|
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-18-020-006-02144500/7073
(JAGMOHRA)
|
0518020000NRG24140720230311697
|
16/07/2023
|
Sumitra devi
|
0518020WL027853
|
Sumitra devi
|
00045
|
BARB0SANOKH
|
3420
|
3420
|
Processed
|
22/09/2023
|
|
5808584233
|
|
SUMITRA DEVI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
2
|
BITHAN
|
BH-18-020-006-02144500/2783
(JAGMOHRA)
|
0518020000NRG24140720230311687
|
16/07/2023
|
md sajid
|
0518020WL027853
|
md sajid
|
00415
|
SBIN0000114
|
3648
|
3648
|
Processed
|
22/09/2023
|
|
5808584187
|
|
MD SAJID
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3648
|
3648
|
|
|
|
|
|
|
|
|
3
|
BITHAN
|
BH-18-020-006-02144500/10094
(JAGMOHRA)
|
0518020000NRG24140720230311674
|
16/07/2023
|
saida tarannum
|
0518020WL027853
|
saida tarannum
|
00415
|
SBIN0003580
|
3648
|
3648
|
Processed
|
22/09/2023
|
|
5808584194
|
|
SAIDA TARANNUM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
BITHAN
|
BH-18-020-006-02144500/8345
(JAGMOHRA)
|
0518020000NRG24150720230315214
|
16/07/2023
|
Nusrat Jahan
|
0518020WL028178
|
Nusrat Jahan
|
00415
|
SBIN0003580
|
3420
|
3420
|
Processed
|
22/09/2023
|
|
5808584231
|
|
NUSRAT JAHAN
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7068
|
7068
|
|
|
|
|
|
|
|
|
5
|
BITHAN
|
BH-18-020-006-02144500/10038
(JAGMOHRA)
|
0518020000NRG24140720230311665
|
16/07/2023
|
DINESH SAH
|
0518020WL027853
|
DINESH SAH
|
00415
|
SBIN0006017
|
3648
|
3648
|
Processed
|
22/09/2023
|
|
5808584193
|
|
MR DINESH SAH
|
STATE BANK OF INDIA(508548)
|
|
6
|
BITHAN
|
BH-18-020-006-02144500/10043
(JAGMOHRA)
|
0518020000NRG24140720230311666
|
16/07/2023
|
LALIYA DEVI
|
0518020WL027853
|
LALIYA DEVI
|
00415
|
SBIN0006017
|
3648
|
3648
|
Processed
|
22/09/2023
|
|
5808584198
|
|
MRS LALIYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
7
|
BITHAN
|
BH-18-020-006-02144500/10046
(JAGMOHRA)
|
0518020000NRG24140720230311667
|
16/07/2023
|
MD ARIF
|
0518020WL027853
|
MD ARIF
|
00415
|
SBIN0006017
|
3648
|
3648
|
Processed
|
22/09/2023
|
|
5808584213
|
|
MR MD ARIF
|
STATE BANK OF INDIA(508548)
|
|
8
|
BITHAN
|
BH-18-020-006-02144500/10048
(JAGMOHRA)
|
0518020000NRG24140720230311668
|
16/07/2023
|
KHUSHBU KHATUN
|
0518020WL027853
|
KHUSHBU KHATUN
|
00415
|
SBIN0006017
|
3648
|
3648
|
Processed
|
22/09/2023
|
|
5808584212
|
|
MR KHUSHBU KHATUN
|
STATE BANK OF INDIA(508548)
|
|
9
|
BITHAN
|
BH-18-020-006-02144500/10049
(JAGMOHRA)
|
0518020000NRG24140720230311669
|
16/07/2023
|
HASRATI KHATUN
|
0518020WL027853
|
HASRATI KHATUN
|
00415
|
SBIN0006017
|
3648
|
3648
|
Processed
|
22/09/2023
|
|
5808584214
|
|
HASRATI KHATUN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
BITHAN
|
BH-18-020-006-02144500/10054
(JAGMOHRA)
|
0518020000NRG24140720230311671
|
16/07/2023
|
GOVIND KUMAR
|
0518020WL027853
|
GOVIND KUMAR
|
00415
|
SBIN0006017
|
3648
|
3648
|
Processed
|
22/09/2023
|
|
5808584195
