|
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
|
BHAGWANPUR HAT
|
BH-10-011-005-01600700/2084
(BADKAGAON)
|
0510011000NRG24240620230163671
|
24/06/2023
|
LAKSHMI DEVI
|
0510011WL020105
|
LAKSHMI DEVI
|
00048
|
BKID0005998
|
3420
|
3420
|
Processed
|
30/06/2023
|
|
2861807548
|
|
LAKSHMI DEVI
|
BANK OF INDIA(508505)
|
|
2
|
BHAGWANPUR HAT
|
BH-10-011-005-01600700/2116
(BADKAGAON)
|
0510011000NRG24240620230163682
|
24/06/2023
|
NITU DEVI
|
0510011WL020105
|
NITU DEVI
|
00048
|
BKID0005998
|
3420
|
3420
|
Processed
|
30/06/2023
|
|
2861807549
|
|
Ms. Nitu Devi
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
BHAGWANPUR HAT
|
BH-10-011-005-01600700/4085
(BADKAGAON)
|
0510011000NRG24240620230163710
|
24/06/2023
|
AFSHANA KHATOON
|
0510011WL020105
|
AFSHANA KHATOON
|
00048
|
BKID0005998
|
3420
|
3420
|
Processed
|
30/06/2023
|
|
2861807550
|
|
AFSHANA KHATOON
|
BANK OF INDIA(508505)
|
|
4
|
BHAGWANPUR HAT
|
BH-10-011-005-01600700/4090
(BADKAGAON)
|
0510011000NRG24240620230163714
|
24/06/2023
|
SAMIMA KHATUN
|
0510011WL020105
|
SAMIMA KHATUN
|
00048
|
BKID0005998
|
3420
|
3420
|
Processed
|
30/06/2023
|
|
2861807551
|
|
SAMIMAKHATUNWORAHAMUDDINA
|
SIWAN CENTRAL COOPERATIVE BANK LTD(607812)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13680
|
13680
|
|
|
|
|
|
|
|
|
5
|
BHAGWANPUR HAT
|
BH-10-011-005-01600700/1889
(BADKAGAON)
|
0510011000NRG24240620230163668
|
24/06/2023
|
Mahato chunnu Mukurchand
|
0510011WL020105
|
Mahato chunnu Mukurchand
|
00089
|
CBIN0281274
|
3420
|
3420
|
Processed
|
30/06/2023
|
|
2861807607
|
|
CHUNNU MAHATO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
BHAGWANPUR HAT
|
BH-10-011-005-01600700/2028
(BADKAGAON)
|
0510011000NRG24240620230163669
|
24/06/2023
|
Sabita devi
|
0510011WL020105
|
Sabita devi
|
00089
|
CBIN0281274
|
3420
|
3420
|
Processed
|
30/06/2023
|
|
2861807545
|
|
SABITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
BHAGWANPUR HAT
|
BH-10-011-005-01600700/2100
(BADKAGAON)
|
0510011000NRG24240620230163672
|
24/06/2023
|
SARAVAT GULANAR
|
0510011WL020105
|
SARAVAT GULANAR
|
00089
|
CBIN0281274
|
3420
|
3420
|
Processed
|
30/06/2023
|
|
2861807601
|
|
SARAVAT GULANAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
BHAGWANPUR HAT
|
BH-10-011-005-01600700/2105
(BADKAGAON)
|
0510011000NRG24240620230163675
|
24/06/2023
|
GITA DEVI
|
0510011WL020105
|
GITA DEVI
|
00089
|
CBIN0281274
|
3420
|
3420
|
Processed
|
30/06/2023
|
|
2861807602
|
|
MR GITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
9
|
BHAGWANPUR HAT
|
BH-10-011-005-01600700/2106
(BADKAGAON)
|
0510011000NRG24240620230163676
|
24/06/2023
|
RINKU DEVI
|
0510011WL020105
|
RINKU DEVI
|
00089
|
CBIN0281274
|
3420
|
3420
|
Processed
|
30/06/2023
|
|
2861807603
|
|
MRS RINKU DEVI
|
