|
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-18-020-012-02142800/2275
(UJAN)
|
0518020000NRG24020520230031690
|
04/05/2023
|
Amla devi
|
0518020WL003686
|
Amla devi
|
00045
|
BARB0BITHAN
|
1824
|
1824
|
Processed
|
13/05/2023
|
|
1484737153
|
|
AMLA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
BITHAN
|
BH-18-020-012-02142800/2507
(UJAN)
|
0518020000NRG24020520230031691
|
04/05/2023
|
LILA DEVI
|
0518020WL003686
|
LILA DEVI
|
00045
|
BARB0BITHAN
|
1824
|
1824
|
Processed
|
13/05/2023
|
|
1484737160
|
|
LILA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
BITHAN
|
BH-18-020-012-02142800/2663
(UJAN)
|
0518020000NRG24020520230031694
|
04/05/2023
|
PRADEEP MUKHIYA
|
0518020WL003688
|
PRADEEP MUKHIYA
|
00045
|
BARB0BITHAN
|
1824
|
1824
|
Processed
|
12/05/2023
|
|
1484737151
|
|
PRADIP MUKHIYA SO KAMLESHWARI MUKHIYA
|
BANK OF BARODA(606985)
|
|
4
|
BITHAN
|
BH-18-020-012-02142800/2672
(UJAN)
|
0518020000NRG24020520230031695
|
04/05/2023
|
LALO DEVI
|
0518020WL003688
|
LALO DEVI
|
00045
|
BARB0BITHAN
|
1824
|
1824
|
Processed
|
12/05/2023
|
|
1484737156
|
|
Lalo Devi
|
BANK OF BARODA(606985)
|
|
5
|
BITHAN
|
BH-18-020-012-02142800/2673
(UJAN)
|
0518020000NRG24020520230031696
|
04/05/2023
|
GEETA DEVI
|
0518020WL003689
|
GEETA DEVI
|
00045
|
BARB0BITHAN
|
1824
|
1824
|
Processed
|
13/05/2023
|
|
1484737158
|
|
GITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
BITHAN
|
BH-18-020-012-02142800/2691
(UJAN)
|
0518020000NRG24020520230031697
|
04/05/2023
|
MIRA DEVI
|
0518020WL003689
|
MIRA DEVI
|
00045
|
BARB0BITHAN
|
1824
|
1824
|
Processed
|
12/05/2023
|
|
1484737157
|
|
MRS MIRA DEVI
|
STATE BANK OF INDIA(508548)
|
|
7
|
BITHAN
|
BH-18-020-012-02142800/3690
(UJAN)
|
0518020000NRG24020520230031699
|
04/05/2023
|
SUNIL KUMAR
|
0518020WL003690
|
SUNIL KUMAR
|
00045
|
BARB0BITHAN
|
1824
|
1824
|
Processed
|
12/05/2023
|
|
1484737150
|
|
SUNIL KUMAR SO MAHENDRA YADAV
|
BANK OF BARODA(606985)
|
|
8
|
BITHAN
|
BH-18-020-012-02142800/4117
(UJAN)
|
0518020000NRG24020520230031750
|
04/05/2023
|
SAJDA KHATUN
|
0518020WL003707
|
SAJDA KHATUN
|
00045
|
BARB0BITHAN
|
1824
|
1824
|
Processed
|
12/05/2023
|
|
1484737159
|
|
MRS SHAJADA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
9
|
BITHAN
|
BH-18-020-012-02143000/1614
(UJAN)
|
0518020000NRG24020520230031761
|
04/05/2023
|
Farjana khatun
|
0518020WL003712
|
Farjana khatun
|
00045
|
BARB0BITHAN
|
1824
|
1824
|
Processed
|
13/05/2023
|
|
1484737154
|
|
MD SOHRAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
BITHAN
|
BH-18-020-012-02143000/3757
(UJAN)
|
0518020000NRG24020520230031651
|
04/05/2023
|
SAMINA KHATUN
|
0518020WL003670
|
SAMINA KHATUN
|
00045
|
BARB0BITHAN
|
1596
|
1596
|
Processed
|
12/05/2023
|
|
1484737155
|
|
Samina Khatun
|
BANK OF BARODA(606985)
|
|
11
|
BITHAN
|
BH-18-020-012-02143000/903
(UJAN)
|
0518020000NRG24020520230031872
|
04/05/2023
|
Md Shamshad Alam
|
0518020WL003728
|
Md Shamshad Alam
|
00045
|
BARB0BITHAN
|
1824
|
1824
|
Processed
|
12/05/2023
|
|
1484737149
|
|
MD SHAMSHAD ALAM SO MD SALIM
|
BANK OF BARODA(606985)
|
|
12
|
BITHAN
|
BH-18-020-012-02143000/904
(UJAN)
|
0518020000NRG24020520230031873
|
04/05/2023
|
Gulnaz Begam
|
0518020WL003729
|
Gulnaz Begam
|
00045
|
BARB0BITHAN
|
1824
|
1824
|
Processed
|
12/05/2023
|
|
1484737152
|
|
GULNAAZ BEGAM
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21660
|
21660
|
|
|
|
|
|
|
|
|
13
|
BITHAN
|
BH-18-020-012-02142800/2139
(UJAN)
|
0518020000NRG24020520230031669
|
04/05/2023
|
renu devi
|
0518020WL003678
|
renu devi
|
00415
|
SBIN0006017
|
1824
|
1824
|
Processed
|
12/05/2023
|
|
1484737142
|
|
MRS RENU DEVI
|
STATE BANK OF INDIA(508548)
|
|
14
|
BITHAN
|
BH-18-020-012-02142800/2155
(UJAN)
|
0518020000NRG24020520230031670
|
04/05/2023
|
pramila devi
|
0518020WL003678
|
pramila devi
|
00415
|
SBIN0006017
|
1824
|
1824
|
Processed
|
13/05/2023
|
|
1484737143
|
|
PRMILA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
BITHAN
|
BH-18-020-012-02142800/2180
(UJAN)
|
0518020000NRG24020520230031671
|
04/05/2023
|
Savitari Devi
|
0518020WL003679
|
Savitari Devi
|
00415
|
SBIN0006017
|
1824
|
1824
|
Processed
|
12/05/2023
|
|
1484737097
|
|
MRS SAVITRI DEVI
|
STATE BANK OF INDIA(508548)
|
|
16
|
BITHAN
|
BH-18-020-012-02142800/2194
(UJAN)
|
0518020000NRG24020520230031672
|
04/05/2023
|
Prem Devi
|
0518020WL003679
|
Prem Devi
|
00415
|
SBIN0006017
|
1824
|
1824
|
Processed
|
12/05/2023
|
|
1484737133
|
|
MRS PREM DEVI
|
