|
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
|
NATHNAGAR
|
BH-27-009-008-02367200/1286
(BELKHORIA)
|
0527009000NRG24040720230170000
|
05/07/2023
|
MD IMTIYAJ ANSARI
|
0527009WL017341
|
MD IMTIYAJ ANSARI
|
00048
|
BKID0004615
|
2280
|
2280
|
Processed
|
19/09/2023
|
|
5742339541
|
|
MD IMTIYAZ ANSARI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
2
|
NATHNAGAR
|
BH-27-009-008-02367200/1398
(BELKHORIA)
|
0527009000NRG24040720230170001
|
05/07/2023
|
ALIMA KHATUN
|
0527009WL017341
|
ALIMA KHATUN
|
00048
|
BKID0004615
|
2280
|
2280
|
Processed
|
19/09/2023
|
|
5742339557
|
|
HALIMA
|
BANK OF INDIA(508505)
|
|
3
|
NATHNAGAR
|
BH-27-009-008-02367200/1641
(BELKHORIA)
|
0527009000NRG24040720230170002
|
05/07/2023
|
BIBI ISHRAT
|
0527009WL017341
|
BIBI ISHRAT
|
00048
|
BKID0004615
|
2280
|
2280
|
Processed
|
19/09/2023
|
|
5742339540
|
|
BIBI ISHRAT W/O AZIZ ANSARI
|
BANK OF INDIA(508505)
|
|
4
|
NATHNAGAR
|
BH-27-009-008-02367200/1670
(BELKHORIA)
|
0527009000NRG24040720230170003
|
05/07/2023
|
BIBI ANGURI KHATOON
|
0527009WL017341
|
BIBI ANGURI KHATOON
|
00048
|
BKID0004615
|
2280
|
2280
|
Processed
|
19/09/2023
|
|
5742339542
|
|
BIBI ANGURI KHATOON
|
BANK OF INDIA(508505)
|
|
5
|
NATHNAGAR
|
BH-27-009-008-02367200/1766
(BELKHORIA)
|
0527009000NRG24040720230170004
|
05/07/2023
|
IDRISH ANSARI
|
0527009WL017341
|
IDRISH ANSARI
|
00048
|
BKID0004615
|
2280
|
2280
|
Processed
|
19/09/2023
|
|
5742339563
|
|
IDRISH ANSARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
NATHNAGAR
|
BH-27-009-008-02367200/2142
(BELKHORIA)
|
0527009000NRG24040720230170012
|
05/07/2023
|
BHAGIRATH YADAV
|
0527009WL017341
|
BHAGIRATH YADAV
|
00048
|
BKID0004615
|
2508
|
2508
|
Processed
|
19/09/2023
|
|
5742339564
|
|
BHAGIRATH YADAV
|
BANK OF INDIA(508505)
|
|
7
|
NATHNAGAR
|
BH-27-009-008-02367200/2267
(BELKHORIA)
|
0527009000NRG24040720230170016
|
05/07/2023
|
ASAD ALI
|
0527009WL017341
|
ASAD ALI
|
00048
|
BKID0004615
|
2508
|
2508
|
Processed
|
19/09/2023
|
|
5742339546
|
|
MRS BIBI NOORJAHAN KHATOON
|
STATE BANK OF INDIA(508548)
|
|
8
|
NATHNAGAR
|
BH-27-009-008-02367200/2518
(BELKHORIA)
|
0527009000NRG24040720230170018
|
05/07/2023
|
BIBI NURN NIHAR
|
0527009WL017341
|
BIBI NURN NIHAR
|
00048
|
BKID0004615
|
2508
|
2508
|
Processed
|
19/09/2023
|
|
5742339556
|
|
MASROOR ANSARI
|
BANK OF INDIA(508505)
|
|
9
|
NATHNAGAR
|
BH-27-009-008-02367200/2594
(BELKHORIA)
|
0527009000NRG24040720230170024
|
05/07/2023
|
TUFAIL ANSARI
|
0527009WL017341
|
TUFAIL ANSARI
|
00048
|
BKID0004615
|
2280
|
2280
|
Processed
|
19/09/2023
|
|
5742339562
|
|
TUFAIL ANSARI
|
BANK OF INDIA(508505)
|
|
10
|
NATHNAGAR
|
BH-27-009-008-02367200/2687
(BELKHORIA)
|
0527009000NRG24040720230170028
|
05/07/2023
|
BEGAM
|
0527009WL017341
|
BEGAM
|
00048
|
BKID0004615
|
2280
|
2280
|
Processed
|
19/09/2023
|
|
5742339543
|
|
BEGAM
|
BANK OF INDIA(508505)
|
|
11
|
NATHNAGAR
|
BH-27-009-008-02367200/2832
