|
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-18-020-006-02144471/10047
(JAGMOHRA)
|
0518020000NRG24031020230443321
|
05/10/2023
|
md rehan alam
|
0518020WL043414
|
md rehan alam
|
00415
|
SBIN0006017
|
1596
|
1596
|
Processed
|
02/11/2023
|
|
6934089035
|
|
MR MD REHAN ALAM
|
STATE BANK OF INDIA(508548)
|
|
2
|
BITHAN
|
BH-18-020-006-02144471/10049
(JAGMOHRA)
|
0518020000NRG24031020230443318
|
05/10/2023
|
insaf ali
|
0518020WL043413
|
insaf ali
|
00415
|
SBIN0006017
|
1596
|
1596
|
Processed
|
02/11/2023
|
|
6934089041
|
|
MR INSAF ALI
|
STATE BANK OF INDIA(508548)
|
|
3
|
BITHAN
|
BH-18-020-006-02144471/10052
(JAGMOHRA)
|
0518020000NRG24031020230443319
|
05/10/2023
|
vadamiya devi
|
0518020WL043413
|
vadamiya devi
|
00415
|
SBIN0006017
|
1596
|
1596
|
Processed
|
02/11/2023
|
|
6934088996
|
|
MRS BADAMIYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
4
|
BITHAN
|
BH-18-020-006-02144471/10171
(JAGMOHRA)
|
0518020000NRG24031020230443317
|
05/10/2023
|
md lalbabu
|
0518020WL043412
|
md lalbabu
|
00415
|
SBIN0006017
|
1596
|
1596
|
Processed
|
02/11/2023
|
|
6934089046
|
|
MR MD LALBABU
|
STATE BANK OF INDIA(508548)
|
|
5
|
BITHAN
|
BH-18-020-006-02144471/149
(JAGMOHRA)
|
0518020000NRG24031020230443137
|
05/10/2023
|
jamila khatun
|
0518020WL043344
|
jamila khatun
|
00415
|
SBIN0006017
|
1596
|
1596
|
Processed
|
02/11/2023
|
|
6934089068
|
|
JAMILA KHATUN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
BITHAN
|
BH-18-020-006-02144471/155
(JAGMOHRA)
|
0518020000NRG24031020230443138
|
05/10/2023
|
jahida khatoon
|
0518020WL043344
|
jahida khatoon
|
00415
|
SBIN0006017
|
1596
|
1596
|
Processed
|
02/11/2023
|
|
6934089067
|
|
JAHIDA KHATUN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
BITHAN
|
BH-18-020-006-02144471/1564
(JAGMOHRA)
|
0518020000NRG24031020230443140
|
05/10/2023
|
Rubina khatoon
|
0518020WL043346
|
Rubina khatoon
|
00415
|
SBIN0006017
|
1596
|
1596
|
Processed
|
02/11/2023
|
|
6934089064
|
|
MRS RUBENA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
8
|
BITHAN
|
BH-18-020-006-02144471/1625
(JAGMOHRA)
|
0518020000NRG24031020230443141
|
05/10/2023
|
gulsan khatoon
|
0518020WL043346
|
gulsan khatoon
|
00415
|
SBIN0006017
|
1596
|
1596
|
Processed
|
02/11/2023
|
|
6934089084
|
|
GULSHAN KHATUN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
BITHAN
|
BH-18-020-006-02144471/1659
(JAGMOHRA)
|
0518020000NRG24031020230443143
|
05/10/2023
|
julekha khatoon
|
0518020WL043348
|
julekha khatoon
|
00415
|
SBIN0006017
|
1596
|
1596
|
Processed
|
02/11/2023
|
|
6934089065
|
|
JULEKHA KHATUN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
BITHAN
|
BH-18-020-006-02144471/1852
(JAGMOHRA)
|
0518020000NRG24031020230443144
|
05/10/2023
|
khusnuma khatoon
|
0518020WL043348
|
khusnuma khatoon
|
00415
|
SBIN0006017
|
1596
|
1596
|
Processed
|
02/11/2023
|
|
6934089052
|
|
KHUSHNUMA KHATUN
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
11
|
BITHAN
|
BH-18-020-006-02144471/1853
(JAGMOHRA)
|
0518020000NRG24031020230443145
|
05/10/2023
|
rasida khatoon
|
0518020WL043349
|
rasida khatoon
|
00415
|
SBIN0006017
|
1596
|
1596
|
Processed
|
02/11/2023
|
|
6934089061
|
|
RASHIDA KHATUN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
BITHAN
|
BH-18-020-006-02144471/1854
(JAGMOHRA)
|
0518020000NRG24031020230443146
|
05/10/2023
|
sanjida khatoon
|
0518020WL043349
|
sanjida khatoon
|
00415
|
SBIN0006017
|
1596
|
1596
|
Processed
|
02/11/2023
|
|
6934089055
|
|