|
|
MR GOVIND KUMAR
|
STATE BANK OF INDIA(508548)
|
|
11
|
BITHAN
|
BH-18-020-006-02144500/10069
(JAGMOHRA)
|
0518020000NRG24140720230311672
|
16/07/2023
|
ALIMUN KHATOON
|
0518020WL027853
|
ALIMUN KHATOON
|
00415
|
SBIN0006017
|
3648
|
3648
|
Processed
|
22/09/2023
|
|
5808584203
|
|
ALIMUN KHATOON
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
BITHAN
|
BH-18-020-006-02144500/10092
(JAGMOHRA)
|
0518020000NRG24140720230311673
|
16/07/2023
|
ABDUL AHAD
|
0518020WL027853
|
ABDUL AHAD
|
00415
|
SBIN0006017
|
3648
|
3648
|
Processed
|
22/09/2023
|
|
5808584229
|
|
MR ABDUL AHAD
|
STATE BANK OF INDIA(508548)
|
|
13
|
BITHAN
|
BH-18-020-006-02144500/10097
(JAGMOHRA)
|
0518020000NRG24140720230311675
|
16/07/2023
|
akbari katun
|
0518020WL027853
|
akbari katun
|
00415
|
SBIN0006017
|
3648
|
3648
|
Processed
|
22/09/2023
|
|
5808584209
|
|
AKABARI KHATUN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
BITHAN
|
BH-18-020-006-02144500/10112
(JAGMOHRA)
|
0518020000NRG24140720230311676
|
16/07/2023
|
SABUSA KHATUN
|
0518020WL027853
|
SABUSA KHATUN
|
00415
|
SBIN0006017
|
3648
|
3648
|
Processed
|
22/09/2023
|
|
5808584204
|
|
MRS SABUSA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
15
|
BITHAN
|
BH-18-020-006-02144500/10117
(JAGMOHRA)
|
0518020000NRG24140720230311677
|
16/07/2023
|
NAGMA KHATUN
|
0518020WL027853
|
NAGMA KHATUN
|
00415
|
SBIN0006017
|
3648
|
3648
|
Processed
|
22/09/2023
|
|
5808584205
|
|
MISS NAGMA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
16
|
BITHAN
|
BH-18-020-006-02144500/10119
(JAGMOHRA)
|
0518020000NRG24140720230311678
|
16/07/2023
|
NURAPSA KHATUN
|
0518020WL027853
|
NURAPSA KHATUN
|
00415
|
SBIN0006017
|
3648
|
3648
|
Processed
|
22/09/2023
|
|
5808584211
|
|
MISS NOORFSA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
17
|
BITHAN
|
BH-18-020-006-02144500/10123
(JAGMOHRA)
|
0518020000NRG24140720230311679
|
16/07/2023
|
RUBI KHATUN
|
0518020WL027853
|
RUBI KHATUN
|
00415
|
SBIN0006017
|
3648
|
3648
|
Processed
|
22/09/2023
|
|
5808584217
|
|
MRS RUBI KHATUN
|
STATE BANK OF INDIA(508548)
|
|
18
|
BITHAN
|
BH-18-020-006-02144500/10131
(JAGMOHRA)
|
0518020000NRG24140720230311680
|
16/07/2023
|
MOHMMAD SAHABUDDIN
|
0518020WL027853
|
MOHMMAD SAHABUDDIN
|
00415
|
SBIN0006017
|
3648
|
3648
|
Processed
|
22/09/2023
|
|
5808584215
|
|
MOHMMAD SAHABUDIN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
BITHAN
|
BH-18-020-006-02144500/1890
(JAGMOHRA)
|
0518020000NRG24140720230311682
|
16/07/2023
|
Bebi khtun
|
0518020WL027853
|
Bebi khtun
|
00415
|
SBIN0006017
|
3648
|
3648
|
Processed
|
22/09/2023
|
|
5808584218
|
|
BEBI KHATUN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
BITHAN
|
BH-18-020-006-02144500/2568
(JAGMOHRA)
|
0518020000NRG24150720230315211
|
16/07/2023
|
parween khatoon
|
0518020WL028178
|
parween khatoon
|
00415
|
SBIN0006017
|
3420
|
3420
|
Processed
|
22/09/2023
|
|
