|
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
|
THAKURGANJ
|
BH-42-003-001-00650200/864
(BANDARJHULA PANCHAYAT)
|
0542003000NRG24180120240344233
|
19/01/2024
|
DEZI PRAVIN
|
0542003WL018523
|
DEZI PRAVIN
|
00045
|
BARB0SAMESW
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2139729068
|
|
DEZI PRAVIN
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2964
|
2964
|
|
|
|
|
|
|
|
|
2
|
THAKURGANJ
|
BH-42-003-001-00649400/2322
(BANDARJHULA PANCHAYAT)
|
0542003000NRG24180120240344285
|
19/01/2024
|
MUNJAR BEGAM
|
0542003WL018525
|
MUNJAR BEGAM
|
00089
|
CBIN0283002
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2139729117
|
|
MANJARA BEGAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
THAKURGANJ
|
BH-42-003-001-00649400/2346
(BANDARJHULA PANCHAYAT)
|
0542003000NRG24180120240344286
|
19/01/2024
|
NAIMA KHATUN
|
0542003WL018525
|
NAIMA KHATUN
|
00089
|
CBIN0283002
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2139729176
|
|
Mrs. NAIMA KHATUN W/O SABIR ALAM
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
THAKURGANJ
|
BH-42-003-001-00649400/2347
(BANDARJHULA PANCHAYAT)
|
0542003000NRG24180120240344287
|
19/01/2024
|
ANJILA BEGAM
|
0542003WL018525
|
ANJILA BEGAM
|
00089
|
CBIN0283002
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2139729097
|
|
ANJILA BEGAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
THAKURGANJ
|
BH-42-003-001-00649400/2352
(BANDARJHULA PANCHAYAT)
|
0542003000NRG24180120240344288
|
19/01/2024
|
SHAHNAJ BEGAM
|
0542003WL018525
|
SHAHNAJ BEGAM
|
00089
|
CBIN0283002
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2139729165
|
|
Mrs. SAHNAJ BEGAM W/O-MARYUB ALAM
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
THAKURGANJ
|
BH-42-003-001-00649400/2361
(BANDARJHULA PANCHAYAT)
|
0542003000NRG24180120240344289
|
19/01/2024
|
HAJIMOUDDIN
|
0542003WL018525
|
HAJIMOUDDIN
|
00089
|
CBIN0283002
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2139729074
|
|
Mr. HAJIMUDDIN ---
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
THAKURGANJ
|
BH-42-003-001-00649400/2366
(BANDARJHULA PANCHAYAT)
|
0542003000NRG24180120240344290
|
19/01/2024
|
TAMERUN NISHA
|
0542003WL018525
|
TAMERUN NISHA
|
00089
|
CBIN0283002
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2139729073
|
|
Mrs. TAMERUN NISHA
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
THAKURGANJ
|
BH-42-003-001-00649400/2369
(BANDARJHULA PANCHAYAT)
|
0542003000NRG24180120240344291
|
19/01/2024
|
amsari
|
0542003WL018525
|
amsari
|
00089
|
CBIN0283002
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2139729109
|
|
MR BAIDUR RAHAMAN
|
STATE BANK OF INDIA(508548)
|
|
9
|
THAKURGANJ
|
BH-42-003-001-00649400/2376
(BANDARJHULA PANCHAYAT)
|
0542003000NRG24180120240344293
|
19/01/2024
|
Mrguba Begam
|
0542003WL018525
|
Mrguba Begam
|
00089
|
CBIN0283002
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2139729077
|
|
Mrs. MARGUBA BEGUM
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
THAKURGANJ
|
BH-42-003-001-00649400/2379
(BANDARJHULA PANCHAYAT)
|
0542003000NRG24180120240344294
|
19/01/2024
|
Khadil
|
0542003WL018525
|
Khadil
|
00089
|
CBIN0283002
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2139729106
|
|
Mr. KHADIL ALAM
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
THAKURGANJ
|
BH-42-003-001-00649400/2387
(BANDARJHULA PANCHAYAT)
|
0542003000NRG24180120240344295
|
19/01/2024
|
SAVENA BEGAM
|
0542003WL018525
|
SAVENA BEGAM
|
00089
|
CBIN0283002
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2139729162
|
|
Mr. SABENA BEGAM
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
THAKURGANJ
|
BH-42-003-001-00649400/2388
(BANDARJHULA PANCHAYAT)
|
0542003000NRG24180120240344296
|
19/01/2024
|
Nahida Begam
|
0542003WL018525
|
Nahida Begam
|
00089
|
CBIN0283002
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2139729111
|
|
Mr. NAHIDA BEGAM
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
THAKURGANJ
|
BH-42-003-001-00649400/2390
(BANDARJHULA PANCHAYAT)
|
0542003000NRG24180120240344297
|
19/01/2024
|
AJMETUNN NISHA
|
0542003WL018525
|
AJMETUNN NISHA
|
00089
|
CBIN0283002
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2139729110
|
|
MR NUR ALAM
|
STATE BANK OF INDIA(508548)
|
|
14
|
THAKURGANJ
|
BH-42-003-001-00649400/2394
(BANDARJHULA PANCHAYAT)
|
0542003000NRG24180120240344298
|
19/01/2024
|
kanija
|
0542003WL018525
|
kanija
|
00089
|
CBIN0283002
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2139729166
|
|
Mrs. KANIJA KHATUN W/O-TAMJIN ALAM
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
THAKURGANJ
|
BH-42-003-001-00649400/2395
(BANDARJHULA PANCHAYAT)
|
0542003000NRG24180120240344299
|
19/01/2024
|
juned alam
|
0542003WL018525
|
juned alam
|
00089
|
CBIN0283002
