|
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
|
JAGDISHPUR
|
BH-27-008-015-02423300/5096
(SAINO)
|
0527008000NRG24210620230139204
|
21/06/2023
|
MD SERAJ UDDIN
|
0527008WL014702
|
MD SERAJ UDDIN
|
00045
|
BARB0BHAGAL
|
2736
|
2736
|
Processed
|
27/06/2023
|
|
2806578915
|
|
MD SERAJ UDDIN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
JAGDISHPUR
|
BH-27-008-015-02423300/5909
(SAINO)
|
0527008000NRG24210620230139208
|
21/06/2023
|
BIBI RIFAT
|
0527008WL014702
|
BIBI RIFAT
|
00045
|
BARB0BHAGAL
|
2736
|
2736
|
Processed
|
27/06/2023
|
|
2806578916
|
|
BIBI RIFAT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
JAGDISHPUR
|
BH-27-008-015-02430100/7071
(SAINO)
|
0527008000NRG24210620230139226
|
21/06/2023
|
MUKESH RAVIDAS
|
0527008WL014702
|
MUKESH RAVIDAS
|
00045
|
BARB0BHAGAL
|
2736
|
2736
|
Processed
|
27/06/2023
|
|
2806578918
|
|
Mukesh Ravidas
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8208
|
8208
|
|
|
|
|
|
|
|
|
4
|
JAGDISHPUR
|
BH-27-008-015-02423300/7111
(SAINO)
|
0527008000NRG24210620230139210
|
21/06/2023
|
Rabiya khatoon
|
0527008WL014702
|
Rabiya khatoon
|
00045
|
BARB0KHIRBA
|
2736
|
2736
|
Processed
|
27/06/2023
|
|
2806578917
|
|
RABIYA
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
5
|
JAGDISHPUR
|
BH-27-008-015-02430200/7099
(SAINO)
|
0527008000NRG24210620230139255
|
21/06/2023
|
KAJAL KUMARI
|
0527008WL014702
|
KAJAL KUMARI
|
00048
|
BKID0004615
|
2736
|
2736
|
Processed
|
27/06/2023
|
|
2806578932
|
|
KAJAL KUMARI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
6
|
JAGDISHPUR
|
BH-27-008-015-02423300/5096
(SAINO)
|
0527008000NRG24210620230139205
|
21/06/2023
|
YASMIN KAUSAR
|
0527008WL014702
|
YASMIN KAUSAR
|
00048
|
BKID0004623
|
2736
|
2736
|
Processed
|
27/06/2023
|
|
2806578933
|
|
Mrs. YASMIN KAUSAR
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
7
|
JAGDISHPUR
|
BH-27-008-015-02423300/3049
(SAINO)
|
0527008000NRG24210620230139199
|
21/06/2023
|
MOTIURRAHMAN
|
0527008WL014702
|
MOTIURRAHMAN
|
00048
|
BKID0005813
|
2736
|
2736
|
Processed
|
27/06/2023
|
|
2806578935
|
|
MD MOTI UR RAHMAN
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
8
|
JAGDISHPUR
|
BH-27-008-015-02430100/5630
(SAINO)
|
0527008000NRG24210620230139221
|
21/06/2023
|
asha devi
|
0527008WL014702
|
asha devi
|
00048
|
BKID0005813
|
2736
|
2736
|
Processed
|
27/06/2023
|
|
2806578936
|
|
ASHA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
JAGDISHPUR
|
BH-27-008-015-02430100/7070
(SAINO)
|
0527008000NRG24210620230139225
|
21/06/2023
|
KANCHAN DEVI
|
0527008WL014702
|
KANCHAN DEVI
|
00048
|
BKID0005813
|
2736
|
2736
|
Processed
|
27/06/2023
|
|
2806578934
|
|
KANCHAN DEVI
|
BANK OF INDIA(508505)
|
|
10
|
JAGDISHPUR
|
BH-27-008-015-02430100/7074
(SAINO)
|
0527008000NRG24210620230139228
