|
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)
|
0518020000NRG24260320240798354
|
28/03/2024
|
Jamaitul
|
0518020WL088558
|
Jamaitul
|
00045
|
BARB0BITHAN
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3046345345
|
|
MRS JAMAITUL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
2
|
BITHAN
|
BH-18-020-006-02144471/10384
(JAGMOHRA)
|
0518020000NRG24260320240798349
|
28/03/2024
|
Hussan bano
|
0518020WL088556
|
Hussan bano
|
00415
|
SBIN0006017
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3046345332
|
|
MRS HUSSAN BANO
|
STATE BANK OF INDIA(508548)
|
|
3
|
BITHAN
|
BH-18-020-006-02144471/10385
(JAGMOHRA)
|
0518020000NRG24260320240798350
|
28/03/2024
|
Hasmati khatoon
|
0518020WL088556
|
Hasmati khatoon
|
00415
|
SBIN0006017
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3046345330
|
|
MS HASMATI KHATOON
|
STATE BANK OF INDIA(508548)
|
|
4
|
BITHAN
|
BH-18-020-006-02144471/10386
(JAGMOHRA)
|
0518020000NRG24260320240798351
|
28/03/2024
|
Khusbuda khatun
|
0518020WL088557
|
Khusbuda khatun
|
00415
|
SBIN0006017
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3046345305
|
|
MRS KHUSBUDA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
5
|
BITHAN
|
BH-18-020-006-02144471/10389
(JAGMOHRA)
|
0518020000NRG24260320240798352
|
28/03/2024
|
Julekha khatoon
|
0518020WL088557
|
Julekha khatoon
|
00415
|
SBIN0006017
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3046345333
|
|
MRS JULEKHA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
6
|
BITHAN
|
BH-18-020-006-02144471/10390
(JAGMOHRA)
|
0518020000NRG24260320240798353
|
28/03/2024
|
Musarat khatoon
|
0518020WL088558
|
Musarat khatoon
|
00415
|
SBIN0006017
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3046345302
|
|
MRS MUSARAT KHATUN
|
STATE BANK OF INDIA(508548)
|
|
7
|
BITHAN
|
BH-18-020-006-02144471/10392
(JAGMOHRA)
|
0518020000NRG24260320240798355
|
28/03/2024
|
Md niyaz
|
0518020WL088559
|
Md niyaz
|
00415
|
SBIN0006017
|
1596
|
1596
|
Processed
|
16/04/2024
|
|
3046345338
|
|
Md Niyaz
|
FINO PAYMENTS BANK LTD(608001)
|
|
8
|
BITHAN
|
BH-18-020-006-02144471/10396
(JAGMOHRA)
|
0518020000NRG24260320240798359
|
28/03/2024
|
Rijwana khatoon
|
0518020WL088561
|
Rijwana khatoon
|
00415
|
SBIN0006017
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3046345306
|
|
MRS RIJVANA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
9
|
BITHAN
|
BH-18-020-006-02144471/10397
(JAGMOHRA)
|
0518020000NRG24260320240798360
|
28/03/2024
|
Sahara khatun
|
0518020WL088561
|
Sahara khatun
|
00415
|
SBIN0006017
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3046345328
|
|
MRS SAHARA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
10
|
BITHAN
|
BH-18-020-006-02144471/10398
(JAGMOHRA)
|
0518020000NRG24260320240798361
|
28/03/2024
|
Rukhasana khatun
|
0518020WL088562
|
Rukhasana khatun
|
00415
|
SBIN0006017
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3046345327
|
|
MRS RUKHASANA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
11
|
BITHAN
|
BH-18-020-006-02144471/10403
(JAGMOHRA)
|
0518020000NRG24260320240798365
|
28/03/2024
|
Nasima khatoon
|
0518020WL088564
|
Nasima khatoon
|
00415
|
SBIN0006017
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3046345304
|
|
NASIMA KHATUN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
BITHAN
|
BH-18-020-006-02144471/10404
(JAGMOHRA)
|
0518020000NRG24260320240798366
|
28/03/2024
|
Sheyda khatoon
|
0518020WL088564
|
Sheyda khatoon
|
00415
|
SBIN0006017
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3046345335
|
|
MRS SHEYDA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
13
