|
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-18-020-006-02144500/10059
(JAGMOHRA)
|
0518020000NRG24200520230084418
|
21/05/2023
|
PAWAN DEVI
|
0518020WL011261
|
PAWAN DEVI
|
00045
|
BARB0SANOKH
|
3420
|
3420
|
Processed
|
27/05/2023
|
|
1902902517
|
|
MRS PAWAN DEVI
|
STATE BANK OF INDIA(508548)
|
|
2
|
BITHAN
|
BH-18-020-006-02144500/10082
(JAGMOHRA)
|
0518020000NRG24200520230084429
|
21/05/2023
|
RAMSHANKAR KUMAR
|
0518020WL011261
|
RAMSHANKAR KUMAR
|
00045
|
BARB0SANOKH
|
3420
|
3420
|
Processed
|
27/05/2023
|
|
1902902513
|
|
RAMSHANKAR KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
BITHAN
|
BH-18-020-006-02144500/4392
(JAGMOHRA)
|
0518020000NRG24200520230084479
|
21/05/2023
|
chandani devi
|
0518020WL011263
|
chandani devi
|
00045
|
BARB0SANOKH
|
3420
|
3420
|
Processed
|
27/05/2023
|
|
1902902515
|
|
Chandani Devi
|
BANK OF BARODA(606985)
|
|
4
|
BITHAN
|
BH-18-020-006-02144500/7073
(JAGMOHRA)
|
0518020000NRG24200520230084358
|
21/05/2023
|
Sumitra devi
|
0518020WL011260
|
Sumitra devi
|
00045
|
BARB0SANOKH
|
2964
|
2964
|
Processed
|
27/05/2023
|
|
1902902516
|
|
Sumitra Devi
|
BANK OF BARODA(606985)
|
|
5
|
BITHAN
|
BH-18-020-006-02144500/7074
(JAGMOHRA)
|
0518020000NRG24200520230084359
|
21/05/2023
|
Suresh sada
|
0518020WL011260
|
Suresh sada
|
00045
|
BARB0SANOKH
|
3192
|
3192
|
Processed
|
27/05/2023
|
|
1902902512
|
|
SURESH SADA
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
6
|
BITHAN
|
BH-18-020-006-02144500/8197
(JAGMOHRA)
|
0518020000NRG24200520230084381
|
21/05/2023
|
MUSARRAT KHATUN
|
0518020WL011260
|
MUSARRAT KHATUN
|
00045
|
BARB0SANOKH
|
3192
|
3192
|
Processed
|
27/05/2023
|
|
1902902514
|
|
MUSARRAT KHATUN
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19608
|
19608
|
|
|
|
|
|
|
|
|
7
|
BITHAN
|
BH-18-020-006-02144500/10094
(JAGMOHRA)
|
0518020000NRG24200520230084437
|
21/05/2023
|
saida tarannum
|
0518020WL011261
|
saida tarannum
|
00415
|
SBIN0003580
|
3420
|
3420
|
Processed
|
27/05/2023
|
|
1902902555
|
|
SAIDA TARANNUM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
8
|
BITHAN
|
BH-18-020-006-02144471/9628
(JAGMOHRA)
|
0518020000NRG24200520230084341
|
21/05/2023
|
Gatri devi
|
0518020WL011260
|
Gatri devi
|
00415
|
SBIN0006017
|
3192
|
3192
|
Processed
|
27/05/2023
|
|
1902902578
|
|
MRS GAYTRI DEVI
|
STATE BANK OF INDIA(508548)
|
|
9
|
BITHAN
|
BH-18-020-006-02144471/990
(JAGMOHRA)
|
0518020000NRG24200520230084399
|
21/05/2023
|
lal mohammad
|
0518020WL011261
|
lal mohammad
|
00415
|
SBIN0006017
|
3420
|
3420
|
Processed
|
27/05/2023
|
|
1902902534
|
|
LAL MOHMMAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
BITHAN
|
BH-18-020-006-02144471/9937
(JAGMOHRA)
|
0518020000NRG24200520230084343
|
21/05/2023
|
KAMRE ALAM
|
0518020WL011260
|
KAMRE ALAM
|
00415
|
SBIN0006017
|
3192
|
3192
|
Processed
|
27/05/2023
|
|
1902902500
|
|
KAMRE ALAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
BITHAN
|
BH-18-020-006-02144471/997
(JAGMOHRA)
|
0518020000NRG24200520230084344
|
21/05/2023
|
md fulhasan
|
0518020WL011260
|
md fulhasan
|
00415
|
SBIN0006017
|
3192
|
3192
|
Processed
|
27/05/2023
|
|
1902902535
|
|
MR MD PHOOLHASAN
|
STATE BANK OF INDIA(508548)
|
|
12
|
BITHAN
|
BH-18-020-006-02144500/10001
(JAGMOHRA)
|
0518020000NRG24200520230084401
|
21/05/2023
|
RUBEE DEVI
|
0518020WL011261
|
RUBEE DEVI
|
00415
|
SBIN0006017
|
3420
|
3420
|
Processed
|
27/05/2023
|
|
1902902509
|
|
MRS RUBEE DEVI
|
STATE BANK OF INDIA(508548)
|
|
13
|
BITHAN
|
BH-18-020-006-02144500/10002
(JAGMOHRA)
|
0518020000NRG24200520230084402
|
21/05/2023
|
Sanjit Kumar
|
0518020WL011261
|
Sanjit Kumar
|
00415
|
SBIN0006017
|
3420
|
3420
|
Processed
|
27/05/2023
|
|
1902902617
|
|
MR SANJIT KUMAR
|
STATE BANK OF INDIA(508548)
|
|
14
|
BITHAN
|
BH-18-020-006-02144500/10037
(JAGMOHRA)
|
0518020000NRG24200520230084404
|
21/05/2023
|
SANICHARI DEVI
|
0518020WL011261
|
SANICHARI DEVI
|
00415
|
SBIN0006017
|
3192
|
3192
|
Processed
|
27/05/2023
|
|
1902902549
|
|
MRS SANICHARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
15
|
BITHAN
|
BH-18-020-006-02144500/10038
(JAGMOHRA)
|
0518020000NRG24200520230084405
|
21/05/2023
|
DINESH SAH
|
0518020WL011261
|
DINESH SAH
|
00415
|
SBIN0006017
|
3420
|
3420
|
Processed
|
27/05/2023
|
|
1902902552
|
|
MR DINESH SAH
|
STATE BANK OF INDIA(508548)
|
|
16
|
BITHAN
|
BH-18-020-006-02144500/10041
(JAGMOHRA)
|
0518020000NRG24200520230084406
|
21/05/2023
|
KIRAN DEVI
|
0518020WL011261
|
KIRAN DEVI
|
00415
|
SBIN0006017
|
3420
|
3420
|
Processed
|
27/05/2023
|
|
1902902601
|
|
MRS KIRAN DEVI
|
STATE BANK OF INDIA(508548)
|
|
17
|
BITHAN
|
BH-18-020-006-02144500/10043
(JAGMOHRA)
|
0518020000NRG24200520230084407
|
21/05/2023
|
LALIYA DEVI
|
0518020WL011261
|
LALIYA DEVI
|
00415
|
SBIN0006017
|
3420
|
3420
|
Processed
|
27/05/2023
|
|
1902902562
|
