|
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-18-019-010-02135100/2655
(BHATWAN)
|
0518019000NRG24160120240657777
|
17/01/2024
|
MD NAIM SAH
|
0518019WL073025
|
MD NAIM SAH
|
00045
|
BARB0BITHAN
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2130550849
|
|
MD NAIM SHA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
2
|
HASANPURA
|
BH-18-019-010-02135100/2654
(BHATWAN)
|
0518019000NRG24160120240657776
|
17/01/2024
|
MD RIZWAN
|
0518019WL073025
|
MD RIZWAN
|
00415
|
SBIN0002944
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2130550802
|
|
MR MAHAMAD REEJVAN
|
STATE BANK OF INDIA(508548)
|
|
3
|
HASANPURA
|
BH-18-019-010-02135100/3950
(BHATWAN)
|
0518019000NRG24160120240657786
|
17/01/2024
|
JUHI KHATUN
|
0518019WL073025
|
JUHI KHATUN
|
00415
|
SBIN0002944
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2130550825
|
|
JUHI KHATUN
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
4
|
HASANPURA
|
BH-18-019-010-02135200/2711
(BHATWAN)
|
0518019000NRG24160120240657789
|
17/01/2024
|
MD SUFIYAN AHAMAD
|
0518019WL073025
|
MD SUFIYAN AHAMAD
|
00415
|
SBIN0002944
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2130550820
|
|
MR MD SUFIYAN AHAMAD
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10260
|
10260
|
|
|
|
|
|
|
|
|
5
|
HASANPURA
|
BH-18-019-010-02135100/1405
(BHATWAN)
|
0518019000NRG24160120240657708
|
17/01/2024
|
RUBEDA KHATUN
|
0518019WL073022
|
RUBEDA KHATUN
|
00415
|
SBIN0003580
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2130550797
|
|
ROBAIDA KHATUN
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
6
|
HASANPURA
|
BH-18-019-010-02135100/1418
(BHATWAN)
|
0518019000NRG24160120240657766
|
17/01/2024
|
SAMSAD AALAM
|
0518019WL073025
|
SAMSAD AALAM
|
00415
|
SBIN0003580
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2130550793
|
|
MRS SAMASAD ALAM
|
STATE BANK OF INDIA(508548)
|
|
7
|
HASANPURA
|
BH-18-019-010-02135100/1687
(BHATWAN)
|
0518019000NRG24160120240657767
|
17/01/2024
|
AAm
|
0518019WL073025
|
AAm
|
00415
|
SBIN0003580
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2130550791
|
|
MRS SHAYAMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
8
|
HASANPURA
|
BH-18-019-010-02135100/2035
(BHATWAN)
|
0518019000NRG24160120240657768
|
17/01/2024
|
AYASHA KHATUN
|
0518019WL073025
|
AYASHA KHATUN
|
00415
|
SBIN0003580
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2130550801
|
|
MRS AYASA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
9
|
HASANPURA
|
BH-18-019-010-02135100/2347
(BHATWAN)
|
0518019000NRG24160120240657771
|
17/01/2024
|
Sadina Khatun
|
0518019WL073025
|
Sadina Khatun
|
00415
|
SBIN0003580
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2130550794
|
|
MRS SADINA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
10
|
HASANPURA
|
BH-18-019-010-02135100/2464
(BHATWAN)
|
0518019000NRG24160120240657709
|
17/01/2024
|
KAUSHAR PRAVEEN
|
0518019WL073022
|
KAUSHAR PRAVEEN
|
00415
|
SBIN0003580
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2130550803
|
|
MRS KAUSHAR PARWEEN
|
STATE BANK OF INDIA(508548)
|
|
11
|
HASANPURA
|
BH-18-019-010-02135100/2528
(BHATWAN)
|
0518019000NRG24160120240657745
|
17/01/2024
|
Afshana khatun
|
0518019WL073024
|
Afshana khatun
|
00415
|
SBIN0003580
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2130550855
|
|
AFASANA KHATOON
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
HASANPURA
|
BH-18-019-010-02135100/2635
(BHATWAN)
|
0518019000NRG24160120240657772
|
17/01/2024
|
RAUSHAN KHATUN
|
0518019WL073025
|
RAUSHAN KHATUN
|
00415
|
SBIN0003580
