|
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-18-020-004-02141600/2775
(SALHA BUJURG)
|
0518020000NRG24080620230151667
|
10/06/2023
|
Afsana Khatoon
|
0518020WL016779
|
Afsana Khatoon
|
00045
|
BARB0BITHAN
|
2052
|
2052
|
Processed
|
14/06/2023
|
|
2541860457
|
|
Afsana Khatoon
|
BANK OF BARODA(606985)
|
|
2
|
BITHAN
|
BH-18-020-004-02141600/2788
(SALHA BUJURG)
|
0518020000NRG24080620230151669
|
10/06/2023
|
Rijwana Khatoon
|
0518020WL016779
|
Rijwana Khatoon
|
00045
|
BARB0BITHAN
|
2052
|
2052
|
Processed
|
14/06/2023
|
|
2541860438
|
|
RIJWANA KHATOON
|
BANK OF BARODA(606985)
|
|
3
|
BITHAN
|
BH-18-020-004-02141600/2802
(SALHA BUJURG)
|
0518020000NRG24080620230151675
|
10/06/2023
|
Kiran Devi
|
0518020WL016779
|
Kiran Devi
|
00045
|
BARB0BITHAN
|
1596
|
1596
|
Processed
|
14/06/2023
|
|
2541860445
|
|
KIRAN DEVI W/O DHURAN THAKUR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
4
|
BITHAN
|
BH-18-020-004-02141600/2806
(SALHA BUJURG)
|
0518020000NRG24080620230151678
|
10/06/2023
|
Sahista Parween
|
0518020WL016779
|
Sahista Parween
|
00045
|
BARB0BITHAN
|
1824
|
1824
|
Processed
|
14/06/2023
|
|
2541860447
|
|
Sahista Praween
|
BANK OF BARODA(606985)
|
|
5
|
BITHAN
|
BH-18-020-004-02141600/2807
(SALHA BUJURG)
|
0518020000NRG24080620230151680
|
10/06/2023
|
Sohana Anwar
|
0518020WL016779
|
Sohana Anwar
|
00045
|
BARB0BITHAN
|
2052
|
2052
|
Processed
|
14/06/2023
|
|
2541860449
|
|
Sohana Anwar
|
BANK OF BARODA(606985)
|
|
6
|
BITHAN
|
BH-18-020-004-02141600/2810
(SALHA BUJURG)
|
0518020000NRG24080620230151681
|
10/06/2023
|
Sanjita Devi
|
0518020WL016779
|
Sanjita Devi
|
00045
|
BARB0BITHAN
|
2052
|
2052
|
Processed
|
14/06/2023
|
|
2541860442
|
|
Sanjita Devi
|
BANK OF BARODA(606985)
|
|
7
|
BITHAN
|
BH-18-020-004-02141600/2811
(SALHA BUJURG)
|
0518020000NRG24080620230151682
|
10/06/2023
|
Manisha Devi
|
0518020WL016779
|
Manisha Devi
|
00045
|
BARB0BITHAN
|
2052
|
2052
|
Processed
|
14/06/2023
|
|
2541860443
|
|
Manisha Devi
|
BANK OF BARODA(606985)
|
|
8
|
BITHAN
|
BH-18-020-004-02141600/2816
(SALHA BUJURG)
|
0518020000NRG24080620230151686
|
10/06/2023
|
Rani Praween
|
0518020WL016779
|
Rani Praween
|
00045
|
BARB0BITHAN
|
2052
|
2052
|
Processed
|
14/06/2023
|
|
2541860436
|
|
RANI PRAWEEN DO SHAMI AHMAD
|
BANK OF BARODA(606985)
|
|
9
|
BITHAN
|
BH-18-020-004-02141600/2818
(SALHA BUJURG)
|
0518020000NRG24080620230151688
|
10/06/2023
|
Fatma Anjum Ara
|
0518020WL016779
|
Fatma Anjum Ara
|
00045
|
BARB0BITHAN
|
2052
|
2052
|
Processed
|
14/06/2023
|
|
2541860441
|
|
FATMA ANJUM ARA
|
BANK OF BARODA(606985)
|
|
10
|
BITHAN
|
BH-18-020-004-02141700/2052
(SALHA BUJURG)
|
0518020000NRG24080620230151693
|
10/06/2023
|
Md Saimullah
|
0518020WL016779