5808584188
|
|
PRAVIN KHATUN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
BITHAN
|
BH-18-020-006-02144500/2730
(JAGMOHRA)
|
0518020000NRG24140720230311683
|
16/07/2023
|
GULSHAN KHATUN
|
0518020WL027853
|
GULSHAN KHATUN
|
00415
|
SBIN0006017
|
3648
|
3648
|
Processed
|
22/09/2023
|
|
5808584202
|
|
GULSHAN KHATUN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
BITHAN
|
BH-18-020-006-02144500/2772
(JAGMOHRA)
|
0518020000NRG24140720230311685
|
16/07/2023
|
guljahan khatun
|
0518020WL027853
|
guljahan khatun
|
00415
|
SBIN0006017
|
3648
|
3648
|
Processed
|
22/09/2023
|
|
5808584216
|
|
GULJAHAN KHATUN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
BITHAN
|
BH-18-020-006-02144500/2781
(JAGMOHRA)
|
0518020000NRG24140720230311686
|
16/07/2023
|
samtoliya devi
|
0518020WL027853
|
samtoliya devi
|
00415
|
SBIN0006017
|
3648
|
3648
|
Processed
|
22/09/2023
|
|
5808584192
|
|
SAMTOLIYA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
BITHAN
|
BH-18-020-006-02144500/2795
(JAGMOHRA)
|
0518020000NRG24140720230311688
|
16/07/2023
|
manna khatun
|
0518020WL027853
|
manna khatun
|
00415
|
SBIN0006017
|
3648
|
3648
|
Processed
|
22/09/2023
|
|
5808584208
|
|
MRS MANNA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
25
|
BITHAN
|
BH-18-020-006-02144500/2818
(JAGMOHRA)
|
0518020000NRG24140720230311689
|
16/07/2023
|
ummati khatun
|
0518020WL027853
|
ummati khatun
|
00415
|
SBIN0006017
|
3648
|
3648
|
Processed
|
22/09/2023
|
|
5808584197
|
|
MRS UMMATI KHATUN
|
STATE BANK OF INDIA(508548)
|
|
26
|
BITHAN
|
BH-18-020-006-02144500/336
(JAGMOHRA)
|
0518020000NRG24140720230311691
|
16/07/2023
|
laxmi devi
|
0518020WL027853
|
laxmi devi
|
00415
|
SBIN0006017
|
3648
|
3648
|
Processed
|
22/09/2023
|
|
5808584226
|
|
MR RATILAL SADA
|
STATE BANK OF INDIA(508548)
|
|
27
|
BITHAN
|
BH-18-020-006-02144500/4174
(JAGMOHRA)
|
0518020000NRG24140720230311692
|
16/07/2023
|
MD SARFARAZ
|
0518020WL027853
|
MD SARFARAZ
|
00415
|
SBIN0006017
|
3648
|
3648
|
Processed
|
22/09/2023
|
|
5808584206
|
|
MR MD SARFRAZ ALAM
|
STATE BANK OF INDIA(508548)
|
|
28
|
BITHAN
|
BH-18-020-006-02144500/4193
(JAGMOHRA)
|
0518020000NRG24140720230311694
|
16/07/2023
|
afsana khatun
|
0518020WL027853
|
afsana khatun
|
00415
|
SBIN0006017
|
3648
|
3648
|
Processed
|
22/09/2023
|
|
5808584223
|
|
APHSANA KHATUN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
BITHAN
|
BH-18-020-006-02144500/7069
(JAGMOHRA)
|
0518020000NRG24140720230311695
|
16/07/2023
|
Madhu kumari
|
0518020WL027853
|
Madhu kumari
|
00415
|
SBIN0006017
|
3648
|
3648
|
Processed
|
22/09/2023
|
|
5808584191
|
|
MRS MADHU KUMARI
|
STATE BANK OF INDIA(508548)
|
|
30
|
BITHAN
|
BH-18-020-006-02144500/7072
(JAGMOHRA)
|
0518020000NRG24140720230311696
|
16/07/2023
|
Sunita devi
|
0518020WL027853
|
Sunita devi
|
00415
|
SBIN0006017
|
3648
|
3648
|
Processed
|
22/09/2023
|
|
5808584225
|
|