SANJIDA KHATUN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
BITHAN
|
BH-18-020-006-02144471/1855
(JAGMOHRA)
|
0518020000NRG24031020230443147
|
05/10/2023
|
rubaida khatoon
|
0518020WL043350
|
rubaida khatoon
|
00415
|
SBIN0006017
|
1596
|
1596
|
Processed
|
02/11/2023
|
|
6934089054
|
|
MRS ROJIDA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
14
|
BITHAN
|
BH-18-020-006-02144471/1856
(JAGMOHRA)
|
0518020000NRG24031020230443148
|
05/10/2023
|
aasiya parween
|
0518020WL043350
|
aasiya parween
|
00415
|
SBIN0006017
|
1596
|
1596
|
Processed
|
02/11/2023
|
|
6934089062
|
|
AASIYA PRAVIN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
BITHAN
|
BH-18-020-006-02144471/1862
(JAGMOHRA)
|
0518020000NRG24031020230443149
|
05/10/2023
|
farina khatoon
|
0518020WL043351
|
farina khatoon
|
00415
|
SBIN0006017
|
1596
|
1596
|
Processed
|
02/11/2023
|
|
6934089048
|
|
FARINA KHATUN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
BITHAN
|
BH-18-020-006-02144471/1865
(JAGMOHRA)
|
0518020000NRG24031020230443150
|
05/10/2023
|
israt parween
|
0518020WL043351
|
israt parween
|
00415
|
SBIN0006017
|
1596
|
1596
|
Processed
|
02/11/2023
|
|
6934089049
|
|
ISRAT KHATUN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
BITHAN
|
BH-18-020-006-02144471/1867
(JAGMOHRA)
|
0518020000NRG24031020230443151
|
05/10/2023
|
amiroon khatoon
|
0518020WL043352
|
amiroon khatoon
|
00415
|
SBIN0006017
|
1596
|
1596
|
Processed
|
02/11/2023
|
|
6934089042
|
|
MAHRUL NISHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
BITHAN
|
BH-18-020-006-02144471/1868
(JAGMOHRA)
|
0518020000NRG24031020230443152
|
05/10/2023
|
sahin parween
|
0518020WL043352
|
sahin parween
|
00415
|
SBIN0006017
|
1596
|
1596
|
Processed
|
02/11/2023
|
|
6934089051
|
|
SAHIN PRAVIN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
BITHAN
|
BH-18-020-006-02144471/1871
(JAGMOHRA)
|
0518020000NRG24031020230443153
|
05/10/2023
|
najo parween
|
0518020WL043353
|
najo parween
|
00415
|
SBIN0006017
|
1596
|
1596
|
Processed
|
02/11/2023
|
|
6934089053
|
|
NAGO PRAVIN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
BITHAN
|
BH-18-020-006-02144471/1875
(JAGMOHRA)
|
0518020000NRG24031020230443154
|
05/10/2023
|
gufrana khatoon
|
0518020WL043353
|
gufrana khatoon
|
00415
|
SBIN0006017
|
1596
|
1596
|
Processed
|
02/11/2023
|
|
6934089060
|
|
GUFRANA KHATUN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
BITHAN
|
BH-18-020-006-02144471/1878
(JAGMOHRA)
|
0518020000NRG24031020230443155
|
05/10/2023
|
neha parween
|
0518020WL043354
|
neha parween
|
00415
|
SBIN0006017
|
1596
|
1596
|
Processed
|
02/11/2023
|
|
6934089050
|
|
NEHA PRAVIN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
BITHAN
|
BH-18-020-006-02144471/1893
(JAGMOHRA)
|
0518020000NRG24031020230443156
|
05/10/2023
|
sahnaj begum
|
0518020WL043354
|
sahnaj begum
|
00415
|
SBIN0006017
|
1596
|
1596
|
Processed
|
02/11/2023
|
|
6934089028
|
|
SHAHNAJ BEGAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
BITHAN
|
BH-18-020-006-02144471/2020
(JAGMOHRA)
|
0518020000NRG24031020230443157
|
05/10/2023
|
sohaila khatoon
|
0518020WL043355
|
sohaila khatoon
|
00415
|
SBIN0006017
|
1596
|
1596
|
Processed
|
02/11/2023
|
|
6934089024
|
|
MRS SOHAILA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
24
|
BITHAN
|
BH-18-020-006-02144471/2029
(JAGMOHRA)
|
0518020000NRG24031020230443158
|
05/10/2023
|
gulzahan khatoon
|
0518020WL043355
|
gulzahan khatoon
|
00415
|
SBIN0006017
|
1596
|
