|
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
|
JAINAGAR
|
BH-20-008-005-00396900/2169
(BAIRA)
|
0520008000NRG24040620230096613
|
08/06/2023
|
Makina khatun
|
0520008WL017725
|
Makina khatun
|
00045
|
BARB0JAINAG
|
912
|
912
|
Processed
|
13/06/2023
|
|
2495552135
|
|
SHEKH GAFFAR WO SHEKH MUSTAFA
|
BANK OF BARODA(606985)
|
|
2
|
JAINAGAR
|
BH-20-008-005-00396900/2169
(BAIRA)
|
0520008000NRG24040620230096614
|
08/06/2023
|
Makina khatun
|
0520008WL017725
|
Makina khatun
|
00045
|
BARB0JAINAG
|
1140
|
1140
|
Processed
|
13/06/2023
|
|
2495552136
|
|
SHEKH GAFFAR WO SHEKH MUSTAFA
|
BANK OF BARODA(606985)
|
|
3
|
JAINAGAR
|
BH-20-008-005-00396900/2705
(BAIRA)
|
0520008000NRG24040620230096628
|
08/06/2023
|
Hasbul Khatoon
|
0520008WL017725
|
Hasbul Khatoon
|
00045
|
BARB0JAINAG
|
912
|
912
|
Processed
|
13/06/2023
|
|
2495552118
|
|
Hasbul Khatoon
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2964
|
2964
|
|
|
|
|
|
|
|
|
4
|
JAINAGAR
|
BH-20-008-005-00396900/1314
(BAIRA)
|
0520008000NRG24040620230096569
|
08/06/2023
|
Shabubh Khatun
|
0520008WL017725
|
Shabubh Khatun
|
00048
|
BKID0004685
|
912
|
912
|
Processed
|
13/06/2023
|
|
2495552138
|
|
SHAMBHU KHATUN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
JAINAGAR
|
BH-20-008-005-00396900/1314
(BAIRA)
|
0520008000NRG24040620230096570
|
08/06/2023
|
Shabubh Khatun
|
0520008WL017725
|
Shabubh Khatun
|
00048
|
BKID0004685
|
1140
|
1140
|
Processed
|
13/06/2023
|
|
2495552139
|
|
SHAMBHU KHATUN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
JAINAGAR
|
BH-20-008-005-00396900/1374
(BAIRA)
|
0520008000NRG24040620230096579
|
08/06/2023
|
Apsana Khatoon
|
0520008WL017725
|
Apsana Khatoon
|
00048
|
BKID0004685
|
1140
|
1140
|
Processed
|
13/06/2023
|
|
2495552142
|
|
APSANA KHATOON
|
BANK OF INDIA(508505)
|
|
7
|
JAINAGAR
|
BH-20-008-005-00396900/1374
(BAIRA)
|
0520008000NRG24040620230096580
|
08/06/2023
|
Apsana Khatoon
|
0520008WL017725
|
Apsana Khatoon
|
00048
|
BKID0004685
|
912
|
912
|
Processed
|
13/06/2023
|
|
2495552143
|
|
APSANA KHATOON
|
BANK OF INDIA(508505)
|
|
8
|
JAINAGAR
|
BH-20-008-005-00396900/1380
(BAIRA)
|
0520008000NRG24040620230096581
|
08/06/2023
|
Shekh Motibul
|
0520008WL017725
|
Shekh Motibul
|
00048
|
BKID0004685
|
912
|
912
|
Processed
|
13/06/2023
|
|
2495552144
|
|
SHEKH MOTIBUL
|
UNION BANK OF INDIA(508500)
|
|
9
|
JAINAGAR
|
BH-20-008-005-00396900/1380
(BAIRA)
|
0520008000NRG24040620230096582
|
08/06/2023
|
Shekh Motibul
|
0520008WL017725
|
Shekh Motibul
|
00048
|
BKID0004685
|
1140
|
1140
|
Processed
|
13/06/2023
|
|
2495552145
|
|
SHEKH MOTIBUL
|
UNION BANK OF INDIA(508500)
|
|
10
|
JAINAGAR
|
BH-20-008-005-00396900/1517
(BAIRA)
|
0520008000NRG24040620230096585
|
08/06/2023
|
shekh nathuni
|
0520008WL017725
|
