|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
BITHAN
|
BH-18-020-006-02144471/10391
(JAGMOHRA)
|
0518020000NRG24020220240693727
|
03/02/2024
|
Jamaitul
|
0518020WL076431
|
Jamaitul
|
00045
|
BARB0BITHAN
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2151620526
|
|
MRS JAMAITUL
|
STATE BANK OF INDIA(508548)
|
|
2
|
BITHAN
|
BH-18-020-006-02144471/2928
(JAGMOHRA)
|
0518020000NRG24020220240694050
|
03/02/2024
|
md shakil
|
0518020WL076487
|
md shakil
|
00045
|
BARB0BITHAN
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2151620481
|
|
MD SHAKIL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
BITHAN
|
BH-18-020-006-02144471/8019
(JAGMOHRA)
|
0518020000NRG24020220240694141
|
03/02/2024
|
MD JAKIR
|
0518020WL076491
|
MD JAKIR
|
00045
|
BARB0BITHAN
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2151620466
|
|
MOHAMMAD JAKIR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
BITHAN
|
BH-18-020-006-02144900/10277
(JAGMOHRA)
|
0518020000NRG24020220240694174
|
03/02/2024
|
shalendra kumar singh
|
0518020WL076491
|
shalendra kumar singh
|
00045
|
BARB0BITHAN
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2151620499
|
|
SHALENDRA KUMAR SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
BITHAN
|
BH-18-020-006-02144900/10282
(JAGMOHRA)
|
0518020000NRG24020220240694175
|
03/02/2024
|
manjula devi
|
0518020WL076491
|
manjula devi
|
00045
|
BARB0BITHAN
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2151620498
|
|
MRS MANJULA DEVI
|
STATE BANK OF INDIA(508548)
|
|
6
|
BITHAN
|
BH-18-020-006-02144900/10292
(JAGMOHRA)
|
0518020000NRG24020220240693869
|
03/02/2024
|
sita devi
|
0518020WL076480
|
sita devi
|
00045
|
BARB0BITHAN
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2151620497
|
|
MRS SITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
7
|
BITHAN
|
BH-18-020-006-02144900/10429
(JAGMOHRA)
|
0518020000NRG24020220240693884
|
03/02/2024
|
Guriya Kumari
|
0518020WL076480
|
Guriya Kumari
|
00045
|
BARB0BITHAN
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2151620525
|
|
MS GURIYA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
8
|
BITHAN
|
BH-18-020-006-02144900/10430
(JAGMOHRA)
|
0518020000NRG24020220240693885
|
03/02/2024
|
Sachin Kumar
|
0518020WL076480
|
Sachin Kumar
|
00045
|
BARB0BITHAN
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2151620527
|
|
MR SACHINKUMAR KUMAR
|
STATE BANK OF INDIA(508548)
|
|
9
|
BITHAN
|
BH-18-020-006-02144900/4025
(JAGMOHRA)
|
0518020000NRG24020220240693897
|
03/02/2024
|
SURESH PRASAD SINGH
|
0518020WL076480
|
SURESH PRASAD SINGH
|
00045
|
BARB0BITHAN
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2151620471
|
|
SURESH KUMAR SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32832
|
32832
|
|
|
|
|
|
|
|
|
10
|
BITHAN
|
BH-18-020-006-02144900/10105
(JAGMOHRA)
|
0518020000NRG24020220240694169
|
03/02/2024
|
Khushboo Kumari
|
0518020WL076491
|
Khushboo Kumari
|
00045
|
BARB0HARPUR
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2151620494
|
|
KHUSHBOO KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
BITHAN
|
BH-18-020-006-02144900/10294
(JAGMOHRA)
|
0518020000NRG24020220240694177
|
03/02/2024
|
FUL
|
0518020WL076491
|
FUL
|
00045
|
BARB0HARPUR
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2151620500
|
|
FUL KUMARI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
BITHAN
|
BH-18-020-006-02144900/10295
(JAGMOHRA)
|
0518020000NRG24020220240693870
|
03/02/2024
|
asha devi
|
0518020WL076480
|
asha devi
|
00045
|
BARB0HARPUR
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2151620496
|
|
MRS ASHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
13
|
BITHAN
|
BH-18-020-006-02144900/10421
(JAGMOHRA)
|
0518020000NRG24020220240693876
|
03/02/2024
|
Vikash Kumar
|
0518020WL076480
|
Vikash Kumar
|
00045
|
BARB0HARPUR
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2151620523
|
|
MR VIKASH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
14
|
BITHAN
|
BH-18-020-006-02144900/10427
(JAGMOHRA)
|
0518020000NRG24020220240693882
|
03/02/2024
|
Mira devi
|
0518020WL076480
|
Mira devi
|
00045
|
BARB0HARPUR
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2151620522
|
|
MRS MIRA DEVI
|
STATE BANK OF INDIA(508548)
|
|
15
|
BITHAN
|
BH-18-020-006-02144900/10433
(JAGMOHRA)
|
0518020000NRG24020220240693888
|
03/02/2024
|
Kajal devi
|
0518020WL076480
|
Kajal devi
|
00045
|
BARB0HARPUR
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2151620524
|
|
KAJAL DEVI
|
BANK OF BARODA(606985)
|
|
16
|
BITHAN
|
BH-18-020-006-02144900/4027
(JAGMOHRA)
|
0518020000NRG24020220240693898
|
03/02/2024
|
LAKSHMI KUMARI
|
0518020WL076480
|
LAKSHMI KUMARI
|
00045
|
BARB0HARPUR
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2151620488
|
|
LAKSHMI KUMARI
|
BANK OF BARODA(606985)
|
|
17
|
BITHAN
|
BH-18-020-006-02144900/4285
(JAGMOHRA)
|
0518020000NRG24020220240693777
|
03/02/2024
|
RINA
|
0518020WL076431
|
RINA
|
00045
|
BARB0HARPUR
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2151620468
|
|
REENA KHATUN
|
BANK OF BARODA(606985)
|
|
18
|
BITHAN
|
BH-18-020-006-02144900/4288
(JAGMOHRA)
|
0518020000NRG24020220240693778
|
03/02/2024
|
JANNATI KHATUN
|
0518020WL076431
|
JANNATI KHATUN
|
00045
|
BARB0HARPUR
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2151620482
|
|
JANTI KHATOON
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32832
|
32832
|
|
|
|
|
|
|
|
|
19
|
BITHAN
|
BH-18-020-006-02144471/10013
(JAGMOHRA)
|
0518020000NRG24020220240694011
|
03/02/2024
|
jahana khatun
|
0518020WL076487
|
jahana khatun
|
00045
|
BARB0SANOKH
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2151620480
|
|
JAHANA KHATUN
|
BANK OF BARODA(606985)
|
|
20
|
BITHAN
|
BH-18-020-006-02144800/6081
(JAGMOHRA)
|
0518020000NRG24020220240693865
|
03/02/2024
|
Chandrabhushan kumar
|
0518020WL076480
|
Chandrabhushan kumar
|
00045
|
BARB0SANOKH
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2151620470
|
|
Mr. CHANDRA BHUSHAN KUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
21
|
BITHAN
|
BH-18-020-006-02144900/10416
(JAGMOHRA)
|
0518020000NRG24020220240693871
|
03/02/2024
|
Pinki devi
|
0518020WL076480
|
Pinki devi
|
00045
|
BARB0SANOKH
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2151620521
|
|
PINKI DEVI
|
BANK OF BARODA(606985)
|
|
22
|
BITHAN
|
BH-18-020-006-02144900/2607
(JAGMOHRA)
|
0518020000NRG24020220240693774
|
03/02/2024
|
TAUSIF AHMAD
|
0518020WL076431
|
TAUSIF AHMAD
|
00045
|
BARB0SANOKH
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2151620484
|
|
TAUSIF AHMAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
BITHAN
|
BH-18-020-006-02144900/4137
(JAGMOHRA)
|
0518020000NRG24020220240693903
|
03/02/2024
|
MINA DEVI
|
0518020WL076480
|
MINA DEVI
|
00045
|
BARB0SANOKH
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2151620520
|
|
MINA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18012
|
18012
|
|
|
|
|
|
|
|
|
24
|
BITHAN
|
BH-18-020-006-02144900/10423
(JAGMOHRA)
|
0518020000NRG24020220240693878
|
03/02/2024
|
Mamta yadav
|
0518020WL076480
|
Mamta yadav
|
00048
|
BKID0004624
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2151620519
|
|
MAMTA YADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3648
|
3648
|
|
|
|
|
|
|
|
|
25
|
BITHAN
|
BH-18-020-006-02144900/8078
(JAGMOHRA)
|
0518020000NRG24020220240693908
|
03/02/2024
|
Kumar kush patel
|
0518020WL076480
|
Kumar kush patel
|
00415
|
SBIN0000174
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2151620410
|
|
MR KUMAR KUSH PATEL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3648
|
3648
|
|
|
|
|
|
|
|
|
26
|
BITHAN
|
BH-18-020-006-02144900/10426
(JAGMOHRA)
|
0518020000NRG24020220240693881
|
03/02/2024
|
Chotu Kumar
|
0518020WL076480
|
Chotu Kumar
|
00415
|
SBIN0001953
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2151620305
|
|
MR CHHOTU KUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3648
|
3648
|
|
|
|
|
|
|
|
|
27
|
BITHAN
|
BH-18-020-006-02144500/10035
(JAGMOHRA)
|
0518020000NRG24020220240694154
|
03/02/2024
|
BASANTI KUMARI
|
0518020WL076491
|
BASANTI KUMARI
|
00415
|
SBIN0004580
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2151620495
|
|
MRS BASANTI KUMARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3648
|
3648
|
|
|
|
|
|
|
|
|
28
|
BITHAN
|
BH-18-020-006-02144471/10384
(JAGMOHRA)
|
0518020000NRG24020220240693722
|
03/02/2024
|
Hussan bano
|
0518020WL076431
|
Hussan bano
|
00415
|
SBIN0006017
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2151620303
|
|
MRS HUSSAN BANO
|
STATE BANK OF INDIA(508548)
|
|
29
|
BITHAN
|
BH-18-020-006-02144471/10385
(JAGMOHRA)
|
0518020000NRG24020220240693723
|
03/02/2024
|
Hasmati khatoon
|
0518020WL076431
|
Hasmati khatoon
|
00415
|
SBIN0006017
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2151620299
|
|
MS HASMATI KHATOON
|
STATE BANK OF INDIA(508548)
|
|
30
|
BITHAN
|
BH-18-020-006-02144471/10386
(JAGMOHRA)
|
0518020000NRG24020220240693724
|
03/02/2024
|
Khusbuda khatun
|
0518020WL076431
|
Khusbuda khatun
|
00415
|
SBIN0006017
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2151620413
|
|
MRS KHUSBUDA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
31
|
BITHAN
|
BH-18-020-006-02144471/10389
(JAGMOHRA)
|
0518020000NRG24020220240693725
|
03/02/2024
|
Julekha khatoon
|
0518020WL076431
|
Julekha khatoon
|
00415
|
SBIN0006017
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2151620304
|
|
MRS JULEKHA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
32
|
BITHAN
|
BH-18-020-006-02144471/10390
(JAGMOHRA)
|
0518020000NRG24020220240693726
|
03/02/2024
|
Musarat khatoon
|
0518020WL076431
|
Musarat khatoon
|
00415
|
SBIN0006017
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2151620338
|
|
MRS MUSARAT KHATUN
|
STATE BANK OF INDIA(508548)
|
|
33
|
BITHAN
|
BH-18-020-006-02144471/10392
(JAGMOHRA)
|
0518020000NRG24020220240693728
|
03/02/2024
|
Md niyaz
|
0518020WL076431
|
Md niyaz
|
00415