1596
|
Processed
|
02/11/2023
|
|
6934089026
|
|
GULJAHAN KHATUN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
BITHAN
|
BH-18-020-006-02144471/2030
(JAGMOHRA)
|
0518020000NRG24031020230443159
|
05/10/2023
|
gulafsa khatoon
|
0518020WL043356
|
gulafsa khatoon
|
00415
|
SBIN0006017
|
1596
|
1596
|
Processed
|
02/11/2023
|
|
6934089023
|
|
MRS GULESHA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
26
|
BITHAN
|
BH-18-020-006-02144471/2033
(JAGMOHRA)
|
0518020000NRG24031020230443160
|
05/10/2023
|
mehrun nisha
|
0518020WL043356
|
mehrun nisha
|
00415
|
SBIN0006017
|
1596
|
1596
|
Processed
|
02/11/2023
|
|
6934089027
|
|
MEHRU NISHA WO IJHAR
|
BANK OF BARODA(606985)
|
|
27
|
BITHAN
|
BH-18-020-006-02144471/2036
(JAGMOHRA)
|
0518020000NRG24031020230443161
|
05/10/2023
|
mojahida khatoon
|
0518020WL043357
|
mojahida khatoon
|
00415
|
SBIN0006017
|
1596
|
1596
|
Processed
|
02/11/2023
|
|
6934089025
|
|
MOJAHEDA KHATUN
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
28
|
BITHAN
|
BH-18-020-006-02144471/2919
(JAGMOHRA)
|
0518020000NRG24031020230443162
|
05/10/2023
|
jainav khatun
|
0518020WL043357
|
jainav khatun
|
00415
|
SBIN0006017
|
1596
|
1596
|
Processed
|
02/11/2023
|
|
6934089032
|
|
Jainav Khatun
|
FINO PAYMENTS BANK LTD(608001)
|
|
29
|
BITHAN
|
BH-18-020-006-02144471/2930
(JAGMOHRA)
|
0518020000NRG24031020230443163
|
05/10/2023
|
jahida khatun
|
0518020WL043358
|
jahida khatun
|
00415
|
SBIN0006017
|
1596
|
1596
|
Processed
|
02/11/2023
|
|
6934089069
|
|
JAHIDA KHATUN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
BITHAN
|
BH-18-020-006-02144471/2935
(JAGMOHRA)
|
0518020000NRG24031020230443164
|
05/10/2023
|
Afsana khatoon
|
0518020WL043358
|
Afsana khatoon
|
00415
|
SBIN0006017
|
1596
|
1596
|
Processed
|
02/11/2023
|
|
6934089018
|
|
ASHMA KHATUN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
BITHAN
|
BH-18-020-006-02144471/2940
(JAGMOHRA)
|
0518020000NRG24031020230443184
|
05/10/2023
|
astana musrat
|
0518020WL043360
|
astana musrat
|
00415
|
SBIN0006017
|
1596
|
1596
|
Processed
|
02/11/2023
|
|
6934089021
|
|
ASTANA MUSARRAT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
BITHAN
|
BH-18-020-006-02144471/2941
(JAGMOHRA)
|
0518020000NRG24031020230443185
|
05/10/2023
|
aksha khatun
|
0518020WL043360
|
aksha khatun
|
00415
|
SBIN0006017
|
1596
|
1596
|
Processed
|
02/11/2023
|
|
6934089063
|
|
AKSHA KHATUN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
BITHAN
|
BH-18-020-006-02144471/2942
(JAGMOHRA)
|
0518020000NRG24031020230443186
|
05/10/2023
|
julekha khatun
|
0518020WL043361
|
julekha khatun
|
00415
|
SBIN0006017
|
1596
|
1596
|
Processed
|
02/11/2023
|
|
6934089020
|
|
JULEKHA KHATUN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
BITHAN
|
BH-18-020-006-02144471/8046
(JAGMOHRA)
|
0518020000NRG24031020230443187
|
05/10/2023
|
PAKIJA KHATUN
|
0518020WL043361
|
PAKIJA KHATUN
|
00415
|
SBIN0006017
|
1596
|
1596
|
Processed
|
02/11/2023
|
|
6934089030
|
|
MRS PAKIJA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
35
|
BITHAN
|
BH-18-020-006-02144471/9564
(JAGMOHRA)
|
0518020000NRG24031020230443188
|
05/10/2023
|
Gulesha khatun
|
0518020WL043362
|
Gulesha khatun
|
00415
|
SBIN0006017
|
1596
|
1596
|
Processed
|
02/11/2023
|
|
6934089033
|
|
MRS GULESA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
36
|
BITHAN
|
BH-18-020-006-02144471/9566
(JAGMOHRA)
|
0518020000NRG24031020230443189
|
05/10/2023
|
Jinat khatun
|
0518020WL043362
|