shekh nathuni
|
00048
|
BKID0004685
|
912
|
912
|
Processed
|
13/06/2023
|
|
2495552146
|
|
SHEKH NATHUNI
|
BANK OF INDIA(508505)
|
|
11
|
JAINAGAR
|
BH-20-008-005-00396900/1517
(BAIRA)
|
0520008000NRG24040620230096586
|
08/06/2023
|
shekh nathuni
|
0520008WL017725
|
shekh nathuni
|
00048
|
BKID0004685
|
1140
|
1140
|
Processed
|
13/06/2023
|
|
2495552147
|
|
SHEKH NATHUNI
|
BANK OF INDIA(508505)
|
|
12
|
JAINAGAR
|
BH-20-008-005-00396900/1540
(BAIRA)
|
0520008000NRG24040620230096591
|
08/06/2023
|
sekh isarful
|
0520008WL017725
|
sekh isarful
|
00048
|
BKID0004685
|
1140
|
1140
|
Processed
|
13/06/2023
|
|
2495552116
|
|
SHEKH ISARAFUL S/O SHEKH SADIK
|
BANK OF INDIA(508505)
|
|
13
|
JAINAGAR
|
BH-20-008-005-00396900/1540
(BAIRA)
|
0520008000NRG24040620230096592
|
08/06/2023
|
sekh isarful
|
0520008WL017725
|
sekh isarful
|
00048
|
BKID0004685
|
912
|
912
|
Processed
|
13/06/2023
|
|
2495552117
|
|
SHEKH ISARAFUL S/O SHEKH SADIK
|
BANK OF INDIA(508505)
|
|
14
|
JAINAGAR
|
BH-20-008-005-00396900/2408
(BAIRA)
|
0520008000NRG24040620230096623
|
08/06/2023
|
RAVIYA KHATUN
|
0520008WL017725
|
RAVIYA KHATUN
|
00048
|
BKID0004685
|
912
|
912
|
Processed
|
13/06/2023
|
|
2495552137
|
|
RAVIYA KHATOON W/O SHEKH MAUBUN
|
BANK OF INDIA(508505)
|
|
15
|
JAINAGAR
|
BH-20-008-005-00396900/2636
(BAIRA)
|
0520008000NRG24040620230096624
|
08/06/2023
|
Koshar khatun
|
0520008WL017725
|
Koshar khatun
|
00048
|
BKID0004685
|
912
|
912
|
Processed
|
13/06/2023
|
|
2495552140
|
|
KOSHAR KHATUN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
JAINAGAR
|
BH-20-008-005-00396900/2636
(BAIRA)
|
0520008000NRG24040620230096625
|
08/06/2023
|
Koshar khatun
|
0520008WL017725
|
Koshar khatun
|
00048
|
BKID0004685
|
1140
|
1140
|
Processed
|
13/06/2023
|
|
2495552141
|
|
KOSHAR KHATUN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
JAINAGAR
|
BH-20-008-005-00396900/2679
(BAIRA)
|
0520008000NRG24040620230096626
|
08/06/2023
|
samun khatun
|
0520008WL017725
|
samun khatun
|
00048
|
BKID0004685
|
1140
|
1140
|
Processed
|
13/06/2023
|
|
2495552148
|
|
SAIMUN KHATOON
|
BANK OF BARODA(606985)
|
|
18
|
JAINAGAR
|
BH-20-008-005-00396900/2679
(BAIRA)
|
0520008000NRG24040620230096627
|
08/06/2023
|
samun khatun
|
0520008WL017725
|
samun khatun
|
00048
|
BKID0004685
|
912
|
912
|
Processed
|
13/06/2023
|
|
2495552149
|
|
SAIMUN KHATOON
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15276
|
15276
|
|
|
|
|
|
|
|
|
19
|
JAINAGAR
|
BH-20-008-005-00396900/2852
(BAIRA)
|
0520008000NRG24040620230096629
|
08/06/2023
|
Asha devi
|
0520008WL017725
|
Asha devi
|
00078
|
CNRB0006644
|
912
|
912
|
Processed
|
13/06/2023
|
|
2495552152
|
|
ASHA DEVI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
912
|
912
|
|
|
|
|
|
|
|
|
20
|
JAINAGAR
|