STATE BANK OF INDIA(508548)
|
|
17
|
BITHAN
|
BH-18-020-012-02142800/2201
(UJAN)
|
0518020000NRG24020520230031676
|
04/05/2023
|
Trtri devi
|
0518020WL003681
|
Trtri devi
|
00415
|
SBIN0006017
|
1824
|
1824
|
Processed
|
12/05/2023
|
|
1484737096
|
|
MRS TETARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
18
|
BITHAN
|
BH-18-020-012-02142800/2216
(UJAN)
|
0518020000NRG24020520230031677
|
04/05/2023
|
Karo Devi
|
0518020WL003681
|
Karo Devi
|
00415
|
SBIN0006017
|
1824
|
1824
|
Processed
|
12/05/2023
|
|
1484737100
|
|
MRS KARO DEVI
|
STATE BANK OF INDIA(508548)
|
|
19
|
BITHAN
|
BH-18-020-012-02142800/2217
(UJAN)
|
0518020000NRG24020520230031678
|
04/05/2023
|
Rina devi
|
0518020WL003682
|
Rina devi
|
00415
|
SBIN0006017
|
1824
|
1824
|
Processed
|
12/05/2023
|
|
1484737101
|
|
MRS RINA DEVI
|
STATE BANK OF INDIA(508548)
|
|
20
|
BITHAN
|
BH-18-020-012-02142800/2222
(UJAN)
|
0518020000NRG24020520230031679
|
04/05/2023
|
Aklu Mukhya
|
0518020WL003682
|
Aklu Mukhya
|
00415
|
SBIN0006017
|
1824
|
1824
|
Processed
|
13/05/2023
|
|
1484737091
|
|
SURESH SAHU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
BITHAN
|
BH-18-020-012-02142800/2225
(UJAN)
|
0518020000NRG24020520230031686
|
04/05/2023
|
Urmila devi
|
0518020WL003684
|
Urmila devi
|
00415
|
SBIN0006017
|
1824
|
1824
|
Processed
|
12/05/2023
|
|
1484737099
|
|
MRS URMILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
22
|
BITHAN
|
BH-18-020-012-02142800/2227
(UJAN)
|
0518020000NRG24020520230031687
|
04/05/2023
|
Runa devi
|
0518020WL003684
|
Runa devi
|
00415
|
SBIN0006017
|
1824
|
1824
|
Processed
|
12/05/2023
|
|
1484737129
|
|
MRS RUNA DEVI
|
STATE BANK OF INDIA(508548)
|
|
23
|
BITHAN
|
BH-18-020-012-02142800/2252
(UJAN)
|
0518020000NRG24020520230031688
|
04/05/2023
|
Punita devi
|
0518020WL003685
|
Punita devi
|
00415
|
SBIN0006017
|
1824
|
1824
|
Processed
|
12/05/2023
|
|
1484737130
|
|
MRS PUNITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
24
|
BITHAN
|
BH-18-020-012-02142800/2259
(UJAN)
|
0518020000NRG24020520230031689
|
04/05/2023
|
Iswari devi
|
0518020WL003685
|
Iswari devi
|
00415
|
SBIN0006017
|
1824
|
1824
|
Processed
|
12/05/2023
|
|
1484737132
|
|
MRS ISHWARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
25
|
BITHAN
|
BH-18-020-012-02142800/2523
(UJAN)
|
0518020000NRG24020520230031692
|
04/05/2023
|
SATI DEVI
|
0518020WL003687
|
SATI DEVI
|
00415
|
SBIN0006017
|
1824
|
1824
|
Processed
|
12/05/2023
|
|
1484737082
|
|
MRS SATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
26
|
BITHAN
|
BH-18-020-012-02142800/2524
(UJAN)
|
0518020000NRG24020520230031693
|
04/05/2023
|
chunchuniya devi
|
0518020WL003687
|
chunchuniya devi
|
00415
|
SBIN0006017
|
1824
|
1824
|
Processed
|
12/05/2023
|
|
1484737177
|
|
MRS CHUNCHUNIYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
27
|
BITHAN
|
BH-18-020-012-02142800/330
(UJAN)
|
0518020000NRG24020520230031698
|
04/05/2023
|
Ramsundari Devi
|
0518020WL003690
|
Ramsundari Devi
|
00415
|
SBIN0006017
|
1824
|
1824
|
Processed
|
12/05/2023
|
|
1484737083
|
|
MRS RAMSUNDARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
28
|
BITHAN
|
BH-18-020-012-02142800/3755
(UJAN)
|
0518020000NRG24020520230031427
|
04/05/2023
|
MASUA KHATUN
|
0518020WL003652
|
MASUA KHATUN
|
00415
|
SBIN0006017
|
1596
|
1596
|
Processed
|
12/05/2023
|
|
1484737086
|
|
MRS MASUDA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
29
|
BITHAN
|
BH-18-020-012-02142800/3758
(UJAN)
|
0518020000NRG24020520230031700
|
04/05/2023
|
SAKITA DEVI
|
0518020WL003691
|
SAKITA DEVI
|
00415
|
SBIN0006017
|
1824
|
1824
|
Processed
|
12/05/2023
|
|
1484737186
|
|
MRS SAKITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
30
|
BITHAN
|
BH-18-020-012-02142800/3764
(UJAN)
|
0518020000NRG24020520230031701
|
04/05/2023
|
NIRMALA DEVI
|
0518020WL003691
|
NIRMALA DEVI
|
00415
|
SBIN0006017
|
1824
|
1824
|
Processed
|
12/05/2023
|
|
1484737104
|
|
MRS NIRMALA DEVI
|
STATE BANK OF INDIA(508548)
|
|
31
|
BITHAN
|
BH-18-020-012-02142800/3797
(UJAN)
|
0518020000NRG24020520230031702
|
04/05/2023
|
shanti devi
|
0518020WL003692
|
shanti devi
|
00415
|
SBIN0006017
|
1824
|
1824
|
Processed
|
13/05/2023
|
|
1484737089
|
|
SHANTI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
BITHAN
|
BH-18-020-012-02142800/3800
(UJAN)
|
0518020000NRG24020520230031703
|
04/05/2023
|
usha devi
|
0518020WL003692
|
usha devi
|
00415
|
SBIN0006017
|
1824
|
1824
|
Processed
|
12/05/2023
|
|