|
BITHAN
|
BH-18-020-006-02144471/10405
(JAGMOHRA)
|
0518020000NRG24260320240798367
|
28/03/2024
|
Safina khatoon
|
0518020WL088565
|
Safina khatoon
|
00415
|
SBIN0006017
|
1596
|
1596
|
Processed
|
16/04/2024
|
|
3046345331
|
|
MRS SAFINA KHATOON
|
STATE BANK OF INDIA(508548)
|
|
14
|
BITHAN
|
BH-18-020-006-02144471/10406
(JAGMOHRA)
|
0518020000NRG24260320240798368
|
28/03/2024
|
Pachiya khatoon
|
0518020WL088565
|
Pachiya khatoon
|
00415
|
SBIN0006017
|
1596
|
1596
|
Processed
|
16/04/2024
|
|
3046345303
|
|
PACHIYA KHATUN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
BITHAN
|
BH-18-020-006-02144471/10407
(JAGMOHRA)
|
0518020000NRG24260320240798369
|
28/03/2024
|
Masuma khatun
|
0518020WL088566
|
Masuma khatun
|
00415
|
SBIN0006017
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3046345324
|
|
MRS MASUMA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
16
|
BITHAN
|
BH-18-020-006-02144471/10408
(JAGMOHRA)
|
0518020000NRG24260320240798370
|
28/03/2024
|
Rukhasana khatoon
|
0518020WL088566
|
Rukhasana khatoon
|
00415
|
SBIN0006017
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3046345322
|
|
MRS RUKHSANA KHATOON
|
STATE BANK OF INDIA(508548)
|
|
17
|
BITHAN
|
BH-18-020-006-02144471/10410
(JAGMOHRA)
|
0518020000NRG24260320240798372
|
28/03/2024
|
Najrana khatun
|
0518020WL088567
|
Najrana khatun
|
00415
|
SBIN0006017
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3046345316
|
|
MRS NAJRANA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
18
|
BITHAN
|
BH-18-020-006-02144471/10411
(JAGMOHRA)
|
0518020000NRG24260320240798373
|
28/03/2024
|
Najo khatun
|
0518020WL088568
|
Najo khatun
|
00415
|
SBIN0006017
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3046345337
|
|
NAJO KHATUN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
BITHAN
|
BH-18-020-006-02144471/10412
(JAGMOHRA)
|
0518020000NRG24260320240798374
|
28/03/2024
|
Rubi khatun
|
0518020WL088568
|
Rubi khatun
|
00415
|
SBIN0006017
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3046345336
|
|
RUBI KHATUN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
BITHAN
|
BH-18-020-006-02144471/1503
(JAGMOHRA)
|
0518020000NRG24260320240798388
|
28/03/2024
|
mo dinesh
|
0518020WL088575
|
mo dinesh
|
00415
|
SBIN0006017
|
228
|
228
|
Processed
|
16/04/2024
|
|
3046345355
|
|
MD DANISH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
BITHAN
|
BH-18-020-006-02144471/155
(JAGMOHRA)
|
0518020000NRG24260320240798389
|
28/03/2024
|
jahida khatoon
|
0518020WL088575
|
jahida khatoon
|
00415
|
SBIN0006017
|
228
|
228
|
Processed
|
16/04/2024
|
|
3046345354
|
|
JAHIDA KHATUN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
BITHAN
|
BH-18-020-006-02144471/1858
(JAGMOHRA)
|
0518020000NRG24260320240798376
|
28/03/2024
|
md ahmad
|
0518020WL088569
|
md ahmad
|
00415
|
SBIN0006017
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3046345315
|
|
MD AHMAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
BITHAN
|
BH-18-020-006-02144471/1859
(JAGMOHRA)
|
0518020000NRG24260320240798377
|
28/03/2024
|
md wasi
|
0518020WL088570
|
md wasi
|
00415
|
SBIN0006017
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3046345312
|
|
OSI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
BITHAN
|
BH-18-020-006-02144471/1863
(JAGMOHRA)
|
0518020000NRG24260320240798378
|
28/03/2024
|
md samim
|
0518020WL088570
|
md samim
|
00415
|
SBIN0006017
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3046345351
|
|
MOHAMMAD SAMIM
|
BANK OF BARODA(606985)
|
|
25
|
BITHAN
|
BH-18-020-006-02144471/1866
(JAGMOHRA)
|
0518020000NRG24260320240798379
|
28/03/2024
|
md aftab