STATE BANK OF INDIA(508548)
|
|
10
|
BHAGWANPUR HAT
|
BH-10-011-005-01600700/2107
(BADKAGAON)
|
0510011000NRG24240620230163677
|
24/06/2023
|
SUGANDHI DEVI
|
0510011WL020105
|
SUGANDHI DEVI
|
00089
|
CBIN0281274
|
3420
|
3420
|
Processed
|
30/06/2023
|
|
2861807604
|
|
Mrs. Sugandhi Devi
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
BHAGWANPUR HAT
|
BH-10-011-005-01600700/2108
(BADKAGAON)
|
0510011000NRG24240620230163678
|
24/06/2023
|
NAJBUN KHATUN
|
0510011WL020105
|
NAJBUN KHATUN
|
00089
|
CBIN0281274
|
3420
|
3420
|
Processed
|
30/06/2023
|
|
2861807605
|
|
Mrs. NAJBUN KHATUN
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
BHAGWANPUR HAT
|
BH-10-011-005-01600700/4074
(BADKAGAON)
|
0510011000NRG24240620230163700
|
24/06/2023
|
SHREEPRAKASH SINGH
|
0510011WL020105
|
SHREEPRAKASH SINGH
|
00089
|
CBIN0281274
|
3420
|
3420
|
Processed
|
30/06/2023
|
|
2861807600
|
|
PRAKASH SINGH SO ISHWAR SINGH
|
UNION BANK OF INDIA(508500)
|
|
13
|
BHAGWANPUR HAT
|
BH-10-011-005-01600700/4076
(BADKAGAON)
|
0510011000NRG24240620230163702
|
24/06/2023
|
AFSANA KHATOON
|
0510011WL020105
|
AFSANA KHATOON
|
00089
|
CBIN0281274
|
3420
|
3420
|
Processed
|
30/06/2023
|
|
2861807606
|
|
Mrs. AFSANA KHATOON
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
BHAGWANPUR HAT
|
BH-10-011-005-01600700/5010
(BADKAGAON)
|
0510011000NRG24240620230163731
|
24/06/2023
|
GUDIYA DEVI
|
0510011WL020105
|
GUDIYA DEVI
|
00089
|
CBIN0281274
|
3420
|
3420
|
Processed
|
30/06/2023
|
|
2861807546
|
|
MRS GURIYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
15
|
BHAGWANPUR HAT
|
BH-10-011-005-01600700/5012
(BADKAGAON)
|
0510011000NRG24240620230163733
|
24/06/2023
|
FATMA KHATUN
|
0510011WL020105
|
FATMA KHATUN
|
00089
|
CBIN0281274
|
3420
|
3420
|
Processed
|
30/06/2023
|
|
2861807547
|
|
FATAMA KHATUN / M. SAYADAT
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
37620
|
37620
|
|
|
|
|
|
|
|
|
16
|
BHAGWANPUR HAT
|
BH-10-011-005-01600700/103
(BADKAGAON)
|
0510011000NRG24240620230163660
|
24/06/2023
|
FAJLU RAHMAN
|
0510011WL020105
|
FAJLU RAHMAN
|
00354
|
PUNB0122500
|
3420
|
3420
|
Processed
|
30/06/2023
|
|
2861807594
|
|
FAZLE RAHMAN
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
17
|
BHAGWANPUR HAT
|
BH-10-011-005-01600700/2102
(BADKAGAON)
|
0510011000NRG24240620230163673
|
24/06/2023
|
RAHMAT ALI
|
0510011WL020105
|
RAHMAT ALI
|
00415
|
SBIN0014292
|
3420
|
3420
|
Processed
|
30/06/2023
|
|
2861807596
|
|
MR RAHAMAT ALI
|
STATE BANK OF INDIA(508548)
|
|
18
|
BHAGWANPUR HAT
|
BH-10-011-005-01600700/2104
(BADKAGAON)
|
0510011000NRG24240620230163674
|
24/06/2023
|
RADHIKA DEVI
|
0510011WL020105
|
RADHIKA DEVI
|
00415
|
SBIN0014292
|
3420
|
3420
|
Processed
|
30/06/2023
|
|
2861807599
|
|
MRS RADHIKA DEVI
|