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2139729072
|
|
Juned Alam
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
16
|
THAKURGANJ
|
BH-42-003-001-00649400/2400
(BANDARJHULA PANCHAYAT)
|
0542003000NRG24180120240344301
|
19/01/2024
|
AAISA KHATUN
|
0542003WL018525
|
AAISA KHATUN
|
00089
|
CBIN0283002
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2139729163
|
|
AISA KHATUN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
THAKURGANJ
|
BH-42-003-001-00649400/2406
(BANDARJHULA PANCHAYAT)
|
0542003000NRG24180120240344302
|
19/01/2024
|
Kaiushari Khatun
|
0542003WL018525
|
Kaiushari Khatun
|
00089
|
CBIN0283002
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2139729112
|
|
Mr. KAUSARI KHATUN
|
CENTRAL BANK OF INDIA(607115)
|
|
18
|
THAKURGANJ
|
BH-42-003-001-00649400/2408
(BANDARJHULA PANCHAYAT)
|
0542003000NRG24180120240344303
|
19/01/2024
|
NASIMA KHATOON
|
0542003WL018525
|
NASIMA KHATOON
|
00089
|
CBIN0283002
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2139729173
|
|
NASIMA KHATUN
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
19
|
THAKURGANJ
|
BH-42-003-001-00649400/2409
(BANDARJHULA PANCHAYAT)
|
0542003000NRG24180120240344304
|
19/01/2024
|
MOMINA KHATUN
|
0542003WL018525
|
MOMINA KHATUN
|
00089
|
CBIN0283002
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2139729182
|
|
MOMINA KHATUN
|
BANK OF BARODA(606985)
|
|
20
|
THAKURGANJ
|
BH-42-003-001-00649400/2417
(BANDARJHULA PANCHAYAT)
|
0542003000NRG24180120240344305
|
19/01/2024
|
Upsana Begun
|
0542003WL018525
|
Upsana Begun
|
00089
|
CBIN0283002
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2139729107
|
|
AFSANA BEGAM
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
21
|
THAKURGANJ
|
BH-42-003-001-00649400/2512
(BANDARJHULA PANCHAYAT)
|
0542003000NRG24180120240344009
|
19/01/2024
|
Mehrun Nisha
|
0542003WL018519
|
Mehrun Nisha
|
00089
|
CBIN0283002
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2139729120
|
|
Mrs. MEHRUN NISHA
|
CENTRAL BANK OF INDIA(607115)
|
|
22
|
THAKURGANJ
|
BH-42-003-001-00649400/2824
(BANDARJHULA PANCHAYAT)
|
0542003000NRG24180120240343835
|
19/01/2024
|
RAFUDA KHATUN
|
0542003WL018511
|
RAFUDA KHATUN
|
00089
|
CBIN0283002
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2139729078
|
|
Mrs. RAFUDA KHATOON
|
CENTRAL BANK OF INDIA(607115)
|
|
23
|
THAKURGANJ
|
BH-42-003-001-00649400/2836
(BANDARJHULA PANCHAYAT)
|
0542003000NRG24180120240343836
|
19/01/2024
|
MUJLIMA KHATOON
|
0542003WL018511
|
MUJLIMA KHATOON
|
00089
|
CBIN0283002
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2139729144
|
|
Mr. MUJLIMA KHATUN
|
CENTRAL BANK OF INDIA(607115)
|
|
24
|
THAKURGANJ
|
BH-42-003-001-00649400/2993
(BANDARJHULA PANCHAYAT)
|
0542003000NRG24180120240344306
|
19/01/2024
|
ASLAM ALAM
|
0542003WL018525
|
ASLAM ALAM
|
00089
|
CBIN0283002
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2139729168
|
|
Mr. ASLAM ALAM
|
CENTRAL BANK OF INDIA(607115)
|
|
25
|
THAKURGANJ
|
BH-42-003-001-00649400/3009
(BANDARJHULA PANCHAYAT)
|
0542003000NRG24180120240344200
|
19/01/2024
|
JAALE ALAM
|
0542003WL018523
|
JAALE ALAM
|
00089
|
CBIN0283002
|
2508
|
2508
|
Processed
|
25/03/2024
|
|
2139729145
|
|
Mr. JAALE ALAM
|
CENTRAL BANK OF INDIA(607115)
|
|
26
|
THAKURGANJ
|
BH-42-003-001-00649400/3015
(BANDARJHULA PANCHAYAT)
|
0542003000NRG24180120240344202
|
19/01/2024
|
MD ANSUR ALAM
|
0542003WL018523
|
MD ANSUR ALAM
|
00089
|
CBIN0283002
|
1140
|
1140
|
Processed
|
25/03/2024
|
|
2139729092
|
|
Mr. Md Abunsar
|
CENTRAL BANK OF INDIA(607115)
|
|
27
|
THAKURGANJ
|
BH-42-003-001-00649600/1397
(BANDARJHULA PANCHAYAT)
|
0542003000NRG24180120240344307
|
19/01/2024
|
Firdos Khatun
|
0542003WL018525
|
Firdos Khatun
|
00089
|
CBIN0283002
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2139729079
|
|
FIRDOS KHATUN
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
28
|
THAKURGANJ
|
BH-42-003-001-00649600/2428
(BANDARJHULA PANCHAYAT)
|
0542003000NRG24180120240344308
|
19/01/2024
|
RUKSHANA BEGUM
|
0542003WL018525
|
RUKSHANA BEGUM
|
00089
|
CBIN0283002
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2139729086
|
|
Ruksana Begam
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
29
|
THAKURGANJ
|
BH-42-003-001-00649600/2647
(BANDARJHULA PANCHAYAT)
|
0542003000NRG24180120240344309
|
19/01/2024
|
RAMUNA BEGAM
|
0542003WL018525
|
RAMUNA BEGAM
|
00089
|
CBIN0283002
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2139729114
|
|
RAMUNA BEGAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
THAKURGANJ
|
BH-42-003-001-00649600/3395
(BANDARJHULA PANCHAYAT)
|
0542003000NRG24180120240344310
|
19/01/2024
|
Shahnawaz
|
0542003WL018525
|
Shahnawaz
|
00089
|
CBIN0283002
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2139729175