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2130550810
|
|
MRS RAUSHAN KHATUN
|
STATE BANK OF INDIA(508548)
|
|
13
|
HASANPURA
|
BH-18-019-010-02135100/3077
(BHATWAN)
|
0518019000NRG24160120240657711
|
17/01/2024
|
SALAUDDIN
|
0518019WL073022
|
SALAUDDIN
|
00415
|
SBIN0003580
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2130550799
|
|
MR SALA UDDIN
|
STATE BANK OF INDIA(508548)
|
|
14
|
HASANPURA
|
BH-18-019-010-02135100/3834
(BHATWAN)
|
0518019000NRG24160120240657779
|
17/01/2024
|
NASIMA KHATUN
|
0518019WL073025
|
NASIMA KHATUN
|
00415
|
SBIN0003580
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2130550796
|
|
MRS NASIMA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
15
|
HASANPURA
|
BH-18-019-010-02135100/3922
(BHATWAN)
|
0518019000NRG24160120240657750
|
17/01/2024
|
SAZDA KHATUN
|
0518019WL073024
|
SAZDA KHATUN
|
00415
|
SBIN0003580
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2130550821
|
|
MRS SAZDA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
16
|
HASANPURA
|
BH-18-019-010-02135100/3958
(BHATWAN)
|
0518019000NRG24160120240657788
|
17/01/2024
|
AFASANA KHATUN
|
0518019WL073025
|
AFASANA KHATUN
|
00415
|
SBIN0003580
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2130550852
|
|
MRS AFASANA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
17
|
HASANPURA
|
BH-18-019-010-02135100/3969
(BHATWAN)
|
0518019000NRG24160120240657728
|
17/01/2024
|
KAILASH MUKHIYA
|
0518019WL073023
|
KAILASH MUKHIYA
|
00415
|
SBIN0003580
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2130550808
|
|
MR KAILASH MUKHIYA
|
STATE BANK OF INDIA(508548)
|
|
18
|
HASANPURA
|
BH-18-019-010-02135100/3976
(BHATWAN)
|
0518019000NRG24160120240657732
|
17/01/2024
|
RUBI KHATUN
|
0518019WL073023
|
RUBI KHATUN
|
00415
|
SBIN0003580
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2130550798
|
|
MRS RUBI KHATUN
|
STATE BANK OF INDIA(508548)
|
|
19
|
HASANPURA
|
BH-18-019-010-02135200/2317
(BHATWAN)
|
0518019000NRG24160120240657738
|
17/01/2024
|
CHANDA DEVI
|
0518019WL073023
|
CHANDA DEVI
|
00415
|
SBIN0003580
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2130550809
|
|
MRS CHANDA DEVI
|
STATE BANK OF INDIA(508548)
|
|
20
|
HASANPURA
|
BH-18-019-010-02135200/2319
(BHATWAN)
|
0518019000NRG24160120240657755
|
17/01/2024
|
RAMKALI DEVI
|
0518019WL073024
|
RAMKALI DEVI
|
00415
|
SBIN0003580
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2130550806
|
|
MRS RAMKALI DEVI
|
STATE BANK OF INDIA(508548)
|
|
21
|
HASANPURA
|
BH-18-019-010-02135200/2375
(BHATWAN)
|
0518019000NRG24160120240657757
|
17/01/2024
|
BISHUNDEV MUKHIYA
|
0518019WL073024
|
BISHUNDEV MUKHIYA
|
00415
|
SBIN0003580
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2130550813
|
|
BISNUDEV MUKHIYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
HASANPURA
|
BH-18-019-010-02135200/3675
(BHATWAN)
|
0518019000NRG24160120240657760
|
17/01/2024
|
SONIYA DEVI
|
0518019WL073024
|
SONIYA DEVI
|
00415
|
SBIN0003580
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2130550857
|
|
MRS SONIYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
23
|
HASANPURA
|
BH-18-019-010-02135200/3703
(BHATWAN)
|
0518019000NRG24160120240657765
|
17/01/2024
|
JANNATI KHATUN
|
0518019WL073024
|
JANNATI KHATUN
|
00415
|
SBIN0003580
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2130550807
|
|
MRS JANNATI KHATUN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
64980
|
64980
|
|
|
|
|
|
|
|
|
24
|
HASANPURA
|
BH-18-019-010-02135100/4094
(BHATWAN)
|
0518019000NRG24160120240657720
|
17/01/2024
|
MD EJARAIL
|
0518019WL073022
|
MD EJARAIL
|
00415
|