|
SBIN0006017
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2151620507
|
|
Md Niyaz
|
FINO PAYMENTS BANK LTD(608001)
|
|
34
|
BITHAN
|
BH-18-020-006-02144471/10396
(JAGMOHRA)
|
0518020000NRG24020220240693730
|
03/02/2024
|
Rijwana khatoon
|
0518020WL076431
|
Rijwana khatoon
|
00415
|
SBIN0006017
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2151620414
|
|
MRS RIJVANA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
35
|
BITHAN
|
BH-18-020-006-02144471/10397
(JAGMOHRA)
|
0518020000NRG24020220240694014
|
03/02/2024
|
Sahara khatun
|
0518020WL076487
|
Sahara khatun
|
00415
|
SBIN0006017
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2151620294
|
|
MRS SAHARA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
36
|
BITHAN
|
BH-18-020-006-02144471/10398
(JAGMOHRA)
|
0518020000NRG24020220240694015
|
03/02/2024
|
Rukhasana khatun
|
0518020WL076487
|
Rukhasana khatun
|
00415
|
SBIN0006017
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2151620293
|
|
MRS RUKHASANA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
37
|
BITHAN
|
BH-18-020-006-02144471/10403
(JAGMOHRA)
|
0518020000NRG24020220240694019
|
03/02/2024
|
Nasima khatoon
|
0518020WL076487
|
Nasima khatoon
|
00415
|
SBIN0006017
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2151620412
|
|
NASIMA KHATUN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
38
|
BITHAN
|
BH-18-020-006-02144471/10404
(JAGMOHRA)
|
0518020000NRG24020220240694020
|
03/02/2024
|
Sheyda khatoon
|
0518020WL076487
|
Sheyda khatoon
|
00415
|
SBIN0006017
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2151620502
|
|
MRS SHEYDA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
39
|
BITHAN
|
BH-18-020-006-02144471/10405
(JAGMOHRA)
|
0518020000NRG24020220240693731
|
03/02/2024
|
Safina khatoon
|
0518020WL076431
|
Safina khatoon
|
00415
|
SBIN0006017
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2151620301
|
|
MRS SAFINA KHATOON
|
STATE BANK OF INDIA(508548)
|
|
40
|
BITHAN
|
BH-18-020-006-02144471/10406
(JAGMOHRA)
|
0518020000NRG24020220240693732
|
03/02/2024
|
Pachiya khatoon
|
0518020WL076431
|
Pachiya khatoon
|
00415
|
SBIN0006017
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2151620339
|
|
PACHIYA KHATUN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
41
|
BITHAN
|
BH-18-020-006-02144471/10407
(JAGMOHRA)
|
0518020000NRG24020220240693733
|
03/02/2024
|
Masuma khatun
|
0518020WL076431
|
Masuma khatun
|
00415
|
SBIN0006017
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2151620289
|
|
MRS MASUMA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
42
|
BITHAN
|
BH-18-020-006-02144471/10408
(JAGMOHRA)
|
0518020000NRG24020220240693734
|
03/02/2024
|
Rukhasana khatoon
|
0518020WL076431
|
Rukhasana khatoon
|
00415
|
SBIN0006017
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2151620288
|
|
MRS RUKHSANA KHATOON
|
STATE BANK OF INDIA(508548)
|
|
43
|
BITHAN
|
BH-18-020-006-02144471/10410
(JAGMOHRA)
|
0518020000NRG24020220240693736
|
03/02/2024
|
Najrana khatun
|
0518020WL076431
|
Najrana khatun
|
00415
|
SBIN0006017
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2151620366
|
|
MRS NAJRANA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
44
|
BITHAN
|
BH-18-020-006-02144471/10411
(JAGMOHRA)
|
0518020000NRG24020220240693737
|
03/02/2024
|
Najo khatun
|
0518020WL076431
|
Najo khatun
|
00415
|
SBIN0006017
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2151620504
|
|
NAJO KHATUN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
45
|
BITHAN
|
BH-18-020-006-02144471/10412
(JAGMOHRA)
|
0518020000NRG24020220240693738
|
03/02/2024
|
Rubi khatun
|
0518020WL076431
|
Rubi khatun
|
00415
|
SBIN0006017
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2151620503
|
|
RUBI KHATUN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
46
|
BITHAN
|
BH-18-020-006-02144471/1085
(JAGMOHRA)
|
0518020000NRG24020220240693739
|
03/02/2024
|
ARVIND YADAV
|
0518020WL076431
|
ARVIND YADAV
|
00415
|
SBIN0006017
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2151620342
|
|
MR ARVIND YADAV
|
STATE BANK OF INDIA(508548)
|
|
47
|
BITHAN
|
BH-18-020-006-02144471/1087
(JAGMOHRA)
|
0518020000NRG24020220240693740
|
03/02/2024
|
ROUSAN KHATUN
|
0518020WL076431
|
ROUSAN KHATUN
|
00415
|
SBIN0006017
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2151620490
|
|
MRS RASAN KHATUN
|
STATE BANK OF INDIA(508548)
|
|
48
|
BITHAN
|
BH-18-020-006-02144471/1095
(JAGMOHRA)
|
0518020000NRG24020220240693741
|
03/02/2024
|
Budhan safi
|
0518020WL076431
|
Budhan safi
|
00415
|
SBIN0006017
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2151620330
|
|
MR BUDHAN SAFI
|
STATE BANK OF INDIA(508548)
|
|
49
|
BITHAN
|
BH-18-020-006-02144471/136
(JAGMOHRA)
|
0518020000NRG24020220240693742
|
03/02/2024
|
Md jamir
|
0518020WL076431
|
Md jamir
|
00415
|
SBIN0006017
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2151620423
|
|
JAMIR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
50
|
BITHAN
|
BH-18-020-006-02144471/140
(JAGMOHRA)
|
0518020000NRG24020220240694023
|
03/02/2024
|
Sadruna khatun
|
0518020WL076487
|
Sadruna khatun
|
00415
|
SBIN0006017
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2151620426
|
|
SADARUNA KHATUN
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
51
|
BITHAN
|
BH-18-020-006-02144471/142
(JAGMOHRA)
|
0518020000NRG24020220240694024
|
03/02/2024
|
Julekha khatun
|
0518020WL076487
|
Julekha khatun
|
00415
|
SBIN0006017
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2151620417
|
|
JULEKHA KHATUN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
52
|
BITHAN
|
BH-18-020-006-02144471/147
(JAGMOHRA)
|
0518020000NRG24020220240694025
|
03/02/2024
|
Omera khatun
|
0518020WL076487
|
Omera khatun
|
00415
|
SBIN0006017
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2151620403
|
|
MRS UMERA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
53
|
BITHAN
|
BH-18-020-006-02144471/1506
(JAGMOHRA)
|
0518020000NRG24020220240694026
|
03/02/2024
|
Najma khatoon
|
0518020WL076487
|
Najma khatoon
|
00415
|
SBIN0006017
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2151620401
|
|
NAJMA KHATUN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
54
|
BITHAN
|
BH-18-020-006-02144471/1560
(JAGMOHRA)
|
0518020000NRG24020220240694027
|
03/02/2024
|
md samsher
|
0518020WL076487
|
md samsher
|
00415
|
SBIN0006017
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2151620418
|
|
MOHAMMAD SHAMSHIR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
55
|
BITHAN
|
BH-18-020-006-02144471/1567
(JAGMOHRA)
|
0518020000NRG24020220240694028
|
03/02/2024
|
Md. Samsaad
|
0518020WL076487
|
Md. Samsaad
|
00415
|
SBIN0006017
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2151620320
|
|
MD SAMSAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
56
|
BITHAN
|
BH-18-020-006-02144471/159
(JAGMOHRA)
|
0518020000NRG24020220240694029
|
03/02/2024
|
md. israfil
|
0518020WL076487
|
md. israfil
|
00415
|
SBIN0006017
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2151620425
|
|
MR ISRAFIL ISRAFIL
|
STATE BANK OF INDIA(508548)
|
|
57
|
BITHAN
|
BH-18-020-006-02144471/1855
(JAGMOHRA)
|
0518020000NRG24020220240694030
|
03/02/2024
|
rubaida khatoon
|
0518020WL076487
|
rubaida khatoon
|
00415
|
SBIN0006017
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2151620422
|
|
MRS ROJIDA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
58
|
BITHAN
|
BH-18-020-006-02144471/1856
(JAGMOHRA)
|
0518020000NRG24020220240694031
|
03/02/2024
|
aasiya parween
|
0518020WL076487
|
aasiya parween
|
00415
|
SBIN0006017
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2151620421
|
|
AASIYA PRAVIN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
59
|
BITHAN
|
BH-18-020-006-02144471/1858
(JAGMOHRA)
|
0518020000NRG24020220240694032
|
03/02/2024
|
md ahmad
|
0518020WL076487
|
md ahmad
|
00415
|
SBIN0006017
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2151620345
|
|
MD AHMAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
60
|
BITHAN
|
BH-18-020-006-02144471/1859
(JAGMOHRA)
|
0518020000NRG24020220240694033
|
03/02/2024
|
md wasi
|
0518020WL076487
|
md wasi
|
00415
|
SBIN0006017
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2151620441
|
|
OSI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
61
|
BITHAN
|
BH-18-020-006-02144471/1863
(JAGMOHRA)
|
0518020000NRG24020220240694034
|
03/02/2024
|
md samim
|
0518020WL076487
|
md samim
|
00415
|
SBIN0006017
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2151620428
|
|
MOHAMMAD SAMIM
|
BANK OF BARODA(606985)
|
|
62
|
BITHAN
|
BH-18-020-006-02144471/1866
(JAGMOHRA)
|
0518020000NRG24020220240694035
|
03/02/2024
|
md aftab
|
0518020WL076487
|
md aftab
|
00415
|
SBIN0006017
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2151620344
|
|
MD AFTAB
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
63
|
BITHAN
|
BH-18-020-006-02144471/1869
(JAGMOHRA)
|
0518020000NRG24020220240694036
|
03/02/2024
|
md asraf
|
0518020WL076487
|
md asraf
|
00415
|
SBIN0006017
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2151620440
|
|
MD ASHARAF
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
64
|
BITHAN
|
BH-18-020-006-02144471/1870
(JAGMOHRA)
|
0518020000NRG24020220240694119
|
03/02/2024
|
md shakir
|
0518020WL076491
|
md shakir
|
00415
|
SBIN0006017
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2151620438
|
|
MD SAKEER
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
65
|
BITHAN
|
BH-18-020-006-02144471/1875
(JAGMOHRA)
|
0518020000NRG24020220240694120
|
03/02/2024
|
gufrana khatoon
|
0518020WL076491
|
gufrana khatoon
|
00415
|
SBIN0006017
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2151620424
|
|
GUFRANA KHATUN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
66
|
BITHAN
|
BH-18-020-006-02144471/1877
(JAGMOHRA)
|
0518020000NRG24020220240694037
|
03/02/2024
|
md sadiq
|
0518020WL076487
|
md sadiq
|
00415
|
SBIN0006017
