|
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
|
HASANPURA
|
BH-18-019-010-02135100/3950
(BHATWAN)
|
0518019000NRG24230520230092388
|
25/05/2023
|
JUHI KHATUN
|
0518019WL011938
|
JUHI KHATUN
|
00415
|
SBIN0002944
|
3420
|
3420
|
Processed
|
30/05/2023
|
|
1942982865
|
|
JUHI KHATUN
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
2
|
HASANPURA
|
BH-18-019-010-02135100/117
(BHATWAN)
|
0518019000NRG24230520230092374
|
25/05/2023
|
AHILYA DEVI
|
0518019WL011938
|
AHILYA DEVI
|
00415
|
SBIN0003580
|
3420
|
3420
|
Processed
|
30/05/2023
|
|
1942982822
|
|
Ahilya Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
3
|
HASANPURA
|
BH-18-019-010-02135100/117
(BHATWAN)
|
0518019000NRG24230520230092373
|
25/05/2023
|
PALO RAM
|
0518019WL011938
|
PALO RAM
|
00415
|
SBIN0003580
|
3420
|
3420
|
Processed
|
30/05/2023
|
|
1942982821
|
|
PALO RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
HASANPURA
|
BH-18-019-010-02135100/1485
(BHATWAN)
|
0518019000NRG24230520230092375
|
25/05/2023
|
GULSHAN KHATOON
|
0518019WL011938
|
GULSHAN KHATOON
|
00415
|
SBIN0003580
|
3420
|
3420
|
Processed
|
30/05/2023
|
|
1942982876
|
|
GULSAN
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
5
|
HASANPURA
|
BH-18-019-010-02135100/1687
(BHATWAN)
|
0518019000NRG24230520230092319
|
25/05/2023
|
AAm
|
0518019WL011936
|
AAm
|
00415
|
SBIN0003580
|
3420
|
3420
|
Processed
|
30/05/2023
|
|
1942982868
|
|
MRS SHAYAMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
6
|
HASANPURA
|
BH-18-019-010-02135100/1761
(BHATWAN)
|
0518019000NRG24230520230092377
|
25/05/2023
|
REHANA KATUN
|
0518019WL011938
|
REHANA KATUN
|
00415
|
SBIN0003580
|
3420
|
3420
|
Processed
|
30/05/2023
|
|
1942982869
|
|
MRS REHANA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
7
|
HASANPURA
|
BH-18-019-010-02135100/198
(BHATWAN)
|
0518019000NRG24230520230092382
|
25/05/2023
|
hira devi
|
0518019WL011938
|
hira devi
|
00415
|
SBIN0003580
|
3420
|
3420
|
Processed
|
30/05/2023
|
|
1942982828
|
|
MRS HEERA DEVI
|
STATE BANK OF INDIA(508548)
|
|
8
|
HASANPURA
|
BH-18-019-010-02135100/2389
(BHATWAN)
|
0518019000NRG24230520230092321
|
25/05/2023
|
SAHJADI KHATUN
|
0518019WL011936
|
SAHJADI KHATUN
|
00415
|
SBIN0003580
|
3420
|
3420
|
Processed
|
30/05/2023
|
|
1942982829
|
|
SHAHJADI KHATUN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
HASANPURA
|
BH-18-019-010-02135100/2640
(BHATWAN)
|
0518019000NRG24230520230092322
|
25/05/2023
|
ANJUM ARA
|
0518019WL011936
|
ANJUM ARA
|
00415
|
SBIN0003580
|
3420
|
3420
|
Processed
|
30/05/2023
|
|
1942982838
|
|
MRS ANJUM ARA
|
STATE BANK OF INDIA(508548)
|
|
10
|
HASANPURA
|
BH-18-019-010-02135100/2640
(BHATWAN)
|
0518019000NRG24230520230092323
|
25/05/2023
|
MD NURULLAH
|
0518019WL011936
|
MD NURULLAH
|
00415
|
SBIN0003580
|
3420
|
3420
|
Processed