SBIN0003587
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2130550854
|
|
MR MD EJARAIL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
25
|
HASANPURA
|
BH-18-019-010-02135100/2199
(BHATWAN)
|
0518019000NRG24160120240657770
|
17/01/2024
|
MARYAM KHATUN
|
0518019WL073025
|
MARYAM KHATUN
|
00415
|
SBIN0005912
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2130550790
|
|
MRS MARIYAM KHATUN
|
STATE BANK OF INDIA(508548)
|
|
26
|
HASANPURA
|
BH-18-019-010-02135100/2443
(BHATWAN)
|
0518019000NRG24160120240657744
|
17/01/2024
|
DHANO DEVI
|
0518019WL073024
|
DHANO DEVI
|
00415
|
SBIN0005912
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2130550814
|
|
MRS DHANO DEVI
|
STATE BANK OF INDIA(508548)
|
|
27
|
HASANPURA
|
BH-18-019-010-02135100/2633
(BHATWAN)
|
0518019000NRG24160120240657724
|
17/01/2024
|
RAMCHANDRA MUKHIYA
|
0518019WL073023
|
RAMCHANDRA MUKHIYA
|
00415
|
SBIN0005912
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2130550804
|
|
MR RAMCHANDRA MUKHIYA
|
STATE BANK OF INDIA(508548)
|
|
28
|
HASANPURA
|
BH-18-019-010-02135100/3073
(BHATWAN)
|
0518019000NRG24160120240657725
|
17/01/2024
|
MANOJ SAH
|
0518019WL073023
|
MANOJ SAH
|
00415
|
SBIN0005912
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2130550788
|
|
MR MANOJ KUMAR SAH
|
STATE BANK OF INDIA(508548)
|
|
29
|
HASANPURA
|
BH-18-019-010-02135100/3680
(BHATWAN)
|
0518019000NRG24160120240657747
|
17/01/2024
|
Shabana Khatun
|
0518019WL073024
|
Shabana Khatun
|
00415
|
SBIN0005912
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2130550823
|
|
SHABANA KHATOON
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
30
|
HASANPURA
|
BH-18-019-010-02135100/3772
(BHATWAN)
|
0518019000NRG24160120240657713
|
17/01/2024
|
MOHAMMAD KHALID
|
0518019WL073022
|
MOHAMMAD KHALID
|
00415
|
SBIN0005912
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2130550853
|
|
MR MOHAMMAD KHALID
|
STATE BANK OF INDIA(508548)
|
|
31
|
HASANPURA
|
BH-18-019-010-02135100/3775
(BHATWAN)
|
0518019000NRG24160120240657778
|
17/01/2024
|
ANISA KHATUN
|
0518019WL073025
|
ANISA KHATUN
|
00415
|
SBIN0005912
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2130550811
|
|
MRS ANISA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
32
|
HASANPURA
|
BH-18-019-010-02135100/3841
(BHATWAN)
|
0518019000NRG24160120240657780
|
17/01/2024
|
MD RAIHAN
|
0518019WL073025
|
MD RAIHAN
|
00415
|
SBIN0005912
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2130550805
|
|
MR MOHAMMAD RAIHAN
|
STATE BANK OF INDIA(508548)
|
|
33
|
HASANPURA
|
BH-18-019-010-02135100/3865
(BHATWAN)
|
0518019000NRG24160120240657782
|
17/01/2024
|
MD ARAMAN
|
0518019WL073025
|
MD ARAMAN
|
00415
|
SBIN0005912
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2130550856
|
|
MR MD ARAMAN
|
STATE BANK OF INDIA(508548)
|
|
34
|
HASANPURA
|
BH-18-019-010-02135100/3920
(BHATWAN)
|
0518019000NRG24160120240657748
|
17/01/2024
|
KAJAL KUMARI
|
0518019WL073024
|
KAJAL KUMARI
|
00415
|
SBIN0005912
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2130550818
|
|
KAJAL KUMARI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
35
|
HASANPURA
|
BH-18-019-010-02135100/3929
(BHATWAN)
|
0518019000NRG24160120240657751
|
17/01/2024
|
MAHAVATI DEVI
|
0518019WL073024
|
MAHAVATI DEVI
|
00415
|
SBIN0005912
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2130550792
|
|
MAHAVATI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
36
|
HASANPURA
|
BH-18-019-010-02135100/3931
(BHATWAN)
|
0518019000NRG24160120240657752
|
17/01/2024
|
MADHU DEVI
|
0518019WL073024
|
MADHU DEVI
|
00415
|
SBIN0005912