1484737087
|
|
MS USHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
33
|
BITHAN
|
BH-18-020-012-02142800/3802
(UJAN)
|
0518020000NRG24020520230031704
|
04/05/2023
|
indo devi
|
0518020WL003693
|
indo devi
|
00415
|
SBIN0006017
|
1824
|
1824
|
Processed
|
12/05/2023
|
|
1484737081
|
|
MRS INDO DEVI
|
STATE BANK OF INDIA(508548)
|
|
34
|
BITHAN
|
BH-18-020-012-02142800/3842
(UJAN)
|
0518020000NRG24020520230031705
|
04/05/2023
|
HEMA DEVI
|
0518020WL003693
|
HEMA DEVI
|
00415
|
SBIN0006017
|
1824
|
1824
|
Processed
|
12/05/2023
|
|
1484737092
|
|
MRS HEMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
35
|
BITHAN
|
BH-18-020-012-02142800/414
(UJAN)
|
0518020000NRG24020520230031712
|
04/05/2023
|
VIRO DEVI
|
0518020WL003695
|
VIRO DEVI
|
00415
|
SBIN0006017
|
1824
|
1824
|
Processed
|
13/05/2023
|
|
1484737088
|
|
VIRO DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
36
|
BITHAN
|
BH-18-020-012-02142800/4156
(UJAN)
|
0518020000NRG24020520230031713
|
04/05/2023
|
MIRA DEVI
|
0518020WL003695
|
MIRA DEVI
|
00415
|
SBIN0006017
|
1824
|
1824
|
Processed
|
12/05/2023
|
|
1484737181
|
|
MRS MIRA DEVI
|
STATE BANK OF INDIA(508548)
|
|
37
|
BITHAN
|
BH-18-020-012-02142800/4161
(UJAN)
|
0518020000NRG24020520230031714
|
04/05/2023
|
Kyola devi
|
0518020WL003696
|
Kyola devi
|
00415
|
SBIN0006017
|
1824
|
1824
|
Processed
|
12/05/2023
|
|
1484737112
|
|
MISS KYOLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
38
|
BITHAN
|
BH-18-020-012-02142800/4164
(UJAN)
|
0518020000NRG24020520230031715
|
04/05/2023
|
SHARVAN KUMAR
|
0518020WL003696
|
SHARVAN KUMAR
|
00415
|
SBIN0006017
|
1824
|
1824
|
Processed
|
12/05/2023
|
|
1484737085
|
|
MRS HIRA DEVI
|
STATE BANK OF INDIA(508548)
|
|
39
|
BITHAN
|
BH-18-020-012-02142800/890
(UJAN)
|
0518020000NRG24020520230031719
|
04/05/2023
|
Fulpari Devi
|
0518020WL003698
|
Fulpari Devi
|
00415
|
SBIN0006017
|
1824
|
1824
|
Processed
|
12/05/2023
|
|
1484737072
|
|
MRS FULPARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
40
|
BITHAN
|
BH-18-020-012-02142800/893
(UJAN)
|
0518020000NRG24020520230031746
|
04/05/2023
|
Shyambati Kumari
|
0518020WL003705
|
Shyambati Kumari
|
00415
|
SBIN0006017
|
1824
|
1824
|
Processed
|
12/05/2023
|
|
1484737114
|
|
MS SHYAMBATI KUMARI
|
STATE BANK OF INDIA(508548)
|
|
41
|
BITHAN
|
BH-18-020-012-02142800/895
(UJAN)
|
0518020000NRG24020520230031748
|
04/05/2023
|
Soni Devi
|
0518020WL003706
|
Soni Devi
|
00415
|
SBIN0006017
|
1824
|
1824
|
Processed
|
12/05/2023
|
|
1484737113
|
|
MRS SONI DEVI
|
STATE BANK OF INDIA(508548)
|
|
42
|
BITHAN
|
BH-18-020-012-02143000/1755
(UJAN)
|
0518020000NRG24020520230031762
|
04/05/2023
|
Amun Khatun
|
0518020WL003713
|
Amun Khatun
|
00415
|
SBIN0006017
|
1824
|
1824
|
Processed
|
12/05/2023
|
|
1484737095
|
|
MRS AMUN KHATUN
|
STATE BANK OF INDIA(508548)
|
|
43
|
BITHAN
|
BH-18-020-012-02143000/1761
(UJAN)
|
0518020000NRG24020520230031428
|
04/05/2023
|
Sahjadi Khatun
|
0518020WL003652
|
Sahjadi Khatun
|
00415
|
SBIN0006017
|
1596
|
1596
|
Processed
|
12/05/2023
|
|
1484737188
|
|
MRS SAHAJADI KHATUN
|
STATE BANK OF INDIA(508548)
|
|
44
|
BITHAN
|
BH-18-020-012-02143000/1765
(UJAN)
|
0518020000NRG24020520230031435
|
04/05/2023
|
Rosana Khatun
|
0518020WL003654
|
Rosana Khatun
|
00415
|
SBIN0006017
|
1596
|
1596
|
Processed
|
12/05/2023
|
|
1484737134
|
|
MRS ROSANA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
45
|
BITHAN
|
BH-18-020-012-02143000/1768
(UJAN)
|
0518020000NRG24020520230031436
|
04/05/2023
|
NURJAHA KHATUN
|
0518020WL003654
|
NURJAHA KHATUN
|
00415
|
SBIN0006017
|
1596
|
1596
|
Processed
|
12/05/2023
|
|
1484737090
|
|
MS NOORJAHAN KHATUN
|
STATE BANK OF INDIA(508548)
|
|
46
|
BITHAN
|
BH-18-020-012-02143000/2006
(UJAN)
|
0518020000NRG24020520230031763
|
04/05/2023
|
Rahina khatun
|
0518020WL003713
|
Rahina khatun
|
00415
|
SBIN0006017
|
1824
|
1824
|
Processed
|
12/05/2023
|
|
1484737077
|
|
MRS RAHINA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
47
|
BITHAN
|
BH-18-020-012-02143000/2014
(UJAN)
|
0518020000NRG24020520230031764
|
04/05/2023
|
Md Alam husain
|
0518020WL003714
|
Md Alam husain
|
00415
|
SBIN0006017
|
1824
|
1824
|
Processed
|
12/05/2023
|
|
1484737183
|
|
MR MD ALAM HUSSIAN
|
STATE BANK OF INDIA(508548)
|
|
48
|
BITHAN
|
BH-18-020-012-02143000/2017
(UJAN)
|
0518020000NRG24020520230031437
|
04/05/2023
|
Asarutun khatun
|
0518020WL003655
|
Asarutun khatun
|
00415
|
SBIN0006017
|
1596
|
1596
|
Processed
|
12/05/2023