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2151620439
|
|
MD SADIK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
67
|
BITHAN
|
BH-18-020-006-02144471/1879
(JAGMOHRA)
|
0518020000NRG24020220240694038
|
03/02/2024
|
md arsad
|
0518020WL076487
|
md arsad
|
00415
|
SBIN0006017
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2151620343
|
|
MD ARSAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
68
|
BITHAN
|
BH-18-020-006-02144471/2017
(JAGMOHRA)
|
0518020000NRG24020220240694039
|
03/02/2024
|
jalo
|
0518020WL076487
|
jalo
|
00415
|
SBIN0006017
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2151620286
|
|
JALO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
69
|
BITHAN
|
BH-18-020-006-02144471/2018
(JAGMOHRA)
|
0518020000NRG24020220240694040
|
03/02/2024
|
mohid
|
0518020WL076487
|
mohid
|
00415
|
SBIN0006017
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2151620420
|
|
MOHID
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
70
|
BITHAN
|
BH-18-020-006-02144471/2023
(JAGMOHRA)
|
0518020000NRG24020220240694041
|
03/02/2024
|
sahnaj khatoon
|
0518020WL076487
|
sahnaj khatoon
|
00415
|
SBIN0006017
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2151620419
|
|
SAHNAJ KHATUN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
71
|
BITHAN
|
BH-18-020-006-02144471/2027
(JAGMOHRA)
|
0518020000NRG24020220240694042
|
03/02/2024
|
afroj mohammad
|
0518020WL076487
|
afroj mohammad
|
00415
|
SBIN0006017
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2151620429
|
|
MR AFROJ ALAM
|
STATE BANK OF INDIA(508548)
|
|
72
|
BITHAN
|
BH-18-020-006-02144471/2028
(JAGMOHRA)
|
0518020000NRG24020220240694043
|
03/02/2024
|
md juber
|
0518020WL076487
|
md juber
|
00415
|
SBIN0006017
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2151620347
|
|
MOHAMMAD JUBAIR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
73
|
BITHAN
|
BH-18-020-006-02144471/2029
(JAGMOHRA)
|
0518020000NRG24020220240694044
|
03/02/2024
|
gulzahan khatoon
|
0518020WL076487
|
gulzahan khatoon
|
00415
|
SBIN0006017
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2151620435
|
|
GULJAHAN KHATUN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
74
|
BITHAN
|
BH-18-020-006-02144471/2034
(JAGMOHRA)
|
0518020000NRG24020220240694045
|
03/02/2024
|
rustam
|
0518020WL076487
|
rustam
|
00415
|
SBIN0006017
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2151620430
|
|
RUSATAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
75
|
BITHAN
|
BH-18-020-006-02144471/2035
(JAGMOHRA)
|
0518020000NRG24020220240694046
|
03/02/2024
|
khurshid
|
0518020WL076487
|
khurshid
|
00415
|
SBIN0006017
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2151620346
|
|
KHURSHID
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
76
|
BITHAN
|
BH-18-020-006-02144471/2925
(JAGMOHRA)
|
0518020000NRG24020220240694048
|
03/02/2024
|
md gyas
|
0518020WL076487
|
md gyas
|
00415
|
SBIN0006017
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2151620476
|
|
MD GYAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
77
|
BITHAN
|
BH-18-020-006-02144471/2927
(JAGMOHRA)
|
0518020000NRG24020220240694049
|
03/02/2024
|
shahin khatun
|
0518020WL076487
|
shahin khatun
|
00415
|
SBIN0006017
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2151620475
|
|
MRS SAHIN KHATOON
|
STATE BANK OF INDIA(508548)
|
|
78
|
BITHAN
|
BH-18-020-006-02144471/2929
(JAGMOHRA)
|
0518020000NRG24020220240694051
|
03/02/2024
|
sabila khatoon
|
0518020WL076487
|
sabila khatoon
|
00415
|
SBIN0006017
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2151620317
|
|
SABILA KHATUN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
79
|
BITHAN
|
BH-18-020-006-02144471/2931
(JAGMOHRA)
|
0518020000NRG24020220240694121
|
03/02/2024
|
sabana khatun
|
0518020WL076491
|
sabana khatun
|
00415
|
SBIN0006017
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2151620406
|
|
SAVANA KHATUN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
80
|
BITHAN
|
BH-18-020-006-02144471/2933
(JAGMOHRA)
|
0518020000NRG24020220240694122
|
03/02/2024
|
asgari khatun
|
0518020WL076491
|
asgari khatun
|
00415
|
SBIN0006017
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2151620436
|
|
ASGARI KHATUN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
81
|
BITHAN
|
BH-18-020-006-02144471/2934
(JAGMOHRA)
|
0518020000NRG24020220240694123
|
03/02/2024
|
sanober praween
|
0518020WL076491
|
sanober praween
|
00415
|
SBIN0006017
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2151620434
|
|
SONOBAR PRABIN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
82
|
BITHAN
|
BH-18-020-006-02144471/2936
(JAGMOHRA)
|
0518020000NRG24020220240694124
|
03/02/2024
|
akhtari khatun
|
0518020WL076491
|
akhtari khatun
|
00415
|
SBIN0006017
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2151620437
|
|
AKHTARI KHATUN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
83
|
BITHAN
|
BH-18-020-006-02144471/2937
(JAGMOHRA)
|
0518020000NRG24020220240694125
|
03/02/2024
|
ajmati khatun
|
0518020WL076491
|
ajmati khatun
|
00415
|
SBIN0006017
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2151620433
|
|
AJMATI KHATUN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
84
|
BITHAN
|
BH-18-020-006-02144471/2945
(JAGMOHRA)
|
0518020000NRG24020220240694126
|
03/02/2024
|
md saklain
|
0518020WL076491
|
md saklain
|
00415
|
SBIN0006017
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2151620318
|
|
MD SAKELAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
85
|
BITHAN
|
BH-18-020-006-02144471/2946
(JAGMOHRA)
|
0518020000NRG24020220240694127
|
03/02/2024
|
sarbari khatun
|
0518020WL076491
|
sarbari khatun
|
00415
|
SBIN0006017
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2151620310
|
|
SARABARI KHATUN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
86
|
BITHAN
|
BH-18-020-006-02144471/2947
(JAGMOHRA)
|
0518020000NRG24020220240694128
|
03/02/2024
|
sasiullah
|
0518020WL076491
|
sasiullah
|
00415
|
SBIN0006017
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2151620340
|
|
MRS SAFI ULLAH
|
STATE BANK OF INDIA(508548)
|
|
87
|
BITHAN
|
BH-18-020-006-02144471/2948
(JAGMOHRA)
|
0518020000NRG24020220240694129
|
03/02/2024
|
md salamat
|
0518020WL076491
|
md salamat
|
00415
|
SBIN0006017
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2151620316
|
|
MR MD SALAMAT
|
STATE BANK OF INDIA(508548)
|
|
88
|
BITHAN
|
BH-18-020-006-02144471/2956-A
(JAGMOHRA)
|
0518020000NRG24020220240694130
|
03/02/2024
|
Sachin ram
|
0518020WL076491
|
Sachin ram
|
00415
|
SBIN0006017
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2151620474
|
|
MR SACHIN RAM
|
STATE BANK OF INDIA(508548)
|
|
89
|
BITHAN
|
BH-18-020-006-02144471/2963-A
(JAGMOHRA)
|
0518020000NRG24020220240694132
|
03/02/2024
|
Aasha devi
|
0518020WL076491
|
Aasha devi
|
00415
|
SBIN0006017
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2151620341
|
|
MRS ASHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
90
|
BITHAN
|
BH-18-020-006-02144471/2964-A
(JAGMOHRA)
|
0518020000NRG24020220240694133
|
03/02/2024
|
Chandni devi
|
0518020WL076491
|
Chandni devi
|
00415
|
SBIN0006017
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2151620323
|
|
MRS CHANDNI DEVI
|
STATE BANK OF INDIA(508548)
|
|
91
|
BITHAN
|
BH-18-020-006-02144471/2970-A
(JAGMOHRA)
|
0518020000NRG24020220240694135
|
03/02/2024
|
Uma devi
|
0518020WL076491
|
Uma devi
|
00415
|
SBIN0006017
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2151620319
|
|
MS UMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
92
|
BITHAN
|
BH-18-020-006-02144471/3001
(JAGMOHRA)
|
0518020000NRG24020220240694052
|
03/02/2024
|
nurjahan
|
0518020WL076487
|
nurjahan
|
00415
|
SBIN0006017
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2151620501
|
|
NURAJANHA KHATUN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
93
|
BITHAN
|
BH-18-020-006-02144471/4149-A
(JAGMOHRA)
|
0518020000NRG24020220240694138
|
03/02/2024
|
farhati khatun
|
0518020WL076491
|
farhati khatun
|
00415
|
SBIN0006017
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2151620312
|
|
FARHATI KHATUN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
94
|
BITHAN
|
BH-18-020-006-02144471/4352
(JAGMOHRA)
|
0518020000NRG24020220240694139
|
03/02/2024
|
roksana khatun
|
0518020WL076491
|
roksana khatun
|
00415
|
SBIN0006017
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2151620311
|
|
ROKSANA KHATUN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
95
|
BITHAN
|
BH-18-020-006-02144471/4357
(JAGMOHRA)
|
0518020000NRG24020220240694140
|
03/02/2024
|
md jahir
|
0518020WL076491
|
md jahir
|
00415
|
SBIN0006017
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2151620512
|
|
MD JAHIR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
96
|
BITHAN
|
BH-18-020-006-02144471/5965-A
(JAGMOHRA)
|
0518020000NRG24020220240694053
|
03/02/2024
|
kanchan devi
|
0518020WL076487
|
kanchan devi
|
00415
|
SBIN0006017
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2151620349
|
|
MRS KANCHAN DEVI
|
STATE BANK OF INDIA(508548)
|
|
97
|
BITHAN
|
BH-18-020-006-02144471/748
(JAGMOHRA)
|
0518020000NRG24020220240694054
|
03/02/2024
|
moti ram
|
0518020WL076487
|
moti ram
|
00415
|
SBIN0006017
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2151620427
|
|
MOTI RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
98
|
BITHAN
|
BH-18-020-006-02144471/757-A
(JAGMOHRA)
|
0518020000NRG24020220240694055
|
03/02/2024
|
md abdus samad
|
0518020WL076487
|
md abdus samad
|
00415
|
SBIN0006017
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2151620322
|
|
MOHAMMAD ABDUS SAMAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
99
|
BITHAN
|
BH-18-020-006-02144471/790-A
(JAGMOHRA)
|
0518020000NRG24020220240694056
|
03/02/2024
|
md kaiser
|
0518020WL076487
|
md kaiser
|
00415
|
SBIN0006017
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2151620321
|
|
MohdKaishar ..