|
30/05/2023
|
|
1942982815
|
|
MR NURULLAH
|
STATE BANK OF INDIA(508548)
|
|
11
|
HASANPURA
|
BH-18-019-010-02135100/3029
(BHATWAN)
|
0518019000NRG24230520230092324
|
25/05/2023
|
SHAHINA PRVEEN
|
0518019WL011936
|
SHAHINA PRVEEN
|
00415
|
SBIN0003580
|
3420
|
3420
|
Processed
|
30/05/2023
|
|
1942982834
|
|
MRS SHAHIN PRAVIN
|
STATE BANK OF INDIA(508548)
|
|
12
|
HASANPURA
|
BH-18-019-010-02135100/3034
(BHATWAN)
|
0518019000NRG24230520230092325
|
25/05/2023
|
NAZO KHATU
|
0518019WL011936
|
NAZO KHATU
|
00415
|
SBIN0003580
|
3420
|
3420
|
Processed
|
30/05/2023
|
|
1942982837
|
|
MRS NAZO KHATUN
|
STATE BANK OF INDIA(508548)
|
|
13
|
HASANPURA
|
BH-18-019-010-02135100/3941
(BHATWAN)
|
0518019000NRG24230520230092331
|
25/05/2023
|
UMMATI KHATUN
|
0518019WL011936
|
UMMATI KHATUN
|
00415
|
SBIN0003580
|
3420
|
3420
|
Processed
|
30/05/2023
|
|
1942982827
|
|
MISS UMMATI KHATUN
|
STATE BANK OF INDIA(508548)
|
|
14
|
HASANPURA
|
BH-18-019-010-02135100/3947
(BHATWAN)
|
0518019000NRG24230520230092387
|
25/05/2023
|
MD NAUSHAD NADAF
|
0518019WL011938
|
MD NAUSHAD NADAF
|
00415
|
SBIN0003580
|
3420
|
3420
|
Processed
|
30/05/2023
|
|
1942982840
|
|
MR MD NAUSHAD NADAF
|
STATE BANK OF INDIA(508548)
|
|
15
|
HASANPURA
|
BH-18-019-010-02135100/3976
(BHATWAN)
|
0518019000NRG24230520230092356
|
25/05/2023
|
RUBI KHATUN
|
0518019WL011937
|
RUBI KHATUN
|
00415
|
SBIN0003580
|
3420
|
3420
|
Processed
|
30/05/2023
|
|
1942982826
|
|
MRS RUBI KHATUN
|
STATE BANK OF INDIA(508548)
|
|
16
|
HASANPURA
|
BH-18-019-010-02135100/4017
(BHATWAN)
|
0518019000NRG24230520230092337
|
25/05/2023
|
NARGIS PRAVEEN
|
0518019WL011936
|
NARGIS PRAVEEN
|
00415
|
SBIN0003580
|
3420
|
3420
|
Processed
|
30/05/2023
|
|
1942982831
|
|
MISS NARGIS FATMA
|
STATE BANK OF INDIA(508548)
|
|
17
|
HASANPURA
|
BH-18-019-010-02135200/3706
(BHATWAN)
|
0518019000NRG24230520230092369
|
25/05/2023
|
VIMAL DEVI
|
0518019WL011937
|
VIMAL DEVI
|
00415
|
SBIN0003580
|
3420
|
3420
|
Processed
|
30/05/2023
|
|
1942982833
|
|
MRS VIMALA DEVI
|
STATE BANK OF INDIA(508548)
|
|
18
|
HASANPURA
|
BH-18-019-010-02135200/3790
(BHATWAN)
|
0518019000NRG24230520230092341
|
25/05/2023
|
SAKINA KHATUN
|
0518019WL011936
|
SAKINA KHATUN
|
00415
|
SBIN0003580
|
3420
|
3420
|
Processed
|
30/05/2023
|
|
1942982825
|
|
MRS SAKINA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
58140
|
58140
|
|
|
|
|
|
|
|
|
19
|
HASANPURA
|
BH-18-019-010-02135100/1505
(BHATWAN)
|
0518019000NRG24230520230092376
|
25/05/2023
|
rakesh khatu
|
0518019WL011938
|
rakesh khatu
|
00415
|
SBIN0005912
|
3420
|
3420
|
Processed
|
30/05/2023
|
|
1942982819
|
|
RUKHASANA KHATUN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
HASANPURA
|
BH-18-019-010-02135100/198
(BHATWAN)
|
0518019000NRG24230520230092381
|
25/05/2023
|
CHIMREKHA DEVI
|