Jinat khatun
|
00415
|
SBIN0006017
|
1596
|
1596
|
Processed
|
02/11/2023
|
|
6934089009
|
|
MRS JINAT KHATUN
|
STATE BANK OF INDIA(508548)
|
|
37
|
BITHAN
|
BH-18-020-006-02144471/9573
(JAGMOHRA)
|
0518020000NRG24031020230443190
|
05/10/2023
|
Manida khatun
|
0518020WL043363
|
Manida khatun
|
00415
|
SBIN0006017
|
1596
|
1596
|
Processed
|
02/11/2023
|
|
6934089013
|
|
MISS MARJIDA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
38
|
BITHAN
|
BH-18-020-006-02144471/9574
(JAGMOHRA)
|
0518020000NRG24031020230443191
|
05/10/2023
|
Tabassum
|
0518020WL043363
|
Tabassum
|
00415
|
SBIN0006017
|
1596
|
1596
|
Processed
|
02/11/2023
|
|
6934089000
|
|
MRS TABBASUM KHATUN
|
STATE BANK OF INDIA(508548)
|
|
39
|
BITHAN
|
BH-18-020-006-02144471/9578
(JAGMOHRA)
|
0518020000NRG24031020230443193
|
05/10/2023
|
Ajnavi khatun
|
0518020WL043364
|
Ajnavi khatun
|
00415
|
SBIN0006017
|
1596
|
1596
|
Processed
|
02/11/2023
|
|
6934089029
|
|
AJNAVI KHATUN WO UMA
|
BANK OF BARODA(606985)
|
|
40
|
BITHAN
|
BH-18-020-006-02144471/9579
(JAGMOHRA)
|
0518020000NRG24031020230443194
|
05/10/2023
|
Ajmati khatun
|
0518020WL043365
|
Ajmati khatun
|
00415
|
SBIN0006017
|
1596
|
1596
|
Processed
|
02/11/2023
|
|
6934088991
|
|
MRS AJMATI KHATUN
|
STATE BANK OF INDIA(508548)
|
|
41
|
BITHAN
|
BH-18-020-006-02144471/9587
(JAGMOHRA)
|
0518020000NRG24031020230443195
|
05/10/2023
|
Yashmin Praveen
|
0518020WL043365
|
Yashmin Praveen
|
00415
|
SBIN0006017
|
1596
|
1596
|
Processed
|
02/11/2023
|
|
6934088999
|
|
MRS YAASMIN PARVIN
|
STATE BANK OF INDIA(508548)
|
|
42
|
BITHAN
|
BH-18-020-006-02144471/9588
(JAGMOHRA)
|
0518020000NRG24031020230443196
|
05/10/2023
|
Amerun khatun
|
0518020WL043366
|
Amerun khatun
|
00415
|
SBIN0006017
|
1596
|
1596
|
Processed
|
02/11/2023
|
|
6934089007
|
|
AMERUN KHATUN
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
43
|
BITHAN
|
BH-18-020-006-02144471/9592
(JAGMOHRA)
|
0518020000NRG24031020230443198
|
05/10/2023
|
Bushra khatun
|
0518020WL043367
|
Bushra khatun
|
00415
|
SBIN0006017
|
1596
|
1596
|
Processed
|
02/11/2023
|
|
6934089022
|
|
MISS BUSHRA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
44
|
BITHAN
|
BH-18-020-006-02144471/9598
(JAGMOHRA)
|
0518020000NRG24031020230443199
|
05/10/2023
|
Mustri khatun
|
0518020WL043367
|
Mustri khatun
|
00415
|
SBIN0006017
|
1596
|
1596
|
Processed
|
02/11/2023
|
|
6934089071
|
|
MR MD ALLUDIN
|
STATE BANK OF INDIA(508548)
|
|
45
|
BITHAN
|
BH-18-020-006-02144471/9599
(JAGMOHRA)
|
0518020000NRG24031020230443200
|
05/10/2023
|
Sahana khatun
|
0518020WL043368
|
Sahana khatun
|
00415
|
SBIN0006017
|
1596
|
1596
|
Processed
|
02/11/2023
|
|
6934089006
|
|
SHAHANA KHATUN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
46
|
BITHAN
|
BH-18-020-006-02144471/9628
(JAGMOHRA)
|
0518020000NRG24031020230443322
|
05/10/2023
|
Gatri devi
|
0518020WL043415
|
Gatri devi
|
00415
|
SBIN0006017
|
1596
|
1596
|
Processed
|
02/11/2023
|
|
6934089037
|
|
MRS GAYTRI DEVI
|
STATE BANK OF INDIA(508548)
|
|
47
|
BITHAN
|
BH-18-020-006-02144471/990
(JAGMOHRA)
|
0518020000NRG24031020230443323
|
05/10/2023
|
lal mohammad
|
0518020WL043415
|
lal mohammad
|
00415
|
SBIN0006017
|
1596
|
1596
|
Processed
|
02/11/2023
|
|
6934089070
|
|
LAL MOHMMAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
48
|
BITHAN
|
BH-18-020-006-02144471/997
(JAGMOHRA)
|
0518020000NRG24031020230443217
|
05/10/2023
|
md fulhasan
|
0518020WL043376
|
md fulhasan
|
00415
|
SBIN0006017
|
1368