|
FINO PAYMENTS BANK LTD(608001)
|
|
100
|
BITHAN
|
BH-18-020-006-02144471/8006
(JAGMOHRA)
|
0518020000NRG24020220240693743
|
03/02/2024
|
Unaja khatun
|
0518020WL076431
|
Unaja khatun
|
00415
|
SBIN0006017
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2151620411
|
|
MRS UNAJA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
101
|
BITHAN
|
BH-18-020-006-02144471/802
(JAGMOHRA)
|
0518020000NRG24020220240694057
|
03/02/2024
|
roksana khatun
|
0518020WL076487
|
roksana khatun
|
00415
|
SBIN0006017
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2151620407
|
|
RUKHASANA KHATUN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
102
|
BITHAN
|
BH-18-020-006-02144471/8020
(JAGMOHRA)
|
0518020000NRG24020220240694142
|
03/02/2024
|
MUSHIRDA KHATUN
|
0518020WL076491
|
MUSHIRDA KHATUN
|
00415
|
SBIN0006017
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2151620444
|
|
MURSHIDA KHATOON
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
103
|
BITHAN
|
BH-18-020-006-02144471/8021
(JAGMOHRA)
|
0518020000NRG24020220240694143
|
03/02/2024
|
MD BALAUDDIN
|
0518020WL076491
|
MD BALAUDDIN
|
00415
|
SBIN0006017
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2151620415
|
|
MR MR BALAUDDIN
|
STATE BANK OF INDIA(508548)
|
|
104
|
BITHAN
|
BH-18-020-006-02144471/8021
(JAGMOHRA)
|
0518020000NRG24020220240694144
|
03/02/2024
|
RAVINA KHATUN
|
0518020WL076491
|
RAVINA KHATUN
|
00415
|
SBIN0006017
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2151620416
|
|
MRS RAVINA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
105
|
BITHAN
|
BH-18-020-006-02144471/8022
(JAGMOHRA)
|
0518020000NRG24020220240694146
|
03/02/2024
|
MD MISTAR
|
0518020WL076491
|
MD MISTAR
|
00415
|
SBIN0006017
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2151620505
|
|
MR MOHAMMAD MISTAR
|
STATE BANK OF INDIA(508548)
|
|
106
|
BITHAN
|
BH-18-020-006-02144471/8022
(JAGMOHRA)
|
0518020000NRG24020220240694145
|
03/02/2024
|
MOVINA KHATUN
|
0518020WL076491
|
MOVINA KHATUN
|
00415
|
SBIN0006017
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2151620506
|
|
MRS MOVINA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
107
|
BITHAN
|
BH-18-020-006-02144471/8029
(JAGMOHRA)
|
0518020000NRG24020220240694149
|
03/02/2024
|
ABDUL AHAD
|
0518020WL076491
|
ABDUL AHAD
|
00415
|
SBIN0006017
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2151620461
|
|
MR ABDUL AHAD
|
STATE BANK OF INDIA(508548)
|
|
108
|
BITHAN
|
BH-18-020-006-02144471/803
(JAGMOHRA)
|
0518020000NRG24020220240694058
|
03/02/2024
|
abdul rashid
|
0518020WL076487
|
abdul rashid
|
00415
|
SBIN0006017
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2151620404
|
|
MOHHAMAD RASID
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
109
|
BITHAN
|
BH-18-020-006-02144471/8030
(JAGMOHRA)
|
0518020000NRG24020220240694150
|
03/02/2024
|
ANJUM KHATOON
|
0518020WL076491
|
ANJUM KHATOON
|
00415
|
SBIN0006017
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2151620462
|
|
MRS ANJUM KHATOON
|
STATE BANK OF INDIA(508548)
|
|
110
|
BITHAN
|
BH-18-020-006-02144471/8030
(JAGMOHRA)
|
0518020000NRG24020220240694151
|
03/02/2024
|
MD HAIDAR
|
0518020WL076491
|
MD HAIDAR
|
00415
|
SBIN0006017
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2151620463
|
|
MD HAIDAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
111
|
BITHAN
|
BH-18-020-006-02144471/804
(JAGMOHRA)
|
0518020000NRG24020220240694060
|
03/02/2024
|
nashima khatoon
|
0518020WL076487
|
nashima khatoon
|
00415
|
SBIN0006017
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2151620405
|
|
NASIMA KHATUN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
112
|
BITHAN
|
BH-18-020-006-02144471/8041
(JAGMOHRA)
|
0518020000NRG24020220240694061
|
03/02/2024
|
Tajiva khatun
|
0518020WL076487
|
Tajiva khatun
|
00415
|
SBIN0006017
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2151620445
|
|
TAJIVA KHATUN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
113
|
BITHAN
|
BH-18-020-006-02144471/8042
(JAGMOHRA)
|
0518020000NRG24020220240693744
|
03/02/2024
|
Nurjahan khatun
|
0518020WL076431
|
Nurjahan khatun
|
00415
|
SBIN0006017
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2151620442
|
|
MRS NURJAHAN KHATUN
|
STATE BANK OF INDIA(508548)
|
|
114
|
BITHAN
|
BH-18-020-006-02144471/8043
(JAGMOHRA)
|
0518020000NRG24020220240694062
|
03/02/2024
|
Najama khatun
|
0518020WL076487
|
Najama khatun
|
00415
|
SBIN0006017
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2151620348
|
|
NAJAMA KHATUN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
115
|
BITHAN
|
BH-18-020-006-02144471/8044
(JAGMOHRA)
|
0518020000NRG24020220240694063
|
03/02/2024
|
Savina khatun
|
0518020WL076487
|
Savina khatun
|
00415
|
SBIN0006017
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2151620443
|
|
SAVINA KHATUN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
116
|
BITHAN
|
BH-18-020-006-02144471/8045
(JAGMOHRA)
|
0518020000NRG24020220240694152
|
03/02/2024
|
Nasarul khatun
|
0518020WL076491
|
Nasarul khatun
|
00415
|
SBIN0006017
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2151620446
|
|
MRS NASRUL KHATUN
|
STATE BANK OF INDIA(508548)
|
|
117
|
BITHAN
|
BH-18-020-006-02144471/8047
(JAGMOHRA)
|
0518020000NRG24020220240694064
|
03/02/2024
|
SHAMSHIDA KHATUN
|
0518020WL076487
|
SHAMSHIDA KHATUN
|
00415
|
SBIN0006017
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2151620472
|
|
SHAMSHIDA KHATOON
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
118
|
BITHAN
|
BH-18-020-006-02144471/8675
(JAGMOHRA)
|
0518020000NRG24020220240693745
|
03/02/2024
|
Bebi khatun
|
0518020WL076431
|
Bebi khatun
|
00415
|
SBIN0006017
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2151620460
|
|
MRS BEBI KHATUN
|
STATE BANK OF INDIA(508548)
|
|
119
|
BITHAN
|
BH-18-020-006-02144471/9184
(JAGMOHRA)
|
0518020000NRG24020220240693746
|
03/02/2024
|
Mahajavi khatun
|
0518020WL076431
|
Mahajavi khatun
|
00415
|
SBIN0006017
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2151620298
|
|
MRS MAHAJAVI KHATUN
|
STATE BANK OF INDIA(508548)
|
|
120
|
BITHAN
|
BH-18-020-006-02144471/9193
(JAGMOHRA)
|
0518020000NRG24020220240694069
|
03/02/2024
|
Md shahawaj
|
0518020WL076487
|
Md shahawaj
|
00415
|
SBIN0006017
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2151620458
|
|
MR MD SHAHWAJ
|
STATE BANK OF INDIA(508548)
|
|
121
|
BITHAN
|
BH-18-020-006-02144471/9688
(JAGMOHRA)
|
0518020000NRG24020220240693749
|
03/02/2024
|
Sikendra kumar
|
0518020WL076431
|
Sikendra kumar
|
00415
|
SBIN0006017
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2151620356
|
|
SIKENDRA KUMAR THAKUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
122
|
BITHAN
|
BH-18-020-006-02144500/10045
(JAGMOHRA)
|
0518020000NRG24020220240693757
|
03/02/2024
|
SADRUL NISHA
|
0518020WL076431
|
SADRUL NISHA
|
00415
|
SBIN0006017
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2151620486
|
|
MRS SADRUL NISHA
|
STATE BANK OF INDIA(508548)
|
|
123
|
BITHAN
|
BH-18-020-006-02144500/10077
(JAGMOHRA)
|
0518020000NRG24020220240694156
|
03/02/2024
|
FARJANA KHATUN
|
0518020WL076491
|
FARJANA KHATUN
|
00415
|
SBIN0006017
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2151620351
|
|
FARJANA KHATUN
|
UNION BANK OF INDIA(508500)
|
|
124
|
BITHAN
|
BH-18-020-006-02144500/10165
(JAGMOHRA)
|
0518020000NRG24020220240694157
|
03/02/2024
|
raushan khatun
|
0518020WL076491
|
raushan khatun
|
00415
|
SBIN0006017
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2151620357
|
|
RAUSHAN KHATUN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
125
|
BITHAN
|
BH-18-020-006-02144500/10416
(JAGMOHRA)
|
0518020000NRG24020220240694158
|
03/02/2024
|
Md rustam
|
0518020WL076491
|
Md rustam
|
00415
|
SBIN0006017
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2151620517
|
|
MR MOHD RUSATAM
|
STATE BANK OF INDIA(508548)
|
|
126
|
BITHAN
|
BH-18-020-006-02144500/10417
(JAGMOHRA)
|
0518020000NRG24020220240694159
|
03/02/2024
|
Jahida khatun
|
0518020WL076491
|
Jahida khatun
|
00415
|
SBIN0006017
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2151620302
|
|
MISS JAHIDA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
127
|
BITHAN
|
BH-18-020-006-02144500/10418
(JAGMOHRA)
|
0518020000NRG24020220240694160
|
03/02/2024
|
Mukhni khatun
|
0518020WL076491
|
Mukhni khatun
|
00415
|
SBIN0006017
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2151620297
|
|
MRS BHUKHLI KHATUN
|
STATE BANK OF INDIA(508548)
|
|
128
|
BITHAN
|
BH-18-020-006-02144500/10419
(JAGMOHRA)
|
0518020000NRG24020220240694161
|
03/02/2024
|
Rashida khatun
|
0518020WL076491
|
Rashida khatun
|
00415
|
SBIN0006017
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2151620518