BH-20-008-005-00396900/1077
(BAIRA)
|
0520008000NRG24040620230096563
|
08/06/2023
|
Siyawati Devi
|
0520008WL017725
|
Siyawati Devi
|
00354
|
PUNB0023700
|
1140
|
1140
|
Processed
|
13/06/2023
|
|
2495552081
|
|
SIYAVATI DEVI WO ARUN MAHRA
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
JAINAGAR
|
BH-20-008-005-00396900/1077
(BAIRA)
|
0520008000NRG24040620230096564
|
08/06/2023
|
Siyawati Devi
|
0520008WL017725
|
Siyawati Devi
|
00354
|
PUNB0023700
|
912
|
912
|
Processed
|
13/06/2023
|
|
2495552082
|
|
SIYAVATI DEVI WO ARUN MAHRA
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
JAINAGAR
|
BH-20-008-005-00396900/1324
(BAIRA)
|
0520008000NRG24040620230096571
|
08/06/2023
|
Sahina Khatun
|
0520008WL017725
|
Sahina Khatun
|
00354
|
PUNB0023700
|
1140
|
1140
|
Processed
|
13/06/2023
|
|
2495552091
|
|
SHAHINA KHATOON
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
JAINAGAR
|
BH-20-008-005-00396900/1324
(BAIRA)
|
0520008000NRG24040620230096572
|
08/06/2023
|
Sahina Khatun
|
0520008WL017725
|
Sahina Khatun
|
00354
|
PUNB0023700
|
912
|
912
|
Processed
|
13/06/2023
|
|
2495552092
|
|
SHAHINA KHATOON
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
JAINAGAR
|
BH-20-008-005-00396900/1327
(BAIRA)
|
0520008000NRG24040620230096573
|
08/06/2023
|
Salo
|
0520008WL017725
|
Salo
|
00354
|
PUNB0023700
|
912
|
912
|
Processed
|
13/06/2023
|
|
2495552099
|
|
SALO
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
JAINAGAR
|
BH-20-008-005-00396900/1327
(BAIRA)
|
0520008000NRG24040620230096574
|
08/06/2023
|
Salo
|
0520008WL017725
|
Salo
|
00354
|
PUNB0023700
|
1140
|
1140
|
Processed
|
13/06/2023
|
|
2495552100
|
|
SALO
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6156
|
6156
|
|
|
|
|
|
|
|
|
26
|
JAINAGAR
|
BH-20-008-005-00396900/1334
(BAIRA)
|
0520008000NRG24040620230096577
|
08/06/2023
|
Rokaiya khatun
|
0520008WL017725
|
Rokaiya khatun
|
00354
|
PUNB0151310
|
912
|
912
|
Processed
|
13/06/2023
|
|
2495552097
|
|
ROKEYA KHATOON
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
JAINAGAR
|
BH-20-008-005-00396900/1334
(BAIRA)
|
0520008000NRG24040620230096578
|
08/06/2023
|
Rokaiya khatun
|
0520008WL017725
|
Rokaiya khatun
|
00354
|
PUNB0151310
|
1140
|
1140
|
Processed
|
13/06/2023
|
|
2495552098
|
|
ROKEYA KHATOON
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
JAINAGAR
|
BH-20-008-005-00396900/2873
(BAIRA)
|
0520008000NRG24040620230096630
|
08/06/2023
|
Soni Khatun
|
0520008WL017725
|
Soni Khatun
|
00354
|
PUNB0151310
|
912
|
912
|
Processed
|
13/06/2023
|
|
2495552093
|
|
SONI KHATUN
|
PUNJAB NATIONAL BANK(508568)
|
|
29
|
JAINAGAR
|
BH-20-008-005-00396900/2873
(BAIRA)
|
0520008000NRG24040620230096631
|
08/06/2023
|
Soni Khatun
|
0520008WL017725
|
Soni Khatun
|
00354
|
PUNB0151310
|
1140
|