|
1368
|
Processed
|
02/11/2023
|
|
6934089045
|
|
MR MD PHOOLHASAN
|
STATE BANK OF INDIA(508548)
|
|
49
|
BITHAN
|
BH-18-020-006-02144500/10041
(JAGMOHRA)
|
0518020000NRG24031020230443218
|
05/10/2023
|
KIRAN DEVI
|
0518020WL043377
|
KIRAN DEVI
|
00415
|
SBIN0006017
|
1596
|
1596
|
Processed
|
02/11/2023
|
|
6934088994
|
|
MRS KIRAN DEVI
|
STATE BANK OF INDIA(508548)
|
|
50
|
BITHAN
|
BH-18-020-006-02144500/10048
(JAGMOHRA)
|
0518020000NRG24031020230443219
|
05/10/2023
|
KHUSHBU KHATUN
|
0518020WL043377
|
KHUSHBU KHATUN
|
00415
|
SBIN0006017
|
1596
|
1596
|
Processed
|
02/11/2023
|
|
6934088992
|
|
MR KHUSHBU KHATUN
|
STATE BANK OF INDIA(508548)
|
|
51
|
BITHAN
|
BH-18-020-006-02144500/10078
(JAGMOHRA)
|
0518020000NRG24031020230443223
|
05/10/2023
|
KAHKASHA PRAVEEN
|
0518020WL043379
|
KAHKASHA PRAVEEN
|
00415
|
SBIN0006017
|
1596
|
1596
|
Processed
|
02/11/2023
|
|
6934088993
|
|
MISS KAHKASA PRAVEEN
|
STATE BANK OF INDIA(508548)
|
|
52
|
BITHAN
|
BH-18-020-006-02144500/10087
(JAGMOHRA)
|
0518020000NRG24031020230443224
|
05/10/2023
|
RAUNAKN PRAVEEN
|
0518020WL043380
|
RAUNAKN PRAVEEN
|
00415
|
SBIN0006017
|
1596
|
1596
|
Processed
|
02/11/2023
|
|
6934089014
|
|
MR RAUNAK PRAVEEN
|
STATE BANK OF INDIA(508548)
|
|
53
|
BITHAN
|
BH-18-020-006-02144500/10088
(JAGMOHRA)
|
0518020000NRG24031020230443225
|
05/10/2023
|
ANSARI KHATUN
|
0518020WL043380
|
ANSARI KHATUN
|
00415
|
SBIN0006017
|
1596
|
1596
|
Processed
|
02/11/2023
|
|
6934089040
|
|
ANSARI KHATOON
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
54
|
BITHAN
|
BH-18-020-006-02144500/10102
(JAGMOHRA)
|
0518020000NRG24031020230443227
|
05/10/2023
|
KHUSHBUL NISHA
|
0518020WL043381
|
KHUSHBUL NISHA
|
00415
|
SBIN0006017
|
1596
|
1596
|
Processed
|
02/11/2023
|
|
6934089004
|
|
MRS KHUSUBUL NISHA
|
STATE BANK OF INDIA(508548)
|
|
55
|
BITHAN
|
BH-18-020-006-02144500/10110
(JAGMOHRA)
|
0518020000NRG24031020230443228
|
05/10/2023
|
NAJRANA KHATUN
|
0518020WL043382
|
NAJRANA KHATUN
|
00415
|
SBIN0006017
|
1596
|
1596
|
Processed
|
02/11/2023
|
|
6934089008
|
|
Najarana khatun
|
PUNJAB NATIONAL BANK(508568)
|
|
56
|
BITHAN
|
BH-18-020-006-02144500/10124
(JAGMOHRA)
|
0518020000NRG24031020230443230
|
05/10/2023
|
KHUSHRU SADA
|
0518020WL043383
|
KHUSHRU SADA
|
00415
|
SBIN0006017
|
1596
|
1596
|
Processed
|
02/11/2023
|
|
6934088998
|
|
MR KHUSAR SADA
|
STATE BANK OF INDIA(508548)
|
|
57
|
BITHAN
|
BH-18-020-006-02144500/10127
(JAGMOHRA)
|
0518020000NRG24031020230443231
|
05/10/2023
|
MOHAMMAD SAIFALLAH
|
0518020WL043383
|
MOHAMMAD SAIFALLAH
|
00415
|
SBIN0006017
|
1596
|
1596
|
Processed
|
02/11/2023
|
|
6934088997
|
|
MR MOHAMMAD SAIFALLAH
|
STATE BANK OF INDIA(508548)
|
|
58
|
BITHAN
|
BH-18-020-006-02144500/10132
(JAGMOHRA)
|
0518020000NRG24031020230443287
|
05/10/2023
|
GAMGAM DEVI
|
0518020WL043397
|
GAMGAM DEVI
|
00415
|
SBIN0006017
|
1596
|
1596
|
Processed
|
02/11/2023
|
|
6934089039
|
|
MRS GAMGAM DEVI
|
STATE BANK OF INDIA(508548)
|
|
59
|
BITHAN
|
BH-18-020-006-02144500/10133
(JAGMOHRA)
|
0518020000NRG24031020230443288
|
05/10/2023
|
ABDUL KALAM
|
0518020WL043397
|
ABDUL KALAM
|
00415
|
SBIN0006017
|
1596
|
1596
|
Processed
|
02/11/2023
|
|
6934088995
|
|
ABDUL KALAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
60
|
BITHAN
|
BH-18-020-006-02144500/2728
(JAGMOHRA)
|
0518020000NRG24031020230443292
|
05/10/2023
|
BHOLIYA DEVI
|
0518020WL043399
|
BHOLIYA DEVI
|
00415
|
SBIN0006017
|
1596
|
1596
|
Processed
|
02/11/2023
|
|