|
Md Saimullah
|
00045
|
BARB0BITHAN
|
2052
|
2052
|
Processed
|
14/06/2023
|
|
2541860437
|
|
MR SAMIULLAH
|
STATE BANK OF INDIA(508548)
|
|
11
|
BITHAN
|
BH-18-020-004-02141700/2234
(SALHA BUJURG)
|
0518020000NRG24080620230151701
|
10/06/2023
|
halima khatun
|
0518020WL016779
|
halima khatun
|
00045
|
BARB0BITHAN
|
2052
|
2052
|
Processed
|
14/06/2023
|
|
2541860444
|
|
MRS HALIMA KHATOON
|
STATE BANK OF INDIA(508548)
|
|
12
|
BITHAN
|
BH-18-020-004-02141700/2440
(SALHA BUJURG)
|
0518020000NRG24080620230151702
|
10/06/2023
|
Anjum Ara
|
0518020WL016779
|
Anjum Ara
|
00045
|
BARB0BITHAN
|
2052
|
2052
|
Processed
|
14/06/2023
|
|
2541860448
|
|
Anjum Ara
|
BANK OF BARODA(606985)
|
|
13
|
BITHAN
|
BH-18-020-004-02141700/2445
(SALHA BUJURG)
|
0518020000NRG24080620230151703
|
10/06/2023
|
Md Mhafuz
|
0518020WL016779
|
Md Mhafuz
|
00045
|
BARB0BITHAN
|
2052
|
2052
|
Processed
|
14/06/2023
|
|
2541860435
|
|
MOHAMMAD MAHAFUZ SO MOTIUR RAHAMAN
|
BANK OF BARODA(606985)
|
|
14
|
BITHAN
|
BH-18-020-004-02141700/2448
(SALHA BUJURG)
|
0518020000NRG24080620230151704
|
10/06/2023
|
Anwari Khatoon
|
0518020WL016779
|
Anwari Khatoon
|
00045
|
BARB0BITHAN
|
2052
|
2052
|
Processed
|
14/06/2023
|
|
2541860446
|
|
Anwari Khatoon
|
BANK OF BARODA(606985)
|
|
15
|
BITHAN
|
BH-18-020-004-02141700/2491
(SALHA BUJURG)
|
0518020000NRG24080620230151709
|
10/06/2023
|
Azima Khatoon
|
0518020WL016779
|
Azima Khatoon
|
00045
|
BARB0BITHAN
|
2052
|
2052
|
Processed
|
14/06/2023
|
|
2541860450
|
|
Azima Khatoon
|
BANK OF BARODA(606985)
|
|
16
|
BITHAN
|
BH-18-020-004-02141700/2492
(SALHA BUJURG)
|
0518020000NRG24080620230151710
|
10/06/2023
|
Md Razak
|
0518020WL016779
|
Md Razak
|
00045
|
BARB0BITHAN
|
2052
|
2052
|
Processed
|
14/06/2023
|
|
2541860454
|
|
Mohammad Rajjak
|
BANK OF BARODA(606985)
|
|
17
|
BITHAN
|
BH-18-020-004-02141700/2835
(SALHA BUJURG)
|
0518020000NRG24080620230151714
|
10/06/2023
|
Roksana Khatoon
|
0518020WL016779
|
Roksana Khatoon
|
00045
|
BARB0BITHAN
|
2052
|
2052
|
Processed
|
14/06/2023
|
|
2541860459
|
|
MRS ROKSANA KHATOON
|
STATE BANK OF INDIA(508548)
|
|
18
|
BITHAN
|
BH-18-020-004-02141700/2871
(SALHA BUJURG)
|
0518020000NRG24080620230151716
|
10/06/2023
|
Shabana Khatun
|
0518020WL016779
|
Shabana Khatun
|
00045
|
BARB0BITHAN
|
1596
|
1596
|
Processed
|
14/06/2023
|
|
2541860452
|
|
Shabana Khatun
|
BANK OF BARODA(606985)
|
|
19
|
BITHAN
|
BH-18-020-004-02141700/2872
(SALHA BUJURG)
|
0518020000NRG24080620230151717
|
10/06/2023
|
Nusarat Praween
|
0518020WL016779
|
Nusarat Praween
|
00045
|
BARB0BITHAN
|
2052
|
2052
|
Processed
|
14/06/2023
|
|
2541860451
|
|
NUSARAT PRAWEEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
BITHAN
|