0518019WL011938
|
CHIMREKHA DEVI
|
00415
|
SBIN0005912
|
3420
|
3420
|
Processed
|
30/05/2023
|
|
1942982861
|
|
MRS CHITRAREKHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
21
|
HASANPURA
|
BH-18-019-010-02135100/3775
(BHATWAN)
|
0518019000NRG24230520230092326
|
25/05/2023
|
ANISA KHATUN
|
0518019WL011936
|
ANISA KHATUN
|
00415
|
SBIN0005912
|
3420
|
3420
|
Processed
|
30/05/2023
|
|
1942982836
|
|
MRS ANISA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
22
|
HASANPURA
|
BH-18-019-010-02135100/3929
(BHATWAN)
|
0518019000NRG24230520230092383
|
25/05/2023
|
MAHAVATI DEVI
|
0518019WL011938
|
MAHAVATI DEVI
|
00415
|
SBIN0005912
|
3420
|
3420
|
Processed
|
30/05/2023
|
|
1942982823
|
|
MAHAVATI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
HASANPURA
|
BH-18-019-010-02135100/3931
(BHATWAN)
|
0518019000NRG24230520230092384
|
25/05/2023
|
MADHU DEVI
|
0518019WL011938
|
MADHU DEVI
|
00415
|
SBIN0005912
|
3420
|
3420
|
Processed
|
30/05/2023
|
|
1942982843
|
|
MRS MADHU DEVI
|
STATE BANK OF INDIA(508548)
|
|
24
|
HASANPURA
|
BH-18-019-010-02135100/3959
(BHATWAN)
|
0518019000NRG24230520230092389
|
25/05/2023
|
RAKESH KUMAR
|
0518019WL011938
|
RAKESH KUMAR
|
00415
|
SBIN0005912
|
3420
|
3420
|
Processed
|
30/05/2023
|
|
1942982860
|
|
RAKESH KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
HASANPURA
|
BH-18-019-010-02135100/3962
(BHATWAN)
|
0518019000NRG24230520230092392
|
25/05/2023
|
KAJAL DEVI
|
0518019WL011938
|
KAJAL DEVI
|
00415
|
SBIN0005912
|
3420
|
3420
|
Processed
|
30/05/2023
|
|
1942982841
|
|
MRS KAJAL DEVI
|
STATE BANK OF INDIA(508548)
|
|
26
|
HASANPURA
|
BH-18-019-010-02135100/3965
(BHATWAN)
|
0518019000NRG24230520230092349
|
25/05/2023
|
DINESH SADA
|
0518019WL011937
|
DINESH SADA
|
00415
|
SBIN0005912
|
3420
|
3420
|
Processed
|
30/05/2023
|
|
1942982824
|
|
MR DINESH SADA
|
STATE BANK OF INDIA(508548)
|
|
27
|
HASANPURA
|
BH-18-019-010-02135100/3974
(BHATWAN)
|
0518019000NRG24230520230092355
|
25/05/2023
|
HALOMA KHATUN
|
0518019WL011937
|
HALOMA KHATUN
|
00415
|
SBIN0005912
|
3420
|
3420
|
Processed
|
30/05/2023
|
|
1942982839
|
|
MRS HALOMA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
28
|
HASANPURA
|
BH-18-019-010-02135100/3977
(BHATWAN)
|
0518019000NRG24230520230092357
|
25/05/2023
|
RAUSHAN KHATUN
|
0518019WL011937
|
RAUSHAN KHATUN
|
00415
|
SBIN0005912
|
3420
|
3420
|
Processed
|
30/05/2023
|
|
1942982866
|
|
MRS RAUSHAN KHATUN
|
STATE BANK OF INDIA(508548)
|
|
29
|
HASANPURA
|
BH-18-019-010-02135100/4115
(BHATWAN)
|
0518019000NRG24230520230092362
|
25/05/2023
|
BUTAN MUKHIYA
|
0518019WL011937
|
BUTAN MUKHIYA
|
00415
|
SBIN0005912
|
3420
|
3420
|
Processed
|
30/05/2023
|
|
1942982820
|
|
MR BHUTAN MUKHIYA
|
STATE BANK OF INDIA(508548)
|
|
30
|
HASANPURA
|
BH-18-019-010-02135100/4118
(BHATWAN)
|