6934089031
|
|
MRS BHOLIYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
61
|
BITHAN
|
BH-18-020-006-02144500/2742
(JAGMOHRA)
|
0518020000NRG24031020230443289
|
05/10/2023
|
JANATI KHATUN
|
0518020WL043398
|
JANATI KHATUN
|
00415
|
SBIN0006017
|
1596
|
1596
|
Processed
|
02/11/2023
|
|
6934089036
|
|
JANTI KHATUN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
62
|
BITHAN
|
BH-18-020-006-02144500/2747
(JAGMOHRA)
|
0518020000NRG24031020230443290
|
05/10/2023
|
SANJIDA KHATUN
|
0518020WL043398
|
SANJIDA KHATUN
|
00415
|
SBIN0006017
|
1596
|
1596
|
Processed
|
02/11/2023
|
|
6934089034
|
|
SANJIDA KHATUN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
63
|
BITHAN
|
BH-18-020-006-02144500/2749
(JAGMOHRA)
|
0518020000NRG24031020230443295
|
05/10/2023
|
MD MAHBOOB ALAM
|
0518020WL043401
|
MD MAHBOOB ALAM
|
00415
|
SBIN0006017
|
1596
|
1596
|
Processed
|
02/11/2023
|
|
6934089017
|
|
MR MD MAHBOOB ALAM
|
STATE BANK OF INDIA(508548)
|
|
64
|
BITHAN
|
BH-18-020-006-02144500/2759
(JAGMOHRA)
|
0518020000NRG24031020230443296
|
05/10/2023
|
shabana khatun
|
0518020WL043401
|
shabana khatun
|
00415
|
SBIN0006017
|
1596
|
1596
|
Processed
|
02/11/2023
|
|
6934089066
|
|
SHABANA KHATUN
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
65
|
BITHAN
|
BH-18-020-006-02144500/2765
(JAGMOHRA)
|
0518020000NRG24031020230443297
|
05/10/2023
|
Bhagiya devi
|
0518020WL043402
|
Bhagiya devi
|
00415
|
SBIN0006017
|
1596
|
1596
|
Processed
|
02/11/2023
|
|
6934089001
|
|
BHAGIYA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
66
|
BITHAN
|
BH-18-020-006-02144500/2785
(JAGMOHRA)
|
0518020000NRG24031020230443298
|
05/10/2023
|
nebal sada
|
0518020WL043402
|
nebal sada
|
00415
|
SBIN0006017
|
1596
|
1596
|
Processed
|
02/11/2023
|
|
6934089056
|
|
NEVAL SDA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
67
|
BITHAN
|
BH-18-020-006-02144500/2786
(JAGMOHRA)
|
0518020000NRG24031020230443299
|
05/10/2023
|
bhagiya devi
|
0518020WL043403
|
bhagiya devi
|
00415
|
SBIN0006017
|
1596
|
1596
|
Processed
|
02/11/2023
|
|
6934089019
|
|
MUNGIYA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
68
|
BITHAN
|
BH-18-020-006-02144500/2807
(JAGMOHRA)
|
0518020000NRG24031020230443300
|
05/10/2023
|
pankaj sah
|
0518020WL043403
|
pankaj sah
|
00415
|
SBIN0006017
|
1596
|
1596
|
Processed
|
02/11/2023
|
|
6934089085
|
|
MR PANKAJ SAH
|
STATE BANK OF INDIA(508548)
|
|
69
|
BITHAN
|
BH-18-020-006-02144500/3870
(JAGMOHRA)
|
0518020000NRG24031020230443301
|
05/10/2023
|
hasratun khatun
|
0518020WL043404
|
hasratun khatun
|
00415
|
SBIN0006017
|
1596
|
1596
|
Processed
|
02/11/2023
|
|
6934089002
|
|
HASARTUN KHATUN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
70
|
BITHAN
|
BH-18-020-006-02144500/3872
(JAGMOHRA)
|
0518020000NRG24031020230443302
|
05/10/2023
|
hamja khatun
|
0518020WL043404
|
hamja khatun
|
00415
|
SBIN0006017
|
1596
|
1596
|
Processed
|
02/11/2023
|
|
6934089003
|
|
MRS HAMJA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
71
|
BITHAN
|
BH-18-020-006-02144500/3915
(JAGMOHRA)
|
0518020000NRG24031020230443303
|
05/10/2023
|
Belo khatun
|
0518020WL043405
|
Belo khatun
|
00415
|
SBIN0006017
|
1596
|
1596
|
Processed
|
02/11/2023
|
|
6934089058
|
|
MRS VELO KHATUN
|
STATE BANK OF INDIA(508548)
|
|
72
|
BITHAN
|
BH-18-020-006-02144500/3920
(JAGMOHRA)
|
0518020000NRG24031020230443304
|
05/10/2023
|
rekha devi
|
0518020WL043405
|
rekha devi
|
00415
|
SBIN0006017
|
1596
|
1596
|
Processed
|