(BELKHORIA)
|
0527009000NRG24040720230170037
|
05/07/2023
|
Barkatullah Ansari
|
0527009WL017341
|
Barkatullah Ansari
|
00048
|
BKID0004615
|
2280
|
2280
|
Processed
|
19/09/2023
|
|
5742339565
|
|
BARKATULLAH ANSARI
|
BANK OF INDIA(508505)
|
|
12
|
NATHNAGAR
|
BH-27-009-008-02367200/3914
(BELKHORIA)
|
0527009000NRG24040720230170043
|
05/07/2023
|
MD AHSAN ANSARI
|
0527009WL017341
|
MD AHSAN ANSARI
|
00048
|
BKID0004615
|
2280
|
2280
|
Processed
|
19/09/2023
|
|
5742339553
|
|
MD AHSAN ANSARI
|
BANK OF INDIA(508505)
|
|
13
|
NATHNAGAR
|
BH-27-009-008-02367200/3916
(BELKHORIA)
|
0527009000NRG24040720230170044
|
05/07/2023
|
NOORJAHAN KHATUN
|
0527009WL017341
|
NOORJAHAN KHATUN
|
00048
|
BKID0004615
|
2280
|
2280
|
Processed
|
19/09/2023
|
|
5742339554
|
|
NOORJAHAN KHATUN
|
BANK OF INDIA(508505)
|
|
14
|
NATHNAGAR
|
BH-27-009-008-02367200/3921
(BELKHORIA)
|
0527009000NRG24040720230170048
|
05/07/2023
|
bibi rijwana khatoon
|
0527009WL017341
|
bibi rijwana khatoon
|
00048
|
BKID0004615
|
2280
|
2280
|
Processed
|
19/09/2023
|
|
5742339559
|
|
BIBI RIJWANA KHATOON
|
BANK OF INDIA(508505)
|
|
15
|
NATHNAGAR
|
BH-27-009-008-02367200/5005
(BELKHORIA)
|
0527009000NRG24040720230170053
|
05/07/2023
|
KAILASH KUMAR SHARMA
|
0527009WL017341
|
KAILASH KUMAR SHARMA
|
00048
|
BKID0004615
|
2280
|
2280
|
Processed
|
19/09/2023
|
|
5742339570
|
|
KAILASH KUMAR SHARMA
|
BANK OF INDIA(508505)
|
|
16
|
NATHNAGAR
|
BH-27-009-008-02367200/5007
(BELKHORIA)
|
0527009000NRG24040720230170055
|
05/07/2023
|
SANJO DEVI
|
0527009WL017341
|
SANJO DEVI
|
00048
|
BKID0004615
|
2280
|
2280
|
Processed
|
19/09/2023
|
|
5742339571
|
|
SANJODEVI MANOJTHAKUR
|
BANK OF INDIA(508505)
|
|
17
|
NATHNAGAR
|
BH-27-009-008-02367200/517
(BELKHORIA)
|
0527009000NRG24040720230170057
|
05/07/2023
|
afroj alam
|
0527009WL017341
|
afroj alam
|
00048
|
BKID0004615
|
2280
|
2280
|
Processed
|
19/09/2023
|
|
5742339552
|
|
AFROJ ALAM
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
39444
|
39444
|
|
|
|
|
|
|
|
|
18
|
NATHNAGAR
|
BH-27-009-008-02367200/1149
(BELKHORIA)
|
0527009000NRG24040720230169999
|
05/07/2023
|
FATMA KHATUN
|
0527009WL017341
|
FATMA KHATUN
|
00048
|
BKID0004629
|
2280
|
2280
|
Processed
|
19/09/2023
|
|
5742339547
|
|
FATIMA KHATOON
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
NATHNAGAR
|
BH-27-009-008-02367200/3920
(BELKHORIA)
|
0527009000NRG24040720230170047
|
05/07/2023
|
bibi gulnashi khatoon
|
0527009WL017341
|
bibi gulnashi khatoon
|
00048
|
BKID0004629
|
2280
|
2280
|
Processed
|
19/09/2023
|
|
5742339560
|
|
BIBI GULSHANI KHATOON
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4560
|
4560
|
|
|
|
|
|
|
|
|
20
|
NATHNAGAR
|
BH-27-009-008-02367200/2519
(BELKHORIA)
|
0527009000NRG24040720230170019
|
05/07/2023
|
itakar ahamad
|
0527009WL017341
|
itakar ahamad
|
00152
|
HDFC0002895
|
2280
|
2280
|
Processed
|
19/09/2023
|
|
5742339558
|
|
IFTEKHAR AHAMAD
|
HDFC BANK LTD(607152)