|
MRS LALIYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
18
|
BITHAN
|
BH-18-020-006-02144500/10044
(JAGMOHRA)
|
0518020000NRG24200520230084408
|
21/05/2023
|
MD SALAUDDIN
|
0518020WL011261
|
MD SALAUDDIN
|
00415
|
SBIN0006017
|
3420
|
3420
|
Processed
|
27/05/2023
|
|
1902902506
|
|
MD SALAUDDIN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
BITHAN
|
BH-18-020-006-02144500/10045
(JAGMOHRA)
|
0518020000NRG24200520230084409
|
21/05/2023
|
SADRUL NISHA
|
0518020WL011261
|
SADRUL NISHA
|
00415
|
SBIN0006017
|
3420
|
3420
|
Processed
|
27/05/2023
|
|
1902902603
|
|
MRS SADRUL NISHA
|
STATE BANK OF INDIA(508548)
|
|
20
|
BITHAN
|
BH-18-020-006-02144500/10046
(JAGMOHRA)
|
0518020000NRG24200520230084410
|
21/05/2023
|
MD ARIF
|
0518020WL011261
|
MD ARIF
|
00415
|
SBIN0006017
|
3420
|
3420
|
Processed
|
27/05/2023
|
|
1902902606
|
|
MR MD ARIF
|
STATE BANK OF INDIA(508548)
|
|
21
|
BITHAN
|
BH-18-020-006-02144500/10048
(JAGMOHRA)
|
0518020000NRG24200520230084412
|
21/05/2023
|
KHUSHBU KHATUN
|
0518020WL011261
|
KHUSHBU KHATUN
|
00415
|
SBIN0006017
|
3420
|
3420
|
Processed
|
27/05/2023
|
|
1902902599
|
|
MR KHUSHBU KHATUN
|
STATE BANK OF INDIA(508548)
|
|
22
|
BITHAN
|
BH-18-020-006-02144500/10049
(JAGMOHRA)
|
0518020000NRG24200520230084413
|
21/05/2023
|
HASRATI KHATUN
|
0518020WL011261
|
HASRATI KHATUN
|
00415
|
SBIN0006017
|
3420
|
3420
|
Processed
|
27/05/2023
|
|
1902902607
|
|
HASRATI KHATUN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
BITHAN
|
BH-18-020-006-02144500/10054
(JAGMOHRA)
|
0518020000NRG24200520230084416
|
21/05/2023
|
GOVIND KUMAR
|
0518020WL011261
|
GOVIND KUMAR
|
00415
|
SBIN0006017
|
3420
|
3420
|
Processed
|
27/05/2023
|
|
1902902558
|
|
MR GOVIND KUMAR
|
STATE BANK OF INDIA(508548)
|
|
24
|
BITHAN
|
BH-18-020-006-02144500/10063
(JAGMOHRA)
|
0518020000NRG24200520230084419
|
21/05/2023
|
MAMTA DEVI
|
0518020WL011261
|
MAMTA DEVI
|
00415
|
SBIN0006017
|
3420
|
3420
|
Processed
|
27/05/2023
|
|
1902902499
|
|
Mamta Devi
|
BANK OF BARODA(606985)
|
|
25
|
BITHAN
|
BH-18-020-006-02144500/10066
(JAGMOHRA)
|
0518020000NRG24200520230084420
|
21/05/2023
|
Medho devi
|
0518020WL011261
|
Medho devi
|
00415
|
SBIN0006017
|
3420
|
3420
|
Processed
|
27/05/2023
|
|
1902902511
|
|
MRS MEDHO DEVI
|
STATE BANK OF INDIA(508548)
|
|
26
|
BITHAN
|
BH-18-020-006-02144500/10068
(JAGMOHRA)
|
0518020000NRG24200520230084421
|
21/05/2023
|
AKBARI KHATUN
|
0518020WL011261
|
AKBARI KHATUN
|
00415
|
SBIN0006017
|
3420
|
3420
|
Processed
|
27/05/2023
|
|
1902902604
|
|
MISS AKBARI KHATUN
|
STATE BANK OF INDIA(508548)
|
|
27
|
BITHAN
|
BH-18-020-006-02144500/10069
(JAGMOHRA)
|
0518020000NRG24200520230084422
|
21/05/2023
|
ALIMUN KHATOON
|
0518020WL011261
|
ALIMUN KHATOON
|
00415
|
SBIN0006017
|
3420
|
3420
|
Processed
|
27/05/2023
|
|
1902902579
|
|
ALIMUN KHATOON
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
BITHAN
|
BH-18-020-006-02144500/10077
(JAGMOHRA)
|
0518020000NRG24200520230084427
|
21/05/2023
|
FARJANA KHATUN
|
0518020WL011261
|
FARJANA KHATUN
|
00415
|
SBIN0006017
|
3420
|
3420
|
Processed
|
27/05/2023
|
|
1902902575
|
|
FARJANA KHATUN
|
UNION BANK OF INDIA(508500)
|
|
29
|
BITHAN
|
BH-18-020-006-02144500/10078
(JAGMOHRA)
|
0518020000NRG24200520230084428
|
21/05/2023
|
KAHKASHA PRAVEEN
|
0518020WL011261
|
KAHKASHA PRAVEEN
|
00415
|
SBIN0006017
|
3420
|
3420
|
Processed
|
27/05/2023
|
|
1902902600
|
|
MISS KAHKASA PRAVEEN
|
STATE BANK OF INDIA(508548)
|
|
30
|
BITHAN
|
BH-18-020-006-02144500/10086
(JAGMOHRA)
|
0518020000NRG24200520230084430
|
21/05/2023
|
REWESUN KHATUN
|
0518020WL011261
|
REWESUN KHATUN
|
00415
|
SBIN0006017
|
3420
|
3420
|
Processed
|
27/05/2023
|
|
1902902497
|
|
REWESUN KHATUN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
BITHAN
|
BH-18-020-006-02144500/10087
(JAGMOHRA)
|
0518020000NRG24200520230084431
|
21/05/2023
|
RAUNAKN PRAVEEN
|
0518020WL011261
|
RAUNAKN PRAVEEN
|
00415
|
SBIN0006017
|
3420
|
3420
|
Processed
|
27/05/2023
|
|
1902902510
|
|
MR RAUNAK PRAVEEN
|
STATE BANK OF INDIA(508548)
|
|
32
|
BITHAN
|
BH-18-020-006-02144500/10088
(JAGMOHRA)
|
0518020000NRG24200520230084432
|
21/05/2023
|
ANSARI KHATUN
|
0518020WL011261
|
ANSARI KHATUN
|
00415
|
SBIN0006017
|
3420
|
3420
|
Processed
|
27/05/2023
|
|
1902902589
|
|
ANSARI KHATOON
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
BITHAN
|
BH-18-020-006-02144500/10089
(JAGMOHRA)
|
0518020000NRG24200520230084433
|
21/05/2023
|
BEGAM KHATUN
|
0518020WL011261
|
BEGAM KHATUN
|
00415
|
SBIN0006017
|
3420
|
3420
|
Processed
|
27/05/2023
|
|
1902902585
|
|
BEGAM KHATUN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
BITHAN
|
BH-18-020-006-02144500/10091
(JAGMOHRA)
|
0518020000NRG24200520230084434
|
21/05/2023
|
KIBRANA KHATUN
|
0518020WL011261
|
KIBRANA KHATUN
|
00415
|
SBIN0006017
|
3420
|
3420
|