|
21/06/2023
|
RAJANI DEVI
|
0527008WL014702
|
RAJANI DEVI
|
00048
|
BKID0005813
|
2736
|
2736
|
Processed
|
27/06/2023
|
|
2806578937
|
|
RAJANI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
JAGDISHPUR
|
BH-27-008-015-02430100/7104
(SAINO)
|
0527008000NRG24210620230139231
|
21/06/2023
|
NIRMALA DEVI
|
0527008WL014702
|
NIRMALA DEVI
|
00048
|
BKID0005813
|
2736
|
2736
|
Processed
|
27/06/2023
|
|
2806578938
|
|
Nirmala Devi
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13680
|
13680
|
|
|
|
|
|
|
|
|
12
|
JAGDISHPUR
|
BH-27-008-015-02423300/3231
(SAINO)
|
0527008000NRG24210620230139200
|
21/06/2023
|
MAHRINGAH KHATOON
|
0527008WL014702
|
MAHRINGAH KHATOON
|
00065
|
UCBA0RRBBKG
|
2736
|
2736
|
Processed
|
27/06/2023
|
|
2806578921
|
|
Mahringah
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
13
|
JAGDISHPUR
|
BH-27-008-015-02430200/7094
(SAINO)
|
0527008000NRG24210620230139254
|
21/06/2023
|
DABLU RAVIDAS
|
0527008WL014702
|
DABLU RAVIDAS
|
00078
|
CNRB0000256
|
2736
|
2736
|
Processed
|
27/06/2023
|
|
2806578893
|
|
DABLU RAVIDAS
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
14
|
JAGDISHPUR
|
BH-27-008-015-02430200/5968
(SAINO)
|
0527008000NRG24210620230139241
|
21/06/2023
|
LUTAN YADAV
|
0527008WL014702
|
LUTAN YADAV
|
00415
|
SBIN0012535
|
2736
|
2736
|
Processed
|
27/06/2023
|
|
2806578919
|
|
MR LUTAN YADAV
|
STATE BANK OF INDIA(508548)
|
|
15
|
JAGDISHPUR
|
BH-27-008-015-02430200/7109
(SAINO)
|
0527008000NRG24210620230139257
|
21/06/2023
|
Bilash yadav
|
0527008WL014702
|
Bilash yadav
|
00415
|
SBIN0012535
|
2508
|
2508
|
Processed
|
27/06/2023
|
|
2806578931
|
|
MR BILASH YADAV
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5244
|
5244
|
|
|
|
|
|
|
|
|
16
|
JAGDISHPUR
|
BH-27-008-015-02423300/3233
(SAINO)
|
0527008000NRG24210620230139201
|
21/06/2023
|
BIBI NAIMA
|
0527008WL014702
|
BIBI NAIMA
|
00462
|
UCBA0000753
|
2736
|
2736
|
Processed
|
27/06/2023
|
|
2806578899
|
|
BIBI NAIMA
|
UCO BANK(607066)
|
|
17
|
JAGDISHPUR
|
BH-27-008-015-02423300/4852
(SAINO)
|
0527008000NRG24210620230139203
|
21/06/2023
|
RESHMA KHATUN
|
0527008WL014702
|
RESHMA KHATUN
|
00462
|
UCBA0000753
|
2736
|
2736
|
Processed
|
27/06/2023
|
|
2806578904
|
|
RESHMA KHATUN
|
UCO BANK(607066)
|
|
18
|
JAGDISHPUR
|
BH-27-008-015-02423300/7078
(SAINO)
|
0527008000NRG24210620230139209
|
21/06/2023
|
TAMANNA PERWEEN
|
0527008WL014702
|
TAMANNA PERWEEN
|
00462
|
UCBA0000753
|
2736
|
2736
|
Processed
|
27/06/2023
|
|
2806578941
|
|
TAMANNA PERVEEN
|
UCO BANK(607066)
|
|
19
|
JAGDISHPUR
|
BH-27-008-015-02423300/7112
(SAINO)
|
0527008000NRG24210620230139211
|
21/06/2023
|
Bibi Asrin
|
0527008WL014702
|
Bibi Asrin
|
00462
|
UCBA0000753
|
2736
|
2736
|
Processed
|
27/06/2023
|
|
2806578939
|
|
BIBI ASREENA (R.T.I.)