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2130550822
|
|
MRS MADHU DEVI
|
STATE BANK OF INDIA(508548)
|
|
37
|
HASANPURA
|
BH-18-019-010-02135100/3945
(BHATWAN)
|
0518019000NRG24160120240657785
|
17/01/2024
|
SANUVAR KHATOON
|
0518019WL073025
|
SANUVAR KHATOON
|
00415
|
SBIN0005912
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2130550824
|
|
SANUVAR KHATOON
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
38
|
HASANPURA
|
BH-18-019-010-02135100/3974
(BHATWAN)
|
0518019000NRG24160120240657731
|
17/01/2024
|
HALOMA KHATUN
|
0518019WL073023
|
HALOMA KHATUN
|
00415
|
SBIN0005912
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2130550815
|
|
MRS HALOMA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
39
|
HASANPURA
|
BH-18-019-010-02135100/3977
(BHATWAN)
|
0518019000NRG24160120240657753
|
17/01/2024
|
RAUSHAN KHATUN
|
0518019WL073024
|
RAUSHAN KHATUN
|
00415
|
SBIN0005912
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2130550816
|
|
MRS RAUSHAN KHATUN
|
STATE BANK OF INDIA(508548)
|
|
40
|
HASANPURA
|
BH-18-019-010-02135100/4095
(BHATWAN)
|
0518019000NRG24160120240657721
|
17/01/2024
|
GANDOR RAM
|
0518019WL073022
|
GANDOR RAM
|
00415
|
SBIN0005912
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2130550789
|
|
MR GANDOR RAM
|
STATE BANK OF INDIA(508548)
|
|
41
|
HASANPURA
|
BH-18-019-010-02135200/1356
(BHATWAN)
|
0518019000NRG24160120240657736
|
17/01/2024
|
LALITESHWAR MUKHIYA
|
0518019WL073023
|
LALITESHWAR MUKHIYA
|
00415
|
SBIN0005912
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2130550787
|
|
MR LALTESHWAR MUKHIYA
|
STATE BANK OF INDIA(508548)
|
|
42
|
HASANPURA
|
BH-18-019-010-02135200/2334
(BHATWAN)
|
0518019000NRG24160120240657756
|
17/01/2024
|
FULWATI DEVI
|
0518019WL073024
|
FULWATI DEVI
|
00415
|
SBIN0005912
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2130550795
|
|
MRS FULWATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
43
|
HASANPURA
|
BH-18-019-010-02135200/3700
(BHATWAN)
|
0518019000NRG24160120240657764
|
17/01/2024
|
AHMADI KHATUN
|
0518019WL073024
|
AHMADI KHATUN
|
00415
|
SBIN0005912
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2130550800
|
|
MRS AHMADI KHATUN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
64980
|
64980
|
|
|
|
|
|
|
|
|
44
|
HASANPURA
|
BH-18-019-010-02135100/2440
(BHATWAN)
|
0518019000NRG24160120240657743
|
17/01/2024
|
SANGITA DEVI
|
0518019WL073024
|
SANGITA DEVI
|
00415
|
SBIN0006017
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2130550812
|
|
MRS SANGITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
45
|
HASANPURA
|
BH-18-019-010-02135100/2451
(BHATWAN)
|
0518019000NRG24160120240657722
|
17/01/2024
|
YASODA DEVI
|
0518019WL073023
|
YASODA DEVI
|
00415
|
SBIN0006017
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2130550817
|
|
MRS YASHODA DEVI
|
STATE BANK OF INDIA(508548)
|
|
46
|
HASANPURA
|
BH-18-019-010-02135200/3694
(BHATWAN)
|
0518019000NRG24160120240657761
|
17/01/2024
|
SHOBHA DEVI
|
0518019WL073024
|
SHOBHA DEVI
|
00415
|
SBIN0006017
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2130550819
|
|
MRS SHOBHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10260
|
10260
|
|
|
|
|
|
|
|
|
47
|
HASANPURA
|
BH-18-019-010-02135100/2520
(BHATWAN)
|
0518019000NRG24160120240657723
|
17/01/2024
|
Rajda khatun
|
0518019WL073023
|
Rajda khatun
|
00468
|
UBIN0570044
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2130550864
|
|
MRS RAJADEI KHATUN
|
STATE BANK OF INDIA(508548)
|
|
48
|
HASANPURA
|
BH-18-019-010-02135100/3971
(BHATWAN)
|
0518019000NRG24160120240657729
|