MRS SUNITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
31
|
BITHAN
|
BH-18-020-006-02144500/7081
(JAGMOHRA)
|
0518020000NRG24140720230311698
|
16/07/2023
|
Sangula devi
|
0518020WL027853
|
Sangula devi
|
00415
|
SBIN0006017
|
3648
|
3648
|
Processed
|
22/09/2023
|
|
5808584200
|
|
SANGULA DEVI
|
BANK OF BARODA(606985)
|
|
32
|
BITHAN
|
BH-18-020-006-02144500/7083
(JAGMOHRA)
|
0518020000NRG24140720230311699
|
16/07/2023
|
Satish sada
|
0518020WL027853
|
Satish sada
|
00415
|
SBIN0006017
|
3648
|
3648
|
Processed
|
22/09/2023
|
|
5808584224
|
|
MR SATISH SADA
|
STATE BANK OF INDIA(508548)
|
|
33
|
BITHAN
|
BH-18-020-006-02144500/7087
(JAGMOHRA)
|
0518020000NRG24140720230311700
|
16/07/2023
|
Jamila khatun
|
0518020WL027853
|
Jamila khatun
|
00415
|
SBIN0006017
|
3648
|
3648
|
Processed
|
22/09/2023
|
|
5808584227
|
|
JAMILA KHATUN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
BITHAN
|
BH-18-020-006-02144500/7090
(JAGMOHRA)
|
0518020000NRG24140720230311701
|
16/07/2023
|
Abada khatun
|
0518020WL027853
|
Abada khatun
|
00415
|
SBIN0006017
|
3648
|
3648
|
Processed
|
22/09/2023
|
|
5808584210
|
|
MRS ABADA KHATOON
|
STATE BANK OF INDIA(508548)
|
|
35
|
BITHAN
|
BH-18-020-006-02144500/7091
(JAGMOHRA)
|
0518020000NRG24140720230311702
|
16/07/2023
|
Umme habiba
|
0518020WL027853
|
Umme habiba
|
00415
|
SBIN0006017
|
3648
|
3648
|
Processed
|
22/09/2023
|
|
5808584201
|
|
UMME HABIVA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
36
|
BITHAN
|
BH-18-020-006-02144500/738-A
(JAGMOHRA)
|
0518020000NRG24140720230311703
|
16/07/2023
|
BINDA DEVI
|
0518020WL027853
|
BINDA DEVI
|
00415
|
SBIN0006017
|
3648
|
3648
|
Processed
|
22/09/2023
|
|
5808584189
|
|
BINDA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
37
|
BITHAN
|
BH-18-020-006-02144500/8001
(JAGMOHRA)
|
0518020000NRG24140720230311704
|
16/07/2023
|
Jaymala devi
|
0518020WL027853
|
Jaymala devi
|
00415
|
SBIN0006017
|
3648
|
3648
|
Processed
|
22/09/2023
|
|
5808584186
|
|
JAYMALA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
38
|
BITHAN
|
BH-18-020-006-02144500/853
(JAGMOHRA)
|
0518020000NRG24140720230311706
|
16/07/2023
|
mannnan
|
0518020WL027853
|
mannnan
|
00415
|
SBIN0006017
|
3648
|
3648
|
Processed
|
22/09/2023
|
|
5808584199
|
|
MANNAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
39
|
BITHAN
|
BH-18-020-006-02144500/9154
(JAGMOHRA)
|
0518020000NRG24140720230311707
|
16/07/2023
|
rasida khatun
|
0518020WL027853
|
rasida khatun
|
00415
|
SBIN0006017
|
3648
|
3648
|
Processed
|
22/09/2023
|
|
5808584232
|
|
RASHIDA KHATOON
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
40
|
BITHAN
|
BH-18-020-006-02144500/9351
(JAGMOHRA)
|
0518020000NRG24150720230315215
|
16/07/2023
|
Asmin khatun
|
0518020WL028178
|
Asmin khatun
|
00415
|
SBIN0006017
|
3420
|
3420
|
Processed
|
22/09/2023
|
|
5808584228
|
|
ASAMIN KHATUN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