|
|
21
|
NATHNAGAR
|
BH-27-009-008-02367200/2520
(BELKHORIA)
|
0527009000NRG24040720230170020
|
05/07/2023
|
aalamgir anasari
|
0527009WL017341
|
aalamgir anasari
|
00152
|
HDFC0002895
|
2280
|
2280
|
Processed
|
19/09/2023
|
|
5742339555
|
|
ALAMGIR ANSARI
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4560
|
4560
|
|
|
|
|
|
|
|
|
22
|
NATHNAGAR
|
BH-27-009-008-02367200/2517
(BELKHORIA)
|
0527009000NRG24040720230170017
|
05/07/2023
|
AOURANJEG ANSARI
|
0527009WL017341
|
AOURANJEG ANSARI
|
00415
|
SBIN0003603
|
2508
|
2508
|
Processed
|
19/09/2023
|
|
5742339528
|
|
BIBI SITARA
|
BANK OF INDIA(508505)
|
|
23
|
NATHNAGAR
|
BH-27-009-008-02367200/2545
(BELKHORIA)
|
0527009000NRG24040720230170022
|
05/07/2023
|
ANGURI KHATOON
|
0527009WL017341
|
ANGURI KHATOON
|
00415
|
SBIN0003603
|
2280
|
2280
|
Processed
|
19/09/2023
|
|
5742339530
|
|
MRS ANGURI KHATOONLTI
|
STATE BANK OF INDIA(508548)
|
|
24
|
NATHNAGAR
|
BH-27-009-008-02367200/2548
(BELKHORIA)
|
0527009000NRG24040720230170023
|
05/07/2023
|
ALIM ANSARI
|
0527009WL017341
|
ALIM ANSARI
|
00415
|
SBIN0003603
|
2280
|
2280
|
Processed
|
19/09/2023
|
|
5742339551
|
|
Mr. ALIM JAMALUDDIN ANSARI
|
BANK OF MAHARASHTRA(607387)
|
|
25
|
NATHNAGAR
|
BH-27-009-008-02367200/2689
(BELKHORIA)
|
0527009000NRG24040720230170029
|
05/07/2023
|
ASAD ANSARI
|
0527009WL017341
|
ASAD ANSARI
|
00415
|
SBIN0003603
|
2280
|
2280
|
Processed
|
19/09/2023
|
|
5742339524
|
|
MR ASAD ANSARI
|
STATE BANK OF INDIA(508548)
|
|
26
|
NATHNAGAR
|
BH-27-009-008-02367200/3908
(BELKHORIA)
|
0527009000NRG24040720230170041
|
05/07/2023
|
salma khatoon
|
0527009WL017341
|
salma khatoon
|
00415
|
SBIN0003603
|
2280
|
2280
|
Processed
|
19/09/2023
|
|
5742339550
|
|
MRS SALMA KHATOON
|
STATE BANK OF INDIA(508548)
|
|
27
|
NATHNAGAR
|
BH-27-009-008-02367200/3917
(BELKHORIA)
|
0527009000NRG24040720230170045
|
05/07/2023
|
RUKHSANA KHATUN
|
0527009WL017341
|
RUKHSANA KHATUN
|
00415
|
SBIN0003603
|
2280
|
2280
|
Processed
|
19/09/2023
|
|
5742339525
|
|
RUKHSANA KHATUN
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13908
|
13908
|
|
|
|
|
|
|
|
|
28
|
NATHNAGAR
|
BH-27-009-008-02367200/1815
(BELKHORIA)
|
0527009000NRG24040720230170009
|
05/07/2023
|
RENU DEVI
|
0527009WL017341
|
RENU DEVI
|
00415
|
SBIN0016504
|
2508
|
2508
|
Processed
|
19/09/2023
|
|
5742339567
|
|
MRS RENU DEVI
|
STATE BANK OF INDIA(508548)
|
|
29
|
NATHNAGAR
|
BH-27-009-008-02367200/2533
(BELKHORIA)
|
0527009000NRG24040720230170021
|
05/07/2023
|
PRAVIN KHATOON
|
0527009WL017341
|
PRAVIN KHATOON
|
00415
|
SBIN0016504
|
2280
|
2280
|
Processed
|
19/09/2023
|
|
5742339529
|
|
MS PARVEEN KHATOON
|
STATE BANK OF INDIA(508548)
|
|
30
|
NATHNAGAR
|
BH-27-009-008-02367200/2686
(BELKHORIA)
|
0527009000NRG24040720230170027
|
05/07/2023
|
RUBAIDA KHATOON
|
0527009WL017341
|
RUBAIDA KHATOON
|
00415
|
SBIN0016504
|
2280
|
2280
|
Processed
|
19/09/2023
|
|
5742339526
|
|
MRS RUBAIDA KHATOON