|
|
1484737144
|
|
MS ASRATUN KHATUN
|
STATE BANK OF INDIA(508548)
|
|
49
|
BITHAN
|
BH-18-020-012-02143000/2402
(UJAN)
|
0518020000NRG24020520230031438
|
04/05/2023
|
sufiya khatun
|
0518020WL003655
|
sufiya khatun
|
00415
|
SBIN0006017
|
1596
|
1596
|
Processed
|
13/05/2023
|
|
1484737074
|
|
SAFIYA KHATOON
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
50
|
BITHAN
|
BH-18-020-012-02143000/2404
(UJAN)
|
0518020000NRG24020520230031439
|
04/05/2023
|
imroja khatun
|
0518020WL003656
|
imroja khatun
|
00415
|
SBIN0006017
|
1596
|
1596
|
Processed
|
12/05/2023
|
|
1484737078
|
|
Imaroja Khatun
|
BANK OF BARODA(606985)
|
|
51
|
BITHAN
|
BH-18-020-012-02143000/2406
(UJAN)
|
0518020000NRG24020520230031440
|
04/05/2023
|
MD Ali hasan
|
0518020WL003656
|
MD Ali hasan
|
00415
|
SBIN0006017
|
1596
|
1596
|
Processed
|
12/05/2023
|
|
1484737094
|
|
MR MOHAMMAD ALIHSAN
|
STATE BANK OF INDIA(508548)
|
|
52
|
BITHAN
|
BH-18-020-012-02143000/2407
(UJAN)
|
0518020000NRG24020520230031765
|
04/05/2023
|
md aniul
|
0518020WL003714
|
md aniul
|
00415
|
SBIN0006017
|
1824
|
1824
|
Processed
|
12/05/2023
|
|
1484737131
|
|
MR MD ENUL
|
STATE BANK OF INDIA(508548)
|
|
53
|
BITHAN
|
BH-18-020-012-02143000/2408
(UJAN)
|
0518020000NRG24020520230031452
|
04/05/2023
|
rubeda khatun
|
0518020WL003659
|
rubeda khatun
|
00415
|
SBIN0006017
|
1596
|
1596
|
Processed
|
12/05/2023
|
|
1484737098
|
|
MRS RUVEDA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
54
|
BITHAN
|
BH-18-020-012-02143000/2409
(UJAN)
|
0518020000NRG24020520230031453
|
04/05/2023
|
saleya khatun
|
0518020WL003659
|
saleya khatun
|
00415
|
SBIN0006017
|
1596
|
1596
|
Processed
|
12/05/2023
|
|
1484737184
|
|
MRS SALIYA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
55
|
BITHAN
|
BH-18-020-012-02143000/2410
(UJAN)
|
0518020000NRG24020520230031766
|
04/05/2023
|
hasmul khatun
|
0518020WL003715
|
hasmul khatun
|
00415
|
SBIN0006017
|
1824
|
1824
|
Processed
|
12/05/2023
|
|
1484737068
|
|
MRS HASMUL KHATUN
|
STATE BANK OF INDIA(508548)
|
|
56
|
BITHAN
|
BH-18-020-012-02143000/2414
(UJAN)
|
0518020000NRG24020520230031454
|
04/05/2023
|
mokeen
|
0518020WL003660
|
mokeen
|
00415
|
SBIN0006017
|
1596
|
1596
|
Processed
|
12/05/2023
|
|
1484737185
|
|
MR MD MOKIM
|
STATE BANK OF INDIA(508548)
|
|
57
|
BITHAN
|
BH-18-020-012-02143000/2418
(UJAN)
|
0518020000NRG24020520230031767
|
04/05/2023
|
anbari khatun
|
0518020WL003715
|
anbari khatun
|
00415
|
SBIN0006017
|
1824
|
1824
|
Processed
|
12/05/2023
|
|
1484737179
|
|
MRS ANAVARI KHATUN
|
STATE BANK OF INDIA(508548)
|
|
58
|
BITHAN
|
BH-18-020-012-02143000/2419
(UJAN)
|
0518020000NRG24020520230031455
|
04/05/2023
|
md jahageer
|
0518020WL003660
|
md jahageer
|
00415
|
SBIN0006017
|
1596
|
1596
|
Processed
|
12/05/2023
|
|
1484737110
|
|
MR MD JAHANGIR
|
STATE BANK OF INDIA(508548)
|
|
59
|
BITHAN
|
BH-18-020-012-02143000/2420
(UJAN)
|
0518020000NRG24020520230031768
|
04/05/2023
|
jahana khatun
|
0518020WL003716
|
jahana khatun
|
00415
|
SBIN0006017
|
1824
|
1824
|
Processed
|
12/05/2023
|
|
1484737109
|
|
MRS JAHANA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
60
|
BITHAN
|
BH-18-020-012-02143000/2421
(UJAN)
|
0518020000NRG24020520230031493
|
04/05/2023
|
md saukat
|
0518020WL003661
|
md saukat
|
00415
|
SBIN0006017
|
1596
|
1596
|
Processed
|
12/05/2023
|
|
1484737080
|
|
MR MD SAUKAT
|
STATE BANK OF INDIA(508548)
|
|
61
|
BITHAN
|
BH-18-020-012-02143000/2426
(UJAN)
|
0518020000NRG24020520230031494
|
04/05/2023
|
haseena khatun
|
0518020WL003661
|
haseena khatun
|
00415
|
SBIN0006017
|
1596
|
1596
|
Processed
|
12/05/2023
|
|
1484737070
|
|
MRS HASINA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
62
|
BITHAN
|
BH-18-020-012-02143000/2428
(UJAN)
|
0518020000NRG24020520230031549
|
04/05/2023
|
rubesa khatun
|
0518020WL003663
|
rubesa khatun
|
00415
|
SBIN0006017
|
1596
|
1596
|
Processed
|
13/05/2023
|
|
1484737076
|
|
RUBESA KHATOON
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
63
|
BITHAN
|
BH-18-020-012-02143000/2429
(UJAN)
|
0518020000NRG24020520230031550
|
04/05/2023
|
md ali akbar
|
0518020WL003663
|
md ali akbar
|
00415
|
SBIN0006017
|
1596
|
1596
|
Processed
|
12/05/2023
|
|
1484737175
|
|
MR MD ALI AKBAR
|
STATE BANK OF INDIA(508548)
|
|
64
|
BITHAN
|
BH-18-020-012-02143000/2430
(UJAN)
|
0518020000NRG24020520230031551
|
04/05/2023
|
md jaseem
|
0518020WL003664
|
md jaseem
|
00415
|
SBIN0006017
|
1596
|
1596
|
Processed
|
12/05/2023