02/11/2023
|
|
6934089057
|
|
MRS REKHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
73
|
BITHAN
|
BH-18-020-006-02144500/4190
(JAGMOHRA)
|
0518020000NRG24031020230443305
|
05/10/2023
|
MARIYAM
|
0518020WL043406
|
MARIYAM
|
00415
|
SBIN0006017
|
1596
|
1596
|
Processed
|
02/11/2023
|
|
6934089038
|
|
MRS MARIYAM KHATUN
|
STATE BANK OF INDIA(508548)
|
|
74
|
BITHAN
|
BH-18-020-006-02144500/7079
(JAGMOHRA)
|
0518020000NRG24031020230443306
|
05/10/2023
|
Hune Afja khatun
|
0518020WL043406
|
Hune Afja khatun
|
00415
|
SBIN0006017
|
1596
|
1596
|
Processed
|
02/11/2023
|
|
6934089059
|
|
HUNE AFJA KHATUN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
75
|
BITHAN
|
BH-18-020-006-02144500/7086
(JAGMOHRA)
|
0518020000NRG24031020230443307
|
05/10/2023
|
Asagari khatun
|
0518020WL043407
|
Asagari khatun
|
00415
|
SBIN0006017
|
1596
|
1596
|
Processed
|
02/11/2023
|
|
6934089047
|
|
ASGARI KHATOON
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
119472
|
119472
|
|
|
|
|
|
|
|
|
76
|
BITHAN
|
BH-18-020-006-02144500/2567
(JAGMOHRA)
|
0518020000NRG24031020230443291
|
05/10/2023
|
Gulshan khatun
|
0518020WL043399
|
Gulshan khatun
|
00468
|
UBIN0553671
|
1596
|
1596
|
Processed
|
02/11/2023
|
|
6934089016
|
|
GULSHAN KHATOON
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
77
|
BITHAN
|
BH-18-020-006-02144500/906
(JAGMOHRA)
|
0518020000NRG24031020230443309
|
05/10/2023
|
Gita devi
|
0518020WL043408
|
Gita devi
|
00468
|
UBIN0553671
|
1596
|
1596
|
Processed
|
02/11/2023
|
|
6934089015
|
|
MRS GITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3192
|
3192
|
|
|
|
|
|
|
|
|
78
|
BITHAN
|
BH-18-020-006-02144471/10057
(JAGMOHRA)
|
0518020000NRG24031020230443316
|
05/10/2023
|
md husain
|
0518020WL043412
|
md husain
|
00691
|
IPOS0000001
|
1596
|
1596
|
Processed
|
02/11/2023
|
|
6934089043
|
|
MD HUSAIN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
79
|
BITHAN
|
BH-18-020-006-02144471/9719
(JAGMOHRA)
|
0518020000NRG24031020230443201
|
05/10/2023
|
Sita Devi
|
0518020WL043368
|
Sita Devi
|
00691
|
IPOS0000001
|
1596
|
1596
|
Processed
|
02/11/2023
|
|
6934089074
|
|
SITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
80
|
BITHAN
|
BH-18-020-006-02144471/9725
(JAGMOHRA)
|
0518020000NRG24031020230443202
|
05/10/2023
|
Tiro devi
|
0518020WL043369
|
Tiro devi
|
00691
|
IPOS0000001
|
1596
|
1596
|
Processed
|
02/11/2023
|
|
6934089072
|
|
TEERO DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
81
|
BITHAN
|
BH-18-020-006-02144471/9734
(JAGMOHRA)
|
0518020000NRG24031020230443203
|
05/10/2023
|
Sana musarrat
|
0518020WL043369
|
Sana musarrat
|
00691
|
IPOS0000001
|
1596
|
1596
|
Processed
|
02/11/2023
|
|
6934089083
|
|
SANA MUSARRAT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
82
|
BITHAN
|
BH-18-020-006-02144471/9735
(JAGMOHRA)
|
0518020000NRG24031020230443204
|
05/10/2023
|
Dilshad ahmad
|
0518020WL043370
|
Dilshad ahmad
|
00691
|
IPOS0000001
|
1596
|
1596
|
Processed
|
02/11/2023
|
|
6934089044
|
|
DILSHAD AHMAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
83
|
BITHAN
|
BH-18-020-006-02144471/9736
(JAGMOHRA)
|
0518020000NRG24031020230443205
|
05/10/2023
|
Yasmin Fatima
|
0518020WL043370
|
Yasmin Fatima
|
00691
|
IPOS0000001
|
1596
|
1596
|
Processed
|
02/11/2023
|
|
6934089082
|
|
YASMIN FATMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
84
|
BITHAN
|
BH-18-020-006-02144471/9740
(JAGMOHRA)
|
0518020000NRG24031020230443208
|
05/10/2023
|
Amna khatun
|