0518019000NRG24230520230092365
|
25/05/2023
|
LALO MUKHIYA
|
0518019WL011937
|
LALO MUKHIYA
|
00415
|
SBIN0005912
|
3420
|
3420
|
Processed
|
30/05/2023
|
|
1942982832
|
|
MR LALO MUKHIYA
|
STATE BANK OF INDIA(508548)
|
|
31
|
HASANPURA
|
BH-18-019-010-02135100/4119
(BHATWAN)
|
0518019000NRG24230520230092366
|
25/05/2023
|
RAMSAKHI DEVI
|
0518019WL011937
|
RAMSAKHI DEVI
|
00415
|
SBIN0005912
|
3420
|
3420
|
Processed
|
30/05/2023
|
|
1942982830
|
|
MRS RAMSAKHI DEVI
|
STATE BANK OF INDIA(508548)
|
|
32
|
HASANPURA
|
BH-18-019-010-02135200/15866
(BHATWAN)
|
0518019000NRG24230520230092368
|
25/05/2023
|
SITA DEVI
|
0518019WL011937
|
SITA DEVI
|
00415
|
SBIN0005912
|
3420
|
3420
|
Processed
|
30/05/2023
|
|
1942982867
|
|
MRS SEETA DEVI
|
STATE BANK OF INDIA(508548)
|
|
33
|
HASANPURA
|
BH-18-019-010-02135200/2641
(BHATWAN)
|
0518019000NRG24230520230092339
|
25/05/2023
|
LALBABU YADAV
|
0518019WL011936
|
LALBABU YADAV
|
00415
|
SBIN0005912
|
3420
|
3420
|
Processed
|
30/05/2023
|
|
1942982816
|
|
MR LALBABU YADAV
|
STATE BANK OF INDIA(508548)
|
|
34
|
HASANPURA
|
BH-18-019-010-02135200/3786
(BHATWAN)
|
0518019000NRG24230520230092371
|
25/05/2023
|
BUCHHI MUKHIYA
|
0518019WL011937
|
BUCHHI MUKHIYA
|
00415
|
SBIN0005912
|
3420
|
3420
|
Processed
|
30/05/2023
|
|
1942982835
|
|
MR BUCHCHI MUKHIYA
|
STATE BANK OF INDIA(508548)
|
|
35
|
HASANPURA
|
BH-18-019-010-02135200/720
(BHATWAN)
|
0518019000NRG24230520230092372
|
25/05/2023
|
TUNTUN RAJAK
|
0518019WL011937
|
TUNTUN RAJAK
|
00415
|
SBIN0005912
|
3420
|
3420
|
Processed
|
30/05/2023
|
|
1942982817
|
|
MR TUNATUN RAJAK
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
58140
|
58140
|
|
|
|
|
|
|
|
|
36
|
HASANPURA
|
BH-18-019-010-02135100/3954
(BHATWAN)
|
0518019000NRG24230520230092334
|
25/05/2023
|
NAJRA PRAVIN
|
0518019WL011936
|
NAJRA PRAVIN
|
00415
|
SBIN0006017
|
3420
|
3420
|
Processed
|
30/05/2023
|
|
1942982845
|
|
MRS NAJRA PRAVIN
|
STATE BANK OF INDIA(508548)
|
|
37
|
HASANPURA
|
BH-18-019-010-02135100/3961
(BHATWAN)
|
0518019000NRG24230520230092391
|
25/05/2023
|
NIRMALA DEVI
|
0518019WL011938
|
NIRMALA DEVI
|
00415
|
SBIN0006017
|
3420
|
3420
|
Processed
|
30/05/2023
|
|
1942982844
|
|
MRS NIRMALA DEVI
|
STATE BANK OF INDIA(508548)
|
|
38
|
HASANPURA
|
BH-18-019-010-02135100/4016
(BHATWAN)
|
0518019000NRG24230520230092360
|
25/05/2023
|
NAZREEN
|
0518019WL011937
|
NAZREEN
|
00415
|
SBIN0006017
|
3420
|
3420
|
Processed
|
30/05/2023
|
|
1942982842
|
|
MRS NAZREEN O
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10260
|
10260
|
|
|
|
|
|
|
|
|
39
|
HASANPURA
|
BH-18-019-010-02135100/3967
(BHATWAN)
|
0518019000NRG24230520230092351
|
25/05/2023
|
ISHAT KHATOON
|
0518019WL011937
|
ISHAT KHATOON
|
00415
|
SBIN0008127
|
3420
|
3420
|
Processed
|
30/05/2023
|
|
1942982847
|
|
MRS ISHRAT KHATOON