|
|
MR SHANWAZ XX
|
STATE BANK OF INDIA(508548)
|
|
31
|
THAKURGANJ
|
BH-42-003-001-00649600/838
(BANDARJHULA PANCHAYAT)
|
0542003000NRG24180120240344311
|
19/01/2024
|
Mtluba Begam
|
0542003WL018525
|
Mtluba Begam
|
00089
|
CBIN0283002
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2139729105
|
|
Mrs. MATLUBA BEGAM W/O-ABDUL RAHAMAN
|
CENTRAL BANK OF INDIA(607115)
|
|
32
|
THAKURGANJ
|
BH-42-003-001-00649700/2826
(BANDARJHULA PANCHAYAT)
|
0542003000NRG24180120240343839
|
19/01/2024
|
AKTHEARUL NISHA
|
0542003WL018511
|
AKTHEARUL NISHA
|
00089
|
CBIN0283002
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2139729088
|
|
AKHTARUN NISHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
THAKURGANJ
|
BH-42-003-001-00649800/1998
(BANDARJHULA PANCHAYAT)
|
0542003000NRG24180120240344206
|
19/01/2024
|
ALUNA KHATUN
|
0542003WL018523
|
ALUNA KHATUN
|
00089
|
CBIN0283002
|
2508
|
2508
|
Processed
|
25/03/2024
|
|
2139729143
|
|
ALUNA KHATUN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
THAKURGANJ
|
BH-42-003-001-00649800/2085
(BANDARJHULA PANCHAYAT)
|
0542003000NRG24180120240344207
|
19/01/2024
|
SBERA KHATUN
|
0542003WL018523
|
SBERA KHATUN
|
00089
|
CBIN0283002
|
2508
|
2508
|
Processed
|
25/03/2024
|
|
2139729102
|
|
SBEERAKHATUNWOSALMUDINALA
|
THE PURNEA DISTRICT CENTRAL COOPERATIVE BANK LTD(508804)
|
|
35
|
THAKURGANJ
|
BH-42-003-001-00650000/2281
(BANDARJHULA PANCHAYAT)
|
0542003000NRG24180120240344011
|
19/01/2024
|
ANZUMAN KHATOON
|
0542003WL018519
|
ANZUMAN KHATOON
|
00089
|
CBIN0283002
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2139729169
|
|
Mrs. ANZUMAN KHATOON
|
CENTRAL BANK OF INDIA(607115)
|
|
36
|
THAKURGANJ
|
BH-42-003-001-00650000/2288
(BANDARJHULA PANCHAYAT)
|
0542003000NRG24180120240344014
|
19/01/2024
|
SAVANA BEGAM
|
0542003WL018519
|
SAVANA BEGAM
|
00089
|
CBIN0283002
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2139729108
|
|
Mr. SAVANA BEGAM
|
CENTRAL BANK OF INDIA(607115)
|
|
37
|
THAKURGANJ
|
BH-42-003-001-00650000/2289
(BANDARJHULA PANCHAYAT)
|
0542003000NRG24180120240344015
|
19/01/2024
|
NAJIYA
|
0542003WL018519
|
NAJIYA
|
00089
|
CBIN0283002
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2139729103
|
|
Mrs. NAJIYA BEGAM D/O-MD EHSAN
|
CENTRAL BANK OF INDIA(607115)
|
|
38
|
THAKURGANJ
|
BH-42-003-001-00650000/2290
(BANDARJHULA PANCHAYAT)
|
0542003000NRG24180120240344016
|
19/01/2024
|
TALAT ARA
|
0542003WL018519
|
TALAT ARA
|
00089
|
CBIN0283002
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2139729094
|
|
Mrs. Talat Ara
|
CENTRAL BANK OF INDIA(607115)
|
|
39
|
THAKURGANJ
|
BH-42-003-001-00650100/2167
(BANDARJHULA PANCHAYAT)
|
0542003000NRG24180120240344017
|
19/01/2024
|
NOULISH BEGUM
|
0542003WL018519
|
NOULISH BEGUM
|
00089
|
CBIN0283002
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2139729137
|
|
NOULISH BEGUM
|
BANK OF BARODA(606985)
|
|
40
|
THAKURGANJ
|
BH-42-003-001-00650200/1852
(BANDARJHULA PANCHAYAT)
|
0542003000NRG24180120240344214
|
19/01/2024
|
MUJAHIR
|
0542003WL018523
|
MUJAHIR
|
00089
|
CBIN0283002
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2139729160
|
|
Mr. Mujahir Mujahir
|
CENTRAL BANK OF INDIA(607115)
|
|
41
|
THAKURGANJ
|
BH-42-003-001-00650200/1856
(BANDARJHULA PANCHAYAT)
|
0542003000NRG24180120240343840
|
19/01/2024
|
NURSABA BEGAM
|
0542003WL018511
|
NURSABA BEGAM
|
00089
|
CBIN0283002
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2139729142
|
|
MRS NURSABA BEGAM
|
STATE BANK OF INDIA(508548)
|
|
42
|
THAKURGANJ
|
BH-42-003-001-00650200/1901
(BANDARJHULA PANCHAYAT)
|
0542003000NRG24180120240344215
|
19/01/2024
|
SAFIYA BEGAM
|
0542003WL018523
|
SAFIYA BEGAM
|
00089
|
CBIN0283002
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2139729141
|
|
Mrs. SAFIYA BEGAM
|
CENTRAL BANK OF INDIA(607115)
|
|
43
|
THAKURGANJ
|
BH-42-003-001-00650200/1903
(BANDARJHULA PANCHAYAT)
|
0542003000NRG24180120240344216
|
19/01/2024
|
MATIU RAHMAN
|
0542003WL018523
|
MATIU RAHMAN
|
00089
|
CBIN0283002
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2139729084
|
|
Mr. MATIUR RAHMAN S/O LATE BADHALU
|
CENTRAL BANK OF INDIA(607115)
|
|
44
|
THAKURGANJ
|
BH-42-003-001-00650200/1914
(BANDARJHULA PANCHAYAT)
|
0542003000NRG24180120240343841
|
19/01/2024
|
NOORJABI
|
0542003WL018511
|
NOORJABI
|
00089
|
CBIN0283002
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2139729139
|
|
NOORJABI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
45
|
THAKURGANJ
|
BH-42-003-001-00650200/2597
(BANDARJHULA PANCHAYAT)
|
0542003000NRG24180120240344018
|
19/01/2024
|
UMEDA KHATUN
|
0542003WL018519
|
UMEDA KHATUN
|
00089
|
CBIN0283002
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2139729069
|
|
Mrs. UBAIDA KHATUN W/O MUMTAJ ALAM
|