41
|
BITHAN
|
BH-18-020-006-02144500/9352
(JAGMOHRA)
|
0518020000NRG24150720230315216
|
16/07/2023
|
Mini khatun
|
0518020WL028178
|
Mini khatun
|
00415
|
SBIN0006017
|
3420
|
3420
|
Processed
|
22/09/2023
|
|
5808584207
|
|
MINI KHATUN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
42
|
BITHAN
|
BH-18-020-006-02144500/9396
(JAGMOHRA)
|
0518020000NRG24150720230315218
|
16/07/2023
|
Md Harun
|
0518020WL028178
|
Md Harun
|
00415
|
SBIN0006017
|
3420
|
3420
|
Processed
|
22/09/2023
|
|
5808584230
|
|
MD HARUN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
43
|
BITHAN
|
BH-18-020-006-02144500/9982
(JAGMOHRA)
|
0518020000NRG24140720230311708
|
16/07/2023
|
md ikramul
|
0518020WL027853
|
md ikramul
|
00415
|
SBIN0006017
|
3648
|
3648
|
Processed
|
22/09/2023
|
|
5808584196
|
|
MD IKRAMUL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
141360
|
141360
|
|
|
|
|
|
|
|
|
44
|
BITHAN
|
BH-18-020-006-02144500/2734
(JAGMOHRA)
|
0518020000NRG24140720230311684
|
16/07/2023
|
NAJMA KHATUN
|
0518020WL027853
|
NAJMA KHATUN
|
00468
|
UBIN0553671
|
3648
|
3648
|
Processed
|
22/09/2023
|
|
5808584235
|
|
MRS NAJMA PRAVIN
|
STATE BANK OF INDIA(508548)
|
|
45
|
BITHAN
|
BH-18-020-006-02144500/4191
(JAGMOHRA)
|
0518020000NRG24140720230311693
|
16/07/2023
|
KHATIJA KHATUN
|
0518020WL027853
|
KHATIJA KHATUN
|
00468
|
UBIN0553671
|
3648
|
3648
|
Processed
|
22/09/2023
|
|
5808584234
|
|
KHATIJA KHATOON
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7296
|
7296
|
|
|
|
|
|
|
|
|
46
|
BITHAN
|
BH-18-020-006-02144471/9621
(JAGMOHRA)
|
0518020000NRG24140720230311663
|
16/07/2023
|
Jamil akhtar
|
0518020WL027853
|
Jamil akhtar
|
00691
|
IPOS0000001
|
3648
|
3648
|
Processed
|
22/09/2023
|
|
5808584180
|
|
JAMIL AKHATAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
47
|
BITHAN
|
BH-18-020-006-02144471/9629
(JAGMOHRA)
|
0518020000NRG24140720230311664
|
16/07/2023
|
Vesul begam
|
0518020WL027853
|
Vesul begam
|
00691
|
IPOS0000001
|
3648
|
3648
|
Processed
|
22/09/2023
|
|
5808584178
|
|
MRS KHAISUL KHATUN
|
STATE BANK OF INDIA(508548)
|
|
48
|
BITHAN
|
BH-18-020-006-02144500/10050
(JAGMOHRA)
|
0518020000NRG24140720230311670
|
16/07/2023
|
MD MERAJ
|
0518020WL027853
|
MD MERAJ
|
00691
|
IPOS0000001
|
3648
|
3648
|
Processed
|
22/09/2023
|
|
5808584220
|
|
MD MERAJ
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
49
|
BITHAN
|
BH-18-020-006-02144500/10162
(JAGMOHRA)
|
0518020000NRG24150720230315210
|
16/07/2023
|
gajla praveen
|
0518020WL028178
|
gajla praveen
|
00691
|
IPOS0000001
|
3420
|
3420
|
Processed
|
22/09/2023
|
|
5808584179
|
|
GAJLA PRAVEEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
50
|
BITHAN
|
BH-18-020-006-02144500/2856
(JAGMOHRA)
|
0518020000NRG24150720230315212
|
16/07/2023
|
SANJARI
|
0518020WL028178
|
SANJARI
|
00691
|
IPOS0000001
|
3420
|
3420
|
Processed
|
22/09/2023
|
|
5808584185
|
|