|
|
1484737103
|
|
MD.JASIM S/O.MD.KAYUM
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
65
|
BITHAN
|
BH-18-020-012-02143000/2588
(UJAN)
|
0518020000NRG24020520230031552
|
04/05/2023
|
JINAT KHATUN
|
0518020WL003664
|
JINAT KHATUN
|
00415
|
SBIN0006017
|
1596
|
1596
|
Processed
|
12/05/2023
|
|
1484737118
|
|
MRS JINAT KHATOON
|
STATE BANK OF INDIA(508548)
|
|
66
|
BITHAN
|
BH-18-020-012-02143000/2589
(UJAN)
|
0518020000NRG24020520230031769
|
04/05/2023
|
SHABINA KHATUN
|
0518020WL003716
|
SHABINA KHATUN
|
00415
|
SBIN0006017
|
1824
|
1824
|
Processed
|
12/05/2023
|
|
1484737128
|
|
MRS SHABINA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
67
|
BITHAN
|
BH-18-020-012-02143000/2590
(UJAN)
|
0518020000NRG24020520230031770
|
04/05/2023
|
BANA KHATUN
|
0518020WL003717
|
BANA KHATUN
|
00415
|
SBIN0006017
|
1824
|
1824
|
Processed
|
12/05/2023
|
|
1484737190
|
|
MRS VANA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
68
|
BITHAN
|
BH-18-020-012-02143000/2592
(UJAN)
|
0518020000NRG24020520230031771
|
04/05/2023
|
JAIGUNIYA KHATUN
|
0518020WL003717
|
JAIGUNIYA KHATUN
|
00415
|
SBIN0006017
|
1824
|
1824
|
Processed
|
12/05/2023
|
|
1484737135
|
|
MOHAMMAD MEHFUJ
|
PUNJAB NATIONAL BANK(508568)
|
|
69
|
BITHAN
|
BH-18-020-012-02143000/2599
(UJAN)
|
0518020000NRG24020520230031553
|
04/05/2023
|
KULSHUM KHATUN
|
0518020WL003665
|
KULSHUM KHATUN
|
00415
|
SBIN0006017
|
1596
|
1596
|
Processed
|
12/05/2023
|
|
1484737117
|
|
MRS KULSHUM KHATOON
|
STATE BANK OF INDIA(508548)
|
|
70
|
BITHAN
|
BH-18-020-012-02143000/2600
(UJAN)
|
0518020000NRG24020520230031554
|
04/05/2023
|
MAHMUNA KHATUN
|
0518020WL003665
|
MAHMUNA KHATUN
|
00415
|
SBIN0006017
|
1596
|
1596
|
Processed
|
12/05/2023
|
|
1484737107
|
|
MRS MAHMUNA KHATOON
|
STATE BANK OF INDIA(508548)
|
|
71
|
BITHAN
|
BH-18-020-012-02143000/2604
(UJAN)
|
0518020000NRG24020520230031555
|
04/05/2023
|
RUBESA KHATUN
|
0518020WL003666
|
RUBESA KHATUN
|
00415
|
SBIN0006017
|
1596
|
1596
|
Processed
|
13/05/2023
|
|
1484737069
|
|
ROBEDA KHATOON
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
72
|
BITHAN
|
BH-18-020-012-02143000/3701
(UJAN)
|
0518020000NRG24020520230031556
|
04/05/2023
|
mohammad murtuja
|
0518020WL003666
|
mohammad murtuja
|
00415
|
SBIN0006017
|
1596
|
1596
|
Processed
|
12/05/2023
|
|
1484737120
|
|
MR MOHAMMAD MURTUJA
|
STATE BANK OF INDIA(508548)
|
|
73
|
BITHAN
|
BH-18-020-012-02143000/3703
(UJAN)
|
0518020000NRG24020520230031596
|
04/05/2023
|
sajo khatun
|
0518020WL003668
|
sajo khatun
|
00415
|
SBIN0006017
|
1596
|
1596
|
Processed
|
12/05/2023
|
|
1484737108
|
|
MRS SAJO KHATOON
|
STATE BANK OF INDIA(508548)
|
|
74
|
BITHAN
|
BH-18-020-012-02143000/3706
(UJAN)
|
0518020000NRG24020520230031597
|
04/05/2023
|
hasida khatun
|
0518020WL003668
|
hasida khatun
|
00415
|
SBIN0006017
|
1596
|
1596
|
Processed
|
12/05/2023
|
|
1484737119
|
|
MRS HASIDA KHATOON
|
STATE BANK OF INDIA(508548)
|
|
75
|
BITHAN
|
BH-18-020-012-02143000/3710
(UJAN)
|
0518020000NRG24020520230031649
|
04/05/2023
|
samina khatun
|
0518020WL003669
|
samina khatun
|
00415
|
SBIN0006017
|
1596
|
1596
|
Processed
|
12/05/2023
|
|
1484737176
|
|
SAMINA KHATUN
|
INDUSIND BANK(607189)
|
|
76
|
BITHAN
|
BH-18-020-012-02143000/3714
(UJAN)
|
0518020000NRG24020520230031650
|
04/05/2023
|
roshan praveen
|
0518020WL003669
|
roshan praveen
|
00415
|
SBIN0006017
|
1596
|
1596
|
Processed
|
13/05/2023
|
|
1484737115
|
|
ROSHAN PRAVEEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
77
|
BITHAN
|
BH-18-020-012-02143000/4070
(UJAN)
|
0518020000NRG24020520230031653
|
04/05/2023
|
RIJBANA KHATUN
|
0518020WL003671
|
RIJBANA KHATUN
|
00415
|
SBIN0006017
|
1596
|
1596
|
Processed
|
13/05/2023
|
|
1484737084
|
|
RIJBANA KHATUN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
78
|
BITHAN
|
BH-18-020-012-02143000/4129
(UJAN)
|
0518020000NRG24020520230031655
|
04/05/2023
|
MD MAJVEER
|
0518020WL003672
|
MD MAJVEER
|
00415
|
SBIN0006017
|
1596
|
1596
|
Processed
|
12/05/2023
|
|
1484737102
|
|
MR MD MOJIV RAHMAN
|
STATE BANK OF INDIA(508548)
|
|
79
|
BITHAN
|
BH-18-020-012-02143000/4130
(UJAN)
|
0518020000NRG24020520230031772
|
04/05/2023
|
RAHANA KHATUN
|
0518020WL003718
|
RAHANA KHATUN
|
00415
|
SBIN0006017
|
1824
|
1824
|
Processed
|
12/05/2023
|
|
1484737178
|
|
RAHANA KHATUN
|
BANK OF BARODA(606985)
|
|
80
|
BITHAN
|
BH-18-020-012-02143000/4156
(UJAN)
|
0518020000NRG24020520230031656
|
04/05/2023
|
MD JASIM
|
0518020WL003672
|