|
STATE BANK OF INDIA(508548)
|
|
31
|
NATHNAGAR
|
BH-27-009-008-02367200/2831
(BELKHORIA)
|
0527009000NRG24040720230170036
|
05/07/2023
|
danish ansari
|
0527009WL017341
|
danish ansari
|
00415
|
SBIN0016504
|
2280
|
2280
|
Processed
|
19/09/2023
|
|
5742339545
|
|
MD DANISH ANSARI
|
BANK OF INDIA(508505)
|
|
32
|
NATHNAGAR
|
BH-27-009-008-02367200/3912
(BELKHORIA)
|
0527009000NRG24040720230170042
|
05/07/2023
|
anjum ansari
|
0527009WL017341
|
anjum ansari
|
00415
|
SBIN0016504
|
2280
|
2280
|
Processed
|
19/09/2023
|
|
5742339527
|
|
MRS ANJUM KHATOON
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11628
|
11628
|
|
|
|
|
|
|
|
|
33
|
NATHNAGAR
|
BH-27-009-008-02367200/2797
(BELKHORIA)
|
0527009000NRG24040720230170034
|
05/07/2023
|
Jamsun
|
0527009WL017341
|
Jamsun
|
00462
|
UCBA0002601
|
2280
|
2280
|
Processed
|
19/09/2023
|
|
5742339531
|
|
JAMSUN
|
UCO BANK(607066)
|
|
34
|
NATHNAGAR
|
BH-27-009-008-02367200/2835
(BELKHORIA)
|
0527009000NRG24040720230170038
|
05/07/2023
|
Jainab
|
0527009WL017341
|
Jainab
|
00462
|
UCBA0002601
|
2280
|
2280
|
Processed
|
19/09/2023
|
|
5742339532
|
|
JAINAB
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4560
|
4560
|
|
|
|
|
|
|
|
|
35
|
NATHNAGAR
|
BH-27-009-008-02367200/3963
(BELKHORIA)
|
0527009000NRG24040720230170051
|
05/07/2023
|
Mojassam Ansari
|
0527009WL017341
|
Mojassam Ansari
|
00462
|
UCBA0003282
|
2280
|
2280
|
Processed
|
19/09/2023
|
|
5742339534
|
|
MOJASSAM ANSARI
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2280
|
2280
|
|
|
|
|
|
|
|
|
36
|
NATHNAGAR
|
BH-27-009-008-02367200/2723
(BELKHORIA)
|
0527009000NRG24040720230170030
|
05/07/2023
|
NOOR HASAN
|
0527009WL017341
|
NOOR HASAN
|
00468
|
UBIN0577341
|
2280
|
2280
|
Processed
|
19/09/2023
|
|
5742339544
|
|
NUR HASAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
37
|
NATHNAGAR
|
BH-27-009-008-02367200/3891
(BELKHORIA)
|
0527009000NRG24040720230170039
|
05/07/2023
|
HASNAIN
|
0527009WL017341
|
HASNAIN
|
00468
|
UBIN0577341
|
2280
|
2280
|
Processed
|
19/09/2023
|
|
5742339572
|
|
HASNAIN
|
UNION BANK OF INDIA(508500)
|
|
38
|
NATHNAGAR
|
BH-27-009-008-02367200/3919
(BELKHORIA)
|
0527009000NRG24040720230170046
|
05/07/2023
|
NIRALI KHATOON
|
0527009WL017341
|
NIRALI KHATOON
|
00468
|
UBIN0577341
|
2280
|
2280
|
Processed
|
19/09/2023
|
|
5742339573
|
|
NIRALI KHATOON
|
BANK OF INDIA(508505)
|
|
39
|
NATHNAGAR
|
BH-27-009-008-02367200/5003
(BELKHORIA)
|
0527009000NRG24040720230170052
|
05/07/2023
|
KUNDAN KUMAR
|
0527009WL017341
|
KUNDAN KUMAR
|
00468
|
UBIN0577341
|
2280
|
2280
|
Processed
|
19/09/2023
|
|
5742339574
|
|
KUNDAN KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9120
|
9120
|
|
|
|
|
|
|
|
|
40
|
NATHNAGAR
|
BH-27-009-008-02367200/1813
(BELKHORIA)
|
0527009000NRG24040720230170006
|
05/07/2023
|
PINTU THAKUR
|
0527009WL017341
|
PINTU THAKUR
|
00691
|
IPOS0000001
|
2508
|
2508
|
Processed
|
19/09/2023
|
|