|
|
RASHIDA KHATUN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
129
|
BITHAN
|
BH-18-020-006-02144500/10420
(JAGMOHRA)
|
0518020000NRG24020220240694162
|
03/02/2024
|
Jailusa khatoon
|
0518020WL076491
|
Jailusa khatoon
|
00415
|
SBIN0006017
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2151620511
|
|
MRS JAILUSA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
130
|
BITHAN
|
BH-18-020-006-02144500/10421
(JAGMOHRA)
|
0518020000NRG24020220240694163
|
03/02/2024
|
Mahjabi khatun
|
0518020WL076491
|
Mahjabi khatun
|
00415
|
SBIN0006017
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2151620363
|
|
MRS MAHAJAVI KHATUN
|
STATE BANK OF INDIA(508548)
|
|
131
|
BITHAN
|
BH-18-020-006-02144500/2760
(JAGMOHRA)
|
0518020000NRG24020220240693759
|
03/02/2024
|
md jisan
|
0518020WL076431
|
md jisan
|
00415
|
SBIN0006017
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2151620352
|
|
MD JISAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
132
|
BITHAN
|
BH-18-020-006-02144500/2795
(JAGMOHRA)
|
0518020000NRG24020220240693760
|
03/02/2024
|
manna khatun
|
0518020WL076431
|
manna khatun
|
00415
|
SBIN0006017
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2151620485
|
|
MRS MANNA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
133
|
BITHAN
|
BH-18-020-006-02144500/2820
(JAGMOHRA)
|
0518020000NRG24020220240693761
|
03/02/2024
|
MD AKHLAK
|
0518020WL076431
|
MD AKHLAK
|
00415
|
SBIN0006017
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2151620355
|
|
MR MD AKHALAK
|
STATE BANK OF INDIA(508548)
|
|
134
|
BITHAN
|
BH-18-020-006-02144500/4151
(JAGMOHRA)
|
0518020000NRG24020220240694165
|
03/02/2024
|
md dildar
|
0518020WL076491
|
md dildar
|
00415
|
SBIN0006017
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2151620492
|
|
MD DILDAR
|
STATE BANK OF INDIA(508548)
|
|
135
|
BITHAN
|
BH-18-020-006-02144500/4169
(JAGMOHRA)
|
0518020000NRG24020220240694166
|
03/02/2024
|
sanju devi
|
0518020WL076491
|
sanju devi
|
00415
|
SBIN0006017
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2151620508
|
|
MRS SANJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
136
|
BITHAN
|
BH-18-020-006-02144500/4174
(JAGMOHRA)
|
0518020000NRG24020220240693762
|
03/02/2024
|
MD SARFARAZ
|
0518020WL076431
|
MD SARFARAZ
|
00415
|
SBIN0006017
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2151620483
|
|
MR MD SARFRAZ ALAM
|
STATE BANK OF INDIA(508548)
|
|
137
|
BITHAN
|
BH-18-020-006-02144500/4182
(JAGMOHRA)
|
0518020000NRG24020220240693763
|
03/02/2024
|
md baadshah
|
0518020WL076431
|
md baadshah
|
00415
|
SBIN0006017
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2151620491
|
|
MR MD BADSHAH
|
STATE BANK OF INDIA(508548)
|
|
138
|
BITHAN
|
BH-18-020-006-02144500/788
(JAGMOHRA)
|
0518020000NRG24020220240694167
|
03/02/2024
|
Nikahat Praveen
|
0518020WL076491
|
Nikahat Praveen
|
00415
|
SBIN0006017
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2151620493
|
|
MISS NIKHAT PRAVEEN
|
STATE BANK OF INDIA(508548)
|
|
139
|
BITHAN
|
BH-18-020-006-02144800/2451
(JAGMOHRA)
|
0518020000NRG24020220240693859
|
03/02/2024
|
Rajkumari devi
|
0518020WL076480
|
Rajkumari devi
|
00415
|
SBIN0006017
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2151620328
|
|
MRS RAJKUMARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
140
|
BITHAN
|
BH-18-020-006-02144800/4217
(JAGMOHRA)
|
0518020000NRG24020220240693860
|
03/02/2024
|
AHILYA DEVI
|
0518020WL076480
|
AHILYA DEVI
|
00415
|
SBIN0006017
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2151620489
|
|
MRS AHILYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
141
|
BITHAN
|
BH-18-020-006-02144800/4218
(JAGMOHRA)
|
0518020000NRG24020220240693861
|
03/02/2024
|
Ranju devi
|
0518020WL076480
|
Ranju devi
|
00415
|
SBIN0006017
|
3648
|
3648
|
Rejected
|
25/03/2024
|
|
2151620331
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
142
|
BITHAN
|
BH-18-020-006-02144800/4273
(JAGMOHRA)
|
0518020000NRG24020220240693862
|
03/02/2024
|
RAMASHRAY SINGH
|
0518020WL076480
|
RAMASHRAY SINGH
|
00415
|
SBIN0006017
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2151620409
|
|
RAMASHRAY PRASAD SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
143
|
BITHAN
|
BH-18-020-006-02144800/6018
(JAGMOHRA)
|
0518020000NRG24020220240693863
|
03/02/2024
|
RAMPUKAR SINGH
|
0518020WL076480
|
RAMPUKAR SINGH
|
00415
|
SBIN0006017
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2151620324
|
|
RAMPUKAR SINGH
|
BANK OF BARODA(606985)
|
|
144
|
BITHAN
|
BH-18-020-006-02144800/8074
(JAGMOHRA)
|
0518020000NRG24020220240693866
|
03/02/2024
|
Nilkamal kumari
|
0518020WL076480
|
Nilkamal kumari
|
00415
|
SBIN0006017
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2151620451
|
|
MS NILKAMAL KUMARI
|
STATE BANK OF INDIA(508548)
|
|
145
|
BITHAN
|
BH-18-020-006-02144800/9874
(JAGMOHRA)
|
0518020000NRG24020220240693868
|
03/02/2024
|
priti kumari
|
0518020WL076480
|
priti kumari
|
00415
|
SBIN0006017
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2151620358
|
|
PRITI KUMARI
|
BANK OF BARODA(606985)
|
|
146
|
BITHAN
|
BH-18-020-006-02144900/10022
(JAGMOHRA)
|
0518020000NRG24020220240693764
|
03/02/2024
|
Jamila khatun
|
0518020WL076431
|
Jamila khatun
|
00415
|
SBIN0006017
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2151620473
|
|
MRS JAMILA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
147
|
BITHAN
|
BH-18-020-006-02144900/10023
(JAGMOHRA)
|
0518020000NRG24020220240693765
|
03/02/2024
|
shaheed safi
|
0518020WL076431
|
shaheed safi
|
00415
|
SBIN0006017
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2151620457
|
|
MR SHAHEED SAFI
|
STATE BANK OF INDIA(508548)
|
|
148
|
BITHAN
|
BH-18-020-006-02144900/10036
(JAGMOHRA)
|
0518020000NRG24020220240693766
|
03/02/2024
|
FUCHIYA KHATUN
|
0518020WL076431
|
FUCHIYA KHATUN
|
00415
|
SBIN0006017
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2151620455
|
|
MRS FUCHIYA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
149
|
BITHAN
|
BH-18-020-006-02144900/10037
(JAGMOHRA)
|
0518020000NRG24020220240693767
|
03/02/2024
|
RAUSHAN KHATUN
|
0518020WL076431
|
RAUSHAN KHATUN
|
00415
|
SBIN0006017
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2151620456
|
|
MRS RAUSHAN KHATOON
|
STATE BANK OF INDIA(508548)
|
|
150
|
BITHAN
|
BH-18-020-006-02144900/10201
(JAGMOHRA)
|
0518020000NRG24020220240694170
|
03/02/2024
|
Moni Devi
|
0518020WL076491
|
Moni Devi
|
00415
|
SBIN0006017
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2151620354
|
|
MRS MONI DEVI
|
STATE BANK OF INDIA(508548)
|
|
151
|
BITHAN
|
BH-18-020-006-02144900/10274
(JAGMOHRA)
|
0518020000NRG24020220240694171
|
03/02/2024
|
harendra kumar
|
0518020WL076491
|
harendra kumar
|
00415
|
SBIN0006017
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2151620332
|
|
MR HARENDRA KUMAR
|
STATE BANK OF INDIA(508548)
|
|
152
|
BITHAN
|
BH-18-020-006-02144900/10275
(JAGMOHRA)
|
0518020000NRG24020220240694172
|
03/02/2024
|
anita devi
|
0518020WL076491
|
anita devi
|
00415
|
SBIN0006017
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2151620359
|
|
MRS ANITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
153
|
BITHAN
|
BH-18-020-006-02144900/10276
(JAGMOHRA)
|
0518020000NRG24020220240694173
|
03/02/2024
|
ahila devi
|
0518020WL076491
|
ahila devi
|
00415
|
SBIN0006017
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2151620361
|
|
AHILA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
154
|
BITHAN
|
BH-18-020-006-02144900/10290
(JAGMOHRA)
|
0518020000NRG24020220240694176
|
03/02/2024
|
soni devi
|
0518020WL076491
|
soni devi
|
00415
|
SBIN0006017
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2151620360
|
|
MS SONI DEVI
|
STATE BANK OF INDIA(508548)
|
|
155
|
BITHAN
|
BH-18-020-006-02144900/10417
(JAGMOHRA)
|
0518020000NRG24020220240693872
|
03/02/2024
|
Kumkum devi
|
0518020WL076480
|
Kumkum devi
|
00415
|
SBIN0006017
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2151620513
|
|
Kumkum devi
|
INDUSIND BANK(607189)
|
|
156
|
BITHAN
|
BH-18-020-006-02144900/10418
(JAGMOHRA)
|
0518020000NRG24020220240693873
|
03/02/2024
|
Kulanand Singh
|
0518020WL076480
|
Kulanand Singh
|
00415
|
SBIN0006017
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2151620509
|
|
MR KALANAND SINGH
|
STATE BANK OF INDIA(508548)
|
|
157
|
BITHAN
|
BH-18-020-006-02144900/10419
(JAGMOHRA)
|
0518020000NRG24020220240693874
|
03/02/2024
|
Aarti devi
|
0518020WL076480
|
Aarti devi
|
00415
|
SBIN0006017
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2151620291
|
|
MISS AARTI KUMARI
|
STATE BANK OF INDIA(508548)
|
|
158
|
BITHAN
|
BH-18-020-006-02144900/10420
(JAGMOHRA)
|
0518020000NRG24020220240693875
|
03/02/2024