MD JASIM
|
00415
|
SBIN0006017
|
1596
|
1596
|
Processed
|
12/05/2023
|
|
1484737189
|
|
MR MD JASIM
|
STATE BANK OF INDIA(508548)
|
|
81
|
BITHAN
|
BH-18-020-012-02143000/4159
(UJAN)
|
0518020000NRG24020520230031661
|
04/05/2023
|
Sahabudadin
|
0518020WL003674
|
Sahabudadin
|
00415
|
SBIN0006017
|
1596
|
1596
|
Processed
|
12/05/2023
|
|
1484737180
|
|
SAHABUDDIN
|
STATE BANK OF INDIA(508548)
|
|
82
|
BITHAN
|
BH-18-020-012-02143000/4163
(UJAN)
|
0518020000NRG24020520230031664
|
04/05/2023
|
Md Yasin Miyan
|
0518020WL003675
|
Md Yasin Miyan
|
00415
|
SBIN0006017
|
1596
|
1596
|
Processed
|
12/05/2023
|
|
1484737182
|
|
MR MD YASIN MIYAN
|
STATE BANK OF INDIA(508548)
|
|
83
|
BITHAN
|
BH-18-020-012-02143000/4168
(UJAN)
|
0518020000NRG24020520230031666
|
04/05/2023
|
Oshima Khatoon
|
0518020WL003676
|
Oshima Khatoon
|
00415
|
SBIN0006017
|
1596
|
1596
|
Processed
|
12/05/2023
|
|
1484737127
|
|
OSHIMA KHATOON
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
84
|
BITHAN
|
BH-18-020-012-02143000/4175
(UJAN)
|
0518020000NRG24020520230031667
|
04/05/2023
|
Md Sultan
|
0518020WL003677
|
Md Sultan
|
00415
|
SBIN0006017
|
1596
|
1596
|
Processed
|
12/05/2023
|
|
1484737124
|
|
MR MD SULTAN
|
STATE BANK OF INDIA(508548)
|
|
85
|
BITHAN
|
BH-18-020-012-02143000/4184
(UJAN)
|
0518020000NRG24020520230031668
|
04/05/2023
|
Mohammad Saddam
|
0518020WL003677
|
Mohammad Saddam
|
00415
|
SBIN0006017
|
1596
|
1596
|
Processed
|
12/05/2023
|
|
1484737123
|
|
MR MOHAMMAD SADDAM
|
STATE BANK OF INDIA(508548)
|
|
86
|
BITHAN
|
BH-18-020-012-02143000/801
(UJAN)
|
0518020000NRG24020520230031774
|
04/05/2023
|
Sahjadi Khatun
|
0518020WL003719
|
Sahjadi Khatun
|
00415
|
SBIN0006017
|
1824
|
1824
|
Processed
|
13/05/2023
|
|
1484737116
|
|
SAHINA KHATUN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
87
|
BITHAN
|
BH-18-020-012-02143000/807
(UJAN)
|
0518020000NRG24020520230031775
|
04/05/2023
|
Reja Khatun
|
0518020WL003719
|
Reja Khatun
|
00415
|
SBIN0006017
|
1824
|
1824
|
Processed
|
12/05/2023
|
|
1484737075
|
|
Reja Khatun
|
FINO PAYMENTS BANK LTD(608001)
|
|
88
|
BITHAN
|
BH-18-020-012-02143000/808
(UJAN)
|
0518020000NRG24020520230031776
|
04/05/2023
|
Sakila Khatun
|
0518020WL003720
|
Sakila Khatun
|
00415
|
SBIN0006017
|
1824
|
1824
|
Processed
|
13/05/2023
|
|
1484737187
|
|
SAKEELA KHATOON
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
89
|
BITHAN
|
BH-18-020-012-02143000/809
(UJAN)
|
0518020000NRG24020520230031777
|
04/05/2023
|
Ravina Khatun
|
0518020WL003720
|
Ravina Khatun
|
00415
|
SBIN0006017
|
1824
|
1824
|
Processed
|
12/05/2023
|
|
1484737073
|
|
MS RAVINA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
90
|
BITHAN
|
BH-18-020-012-02143000/814
(UJAN)
|
0518020000NRG24020520230031780
|
04/05/2023
|
Jhina Khatun
|
0518020WL003722
|
Jhina Khatun
|
00415
|
SBIN0006017
|
1824
|
1824
|
Processed
|
12/05/2023
|
|
1484737071
|
|
MRS JAHINA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
91
|
BITHAN
|
BH-18-020-012-02143000/819
(UJAN)
|
0518020000NRG24020520230031781
|
04/05/2023
|
Jinnat Khatun
|
0518020WL003722
|
Jinnat Khatun
|
00415
|
SBIN0006017
|
1824
|
1824
|
Processed
|
12/05/2023
|
|
1484737125
|
|
MRS JINAT KHATUN
|
STATE BANK OF INDIA(508548)
|
|
92
|
BITHAN
|
BH-18-020-012-02143000/829
(UJAN)
|
0518020000NRG24020520230031782
|
04/05/2023
|
Halima Khatun
|
0518020WL003723
|
Halima Khatun
|
00415
|
SBIN0006017
|
1824
|
1824
|
Processed
|
12/05/2023
|
|
1484737067
|
|
MRS HALIMA KHATOON
|
STATE BANK OF INDIA(508548)
|
|
93
|
BITHAN
|
BH-18-020-012-02143000/831
(UJAN)
|
0518020000NRG24020520230031783
|
04/05/2023
|
Ruksana Khatun
|
0518020WL003723
|
Ruksana Khatun
|
00415
|
SBIN0006017
|
1824
|
1824
|
Processed
|
12/05/2023
|
|
1484737105
|
|
MRS RUKSANA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
94
|
BITHAN
|
BH-18-020-012-02143000/832
(UJAN)
|
0518020000NRG24020520230031867
|
04/05/2023
|
Amrool Khatun
|
0518020WL003726
|
Amrool Khatun
|
00415
|
SBIN0006017
|
1824
|
1824
|
Processed
|
12/05/2023
|
|
1484737145
|
|
AMROOL KHATOON
|
INDUSIND BANK(607189)
|
|
95
|
BITHAN
|
BH-18-020-012-02143000/892
(UJAN)
|
0518020000NRG24020520230031868
|
04/05/2023
|
Shailaj Khatun
|
0518020WL003726
|
Shailaj Khatun
|
00415
|
SBIN0006017
|
1824
|
1824
|
Processed
|
12/05/2023
|
|
1484737093
|
|
MRS SHAILAJ KHATUN
|
STATE BANK OF INDIA(508548)
|
|
96
|
BITHAN
|
BH-18-020-012-02143000/898
(UJAN)
|
0518020000NRG24020520230031870
|
04/05/2023
|
Nashima Khatun