Processed
|
27/05/2023
|
|
1902902501
|
|
KIBRANA KHATUN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
35
|
BITHAN
|
BH-18-020-006-02144500/10092
(JAGMOHRA)
|
0518020000NRG24200520230084435
|
21/05/2023
|
ABDUL AHAD
|
0518020WL011261
|
ABDUL AHAD
|
00415
|
SBIN0006017
|
3420
|
3420
|
Processed
|
27/05/2023
|
|
1902902623
|
|
MR ABDUL AHAD
|
STATE BANK OF INDIA(508548)
|
|
36
|
BITHAN
|
BH-18-020-006-02144500/10097
(JAGMOHRA)
|
0518020000NRG24200520230084439
|
21/05/2023
|
akbari katun
|
0518020WL011261
|
akbari katun
|
00415
|
SBIN0006017
|
3420
|
3420
|
Processed
|
27/05/2023
|
|
1902902594
|
|
AKABARI KHATUN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
37
|
BITHAN
|
BH-18-020-006-02144500/10098
(JAGMOHRA)
|
0518020000NRG24200520230084440
|
21/05/2023
|
jahur alam
|
0518020WL011261
|
jahur alam
|
00415
|
SBIN0006017
|
3420
|
3420
|
Processed
|
27/05/2023
|
|
1902902508
|
|
MR JAHUR ALAM
|
STATE BANK OF INDIA(508548)
|
|
38
|
BITHAN
|
BH-18-020-006-02144500/10100
(JAGMOHRA)
|
0518020000NRG24200520230084441
|
21/05/2023
|
CHAMAN ARA
|
0518020WL011261
|
CHAMAN ARA
|
00415
|
SBIN0006017
|
3420
|
3420
|
Processed
|
27/05/2023
|
|
1902902587
|
|
CHAMAN ARA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
39
|
BITHAN
|
BH-18-020-006-02144500/10101
(JAGMOHRA)
|
0518020000NRG24200520230084442
|
21/05/2023
|
GULFAN KHAATUN
|
0518020WL011261
|
GULFAN KHAATUN
|
00415
|
SBIN0006017
|
3420
|
3420
|
Processed
|
27/05/2023
|
|
1902902609
|
|
MRS GULFANA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
40
|
BITHAN
|
BH-18-020-006-02144500/10102
(JAGMOHRA)
|
0518020000NRG24200520230084443
|
21/05/2023
|
KHUSHBUL NISHA
|
0518020WL011261
|
KHUSHBUL NISHA
|
00415
|
SBIN0006017
|
3420
|
3420
|
Processed
|
27/05/2023
|
|
1902902626
|
|
MRS KHUSUBUL NISHA
|
STATE BANK OF INDIA(508548)
|
|
41
|
BITHAN
|
BH-18-020-006-02144500/10110
(JAGMOHRA)
|
0518020000NRG24200520230084445
|
21/05/2023
|
NAJRANA KHATUN
|
0518020WL011261
|
NAJRANA KHATUN
|
00415
|
SBIN0006017
|
3420
|
3420
|
Processed
|
27/05/2023
|
|
1902902498
|
|
Najarana khatun
|
PUNJAB NATIONAL BANK(508568)
|
|
42
|
BITHAN
|
BH-18-020-006-02144500/10111
(JAGMOHRA)
|
0518020000NRG24200520230084446
|
21/05/2023
|
MD SAMIULLA
|
0518020WL011261
|
MD SAMIULLA
|
00415
|
SBIN0006017
|
3420
|
3420
|
Processed
|
27/05/2023
|
|
1902902595
|
|
MR MD SAMIULLA
|
STATE BANK OF INDIA(508548)
|
|
43
|
BITHAN
|
BH-18-020-006-02144500/10112
(JAGMOHRA)
|
0518020000NRG24200520230084447
|
21/05/2023
|
SABUSA KHATUN
|
0518020WL011261
|
SABUSA KHATUN
|
00415
|
SBIN0006017
|
3420
|
3420
|
Processed
|
27/05/2023
|
|
1902902582
|
|
MRS SABUSA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
44
|
BITHAN
|
BH-18-020-006-02144500/10117
(JAGMOHRA)
|
0518020000NRG24200520230084449
|
21/05/2023
|
NAGMA KHATUN
|
0518020WL011261
|
NAGMA KHATUN
|
00415
|
SBIN0006017
|
3420
|
3420
|
Processed
|
27/05/2023
|
|
1902902586
|
|
MISS NAGMA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
45
|
BITHAN
|
BH-18-020-006-02144500/10119
(JAGMOHRA)
|
0518020000NRG24200520230084450
|
21/05/2023
|
NURAPSA KHATUN
|
0518020WL011261
|
NURAPSA KHATUN
|
00415
|
SBIN0006017
|
3420
|
3420
|
Processed
|
27/05/2023
|
|
1902902597
|
|
MISS NOORFSA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
46
|
BITHAN
|
BH-18-020-006-02144500/10123
(JAGMOHRA)
|
0518020000NRG24200520230084451
|
21/05/2023
|
RUBI KHATUN
|
0518020WL011261
|
RUBI KHATUN
|
00415
|
SBIN0006017
|
3420
|
3420
|
Processed
|
27/05/2023
|
|
1902902612
|
|
MRS RUBI KHATUN
|
STATE BANK OF INDIA(508548)
|
|
47
|
BITHAN
|
BH-18-020-006-02144500/10124
(JAGMOHRA)
|
0518020000NRG24200520230084452
|
21/05/2023
|
KHUSHRU SADA
|
0518020WL011261
|
KHUSHRU SADA
|
00415
|
SBIN0006017
|
3420
|
3420
|
Processed
|
27/05/2023
|
|
1902902608
|
|
MR KHUSAR SADA
|
STATE BANK OF INDIA(508548)
|
|
48
|
BITHAN
|
BH-18-020-006-02144500/10131
(JAGMOHRA)
|
0518020000NRG24200520230084453
|
21/05/2023
|
MOHMMAD SAHABUDDIN
|
0518020WL011261
|
MOHMMAD SAHABUDDIN
|
00415
|
SBIN0006017
|
3420
|
3420
|
Processed
|
27/05/2023
|
|
1902902610
|
|
MOHMMAD SAHABUDIN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
49
|
BITHAN
|
BH-18-020-006-02144500/10132
(JAGMOHRA)
|
0518020000NRG24200520230084455
|
21/05/2023
|
GAMGAM DEVI
|
0518020WL011263
|
GAMGAM DEVI
|
00415
|
SBIN0006017
|
3420
|
3420
|
Processed
|
27/05/2023
|
|
1902902588
|
|
MRS GAMGAM DEVI
|
STATE BANK OF INDIA(508548)
|
|
50
|
BITHAN
|
BH-18-020-006-02144500/10133
(JAGMOHRA)
|
0518020000NRG24200520230084456
|
21/05/2023
|
ABDUL KALAM
|
0518020WL011263
|
ABDUL KALAM
|
00415
|
SBIN0006017
|
3420
|
3420
|
Processed
|
27/05/2023
|
|
1902902602
|
|
ABDUL KALAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
51
|
BITHAN
|
BH-18-020-006-02144500/1887
(JAGMOHRA)
|
0518020000NRG24200520230084346
|
21/05/2023
|
md quudus