STATE BANK OF INDIA(508548)
|
|
19
|
BHAGWANPUR HAT
|
BH-10-011-005-01600700/2115
(BADKAGAON)
|
0510011000NRG24240620230163681
|
24/06/2023
|
KRISHNA KUMAR UPADHYAY
|
0510011WL020105
|
KRISHNA KUMAR UPADHYAY
|
00415
|
SBIN0014292
|
3420
|
3420
|
Processed
|
30/06/2023
|
|
2861807598
|
|
MR KRISHNA KUMAR UPADHAYAY
|
STATE BANK OF INDIA(508548)
|
|
20
|
BHAGWANPUR HAT
|
BH-10-011-005-01600700/4082
(BADKAGAON)
|
0510011000NRG24240620230163707
|
24/06/2023
|
TABASUN KHATUN
|
0510011WL020105
|
TABASUN KHATUN
|
00415
|
SBIN0014292
|
3420
|
3420
|
Processed
|
30/06/2023
|
|
2861807597
|
|
MRS TABASUN KHATUN
|
STATE BANK OF INDIA(508548)
|
|
21
|
BHAGWANPUR HAT
|
BH-10-011-005-01600700/5005
(BADKAGAON)
|
0510011000NRG24240620230163726
|
24/06/2023
|
MAHIRUDDIN ANSARI
|
0510011WL020105
|
MAHIRUDDIN ANSARI
|
00415
|
SBIN0014292
|
3420
|
3420
|
Processed
|
30/06/2023
|
|
2861807595
|
|
MR MAHIRUDDINMEHARUDDIN ANSARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17100
|
17100
|
|
|
|
|
|
|
|
|
22
|
BHAGWANPUR HAT
|
BH-10-011-005-01600700/1765
(BADKAGAON)
|
0510011000NRG24240620230163661
|
24/06/2023
|
Gudiya Devi
|
0510011WL020105
|
Gudiya Devi
|
00538
|
CBIN0R10001
|
3420
|
3420
|
Processed
|
30/06/2023
|
|
2861807590
|
|
Mr. SUNIL RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
23
|
BHAGWANPUR HAT
|
BH-10-011-005-01600700/1768
(BADKAGAON)
|
0510011000NRG24240620230163662
|
24/06/2023
|
Rita Devi
|
0510011WL020105
|
Rita Devi
|
00538
|
CBIN0R10001
|
3420
|
3420
|
Processed
|
30/06/2023
|
|
2861807589
|
|
MR AMANKUMARRAM UNGOF RITADEVI
|
STATE BANK OF INDIA(508548)
|
|
24
|
BHAGWANPUR HAT
|
BH-10-011-005-01600700/1774
(BADKAGAON)
|
0510011000NRG24240620230163665
|
24/06/2023
|
Rekha Devi
|
0510011WL020105
|
Rekha Devi
|
00538
|
CBIN0R10001
|
3420
|
3420
|
Processed
|
30/06/2023
|
|
2861807588
|
|
REKHA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
BHAGWANPUR HAT
|
BH-10-011-005-01600700/1777
(BADKAGAON)
|
0510011000NRG24240620230163666
|
24/06/2023
|
CHINTA DEVI
|
0510011WL020105
|
CHINTA DEVI
|
00538
|
CBIN0R10001
|
3420
|
3420
|
Processed
|
30/06/2023
|
|
2861807592
|
|
Chinta Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
26
|
BHAGWANPUR HAT
|
BH-10-011-005-01600700/1825
(BADKAGAON)
|
0510011000NRG24240620230163667
|
24/06/2023
|
AFSANA KHATOON
|
0510011WL020105
|
AFSANA KHATOON
|
00538
|
CBIN0R10001
|
3420
|
3420
|
Processed
|
30/06/2023
|
|
2861807593
|
|
AFSANA KHATOON
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
BHAGWANPUR HAT
|
BH-10-011-005-01600700/2113
(BADKAGAON)
|
0510011000NRG24240620230163679
|
24/06/2023
|
MRITUNJAY KUMAR
|
0510011WL020105
|
MRITUNJAY KUMAR
|
00538
|
CBIN0R10001
|
3420
|
3420
|
Processed
|
01/07/2023
|
|
2861807591
|
|
MRITUNJAY KUMAR