|
0518020WL003727
|
Nashima Khatun
|
00415
|
SBIN0006017
|
1824
|
1824
|
Processed
|
12/05/2023
|
|
1484737106
|
|
MRS NASIMA KHATOON
|
STATE BANK OF INDIA(508548)
|
|
97
|
BITHAN
|
BH-18-020-012-02143000/902
(UJAN)
|
0518020000NRG24020520230031871
|
04/05/2023
|
Nasima Khatun
|
0518020WL003728
|
Nasima Khatun
|
00415
|
SBIN0006017
|
1824
|
1824
|
Processed
|
12/05/2023
|
|
1484737111
|
|
MS KHADEJA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
98
|
BITHAN
|
BH-18-020-012-02143000/908
(UJAN)
|
0518020000NRG24020520230031874
|
04/05/2023
|
Md Karim Baks
|
0518020WL003729
|
Md Karim Baks
|
00415
|
SBIN0006017
|
1824
|
1824
|
Processed
|
12/05/2023
|
|
1484737065
|
|
MR MD KARIM BAKS
|
STATE BANK OF INDIA(508548)
|
|
99
|
BITHAN
|
BH-18-020-012-02143000/915
(UJAN)
|
0518020000NRG24020520230031877
|
04/05/2023
|
Md Sattar
|
0518020WL003731
|
Md Sattar
|
00415
|
SBIN0006017
|
1824
|
1824
|
Processed
|
12/05/2023
|
|
1484737066
|
|
MR MD SATTAR
|
STATE BANK OF INDIA(508548)
|
|
100
|
BITHAN
|
BH-18-020-012-02143000/916
(UJAN)
|
0518020000NRG24020520230031878
|
04/05/2023
|
Anjani Khatun
|
0518020WL003731
|
Anjani Khatun
|
00415
|
SBIN0006017
|
1824
|
1824
|
Processed
|
12/05/2023
|
|
1484737146
|
|
ANAJARI KHATUN WO MOHAMMAD MINAJ
|
BANK OF BARODA(606985)
|
|
101
|
BITHAN
|
BH-18-020-012-02143000/918
(UJAN)
|
0518020000NRG24020520230031879
|
04/05/2023
|
Shaira Khatun
|
0518020WL003732
|
Shaira Khatun
|
00415
|
SBIN0006017
|
1824
|
1824
|
Processed
|
12/05/2023
|
|
1484737122
|
|
MRS SHAIRA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
102
|
BITHAN
|
BH-18-020-012-02143000/925
(UJAN)
|
0518020000NRG24020520230031880
|
04/05/2023
|
Sahista Pravin
|
0518020WL003732
|
Sahista Pravin
|
00415
|
SBIN0006017
|
1824
|
1824
|
Processed
|
12/05/2023
|
|
1484737126
|
|
MRS SAHISTA PRAVIN
|
STATE BANK OF INDIA(508548)
|
|
103
|
BITHAN
|
BH-18-020-012-02143000/930
(UJAN)
|
0518020000NRG24020520230031881
|
04/05/2023
|
Md Akbar
|
0518020WL003733
|
Md Akbar
|
00415
|
SBIN0006017
|
1824
|
1824
|
Processed
|
12/05/2023
|
|
1484737079
|
|
GENERAL MAKBAR ALI
|
STATE BANK OF INDIA(508548)
|
|
104
|
BITHAN
|
BH-18-020-012-02143000/934
(UJAN)
|
0518020000NRG24020520230031882
|
04/05/2023
|
Sahnaz Khatun
|
0518020WL003733
|
Sahnaz Khatun
|
00415
|
SBIN0006017
|
1824
|
1824
|
Processed
|
12/05/2023
|
|
1484737121
|
|
MRS SAHNAJ KHATOON
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
160056
|
160056
|
|
|
|
|
|
|
|
|
105
|
BITHAN
|
BH-18-020-012-02142800/648
(UJAN)
|
0518020000NRG24020520230031718
|
04/05/2023
|
Selo Devi
|
0518020WL003698
|
Selo Devi
|
00691
|
IPOS0000001
|
1824
|
1824
|
Processed
|
13/05/2023
|
|
1484737165
|
|
SELO DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
106
|
BITHAN
|
BH-18-020-012-02142800/891
(UJAN)
|
0518020000NRG24020520230031744
|
04/05/2023
|
Iro Devi
|
0518020WL003704
|
Iro Devi
|
00691
|
IPOS0000001
|
1824
|
1824
|
Processed
|
12/05/2023
|
|
1484737162
|
|
MRS IRO DEVI
|
STATE BANK OF INDIA(508548)
|
|
107
|
BITHAN
|
BH-18-020-012-02142800/892
(UJAN)
|
0518020000NRG24020520230031745
|
04/05/2023
|
Pinki Kumari
|
0518020WL003704
|
Pinki Kumari
|
00691
|
IPOS0000001
|
1824
|
1824
|
Processed
|
13/05/2023
|
|
1484737138
|
|
PINKI KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
108
|
BITHAN
|
BH-18-020-012-02142800/894
(UJAN)
|
0518020000NRG24020520230031747
|
04/05/2023
|
Umada Devi
|
0518020WL003705
|
Umada Devi
|
00691
|
IPOS0000001
|
1824
|
1824
|
Processed
|
13/05/2023
|
|
1484737140
|
|
UMADA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
109
|
BITHAN
|
BH-18-020-012-02142800/898
(UJAN)
|
0518020000NRG24020520230031749
|
04/05/2023
|
Ranvir kumar Nishad
|
0518020WL003706
|
Ranvir kumar Nishad
|
00691
|
IPOS0000001
|
1824
|
1824
|
Processed
|
12/05/2023
|
|
1484737168
|
|
RANVEER KR NISHAD
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
110
|
BITHAN
|
BH-18-020-012-02143000/3874
(UJAN)
|
0518020000NRG24020520230031652
|
04/05/2023
|
SAHANA KHATUN
|
0518020WL003670
|
SAHANA KHATUN
|
00691
|
IPOS0000001
|
1596
|
1596
|
Processed
|
13/05/2023
|
|
1484737161
|
|
MOHAMMAD SAMIM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
111
|
BITHAN
|
BH-18-020-012-02143000/4094
(UJAN)
|
0518020000NRG24020520230031654
|
04/05/2023
|
Mahmood Aalam
|
0518020WL003671
|
Mahmood Aalam
|
00691
|
IPOS0000001
|
1596
|
1596
|
Processed
|
12/05/2023
|
|
1484737141
|
|
MRS BEGAM KHATUN
|
STATE BANK OF INDIA(508548)
|
|
112
|