|
0518020WL011260
|
md quudus
|
00415
|
SBIN0006017
|
3192
|
3192
|
Processed
|
27/05/2023
|
|
1902902536
|
|
MD KUDUS
|
BANK OF BARODA(606985)
|
|
52
|
BITHAN
|
BH-18-020-006-02144500/1890
(JAGMOHRA)
|
0518020000NRG24200520230084458
|
21/05/2023
|
Bebi khtun
|
0518020WL011263
|
Bebi khtun
|
00415
|
SBIN0006017
|
3420
|
3420
|
Processed
|
27/05/2023
|
|
1902902537
|
|
BEBI KHATUN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
53
|
BITHAN
|
BH-18-020-006-02144500/2728
(JAGMOHRA)
|
0518020000NRG24200520230084459
|
21/05/2023
|
BHOLIYA DEVI
|
0518020WL011263
|
BHOLIYA DEVI
|
00415
|
SBIN0006017
|
3420
|
3420
|
Processed
|
27/05/2023
|
|
1902902563
|
|
MRS BHOLIYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
54
|
BITHAN
|
BH-18-020-006-02144500/2730
(JAGMOHRA)
|
0518020000NRG24200520230084460
|
21/05/2023
|
GULSHAN KHATUN
|
0518020WL011263
|
GULSHAN KHATUN
|
00415
|
SBIN0006017
|
3420
|
3420
|
Processed
|
27/05/2023
|
|
1902902574
|
|
GULSHAN KHATUN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
55
|
BITHAN
|
BH-18-020-006-02144500/2747
(JAGMOHRA)
|
0518020000NRG24200520230084462
|
21/05/2023
|
SANJIDA KHATUN
|
0518020WL011263
|
SANJIDA KHATUN
|
00415
|
SBIN0006017
|
3420
|
3420
|
Processed
|
27/05/2023
|
|
1902902572
|
|
SANJIDA KHATUN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
56
|
BITHAN
|
BH-18-020-006-02144500/2749
(JAGMOHRA)
|
0518020000NRG24200520230084463
|
21/05/2023
|
MD MAHBOOB ALAM
|
0518020WL011263
|
MD MAHBOOB ALAM
|
00415
|
SBIN0006017
|
3420
|
3420
|
Processed
|
27/05/2023
|
|
1902902554
|
|
MR MD MAHBOOB ALAM
|
STATE BANK OF INDIA(508548)
|
|
57
|
BITHAN
|
BH-18-020-006-02144500/2751
(JAGMOHRA)
|
0518020000NRG24200520230084464
|
21/05/2023
|
Sabnam khatun
|
0518020WL011263
|
Sabnam khatun
|
00415
|
SBIN0006017
|
3420
|
3420
|
Processed
|
27/05/2023
|
|
1902902598
|
|
SHABNAM KHATUN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
58
|
BITHAN
|
BH-18-020-006-02144500/2759
(JAGMOHRA)
|
0518020000NRG24200520230084465
|
21/05/2023
|
shabana khatun
|
0518020WL011263
|
shabana khatun
|
00415
|
SBIN0006017
|
3420
|
3420
|
Processed
|
27/05/2023
|
|
1902902538
|
|
SHABANA KHATUN
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
59
|
BITHAN
|
BH-18-020-006-02144500/2760
(JAGMOHRA)
|
0518020000NRG24200520230084466
|
21/05/2023
|
md jisan
|
0518020WL011263
|
md jisan
|
00415
|
SBIN0006017
|
3420
|
3420
|
Processed
|
27/05/2023
|
|
1902902580
|
|
MR MD JISAN
|
STATE BANK OF INDIA(508548)
|
|
60
|
BITHAN
|
BH-18-020-006-02144500/2764
(JAGMOHRA)
|
0518020000NRG24200520230084467
|
21/05/2023
|
bhutto devi
|
0518020WL011263
|
bhutto devi
|
00415
|
SBIN0006017
|
3420
|
3420
|
Processed
|
27/05/2023
|
|
1902902557
|
|
MRS BHUTTO DEVI
|
STATE BANK OF INDIA(508548)
|
|
61
|
BITHAN
|
BH-18-020-006-02144500/2765
(JAGMOHRA)
|
0518020000NRG24200520230084468
|
21/05/2023
|
Bhagiya devi
|
0518020WL011263
|
Bhagiya devi
|
00415
|
SBIN0006017
|
3420
|
3420
|
Processed
|
27/05/2023
|
|
1902902620
|
|
BHAGIYA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
62
|
BITHAN
|
BH-18-020-006-02144500/2772
(JAGMOHRA)
|
0518020000NRG24200520230084469
|
21/05/2023
|
guljahan khatun
|
0518020WL011263
|
guljahan khatun
|
00415
|
SBIN0006017
|
3420
|
3420
|
Processed
|
27/05/2023
|
|
1902902611
|
|
GULJAHAN KHATUN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
63
|
BITHAN
|
BH-18-020-006-02144500/2781
(JAGMOHRA)
|
0518020000NRG24200520230084347
|
21/05/2023
|
samtoliya devi
|
0518020WL011260
|
samtoliya devi
|
00415
|
SBIN0006017
|
3192
|
3192
|
Processed
|
27/05/2023
|
|
1902902548
|
|
SAMTOLIYA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
64
|
BITHAN
|
BH-18-020-006-02144500/2795
(JAGMOHRA)
|
0518020000NRG24200520230084470
|
21/05/2023
|
manna khatun
|
0518020WL011263
|
manna khatun
|
00415
|
SBIN0006017
|
3420
|
3420
|
Processed
|
27/05/2023
|
|
1902902592
|
|
MRS MANNA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
65
|
BITHAN
|
BH-18-020-006-02144500/2818
(JAGMOHRA)
|
0518020000NRG24200520230084348
|
21/05/2023
|
ummati khatun
|
0518020WL011260
|
ummati khatun
|
00415
|
SBIN0006017
|
3192
|
3192
|
Processed
|
27/05/2023
|
|
1902902561
|
|
MRS UMMATI KHATUN
|
STATE BANK OF INDIA(508548)
|
|
66
|
BITHAN
|
BH-18-020-006-02144500/33
(JAGMOHRA)
|
0518020000NRG24200520230084350
|
21/05/2023
|
Chinta devi
|
0518020WL011260
|
Chinta devi
|
00415
|
SBIN0006017
|
3192
|
3192
|
Processed
|
27/05/2023
|
|
1902902571
|
|
Chinta Devi
|
BANK OF BARODA(606985)
|
|
67
|
BITHAN
|
BH-18-020-006-02144500/336
(JAGMOHRA)
|
0518020000NRG24200520230084351
|
21/05/2023
|
laxmi devi
|
0518020WL011260
|
laxmi devi
|
00415
|
SBIN0006017
|
3192
|
3192
|
Processed
|
27/05/2023
|
|
1902902616
|
|
MR RATILAL SADA
|
STATE BANK OF INDIA(508548)
|
|
68
|
BITHAN
|
BH-18-020-006-02144500/3861
(JAGMOHRA)
|