1140
|
Processed
|
13/06/2023
|
|
2495552094
|
|
SONI KHATUN
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4104
|
4104
|
|
|
|
|
|
|
|
|
30
|
JAINAGAR
|
BH-20-008-005-00396900/1067
(BAIRA)
|
0520008000NRG24040620230096559
|
08/06/2023
|
PARVATI DEVI
|
0520008WL017725
|
PARVATI DEVI
|
00415
|
SBIN0002950
|
1140
|
1140
|
Processed
|
13/06/2023
|
|
2495552129
|
|
Mrs. PARWATI DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
31
|
JAINAGAR
|
BH-20-008-005-00396900/1067
(BAIRA)
|
0520008000NRG24040620230096560
|
08/06/2023
|
PARVATI DEVI
|
0520008WL017725
|
PARVATI DEVI
|
00415
|
SBIN0002950
|
912
|
912
|
Processed
|
13/06/2023
|
|
2495552130
|
|
Mrs. PARWATI DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
32
|
JAINAGAR
|
BH-20-008-005-00396900/1076
(BAIRA)
|
0520008000NRG24040620230096561
|
08/06/2023
|
Rekha Devi
|
0520008WL017725
|
Rekha Devi
|
00415
|
SBIN0002950
|
912
|
912
|
Processed
|
13/06/2023
|
|
2495552114
|
|
MS REKHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
33
|
JAINAGAR
|
BH-20-008-005-00396900/1076
(BAIRA)
|
0520008000NRG24040620230096562
|
08/06/2023
|
Rekha Devi
|
0520008WL017725
|
Rekha Devi
|
00415
|
SBIN0002950
|
1140
|
1140
|
Processed
|
13/06/2023
|
|
2495552115
|
|
MS REKHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
34
|
JAINAGAR
|
BH-20-008-005-00396900/1258
(BAIRA)
|
0520008000NRG24040620230096567
|
08/06/2023
|
Idaris Raman
|
0520008WL017725
|
Idaris Raman
|
00415
|
SBIN0002950
|
1140
|
1140
|
Processed
|
13/06/2023
|
|
2495552121
|
|
MR IDARIS RAMAN
|
STATE BANK OF INDIA(508548)
|
|
35
|
JAINAGAR
|
BH-20-008-005-00396900/1258
(BAIRA)
|
0520008000NRG24040620230096568
|
08/06/2023
|
Idaris Raman
|
0520008WL017725
|
Idaris Raman
|
00415
|
SBIN0002950
|
912
|
912
|
Processed
|
13/06/2023
|
|
2495552122
|
|
MR IDARIS RAMAN
|
STATE BANK OF INDIA(508548)
|
|
36
|
JAINAGAR
|
BH-20-008-005-00396900/1975
(BAIRA)
|
0520008000NRG24040620230096597
|
08/06/2023
|
FULIYA DEVI
|
0520008WL017725
|
FULIYA DEVI
|
00415
|
SBIN0002950
|
912
|
912
|
Processed
|
13/06/2023
|
|
2495552101
|
|
FULIYA DEVI
|
UNION BANK OF INDIA(508500)
|
|
37
|
JAINAGAR
|
BH-20-008-005-00396900/1975
(BAIRA)
|
0520008000NRG24040620230096598
|
08/06/2023
|
FULIYA DEVI
|
0520008WL017725
|
FULIYA DEVI
|
00415
|
SBIN0002950
|
1140
|
1140
|
Processed
|
13/06/2023
|
|
2495552102
|
|
FULIYA DEVI
|
UNION BANK OF INDIA(508500)
|
|
38
|
JAINAGAR
|
BH-20-008-005-00396900/1986
(BAIRA)
|
0520008000NRG24040620230096599
|
08/06/2023
|
LILAM DEVI
|
0520008WL017725
|
LILAM DEVI
|
00415
|
SBIN0002950
|
1140
|
1140
|
Processed
|
13/06/2023
|
|
2495552127
|
|
MS LILAM DEVI
|
STATE BANK OF INDIA(508548)
|
|
39
|
JAINAGAR
|
BH-20-008-005-00396900/1986
(BAIRA)
|
0520008000NRG24040620230096600
|
08/06/2023
|
LILAM DEVI
