|
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
|
MAHISHI
|
BH-21-011-017-01044600/3502
(RAJANPUR)
|
0521011000NRG24290520230297724
|
30/05/2023
|
JIYAUL
|
0521011WL015683
|
JIYAUL
|
00045
|
BARB0SAHARS
|
2508
|
2508
|
Processed
|
03/06/2023
|
|
2084031891
|
|
JIYAUL RAHAMAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2508
|
2508
|
|
|
|
|
|
|
|
|
2
|
MAHISHI
|
BH-21-011-017-01044600/2333
(RAJANPUR)
|
0521011000NRG24290520230297681
|
30/05/2023
|
NUSRAT AARA
|
0521011WL015683
|
NUSRAT AARA
|
00048
|
BKID0005810
|
2508
|
2508
|
Processed
|
03/06/2023
|
|
2084031897
|
|
NUSRAT AARA W/O MUSTKIM AHAMAD
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2508
|
2508
|
|
|
|
|
|
|
|
|
3
|
MAHISHI
|
BH-21-011-017-01044600/1273
(RAJANPUR)
|
0521011000NRG24290520230297656
|
30/05/2023
|
NIRALI PARWEEN
|
0521011WL015683
|
NIRALI PARWEEN
|
00415
|
SBIN0008154
|
2508
|
2508
|
Processed
|
03/06/2023
|
|
2084031885
|
|
MRS NIRALI KHATUN
|
STATE BANK OF INDIA(508548)
|
|
4
|
MAHISHI
|
BH-21-011-017-01044600/1274
(RAJANPUR)
|
0521011000NRG24290520230297658
|
30/05/2023
|
SAHNAJ KHATUN
|
0521011WL015683
|
SAHNAJ KHATUN
|
00415
|
SBIN0008154
|
2508
|
2508
|
Processed
|
03/06/2023
|
|
2084031879
|
|
MISS SAHNAJ KHATUN
|
STATE BANK OF INDIA(508548)
|
|
5
|
MAHISHI
|
BH-21-011-017-01044600/2291
(RAJANPUR)
|
0521011000NRG24290520230297668
|
30/05/2023
|
MD FODDAR
|
0521011WL015683
|
MD FODDAR
|
00415
|
SBIN0008154
|
2508
|
2508
|
Processed
|
03/06/2023
|
|
2084031880
|
|
MR MD PHAUDAR
|
STATE BANK OF INDIA(508548)
|
|
6
|
MAHISHI
|
BH-21-011-017-01044600/2315
(RAJANPUR)
|
0521011000NRG24290520230297673
|
30/05/2023
|
ANISHA DEVI
|
0521011WL015683
|
ANISHA DEVI
|
00415
|
SBIN0008154
|
2508
|
2508
|
Processed
|
03/06/2023
|
|
2084031878
|
|
ANISHA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
MAHISHI
|
BH-21-011-017-01044600/2319
(RAJANPUR)
|
0521011000NRG24290520230297675
|
30/05/2023
|
SABARA KHATUN
|
0521011WL015683
|
SABARA KHATUN
|
00415
|
SBIN0008154
|
2508
|
2508
|
Processed
|
03/06/2023
|
|
2084031895
|
|
MISS SAWARA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
8
|
MAHISHI
|
BH-21-011-017-01044600/2320
(RAJANPUR)
|
0521011000NRG24290520230297676
|
30/05/2023
|
JABES KHAN
|
0521011WL015683
|
JABES KHAN
|
00415
|
SBIN0008154
|
2508
|
2508
|
Processed
|
03/06/2023
|
|
2084031894
|
|
MR ZAVED KHAN
|
STATE BANK OF INDIA(508548)
|
|
9
|
MAHISHI
|
BH-21-011-017-01044600/2358
(RAJANPUR)
|
0521011000NRG24290520230297689
|
30/05/2023
|
IBRANA KHATUN
|
0521011WL015683
|
IBRANA KHATUN
|
00415
|
SBIN0008154
|
2508
|
2508
|
Processed
|
03/06/2023
|
|
2084031884
|
|
MRS IBRANA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
10
|
MAHISHI
|
BH-21-011-017-01044600/2360
(RAJANPUR)
|
0521011000NRG24290520230297691
|
30/05/2023
|
GULEKHA KHATUN
|
0521011WL015683
|
GULEKHA KHATUN
|
00415
|
SBIN0008154
|
2508
|
2508
|
Processed
|
03/06/2023
|
|
2084031882
|
|