|
Gita Devi
|
0518020WL076480
|
Gita Devi
|
00415
|
SBIN0006017
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2151620365
|
|
MS GITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
159
|
BITHAN
|
BH-18-020-006-02144900/10422
(JAGMOHRA)
|
0518020000NRG24020220240693877
|
03/02/2024
|
Sajita devi
|
0518020WL076480
|
Sajita devi
|
00415
|
SBIN0006017
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2151620337
|
|
MRS SANJITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
160
|
BITHAN
|
BH-18-020-006-02144900/10424
(JAGMOHRA)
|
0518020000NRG24020220240693879
|
03/02/2024
|
Punam Kumari
|
0518020WL076480
|
Punam Kumari
|
00415
|
SBIN0006017
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2151620292
|
|
MISS PUNAM KUMARI
|
STATE BANK OF INDIA(508548)
|
|
161
|
BITHAN
|
BH-18-020-006-02144900/10425
(JAGMOHRA)
|
0518020000NRG24020220240693880
|
03/02/2024
|
Sarita Kumari
|
0518020WL076480
|
Sarita Kumari
|
00415
|
SBIN0006017
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2151620290
|
|
MRS SARITA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
162
|
BITHAN
|
BH-18-020-006-02144900/10434
(JAGMOHRA)
|
0518020000NRG24020220240693889
|
03/02/2024
|
Roushan Kumar
|
0518020WL076480
|
Roushan Kumar
|
00415
|
SBIN0006017
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2151620300
|
|
RAUSHAN KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
163
|
BITHAN
|
BH-18-020-006-02144900/1301
(JAGMOHRA)
|
0518020000NRG24020220240693890
|
03/02/2024
|
Punam Devi
|
0518020WL076480
|
Punam Devi
|
00415
|
SBIN0006017
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2151620400
|
|
MRS PUNAM DEVI
|
STATE BANK OF INDIA(508548)
|
|
164
|
BITHAN
|
BH-18-020-006-02144900/1315
(JAGMOHRA)
|
0518020000NRG24020220240693768
|
03/02/2024
|
Kholiya Khatun
|
0518020WL076431
|
Kholiya Khatun
|
00415
|
SBIN0006017
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2151620454
|
|
MRS KHOLIYA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
165
|
BITHAN
|
BH-18-020-006-02144900/1316
(JAGMOHRA)
|
0518020000NRG24020220240693769
|
03/02/2024
|
jumman safi
|
0518020WL076431
|
jumman safi
|
00415
|
SBIN0006017
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2151620408
|
|
MR JUMAN SAFI
|
STATE BANK OF INDIA(508548)
|
|
166
|
BITHAN
|
BH-18-020-006-02144900/1324
(JAGMOHRA)
|
0518020000NRG24020220240693770
|
03/02/2024
|
manoj mukhiya
|
0518020WL076431
|
manoj mukhiya
|
00415
|
SBIN0006017
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2151620350
|
|
SHRI MANOJ MUKHIYA
|
STATE BANK OF INDIA(508548)
|
|
167
|
BITHAN
|
BH-18-020-006-02144900/1324
(JAGMOHRA)
|
0518020000NRG24020220240694178
|
03/02/2024
|
neelam devi
|
0518020WL076491
|
neelam devi
|
00415
|
SBIN0006017
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2151620362
|
|
MRS NILAM DEVI
|
STATE BANK OF INDIA(508548)
|
|
168
|
BITHAN
|
BH-18-020-006-02144900/1362
(JAGMOHRA)
|
0518020000NRG24020220240693771
|
03/02/2024
|
Bajifa khatun
|
0518020WL076431
|
Bajifa khatun
|
00415
|
SBIN0006017
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2151620431
|
|
BAJIFA KHATUN
|
BANK OF BARODA(606985)
|
|
169
|
BITHAN
|
BH-18-020-006-02144900/1510
(JAGMOHRA)
|
0518020000NRG24020220240694179
|
03/02/2024
|
MD NAJIM SAFI
|
0518020WL076491
|
MD NAJIM SAFI
|
00415
|
SBIN0006017
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2151620329
|
|
MR MD NAJIR SAFI
|
STATE BANK OF INDIA(508548)
|
|
170
|
BITHAN
|
BH-18-020-006-02144900/1526
(JAGMOHRA)
|
0518020000NRG24020220240693772
|
03/02/2024
|
firoja khatoon
|
0518020WL076431
|
firoja khatoon
|
00415
|
SBIN0006017
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2151620315
|
|
FIROJA KHATUN WO MOH
|
BANK OF BARODA(606985)
|
|
171
|
BITHAN
|
BH-18-020-006-02144900/1713
(JAGMOHRA)
|
0518020000NRG24020220240693773
|
03/02/2024
|
ASWAR AHMAD
|
0518020WL076431
|
ASWAR AHMAD
|
00415
|
SBIN0006017
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2151620307
|
|
ASRAR AHMAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
172
|
BITHAN
|
BH-18-020-006-02144900/1725
(JAGMOHRA)
|
0518020000NRG24020220240693891
|
03/02/2024
|
seema devi
|
0518020WL076480
|
seema devi
|
00415
|
SBIN0006017
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2151620364
|
|
MRS SIMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
173
|
BITHAN
|
BH-18-020-006-02144900/2189
(JAGMOHRA)
|
0518020000NRG24020220240693892
|
03/02/2024
|
Shiyasharan Singh
|
0518020WL076480
|
Shiyasharan Singh
|
00415
|
SBIN0006017
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2151620402
|
|
SIYASARAN SINGH
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
174
|
BITHAN
|
BH-18-020-006-02144900/2423
(JAGMOHRA)
|
0518020000NRG24020220240694180
|
03/02/2024
|
RIBHA DEVI
|
0518020WL076491
|
RIBHA DEVI
|
00415
|
SBIN0006017
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2151620306
|
|
MRS RIBHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
175
|
BITHAN
|
BH-18-020-006-02144900/2614
(JAGMOHRA)
|
0518020000NRG24020220240693775
|
03/02/2024
|
MD. SAMIULLAH
|
0518020WL076431
|
MD. SAMIULLAH
|
00415
|
SBIN0006017
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2151620453
|
|
MR MD SAMIULLAH
|
STATE BANK OF INDIA(508548)
|
|
176
|
BITHAN
|
BH-18-020-006-02144900/2615
(JAGMOHRA)
|
0518020000NRG24020220240693776
|
03/02/2024
|
SAJADA KHATUN
|
0518020WL076431
|
SAJADA KHATUN
|
00415
|
SBIN0006017
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2151620309
|
|
MRS SAJADA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
177
|
BITHAN
|
BH-18-020-006-02144900/2624
(JAGMOHRA)
|
0518020000NRG24020220240693893
|
03/02/2024
|
MAHENDRA SINGH
|
0518020WL076480
|
MAHENDRA SINGH
|
00415
|
SBIN0006017
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2151620432
|
|
MR MAHENDRA SINGH
|
STATE BANK OF INDIA(508548)
|
|
178
|
BITHAN
|
BH-18-020-006-02144900/2717
(JAGMOHRA)
|
0518020000NRG24020220240693894
|
03/02/2024
|
Bikram kumar
|
0518020WL076480
|
Bikram kumar
|
00415
|
SBIN0006017
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2151620326
|
|
MR VIKRAM KUMAR
|
STATE BANK OF INDIA(508548)
|
|
179
|
BITHAN
|
BH-18-020-006-02144900/4020
(JAGMOHRA)
|
0518020000NRG24020220240693895
|
03/02/2024
|
LILA DEVI
|
0518020WL076480
|
LILA DEVI
|
00415
|
SBIN0006017
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2151620449
|
|
MRS LILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
180
|
BITHAN
|
BH-18-020-006-02144900/4023
(JAGMOHRA)
|
0518020000NRG24020220240693896
|
03/02/2024
|
BABLU KUMAR
|
0518020WL076480
|
BABLU KUMAR
|
00415
|
SBIN0006017
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2151620452
|
|
MR BABLUKUMAR KUMAR
|
STATE BANK OF INDIA(508548)
|
|
181
|
BITHAN
|
BH-18-020-006-02144900/4035
(JAGMOHRA)
|
0518020000NRG24020220240693901
|
03/02/2024
|
RAJIV KUMAR ROUSHAN
|
0518020WL076480
|
RAJIV KUMAR ROUSHAN
|
00415
|
SBIN0006017
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2151620325
|
|
MR RAJEEV KUMAR RAUSHAN
|
STATE BANK OF INDIA(508548)
|
|
182
|
BITHAN
|
BH-18-020-006-02144900/4104
(JAGMOHRA)
|
0518020000NRG24020220240693902
|
03/02/2024
|
Lalbabu Singh
|
0518020WL076480
|
Lalbabu Singh
|
00415
|
SBIN0006017
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2151620487
|
|
MR LALBABU SINGH
|
STATE BANK OF INDIA(508548)
|
|
183
|
BITHAN
|
BH-18-020-006-02144900/4146
(JAGMOHRA)
|
0518020000NRG24020220240693904
|
03/02/2024
|
BIBEK KUMAR
|
0518020WL076480
|
BIBEK KUMAR
|
00415
|
SBIN0006017
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2151620450
|
|
MR VIVEK KUMAR
|
STATE BANK OF INDIA(508548)
|
|
184
|
BITHAN
|
BH-18-020-006-02144900/4290
(JAGMOHRA)
|
0518020000NRG24020220240693779
|
03/02/2024
|
jainul
|
0518020WL076431
|
jainul
|
00415
|
SBIN0006017
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2151620447
|
|
MRS JAINUL KHATUN
|
STATE BANK OF INDIA(508548)
|
|
185
|
BITHAN
|
BH-18-020-006-02144900/5997
(JAGMOHRA)
|
0518020000NRG24020220240693905
|
03/02/2024
|
BACHHI DEVI
|
0518020WL076480
|
BACHHI DEVI
|
00415
|
SBIN0006017
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2151620353
|
|
MS BACHCHI DEVI
|
STATE BANK OF INDIA(508548)
|
|
186
|
BITHAN
|
BH-18-020-006-02144900/6049
(JAGMOHRA)
|
0518020000NRG24020220240693906
|
03/02/2024
|
sarvind kumar
|
0518020WL076480
|
sarvind kumar
|
00415
|
SBIN0006017
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2151620314
|
|
MR SARVIND KUMAR
|
STATE BANK OF INDIA(508548)
|
|
187
|
BITHAN
|
BH-18-020-006-02144900/8072
(JAGMOHRA)
|
0518020000NRG24020220240693907
|
03/02/2024
|
Anjani kumar singh
|
0518020WL076480
|
Anjani kumar singh
|
00415
|
SBIN0006017
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2151620327