5742339518
|
|
PINTU THAKUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
41
|
NATHNAGAR
|
BH-27-009-008-02367200/1814
(BELKHORIA)
|
0527009000NRG24040720230170008
|
05/07/2023
|
KARPURI THAKUR
|
0527009WL017341
|
KARPURI THAKUR
|
00691
|
IPOS0000001
|
2508
|
2508
|
Processed
|
19/09/2023
|
|
5742339539
|
|
KARPURI THAKUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
42
|
NATHNAGAR
|
BH-27-009-008-02367200/2206
(BELKHORIA)
|
0527009000NRG24040720230170013
|
05/07/2023
|
SUNEETA DEVI
|
0527009WL017341
|
SUNEETA DEVI
|
00691
|
IPOS0000001
|
2508
|
2508
|
Processed
|
19/09/2023
|
|
5742339538
|
|
SUNEETA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
43
|
NATHNAGAR
|
BH-27-009-008-02367200/2207
(BELKHORIA)
|
0527009000NRG24040720230170014
|
05/07/2023
|
JATADHAR PASWAN
|
0527009WL017341
|
JATADHAR PASWAN
|
00691
|
IPOS0000001
|
2280
|
2280
|
Processed
|
19/09/2023
|
|
5742339536
|
|
JATADHAR PASWAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
44
|
NATHNAGAR
|
BH-27-009-008-02367200/2207
(BELKHORIA)
|
0527009000NRG24040720230170015
|
05/07/2023
|
NIBHA KUMARI
|
0527009WL017341
|
NIBHA KUMARI
|
00691
|
IPOS0000001
|
2280
|
2280
|
Processed
|
19/09/2023
|
|
5742339537
|
|
NIBHA KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
45
|
NATHNAGAR
|
BH-27-009-008-02367200/2683
(BELKHORIA)
|
0527009000NRG24040720230170025
|
05/07/2023
|
AKBAAL ANSARI
|
0527009WL017341
|
AKBAAL ANSARI
|
00691
|
IPOS0000001
|
2280
|
2280
|
Processed
|
19/09/2023
|
|
5742339521
|
|
AKBAL ANSARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
46
|
NATHNAGAR
|
BH-27-009-008-02367200/2768
(BELKHORIA)
|
0527009000NRG24040720230170031
|
05/07/2023
|
Hasina
|
0527009WL017341
|
Hasina
|
00691
|
IPOS0000001
|
2280
|
2280
|
Processed
|
19/09/2023
|
|
5742339517
|
|
HASINA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
47
|
NATHNAGAR
|
BH-27-009-008-02367200/2768-A
(BELKHORIA)
|
0527009000NRG24040720230170032
|
05/07/2023
|
Md Sahab
|
0527009WL017341
|
Md Sahab
|
00691
|
IPOS0000001
|
2280
|
2280
|
Processed
|
19/09/2023
|
|
5742339516
|
|
MD SAHAB
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
48
|
NATHNAGAR
|
BH-27-009-008-02367200/2777
(BELKHORIA)
|
0527009000NRG24040720230170033
|
05/07/2023
|
Gautam Kumar
|
0527009WL017341
|
Gautam Kumar
|
00691
|
IPOS0000001
|
2280
|
2280
|
Processed
|
19/09/2023
|
|
5742339520
|
|
GAUTAM KUMAR
|
HDFC BANK LTD(607152)
|
|
49
|
NATHNAGAR
|
BH-27-009-008-02367200/2830
(BELKHORIA)
|
0527009000NRG24040720230170035
|
05/07/2023
|
Mumtaj Ansari
|
0527009WL017341
|
Mumtaj Ansari
|
00691
|
IPOS0000001
|
2280
|
2280
|
Processed
|
19/09/2023
|
|
5742339522
|
|
MUMTAJ ANSARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
50
|
NATHNAGAR
|
BH-27-009-008-02367200/3922
(BELKHORIA)
|
0527009000NRG24040720230170049
|
05/07/2023
|
musavvir alam
|
0527009WL017341
|
musavvir alam
|
00691
|
IPOS0000001
|
2280
|
2280
|
Processed
|
19/09/2023