|
0518020WL088571
|
md aftab
|
00415
|
SBIN0006017
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3046345314
|
|
MD AFTAB
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
BITHAN
|
BH-18-020-006-02144471/1869
(JAGMOHRA)
|
0518020000NRG24260320240798380
|
28/03/2024
|
md asraf
|
0518020WL088571
|
md asraf
|
00415
|
SBIN0006017
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3046345311
|
|
MD ASHARAF
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
BITHAN
|
BH-18-020-006-02144471/1877
(JAGMOHRA)
|
0518020000NRG24260320240798381
|
28/03/2024
|
md sadiq
|
0518020WL088572
|
md sadiq
|
00415
|
SBIN0006017
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3046345310
|
|
MD SADIK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
BITHAN
|
BH-18-020-006-02144471/1879
(JAGMOHRA)
|
0518020000NRG24260320240798382
|
28/03/2024
|
md arsad
|
0518020WL088572
|
md arsad
|
00415
|
SBIN0006017
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3046345313
|
|
MD ARSAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
BITHAN
|
BH-18-020-006-02144471/2017
(JAGMOHRA)
|
0518020000NRG24260320240798383
|
28/03/2024
|
jalo
|
0518020WL088573
|
jalo
|
00415
|
SBIN0006017
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3046345318
|
|
JALO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
BITHAN
|
BH-18-020-006-02144471/2018
(JAGMOHRA)
|
0518020000NRG24260320240798384
|
28/03/2024
|
mohid
|
0518020WL088573
|
mohid
|
00415
|
SBIN0006017
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3046345348
|
|
MOHID
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
BITHAN
|
BH-18-020-006-02144471/2023
(JAGMOHRA)
|
0518020000NRG24260320240798331
|
28/03/2024
|
sahnaj khatoon
|
0518020WL088547
|
sahnaj khatoon
|
00415
|
SBIN0006017
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3046345349
|
|
SAHNAJ KHATUN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
BITHAN
|
BH-18-020-006-02144471/2027
(JAGMOHRA)
|
0518020000NRG24260320240798332
|
28/03/2024
|
afroj mohammad
|
0518020WL088547
|
afroj mohammad
|
00415
|
SBIN0006017
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3046345319
|
|
MR AFROJ ALAM
|
STATE BANK OF INDIA(508548)
|
|
33
|
BITHAN
|
BH-18-020-006-02144471/2028
(JAGMOHRA)
|
0518020000NRG24260320240798333
|
28/03/2024
|
md juber
|
0518020WL088548
|
md juber
|
00415
|
SBIN0006017
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3046345320
|
|
MOHAMMAD JUBAIR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
34
|
BITHAN
|
BH-18-020-006-02144471/2034
(JAGMOHRA)
|
0518020000NRG24260320240798334
|
28/03/2024
|
rustam
|
0518020WL088548
|
rustam
|
00415
|
SBIN0006017
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3046345350
|
|
RUSATAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
35
|
BITHAN
|
BH-18-020-006-02144471/2035
(JAGMOHRA)
|
0518020000NRG24260320240798335
|
28/03/2024
|
khurshid
|
0518020WL088549
|
khurshid
|
00415
|
SBIN0006017
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3046345317
|
|
KHURSHID
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
36
|
BITHAN
|
BH-18-020-006-02144471/5965-A
(JAGMOHRA)
|
0518020000NRG24260320240798337
|
28/03/2024
|
kanchan devi
|
0518020WL088550
|
kanchan devi
|
00415
|
SBIN0006017
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3046345326
|
|
MRS KANCHAN DEVI
|
STATE BANK OF INDIA(508548)
|
|
37
|
BITHAN
|
BH-18-020-006-02144471/790-A
(JAGMOHRA)
|
0518020000NRG24260320240798338
|
28/03/2024
|
md kaiser
|
0518020WL088550
|
md kaiser
|
00415
|
SBIN0006017
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3046345301
|
|
MohdKaishar ..