|
|
MR ANJANI KUMAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
188
|
BITHAN
|
BH-18-020-006-02144900/8113
(JAGMOHRA)
|
0518020000NRG24020220240693782
|
03/02/2024
|
ASHMABAGAM
|
0518020WL076431
|
ASHMABAGAM
|
00415
|
SBIN0006017
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2151620448
|
|
AASMA BEGAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
189
|
BITHAN
|
BH-18-020-006-02144900/9896
(JAGMOHRA)
|
0518020000NRG24020220240693909
|
03/02/2024
|
sanjay kumar sah
|
0518020WL076480
|
sanjay kumar sah
|
00415
|
SBIN0006017
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2151620295
|
|
SANJAY KUMAR SAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
190
|
BITHAN
|
BH-18-020-006-02144900/9897
(JAGMOHRA)
|
0518020000NRG24020220240693910
|
03/02/2024
|
sachin kumar
|
0518020WL076480
|
sachin kumar
|
00415
|
SBIN0006017
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2151620296
|
|
SACHIN KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
594624
|
594624
|
|
|
|
|
|
|
|
|
191
|
BITHAN
|
BH-18-020-006-02144900/4034
(JAGMOHRA)
|
0518020000NRG24020220240693900
|
03/02/2024
|
Binita kumri
|
0518020WL076480
|
Binita kumri
|
00415
|
SBIN0006369
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2151620313
|
|
MISS BINITA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3648
|
3648
|
|
|
|
|
|
|
|
|
192
|
BITHAN
|
BH-18-020-006-02144471/10402
(JAGMOHRA)
|
0518020000NRG24020220240694018
|
03/02/2024
|
Babulal Kumar
|
0518020WL076487
|
Babulal Kumar
|
00415
|
SBIN0015727
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2151620287
|
|
BABULAL KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3648
|
3648
|
|
|
|
|
|
|
|
|
193
|
BITHAN
|
BH-18-020-006-02144471/10024
(JAGMOHRA)
|
0518020000NRG24020220240693721
|
03/02/2024
|
arju khatoon
|
0518020WL076431
|
arju khatoon
|
00691
|
IPOS0000001
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2151620368
|
|
ARJU KHATOON
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
194
|
BITHAN
|
BH-18-020-006-02144471/10394
(JAGMOHRA)
|
0518020000NRG24020220240694012
|
03/02/2024
|
Chandrabhushan poddar
|
0518020WL076487
|
Chandrabhushan poddar
|
00691
|
IPOS0000001
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2151620370
|
|
CHANDRA BHUSAN PODDAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
195
|
BITHAN
|
BH-18-020-006-02144471/10399
(JAGMOHRA)
|
0518020000NRG24020220240694016
|
03/02/2024
|
Abu Jafar
|
0518020WL076487
|
Abu Jafar
|
00691
|
IPOS0000001
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2151620335
|
|
ABU JAFAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
196
|
BITHAN
|
BH-18-020-006-02144471/10401
(JAGMOHRA)
|
0518020000NRG24020220240694017
|
03/02/2024
|
Rabina khatun
|
0518020WL076487
|
Rabina khatun
|
00691
|
IPOS0000001
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2151620334
|
|
RABINA KHATUN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
197
|
BITHAN
|
BH-18-020-006-02144471/10409
(JAGMOHRA)
|
0518020000NRG24020220240693735
|
03/02/2024
|
Samgam khatun
|
0518020WL076431
|
Samgam khatun
|
00691
|
IPOS0000001
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2151620398
|
|
SAMGAM KHATOON
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
198
|
BITHAN
|
BH-18-020-006-02144471/10414
(JAGMOHRA)
|
0518020000NRG24020220240694021
|
03/02/2024
|
Md mohid
|
0518020WL076487
|
Md mohid
|
00691
|
IPOS0000001
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2151620333
|
|
MD MOHID
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
199
|
BITHAN
|
BH-18-020-006-02144471/10415
(JAGMOHRA)
|
0518020000NRG24020220240694022
|
03/02/2024
|
Jinat khatun
|
0518020WL076487
|
Jinat khatun
|
00691
|
IPOS0000001
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2151620376
|
|
JINAT KHATUN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
200
|
BITHAN
|
BH-18-020-006-02144471/3084
(JAGMOHRA)
|
0518020000NRG24020220240694137
|
03/02/2024
|
Kiran devi
|
0518020WL076491
|
Kiran devi
|
00691
|
IPOS0000001
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2151620379
|
|
KIRAN DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
201
|
BITHAN
|
BH-18-020-006-02144471/9187
(JAGMOHRA)
|
0518020000NRG24020220240694066
|
03/02/2024
|
Md farun
|
0518020WL076487
|
Md farun
|
00691
|
IPOS0000001
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2151620372
|
|
MD FARUN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
202
|
BITHAN
|
BH-18-020-006-02144471/9188
(JAGMOHRA)
|
0518020000NRG24020220240694067
|
03/02/2024
|
Faharaj
|
0518020WL076487
|
Faharaj
|
00691
|
IPOS0000001
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2151620380
|
|
FAHARAJ
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
203
|
BITHAN
|
BH-18-020-006-02144471/9200
(JAGMOHRA)
|
0518020000NRG24020220240694070
|
03/02/2024
|
Mujahid
|
0518020WL076487
|
Mujahid
|
00691
|
IPOS0000001
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2151620375
|
|
MD MUJAHID
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
204
|
BITHAN
|
BH-18-020-006-02144471/9205
(JAGMOHRA)
|
0518020000NRG24020220240694071
|
03/02/2024
|
Farahat jahan
|
0518020WL076487
|
Farahat jahan
|
00691
|
IPOS0000001
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2151620389
|
|
MISS FARHAT JAHAN
|
STATE BANK OF INDIA(508548)
|
|
205
|
BITHAN
|
BH-18-020-006-02144471/9215
(JAGMOHRA)
|
0518020000NRG24020220240694072
|
03/02/2024
|
ABDUL AHAD
|
0518020WL076487
|
ABDUL AHAD
|
00691
|
IPOS0000001
|
228
|
228
|
Processed
|
25/03/2024
|
|
2151620381
|
|
ABDUL AHAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
206
|
BITHAN
|
BH-18-020-006-02144471/9216
(JAGMOHRA)
|
0518020000NRG24020220240694073
|
03/02/2024
|
KAMRUN NISHA
|
0518020WL076487
|
KAMRUN NISHA
|
00691
|
IPOS0000001
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2151620382
|
|
KMRUN NISHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
207
|
BITHAN
|
BH-18-020-006-02144471/9219
(JAGMOHRA)
|
0518020000NRG24020220240694074
|
03/02/2024
|
NURINA KHATUN
|
0518020WL076487
|
NURINA KHATUN
|
00691
|
IPOS0000001
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2151620383
|
|
NURINA KHATUN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
208
|
BITHAN
|
BH-18-020-006-02144471/9222
(JAGMOHRA)
|
0518020000NRG24020220240693747
|
03/02/2024
|
AJARU HAK
|
0518020WL076431
|
AJARU HAK
|
00691
|
IPOS0000001
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2151620384
|
|
AJARU HAK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
209
|
BITHAN
|
BH-18-020-006-02144471/9231
(JAGMOHRA)
|
0518020000NRG24020220240693748
|
03/02/2024
|
MEHAJVI
|
0518020WL076431
|
MEHAJVI
|
00691
|
IPOS0000001
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2151620386
|
|
MHAJVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
210
|
BITHAN
|
BH-18-020-006-02144471/9624
(JAGMOHRA)
|
0518020000NRG24020220240694153
|
03/02/2024
|
Subaida khatun
|
0518020WL076491
|
Subaida khatun
|
00691
|
IPOS0000001
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2151620378
|
|
SUBAIDA KHATUN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
211
|
BITHAN
|
BH-18-020-006-02144471/9696
(JAGMOHRA)
|
0518020000NRG24020220240693750
|
03/02/2024
|
Kundan Kumar
|
0518020WL076431
|
Kundan Kumar
|
00691
|
IPOS0000001
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2151620395
|
|
MR PANDAV KUMAR THAKUR
|
STATE BANK OF INDIA(508548)
|
|
212
|
BITHAN
|
BH-18-020-006-02144471/9699
(JAGMOHRA)
|
0518020000NRG24020220240693751
|
03/02/2024
|
Kundan Kumar
|
0518020WL076431
|
Kundan Kumar
|
00691
|
IPOS0000001
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2151620396
|
|
KUNDAN KUMAR THAKUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
213
|
BITHAN
|
BH-18-020-006-02144471/9819
(JAGMOHRA)
|
0518020000NRG24020220240693752
|
03/02/2024
|
Samasul hak
|
0518020WL076431
|
Samasul hak
|
00691
|
IPOS0000001
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2151620397
|
|
SAMASUL HAQUE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
214
|
BITHAN
|
BH-18-020-006-02144471/9845
(JAGMOHRA)
|
0518020000NRG24020220240693753
|
03/02/2024
|
AFASANA KHATUN
|
0518020WL076431
|
AFASANA KHATUN
|
00691
|
IPOS0000001
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2151620385
|
|
AFASANA KHATUN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
215
|
BITHAN
|
BH-18-020-006-02144471/9847
(JAGMOHRA)
|
0518020000NRG24020220240693754
|
03/02/2024
|
SABILA KHATUN
|
0518020WL076431
|
SABILA KHATUN
|
00691
|
IPOS0000001
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2151620388
|
|
SABILA KHATUN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
216
|
BITHAN
|
BH-18-020-006-02144471/9848