|
BANK OF INDIA(508505)
|
|
20
|
JAGDISHPUR
|
BH-27-008-015-02430100/3104
(SAINO)
|
0527008000NRG24210620230139215
|
21/06/2023
|
SAHJADI KHATOON
|
0527008WL014702
|
SAHJADI KHATOON
|
00462
|
UCBA0000753
|
2736
|
2736
|
Processed
|
27/06/2023
|
|
2806578903
|
|
SAHJADI KHATOON
|
UCO BANK(607066)
|
|
21
|
JAGDISHPUR
|
BH-27-008-015-02430100/4661
(SAINO)
|
0527008000NRG24210620230139216
|
21/06/2023
|
BACHHO RAVIDAS
|
0527008WL014702
|
BACHHO RAVIDAS
|
00462
|
UCBA0000753
|
2736
|
2736
|
Processed
|
27/06/2023
|
|
2806578896
|
|
BACHHO RAVIDAS (ILLITERATE)
|
UCO BANK(607066)
|
|
22
|
JAGDISHPUR
|
BH-27-008-015-02430100/5341
(SAINO)
|
0527008000NRG24210620230139217
|
21/06/2023
|
PHULCHAN DEVI
|
0527008WL014702
|
PHULCHAN DEVI
|
00462
|
UCBA0000753
|
2736
|
2736
|
Processed
|
27/06/2023
|
|
2806578905
|
|
PHULCHAN DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
JAGDISHPUR
|
BH-27-008-015-02430100/5445
(SAINO)
|
0527008000NRG24210620230139219
|
21/06/2023
|
KAILI DEVI
|
0527008WL014702
|
KAILI DEVI
|
00462
|
UCBA0000753
|
2736
|
2736
|
Processed
|
27/06/2023
|
|
2806578898
|
|
KAILI DEVI
|
UCO BANK(607066)
|
|
24
|
JAGDISHPUR
|
BH-27-008-015-02430100/6184
(SAINO)
|
0527008000NRG24210620230139223
|
21/06/2023
|
RAJU TANTI
|
0527008WL014702
|
RAJU TANTI
|
00462
|
UCBA0000753
|
2736
|
2736
|
Processed
|
27/06/2023
|
|
2806578902
|
|
RAJU TANTI (ILLITERATE)
|
UCO BANK(607066)
|
|
25
|
JAGDISHPUR
|
BH-27-008-015-02430100/7075
(SAINO)
|
0527008000NRG24210620230139229
|
21/06/2023
|
POONAM DEVI
|
0527008WL014702
|
POONAM DEVI
|
00462
|
UCBA0000753
|
2736
|
2736
|
Processed
|
27/06/2023
|
|
2806578909
|
|
POONAM DEVI
|
UCO BANK(607066)
|
|
26
|
JAGDISHPUR
|
BH-27-008-015-02430100/7105
(SAINO)
|
0527008000NRG24210620230139233
|
21/06/2023
|
VITTU KUMAR
|
0527008WL014702
|
VITTU KUMAR
|
00462
|
UCBA0000753
|
2736
|
2736
|
Processed
|
27/06/2023
|
|
2806578914
|
|
VITTU KUMAR
|
UCO BANK(607066)
|
|
27
|
JAGDISHPUR
|
BH-27-008-015-02430100/7108
(SAINO)
|
0527008000NRG24210620230139234
|
21/06/2023
|
MD RAZI AHAMAD
|
0527008WL014702
|
MD RAZI AHAMAD
|
00462
|
UCBA0000753
|
2736
|
2736
|
Processed
|
27/06/2023
|
|
2806578913
|
|
MD RAZI AHAMAD
|
UCO BANK(607066)
|
|
28
|
JAGDISHPUR
|
BH-27-008-015-02430200/2570
(SAINO)
|
0527008000NRG24210620230139235
|
21/06/2023
|
AJIT KUMAR
|
0527008WL014702
|
AJIT KUMAR
|
00462
|
UCBA0000753
|
2736
|
2736
|
Processed
|
27/06/2023
|
|
2806578940
|
|
AJIT KUMAR
|
UCO BANK(607066)
|
|
29
|
JAGDISHPUR
|
BH-27-008-015-02430200/2585
(SAINO)
|
0527008000NRG24210620230139236
|
21/06/2023
|
IKKO YADAV
|
0527008WL014702
|
IKKO YADAV
|
00462
|
UCBA0000753
|
2736
|
2736
|
Processed
|
27/06/2023
|
|
2806578912
|
|
IKKO YADAV
|
UCO BANK(607066)
|
|
30
|
JAGDISHPUR
|
BH-27-008-015-02430200/5127
(SAINO)
|
0527008000NRG24210620230139240
|
21/06/2023
|
PUNAM DEVI
|
0527008WL014702
|
PUNAM DEVI
|
00462
|
UCBA0000753
|
2736
|