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20520
|
20520
|
|
|
|
|
|
|
|
|
28
|
BHAGWANPUR HAT
|
BH-10-011-005-01600700/1771
(BADKAGAON)
|
0510011000NRG24240620230163663
|
24/06/2023
|
SUSHILA DEVI
|
0510011WL020105
|
SUSHILA DEVI
|
00691
|
IPOS0000001
|
3420
|
3420
|
Processed
|
30/06/2023
|
|
2861807557
|
|
Sushila Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
29
|
BHAGWANPUR HAT
|
BH-10-011-005-01600700/1773
(BADKAGAON)
|
0510011000NRG24240620230163664
|
24/06/2023
|
SINDHU DEVI
|
0510011WL020105
|
SINDHU DEVI
|
00691
|
IPOS0000001
|
3420
|
3420
|
Processed
|
30/06/2023
|
|
2861807553
|
|
SINDHU DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
30
|
BHAGWANPUR HAT
|
BH-10-011-005-01600700/2118
(BADKAGAON)
|
0510011000NRG24240620230163684
|
24/06/2023
|
KUSUM KALI DEVI
|
0510011WL020105
|
KUSUM KALI DEVI
|
00691
|
IPOS0000001
|
3420
|
3420
|
Rejected
|
30/06/2023
|
|
2861807555
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
31
|
BHAGWANPUR HAT
|
BH-10-011-005-01600700/2119
(BADKAGAON)
|
0510011000NRG24240620230163685
|
24/06/2023
|
MURTI DEVI
|
0510011WL020105
|
MURTI DEVI
|
00691
|
IPOS0000001
|
3420
|
3420
|
Processed
|
30/06/2023
|
|
2861807561
|
|
MURTI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
BHAGWANPUR HAT
|
BH-10-011-005-01600700/2120
(BADKAGAON)
|
0510011000NRG24240620230163686
|
24/06/2023
|
LILAWTI DEVI
|
0510011WL020105
|
LILAWTI DEVI
|
00691
|
IPOS0000001
|
3420
|
3420
|
Processed
|
30/06/2023
|
|
2861807583
|
|
LILAWTI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
BHAGWANPUR HAT
|
BH-10-011-005-01600700/2121
(BADKAGAON)
|
0510011000NRG24240620230163687
|
24/06/2023
|
AMANA KHATOON
|
0510011WL020105
|
AMANA KHATOON
|
00691
|
IPOS0000001
|
3420
|
3420
|
Processed
|
30/06/2023
|
|
2861807585
|
|
AMANA KHATOON
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
BHAGWANPUR HAT
|
BH-10-011-005-01600700/2122
(BADKAGAON)
|
0510011000NRG24240620230163688
|
24/06/2023
|
MOHAMMED MOKIM
|
0510011WL020105
|
MOHAMMED MOKIM
|
00691
|
IPOS0000001
|
3420
|
3420
|
Processed
|
30/06/2023
|
|
2861807586
|
|
MOHAMMED MOKIM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
35
|
BHAGWANPUR HAT
|
BH-10-011-005-01600700/2126
(BADKAGAON)
|
0510011000NRG24240620230163690
|
24/06/2023
|
CHANDA DEVI
|
0510011WL020105
|
CHANDA DEVI
|
00691
|
IPOS0000001
|
3420
|
3420
|
Processed
|
30/06/2023
|
|
2861807556
|
|
Chanda Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
36
|
BHAGWANPUR HAT
|
BH-10-011-005-01600700/2281
(BADKAGAON)
|
0510011000NRG24240620230163693
|
24/06/2023
|
SANGITA DEVI
|
0510011WL020105
|
SANGITA DEVI
|
00691
|
IPOS0000001
|
3420
|
3420
|
Processed
|
30/06/2023
|
|
2861807554
|
|
Mrs. SANGITA DEVI { ILLITRATE }
|
CENTRAL BANK OF INDIA(607115)
|
|
37
|
BHAGWANPUR HAT