|
0520008WL017725
|
LILAM DEVI
|
00415
|
SBIN0002950
|
912
|
912
|
Processed
|
13/06/2023
|
|
2495552128
|
|
MS LILAM DEVI
|
STATE BANK OF INDIA(508548)
|
|
40
|
JAINAGAR
|
BH-20-008-005-00396900/1988
(BAIRA)
|
0520008000NRG24040620230096601
|
08/06/2023
|
BUDHANI DEVI
|
0520008WL017725
|
BUDHANI DEVI
|
00415
|
SBIN0002950
|
912
|
912
|
Processed
|
13/06/2023
|
|
2495552103
|
|
MS BUDHANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
41
|
JAINAGAR
|
BH-20-008-005-00396900/1988
(BAIRA)
|
0520008000NRG24040620230096602
|
08/06/2023
|
BUDHANI DEVI
|
0520008WL017725
|
BUDHANI DEVI
|
00415
|
SBIN0002950
|
1140
|
1140
|
Processed
|
13/06/2023
|
|
2495552104
|
|
MS BUDHANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
42
|
JAINAGAR
|
BH-20-008-005-00396900/2141
(BAIRA)
|
0520008000NRG24040620230096603
|
08/06/2023
|
Amirati Devi
|
0520008WL017725
|
Amirati Devi
|
00415
|
SBIN0002950
|
1140
|
1140
|
Processed
|
13/06/2023
|
|
2495552105
|
|
AMIRTI DEVI W/O NATHUNI RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
43
|
JAINAGAR
|
BH-20-008-005-00396900/2141
(BAIRA)
|
0520008000NRG24040620230096604
|
08/06/2023
|
Amirati Devi
|
0520008WL017725
|
Amirati Devi
|
00415
|
SBIN0002950
|
912
|
912
|
Processed
|
13/06/2023
|
|
2495552106
|
|
AMIRTI DEVI W/O NATHUNI RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
44
|
JAINAGAR
|
BH-20-008-005-00396900/2153
(BAIRA)
|
0520008000NRG24040620230096605
|
08/06/2023
|
Ravina Khatun
|
0520008WL017725
|
Ravina Khatun
|
00415
|
SBIN0002950
|
912
|
912
|
Processed
|
13/06/2023
|
|
2495552125
|
|
MS RAVINA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
45
|
JAINAGAR
|
BH-20-008-005-00396900/2153
(BAIRA)
|
0520008000NRG24040620230096606
|
08/06/2023
|
Ravina Khatun
|
0520008WL017725
|
Ravina Khatun
|
00415
|
SBIN0002950
|
912
|
912
|
Processed
|
13/06/2023
|
|
2495552126
|
|
MS RAVINA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
46
|
JAINAGAR
|
BH-20-008-005-00396900/2154
(BAIRA)
|
0520008000NRG24040620230096607
|
08/06/2023
|
Maniya khatun
|
0520008WL017725
|
Maniya khatun
|
00415
|
SBIN0002950
|
1140
|
1140
|
Processed
|
13/06/2023
|
|
2495552107
|
|
MS MANIYA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
47
|
JAINAGAR
|
BH-20-008-005-00396900/2154
(BAIRA)
|
0520008000NRG24040620230096608
|
08/06/2023
|
Maniya khatun
|
0520008WL017725
|
Maniya khatun
|
00415
|
SBIN0002950
|
912
|
912
|
Processed
|
13/06/2023
|
|
2495552108
|
|
MS MANIYA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
48
|
JAINAGAR
|
BH-20-008-005-00396900/2158
(BAIRA)
|
0520008000NRG24040620230096609
|
08/06/2023
|
Jasina Khatun
|
0520008WL017725
|
Jasina Khatun
|
00415
|
SBIN0002950
|
912
|
912
|
Processed
|
13/06/2023
|
|
2495552095
|
|
MS JASINA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