2736
|
Processed
|
27/06/2023
|
|
2806578908
|
|
PUNAM DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
31
|
JAGDISHPUR
|
BH-27-008-015-02430200/5972
(SAINO)
|
0527008000NRG24210620230139242
|
21/06/2023
|
VAVITA DEVI
|
0527008WL014702
|
VAVITA DEVI
|
00462
|
UCBA0000753
|
2736
|
2736
|
Processed
|
27/06/2023
|
|
2806578906
|
|
VAVITA DEVI
|
UCO BANK(607066)
|
|
32
|
JAGDISHPUR
|
BH-27-008-015-02430200/6066
(SAINO)
|
0527008000NRG24210620230139243
|
21/06/2023
|
GULCHARAN YADAV
|
0527008WL014702
|
GULCHARAN YADAV
|
00462
|
UCBA0000753
|
2736
|
2736
|
Processed
|
27/06/2023
|
|
2806578910
|
|
GULCHARAN YADAV
|
UCO BANK(607066)
|
|
33
|
JAGDISHPUR
|
BH-27-008-015-02430200/6312
(SAINO)
|
0527008000NRG24210620230139244
|
21/06/2023
|
KAMARI YADAV
|
0527008WL014702
|
KAMARI YADAV
|
00462
|
UCBA0000753
|
2736
|
2736
|
Processed
|
27/06/2023
|
|
2806578900
|
|
KAMARI YADAV
|
UCO BANK(607066)
|
|
34
|
JAGDISHPUR
|
BH-27-008-015-02430200/6560
(SAINO)
|
0527008000NRG24210620230139245
|
21/06/2023
|
SAURABH KUMAR
|
0527008WL014702
|
SAURABH KUMAR
|
00462
|
UCBA0000753
|
2736
|
2736
|
Processed
|
27/06/2023
|
|
2806578901
|
|
SAURABH KUMAR S/O- MANORANJAN YADAV
|
BANK OF INDIA(508505)
|
|
35
|
JAGDISHPUR
|
BH-27-008-015-02430200/6561
(SAINO)
|
0527008000NRG24210620230139246
|
21/06/2023
|
RAVINA DEVI
|
0527008WL014702
|
RAVINA DEVI
|
00462
|
UCBA0000753
|
2736
|
2736
|
Processed
|
27/06/2023
|
|
2806578907
|
|
RAVINA DEVI
|
UCO BANK(607066)
|
|
36
|
JAGDISHPUR
|
BH-27-008-015-02430200/6619
(SAINO)
|
0527008000NRG24210620230139247
|
21/06/2023
|
MEENA DEVI
|
0527008WL014702
|
MEENA DEVI
|
00462
|
UCBA0000753
|
2736
|
2736
|
Processed
|
27/06/2023
|
|
2806578897
|
|
MEENA DEVI
|
UCO BANK(607066)
|
|
37
|
JAGDISHPUR
|
BH-27-008-015-02430200/7006
(SAINO)
|
0527008000NRG24210620230139249
|
21/06/2023
|
BILASH JHA
|
0527008WL014702
|
BILASH JHA
|
00462
|
UCBA0000753
|
2736
|
2736
|
Processed
|
27/06/2023
|
|
2806578894
|
|
BILASH JHA
|
UCO BANK(607066)
|
|
38
|
JAGDISHPUR
|
BH-27-008-015-02430200/7085
(SAINO)
|
0527008000NRG24210620230139251
|
21/06/2023
|
BIVHISHAN HARIJAN
|
0527008WL014702
|
BIVHISHAN HARIJAN
|
00462
|
UCBA0000753
|
2508
|
2508
|
Processed
|
27/06/2023
|
|
2806578895
|
|
BIBHISAN HARIJAN
|
UCO BANK(607066)
|
|
39
|
JAGDISHPUR
|
BH-27-008-015-02430200/7093
(SAINO)
|
0527008000NRG24210620230139253
|
21/06/2023
|
RAJESH KUMAR
|
0527008WL014702
|
RAJESH KUMAR
|
00462
|
UCBA0000753
|
2736
|
2736
|
Processed
|
27/06/2023
|
|
2806578911
|
|
RAJESH KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
65436
|
65436
|
|
|
|
|
|
|
|
|
40
|
JAGDISHPUR
|
BH-27-008-015-02423300/7261
(SAINO)
|
0527008000NRG24210620230139213
|
21/06/2023
|
Videshi Das
|
0527008WL014702
|
Videshi Das
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
27/06/2023
|
|
2806578890
|
|
VIDESHI DAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
41
|