CENTRAL BANK OF INDIA(607115)
|
|
46
|
THAKURGANJ
|
BH-42-003-001-00650200/2621
(BANDARJHULA PANCHAYAT)
|
0542003000NRG24180120240343810
|
19/01/2024
|
SULEMAN
|
0542003WL018507
|
SULEMAN
|
00089
|
CBIN0283002
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2139729101
|
|
Mr. SULEMAN S/O-PATNIDAR
|
CENTRAL BANK OF INDIA(607115)
|
|
47
|
THAKURGANJ
|
BH-42-003-001-00650200/2623
(BANDARJHULA PANCHAYAT)
|
0542003000NRG24180120240343811
|
19/01/2024
|
ASMETUN NISHA
|
0542003WL018507
|
ASMETUN NISHA
|
00089
|
CBIN0283002
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2139729181
|
|
Mrs. ASMETUN NISHA
|
CENTRAL BANK OF INDIA(607115)
|
|
48
|
THAKURGANJ
|
BH-42-003-001-00650200/2626
(BANDARJHULA PANCHAYAT)
|
0542003000NRG24180120240343813
|
19/01/2024
|
ANWARI BEGAM
|
0542003WL018507
|
ANWARI BEGAM
|
00089
|
CBIN0283002
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2139729147
|
|
ANWARI BEGAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
49
|
THAKURGANJ
|
BH-42-003-001-00650200/2631
(BANDARJHULA PANCHAYAT)
|
0542003000NRG24180120240343844
|
19/01/2024
|
ARAFA KHATUN
|
0542003WL018511
|
ARAFA KHATUN
|
00089
|
CBIN0283002
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2139729093
|
|
Mrs. Arafa Khatun
|
CENTRAL BANK OF INDIA(607115)
|
|
50
|
THAKURGANJ
|
BH-42-003-001-00650200/2639
(BANDARJHULA PANCHAYAT)
|
0542003000NRG24180120240343816
|
19/01/2024
|
NAGMA KHATUN
|
0542003WL018507
|
NAGMA KHATUN
|
00089
|
CBIN0283002
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2139729098
|
|
NAGMA KHATUN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
51
|
THAKURGANJ
|
BH-42-003-001-00650200/2641
(BANDARJHULA PANCHAYAT)
|
0542003000NRG24180120240343845
|
19/01/2024
|
KAUSHARI BEGUM
|
0542003WL018511
|
KAUSHARI BEGUM
|
00089
|
CBIN0283002
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2139729119
|
|
KAUSHARI BEGAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
52
|
THAKURGANJ
|
BH-42-003-001-00650200/2648
(BANDARJHULA PANCHAYAT)
|
0542003000NRG24180120240343846
|
19/01/2024
|
FARHAT JAHA
|
0542003WL018511
|
FARHAT JAHA
|
00089
|
CBIN0283002
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2139729153
|
|
FARHAT JAHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
53
|
THAKURGANJ
|
BH-42-003-001-00650200/2951
(BANDARJHULA PANCHAYAT)
|
0542003000NRG24180120240344217
|
19/01/2024
|
MANOHRA
|
0542003WL018523
|
MANOHRA
|
00089
|
CBIN0283002
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2139729146
|
|
Mr. MANO HAR
|
CENTRAL BANK OF INDIA(607115)
|
|
54
|
THAKURGANJ
|
BH-42-003-001-00650200/2988
(BANDARJHULA PANCHAYAT)
|
0542003000NRG24180120240344218
|
19/01/2024
|
LABLI BEGAM
|
0542003WL018523
|
LABLI BEGAM
|
00089
|
CBIN0283002
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2139729159
|
|
Mrs. Labli Begam
|
CENTRAL BANK OF INDIA(607115)
|
|
55
|
THAKURGANJ
|
BH-42-003-001-00650200/2991
(BANDARJHULA PANCHAYAT)
|
0542003000NRG24180120240344219
|
19/01/2024
|
SANJERA BEGAM
|
0542003WL018523
|
SANJERA BEGAM
|
00089
|
CBIN0283002
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2139729090
|
|
Mrs. SANJERA BEGAM
|
CENTRAL BANK OF INDIA(607115)
|
|
56
|
THAKURGANJ
|
BH-42-003-001-00650200/2998
(BANDARJHULA PANCHAYAT)
|
0542003000NRG24180120240343818
|
19/01/2024
|
JAMILA
|
0542003WL018507
|
JAMILA
|
00089
|
CBIN0283002
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2139729174
|
|
JAMILA KHATUN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
57
|
THAKURGANJ
|
BH-42-003-001-00650200/3006
(BANDARJHULA PANCHAYAT)
|
0542003000NRG24180120240343819
|
19/01/2024
|
NAHEDA BEGAM
|
0542003WL018507
|
NAHEDA BEGAM
|
00089
|
CBIN0283002
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2139729149
|
|
NAHEDA BEGAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
58
|
THAKURGANJ
|
BH-42-003-001-00650200/3214
(BANDARJHULA PANCHAYAT)
|
0542003000NRG24180120240343821
|
19/01/2024
|
ABUL HUSSAIN
|
0542003WL018507
|
ABUL HUSSAIN
|
00089
|
CBIN0283002
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2139729100
|
|
Mr. ABUL HUSSAIN S/O-KURBAN ALI
|
CENTRAL BANK OF INDIA(607115)
|
|
59
|
THAKURGANJ
|
BH-42-003-001-00650200/3226
(BANDARJHULA PANCHAYAT)
|
0542003000NRG24180120240343848
|
19/01/2024
|
ROYA BEGAM
|
0542003WL018511
|
ROYA BEGAM
|
00089
|
CBIN0283002
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2139729177
|
|
Mrs. ROYA BEGAM W/O MD MAHTAB ALI
|
CENTRAL BANK OF INDIA(607115)
|
|
60
|
THAKURGANJ
|
BH-42-003-001-00650200/3266
(BANDARJHULA PANCHAYAT)
|
0542003000NRG24180120240344312
|
19/01/2024
|
Robina Begam
|
0542003WL018525
|
Robina Begam
|
00089
|
CBIN0283002
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2139729164
|
|
Mrs. ROBINA BEGAM W/O-TAJERUL ALAM
|
CENTRAL BANK OF INDIA(607115)