BITHAN
|
BH-18-020-012-02143000/4160
(UJAN)
|
0518020000NRG24020520230031662
|
04/05/2023
|
Md Iltija
|
0518020WL003674
|
Md Iltija
|
00691
|
IPOS0000001
|
1596
|
1596
|
Processed
|
12/05/2023
|
|
1484737139
|
|
MR MD ILTIJA
|
STATE BANK OF INDIA(508548)
|
|
113
|
BITHAN
|
BH-18-020-012-02143000/4161
(UJAN)
|
0518020000NRG24020520230031751
|
04/05/2023
|
Md Unus Alee
|
0518020WL003707
|
Md Unus Alee
|
00691
|
IPOS0000001
|
1824
|
1824
|
Processed
|
13/05/2023
|
|
1484737171
|
|
MD UNUS ALEE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
114
|
BITHAN
|
BH-18-020-012-02143000/4165
(UJAN)
|
0518020000NRG24020520230031665
|
04/05/2023
|
Md Sadrul
|
0518020WL003676
|
Md Sadrul
|
00691
|
IPOS0000001
|
1596
|
1596
|
Processed
|
13/05/2023
|
|
1484737166
|
|
MDSADRUL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
115
|
BITHAN
|
BH-18-020-012-02143000/4177
(UJAN)
|
0518020000NRG24020520230031752
|
04/05/2023
|
Ansari Khatun
|
0518020WL003708
|
Ansari Khatun
|
00691
|
IPOS0000001
|
1824
|
1824
|
Processed
|
12/05/2023
|
|
1484737173
|
|
MS ANSARI KHATOON
|
STATE BANK OF INDIA(508548)
|
|
116
|
BITHAN
|
BH-18-020-012-02143000/4179
(UJAN)
|
0518020000NRG24020520230031753
|
04/05/2023
|
Sabba Khatoon
|
0518020WL003708
|
Sabba Khatoon
|
00691
|
IPOS0000001
|
1824
|
1824
|
Processed
|
13/05/2023
|
|
1484737137
|
|
SABBA KHATOON
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
117
|
BITHAN
|
BH-18-020-012-02143000/4180
(UJAN)
|
0518020000NRG24020520230031754
|
04/05/2023
|
Sahjiri Khatun
|
0518020WL003709
|
Sahjiri Khatun
|
00691
|
IPOS0000001
|
1824
|
1824
|
Processed
|
13/05/2023
|
|
1484737170
|
|
SAHJIRI KHATOON
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
118
|
BITHAN
|
BH-18-020-012-02143000/4181
(UJAN)
|
0518020000NRG24020520230031755
|
04/05/2023
|
Md Mustufa
|
0518020WL003709
|
Md Mustufa
|
00691
|
IPOS0000001
|
1824
|
1824
|
Processed
|
12/05/2023
|
|
1484737169
|
|
MR MD MUSTUFA
|
STATE BANK OF INDIA(508548)
|
|
119
|
BITHAN
|
BH-18-020-012-02143000/4182
(UJAN)
|
0518020000NRG24020520230031758
|
04/05/2023
|
Rehana Khatun
|
0518020WL003711
|
Rehana Khatun
|
00691
|
IPOS0000001
|
1824
|
1824
|
Processed
|
12/05/2023
|
|
1484737172
|
|
MRS REHANA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
120
|
BITHAN
|
BH-18-020-012-02143000/811
(UJAN)
|
0518020000NRG24020520230031779
|
04/05/2023
|
Najo
|
0518020WL003721
|
Najo
|
00691
|
IPOS0000001
|
1824
|
1824
|
Processed
|
13/05/2023
|
|
1484737164
|
|
NAJO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
121
|
BITHAN
|
BH-18-020-012-02143000/889
(UJAN)
|
0518020000NRG24020520230031759
|
04/05/2023
|
Sahana Khatun
|
0518020WL003711
|
Sahana Khatun
|
00691
|
IPOS0000001
|
1824
|
1824
|
Processed
|
13/05/2023
|
|
1484737167
|
|
SHAHANA KHATUN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
122
|
BITHAN
|
BH-18-020-012-02143000/897
(UJAN)
|
0518020000NRG24020520230031869
|
04/05/2023
|
MD Islam Tullah
|
0518020WL003727
|
MD Islam Tullah
|
00691
|
IPOS0000001
|
1824
|
1824
|
Processed
|
13/05/2023
|
|
1484737163
|
|
MOHAMMAD ISAM TULLAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
123
|
BITHAN
|
BH-18-020-012-02143000/913
(UJAN)
|
0518020000NRG24020520230031875
|
04/05/2023
|
Ruksana Khatun
|
0518020WL003730
|
Ruksana Khatun
|
00691
|
IPOS0000001
|
1824
|
1824
|
Processed
|
13/05/2023
|
|
1484737136
|
|
NURI KHATUN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
33744
|
33744
|
|
|
|
|
|
|
|
|
124
|
BITHAN
|
BH-18-020-012-02143000/800
(UJAN)
|
0518020000NRG24020520230031773
|
04/05/2023
|
Md Rahmat
|
0518020WL003718
|
Md Rahmat
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
12/05/2023
|
|
1484737147
|
|
MD. RAHMAD
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
125
|
BITHAN
|
BH-18-020-012-02143000/914
(UJAN)
|
0518020000NRG24020520230031876
|
04/05/2023
|
Md Imran
|
0518020WL003730
|
Md Imran
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
12/05/2023
|
|
1484737148
|
|
IMRAN
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3648
|
3648
|
|
|
|
|
|
|
|
|
126
|
BITHAN
|
BH-18-020-012-02143000/4162
(UJAN)
|
0518020000NRG24020520230031663
|
04/05/2023
|
Mahmood Alam
|
0518020WL003675
|
Mahmood Alam
|
638
|
INDB0001462
|
1596
|
1596
|
Processed
|
12/05/2023
|
|
1484737174
|
|
MAHMOOD ALAM
|
INDUSIND BANK(607189)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1596
|
1596
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
220704
|
220704
|
|
|
|
|
|
|
|