BH-18-020-004-02141700/2873
(SALHA BUJURG)
|
0518020000NRG24080620230151718
|
10/06/2023
|
Anwari Khatun
|
0518020WL016779
|
Anwari Khatun
|
00045
|
BARB0BITHAN
|
2052
|
2052
|
Processed
|
14/06/2023
|
|
2541860455
|
|
RAJI AHMAD & ANWARI KHATOON
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
21
|
BITHAN
|
BH-18-020-004-02141700/2875
(SALHA BUJURG)
|
0518020000NRG24080620230151719
|
10/06/2023
|
Farahat Parween
|
0518020WL016779
|
Farahat Parween
|
00045
|
BARB0BITHAN
|
2052
|
2052
|
Processed
|
14/06/2023
|
|
2541860458
|
|
Farahat Parween
|
BANK OF BARODA(606985)
|
|
22
|
BITHAN
|
BH-18-020-004-02141700/2876
(SALHA BUJURG)
|
0518020000NRG24080620230151720
|
10/06/2023
|
Rabia Khatoon
|
0518020WL016779
|
Rabia Khatoon
|
00045
|
BARB0BITHAN
|
2052
|
2052
|
Processed
|
14/06/2023
|
|
2541860439
|
|
RABIA KHATOON
|
BANK OF BARODA(606985)
|
|
23
|
BITHAN
|
BH-18-020-004-02141700/2885
(SALHA BUJURG)
|
0518020000NRG24080620230151726
|
10/06/2023
|
Rubeda Khatun
|
0518020WL016779
|
Rubeda Khatun
|
00045
|
BARB0BITHAN
|
2052
|
2052
|
Processed
|
14/06/2023
|
|
2541860456
|
|
Rovaida Khatoon
|
BANK OF BARODA(606985)
|
|
24
|
BITHAN
|
BH-18-020-004-02141700/2893
(SALHA BUJURG)
|
0518020000NRG24080620230151728
|
10/06/2023
|
Jarina Khatun
|
0518020WL016779
|
Jarina Khatun
|
00045
|
BARB0BITHAN
|
2052
|
2052
|
Processed
|
14/06/2023
|
|
2541860453
|
|
MRS JARINA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
25
|
BITHAN
|
BH-18-020-004-02141700/2897
(SALHA BUJURG)
|
0518020000NRG24080620230151730
|
10/06/2023
|
Mosarat Pravin
|
0518020WL016779
|
Mosarat Pravin
|
00045
|
BARB0BITHAN
|
2052
|
2052
|
Processed
|
14/06/2023
|
|
2541860440
|
|
Mosarat Pravin
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
50160
|
50160
|
|
|
|
|
|
|
|
|
26
|
BITHAN
|
BH-18-020-004-02141600/2814
(SALHA BUJURG)
|
0518020000NRG24080620230151685
|
10/06/2023
|
Babita Kumari
|
0518020WL016779
|
Babita Kumari
|
00354
|
PUNB0228800
|
2052
|
2052
|
Processed
|
14/06/2023
|
|
2541860408
|
|
BABITA KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2052
|
2052
|
|
|
|
|
|
|
|
|
27
|
BITHAN
|
BH-18-020-004-02141600/2456
(SALHA BUJURG)
|
0518020000NRG24080620230151664
|
10/06/2023
|
Dharmveer Kumar
|
0518020WL016779
|
Dharmveer Kumar
|
00415
|
SBIN0006017
|
2052
|
2052
|
Processed
|
14/06/2023
|
|
2541860420
|
|
MR DHARMVEER KUMAR
|
STATE BANK OF INDIA(508548)
|
|
28
|
BITHAN
|
BH-18-020-004-02141600/2714
(SALHA BUJURG)
|
0518020000NRG24080620230151665
|
10/06/2023
|
nasrin khatun
|
0518020WL016779
|
nasrin khatun
|
00415
|
SBIN0006017
|
2052
|
2052
|
Processed
|
14/06/2023
|
|
2541860427
|
|
MRS NASRIN KHATUN
|
STATE BANK OF INDIA(508548)
|
|
29
|
BITHAN
|
BH-18-020-004-02141600/2804