|
FINO PAYMENTS BANK LTD(608001)
|
|
38
|
BITHAN
|
BH-18-020-006-02144471/802
(JAGMOHRA)
|
0518020000NRG24260320240798339
|
28/03/2024
|
roksana khatun
|
0518020WL088551
|
roksana khatun
|
00415
|
SBIN0006017
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3046345307
|
|
RUKHASANA KHATUN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
39
|
BITHAN
|
BH-18-020-006-02144471/8030
(JAGMOHRA)
|
0518020000NRG24260320240798393
|
28/03/2024
|
ANJUM KHATOON
|
0518020WL088576
|
ANJUM KHATOON
|
00415
|
SBIN0006017
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3046345339
|
|
MRS ANJUM KHATOON
|
STATE BANK OF INDIA(508548)
|
|
40
|
BITHAN
|
BH-18-020-006-02144471/804
(JAGMOHRA)
|
0518020000NRG24260320240798341
|
28/03/2024
|
nashima khatoon
|
0518020WL088552
|
nashima khatoon
|
00415
|
SBIN0006017
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3046345352
|
|
NASIMA KHATUN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
41
|
BITHAN
|
BH-18-020-006-02144471/8041
(JAGMOHRA)
|
0518020000NRG24260320240798342
|
28/03/2024
|
Tajiva khatun
|
0518020WL088552
|
Tajiva khatun
|
00415
|
SBIN0006017
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3046345323
|
|
TAJIVA KHATUN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
42
|
BITHAN
|
BH-18-020-006-02144471/8042
(JAGMOHRA)
|
0518020000NRG24260320240798395
|
28/03/2024
|
Nurjahan khatun
|
0518020WL088577
|
Nurjahan khatun
|
00415
|
SBIN0006017
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3046345329
|
|
MRS NURJAHAN KHATUN
|
STATE BANK OF INDIA(508548)
|
|
43
|
BITHAN
|
BH-18-020-006-02144471/8043
(JAGMOHRA)
|
0518020000NRG24260320240798343
|
28/03/2024
|
Najama khatun
|
0518020WL088553
|
Najama khatun
|
00415
|
SBIN0006017
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3046345309
|
|
NAJAMA KHATUN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
44
|
BITHAN
|
BH-18-020-006-02144471/8044
(JAGMOHRA)
|
0518020000NRG24260320240798344
|
28/03/2024
|
Savina khatun
|
0518020WL088553
|
Savina khatun
|
00415
|
SBIN0006017
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3046345308
|
|
SAVINA KHATUN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
45
|
BITHAN
|
BH-18-020-006-02144471/8045
(JAGMOHRA)
|
0518020000NRG24260320240798396
|
28/03/2024
|
Nasarul khatun
|
0518020WL088577
|
Nasarul khatun
|
00415
|
SBIN0006017
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3046345325
|
|
MRS NASRUL KHATUN
|
STATE BANK OF INDIA(508548)
|
|
46
|
BITHAN
|
BH-18-020-006-02144471/8047
(JAGMOHRA)
|
0518020000NRG24260320240798345
|
28/03/2024
|
SHAMSHIDA KHATUN
|
0518020WL088554
|
SHAMSHIDA KHATUN
|
00415
|
SBIN0006017
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3046345347
|
|
SHAMSHIDA KHATOON
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
47
|
BITHAN
|
BH-18-020-006-02144471/8675
(JAGMOHRA)
|
0518020000NRG24260320240798394
|
28/03/2024
|
Bebi khatun
|
0518020WL088576
|
Bebi khatun
|
00415
|
SBIN0006017
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3046345334
|
|
MRS BEBI KHATUN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
80028
|
80028
|
|
|
|
|
|
|
|
|
48
|
BITHAN
|
BH-18-020-006-02144471/10402
(JAGMOHRA)
|
0518020000NRG24260320240798364
|
28/03/2024
|
Babulal Kumar
|
0518020WL088563
|
Babulal Kumar
|
00415
|
SBIN0015727
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3046345321