49
|
JAINAGAR
|
BH-20-008-005-00396900/2158
(BAIRA)
|
0520008000NRG24040620230096610
|
08/06/2023
|
Jasina Khatun
|
0520008WL017725
|
Jasina Khatun
|
00415
|
SBIN0002950
|
1140
|
1140
|
Processed
|
13/06/2023
|
|
2495552096
|
|
MS JASINA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
50
|
JAINAGAR
|
BH-20-008-005-00396900/2162
(BAIRA)
|
0520008000NRG24040620230096611
|
08/06/2023
|
Asiya Khatoon
|
0520008WL017725
|
Asiya Khatoon
|
00415
|
SBIN0002950
|
912
|
912
|
Processed
|
13/06/2023
|
|
2495552119
|
|
MRS ASIYA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
51
|
JAINAGAR
|
BH-20-008-005-00396900/2162
(BAIRA)
|
0520008000NRG24040620230096612
|
08/06/2023
|
Asiya Khatoon
|
0520008WL017725
|
Asiya Khatoon
|
00415
|
SBIN0002950
|
912
|
912
|
Processed
|
13/06/2023
|
|
2495552120
|
|
MRS ASIYA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
52
|
JAINAGAR
|
BH-20-008-005-00396900/2196
(BAIRA)
|
0520008000NRG24040620230096615
|
08/06/2023
|
Sita devi
|
0520008WL017725
|
Sita devi
|
00415
|
SBIN0002950
|
1140
|
1140
|
Processed
|
13/06/2023
|
|
2495552133
|
|
MISS SITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
53
|
JAINAGAR
|
BH-20-008-005-00396900/2196
(BAIRA)
|
0520008000NRG24040620230096616
|
08/06/2023
|
Sita devi
|
0520008WL017725
|
Sita devi
|
00415
|
SBIN0002950
|
912
|
912
|
Processed
|
13/06/2023
|
|
2495552134
|
|
MISS SITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
54
|
JAINAGAR
|
BH-20-008-005-00396900/2201
(BAIRA)
|
0520008000NRG24040620230096617
|
08/06/2023
|
Rehana Khatun
|
0520008WL017725
|
Rehana Khatun
|
00415
|
SBIN0002950
|
912
|
912
|
Processed
|
13/06/2023
|
|
2495552131
|
|
MRS RAIHENA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
55
|
JAINAGAR
|
BH-20-008-005-00396900/2201
(BAIRA)
|
0520008000NRG24040620230096618
|
08/06/2023
|
Rehana Khatun
|
0520008WL017725
|
Rehana Khatun
|
00415
|
SBIN0002950
|
1140
|
1140
|
Processed
|
13/06/2023
|
|
2495552132
|
|
MRS RAIHENA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
56
|
JAINAGAR
|
BH-20-008-005-00396900/2261
(BAIRA)
|
0520008000NRG24040620230096619
|
08/06/2023
|
Sabrul Khatun
|
0520008WL017725
|
Sabrul Khatun
|
00415
|
SBIN0002950
|
1140
|
1140
|
Processed
|
13/06/2023
|
|
2495552089
|
|
Mrs. SABRUL KHATOON
|
CENTRAL BANK OF INDIA(607115)
|
|
57
|
JAINAGAR
|
BH-20-008-005-00396900/2261
(BAIRA)
|
0520008000NRG24040620230096621
|
08/06/2023
|
Sabrul Khatun
|
0520008WL017725
|
Sabrul Khatun
|
00415
|
SBIN0002950
|
912
|
912
|
Processed
|
13/06/2023
|
|
2495552090
|
|
Mrs. SABRUL KHATOON
|
CENTRAL BANK OF INDIA(607115)
|
|
58
|
JAINAGAR
|
BH-20-008-005-00396900/2261
(BAIRA)
|
0520008000NRG24040620230096622
|
08/06/2023
|
Shakh Serajul
|
0520008WL017725
|
Shakh Serajul
|