|
|
5742339523
|
|
MUSAVVIR ALAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
51
|
NATHNAGAR
|
BH-27-009-008-02367200/3962
(BELKHORIA)
|
0527009000NRG24040720230170050
|
05/07/2023
|
SAHINA KHATOON
|
0527009WL017341
|
SAHINA KHATOON
|
00691
|
IPOS0000001
|
2280
|
2280
|
Processed
|
19/09/2023
|
|
5742339533
|
|
SAHINA KHATOON
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
52
|
NATHNAGAR
|
BH-27-009-008-02367200/5006
(BELKHORIA)
|
0527009000NRG24040720230170054
|
05/07/2023
|
SUMIT RAJ
|
0527009WL017341
|
SUMIT RAJ
|
00691
|
IPOS0000001
|
2280
|
2280
|
Processed
|
19/09/2023
|
|
5742339535
|
|
SUMIT RAJ
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
53
|
NATHNAGAR
|
BH-27-009-008-02367200/5009
(BELKHORIA)
|
0527009000NRG24040720230170056
|
05/07/2023
|
VIJAY PASWAN
|
0527009WL017341
|
VIJAY PASWAN
|
00691
|
IPOS0000001
|
2280
|
2280
|
Processed
|
19/09/2023
|
|
5742339519
|
|
VIJAY PASWAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32604
|
32604
|
|
|
|
|
|
|
|
|
54
|
NATHNAGAR
|
BH-27-009-008-02367100/666
(BELKHORIA)
|
0527009000NRG24040720230169998
|
05/07/2023
|
BIBI KHUSTARA KHATOON
|
0527009WL017341
|
BIBI KHUSTARA KHATOON
|
00696
|
PUNB0MBGB06
|
2280
|
2280
|
Processed
|
19/09/2023
|
|
5742339566
|
|
KHUSTARA KHATOON
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
55
|
NATHNAGAR
|
BH-27-009-008-02367200/1813
(BELKHORIA)
|
0527009000NRG24040720230170005
|
05/07/2023
|
ASHA DEVI
|
0527009WL017341
|
ASHA DEVI
|
00696
|
PUNB0MBGB06
|
2508
|
2508
|
Processed
|
19/09/2023
|
|
5742339569
|
|
AASHA KUMARI D/OPAWAN KUMAR THAKUR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
56
|
NATHNAGAR
|
BH-27-009-008-02367200/1814
(BELKHORIA)
|
0527009000NRG24040720230170007
|
05/07/2023
|
RINKU DEVI
|
0527009WL017341
|
RINKU DEVI
|
00696
|
PUNB0MBGB06
|
2508
|
2508
|
Processed
|
19/09/2023
|
|
5742339568
|
|
RINKU DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
57
|
NATHNAGAR
|
BH-27-009-008-02367200/1910
(BELKHORIA)
|
0527009000NRG24040720230170010
|
05/07/2023
|
Ruby Devi
|
0527009WL017341
|
Ruby Devi
|
00696
|
PUNB0MBGB06
|
2508
|
2508
|
Processed
|
19/09/2023
|
|
5742339549
|
|
RUBI DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
58
|
NATHNAGAR
|
BH-27-009-008-02367200/2685
(BELKHORIA)
|
0527009000NRG24040720230170026
|
05/07/2023
|
AMNA KHATUN
|
0527009WL017341
|
AMNA KHATUN
|
00696
|
PUNB0MBGB06
|
2280
|
2280
|
Processed
|
19/09/2023
|
|
5742339561
|
|
AMANA KHATUN
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
59
|
NATHNAGAR
|
BH-27-009-008-02367200/3904
(BELKHORIA)
|
0527009000NRG24040720230170040
|
05/07/2023
|
SHABINA KHATOON
|
0527009WL017341
|
SHABINA KHATOON
|
00696
|
PUNB0MBGB06
|
2280
|
2280
|
Processed
|
19/09/2023
|
|
5742339548
|
|
SHABINA KHATOON
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14364
|
14364
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
137028
|
137028
|
|
|
|
|
|
|
|