|
|
BABULAL KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
49
|
BITHAN
|
BH-18-020-006-02144471/10394
(JAGMOHRA)
|
0518020000NRG24260320240798357
|
28/03/2024
|
Chandrabhushan poddar
|
0518020WL088560
|
Chandrabhushan poddar
|
00691
|
IPOS0000001
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3046345353
|
|
CHANDRA BHUSAN PODDAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
50
|
BITHAN
|
BH-18-020-006-02144471/10399
(JAGMOHRA)
|
0518020000NRG24260320240798362
|
28/03/2024
|
Abu Jafar
|
0518020WL088562
|
Abu Jafar
|
00691
|
IPOS0000001
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3046345300
|
|
ABU JAFAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
51
|
BITHAN
|
BH-18-020-006-02144471/10401
(JAGMOHRA)
|
0518020000NRG24260320240798363
|
28/03/2024
|
Rabina khatun
|
0518020WL088563
|
Rabina khatun
|
00691
|
IPOS0000001
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3046345299
|
|
RABINA KHATUN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
52
|
BITHAN
|
BH-18-020-006-02144471/10409
(JAGMOHRA)
|
0518020000NRG24260320240798371
|
28/03/2024
|
Samgam khatun
|
0518020WL088567
|
Samgam khatun
|
00691
|
IPOS0000001
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3046345297
|
|
SAMGAM KHATOON
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
53
|
BITHAN
|
BH-18-020-006-02144471/10414
(JAGMOHRA)
|
0518020000NRG24260320240798400
|
28/03/2024
|
Md mohid
|
0518020WL088578
|
Md mohid
|
00691
|
IPOS0000001
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3046345298
|
|
MD MOHID
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
54
|
BITHAN
|
BH-18-020-006-02144471/10415
(JAGMOHRA)
|
0518020000NRG24260320240798375
|
28/03/2024
|
Jinat khatun
|
0518020WL088569
|
Jinat khatun
|
00691
|
IPOS0000001
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3046345288
|
|
JINAT KHATUN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
55
|
BITHAN
|
BH-18-020-006-02144471/9187
(JAGMOHRA)
|
0518020000NRG24260320240798347
|
28/03/2024
|
Md farun
|
0518020WL088555
|
Md farun
|
00691
|
IPOS0000001
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3046345286
|
|
MD FARUN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
56
|
BITHAN
|
BH-18-020-006-02144471/9188
(JAGMOHRA)
|
0518020000NRG24260320240798348
|
28/03/2024
|
Faharaj
|
0518020WL088555
|
Faharaj
|
00691
|
IPOS0000001
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3046345290
|
|
FAHARAJ
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
57
|
BITHAN
|
BH-18-020-006-02144471/9200
(JAGMOHRA)
|
0518020000NRG24260320240798386
|
28/03/2024
|
Mujahid
|
0518020WL088574
|
Mujahid
|
00691
|
IPOS0000001
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3046345287
|
|
MD MUJAHID
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
58
|
BITHAN
|
BH-18-020-006-02144471/9205
(JAGMOHRA)
|
0518020000NRG24260320240798387
|
28/03/2024
|
Farahat jahan
|
0518020WL088574
|
Farahat jahan
|
00691
|
IPOS0000001
|
1596
|
1596
|
Processed
|
16/04/2024
|
|
3046345296
|
|
MISS FARHAT JAHAN
|
STATE BANK OF INDIA(508548)
|
|
59
|
BITHAN
|
BH-18-020-006-02144471/9215
(JAGMOHRA)
|
0518020000NRG24260320240798390
|
28/03/2024
|
ABDUL AHAD
|
0518020WL088575
|
ABDUL AHAD
|
00691
|
IPOS0000001
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3046345291
|
|
ABDUL AHAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