JULEKHA KHATUN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
MAHISHI
|
BH-21-011-017-01044600/2374
(RAJANPUR)
|
0521011000NRG24290520230297697
|
30/05/2023
|
NAJAMA KHATUN
|
0521011WL015683
|
NAJAMA KHATUN
|
00415
|
SBIN0008154
|
2508
|
2508
|
Processed
|
03/06/2023
|
|
2084031883
|
|
MRS NAJAMA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
12
|
MAHISHI
|
BH-21-011-017-01044600/31
(RAJANPUR)
|
0521011000NRG24290520230297700
|
30/05/2023
|
MANGLI DEVI
|
0521011WL015683
|
MANGLI DEVI
|
00415
|
SBIN0008154
|
2508
|
2508
|
Processed
|
03/06/2023
|
|
2084031889
|
|
MRS MANGLI DEVI
|
STATE BANK OF INDIA(508548)
|
|
13
|
MAHISHI
|
BH-21-011-017-01044600/3260
(RAJANPUR)
|
0521011000NRG24290520230297703
|
30/05/2023
|
BEGAM KHATUN
|
0521011WL015683
|
BEGAM KHATUN
|
00415
|
SBIN0008154
|
2508
|
2508
|
Processed
|
03/06/2023
|
|
2084031888
|
|
MRS BEGAM KHATOON
|
STATE BANK OF INDIA(508548)
|
|
14
|
MAHISHI
|
BH-21-011-017-01044600/3263
(RAJANPUR)
|
0521011000NRG24290520230297705
|
30/05/2023
|
SABNAM KHATUN
|
0521011WL015683
|
SABNAM KHATUN
|
00415
|
SBIN0008154
|
2508
|
2508
|
Processed
|
03/06/2023
|
|
2084031896
|
|
MISS SHABNAM KHATUN
|
STATE BANK OF INDIA(508548)
|
|
15
|
MAHISHI
|
BH-21-011-017-01044600/3281
(RAJANPUR)
|
0521011000NRG24290520230297711
|
30/05/2023
|
MD SHHAABUL
|
0521011WL015683
|
MD SHHAABUL
|
00415
|
SBIN0008154
|
2508
|
2508
|
Processed
|
03/06/2023
|
|
2084031887
|
|
MD SHHAABUL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
MAHISHI
|
BH-21-011-017-01044600/3312
(RAJANPUR)
|
0521011000NRG24290520230297714
|
30/05/2023
|
MD NAJIM
|
0521011WL015683
|
MD NAJIM
|
00415
|
SBIN0008154
|
2508
|
2508
|
Processed
|
03/06/2023
|
|
2084031877
|
|
MR MD NAJIM
|
STATE BANK OF INDIA(508548)
|
|
17
|
MAHISHI
|
BH-21-011-017-01044600/3312
(RAJANPUR)
|
0521011000NRG24290520230297715
|
30/05/2023
|
SARVARI KHATUN
|
0521011WL015683
|
SARVARI KHATUN
|
00415
|
SBIN0008154
|
2508
|
2508
|
Processed
|
03/06/2023
|
|
2084031886
|
|
MRS SARVARI KHATUN
|
STATE BANK OF INDIA(508548)
|
|
18
|
MAHISHI
|
BH-21-011-017-01044600/3342
(RAJANPUR)
|
0521011000NRG24290520230297716
|
30/05/2023
|
PRAVEEN KHATUN
|
0521011WL015683
|
PRAVEEN KHATUN
|
00415
|
SBIN0008154
|
2508
|
2508
|
Processed
|
03/06/2023
|
|
2084031892
|
|
PRAWEEN KHATUN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
MAHISHI
|
BH-21-011-017-01044600/3362
(RAJANPUR)
|
0521011000NRG24290520230297718
|
30/05/2023
|
MD ARSHAD ALAM
|
0521011WL015683
|
MD ARSHAD ALAM
|
00415
|
SBIN0008154
|
2508
|
2508
|
Processed
|
03/06/2023
|
|
2084031893
|
|
MD ARSHAD ALAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
MAHISHI
|
BH-21-011-017-01044600/3362
(RAJANPUR)
|
0521011000NRG24290520230297719
|
30/05/2023
|
SONI PRAVEEN
|
0521011WL015683
|
SONI PRAVEEN
|
00415
|
SBIN0008154
|
2508
|
2508
|
Processed
|
03/06/2023
|
|
2084031881
|
|
SONI PRAWEEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
MAHISHI
|