|
|
61
|
THAKURGANJ
|
BH-42-003-001-00650200/3303
(BANDARJHULA PANCHAYAT)
|
0542003000NRG24180120240343822
|
19/01/2024
|
Mehamani Khatoon
|
0542003WL018507
|
Mehamani Khatoon
|
00089
|
CBIN0283002
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2139729115
|
|
MEHMANI KHATOON
|
BANK OF BARODA(606985)
|
|
62
|
THAKURGANJ
|
BH-42-003-001-00650200/3320
(BANDARJHULA PANCHAYAT)
|
0542003000NRG24180120240343823
|
19/01/2024
|
BACHCHA MAY
|
0542003WL018507
|
BACHCHA MAY
|
00089
|
CBIN0283002
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2139729151
|
|
BACHCHA MAY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
63
|
THAKURGANJ
|
BH-42-003-001-00650200/3323
(BANDARJHULA PANCHAYAT)
|
0542003000NRG24180120240343850
|
19/01/2024
|
Nasrin Begam
|
0542003WL018511
|
Nasrin Begam
|
00089
|
CBIN0283002
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2139729148
|
|
NASRIN BEGAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
64
|
THAKURGANJ
|
BH-42-003-001-00650200/3515
(BANDARJHULA PANCHAYAT)
|
0542003000NRG24180120240343851
|
19/01/2024
|
DILVARI BEGAM
|
0542003WL018511
|
DILVARI BEGAM
|
00089
|
CBIN0283002
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2139729150
|
|
MRS CHANDNI XX
|
STATE BANK OF INDIA(508548)
|
|
65
|
THAKURGANJ
|
BH-42-003-001-00650200/3525
(BANDARJHULA PANCHAYAT)
|
0542003000NRG24180120240343825
|
19/01/2024
|
NAIMA KHATUN
|
0542003WL018507
|
NAIMA KHATUN
|
00089
|
CBIN0283002
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2139729113
|
|
NAIMA KHATOON
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
66
|
THAKURGANJ
|
BH-42-003-001-00650200/3561
(BANDARJHULA PANCHAYAT)
|
0542003000NRG24180120240344221
|
19/01/2024
|
AFSAR
|
0542003WL018523
|
AFSAR
|
00089
|
CBIN0283002
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2139729180
|
|
MD AFSAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
67
|
THAKURGANJ
|
BH-42-003-001-00650200/3760
(BANDARJHULA PANCHAYAT)
|
0542003000NRG24180120240343853
|
19/01/2024
|
BADKHASA KHATUN
|
0542003WL018511
|
BADKHASA KHATUN
|
00089
|
CBIN0283002
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2139729152
|
|
BADKHASA KHATUN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
68
|
THAKURGANJ
|
BH-42-003-001-00650200/3769
(BANDARJHULA PANCHAYAT)
|
0542003000NRG24180120240343854
|
19/01/2024
|
AJAMERI BEGAM
|
0542003WL018511
|
AJAMERI BEGAM
|
00089
|
CBIN0283002
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2139729116
|
|
Mrs. AJAMERI BEGAM
|
CENTRAL BANK OF INDIA(607115)
|
|
69
|
THAKURGANJ
|
BH-42-003-001-00650200/861
(BANDARJHULA PANCHAYAT)
|
0542003000NRG24180120240344230
|
19/01/2024
|
AKELUN NISHA
|
0542003WL018523
|
AKELUN NISHA
|
00089
|
CBIN0283002
|
2508
|
2508
|
Processed
|
25/03/2024
|
|
2139729082
|
|
Mrs. AKELUN NISHA W/O SHOAIB ALAM
|
CENTRAL BANK OF INDIA(607115)
|
|
70
|
THAKURGANJ
|
BH-42-003-001-00650200/862
(BANDARJHULA PANCHAYAT)
|
0542003000NRG24180120240344231
|
19/01/2024
|
SANJILA KHATUN
|
0542003WL018523
|
SANJILA KHATUN
|
00089
|
CBIN0283002
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2139729075
|
|
SANJILAKHATUNWOMDJAKIRAL
|
THE PURNEA DISTRICT CENTRAL COOPERATIVE BANK LTD(508804)
|
|
71
|
THAKURGANJ
|
BH-42-003-001-00650200/863
(BANDARJHULA PANCHAYAT)
|
0542003000NRG24180120240344232
|
19/01/2024
|
NAJIYA BEGAM
|
0542003WL018523
|
NAJIYA BEGAM
|
00089
|
CBIN0283002
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2139729140
|
|
Mrs. NAJIYA BEGAM
|
CENTRAL BANK OF INDIA(607115)
|
|
72
|
THAKURGANJ
|
BH-42-003-001-00650200/912
(BANDARJHULA PANCHAYAT)
|
0542003000NRG24180120240344235
|
19/01/2024
|
SHAHJHAN
|
0542003WL018523
|
SHAHJHAN
|
00089
|
CBIN0283002
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2139729067
|
|
Mr. Shahjhan Shahjhan
|
CENTRAL BANK OF INDIA(607115)
|
|
73
|
THAKURGANJ
|
BH-42-003-001-00650200/916
(BANDARJHULA PANCHAYAT)
|
0542003000NRG24180120240344236
|
19/01/2024
|
HAJBINA BEGAM
|
0542003WL018523
|
HAJBINA BEGAM
|
00089
|
CBIN0283002
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2139729138
|
|
Mrs. Hajbina Begam
|
CENTRAL BANK OF INDIA(607115)
|
|
74
|
THAKURGANJ
|
BH-42-003-001-00650200/917
(BANDARJHULA PANCHAYAT)
|
0542003000NRG24180120240344237
|
19/01/2024
|
MUJLIMA KHATUN
|
0542003WL018523
|
MUJLIMA KHATUN
|
00089
|
CBIN0283002
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2139729083
|
|
Mrs. MUJLIMA KHATUN W/O JALE ALAM
|
CENTRAL BANK OF INDIA(607115)
|
|
75
|
THAKURGANJ
|
BH-42-003-001-00650300/2940
(BANDARJHULA PANCHAYAT)
|
0542003000NRG24180120240344238
|
19/01/2024
|
NURJAHAN BEGAM
|
0542003WL018523
|
NURJAHAN BEGAM
|
00089
|
CBIN0283002
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2139729171
|
|
Mrs. NOOR ZAHAN BEGUM