(JAGMOHRA)
|
0518020000NRG24020220240693755
|
03/02/2024
|
PANNO DEVI
|
0518020WL076431
|
PANNO DEVI
|
00691
|
IPOS0000001
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2151620393
|
|
PANNO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
217
|
BITHAN
|
BH-18-020-006-02144471/9853
(JAGMOHRA)
|
0518020000NRG24020220240693756
|
03/02/2024
|
KAMRUL HUDA
|
0518020WL076431
|
KAMRUL HUDA
|
00691
|
IPOS0000001
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2151620387
|
|
KAMRUL HUDA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
218
|
BITHAN
|
BH-18-020-006-02144500/10047
(JAGMOHRA)
|
0518020000NRG24020220240694155
|
03/02/2024
|
SAHABUDDIN SAH
|
0518020WL076491
|
SAHABUDDIN SAH
|
00691
|
IPOS0000001
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2151620373
|
|
SAHABUDDIN SAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
219
|
BITHAN
|
BH-18-020-006-02144500/10106
(JAGMOHRA)
|
0518020000NRG24020220240693758
|
03/02/2024
|
JINAT KHATUN
|
0518020WL076431
|
JINAT KHATUN
|
00691
|
IPOS0000001
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2151620369
|
|
JINAT KHATOON
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
220
|
BITHAN
|
BH-18-020-006-02144500/4150
(JAGMOHRA)
|
0518020000NRG24020220240694164
|
03/02/2024
|
DILSHAD
|
0518020WL076491
|
DILSHAD
|
00691
|
IPOS0000001
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2151620374
|
|
MOHAMMAD DILSHAD ALAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
221
|
BITHAN
|
BH-18-020-006-02144800/6069
(JAGMOHRA)
|
0518020000NRG24020220240693864
|
03/02/2024
|
SHIVKUMAR SUMAN
|
0518020WL076480
|
SHIVKUMAR SUMAN
|
00691
|
IPOS0000001
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2151620367
|
|
SHIV KUMAR SUMAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
222
|
BITHAN
|
BH-18-020-006-02144800/8075
(JAGMOHRA)
|
0518020000NRG24020220240693867
|
03/02/2024
|
Radheshyam kumar
|
0518020WL076480
|
Radheshyam kumar
|
00691
|
IPOS0000001
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2151620377
|
|
RADHESHYAM KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
223
|
BITHAN
|
BH-18-020-006-02144900/10035
(JAGMOHRA)
|
0518020000NRG24020220240694168
|
03/02/2024
|
JUMRATI SAFI
|
0518020WL076491
|
JUMRATI SAFI
|
00691
|
IPOS0000001
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2151620392
|
|
MR JUMARATI SAFI
|
STATE BANK OF INDIA(508548)
|
|
224
|
BITHAN
|
BH-18-020-006-02144900/10431
(JAGMOHRA)
|
0518020000NRG24020220240693886
|
03/02/2024
|
Arun Kumar sah
|
0518020WL076480
|
Arun Kumar sah
|
00691
|
IPOS0000001
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2151620399
|
|
ARUN KUMAR SAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
225
|
BITHAN
|
BH-18-020-006-02144900/8105
(JAGMOHRA)
|
0518020000NRG24020220240693780
|
03/02/2024
|
SUBSHA KUMAR
|
0518020WL076431
|
SUBSHA KUMAR
|
00691
|
IPOS0000001
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2151620390
|
|
SUBHASH KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
226
|
BITHAN
|
BH-18-020-006-02144900/8106
(JAGMOHRA)
|
0518020000NRG24020220240694181
|
03/02/2024
|
Nibhash kumar
|
0518020WL076491
|
Nibhash kumar
|
00691
|
IPOS0000001
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2151620394
|
|
NIBHAS KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
227
|
BITHAN
|
BH-18-020-006-02144900/8110
(JAGMOHRA)
|
0518020000NRG24020220240693781
|
03/02/2024
|
LALIT KUMAR
|
0518020WL076431
|
LALIT KUMAR
|
00691
|
IPOS0000001
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2151620391
|
|
LALIT KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
228
|
BITHAN
|
BH-18-020-006-02144900/9933
(JAGMOHRA)
|
0518020000NRG24020220240693783
|
03/02/2024
|
JIBRA
|
0518020WL076431
|
JIBRA
|
00691
|
IPOS0000001
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2151620371
|
|
JIBRAIL SAFI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
126084
|
126084
|
|
|
|
|
|
|
|
|
229
|
BITHAN
|
BH-18-020-006-02144471/10393
(JAGMOHRA)
|
0518020000NRG24020220240693729
|
03/02/2024
|
Ruby parween
|
0518020WL076431
|
Ruby parween
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2151620516
|
|
RUBI PRAVEEN
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
230
|
BITHAN
|
BH-18-020-006-02144471/2228
(JAGMOHRA)
|
0518020000NRG24020220240694047
|
03/02/2024
|
Mariyam Khatun
|
0518020WL076487
|
Mariyam Khatun
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2151620515
|
|
MARIYAM KHATUN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
231
|
BITHAN
|
BH-18-020-006-02144471/2958-A
(JAGMOHRA)
|
0518020000NRG24020220240694131
|
03/02/2024
|
rishi kumar ram
|
0518020WL076491
|
rishi kumar ram
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2151620479
|
|
RISHI KUMAR RAM
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
232
|
BITHAN
|
BH-18-020-006-02144471/2965-A
(JAGMOHRA)
|
0518020000NRG24020220240694134
|
03/02/2024
|
dhana devi
|
0518020WL076491
|
dhana devi
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2151620477
|
|
DHANA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
233
|
BITHAN
|
BH-18-020-006-02144471/2971-A
(JAGMOHRA)
|
0518020000NRG24020220240694136
|
03/02/2024
|
Kiran kumari
|
0518020WL076491
|
Kiran kumari
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2151620478
|
|
KIRAN KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
234
|
BITHAN
|
BH-18-020-006-02144471/8037
(JAGMOHRA)
|
0518020000NRG24020220240694059
|
03/02/2024
|
Afasari khatun
|
0518020WL076487
|
Afasari khatun
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2151620464
|
|
MD NAJEER SO ISFAK
|
BANK OF BARODA(606985)
|
|
235
|
BITHAN
|
BH-18-020-006-02144471/8674
(JAGMOHRA)
|
0518020000NRG24020220240694065
|
03/02/2024
|
Sabana khatun
|
0518020WL076487
|
Sabana khatun
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2151620465
|
|
SABANA KHATUN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
236
|
BITHAN
|
BH-18-020-006-02144471/9190
(JAGMOHRA)
|
0518020000NRG24020220240694068
|
03/02/2024
|
Lajina khatun
|
0518020WL076487
|
Lajina khatun
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2151620459
|
|
LAJINA KHATUN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
237
|
BITHAN
|
BH-18-020-006-02144900/10432
(JAGMOHRA)
|
0518020000NRG24020220240693887
|
03/02/2024
|
Shobha devi
|
0518020WL076480
|
Shobha devi
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2151620514
|
|
SHOBHA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
238
|
BITHAN
|
BH-18-020-006-02144900/4033
(JAGMOHRA)
|
0518020000NRG24020220240693899
|
03/02/2024
|
MONIKA KUMARI
|
0518020WL076480
|
MONIKA KUMARI
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2151620469
|
|
MONIKA KUMARI D/O.SURESH KUMAR SINGH
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
239
|
BITHAN
|
BH-18-020-006-02144900/9897
(JAGMOHRA)
|
0518020000NRG24020220240693911
|
03/02/2024
|
vinita kumari
|
0518020WL076480
|
vinita kumari
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2151620510
|
|
VINITA KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
240
|
BITHAN
|
BH-18-020-006-02144900/9904
(JAGMOHRA)
|
0518020000NRG24020220240693912
|
03/02/2024
|
RABULA
|
0518020WL076480
|
RABULA
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2151620308
|
|
MRS RABULA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
43776
|
43776
|
|
|
|
|
|
|
|
|
241
|
BITHAN
|
BH-18-020-006-02144471/10395
(JAGMOHRA)
|
0518020000NRG24020220240694013
|
03/02/2024
|
Sushil poddar
|
0518020WL076487
|
Sushil poddar
|
00703
|
AIRP0000001
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2151620529
|
|
SUSHIL PODDAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
242
|
BITHAN
|
BH-18-020-006-02144471/8026
(JAGMOHRA)
|
0518020000NRG24020220240694147
|
03/02/2024
|
MD ARSAD
|
0518020WL076491
|
MD ARSAD
|
00703
|
AIRP0000001
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2151620467
|
|
Md Arsad
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
243
|
BITHAN
|
BH-18-020-006-02144471/8027
(JAGMOHRA)
|
0518020000NRG24020220240694148
|
03/02/2024
|
MD AKVAL
|
0518020WL076491
|
MD AKVAL
|
00703
|
AIRP0000001
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2151620528
|
|
MD IQBAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10944
|
10944
|
|
|
|
|
|
|
|
|
244
|
BITHAN
|
BH-18-020-006-02144900/10428
(JAGMOHRA)
|
0518020000NRG24020220240693883
|
03/02/2024
|
Vibha Devi
|
0518020WL076480
|
Vibha Devi
|
638
|
INDB0001462
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2151620336
|
|
VIBHA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3648
|
3648
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
884640
|
884640
|
|
|
|
|
|
|
|