BH-21-011-017-01044600/3543
(RAJANPUR)
|
0521011000NRG24290520230297725
|
30/05/2023
|
KASHIRA KHATUN
|
0521011WL015683
|
KASHIRA KHATUN
|
00415
|
SBIN0008154
|
2508
|
2508
|
Processed
|
03/06/2023
|
|
2084031890
|
|
MRS KASHIRA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
47652
|
47652
|
|
|
|
|
|
|
|
|
22
|
MAHISHI
|
BH-21-011-017-01044600/2301
(RAJANPUR)
|
0521011000NRG24290520230297671
|
30/05/2023
|
rojida khatun
|
0521011WL015683
|
rojida khatun
|
00415
|
SBIN0014333
|
2508
|
2508
|
Processed
|
03/06/2023
|
|
2084031876
|
|
MRS ROJIDA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2508
|
2508
|
|
|
|
|
|
|
|
|
23
|
MAHISHI
|
BH-21-011-017-01044600/1102
(RAJANPUR)
|
0521011000NRG24290520230297655
|
30/05/2023
|
NAYAB BAON
|
0521011WL015683
|
NAYAB BAON
|
00538
|
CBIN0R10001
|
2508
|
2508
|
Processed
|
03/06/2023
|
|
2084031849
|
|
MRS NYACWANO KHATUN
|
STATE BANK OF INDIA(508548)
|
|
24
|
MAHISHI
|
BH-21-011-017-01044600/1274
(RAJANPUR)
|
0521011000NRG24290520230297657
|
30/05/2023
|
MIR MOIJIM
|
0521011WL015683
|
MIR MOIJIM
|
00538
|
CBIN0R10001
|
2508
|
2508
|
Processed
|
03/06/2023
|
|
2084031860
|
|
MR MOJO XXX
|
STATE BANK OF INDIA(508548)
|
|
25
|
MAHISHI
|
BH-21-011-017-01044600/1275
(RAJANPUR)
|
0521011000NRG24290520230297659
|
30/05/2023
|
ADIL PARWEJ
|
0521011WL015683
|
ADIL PARWEJ
|
00538
|
CBIN0R10001
|
2508
|
2508
|
Processed
|
03/06/2023
|
|
2084031835
|
|
MD AADIL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
MAHISHI
|
BH-21-011-017-01044600/15
(RAJANPUR)
|
0521011000NRG24290520230297660
|
30/05/2023
|
SOCHAN SADA
|
0521011WL015683
|
SOCHAN SADA
|
00538
|
CBIN0R10001
|
2508
|
2508
|
Processed
|
03/06/2023
|
|
2084031858
|
|
SOCHAN SADA
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
27
|
MAHISHI
|
BH-21-011-017-01044600/1800
(RAJANPUR)
|
0521011000NRG24290520230297662
|
30/05/2023
|
MD MAZID
|
0521011WL015683
|
MD MAZID
|
00538
|
CBIN0R10001
|
2508
|
2508
|
Processed
|
03/06/2023
|
|
2084031852
|
|
MO MAZID
|
STATE BANK OF INDIA(508548)
|
|
28
|
MAHISHI
|
BH-21-011-017-01044600/1876
(RAJANPUR)
|
0521011000NRG24290520230297663
|
30/05/2023
|
MIR JAWED
|
0521011WL015683
|
MIR JAWED
|
00538
|
CBIN0R10001
|
2508
|
2508
|
Processed
|
03/06/2023
|
|
2084031841
|
|
MR MD JAVED
|
STATE BANK OF INDIA(508548)
|
|
29
|
MAHISHI
|
BH-21-011-017-01044600/2281
(RAJANPUR)
|
0521011000NRG24290520230297664
|
30/05/2023
|
MD SARAFAT
|
0521011WL015683
|
MD SARAFAT
|
00538
|
CBIN0R10001
|
2508
|
2508
|
Processed
|
03/06/2023
|
|
2084031843
|
|
MD SARAFAT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
MAHISHI
|
BH-21-011-017-01044600/2282
(RAJANPUR)
|
0521011000NRG24290520230297665
|
30/05/2023
|
MIR KARIM
|
0521011WL015683
|
MIR KARIM
|
00538
|
CBIN0R10001
|
2508
|
2508
|
Processed
|
03/06/2023
|
|
2084031834
|
|
MR MIR KARIM
|
STATE BANK OF INDIA(508548)
|
|
31
|
MAHISHI
|
BH-21-011-017-01044600/2283
(RAJANPUR)
|
0521011000NRG24290520230297666
|