0518020000NRG24200520230084472
|
21/05/2023
|
dilewaj alam
|
0518020WL011263
|
dilewaj alam
|
00415
|
SBIN0006017
|
3420
|
3420
|
Processed
|
27/05/2023
|
|
1902902560
|
|
MOHMMAD DILEVAJ ALAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
69
|
BITHAN
|
BH-18-020-006-02144500/3870
(JAGMOHRA)
|
0518020000NRG24200520230084473
|
21/05/2023
|
hasratun khatun
|
0518020WL011263
|
hasratun khatun
|
00415
|
SBIN0006017
|
3420
|
3420
|
Processed
|
27/05/2023
|
|
1902902622
|
|
HASARTUN KHATUN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
70
|
BITHAN
|
BH-18-020-006-02144500/3872
(JAGMOHRA)
|
0518020000NRG24200520230084352
|
21/05/2023
|
hamja khatun
|
0518020WL011260
|
hamja khatun
|
00415
|
SBIN0006017
|
3192
|
3192
|
Processed
|
27/05/2023
|
|
1902902624
|
|
MRS HAMJA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
71
|
BITHAN
|
BH-18-020-006-02144500/3895
(JAGMOHRA)
|
0518020000NRG24200520230084353
|
21/05/2023
|
samseara khatun
|
0518020WL011260
|
samseara khatun
|
00415
|
SBIN0006017
|
3192
|
3192
|
Processed
|
27/05/2023
|
|
1902902556
|
|
SAMSEARA KHATUN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
72
|
BITHAN
|
BH-18-020-006-02144500/3896
(JAGMOHRA)
|
0518020000NRG24200520230084354
|
21/05/2023
|
md faijan
|
0518020WL011260
|
md faijan
|
00415
|
SBIN0006017
|
3192
|
3192
|
Processed
|
27/05/2023
|
|
1902902551
|
|
MR MD FAIJAN
|
STATE BANK OF INDIA(508548)
|
|
73
|
BITHAN
|
BH-18-020-006-02144500/3900
(JAGMOHRA)
|
0518020000NRG24200520230084474
|
21/05/2023
|
hena khatun
|
0518020WL011263
|
hena khatun
|
00415
|
SBIN0006017
|
3420
|
3420
|
Processed
|
27/05/2023
|
|
1902902591
|
|
HENA KHATUN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
74
|
BITHAN
|
BH-18-020-006-02144500/3903
(JAGMOHRA)
|
0518020000NRG24200520230084475
|
21/05/2023
|
anjari khatun
|
0518020WL011263
|
anjari khatun
|
00415
|
SBIN0006017
|
3420
|
3420
|
Processed
|
27/05/2023
|
|
1902902590
|
|
ANJARI KHATUN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
75
|
BITHAN
|
BH-18-020-006-02144500/4188
(JAGMOHRA)
|
0518020000NRG24200520230084355
|
21/05/2023
|
GHURNI DVI
|
0518020WL011260
|
GHURNI DVI
|
00415
|
SBIN0006017
|
3192
|
3192
|
Processed
|
27/05/2023
|
|
1902902567
|
|
MRS GHURNI DEVI
|
STATE BANK OF INDIA(508548)
|
|
76
|
BITHAN
|
BH-18-020-006-02144500/4190
(JAGMOHRA)
|
0518020000NRG24200520230084476
|
21/05/2023
|
MARIYAM
|
0518020WL011263
|
MARIYAM
|
00415
|
SBIN0006017
|
3420
|
3420
|
Processed
|
27/05/2023
|
|
1902902584
|
|
MRS MARIYAM KHATUN
|
STATE BANK OF INDIA(508548)
|
|
77
|
BITHAN
|
BH-18-020-006-02144500/4193
(JAGMOHRA)
|
0518020000NRG24200520230084478
|
21/05/2023
|
afsana khatun
|
0518020WL011263
|
afsana khatun
|
00415
|
SBIN0006017
|
3420
|
3420
|
Processed
|
27/05/2023
|
|
1902902613
|
|
APHSANA KHATUN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
78
|
BITHAN
|
BH-18-020-006-02144500/4393
(JAGMOHRA)
|
0518020000NRG24200520230084480
|
21/05/2023
|
anita devi
|
0518020WL011263
|
anita devi
|
00415
|
SBIN0006017
|
3420
|
3420
|
Processed
|
27/05/2023
|
|
1902902550
|
|
MRS ANITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
79
|
BITHAN
|
BH-18-020-006-02144500/7005
(JAGMOHRA)
|
0518020000NRG24200520230084481
|
21/05/2023
|
KHURSIDA KHATUN
|
0518020WL011263
|
KHURSIDA KHATUN
|
00415
|
SBIN0006017
|
3420
|
3420
|
Processed
|
27/05/2023
|
|
1902902547
|
|
KHURSIDA KHATOON
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
80
|
BITHAN
|
BH-18-020-006-02144500/7069
(JAGMOHRA)
|
0518020000NRG24200520230084356
|
21/05/2023
|
Madhu kumari
|
0518020WL011260
|
Madhu kumari
|
00415
|
SBIN0006017
|
3192
|
3192
|
Processed
|
27/05/2023
|
|
1902902544
|
|
MRS MADHU KUMARI
|
STATE BANK OF INDIA(508548)
|
|
81
|
BITHAN
|
BH-18-020-006-02144500/7072
(JAGMOHRA)
|
0518020000NRG24200520230084357
|
21/05/2023
|
Sunita devi
|
0518020WL011260
|
Sunita devi
|
00415
|
SBIN0006017
|
3192
|
3192
|
Processed
|
27/05/2023
|
|
1902902615
|
|
MRS SUNITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
82
|
BITHAN
|
BH-18-020-006-02144500/7076
(JAGMOHRA)
|
0518020000NRG24200520230084360
|
21/05/2023
|
Lalita devi
|
0518020WL011260
|
Lalita devi
|
00415
|
SBIN0006017
|
3192
|
3192
|
Processed
|
27/05/2023
|
|
1902902576
|
|
LALITA DEWI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
83
|
BITHAN
|
BH-18-020-006-02144500/7079
(JAGMOHRA)
|
0518020000NRG24200520230084361
|
21/05/2023
|
Hune Afja khatun
|
0518020WL011260
|
Hune Afja khatun
|
00415
|
SBIN0006017
|
3192
|
3192
|
Processed
|
27/05/2023
|
|
1902902553
|
|
HUNE AFJA KHATUN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
84
|
BITHAN
|
BH-18-020-006-02144500/7081
(JAGMOHRA)
|
0518020000NRG24200520230084363
|
21/05/2023
|
Sangula devi
|
0518020WL011260
|
Sangula devi
|
00415
|
SBIN0006017
|
3192
|
3192
|
Processed
|
27/05/2023
|
|
1902902565