(SALHA BUJURG)
|
0518020000NRG24080620230151677
|
10/06/2023
|
Kanchan Devi
|
0518020WL016779
|
Kanchan Devi
|
00415
|
SBIN0006017
|
2052
|
2052
|
Processed
|
14/06/2023
|
|
2541860417
|
|
MRS KANCHAN DEVI
|
STATE BANK OF INDIA(508548)
|
|
30
|
BITHAN
|
BH-18-020-004-02141600/2813
(SALHA BUJURG)
|
0518020000NRG24080620230151683
|
10/06/2023
|
Achche Khatoon
|
0518020WL016779
|
Achche Khatoon
|
00415
|
SBIN0006017
|
2052
|
2052
|
Processed
|
14/06/2023
|
|
2541860422
|
|
MRS ACHCHE KHATOON
|
STATE BANK OF INDIA(508548)
|
|
31
|
BITHAN
|
BH-18-020-004-02141600/2813
(SALHA BUJURG)
|
0518020000NRG24080620230151684
|
10/06/2023
|
Phool Hasan
|
0518020WL016779
|
Phool Hasan
|
00415
|
SBIN0006017
|
2052
|
2052
|
Processed
|
14/06/2023
|
|
2541860418
|
|
MR PHOOL HASAN
|
STATE BANK OF INDIA(508548)
|
|
32
|
BITHAN
|
BH-18-020-004-02141600/2901
(SALHA BUJURG)
|
0518020000NRG24080620230151689
|
10/06/2023
|
Gulnaj Begam
|
0518020WL016779
|
Gulnaj Begam
|
00415
|
SBIN0006017
|
2052
|
2052
|
Processed
|
14/06/2023
|
|
2541860429
|
|
MRS GULNAJ BEGAM
|
STATE BANK OF INDIA(508548)
|
|
33
|
BITHAN
|
BH-18-020-004-02141600/2909
(SALHA BUJURG)
|
0518020000NRG24080620230151690
|
10/06/2023
|
Farjana Khatun
|
0518020WL016779
|
Farjana Khatun
|
00415
|
SBIN0006017
|
2052
|
2052
|
Processed
|
14/06/2023
|
|
2541860430
|
|
MRS FARJANA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
34
|
BITHAN
|
BH-18-020-004-02141700/1950
(SALHA BUJURG)
|
0518020000NRG24080620230151692
|
10/06/2023
|
Momina Khatun
|
0518020WL016779
|
Momina Khatun
|
00415
|
SBIN0006017
|
2052
|
2052
|
Processed
|
14/06/2023
|
|
2541860424
|
|
MRS MOMINA KHATOON
|
STATE BANK OF INDIA(508548)
|
|
35
|
BITHAN
|
BH-18-020-004-02141700/2180
(SALHA BUJURG)
|
0518020000NRG24080620230151694
|
10/06/2023
|
Sahjahan Khatoon
|
0518020WL016779
|
Sahjahan Khatoon
|
00415
|
SBIN0006017
|
2052
|
2052
|
Processed
|
14/06/2023
|
|
2541860431
|
|
MRS SAHJAHAN KHATOON
|
STATE BANK OF INDIA(508548)
|
|
36
|
BITHAN
|
BH-18-020-004-02141700/2194
(SALHA BUJURG)
|
0518020000NRG24080620230151697
|
10/06/2023
|
Md Nuruddin Salim
|
0518020WL016779
|
Md Nuruddin Salim
|
00415
|
SBIN0006017
|
2052
|
2052
|
Processed
|
14/06/2023
|
|
2541860411
|
|
MOHAMMAD NURAUDDIN MOHAMMADSALIM
|
ICICI BANK LTD(508534)
|
|
37
|
BITHAN
|
BH-18-020-004-02141700/2194
(SALHA BUJURG)
|
0518020000NRG24080620230151696
|
10/06/2023
|
Ummati Khatun
|
0518020WL016779
|
Ummati Khatun
|
00415
|
SBIN0006017
|
2052
|
2052
|
Processed
|
14/06/2023
|
|
2541860410
|
|
MRS UMMATI KHATOON
|
STATE BANK OF INDIA(508548)
|
|
38
|
BITHAN
|
BH-18-020-004-02141700/2199
(SALHA BUJURG)
|
0518020000NRG24080620230151698
|
10/06/2023
|
Md Imadad
|
0518020WL016779
|
Md Imadad
|
00415