30/05/2023
|
NEELAM DEVI
|
0521011WL015683
|
NEELAM DEVI
|
00538
|
CBIN0R10001
|
2508
|
2508
|
Processed
|
03/06/2023
|
|
2084031854
|
|
NILAM KRI ALAIS NILAM DEVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
32
|
MAHISHI
|
BH-21-011-017-01044600/2286
(RAJANPUR)
|
0521011000NRG24290520230297667
|
30/05/2023
|
DILIP KUMAR SINGH
|
0521011WL015683
|
DILIP KUMAR SINGH
|
00538
|
CBIN0R10001
|
2508
|
2508
|
Processed
|
03/06/2023
|
|
2084031838
|
|
DILIP KUMAR SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
MAHISHI
|
BH-21-011-017-01044600/2295
(RAJANPUR)
|
0521011000NRG24290520230297669
|
30/05/2023
|
SAHINA PARVIN
|
0521011WL015683
|
SAHINA PARVIN
|
00538
|
CBIN0R10001
|
2508
|
2508
|
Processed
|
03/06/2023
|
|
2084031847
|
|
MRS SHAHIN PARWEEN
|
STATE BANK OF INDIA(508548)
|
|
34
|
MAHISHI
|
BH-21-011-017-01044600/2297
(RAJANPUR)
|
0521011000NRG24290520230297670
|
30/05/2023
|
RAJINA KHATUN
|
0521011WL015683
|
RAJINA KHATUN
|
00538
|
CBIN0R10001
|
2508
|
2508
|
Processed
|
03/06/2023
|
|
2084031857
|
|
RAJINA KHATUN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
35
|
MAHISHI
|
BH-21-011-017-01044600/2305
(RAJANPUR)
|
0521011000NRG24290520230297672
|
30/05/2023
|
PARMATMA BHAGAT
|
0521011WL015683
|
PARMATMA BHAGAT
|
00538
|
CBIN0R10001
|
2508
|
2508
|
Processed
|
03/06/2023
|
|
2084031833
|
|
PARMATAMA KUMAR ALIAS PARMATMA BHAGAT
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
36
|
MAHISHI
|
BH-21-011-017-01044600/2317
(RAJANPUR)
|
0521011000NRG24290520230297674
|
30/05/2023
|
Md Nijam
|
0521011WL015683
|
Md Nijam
|
00538
|
CBIN0R10001
|
2508
|
2508
|
Processed
|
03/06/2023
|
|
2084031842
|
|
MR SEKH NIJAM
|
STATE BANK OF INDIA(508548)
|
|
37
|
MAHISHI
|
BH-21-011-017-01044600/2320
(RAJANPUR)
|
0521011000NRG24290520230297677
|
30/05/2023
|
RANI PRAWEEN
|
0521011WL015683
|
RANI PRAWEEN
|
00538
|
CBIN0R10001
|
2508
|
2508
|
Processed
|
03/06/2023
|
|
2084031861
|
|
RANI PRAWEEN
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
38
|
MAHISHI
|
BH-21-011-017-01044600/2330
(RAJANPUR)
|
0521011000NRG24290520230297678
|
30/05/2023
|
MEER SARFARAZ
|
0521011WL015683
|
MEER SARFARAZ
|
00538
|
CBIN0R10001
|
2508
|
2508
|
Processed
|
03/06/2023
|
|
2084031863
|
|
MEER SARFARAZ
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
39
|
MAHISHI
|
BH-21-011-017-01044600/2331
(RAJANPUR)
|
0521011000NRG24290520230297679
|
30/05/2023
|
MEER SHHNWAZ
|
0521011WL015683
|
MEER SHHNWAZ
|
00538
|
CBIN0R10001
|
2508
|
2508
|
Processed
|
03/06/2023
|
|
2084031862
|
|
MD SAHNWAZ
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
40
|
MAHISHI
|
BH-21-011-017-01044600/2334
(RAJANPUR)
|
0521011000NRG24290520230297682
|
30/05/2023
|
MIR MUNIF
|
0521011WL015683
|
MIR MUNIF
|
00538
|
CBIN0R10001
|
2508
|
2508
|
Processed
|
03/06/2023
|
|
2084031853
|
|
MIR MUNIF
|
UNION BANK OF INDIA(508500)
|
|
41
|
MAHISHI
|
BH-21-011-017-01044600/2335
(RAJANPUR)
|
0521011000NRG24290520230297683