00415
|
SBIN0002950
|
912
|
912
|
Processed
|
13/06/2023
|
|
2495552110
|
|
SHEKH SERAJUL S/O TALESHWAR
|
BANK OF INDIA(508505)
|
|
59
|
JAINAGAR
|
BH-20-008-005-00396900/2261
(BAIRA)
|
0520008000NRG24040620230096620
|
08/06/2023
|
Shakh Serajul
|
0520008WL017725
|
Shakh Serajul
|
00415
|
SBIN0002950
|
912
|
912
|
Processed
|
13/06/2023
|
|
2495552109
|
|
SHEKH SERAJUL S/O TALESHWAR
|
BANK OF INDIA(508505)
|
|
60
|
JAINAGAR
|
BH-20-008-005-00396900/314
(BAIRA)
|
0520008000NRG24040620230096632
|
08/06/2023
|
Kala Devi
|
0520008WL017725
|
Kala Devi
|
00415
|
SBIN0002950
|
912
|
912
|
Processed
|
13/06/2023
|
|
2495552111
|
|
KALA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
61
|
JAINAGAR
|
BH-20-008-005-00396900/340
(BAIRA)
|
0520008000NRG24040620230096633
|
08/06/2023
|
Aanandi devi
|
0520008WL017725
|
Aanandi devi
|
00415
|
SBIN0002950
|
912
|
912
|
Processed
|
13/06/2023
|
|
2495552123
|
|
MS ANANDI DEVI
|
STATE BANK OF INDIA(508548)
|
|
62
|
JAINAGAR
|
BH-20-008-005-00396900/340
(BAIRA)
|
0520008000NRG24040620230096634
|
08/06/2023
|
Aanandi devi
|
0520008WL017725
|
Aanandi devi
|
00415
|
SBIN0002950
|
1140
|
1140
|
Processed
|
13/06/2023
|
|
2495552124
|
|
MS ANANDI DEVI
|
STATE BANK OF INDIA(508548)
|
|
63
|
JAINAGAR
|
BH-20-008-005-00396900/42
(BAIRA)
|
0520008000NRG24040620230096637
|
08/06/2023
|
Hansraj Thakur
|
0520008WL017725
|
Hansraj Thakur
|
00415
|
SBIN0002950
|
912
|
912
|
Processed
|
13/06/2023
|
|
2495552112
|
|
HANSRAJ THAKUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
64
|
JAINAGAR
|
BH-20-008-005-00396900/42
(BAIRA)
|
0520008000NRG24040620230096638
|
08/06/2023
|
Hansraj Thakur
|
0520008WL017725
|
Hansraj Thakur
|
00415
|
SBIN0002950
|
1140
|
1140
|
Processed
|
13/06/2023
|
|
2495552113
|
|
HANSRAJ THAKUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
35112
|
35112
|
|
|
|
|
|
|
|
|
65
|
JAINAGAR
|
BH-20-008-005-00396900/1519
(BAIRA)
|
0520008000NRG24040620230096587
|
08/06/2023
|
Tanjila khatun
|
0520008WL017725
|
Tanjila khatun
|
00468
|
UBIN0563919
|
1140
|
1140
|
Processed
|
13/06/2023
|
|
2495552150
|
|
TANJILAKHATOON W/O SEKH SAMIRUL
|
BANK OF INDIA(508505)
|
|
66
|
JAINAGAR
|
BH-20-008-005-00396900/1519
(BAIRA)
|
0520008000NRG24040620230096588
|
08/06/2023
|
Tanjila khatun
|
0520008WL017725
|
Tanjila khatun
|
00468
|
UBIN0563919
|
912
|
912
|
Processed
|
13/06/2023
|
|
2495552151
|
|
TANJILAKHATOON W/O SEKH SAMIRUL
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2052
|
2052
|
|
|
|
|
|
|
|
|
67
|
JAINAGAR
|
BH-20-008-005-00396900/1223
(BAIRA)
|
0520008000NRG24040620230096565
|
08/06/2023
|
shakilan khatun
|
0520008WL017725
|
shakilan khatun
|
00691
|
IPOS0000001
|
912
|
912
|
Processed
|
13/06/2023
|
|
2495552083
|
|
SHAKILAN KHATUN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