|
SBIN0006017
|
2052
|
2052
|
Processed
|
14/06/2023
|
|
2541860426
|
|
Md. Imdad
|
BANK OF BARODA(606985)
|
|
39
|
BITHAN
|
BH-18-020-004-02141700/2203
(SALHA BUJURG)
|
0518020000NRG24080620230151700
|
10/06/2023
|
Farida Khatun
|
0518020WL016779
|
Farida Khatun
|
00415
|
SBIN0006017
|
2052
|
2052
|
Processed
|
14/06/2023
|
|
2541860412
|
|
MRS FARIDA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
40
|
BITHAN
|
BH-18-020-004-02141700/2203
(SALHA BUJURG)
|
0518020000NRG24080620230151699
|
10/06/2023
|
Md Nasim Ahamad
|
0518020WL016779
|
Md Nasim Ahamad
|
00415
|
SBIN0006017
|
1824
|
1824
|
Processed
|
14/06/2023
|
|
2541860433
|
|
MR MD NASIM AHAMAD
|
STATE BANK OF INDIA(508548)
|
|
41
|
BITHAN
|
BH-18-020-004-02141700/2486
(SALHA BUJURG)
|
0518020000NRG24080620230151705
|
10/06/2023
|
Safina Khatun
|
0518020WL016779
|
Safina Khatun
|
00415
|
SBIN0006017
|
2052
|
2052
|
Processed
|
14/06/2023
|
|
2541860421
|
|
MRS SAFINA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
42
|
BITHAN
|
BH-18-020-004-02141700/2487
(SALHA BUJURG)
|
0518020000NRG24080620230151706
|
10/06/2023
|
Abda Khatoon
|
0518020WL016779
|
Abda Khatoon
|
00415
|
SBIN0006017
|
2052
|
2052
|
Processed
|
14/06/2023
|
|
2541860414
|
|
ABDA KHATOON
|
BANK OF BARODA(606985)
|
|
43
|
BITHAN
|
BH-18-020-004-02141700/2488
(SALHA BUJURG)
|
0518020000NRG24080620230151707
|
10/06/2023
|
Shabbir Ahmad
|
0518020WL016779
|
Shabbir Ahmad
|
00415
|
SBIN0006017
|
2052
|
2052
|
Processed
|
14/06/2023
|
|
2541860415
|
|
SHABBIR AHMAD
|
BANK OF BARODA(606985)
|
|
44
|
BITHAN
|
BH-18-020-004-02141700/2490
(SALHA BUJURG)
|
0518020000NRG24080620230151708
|
10/06/2023
|
Md Dastagir
|
0518020WL016779
|
Md Dastagir
|
00415
|
SBIN0006017
|
2052
|
2052
|
Processed
|
14/06/2023
|
|
2541860428
|
|
MR DASTGIR O
|
STATE BANK OF INDIA(508548)
|
|
45
|
BITHAN
|
BH-18-020-004-02141700/2497
(SALHA BUJURG)
|
0518020000NRG24080620230151711
|
10/06/2023
|
Kulsum Khatun
|
0518020WL016779
|
Kulsum Khatun
|
00415
|
SBIN0006017
|
2052
|
2052
|
Processed
|
14/06/2023
|
|
2541860425
|
|
MRS KULSUM KHATUN
|
STATE BANK OF INDIA(508548)
|
|
46
|
BITHAN
|
BH-18-020-004-02141700/2499
(SALHA BUJURG)
|
0518020000NRG24080620230151713
|
10/06/2023
|
Asagari Khatun
|
0518020WL016779
|
Asagari Khatun
|
00415
|
SBIN0006017
|
2052
|
2052
|
Processed
|
14/06/2023
|
|
2541860416
|
|
MS ASGARI KHATOON
|
STATE BANK OF INDIA(508548)
|
|
47
|
BITHAN
|
BH-18-020-004-02141700/2870
(SALHA BUJURG)
|
0518020000NRG24080620230151715
|
10/06/2023
|
Sahin Khatun
|
0518020WL016779
|
Sahin Khatun
|
00415
|
SBIN0006017
|
2052
|
2052
|
Processed
|
14/06/2023
|
|
2541860432
|
|
MRS SAHIN KHATUN
|
STATE BANK OF INDIA(508548)
|
|
48
|
BITHAN
|