JAGDISHPUR
|
BH-27-008-015-02430100/3032
(SAINO)
|
0527008000NRG24210620230139214
|
21/06/2023
|
UCHIT YADAV
|
0527008WL014702
|
UCHIT YADAV
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
27/06/2023
|
|
2806578884
|
|
UCHIT YADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
42
|
JAGDISHPUR
|
BH-27-008-015-02430100/5623
(SAINO)
|
0527008000NRG24210620230139220
|
21/06/2023
|
KULISH YADAV
|
0527008WL014702
|
KULISH YADAV
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
27/06/2023
|
|
2806578887
|
|
KULISH YADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
43
|
JAGDISHPUR
|
BH-27-008-015-02430100/7021
(SAINO)
|
0527008000NRG24210620230139224
|
21/06/2023
|
BABLU RAVIDAS
|
0527008WL014702
|
BABLU RAVIDAS
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
27/06/2023
|
|
2806578888
|
|
BABLU RAVIDAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
44
|
JAGDISHPUR
|
BH-27-008-015-02430100/7105
(SAINO)
|
0527008000NRG24210620230139232
|
21/06/2023
|
VANDANA KUMARI
|
0527008WL014702
|
VANDANA KUMARI
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
27/06/2023
|
|
2806578883
|
|
VANDANA KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
45
|
JAGDISHPUR
|
BH-27-008-015-02430200/3384
(SAINO)
|
0527008000NRG24210620230139237
|
21/06/2023
|
VINDESHWARI YADAV
|
0527008WL014702
|
VINDESHWARI YADAV
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
27/06/2023
|
|
2806578885
|
|
VINDESHWARI YADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
46
|
JAGDISHPUR
|
BH-27-008-015-02430200/6736
(SAINO)
|
0527008000NRG24210620230139248
|
21/06/2023
|
PRINCE KUMAR
|
0527008WL014702
|
PRINCE KUMAR
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
27/06/2023
|
|
2806578886
|
|
PRINCE KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
47
|
JAGDISHPUR
|
BH-27-008-015-02430200/7075
(SAINO)
|
0527008000NRG24210620230139250
|
21/06/2023
|
PHOOL KUMARI
|
0527008WL014702
|
PHOOL KUMARI
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
27/06/2023
|
|
2806578892
|
|
PHOOL KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
48
|
JAGDISHPUR
|
BH-27-008-015-02430200/7089
(SAINO)
|
0527008000NRG24210620230139252
|
21/06/2023
|
SHANKAR YADAV
|
0527008WL014702
|
SHANKAR YADAV
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
27/06/2023
|
|
2806578889
|
|
SHANKAR YADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
49
|
JAGDISHPUR
|
BH-27-008-015-02430200/7100
(SAINO)
|
0527008000NRG24210620230139256
|
21/06/2023
|
MITHILESH KUMAR
|
0527008WL014702
|
MITHILESH KUMAR
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
27/06/2023
|
|
2806578891
|
|
MITIILESH KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27360
|
27360
|
|
|
|
|
|
|
|
|
50
|
JAGDISHPUR
|
BH-27-008-015-02423300/3422
(SAINO)
|
0527008000NRG24210620230139202
|
21/06/2023
|
RUKHSANA KHATUN
|
0527008WL014702
|
RUKHSANA KHATUN