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
236664
|
236664
|
|
|
|
|
|
|
|
|
76
|
THAKURGANJ
|
BH-42-003-001-00649400/2375
(BANDARJHULA PANCHAYAT)
|
0542003000NRG24180120240344292
|
19/01/2024
|
SABJUN NISHA
|
0542003WL018525
|
SABJUN NISHA
|
00415
|
SBIN0003013
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2139729179
|
|
SABJUN KHATUN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
77
|
THAKURGANJ
|
BH-42-003-001-00650200/2622
(BANDARJHULA PANCHAYAT)
|
0542003000NRG24180120240343842
|
19/01/2024
|
SAIFUN NISHA
|
0542003WL018511
|
SAIFUN NISHA
|
00415
|
SBIN0003013
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2139729081
|
|
SAFRUN NISHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6612
|
6612
|
|
|
|
|
|
|
|
|
78
|
THAKURGANJ
|
BH-42-003-001-00649400/2521
(BANDARJHULA PANCHAYAT)
|
0542003000NRG24180120240344010
|
19/01/2024
|
MD NASRUL
|
0542003WL018519
|
MD NASRUL
|
00415
|
SBIN0008188
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2139729178
|
|
MR MD NASRUL SO SHAMSHUL
|
STATE BANK OF INDIA(508548)
|
|
79
|
THAKURGANJ
|
BH-42-003-001-00649400/2824
(BANDARJHULA PANCHAYAT)
|
0542003000NRG24180120240343834
|
19/01/2024
|
ISLAMUDDIN
|
0542003WL018511
|
ISLAMUDDIN
|
00415
|
SBIN0008188
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2139729125
|
|
Mr. ISLAMU DDIN
|
CENTRAL BANK OF INDIA(607115)
|
|
80
|
THAKURGANJ
|
BH-42-003-001-00649400/2859
(BANDARJHULA PANCHAYAT)
|
0542003000NRG24180120240343808
|
19/01/2024
|
JHARIMUN NISHA
|
0542003WL018507
|
JHARIMUN NISHA
|
00415
|
SBIN0008188
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2139729095
|
|
MRS ZARIMAN NISHA
|
STATE BANK OF INDIA(508548)
|
|
81
|
THAKURGANJ
|
BH-42-003-001-00649400/3013
(BANDARJHULA PANCHAYAT)
|
0542003000NRG24180120240344201
|
19/01/2024
|
BABODIN
|
0542003WL018523
|
BABODIN
|
00415
|
SBIN0008188
|
2508
|
2508
|
Processed
|
25/03/2024
|
|
2139729132
|
|
MR BABODIN X
|
STATE BANK OF INDIA(508548)
|
|
82
|
THAKURGANJ
|
BH-42-003-001-00649400/3046
(BANDARJHULA PANCHAYAT)
|
0542003000NRG24180120240344204
|
19/01/2024
|
GULNAJ BEGAM
|
0542003WL018523
|
GULNAJ BEGAM
|
00415
|
SBIN0008188
|
2508
|
2508
|
Processed
|
25/03/2024
|
|
2139729118
|
|
MISS GUNNAJ BEGAM
|
STATE BANK OF INDIA(508548)
|
|
83
|
THAKURGANJ
|
BH-42-003-001-00649400/3525
(BANDARJHULA PANCHAYAT)
|
0542003000NRG24180120240343837
|
19/01/2024
|
MD ISARAIL
|
0542003WL018511
|
MD ISARAIL
|
00415
|
SBIN0008188
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2139729071
|
|
MR MD ISARAIL
|
STATE BANK OF INDIA(508548)
|
|
84
|
THAKURGANJ
|
BH-42-003-001-00649700/255
(BANDARJHULA PANCHAYAT)
|
0542003000NRG24180120240343838
|
19/01/2024
|
MD ABDUL HUSSAIN
|
0542003WL018511
|
MD ABDUL HUSSAIN
|
00415
|
SBIN0008188
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2139729122
|
|
MR MD ABDUL HUSAIN
|
STATE BANK OF INDIA(508548)
|
|
85
|
THAKURGANJ
|
BH-42-003-001-00649800/376
(BANDARJHULA PANCHAYAT)
|
0542003000NRG24180120240344208
|
19/01/2024
|
Kaisar Alam
|
0542003WL018523
|
Kaisar Alam
|
00415
|
SBIN0008188
|
2508
|
2508
|
Processed
|
25/03/2024
|
|
2139729156
|
|
KAISAR ALAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
86
|
THAKURGANJ
|
BH-42-003-001-00649800/388
(BANDARJHULA PANCHAYAT)
|
0542003000NRG24180120240344209
|
19/01/2024
|
Injarul Nisha
|
0542003WL018523
|
Injarul Nisha
|
00415
|
SBIN0008188
|
2508
|
2508
|
Processed
|
25/03/2024
|
|
2139729076
|
|
MRS INAJERUN
|
STATE BANK OF INDIA(508548)
|
|
87
|
THAKURGANJ
|
BH-42-003-001-00650000/2283
(BANDARJHULA PANCHAYAT)
|
0542003000NRG24180120240344012
|
19/01/2024
|
MEHJABI BEGAM
|
0542003WL018519
|
MEHJABI BEGAM
|
00415
|
SBIN0008188
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2139729155
|
|
MRS MEHJABI BEGAM
|
STATE BANK OF INDIA(508548)
|
|
88
|
THAKURGANJ
|
BH-42-003-001-00650000/2285
(BANDARJHULA PANCHAYAT)
|
0542003000NRG24180120240344013
|
19/01/2024
|
BEGAM HEERA
|
0542003WL018519
|
BEGAM HEERA
|
00415
|
SBIN0008188
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2139729154
|
|
MRS BEGAM HEERA
|
STATE BANK OF INDIA(508548)
|
|
89
|
THAKURGANJ
|
BH-42-003-001-00650200/1848
(BANDARJHULA PANCHAYAT)
|
0542003000NRG24180120240344210
|
19/01/2024
|
MD HASIM
|
0542003WL018523
|
MD HASIM
|
00415
|
SBIN0008188
|
2508
|
2508
|
Processed
|
25/03/2024
|
|
2139729070
|
|
MDHASIMSOIBRAHIM
|
THE PURNEA DISTRICT CENTRAL COOPERATIVE BANK LTD(508804)
|
|
90
|
THAKURGANJ
|
BH-42-003-001-00650200/1849
(BANDARJHULA PANCHAYAT)
|
0542003000NRG24180120240344211
|
19/01/2024
|
NURI NAZ
|
0542003WL018523
|
NURI NAZ
|
00415
|
SBIN0008188
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2139729158
|
|
Mrs. NURI NAZ D/O-ISRAIL
|
CENTRAL BANK OF INDIA(607115)
|
|
91
|
THAKURGANJ
|
BH-42-003-001-00650200/1850