68
|
JAINAGAR
|
BH-20-008-005-00396900/1223
(BAIRA)
|
0520008000NRG24040620230096566
|
08/06/2023
|
shakilan khatun
|
0520008WL017725
|
shakilan khatun
|
00691
|
IPOS0000001
|
1140
|
1140
|
Processed
|
13/06/2023
|
|
2495552084
|
|
SHAKILAN KHATUN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
69
|
JAINAGAR
|
BH-20-008-005-00396900/1331
(BAIRA)
|
0520008000NRG24040620230096575
|
08/06/2023
|
khairal khatun
|
0520008WL017725
|
khairal khatun
|
00691
|
IPOS0000001
|
1140
|
1140
|
Processed
|
13/06/2023
|
|
2495552085
|
|
KHAIRAL KHATUN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
70
|
JAINAGAR
|
BH-20-008-005-00396900/1331
(BAIRA)
|
0520008000NRG24040620230096576
|
08/06/2023
|
khairal khatun
|
0520008WL017725
|
khairal khatun
|
00691
|
IPOS0000001
|
912
|
912
|
Processed
|
13/06/2023
|
|
2495552086
|
|
KHAIRAL KHATUN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
71
|
JAINAGAR
|
BH-20-008-005-00396900/1457
(BAIRA)
|
0520008000NRG24040620230096583
|
08/06/2023
|
Husair Devi
|
0520008WL017725
|
Husair Devi
|
00691
|
IPOS0000001
|
1140
|
1140
|
Processed
|
13/06/2023
|
|
2495552087
|
|
HUSAIR DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
72
|
JAINAGAR
|
BH-20-008-005-00396900/1457
(BAIRA)
|
0520008000NRG24040620230096584
|
08/06/2023
|
Husair Devi
|
0520008WL017725
|
Husair Devi
|
00691
|
IPOS0000001
|
912
|
912
|
Processed
|
13/06/2023
|
|
2495552088
|
|
HUSAIR DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
73
|
JAINAGAR
|
BH-20-008-005-00396900/1537
(BAIRA)
|
0520008000NRG24040620230096589
|
08/06/2023
|
Raushana khatun
|
0520008WL017725
|
Raushana khatun
|
00691
|
IPOS0000001
|
912
|
912
|
Processed
|
13/06/2023
|
|
2495552079
|
|
RAUSHAN KHATUN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
74
|
JAINAGAR
|
BH-20-008-005-00396900/1537
(BAIRA)
|
0520008000NRG24040620230096590
|
08/06/2023
|
Raushana khatun
|
0520008WL017725
|
Raushana khatun
|
00691
|
IPOS0000001
|
1140
|
1140
|
Processed
|
13/06/2023
|
|
2495552080
|
|
RAUSHAN KHATUN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
75
|
JAINAGAR
|
BH-20-008-005-00396900/457
(BAIRA)
|
0520008000NRG24040620230096639
|
08/06/2023
|
JUMRAT RAIN
|
0520008WL017725
|
JUMRAT RAIN
|
00691
|
IPOS0000001
|
1140
|
1140
|
Processed
|
13/06/2023
|
|
2495552077
|
|
JUMRAT RAIN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
76
|
JAINAGAR
|
BH-20-008-005-00396900/457
(BAIRA)
|
0520008000NRG24040620230096640
|
08/06/2023
|
JUMRAT RAIN
|
0520008WL017725
|
JUMRAT RAIN
|
00691
|
IPOS0000001
|
912
|
912
|
Processed
|
13/06/2023
|
|
2495552078
|
|
JUMRAT RAIN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10260
|
10260
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
76836
|
76836
|
|
|
|
|
|
|
|