|
|
Sangula Devi
|
BANK OF BARODA(606985)
|
|
85
|
BITHAN
|
BH-18-020-006-02144500/7082
(JAGMOHRA)
|
0518020000NRG24200520230084364
|
21/05/2023
|
Md jiyaul
|
0518020WL011260
|
Md jiyaul
|
00415
|
SBIN0006017
|
3192
|
3192
|
Processed
|
27/05/2023
|
|
1902902583
|
|
MDJIYAUL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
86
|
BITHAN
|
BH-18-020-006-02144500/7083
(JAGMOHRA)
|
0518020000NRG24200520230084365
|
21/05/2023
|
Satish sada
|
0518020WL011260
|
Satish sada
|
00415
|
SBIN0006017
|
3192
|
3192
|
Processed
|
27/05/2023
|
|
1902902614
|
|
MR SATISH SADA
|
STATE BANK OF INDIA(508548)
|
|
87
|
BITHAN
|
BH-18-020-006-02144500/7084
(JAGMOHRA)
|
0518020000NRG24200520230084366
|
21/05/2023
|
Rekha devi
|
0518020WL011260
|
Rekha devi
|
00415
|
SBIN0006017
|
3192
|
3192
|
Processed
|
27/05/2023
|
|
1902902577
|
|
RINKU DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
88
|
BITHAN
|
BH-18-020-006-02144500/7085
(JAGMOHRA)
|
0518020000NRG24200520230084367
|
21/05/2023
|
Najarul khatun
|
0518020WL011260
|
Najarul khatun
|
00415
|
SBIN0006017
|
3192
|
3192
|
Processed
|
27/05/2023
|
|
1902902545
|
|
NAJARUN KHATUN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
89
|
BITHAN
|
BH-18-020-006-02144500/7087
(JAGMOHRA)
|
0518020000NRG24200520230084368
|
21/05/2023
|
Jamila khatun
|
0518020WL011260
|
Jamila khatun
|
00415
|
SBIN0006017
|
3192
|
3192
|
Processed
|
27/05/2023
|
|
1902902619
|
|
JAMILA KHATUN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
90
|
BITHAN
|
BH-18-020-006-02144500/7088
(JAGMOHRA)
|
0518020000NRG24200520230084369
|
21/05/2023
|
Md soharaw
|
0518020WL011260
|
Md soharaw
|
00415
|
SBIN0006017
|
3192
|
3192
|
Processed
|
27/05/2023
|
|
1902902625
|
|
MD SOHRAB
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
91
|
BITHAN
|
BH-18-020-006-02144500/7090
(JAGMOHRA)
|
0518020000NRG24200520230084370
|
21/05/2023
|
Abada khatun
|
0518020WL011260
|
Abada khatun
|
00415
|
SBIN0006017
|
3192
|
3192
|
Processed
|
27/05/2023
|
|
1902902596
|
|
MRS ABADA KHATOON
|
STATE BANK OF INDIA(508548)
|
|
92
|
BITHAN
|
BH-18-020-006-02144500/7091
(JAGMOHRA)
|
0518020000NRG24200520230084371
|
21/05/2023
|
Umme habiba
|
0518020WL011260
|
Umme habiba
|
00415
|
SBIN0006017
|
3192
|
3192
|
Processed
|
27/05/2023
|
|
1902902573
|
|
UMME HABIVA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
93
|
BITHAN
|
BH-18-020-006-02144500/7094
(JAGMOHRA)
|
0518020000NRG24200520230084372
|
21/05/2023
|
Hirda devi
|
0518020WL011260
|
Hirda devi
|
00415
|
SBIN0006017
|
3192
|
3192
|
Processed
|
27/05/2023
|
|
1902902496
|
|
Hirda Devi
|
BANK OF BARODA(606985)
|
|
94
|
BITHAN
|
BH-18-020-006-02144500/7098
(JAGMOHRA)
|
0518020000NRG24200520230084373
|
21/05/2023
|
Kavita devi
|
0518020WL011260
|
Kavita devi
|
00415
|
SBIN0006017
|
3192
|
3192
|
Processed
|
27/05/2023
|
|
1902902621
|
|
MRS KABITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
95
|
BITHAN
|
BH-18-020-006-02144500/738-A
(JAGMOHRA)
|
0518020000NRG24200520230084374
|
21/05/2023
|
BINDA DEVI
|
0518020WL011260
|
BINDA DEVI
|
00415
|
SBIN0006017
|
3192
|
3192
|
Processed
|
27/05/2023
|
|
1902902540
|
|
BINDA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
96
|
BITHAN
|
BH-18-020-006-02144500/8001
(JAGMOHRA)
|
0518020000NRG24200520230084376
|
21/05/2023
|
Jaymala devi
|
0518020WL011260
|
Jaymala devi
|
00415
|
SBIN0006017
|
3192
|
3192
|
Processed
|
27/05/2023
|
|
1902902539
|
|
JAYMALA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
97
|
BITHAN
|
BH-18-020-006-02144500/8124
(JAGMOHRA)
|
0518020000NRG24200520230084377
|
21/05/2023
|
Sita Devi
|
0518020WL011260
|
Sita Devi
|
00415
|
SBIN0006017
|
3192
|
3192
|
Processed
|
27/05/2023
|
|
1902902618
|
|
MRS SITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
98
|
BITHAN
|
BH-18-020-006-02144500/8159
(JAGMOHRA)
|
0518020000NRG24200520230084378
|
21/05/2023
|
Reshama devi
|
0518020WL011260
|
Reshama devi
|
00415
|
SBIN0006017
|
3192
|
3192
|
Processed
|
27/05/2023
|
|
1902902566
|
|
MRS RESHMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
99
|
BITHAN
|
BH-18-020-006-02144500/8196
(JAGMOHRA)
|
0518020000NRG24200520230084380
|
21/05/2023
|
JARINA KHATUN
|
0518020WL011260
|
JARINA KHATUN
|
00415
|
SBIN0006017
|
3192
|
3192
|
Processed
|
27/05/2023
|
|
1902902546
|
|
JARINA KHATOON
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
100
|
BITHAN
|
BH-18-020-006-02144500/853
(JAGMOHRA)
|
0518020000NRG24200520230084382
|
21/05/2023
|
mannnan
|
0518020WL011260
|
mannnan
|
00415
|
SBIN0006017
|
3192
|
3192
|
Processed
|
27/05/2023
|
|
1902902564
|
|
MANNAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
101
|
BITHAN
|
BH-18-020-006-02144500/884
(JAGMOHRA)
|
0518020000NRG24200520230084383
|
21/05/2023
|
MD. HORAIL
|
0518020WL011260
|
MD. HORAIL
|
00415
|
SBIN0006017
|
3192
|
3192
|
Processed