|
30/05/2023
|
MEER JIYAUL HAK
|
0521011WL015683
|
MEER JIYAUL HAK
|
00538
|
CBIN0R10001
|
2508
|
2508
|
Processed
|
03/06/2023
|
|
2084031839
|
|
MEER JIYAUL HAK ALIAS MIR JIYALU HAK
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
42
|
MAHISHI
|
BH-21-011-017-01044600/2337
(RAJANPUR)
|
0521011000NRG24290520230297684
|
30/05/2023
|
SAMIMA
|
0521011WL015683
|
SAMIMA
|
00538
|
CBIN0R10001
|
2508
|
2508
|
Processed
|
03/06/2023
|
|
2084031851
|
|
MRS SHAMIMA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
43
|
MAHISHI
|
BH-21-011-017-01044600/2343
(RAJANPUR)
|
0521011000NRG24290520230297685
|
30/05/2023
|
LADDU ANSARI
|
0521011WL015683
|
LADDU ANSARI
|
00538
|
CBIN0R10001
|
2508
|
2508
|
Processed
|
03/06/2023
|
|
2084031848
|
|
LADDU ANSARI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
44
|
MAHISHI
|
BH-21-011-017-01044600/2354
(RAJANPUR)
|
0521011000NRG24290520230297688
|
30/05/2023
|
RAJAN PANDE
|
0521011WL015683
|
RAJAN PANDE
|
00538
|
CBIN0R10001
|
2508
|
2508
|
Processed
|
03/06/2023
|
|
2084031855
|
|
RANJAN PANDAY
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
45
|
MAHISHI
|
BH-21-011-017-01044600/2359
(RAJANPUR)
|
0521011000NRG24290520230297690
|
30/05/2023
|
MD SABIR
|
0521011WL015683
|
MD SABIR
|
00538
|
CBIN0R10001
|
2508
|
2508
|
Processed
|
03/06/2023
|
|
2084031864
|
|
MR MD SABIR
|
STATE BANK OF INDIA(508548)
|
|
46
|
MAHISHI
|
BH-21-011-017-01044600/2363
(RAJANPUR)
|
0521011000NRG24290520230297692
|
30/05/2023
|
MEER RAHIM
|
0521011WL015683
|
MEER RAHIM
|
00538
|
CBIN0R10001
|
2508
|
2508
|
Processed
|
03/06/2023
|
|
2084031837
|
|
MIR RAHIM
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
47
|
MAHISHI
|
BH-21-011-017-01044600/2369
(RAJANPUR)
|
0521011000NRG24290520230297693
|
30/05/2023
|
YASMIN PARWEEN
|
0521011WL015683
|
YASMIN PARWEEN
|
00538
|
CBIN0R10001
|
2508
|
2508
|
Processed
|
03/06/2023
|
|
2084031865
|
|
MR ASMIN KHATUN
|
STATE BANK OF INDIA(508548)
|
|
48
|
MAHISHI
|
BH-21-011-017-01044600/2370
(RAJANPUR)
|
0521011000NRG24290520230297694
|
30/05/2023
|
MD USMAN
|
0521011WL015683
|
MD USMAN
|
00538
|
CBIN0R10001
|
2508
|
2508
|
Processed
|
03/06/2023
|
|
2084031836
|
|
MR MD USMAN
|
STATE BANK OF INDIA(508548)
|
|
49
|
MAHISHI
|
BH-21-011-017-01044600/2371
(RAJANPUR)
|
0521011000NRG24290520230297695
|
30/05/2023
|
SAEMA KHATUN
|
0521011WL015683
|
SAEMA KHATUN
|
00538
|
CBIN0R10001
|
2508
|
2508
|
Processed
|
03/06/2023
|
|
2084031859
|
|
SAEMA KHATUN
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
50
|
MAHISHI
|
BH-21-011-017-01044600/2372
(RAJANPUR)
|
0521011000NRG24290520230297696
|
30/05/2023
|
SAVRANA KHATUN
|
0521011WL015683
|
SAVRANA KHATUN
|
00538
|
CBIN0R10001
|
2508
|
2508
|
Processed
|
03/06/2023
|
|
2084031850
|
|
SABRUN KHATUN
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
51
|
MAHISHI
|
BH-21-011-017-01044600/2375
(RAJANPUR)
|
0521011000NRG24290520230297698
|
30/05/2023
|
SAFEDA KHATUN