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
40
|
HASANPURA
|
BH-18-019-010-02135100/3971
(BHATWAN)
|
0518019000NRG24230520230092352
|
25/05/2023
|
SUNITA DEVI
|
0518019WL011937
|
SUNITA DEVI
|
00468
|
UBIN0570044
|
3420
|
3420
|
Processed
|
30/05/2023
|
|
1942982862
|
|
SUNITA DEVI W/O CHOTELAL MU
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
41
|
HASANPURA
|
BH-18-019-010-02135100/4116
(BHATWAN)
|
0518019000NRG24230520230092363
|
25/05/2023
|
SANGITA KUMARI
|
0518019WL011937
|
SANGITA KUMARI
|
00468
|
UBIN0570044
|
3420
|
3420
|
Processed
|
30/05/2023
|
|
1942982863
|
|
Sangita Kumari
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6840
|
6840
|
|
|
|
|
|
|
|
|
42
|
HASANPURA
|
BH-18-019-010-02135100/3938
(BHATWAN)
|
0518019000NRG24230520230092330
|
25/05/2023
|
SHAHNAJ KHATUN
|
0518019WL011936
|
SHAHNAJ KHATUN
|
00688
|
FINO0001220
|
3420
|
3420
|
Processed
|
30/05/2023
|
|
1942982814
|
|
Shahnaj Khatun
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
43
|
HASANPURA
|
BH-18-019-010-02135100/188
(BHATWAN)
|
0518019000NRG24230520230092379
|
25/05/2023
|
dinesh mukhiya
|
0518019WL011938
|
dinesh mukhiya
|
00691
|
IPOS0000001
|
3420
|
3420
|
Processed
|
30/05/2023
|
|
1942982818
|
|
DINESH VINDESHWARI MUKHIYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
44
|
HASANPURA
|
BH-18-019-010-02135100/197
(BHATWAN)
|
0518019000NRG24230520230092380
|
25/05/2023
|
suresh ram
|
0518019WL011938
|
suresh ram
|
00691
|
IPOS0000001
|
3420
|
3420
|
Processed
|
30/05/2023
|
|
1942982810
|
|
SURESH RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
45
|
HASANPURA
|
BH-18-019-010-02135100/3778
(BHATWAN)
|
0518019000NRG24230520230092327
|
25/05/2023
|
AMINA KHATUN
|
0518019WL011936
|
AMINA KHATUN
|
00691
|
IPOS0000001
|
3420
|
3420
|
Processed
|
30/05/2023
|
|
1942982874
|
|
AMINA KHATUN
|
UCO BANK(607066)
|
|
46
|
HASANPURA
|
BH-18-019-010-02135100/3817
(BHATWAN)
|
0518019000NRG24230520230092328
|
25/05/2023
|
Md Habibullah
|
0518019WL011936
|
Md Habibullah
|
00691
|
IPOS0000001
|
3420
|
3420
|
Processed
|
30/05/2023
|
|
1942982871
|
|
MD HABIBULLAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
47
|
HASANPURA
|
BH-18-019-010-02135100/3942
(BHATWAN)
|
0518019000NRG24230520230092385
|
25/05/2023
|
MOHAMAMDA AFTAB
|
0518019WL011938
|
MOHAMAMDA AFTAB
|
00691
|
IPOS0000001
|
3420
|
3420
|
Processed
|
30/05/2023
|
|
1942982811
|
|
MOHAMAMDA AFTAB
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
48
|
HASANPURA
|
BH-18-019-010-02135100/3960
(BHATWAN)
|
0518019000NRG24230520230092390
|
25/05/2023
|
RAUSHAN MUKHIYA
|
0518019WL011938
|
RAUSHAN MUKHIYA
|
00691
|
IPOS0000001
|
3420
|
3420
|
Processed
|
30/05/2023
|
|
1942982875
|
|
Raushan Mukhiya
|
BANK OF BARODA(606985)
|
|
49
|
HASANPURA
|
BH-18-019-010-02135100/3972