|
27/05/2023
|
|
1902902533
|
|
MR MD HORAIL
|
STATE BANK OF INDIA(508548)
|
|
102
|
BITHAN
|
BH-18-020-006-02144500/884
(JAGMOHRA)
|
0518020000NRG24200520230084384
|
21/05/2023
|
SHAHJADI KHATUN
|
0518020WL011260
|
SHAHJADI KHATUN
|
00415
|
SBIN0006017
|
3192
|
3192
|
Processed
|
27/05/2023
|
|
1902902569
|
|
SHAHAJADI KHATUN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
103
|
BITHAN
|
BH-18-020-006-02144500/9154
(JAGMOHRA)
|
0518020000NRG24200520230084385
|
21/05/2023
|
rasida khatun
|
0518020WL011260
|
rasida khatun
|
00415
|
SBIN0006017
|
3192
|
3192
|
Processed
|
27/05/2023
|
|
1902902507
|
|
RASHIDA KHATOON
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
104
|
BITHAN
|
BH-18-020-006-02144500/9982
(JAGMOHRA)
|
0518020000NRG24200520230084389
|
21/05/2023
|
md ikramul
|
0518020WL011260
|
md ikramul
|
00415
|
SBIN0006017
|
3192
|
3192
|
Processed
|
27/05/2023
|
|
1902902559
|
|
MD IKRAMUL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
105
|
BITHAN
|
BH-18-020-006-02144500/9984
(JAGMOHRA)
|
0518020000NRG24200520230084391
|
21/05/2023
|
jarina khatun
|
0518020WL011260
|
jarina khatun
|
00415
|
SBIN0006017
|
3192
|
3192
|
Processed
|
27/05/2023
|
|
1902902570
|
|
JARINA KHATUN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
106
|
BITHAN
|
BH-18-020-006-02144500/9990
(JAGMOHRA)
|
0518020000NRG24200520230084392
|
21/05/2023
|
TETRI DEVI
|
0518020WL011260
|
TETRI DEVI
|
00415
|
SBIN0006017
|
3192
|
3192
|
Processed
|
27/05/2023
|
|
1902902568
|
|
MRS TETRI DEVI
|
STATE BANK OF INDIA(508548)
|
|
107
|
BITHAN
|
BH-18-020-006-02144500/9991
(JAGMOHRA)
|
0518020000NRG24200520230084393
|
21/05/2023
|
SUDHA DEVI
|
0518020WL011260
|
SUDHA DEVI
|
00415
|
SBIN0006017
|
3192
|
3192
|
Processed
|
27/05/2023
|
|
1902902593
|
|
MRS SUDHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
108
|
BITHAN
|
BH-18-020-006-02144500/9992
(JAGMOHRA)
|
0518020000NRG24200520230084394
|
21/05/2023
|
Triveni sada
|
0518020WL011260
|
Triveni sada
|
00415
|
SBIN0006017
|
3192
|
3192
|
Processed
|
27/05/2023
|
|
1902902495
|
|
MR TRIVENI SADA
|
STATE BANK OF INDIA(508548)
|
|
109
|
BITHAN
|
BH-18-020-006-02144500/9994
(JAGMOHRA)
|
0518020000NRG24200520230084395
|
21/05/2023
|
SAVITA KUMARI
|
0518020WL011260
|
SAVITA KUMARI
|
00415
|
SBIN0006017
|
3192
|
3192
|
Processed
|
27/05/2023
|
|
1902902581
|
|
MRS SAVITA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
110
|
BITHAN
|
BH-18-020-006-02144500/9997
(JAGMOHRA)
|
0518020000NRG24200520230084396
|
21/05/2023
|
RAJ KUMARI DEVI
|
0518020WL011260
|
RAJ KUMARI DEVI
|
00415
|
SBIN0006017
|
3192
|
3192
|
Processed
|
27/05/2023
|
|
1902902502
|
|
RAJ KUMARI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
342228
|
342228
|
|
|
|
|
|
|
|
|
111
|
BITHAN
|
BH-18-020-006-02144500/10053
(JAGMOHRA)
|
0518020000NRG24200520230084415
|
21/05/2023
|
NUTAN KUMARI
|
0518020WL011261
|
NUTAN KUMARI
|
00415
|
SBIN0015727
|
3420
|
3420
|
Processed
|
27/05/2023
|
|
1902902605
|
|
MRS NUTAN KUMARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
112
|
BITHAN
|
BH-18-020-006-02144500/2734
(JAGMOHRA)
|
0518020000NRG24200520230084461
|
21/05/2023
|
NAJMA KHATUN
|
0518020WL011263
|
NAJMA KHATUN
|
00468
|
UBIN0553671
|
3420
|
3420
|
Processed
|
27/05/2023
|
|
1902902519
|
|
MRS NAJMA PRAVIN
|
STATE BANK OF INDIA(508548)
|
|
113
|
BITHAN
|
BH-18-020-006-02144500/338
(JAGMOHRA)
|
0518020000NRG24200520230084471
|
21/05/2023
|
Anita devi
|
0518020WL011263
|
Anita devi
|
00468
|
UBIN0553671
|
3420
|
3420
|
Processed
|
27/05/2023
|
|
1902902522
|
|
MRS ANITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
114
|
BITHAN
|
BH-18-020-006-02144500/4191
(JAGMOHRA)
|
0518020000NRG24200520230084477
|
21/05/2023
|
KHATIJA KHATUN
|
0518020WL011263
|
KHATIJA KHATUN
|
00468
|
UBIN0553671
|
3420
|
3420
|
Processed
|
27/05/2023
|
|
1902902518
|
|
KHATIJA KHATOON
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
115
|
BITHAN
|
BH-18-020-006-02144500/7080
(JAGMOHRA)
|
0518020000NRG24200520230084362
|
21/05/2023
|
Nasreen khatun
|
0518020WL011260
|
Nasreen khatun
|
00468
|
UBIN0553671
|
3192
|
3192
|
Processed
|
27/05/2023
|
|
1902902520
|
|
MRS NASRIN KHATUN
|
STATE BANK OF INDIA(508548)
|
|
116
|
BITHAN
|
BH-18-020-006-02144500/8194
(JAGMOHRA)
|
0518020000NRG24200520230084379
|
21/05/2023
|
NASARIN KHATUN
|
0518020WL011260
|
NASARIN KHATUN
|
00468
|
UBIN0553671
|
3192
|
3192
|
Processed
|
27/05/2023
|
|
1902902521
|
|
NASARIN KHATUN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16644
|
16644
|
|
|
|
|
|
|
|
|
117
|
BITHAN
|
BH-18-020-006-02144471/3085
(JAGMOHRA)
|
0518020000NRG24200520230084339
|
21/05/2023
|
Rinku devi
|
0518020WL011260
|
Rinku devi
|
00691
|
IPOS0000001
|
3192
|
3192
|
Processed
|
27/05/2023
|
|
1902902530
|
|
RINKU DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
118