|
BH-10-011-005-01600700/2282
(BADKAGAON)
|
0510011000NRG24240620230163694
|
24/06/2023
|
DURGA DEVI
|
0510011WL020105
|
DURGA DEVI
|
00691
|
IPOS0000001
|
3420
|
3420
|
Processed
|
30/06/2023
|
|
2861807560
|
|
Mr. MOGAL RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
38
|
BHAGWANPUR HAT
|
BH-10-011-005-01600700/2300
(BADKAGAON)
|
0510011000NRG24240620230163695
|
24/06/2023
|
LILA DEVI
|
0510011WL020105
|
LILA DEVI
|
00691
|
IPOS0000001
|
3420
|
3420
|
Processed
|
30/06/2023
|
|
2861807562
|
|
Mrs. LILA DEVI ( ILLI )
|
CENTRAL BANK OF INDIA(607115)
|
|
39
|
BHAGWANPUR HAT
|
BH-10-011-005-01600700/2309
(BADKAGAON)
|
0510011000NRG24240620230163696
|
24/06/2023
|
SUNITA DEVI
|
0510011WL020105
|
SUNITA DEVI
|
00691
|
IPOS0000001
|
3420
|
3420
|
Processed
|
30/06/2023
|
|
2861807587
|
|
SUNITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
40
|
BHAGWANPUR HAT
|
BH-10-011-005-01600700/2522
(BADKAGAON)
|
0510011000NRG24240620230163697
|
24/06/2023
|
Masum Jannat
|
0510011WL020105
|
Masum Jannat
|
00691
|
IPOS0000001
|
3420
|
3420
|
Processed
|
30/06/2023
|
|
2861807564
|
|
MASUM JANNAT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
41
|
BHAGWANPUR HAT
|
BH-10-011-005-01600700/4078
(BADKAGAON)
|
0510011000NRG24240620230163703
|
24/06/2023
|
SAMIMA KHATOON
|
0510011WL020105
|
SAMIMA KHATOON
|
00691
|
IPOS0000001
|
3420
|
3420
|
Processed
|
30/06/2023
|
|
2861807563
|
|
Mrs. SAMINA KHATUN
|
CENTRAL BANK OF INDIA(607115)
|
|
42
|
BHAGWANPUR HAT
|
BH-10-011-005-01600700/4079
(BADKAGAON)
|
0510011000NRG24240620230163704
|
24/06/2023
|
SABIYA KHATOON
|
0510011WL020105
|
SABIYA KHATOON
|
00691
|
IPOS0000001
|
3420
|
3420
|
Processed
|
30/06/2023
|
|
2861807581
|
|
SABIYA KHATOON
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
43
|
BHAGWANPUR HAT
|
BH-10-011-005-01600700/4080
(BADKAGAON)
|
0510011000NRG24240620230163705
|
24/06/2023
|
RUBI KHATOON
|
0510011WL020105
|
RUBI KHATOON
|
00691
|
IPOS0000001
|
3420
|
3420
|
Processed
|
30/06/2023
|
|
2861807582
|
|
RUBI KHATOON
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
44
|
BHAGWANPUR HAT
|
BH-10-011-005-01600700/4081
(BADKAGAON)
|
0510011000NRG24240620230163706
|
24/06/2023
|
NURAISHA KHATOON
|
0510011WL020105
|
NURAISHA KHATOON
|
00691
|
IPOS0000001
|
3420
|
3420
|
Processed
|
30/06/2023
|
|
2861807579
|
|
NURAISHA KHATOON
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
45
|
BHAGWANPUR HAT
|
BH-10-011-005-01600700/4083
(BADKAGAON)
|
0510011000NRG24240620230163708
|
24/06/2023
|
AMRUDDIN ANSARI
|
0510011WL020105
|
AMRUDDIN ANSARI
|
00691
|
IPOS0000001
|
3420
|
3420
|
Processed
|
30/06/2023
|
|
2861807577
|
|
AMRUDDIN ANSARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
46
|
BHAGWANPUR HAT
|
BH-10-011-005-01600700/4084