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
27/06/2023
|
|
2806578925
|
|
RUKHSHANA KHATOON
|
UCO BANK(607066)
|
|
51
|
JAGDISHPUR
|
BH-27-008-015-02423300/5103
(SAINO)
|
0527008000NRG24210620230139206
|
21/06/2023
|
ATAULLAH
|
0527008WL014702
|
ATAULLAH
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
27/06/2023
|
|
2806578924
|
|
MD ATAULLAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
52
|
JAGDISHPUR
|
BH-27-008-015-02423300/5106
(SAINO)
|
0527008000NRG24210620230139207
|
21/06/2023
|
VANO KHATUN
|
0527008WL014702
|
VANO KHATUN
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
27/06/2023
|
|
2806578926
|
|
VANO KHATUN
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
53
|
JAGDISHPUR
|
BH-27-008-015-02423300/7113
(SAINO)
|
0527008000NRG24210620230139212
|
21/06/2023
|
Nagma khatoon
|
0527008WL014702
|
Nagma khatoon
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
27/06/2023
|
|
2806578930
|
|
NAGMA KHATUN
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
54
|
JAGDISHPUR
|
BH-27-008-015-02430100/5444
(SAINO)
|
0527008000NRG24210620230139218
|
21/06/2023
|
duliya devi
|
0527008WL014702
|
duliya devi
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
27/06/2023
|
|
2806578923
|
|
DULIYA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
55
|
JAGDISHPUR
|
BH-27-008-015-02430100/5630
(SAINO)
|
0527008000NRG24210620230139222
|
21/06/2023
|
VISHU RAVIDAS
|
0527008WL014702
|
VISHU RAVIDAS
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
27/06/2023
|
|
2806578929
|
|
VISHU RAVIDAS
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
56
|
JAGDISHPUR
|
BH-27-008-015-02430100/7074
(SAINO)
|
0527008000NRG24210620230139227
|
21/06/2023
|
SHANKAR RAVIDAS
|
0527008WL014702
|
SHANKAR RAVIDAS
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
27/06/2023
|
|
2806578928
|
|
SHANKAR RAVIDAS
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
57
|
JAGDISHPUR
|
BH-27-008-015-02430100/7104
(SAINO)
|
0527008000NRG24210620230139230
|
21/06/2023
|
TEMU RAVIDAS
|
0527008WL014702
|
TEMU RAVIDAS
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
27/06/2023
|
|
2806578927
|
|
TEMU RAVIDAS
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
58
|
JAGDISHPUR
|
BH-27-008-015-02430200/3748
(SAINO)
|
0527008000NRG24210620230139238
|
21/06/2023
|
MUKESH YADAV
|
0527008WL014702
|
MUKESH YADAV
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
27/06/2023
|
|
2806578920
|
|
MUKESH YADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
59
|
JAGDISHPUR
|
BH-27-008-015-02430200/4456
(SAINO)
|
0527008000NRG24210620230139239
|
21/06/2023
|
KATKI HARIJAN
|
0527008WL014702
|
KATKI HARIJAN
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
27/06/2023
|
|
2806578922
|
|
KATAKI HARIJAN
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27360
|
27360
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
160968
|
160968
|
|
|
|
|
|
|
|