|
0521011WL015683
|
SAFEDA KHATUN
|
00538
|
CBIN0R10001
|
2508
|
2508
|
Processed
|
03/06/2023
|
|
2084031856
|
|
SAFEDA KHATUN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
52
|
MAHISHI
|
BH-21-011-017-01044600/31
(RAJANPUR)
|
0521011000NRG24290520230297699
|
30/05/2023
|
LALMOHAR SADA
|
0521011WL015683
|
LALMOHAR SADA
|
00538
|
CBIN0R10001
|
2508
|
2508
|
Processed
|
03/06/2023
|
|
2084031846
|
|
LAL MOHAR SADA
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
53
|
MAHISHI
|
BH-21-011-017-01044600/3257
(RAJANPUR)
|
0521011000NRG24290520230297701
|
30/05/2023
|
SADAM
|
0521011WL015683
|
SADAM
|
00538
|
CBIN0R10001
|
2508
|
2508
|
Processed
|
03/06/2023
|
|
2084031871
|
|
MR SADAM HUSAIN
|
STATE BANK OF INDIA(508548)
|
|
54
|
MAHISHI
|
BH-21-011-017-01044600/3258
(RAJANPUR)
|
0521011000NRG24290520230297702
|
30/05/2023
|
ANVERY KHATUN
|
0521011WL015683
|
ANVERY KHATUN
|
00538
|
CBIN0R10001
|
2508
|
2508
|
Processed
|
03/06/2023
|
|
2084031872
|
|
MISS FOTO KHATUN
|
STATE BANK OF INDIA(508548)
|
|
55
|
MAHISHI
|
BH-21-011-017-01044600/3262
(RAJANPUR)
|
0521011000NRG24290520230297704
|
30/05/2023
|
JAHIMA KHATUN
|
0521011WL015683
|
JAHIMA KHATUN
|
00538
|
CBIN0R10001
|
2508
|
2508
|
Processed
|
03/06/2023
|
|
2084031873
|
|
MRS JAHIMA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
56
|
MAHISHI
|
BH-21-011-017-01044600/3269
(RAJANPUR)
|
0521011000NRG24290520230297708
|
30/05/2023
|
MD MANSUR
|
0521011WL015683
|
MD MANSUR
|
00538
|
CBIN0R10001
|
2508
|
2508
|
Processed
|
03/06/2023
|
|
2084031844
|
|
MD MANSUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
57
|
MAHISHI
|
BH-21-011-017-01044600/3269
(RAJANPUR)
|
0521011000NRG24290520230297709
|
30/05/2023
|
vivi nurjaha
|
0521011WL015683
|
vivi nurjaha
|
00538
|
CBIN0R10001
|
2508
|
2508
|
Processed
|
03/06/2023
|
|
2084031845
|
|
BIBI NURJAHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
58
|
MAHISHI
|
BH-21-011-017-01044600/3280
(RAJANPUR)
|
0521011000NRG24290520230297710
|
30/05/2023
|
VIVI SAKINA
|
0521011WL015683
|
VIVI SAKINA
|
00538
|
CBIN0R10001
|
2508
|
2508
|
Processed
|
03/06/2023
|
|
2084031869
|
|
BIBI SAKINA
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
59
|
MAHISHI
|
BH-21-011-017-01044600/3281
(RAJANPUR)
|
0521011000NRG24290520230297712
|
30/05/2023
|
NASIMA KHATUN
|
0521011WL015683
|
NASIMA KHATUN
|
00538
|
CBIN0R10001
|
2508
|
2508
|
Processed
|
03/06/2023
|
|
2084031870
|
|
MRS NASIMA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
60
|
MAHISHI
|
BH-21-011-017-01044600/3301
(RAJANPUR)
|
0521011000NRG24290520230297713
|
30/05/2023
|
JYOTI KR SINGH
|
0521011WL015683
|
JYOTI KR SINGH
|
00538
|
CBIN0R10001
|
2508
|
2508
|
Processed
|
03/06/2023
|
|
2084031868
|
|
JYOTI KUMAR SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
61
|
MAHISHI
|
BH-21-011-017-01044600/3343
(RAJANPUR)
|
0521011000NRG24290520230297717
|
30/05/2023
|
SAHIDA KHATUN
|
0521011WL015683
|