|
BITHAN
|
BH-18-020-006-02144471/9621
(JAGMOHRA)
|
0518020000NRG24200520230084340
|
21/05/2023
|
Jamil akhtar
|
0518020WL011260
|
Jamil akhtar
|
00691
|
IPOS0000001
|
3192
|
3192
|
Processed
|
27/05/2023
|
|
1902902527
|
|
JAMIL AKHATAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
119
|
BITHAN
|
BH-18-020-006-02144471/9629
(JAGMOHRA)
|
0518020000NRG24200520230084342
|
21/05/2023
|
Vesul begam
|
0518020WL011260
|
Vesul begam
|
00691
|
IPOS0000001
|
3192
|
3192
|
Processed
|
27/05/2023
|
|
1902902524
|
|
MRS KHAISUL KHATUN
|
STATE BANK OF INDIA(508548)
|
|
120
|
BITHAN
|
BH-18-020-006-02144500/10047
(JAGMOHRA)
|
0518020000NRG24200520230084411
|
21/05/2023
|
SAHABUDDIN SAH
|
0518020WL011261
|
SAHABUDDIN SAH
|
00691
|
IPOS0000001
|
3420
|
3420
|
Processed
|
27/05/2023
|
|
1902902525
|
|
SAHABUDDIN SAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
121
|
BITHAN
|
BH-18-020-006-02144500/10050
(JAGMOHRA)
|
0518020000NRG24200520230084414
|
21/05/2023
|
MD MERAJ
|
0518020WL011261
|
MD MERAJ
|
00691
|
IPOS0000001
|
3420
|
3420
|
Processed
|
27/05/2023
|
|
1902902529
|
|
MD MERAJ
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
122
|
BITHAN
|
BH-18-020-006-02144500/10057
(JAGMOHRA)
|
0518020000NRG24200520230084417
|
21/05/2023
|
SITA DEVI
|
0518020WL011261
|
SITA DEVI
|
00691
|
IPOS0000001
|
3420
|
3420
|
Processed
|
27/05/2023
|
|
1902902528
|
|
SITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
123
|
BITHAN
|
BH-18-020-006-02144500/10106
(JAGMOHRA)
|
0518020000NRG24200520230084444
|
21/05/2023
|
JINAT KHATUN
|
0518020WL011261
|
JINAT KHATUN
|
00691
|
IPOS0000001
|
3192
|
3192
|
Processed
|
27/05/2023
|
|
1902902523
|
|
JINAT KHATOON
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
124
|
BITHAN
|
BH-18-020-006-02144500/10139
(JAGMOHRA)
|
0518020000NRG24200520230084457
|
21/05/2023
|
MD TAUHID
|
0518020WL011263
|
MD TAUHID
|
00691
|
IPOS0000001
|
3420
|
3420
|
Processed
|
27/05/2023
|
|
1902902531
|
|
MD TAUHID
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
125
|
BITHAN
|
BH-18-020-006-02144500/9553
(JAGMOHRA)
|
0518020000NRG24200520230084388
|
21/05/2023
|
Ravina khatun
|
0518020WL011260
|
Ravina khatun
|
00691
|
IPOS0000001
|
3192
|
3192
|
Processed
|
27/05/2023
|
|
1902902526
|
|
RABINA KHATUN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29640
|
29640
|
|
|
|
|
|
|
|
|
126
|
BITHAN
|
BH-18-020-006-02144500/10071
(JAGMOHRA)
|
0518020000NRG24200520230084423
|
21/05/2023
|
AFSANA KHATUN
|
0518020WL011261
|
AFSANA KHATUN
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
27/05/2023
|
|
1902902504
|
|
Afsana Khatoon
|
BANK OF BARODA(606985)
|
|
127
|
BITHAN
|
BH-18-020-006-02144500/10072
(JAGMOHRA)
|
0518020000NRG24200520230084424
|
21/05/2023
|
BHUSHAN PODDAR
|
0518020WL011261
|
BHUSHAN PODDAR
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
27/05/2023
|
|
1902902494
|
|
MR BHUSHAN PODDAR
|
STATE BANK OF INDIA(508548)
|
|
128
|
BITHAN
|
BH-18-020-006-02144500/10074
(JAGMOHRA)
|
0518020000NRG24200520230084426
|
21/05/2023
|
RAMDANA DEVI
|
0518020WL011261
|
RAMDANA DEVI
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
27/05/2023
|
|
1902902505
|
|
MRS RAMDANA DEVI
|
STATE BANK OF INDIA(508548)
|
|
129
|
BITHAN
|
BH-18-020-006-02144500/107
(JAGMOHRA)
|
0518020000NRG24200520230084345
|
21/05/2023
|
Ghurni devi
|
0518020WL011260
|
Ghurni devi
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
27/05/2023
|
|
1902902543
|
|
GHURNI DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
130
|
BITHAN
|
BH-18-020-006-02144500/32
(JAGMOHRA)
|
0518020000NRG24200520230084349
|
21/05/2023
|
Rajkumari devi
|
0518020WL011260
|
Rajkumari devi
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
27/05/2023
|
|
1902902542
|
|
MRS RAJKUMARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
131
|
BITHAN
|
BH-18-020-006-02144500/9156
(JAGMOHRA)
|
0518020000NRG24200520230084386
|
21/05/2023
|
manjo khatun
|
0518020WL011260
|
manjo khatun
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
27/05/2023
|
|
1902902541
|
|
MANJO KHATUN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
132
|
BITHAN
|
BH-18-020-006-02144500/9162
(JAGMOHRA)
|
0518020000NRG24200520230084387
|
21/05/2023
|
SAKINA KHATUN
|
0518020WL011260
|
SAKINA KHATUN
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
27/05/2023
|
|
1902902503
|
|
SAKINA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23028
|
23028
|
|
|
|
|
|
|
|
|
133
|
BITHAN
|
BH-18-020-006-02144500/9983
(JAGMOHRA)
|
0518020000NRG24200520230084390
|
21/05/2023
|
ammo khatun
|
0518020WL011260
|
ammo khatun
|
638
|
INDB0001462
|
3192
|
3192
|
Processed
|
27/05/2023
|
|
1902902532
|
|
MRS AMMO KHATUN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3192
|
3192
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
441180
|
441180
|
|
|
|
|
|
|
|