17/01/2024
|
SUNITA DEVI
|
0518019WL073023
|
SUNITA DEVI
|
00468
|
UBIN0570044
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2130550850
|
|
SUNITA DEVI W/O CHOTELAL MU
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6840
|
6840
|
|
|
|
|
|
|
|
|
49
|
HASANPURA
|
BH-18-019-010-02135100/3817
(BHATWAN)
|
0518019000NRG24160120240657715
|
17/01/2024
|
Md Habibullah
|
0518019WL073022
|
Md Habibullah
|
00691
|
IPOS0000001
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2130550782
|
|
MD HABIBULLAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
50
|
HASANPURA
|
BH-18-019-010-02135100/3819
(BHATWAN)
|
0518019000NRG24160120240657716
|
17/01/2024
|
Ejazur Rahman
|
0518019WL073022
|
Ejazur Rahman
|
00691
|
IPOS0000001
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2130550786
|
|
EJAZUR RAHMAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
51
|
HASANPURA
|
BH-18-019-010-02135100/3821
(BHATWAN)
|
0518019000NRG24160120240657717
|
17/01/2024
|
Shaima Khatun
|
0518019WL073022
|
Shaima Khatun
|
00691
|
IPOS0000001
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2130550783
|
|
SHAIMA KHATUN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
52
|
HASANPURA
|
BH-18-019-010-02135100/3921
(BHATWAN)
|
0518019000NRG24160120240657749
|
17/01/2024
|
SUSHIL KUMAR
|
0518019WL073024
|
SUSHIL KUMAR
|
00691
|
IPOS0000001
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2130550785
|
|
SUSHIL KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
53
|
HASANPURA
|
BH-18-019-010-02135100/3924
(BHATWAN)
|
0518019000NRG24160120240657726
|
17/01/2024
|
PRATIMA DEVI
|
0518019WL073023
|
PRATIMA DEVI
|
00691
|
IPOS0000001
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2130550863
|
|
PRATIMA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
54
|
HASANPURA
|
BH-18-019-010-02135100/3932
(BHATWAN)
|
0518019000NRG24160120240657718
|
17/01/2024
|
SUNIL RAM
|
0518019WL073022
|
SUNIL RAM
|
00691
|
IPOS0000001
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2130550781
|
|
SUNIL RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
55
|
HASANPURA
|
BH-18-019-010-02135100/3935
(BHATWAN)
|
0518019000NRG24160120240657719
|
17/01/2024
|
MD MOKHATAR
|
0518019WL073022
|
MD MOKHATAR
|
00691
|
IPOS0000001
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2130550784
|
|
MD MOKHATAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
56
|
HASANPURA
|
BH-18-019-010-02135100/3942
(BHATWAN)
|
0518019000NRG24160120240657784
|
17/01/2024
|
MOHAMAMDA AFTAB
|
0518019WL073025
|
MOHAMAMDA AFTAB
|
00691
|
IPOS0000001
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2130550859
|
|
MOHAMAMDA AFTAB
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
57
|
HASANPURA
|
BH-18-019-010-02135100/3972
(BHATWAN)
|
0518019000NRG24160120240657730
|
17/01/2024
|
PUJA DEVI
|
0518019WL073023
|
PUJA DEVI
|
00691
|
IPOS0000001
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2130550862
|
|
PUJA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
58
|
HASANPURA
|
BH-18-019-010-02135100/4117
(BHATWAN)
|
0518019000NRG24160120240657734
|
17/01/2024
|
ASHA DEVI
|
0518019WL073023
|
ASHA DEVI
|
00691
|
IPOS0000001
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2130550858
|
|
ASHA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
59
|
HASANPURA
|
BH-18-019-010-02135200/3671
(BHATWAN)
|
0518019000NRG24160120240657759
|
17/01/2024
|
PARWATI DEVI
|
0518019WL073024
|
PARWATI DEVI
|
00691
|
IPOS0000001
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2130550861
|
|
PARWATI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