(BHATWAN)
|
0518019000NRG24230520230092353
|
25/05/2023
|
PUJA DEVI
|
0518019WL011937
|
PUJA DEVI
|
00691
|
IPOS0000001
|
3420
|
3420
|
Processed
|
30/05/2023
|
|
1942982873
|
|
PUJA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
50
|
HASANPURA
|
BH-18-019-010-02135100/4014
(BHATWAN)
|
0518019000NRG24230520230092359
|
25/05/2023
|
MADHU KUMARI
|
0518019WL011937
|
MADHU KUMARI
|
00691
|
IPOS0000001
|
3420
|
3420
|
Processed
|
30/05/2023
|
|
1942982870
|
|
MADHU KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
51
|
HASANPURA
|
BH-18-019-010-02135100/4117
(BHATWAN)
|
0518019000NRG24230520230092364
|
25/05/2023
|
ASHA DEVI
|
0518019WL011937
|
ASHA DEVI
|
00691
|
IPOS0000001
|
3420
|
3420
|
Processed
|
30/05/2023
|
|
1942982812
|
|
ASHA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
52
|
HASANPURA
|
BH-18-019-010-02135200/3793
(BHATWAN)
|
0518019000NRG24230520230092342
|
25/05/2023
|
MD MUNNA
|
0518019WL011936
|
MD MUNNA
|
00691
|
IPOS0000001
|
3420
|
3420
|
Processed
|
30/05/2023
|
|
1942982872
|
|
MD MUNNA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
34200
|
34200
|
|
|
|
|
|
|
|
|
53
|
HASANPURA
|
BH-18-019-010-02135100/2193
(BHATWAN)
|
0518019000NRG24230520230092320
|
25/05/2023
|
HALIMA KHATUN
|
0518019WL011936
|
HALIMA KHATUN
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
30/05/2023
|
|
1942982850
|
|
MRS HALIMA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
54
|
HASANPURA
|
BH-18-019-010-02135100/3873
(BHATWAN)
|
0518019000NRG24230520230092329
|
25/05/2023
|
UMTI KHATUN
|
0518019WL011936
|
UMTI KHATUN
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
30/05/2023
|
|
1942982852
|
|
UMTI KHATUN
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
55
|
HASANPURA
|
BH-18-019-010-02135100/3953
(BHATWAN)
|
0518019000NRG24230520230092333
|
25/05/2023
|
MD TAMANNA
|
0518019WL011936
|
MD TAMANNA
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
30/05/2023
|
|
1942982849
|
|
MD TAMANNA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
56
|
HASANPURA
|
BH-18-019-010-02135100/3955
(BHATWAN)
|
0518019000NRG24230520230092335
|
25/05/2023
|
SHAMIMA KHATUN
|
0518019WL011936
|
SHAMIMA KHATUN
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
30/05/2023
|
|
1942982858
|
|
SHAMIMA KHATUN
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
57
|
HASANPURA
|
BH-18-019-010-02135100/3957
(BHATWAN)
|
0518019000NRG24230520230092336
|
25/05/2023
|
ANJUM KHATUN
|
0518019WL011936
|
ANJUM KHATUN
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
30/05/2023
|
|
1942982856
|
|
MRS ANJUM KHATOON
|
STATE BANK OF INDIA(508548)
|
|
58
|
HASANPURA
|
BH-18-019-010-02135100/3964
(BHATWAN)
|
0518019000NRG24230520230092393
|
25/05/2023
|
SUJAN DEVI
|
0518019WL011938
|
SUJAN DEVI
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