60
|
BITHAN
|
BH-18-020-006-02144471/9216
(JAGMOHRA)
|
0518020000NRG24260320240798391
|
28/03/2024
|
KAMRUN NISHA
|
0518020WL088575
|
KAMRUN NISHA
|
00691
|
IPOS0000001
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3046345292
|
|
KMRUN NISHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
61
|
BITHAN
|
BH-18-020-006-02144471/9219
(JAGMOHRA)
|
0518020000NRG24260320240798392
|
28/03/2024
|
NURINA KHATUN
|
0518020WL088575
|
NURINA KHATUN
|
00691
|
IPOS0000001
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3046345293
|
|
NURINA KHATUN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
62
|
BITHAN
|
BH-18-020-006-02144471/9222
(JAGMOHRA)
|
0518020000NRG24260320240798397
|
28/03/2024
|
AJARU HAK
|
0518020WL088577
|
AJARU HAK
|
00691
|
IPOS0000001
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3046345294
|
|
AJARU HAK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
63
|
BITHAN
|
BH-18-020-006-02144471/9231
(JAGMOHRA)
|
0518020000NRG24260320240798398
|
28/03/2024
|
MEHAJVI
|
0518020WL088577
|
MEHAJVI
|
00691
|
IPOS0000001
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3046345295
|
|
MHAJVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
64
|
BITHAN
|
BH-18-020-006-02144471/9819
(JAGMOHRA)
|
0518020000NRG24260320240798399
|
28/03/2024
|
Samasul hak
|
0518020WL088577
|
Samasul hak
|
00691
|
IPOS0000001
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3046345289
|
|
SAMASUL HAQUE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28956
|
28956
|
|
|
|
|
|
|
|
|
65
|
BITHAN
|
BH-18-020-006-02144471/10393
(JAGMOHRA)
|
0518020000NRG24260320240798356
|
28/03/2024
|
Ruby parween
|
0518020WL088559
|
Ruby parween
|
00696
|
PUNB0MBGB06
|
1596
|
1596
|
Processed
|
16/04/2024
|
|
3046345343
|
|
RUBI PRAVEEN
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
66
|
BITHAN
|
BH-18-020-006-02144471/2228
(JAGMOHRA)
|
0518020000NRG24260320240798336
|
28/03/2024
|
Mariyam Khatun
|
0518020WL088549
|
Mariyam Khatun
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3046345342
|
|
MARIYAM KHATUN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
67
|
BITHAN
|
BH-18-020-006-02144471/8037
(JAGMOHRA)
|
0518020000NRG24260320240798340
|
28/03/2024
|
Afasari khatun
|
0518020WL088551
|
Afasari khatun
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3046345340
|
|
MD NAJEER SO ISFAK
|
BANK OF BARODA(606985)
|
|
68
|
BITHAN
|
BH-18-020-006-02144471/8674
(JAGMOHRA)
|
0518020000NRG24260320240798346
|
28/03/2024
|
Sabana khatun
|
0518020WL088554
|
Sabana khatun
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3046345344
|
|
SABANA KHATUN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
69
|
BITHAN
|
BH-18-020-006-02144471/9190
(JAGMOHRA)
|
0518020000NRG24260320240798385
|
28/03/2024
|
Lajina khatun
|
0518020WL088574
|
Lajina khatun
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3046345341
|
|
LAJINA KHATUN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8892
|
8892
|
|
|
|
|
|
|
|
|
70
|
BITHAN
|
BH-18-020-006-02144471/10395
(JAGMOHRA)
|
0518020000NRG24260320240798358
|
28/03/2024
|
Sushil poddar
|
0518020WL088560
|
Sushil poddar
|
00703
|
AIRP0000001
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3046345346
|
|
Sushil Poddar
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
123348
|
123348
|
|
|
|
|
|
|
|