60
|
HASANPURA
|
BH-18-019-010-02135200/3698
(BHATWAN)
|
0518019000NRG24160120240657762
|
17/01/2024
|
MAIMUN PRAVEEN
|
0518019WL073024
|
MAIMUN PRAVEEN
|
00691
|
IPOS0000001
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2130550860
|
|
MAIMUN PRAWEEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
41040
|
41040
|
|
|
|
|
|
|
|
|
61
|
HASANPURA
|
BH-18-019-010-02135100/1347
(BHATWAN)
|
0518019000NRG24160120240657707
|
17/01/2024
|
soraiya khatun
|
0518019WL073022
|
soraiya khatun
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2130550842
|
|
SURAIYA KHATUN
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
62
|
HASANPURA
|
BH-18-019-010-02135100/2173
(BHATWAN)
|
0518019000NRG24160120240657769
|
17/01/2024
|
MD RUSTAM
|
0518019WL073025
|
MD RUSTAM
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2130550832
|
|
MD RUSTAM
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
63
|
HASANPURA
|
BH-18-019-010-02135100/2533
(BHATWAN)
|
0518019000NRG24160120240657746
|
17/01/2024
|
Mira devi
|
0518019WL073024
|
Mira devi
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2130550845
|
|
MRS MIRA DEVI
|
STATE BANK OF INDIA(508548)
|
|
64
|
HASANPURA
|
BH-18-019-010-02135100/2648
(BHATWAN)
|
0518019000NRG24160120240657773
|
17/01/2024
|
MINNTULLAH
|
0518019WL073025
|
MINNTULLAH
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2130550828
|
|
MD MINNTULLAH S/O LUTFULLAH
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
65
|
HASANPURA
|
BH-18-019-010-02135100/2649
(BHATWAN)
|
0518019000NRG24160120240657774
|
17/01/2024
|
FATMA KHATUN
|
0518019WL073025
|
FATMA KHATUN
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2130550830
|
|
FATMAKHATUND/O:LUTFULLAH
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
66
|
HASANPURA
|
BH-18-019-010-02135100/2653
(BHATWAN)
|
0518019000NRG24160120240657775
|
17/01/2024
|
MD RAHTULLAH
|
0518019WL073025
|
MD RAHTULLAH
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2130550829
|
|
RAHMATULLAH
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
67
|
HASANPURA
|
BH-18-019-010-02135100/3058
(BHATWAN)
|
0518019000NRG24160120240657710
|
17/01/2024
|
ROZIDA KHATUN
|
0518019WL073022
|
ROZIDA KHATUN
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2130550826
|
|
ROZIDA KHATOON
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
68
|
HASANPURA
|
BH-18-019-010-02135100/3126
(BHATWAN)
|
0518019000NRG24160120240657712
|
17/01/2024
|
ANWARI KHATUN
|
0518019WL073022
|
ANWARI KHATUN
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2130550844
|
|
ANWARI KHATUN
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
69
|
HASANPURA
|
BH-18-019-010-02135100/3816
(BHATWAN)
|
0518019000NRG24160120240657714
|
17/01/2024
|
Sagir Ahmad
|
0518019WL073022
|
Sagir Ahmad
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2130550841
|
|
SAGIR AHMAD
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
70
|
HASANPURA
|
BH-18-019-010-02135100/3853
(BHATWAN)
|
0518019000NRG24160120240657781
|
17/01/2024
|
SANOWAR KHATOON
|
0518019WL073025
|
SANOWAR KHATOON
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2130550838
|
|
SANOWAR KHATOON
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
71
|
HASANPURA
|
BH-18-019-010-02135100/3873
(BHATWAN)
|
0518019000NRG24160120240657783
|
17/01/2024
|
UMTI KHATUN
|
0518019WL073025
|
UMTI KHATUN
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2130550851
|
|
UMTI KHATUN
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
72
|
HASANPURA
|
BH-18-019-010-02135100/3953
(BHATWAN)
|
0518019000NRG24160120240657787
|
17/01/2024
|