SANJARI KHATUN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
51
|
BITHAN
|
BH-18-020-006-02144500/786
(JAGMOHRA)
|
0518020000NRG24150720230315213
|
16/07/2023
|
IFTEKHAR ALAM
|
0518020WL028178
|
IFTEKHAR ALAM
|
00691
|
IPOS0000001
|
3420
|
3420
|
Processed
|
22/09/2023
|
|
5808584222
|
|
IFTEKHAR ALAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
52
|
BITHAN
|
BH-18-020-006-02144500/9391
(JAGMOHRA)
|
0518020000NRG24150720230315217
|
16/07/2023
|
Md Abdullah
|
0518020WL028178
|
Md Abdullah
|
00691
|
IPOS0000001
|
3420
|
3420
|
Processed
|
22/09/2023
|
|
5808584221
|
|
MR MD ABDULLAH
|
STATE BANK OF INDIA(508548)
|
|
53
|
BITHAN
|
BH-18-020-006-02144500/9559
(JAGMOHRA)
|
0518020000NRG24150720230315219
|
16/07/2023
|
Jeba jekhra
|
0518020WL028178
|
Jeba jekhra
|
00691
|
IPOS0000001
|
3420
|
3420
|
Processed
|
22/09/2023
|
|
5808584183
|
|
JEBA JAKHRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
54
|
BITHAN
|
BH-18-020-006-02144500/9561
(JAGMOHRA)
|
0518020000NRG24150720230315220
|
16/07/2023
|
Musarrat jahan
|
0518020WL028178
|
Musarrat jahan
|
00691
|
IPOS0000001
|
3420
|
3420
|
Processed
|
22/09/2023
|
|
5808584184
|
|
MUSARRAT JAHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
55
|
BITHAN
|
BH-18-020-006-02144500/9562
(JAGMOHRA)
|
0518020000NRG24150720230315221
|
16/07/2023
|
Safina Siddiqui
|
0518020WL028178
|
Safina Siddiqui
|
00691
|
IPOS0000001
|
3420
|
3420
|
Processed
|
22/09/2023
|
|
5808584181
|
|
SAFINA SIDDIQUI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
56
|
BITHAN
|
BH-18-020-006-02144500/9563
(JAGMOHRA)
|
0518020000NRG24150720230315222
|
16/07/2023
|
Shamshun nisha
|
0518020WL028178
|
Shamshun nisha
|
00691
|
IPOS0000001
|
3420
|
3420
|
Processed
|
22/09/2023
|
|
5808584182
|
|
SHAMSHUN NISHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
38304
|
38304
|
|
|
|
|
|
|
|
|
57
|
BITHAN
|
BH-18-020-006-02144500/107
(JAGMOHRA)
|
0518020000NRG24140720230311681
|
16/07/2023
|
Ghurni devi
|
0518020WL027853
|
Ghurni devi
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
22/09/2023
|
|
5808584190
|
|
GHURNI DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3648
|
3648
|
|
|
|
|
|
|
|
|
58
|
BITHAN
|
BH-18-020-006-02144500/8142
(JAGMOHRA)
|
0518020000NRG24140720230311705
|
16/07/2023
|
MAHTAB SIDDIQUI
|
0518020WL027853
|
MAHTAB SIDDIQUI
|
00703
|
AIRP0000001
|
3648
|
3648
|
Processed
|
22/09/2023
|
|
5808584236
|
|
MEHTAB
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3648
|
3648
|
|
|
|
|
|
|
|
|
59
|
BITHAN
|
BH-18-020-006-02144500/9983
(JAGMOHRA)
|
0518020000NRG24140720230311709
|
16/07/2023
|
ammo khatun
|
0518020WL027853
|
ammo khatun
|
638
|
INDB0001462
|
3648
|
3648
|
Processed
|
22/09/2023
|
|
5808584219
|
|
MRS AMMO KHATUN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3648
|
3648
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
212040
|
212040
|
|
|
|
|
|
|
|