BH-18-020-004-02141700/2883
(SALHA BUJURG)
|
0518020000NRG24080620230151723
|
10/06/2023
|
Sangam Tarannum
|
0518020WL016779
|
Sangam Tarannum
|
00415
|
SBIN0006017
|
2052
|
2052
|
Processed
|
14/06/2023
|
|
2541860413
|
|
MRS SANGAM TARANNUM
|
STATE BANK OF INDIA(508548)
|
|
49
|
BITHAN
|
BH-18-020-004-02141700/2884
(SALHA BUJURG)
|
0518020000NRG24080620230151724
|
10/06/2023
|
Najman Nisha
|
0518020WL016779
|
Najman Nisha
|
00415
|
SBIN0006017
|
2052
|
2052
|
Processed
|
14/06/2023
|
|
2541860423
|
|
MRS NAJMAN NISHA
|
STATE BANK OF INDIA(508548)
|
|
50
|
BITHAN
|
BH-18-020-004-02141700/2885
(SALHA BUJURG)
|
0518020000NRG24080620230151725
|
10/06/2023
|
Md Nasim
|
0518020WL016779
|
Md Nasim
|
00415
|
SBIN0006017
|
2052
|
2052
|
Processed
|
14/06/2023
|
|
2541860419
|
|
MR MD NAIM
|
STATE BANK OF INDIA(508548)
|
|
51
|
BITHAN
|
BH-18-020-004-02141700/2894
(SALHA BUJURG)
|
0518020000NRG24080620230151729
|
10/06/2023
|
Jarina Khatun
|
0518020WL016779
|
Jarina Khatun
|
00415
|
SBIN0006017
|
2052
|
2052
|
Processed
|
14/06/2023
|
|
2541860409
|
|
MRS JARINA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
51072
|
51072
|
|
|
|
|
|
|
|
|
52
|
BITHAN
|
BH-18-020-004-02141700/2891
(SALHA BUJURG)
|
0518020000NRG24080620230151727
|
10/06/2023
|
Sajda Khatoon
|
0518020WL016779
|
Sajda Khatoon
|
00462
|
UCBA0001126
|
2052
|
2052
|
Processed
|
14/06/2023
|
|
2541860407
|
|
SAZDA KHATOON
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2052
|
2052
|
|
|
|
|
|
|
|
|
53
|
BITHAN
|
BH-18-020-004-02141600/2778
(SALHA BUJURG)
|
0518020000NRG24080620230151668
|
10/06/2023
|
Md Jakir
|
0518020WL016779
|
Md Jakir
|
00691
|
IPOS0000001
|
2052
|
2052
|
Processed
|
14/06/2023
|
|
2541860400
|
|
MD JAKIR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
54
|
BITHAN
|
BH-18-020-004-02141600/2789
(SALHA BUJURG)
|
0518020000NRG24080620230151670
|
10/06/2023
|
Sita Devi
|
0518020WL016779
|
Sita Devi
|
00691
|
IPOS0000001
|
2052
|
2052
|
Processed
|
14/06/2023
|
|
2541860398
|
|
MRS SITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
55
|
BITHAN
|
BH-18-020-004-02141600/2798
(SALHA BUJURG)
|
0518020000NRG24080620230151671
|
10/06/2023
|
Roopa Sahu
|
0518020WL016779
|
Roopa Sahu
|
00691
|
IPOS0000001
|
2052
|
2052
|
Processed
|
14/06/2023
|
|
2541860404
|
|
ROOPA KUMARI DO MAHENDRA SAO
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
56
|
BITHAN
|
BH-18-020-004-02141600/2799
(SALHA BUJURG)
|
0518020000NRG24080620230151672
|
10/06/2023
|
Pramila Devi
|
0518020WL016779
|
Pramila Devi
|
00691
|
IPOS0000001
|
2052
|
2052
|
Processed
|
14/06/2023
|
|
2541860401
|
|
MRS PRAMILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
57
|
BITHAN
|
BH-18-020-004-02141600/2800
(SALHA BUJURG)