SAHIDA KHATUN
|
00538
|
CBIN0R10001
|
2508
|
2508
|
Processed
|
03/06/2023
|
|
2084031874
|
|
SAHIDA KHATUN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
62
|
MAHISHI
|
BH-21-011-017-01044600/3364
(RAJANPUR)
|
0521011000NRG24290520230297720
|
30/05/2023
|
MD GULJAR ALAM
|
0521011WL015683
|
MD GULJAR ALAM
|
00538
|
CBIN0R10001
|
2508
|
2508
|
Processed
|
03/06/2023
|
|
2084031866
|
|
MD GULJAR ALAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
63
|
MAHISHI
|
BH-21-011-017-01044600/3364
(RAJANPUR)
|
0521011000NRG24290520230297721
|
30/05/2023
|
SHAJADI KHATUN
|
0521011WL015683
|
SHAJADI KHATUN
|
00538
|
CBIN0R10001
|
2508
|
2508
|
Processed
|
03/06/2023
|
|
2084031867
|
|
SAHJADI KHATUN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
64
|
MAHISHI
|
BH-21-011-017-01044600/3469
(RAJANPUR)
|
0521011000NRG24290520230297723
|
30/05/2023
|
ROSHAN KHATUN
|
0521011WL015683
|
ROSHAN KHATUN
|
00538
|
CBIN0R10001
|
2508
|
2508
|
Processed
|
03/06/2023
|
|
2084031840
|
|
ROSHAN KHATUN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
65
|
MAHISHI
|
BH-21-011-017-01044600/3543
(RAJANPUR)
|
0521011000NRG24290520230297726
|
30/05/2023
|
MD JAHANGIR
|
0521011WL015683
|
MD JAHANGIR
|
00538
|
CBIN0R10001
|
2508
|
2508
|
Processed
|
03/06/2023
|
|
2084031875
|
|
JAHANGIR
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
107844
|
107844
|
|
|
|
|
|
|
|
|
66
|
MAHISHI
|
BH-21-011-017-01044600/3267
(RAJANPUR)
|
0521011000NRG24290520230297706
|
30/05/2023
|
MD ANJAR ALAM
|
0521011WL015683
|
MD ANJAR ALAM
|
00691
|
IPOS0000001
|
2508
|
2508
|
Processed
|
03/06/2023
|
|
2084031829
|
|
MR MD ANJAR ALAM
|
STATE BANK OF INDIA(508548)
|
|
67
|
MAHISHI
|
BH-21-011-017-01044600/3267
(RAJANPUR)
|
0521011000NRG24290520230297707
|
30/05/2023
|
RABIYA KHATUN
|
0521011WL015683
|
RABIYA KHATUN
|
00691
|
IPOS0000001
|
2508
|
2508
|
Processed
|
03/06/2023
|
|
2084031830
|
|
RAVIYA KHATUN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
68
|
MAHISHI
|
BH-21-011-017-01044600/3622
(RAJANPUR)
|
0521011000NRG24290520230297727
|
30/05/2023
|
NAJNI KHATUN
|
0521011WL015683
|
NAJNI KHATUN
|
00691
|
IPOS0000001
|
2508
|
2508
|
Processed
|
03/06/2023
|
|
2084031831
|
|
MRS NAJANI KHATUN
|
STATE BANK OF INDIA(508548)
|
|
69
|
MAHISHI
|
BH-21-011-017-01044600/3623
(RAJANPUR)
|
0521011000NRG24290520230297728
|
30/05/2023
|
SHAIYAD MUKHATAR
|
0521011WL015683
|
SHAIYAD MUKHATAR
|
00691
|
IPOS0000001
|
2508
|
2508
|
Processed
|
03/06/2023
|
|
2084031828
|
|
SHAIYAD MUKHATAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
70
|
MAHISHI
|
BH-21-011-017-01044600/3850
(RAJANPUR)
|
0521011000NRG24290520230297729
|
30/05/2023
|
MD SHAMIM
|
0521011WL015683
|
MD SHAMIM
|
00691
|
IPOS0000001
|
2508
|
2508
|
Processed
|
03/06/2023
|
|
2084031832
|
|
MD SHAMIM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12540
|
12540
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
175560
|
175560
|
|
|
|
|
|
|
|