30/05/2023
|
|
1942982859
|
|
Sujan Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
59
|
HASANPURA
|
BH-18-019-010-02135100/3966
(BHATWAN)
|
0518019000NRG24230520230092350
|
25/05/2023
|
SHABINA ANJUM
|
0518019WL011937
|
SHABINA ANJUM
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
30/05/2023
|
|
1942982855
|
|
SHABINA ANJUM
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
60
|
HASANPURA
|
BH-18-019-010-02135100/3973
(BHATWAN)
|
0518019000NRG24230520230092354
|
25/05/2023
|
ASHA DEVI
|
0518019WL011937
|
ASHA DEVI
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
30/05/2023
|
|
1942982853
|
|
ASHA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
61
|
HASANPURA
|
BH-18-019-010-02135100/4013
(BHATWAN)
|
0518019000NRG24230520230092358
|
25/05/2023
|
SAMNI DEVI
|
0518019WL011937
|
SAMNI DEVI
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
30/05/2023
|
|
1942982851
|
|
SAMNI DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
62
|
HASANPURA
|
BH-18-019-010-02135100/4018
(BHATWAN)
|
0518019000NRG24230520230092361
|
25/05/2023
|
NUSRAT KHATOON
|
0518019WL011937
|
NUSRAT KHATOON
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
30/05/2023
|
|
1942982857
|
|
NUSRAT KHATOON
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
63
|
HASANPURA
|
BH-18-019-010-02135100/432
(BHATWAN)
|
0518019000NRG24230520230092338
|
25/05/2023
|
JAIMUN NISHA
|
0518019WL011936
|
JAIMUN NISHA
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
30/05/2023
|
|
1942982864
|
|
MRS JAIMUN KHATUN
|
STATE BANK OF INDIA(508548)
|
|
64
|
HASANPURA
|
BH-18-019-010-02135200/1357
(BHATWAN)
|
0518019000NRG24230520230092367
|
25/05/2023
|
RUBI DEVI
|
0518019WL011937
|
RUBI DEVI
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
30/05/2023
|
|
1942982848
|
|
RUBI DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
65
|
HASANPURA
|
BH-18-019-010-02135200/3710
(BHATWAN)
|
0518019000NRG24230520230092370
|
25/05/2023
|
KUMARI PUJA PRIYA
|
0518019WL011937
|
KUMARI PUJA PRIYA
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
30/05/2023
|
|
1942982846
|
|
PUJA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
66
|
HASANPURA
|
BH-18-019-010-02135200/3788
(BHATWAN)
|
0518019000NRG24230520230092340
|
25/05/2023
|
MD JAKIR SAH
|
0518019WL011936
|
MD JAKIR SAH
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
30/05/2023
|
|
1942982854
|
|
MD JAKIR SHAH
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
47880
|
47880
|
|
|
|
|
|
|
|
|
67
|
HASANPURA
|
BH-18-019-010-02135100/182
(BHATWAN)
|
0518019000NRG24230520230092378
|
25/05/2023
|
AMALA DEVI
|
0518019WL011938
|
AMALA DEVI
|
638
|
INDB0000447
|
3420
|
3420
|
Processed
|
30/05/2023
|
|
1942982813
|
|
MRS AMALA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
229140
|
229140
|
|
|
|
|
|
|
|