(BANDARJHULA PANCHAYAT)
|
0542003000NRG24180120240344212
|
19/01/2024
|
SAHIL AKHTAR
|
0542003WL018523
|
SAHIL AKHTAR
|
00415
|
SBIN0008188
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2139729135
|
|
MR SAHIL AKHTAR
|
STATE BANK OF INDIA(508548)
|
|
92
|
THAKURGANJ
|
BH-42-003-001-00650200/1851
(BANDARJHULA PANCHAYAT)
|
0542003000NRG24180120240344213
|
19/01/2024
|
SAHEBA KHATUN
|
0542003WL018523
|
SAHEBA KHATUN
|
00415
|
SBIN0008188
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2139729133
|
|
MRS SAHIBA BEGAM
|
STATE BANK OF INDIA(508548)
|
|
93
|
THAKURGANJ
|
BH-42-003-001-00650200/2622
(BANDARJHULA PANCHAYAT)
|
0542003000NRG24180120240343843
|
19/01/2024
|
SAIFUDIN
|
0542003WL018511
|
SAIFUDIN
|
00415
|
SBIN0008188
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2139729167
|
|
MR SAIFODIN X X
|
STATE BANK OF INDIA(508548)
|
|
94
|
THAKURGANJ
|
BH-42-003-001-00650200/2628
(BANDARJHULA PANCHAYAT)
|
0542003000NRG24180120240343814
|
19/01/2024
|
NAUROJ BEGAM
|
0542003WL018507
|
NAUROJ BEGAM
|
00415
|
SBIN0008188
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2139729128
|
|
NAUROJ BEGAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
95
|
THAKURGANJ
|
BH-42-003-001-00650200/2629
(BANDARJHULA PANCHAYAT)
|
0542003000NRG24180120240343815
|
19/01/2024
|
UJALA BEGAM
|
0542003WL018507
|
UJALA BEGAM
|
00415
|
SBIN0008188
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2139729124
|
|
MISS UJALA BEGAM
|
STATE BANK OF INDIA(508548)
|
|
96
|
THAKURGANJ
|
BH-42-003-001-00650200/2640
(BANDARJHULA PANCHAYAT)
|
0542003000NRG24180120240343817
|
19/01/2024
|
SAMINA BEGAM
|
0542003WL018507
|
SAMINA BEGAM
|
00415
|
SBIN0008188
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2139729099
|
|
SAMINA BEGAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
97
|
THAKURGANJ
|
BH-42-003-001-00650200/2648
(BANDARJHULA PANCHAYAT)
|
0542003000NRG24180120240343847
|
19/01/2024
|
SAHABUDDIN
|
0542003WL018511
|
SAHABUDDIN
|
00415
|
SBIN0008188
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2139729127
|
|
SHAHABODIN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
98
|
THAKURGANJ
|
BH-42-003-001-00650200/2993
(BANDARJHULA PANCHAYAT)
|
0542003000NRG24180120240344220
|
19/01/2024
|
MAUJIR ALAM
|
0542003WL018523
|
MAUJIR ALAM
|
00415
|
SBIN0008188
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2139729104
|
|
MR MAUJIR ALAM
|
STATE BANK OF INDIA(508548)
|
|
99
|
THAKURGANJ
|
BH-42-003-001-00650200/3049
(BANDARJHULA PANCHAYAT)
|
0542003000NRG24180120240344019
|
19/01/2024
|
SHAFI ANWAR
|
0542003WL018519
|
SHAFI ANWAR
|
00415
|
SBIN0008188
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2139729096
|
|
SHAFI ANWAR
|
AXIS BANK(607153)
|
|
100
|
THAKURGANJ
|
BH-42-003-001-00650200/3227
(BANDARJHULA PANCHAYAT)
|
0542003000NRG24180120240343849
|
19/01/2024
|
KHUSBU RANI
|
0542003WL018511
|
KHUSBU RANI
|
00415
|
SBIN0008188
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2139729129
|
|
MISS KHUSBU RANI
|
STATE BANK OF INDIA(508548)
|
|
101
|
THAKURGANJ
|
BH-42-003-001-00650200/3516
(BANDARJHULA PANCHAYAT)
|
0542003000NRG24180120240343852
|
19/01/2024
|
AFSARA BEGAM
|
0542003WL018511
|
AFSARA BEGAM
|
00415
|
SBIN0008188
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2139729126
|
|
MRS AFSANA BEGAM
|
STATE BANK OF INDIA(508548)
|
|
102
|
THAKURGANJ
|
BH-42-003-001-00650200/3521
(BANDARJHULA PANCHAYAT)
|
0542003000NRG24180120240343824
|
19/01/2024
|
NAIMA KHATUN
|
0542003WL018507
|
NAIMA KHATUN
|
00415
|
SBIN0008188
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2139729170
|
|
MRS NAIMA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
103
|
THAKURGANJ
|
BH-42-003-001-00650200/3837
(BANDARJHULA PANCHAYAT)
|
0542003000NRG24180120240344222
|
19/01/2024
|
TAJAMMUL HUSAIN
|
0542003WL018523
|
TAJAMMUL HUSAIN
|
00415
|
SBIN0008188
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2139729172
|
|
MR TAJAMMUL HUSAIN
|
STATE BANK OF INDIA(508548)
|
|
104
|
THAKURGANJ
|
BH-42-003-001-00650200/3876
(BANDARJHULA PANCHAYAT)
|
0542003000NRG24180120240344223
|
19/01/2024
|
MAHSARI BEGAM
|
0542003WL018523
|
MAHSARI BEGAM
|
00415
|
SBIN0008188
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2139729131
|
|
MRS MAHSARI BEGEM
|
STATE BANK OF INDIA(508548)
|
|
105
|
THAKURGANJ
|
BH-42-003-001-00650200/3880
(BANDARJHULA PANCHAYAT)
|
0542003000NRG24180120240344225
|
19/01/2024
|
RAKIMUDDIN
|
0542003WL018523
|
RAKIMUDDIN
|
00415
|
SBIN0008188
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2139729080
|
|
MR RAKIMUDDIN
|
STATE BANK OF INDIA(508548)
|
|
106
|
THAKURGANJ
|
BH-42-003-001-00650200/3901
(BANDARJHULA PANCHAYAT)
|
0542003000NRG24180120240344226
|
19/01/2024
|
SHAHINA PERWEEN
|
0542003WL018523
|
SHAHINA PERWEEN
|
00415