(BADKAGAON)
|
0510011000NRG24240620230163709
|
24/06/2023
|
APHSANA KHATOON
|
0510011WL020105
|
APHSANA KHATOON
|
00691
|
IPOS0000001
|
3420
|
3420
|
Processed
|
30/06/2023
|
|
2861807559
|
|
APHSANA KHATOON
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
47
|
BHAGWANPUR HAT
|
BH-10-011-005-01600700/4086
(BADKAGAON)
|
0510011000NRG24240620230163711
|
24/06/2023
|
HEENA PRAVEEN
|
0510011WL020105
|
HEENA PRAVEEN
|
00691
|
IPOS0000001
|
3420
|
3420
|
Processed
|
30/06/2023
|
|
2861807580
|
|
HEENA PRAVEEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
48
|
BHAGWANPUR HAT
|
BH-10-011-005-01600700/4088
(BADKAGAON)
|
0510011000NRG24240620230163712
|
24/06/2023
|
SUMAN DEVI
|
0510011WL020105
|
SUMAN DEVI
|
00691
|
IPOS0000001
|
3420
|
3420
|
Processed
|
30/06/2023
|
|
2861807565
|
|
SUMAN DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
49
|
BHAGWANPUR HAT
|
BH-10-011-005-01600700/4089
(BADKAGAON)
|
0510011000NRG24240620230163713
|
24/06/2023
|
POOJA DEVI
|
0510011WL020105
|
POOJA DEVI
|
00691
|
IPOS0000001
|
3420
|
3420
|
Processed
|
30/06/2023
|
|
2861807570
|
|
POOJA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
50
|
BHAGWANPUR HAT
|
BH-10-011-005-01600700/4091
(BADKAGAON)
|
0510011000NRG24240620230163715
|
24/06/2023
|
GITA DEVI
|
0510011WL020105
|
GITA DEVI
|
00691
|
IPOS0000001
|
3420
|
3420
|
Processed
|
30/06/2023
|
|
2861807569
|
|
GITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
51
|
BHAGWANPUR HAT
|
BH-10-011-005-01600700/4092
(BADKAGAON)
|
0510011000NRG24240620230163716
|
24/06/2023
|
RAJIYA KHATOON
|
0510011WL020105
|
RAJIYA KHATOON
|
00691
|
IPOS0000001
|
3420
|
3420
|
Processed
|
30/06/2023
|
|
2861807574
|
|
RAJIYA KHATOON
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
52
|
BHAGWANPUR HAT
|
BH-10-011-005-01600700/4094
(BADKAGAON)
|
0510011000NRG24240620230163717
|
24/06/2023
|
KHUSBUN NISHA
|
0510011WL020105
|
KHUSBUN NISHA
|
00691
|
IPOS0000001
|
3420
|
3420
|
Processed
|
30/06/2023
|
|
2861807576
|
|
KHUSBUN NISHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
53
|
BHAGWANPUR HAT
|
BH-10-011-005-01600700/4095
(BADKAGAON)
|
0510011000NRG24240620230163718
|
24/06/2023
|
SALAHUDIN ANSARI
|
0510011WL020105
|
SALAHUDIN ANSARI
|
00691
|
IPOS0000001
|
3420
|
3420
|
Processed
|
30/06/2023
|
|
2861807575
|
|
SALAHUDIN ANSARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
54
|
BHAGWANPUR HAT
|
BH-10-011-005-01600700/4096
(BADKAGAON)
|
0510011000NRG24240620230163719
|
24/06/2023
|
HAKIM ANSARI
|
0510011WL020105
|
HAKIM ANSARI
|
00691
|
IPOS0000001
|
3420
|
3420
|
Processed
|
30/06/2023
|
|
2861807571
|
|
HAKIMANSARI
|
SIWAN CENTRAL COOPERATIVE BANK LTD(607812)
|
|
55
|
BHAGWANPUR HAT
|
BH-10-011-005-01600700/4097
(BADKAGAON)
|
0510011000NRG24240620230163720