0518020WL043372
|
Amna khatun
|
00691
|
IPOS0000001
|
1596
|
1596
|
Processed
|
02/11/2023
|
|
6934089081
|
|
AMANA KHATUN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
85
|
BITHAN
|
BH-18-020-006-02144471/9742
(JAGMOHRA)
|
0518020000NRG24031020230443209
|
05/10/2023
|
Bimla rani
|
0518020WL043372
|
Bimla rani
|
00691
|
IPOS0000001
|
1596
|
1596
|
Processed
|
02/11/2023
|
|
6934089078
|
|
BIMLA RANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
86
|
BITHAN
|
BH-18-020-006-02144471/9744
(JAGMOHRA)
|
0518020000NRG24031020230443210
|
05/10/2023
|
Shobha devi
|
0518020WL043373
|
Shobha devi
|
00691
|
IPOS0000001
|
1596
|
1596
|
Processed
|
02/11/2023
|
|
6934089077
|
|
SHOBHA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
87
|
BITHAN
|
BH-18-020-006-02144471/9745
(JAGMOHRA)
|
0518020000NRG24031020230443211
|
05/10/2023
|
Mala devi
|
0518020WL043373
|
Mala devi
|
00691
|
IPOS0000001
|
1596
|
1596
|
Processed
|
02/11/2023
|
|
6934089076
|
|
MALA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
88
|
BITHAN
|
BH-18-020-006-02144471/9746
(JAGMOHRA)
|
0518020000NRG24031020230443212
|
05/10/2023
|
Rukayda khatun
|
0518020WL043374
|
Rukayda khatun
|
00691
|
IPOS0000001
|
1596
|
1596
|
Processed
|
02/11/2023
|
|
6934089075
|
|
RUKAYADA KHATUN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
89
|
BITHAN
|
BH-18-020-006-02144471/9752
(JAGMOHRA)
|
0518020000NRG24031020230443213
|
05/10/2023
|
Sajni devi
|
0518020WL043374
|
Sajni devi
|
00691
|
IPOS0000001
|
1596
|
1596
|
Processed
|
02/11/2023
|
|
6934089073
|
|
SAJNI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
90
|
BITHAN
|
BH-18-020-006-02144471/9754
(JAGMOHRA)
|
0518020000NRG24031020230443214
|
05/10/2023
|
Rukshar khatun
|
0518020WL043375
|
Rukshar khatun
|
00691
|
IPOS0000001
|
1368
|
1368
|
Processed
|
02/11/2023
|
|
6934089080
|
|
RUKSARA KHATUN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
91
|
BITHAN
|
BH-18-020-006-02144471/9755
(JAGMOHRA)
|
0518020000NRG24031020230443215
|
05/10/2023
|
Aabda khatun
|
0518020WL043375
|
Aabda khatun
|
00691
|
IPOS0000001
|
1368
|
1368
|
Processed
|
02/11/2023
|
|
6934089079
|
|
AABDA KHATUN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21888
|
21888
|
|
|
|
|
|
|
|
|
92
|
BITHAN
|
BH-18-020-006-02144471/9934
(JAGMOHRA)
|
0518020000NRG24031020230443216
|
05/10/2023
|
KAILU SADA
|
0518020WL043376
|
KAILU SADA
|
00696
|
PUNB0MBGB06
|
1368
|
1368
|
Processed
|
02/11/2023
|
|
6934089011
|
|
KAILU SADA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
93
|
BITHAN
|
BH-18-020-006-02144500/10071
(JAGMOHRA)
|
0518020000NRG24031020230443220
|
05/10/2023
|
AFSANA KHATUN
|
0518020WL043378
|
AFSANA KHATUN
|
00696
|
PUNB0MBGB06
|
1596
|
1596
|
Processed
|
02/11/2023
|
|
6934089010
|
|
AFSANA KHATOON
|
BANK OF BARODA(606985)
|
|
94
|
BITHAN
|
BH-18-020-006-02144500/10072
(JAGMOHRA)
|
0518020000NRG24031020230443221
|
05/10/2023
|
BHUSHAN PODDAR
|
0518020WL043378
|
BHUSHAN PODDAR
|
00696
|
PUNB0MBGB06
|
1596
|
1596
|
Processed
|
02/11/2023
|
|
6934089005
|
|
MR BHUSHAN PODDAR
|
STATE BANK OF INDIA(508548)
|
|
95
|
BITHAN
|
BH-18-020-006-02144500/10073
(JAGMOHRA)
|
0518020000NRG24031020230443222
|
05/10/2023
|
SHIV SADA
|
0518020WL043379
|
SHIV SADA
|
00696
|
PUNB0MBGB06
|
1596
|
1596
|
Processed
|
02/11/2023
|
|
6934089012
|
|
MR SHIV SADA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6156
|
6156
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
150708
|
150708
|
|
|
|
|
|
|
|