|
0518020000NRG24080620230151673
|
10/06/2023
|
Pooja Kumari
|
0518020WL016779
|
Pooja Kumari
|
00691
|
IPOS0000001
|
2052
|
2052
|
Processed
|
14/06/2023
|
|
2541860402
|
|
PUJA KUMARIS OSANTOSH NSAH
|
BANK OF BARODA(606985)
|
|
58
|
BITHAN
|
BH-18-020-004-02141600/2801
(SALHA BUJURG)
|
0518020000NRG24080620230151674
|
10/06/2023
|
Radha Devi
|
0518020WL016779
|
Radha Devi
|
00691
|
IPOS0000001
|
2052
|
2052
|
Processed
|
14/06/2023
|
|
2541860395
|
|
RADHA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
59
|
BITHAN
|
BH-18-020-004-02141600/2803
(SALHA BUJURG)
|
0518020000NRG24080620230151676
|
10/06/2023
|
Sanjita Devi
|
0518020WL016779
|
Sanjita Devi
|
00691
|
IPOS0000001
|
2052
|
2052
|
Processed
|
14/06/2023
|
|
2541860396
|
|
SANJITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
60
|
BITHAN
|
BH-18-020-004-02141600/2806
(SALHA BUJURG)
|
0518020000NRG24080620230151679
|
10/06/2023
|
Aun Ahmad
|
0518020WL016779
|
Aun Ahmad
|
00691
|
IPOS0000001
|
2052
|
2052
|
Processed
|
14/06/2023
|
|
2541860399
|
|
AUN AHMAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
61
|
BITHAN
|
BH-18-020-004-02141700/2498
(SALHA BUJURG)
|
0518020000NRG24080620230151712
|
10/06/2023
|
Rahamtullah
|
0518020WL016779
|
Rahamtullah
|
00691
|
IPOS0000001
|
2052
|
2052
|
Processed
|
14/06/2023
|
|
2541860403
|
|
MD RAHMAT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
62
|
BITHAN
|
BH-18-020-004-02141700/2878
(SALHA BUJURG)
|
0518020000NRG24080620230151721
|
10/06/2023
|
Md Kalim
|
0518020WL016779
|
Md Kalim
|
00691
|
IPOS0000001
|
2052
|
2052
|
Processed
|
14/06/2023
|
|
2541860397
|
|
MD KALIM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20520
|
20520
|
|
|
|
|
|
|
|
|
63
|
BITHAN
|
BH-18-020-004-02141700/3140
(SALHA BUJURG)
|
0518020000NRG24080620230151731
|
10/06/2023
|
Punam Devi
|
0518020WL016779
|
Punam Devi
|
00696
|
PUNB0MBGB06
|
2052
|
2052
|
Processed
|
14/06/2023
|
|
2541860434
|
|
PUNAM DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2052
|
2052
|
|
|
|
|
|
|
|
|
64
|
BITHAN
|
BH-18-020-004-02141600/2774
(SALHA BUJURG)
|
0518020000NRG24080620230151666
|
10/06/2023
|
Mukhatari Kha
|
0518020WL016779
|
Mukhatari Kha
|
638
|
INDB0000447
|
2052
|
2052
|
Processed
|
14/06/2023
|
|
2541860406
|
|
MRS MUKHATARI KHATUN
|
STATE BANK OF INDIA(508548)
|
|
65
|
BITHAN
|
BH-18-020-004-02141600/2817
(SALHA BUJURG)
|
0518020000NRG24080620230151687
|
10/06/2023
|
Nilam Kumari
|
0518020WL016779
|
Nilam Kumari
|
638
|
INDB0000447
|
2052
|
2052
|
Processed
|
14/06/2023
|
|
2541860405
|
|
Miss. NILAM KUMARI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4104
|
4104
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
132012
|
132012
|
|
|
|
|
|
|
|