|
24/06/2023
|
HUSNA KHATOON
|
0510011WL020105
|
HUSNA KHATOON
|
00691
|
IPOS0000001
|
3420
|
3420
|
Processed
|
30/06/2023
|
|
2861807573
|
|
HUSNA KHATOON
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
56
|
BHAGWANPUR HAT
|
BH-10-011-005-01600700/4098
(BADKAGAON)
|
0510011000NRG24240620230163721
|
24/06/2023
|
JUBAIDA KHATOON
|
0510011WL020105
|
JUBAIDA KHATOON
|
00691
|
IPOS0000001
|
3420
|
3420
|
Processed
|
30/06/2023
|
|
2861807566
|
|
JUBAIDA KHATOON
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
57
|
BHAGWANPUR HAT
|
BH-10-011-005-01600700/4099
(BADKAGAON)
|
0510011000NRG24240620230163722
|
24/06/2023
|
FARIDA KHATUN
|
0510011WL020105
|
FARIDA KHATUN
|
00691
|
IPOS0000001
|
3420
|
3420
|
Processed
|
30/06/2023
|
|
2861807568
|
|
FARIDA KHATUN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
58
|
BHAGWANPUR HAT
|
BH-10-011-005-01600700/5000
(BADKAGAON)
|
0510011000NRG24240620230163723
|
24/06/2023
|
ARUN KUMAR UPADHYAY
|
0510011WL020105
|
ARUN KUMAR UPADHYAY
|
00691
|
IPOS0000001
|
3420
|
3420
|
Processed
|
30/06/2023
|
|
2861807572
|
|
ARUN KUMAR UPADHYAY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
59
|
BHAGWANPUR HAT
|
BH-10-011-005-01600700/5002
(BADKAGAON)
|
0510011000NRG24240620230163724
|
24/06/2023
|
TABSUN NESHA
|
0510011WL020105
|
TABSUN NESHA
|
00691
|
IPOS0000001
|
3420
|
3420
|
Processed
|
30/06/2023
|
|
2861807567
|
|
TABASUN NESHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
60
|
BHAGWANPUR HAT
|
BH-10-011-005-01600700/5006
(BADKAGAON)
|
0510011000NRG24240620230163727
|
24/06/2023
|
SAHEB HUSAIN
|
0510011WL020105
|
SAHEB HUSAIN
|
00691
|
IPOS0000001
|
3420
|
3420
|
Processed
|
30/06/2023
|
|
2861807578
|
|
SAHEB HUSAIN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
61
|
BHAGWANPUR HAT
|
BH-10-011-005-01600700/5007
(BADKAGAON)
|
0510011000NRG24240620230163728
|
24/06/2023
|
MADINA KHATUN
|
0510011WL020105
|
MADINA KHATUN
|
00691
|
IPOS0000001
|
3420
|
3420
|
Processed
|
30/06/2023
|
|
2861807584
|
|
MADINA KHATUN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
62
|
BHAGWANPUR HAT
|
BH-10-011-005-01600700/5008
(BADKAGAON)
|
0510011000NRG24240620230163729
|
24/06/2023
|
AKHATARI KHATUN
|
0510011WL020105
|
AKHATARI KHATUN
|
00691
|
IPOS0000001
|
3420
|
3420
|
Processed
|
30/06/2023
|
|
2861807558
|
|
AKHATARI KHATUN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
119700
|
119700
|
|
|
|
|
|
|
|
|
63
|
BHAGWANPUR HAT
|
BH-10-011-005-01600700/2117
(BADKAGAON)
|
0510011000NRG24240620230163683
|
24/06/2023
|
MAHARUN KHATOON
|
0510011WL020105
|
MAHARUN KHATOON
|
00703
|
AIRP0000001
|
3420
|
3420
|
Processed
|
30/06/2023
|
|
2861807552
|
|
Maharun Khatoon
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
215460
|
215460
|
|
|
|
|
|
|
|