MD TAMANNA
|
0518019WL073025
|
MD TAMANNA
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2130550831
|
|
MD TAMANNA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
73
|
HASANPURA
|
BH-18-019-010-02135100/3966
(BHATWAN)
|
0518019000NRG24160120240657727
|
17/01/2024
|
SHABINA ANJUM
|
0518019WL073023
|
SHABINA ANJUM
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2130550846
|
|
SHABINA ANJUM
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
74
|
HASANPURA
|
BH-18-019-010-02135100/4013
(BHATWAN)
|
0518019000NRG24160120240657733
|
17/01/2024
|
SAMNI DEVI
|
0518019WL073023
|
SAMNI DEVI
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2130550834
|
|
SAMNI DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
75
|
HASANPURA
|
BH-18-019-010-02135200/1355
(BHATWAN)
|
0518019000NRG24160120240657735
|
17/01/2024
|
MIRA DEVI
|
0518019WL073023
|
MIRA DEVI
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2130550827
|
|
MIRA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
76
|
HASANPURA
|
BH-18-019-010-02135200/1360
(BHATWAN)
|
0518019000NRG24160120240657737
|
17/01/2024
|
PRAMILA DEVI
|
0518019WL073023
|
PRAMILA DEVI
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2130550833
|
|
MRS PRAMILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
77
|
HASANPURA
|
BH-18-019-010-02135200/1369
(BHATWAN)
|
0518019000NRG24160120240657754
|
17/01/2024
|
LAXMI DEVI
|
0518019WL073024
|
LAXMI DEVI
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2130550848
|
|
MRS LAKSHMI DEVI
|
STATE BANK OF INDIA(508548)
|
|
78
|
HASANPURA
|
BH-18-019-010-02135200/3650
(BHATWAN)
|
0518019000NRG24160120240657758
|
17/01/2024
|
RAMIYA DEVI
|
0518019WL073024
|
RAMIYA DEVI
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2130550840
|
|
RAMIYA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
79
|
HASANPURA
|
BH-18-019-010-02135200/3667
(BHATWAN)
|
0518019000NRG24160120240657739
|
17/01/2024
|
SHAMBHU KUMAR
|
0518019WL073023
|
SHAMBHU KUMAR
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2130550847
|
|
SHAMBHU KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
80
|
HASANPURA
|
BH-18-019-010-02135200/3668
(BHATWAN)
|
0518019000NRG24160120240657740
|
17/01/2024
|
LALITA DEVI
|
0518019WL073023
|
LALITA DEVI
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2130550837
|
|
LALIA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
81
|
HASANPURA
|
BH-18-019-010-02135200/3699
(BHATWAN)
|
0518019000NRG24160120240657763
|
17/01/2024
|
SITA DEVI
|
0518019WL073024
|
SITA DEVI
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2130550843
|
|
SITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
82
|
HASANPURA
|
BH-18-019-010-02135200/3783
(BHATWAN)
|
0518019000NRG24160120240657741
|
17/01/2024
|
REKHA DEVI
|
0518019WL073023
|
REKHA DEVI
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2130550835
|
|
REKHA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
83
|
HASANPURA
|
BH-18-019-010-02135200/3785
(BHATWAN)
|
0518019000NRG24160120240657742
|
17/01/2024
|
SHITAL DEVI
|
0518019WL073023
|
SHITAL DEVI
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2130550836
|
|
SHITLI DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
84
|
HASANPURA
|
BH-18-019-010-02135200/3792
(BHATWAN)
|
0518019000NRG24160120240657790
|
17/01/2024
|
MD SIKENDRA
|
0518019WL073025
|
MD SIKENDRA
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2130550839
|
|
MD SIKANDAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
82080
|
82080
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
287280
|
287280
|
|
|
|
|
|
|
|