|
SBIN0008188
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2139729136
|
|
MRS SHAHINA PERWEEN
|
STATE BANK OF INDIA(508548)
|
|
107
|
THAKURGANJ
|
BH-42-003-001-00650200/3946
(BANDARJHULA PANCHAYAT)
|
0542003000NRG24180120240344227
|
19/01/2024
|
MAHJBI KHATUN
|
0542003WL018523
|
MAHJBI KHATUN
|
00415
|
SBIN0008188
|
2508
|
2508
|
Processed
|
25/03/2024
|
|
2139729087
|
|
MAHJBI KHATUN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
108
|
THAKURGANJ
|
BH-42-003-001-00650200/857
(BANDARJHULA PANCHAYAT)
|
0542003000NRG24180120240344228
|
19/01/2024
|
MD MAJID
|
0542003WL018523
|
MD MAJID
|
00415
|
SBIN0008188
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2139729134
|
|
MR MD MAJID
|
STATE BANK OF INDIA(508548)
|
|
109
|
THAKURGANJ
|
BH-42-003-001-00650200/859
(BANDARJHULA PANCHAYAT)
|
0542003000NRG24180120240344229
|
19/01/2024
|
SAH ALAM
|
0542003WL018523
|
SAH ALAM
|
00415
|
SBIN0008188
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2139729130
|
|
MR SAH ALAM
|
STATE BANK OF INDIA(508548)
|
|
110
|
THAKURGANJ
|
BH-42-003-001-00650200/910
(BANDARJHULA PANCHAYAT)
|
0542003000NRG24180120240344234
|
19/01/2024
|
AESA BEGAM
|
0542003WL018523
|
AESA BEGAM
|
00415
|
SBIN0008188
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2139729157
|
|
Mrs. AESA BEGAM
|
CENTRAL BANK OF INDIA(607115)
|
|
111
|
THAKURGANJ
|
BH-42-003-001-00650200/929
(BANDARJHULA PANCHAYAT)
|
0542003000NRG24180120240343855
|
19/01/2024
|
MD NAIYAR ALAM
|
0542003WL018511
|
MD NAIYAR ALAM
|
00415
|
SBIN0008188
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2139729085
|
|
MR MD NAIYAR ALAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
99180
|
99180
|
|
|
|
|
|
|
|
|
112
|
THAKURGANJ
|
BH-42-003-001-00650200/3878
(BANDARJHULA PANCHAYAT)
|
0542003000NRG24180120240344224
|
19/01/2024
|
SHAHIN PRAVEEN
|
0542003WL018523
|
SHAHIN PRAVEEN
|
00415
|
SBIN0008481
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2139729121
|
|
MRS SHAHIN PRAVEEN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
113
|
THAKURGANJ
|
BH-42-003-001-00649400/3043
(BANDARJHULA PANCHAYAT)
|
0542003000NRG24180120240344203
|
19/01/2024
|
NAUROJ BEGAM
|
0542003WL018523
|
NAUROJ BEGAM
|
00415
|
SBIN0008559
|
2508
|
2508
|
Processed
|
25/03/2024
|
|
2139729091
|
|
MRS NAUROJ BEGAM
|
STATE BANK OF INDIA(508548)
|
|
114
|
THAKURGANJ
|
BH-42-003-001-00650200/3214
(BANDARJHULA PANCHAYAT)
|
0542003000NRG24180120240343820
|
19/01/2024
|
NAGMA KHATUN
|
0542003WL018507
|
NAGMA KHATUN
|
00415
|
SBIN0008559
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2139729089
|
|
MRS NAGMA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5700
|
5700
|
|
|
|
|
|
|
|
|
115
|
THAKURGANJ
|
BH-42-003-001-00650200/2625
(BANDARJHULA PANCHAYAT)
|
0542003000NRG24180120240343812
|
19/01/2024
|
KURESHA BEGUM
|
0542003WL018507
|
KURESHA BEGUM
|
00415
|
SBIN0011809
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2139729123
|
|
MS KURESHA BEGUM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3192
|
3192
|
|
|
|
|
|
|
|
|
116
|
THAKURGANJ
|
BH-42-003-001-00649600/2436
(BANDARJHULA PANCHAYAT)
|
0542003000NRG24180120240344205
|
19/01/2024
|
ANSAR ALAM
|
0542003WL018523
|
ANSAR ALAM
|
00662
|
BDBL0001182
|
2508
|
2508
|
Processed
|
25/03/2024
|
|
2139729161
|
|
MD ANSAR ALAM
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2508
|
2508
|
|
|
|
|
|
|
|
|
117
|
THAKURGANJ
|
BH-42-003-001-00649400/2397
(BANDARJHULA PANCHAYAT)
|
0542003000NRG24180120240344300
|
19/01/2024
|
RAHANA KHATOON
|
0542003WL018525
|
RAHANA KHATOON
|
00691
|
IPOS0000001
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2139729064
|
|
RAHENA BEGAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
118
|
THAKURGANJ
|
BH-42-003-001-00649700/464
(BANDARJHULA PANCHAYAT)
|
0542003000NRG24180120240343809
|
19/01/2024
|
MD ASABODDIN
|
0542003WL018507
|
MD ASABODDIN
|
00691
|
IPOS0000001
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2139729063
|
|
MD ASABODDIN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
119
|
THAKURGANJ
|
BH-42-003-001-00650200/870
(BANDARJHULA PANCHAYAT)
|
0542003000NRG24180120240343826
|
19/01/2024
|
AFAK ALAM
|
0542003WL018507
|
AFAK ALAM
|
00691
|
IPOS0000001
|
1368
|
1368
|
Processed
|
25/03/2024
|
|
2139729065
|
|
AFAK ALAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
120
|
THAKURGANJ
|
BH-42-003-001-00650200/871
(BANDARJHULA PANCHAYAT)
|
0542003000NRG24180120240343827
|
19/01/2024
|
SHAHWAZ ALAM
|
0542003WL018507
|
SHAHWAZ ALAM
|
00691
|
IPOS0000001
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2139729066
|
|
SHAHWAZ ALAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11400
|
11400
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
370956
|
370956
|
|
|
|
|
|
|
|