|
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
|
SINGHIA
|
BH-18-018-007-02127320/3667
(NIRPUR BHARIRIYA)
|
0518018000NRG24240620230215729
|
26/06/2023
|
ABDUL BASIT
|
0518018WL020872
|
ABDUL BASIT
|
00045
|
BARB0ROSERA
|
3420
|
3420
|
Processed
|
03/07/2023
|
|
2978060631
|
|
ABDUL BASIT SO AHMAD HUSSAIN
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
2
|
SINGHIA
|
BH-18-018-007-02127320/3373
(NIRPUR BHARIRIYA)
|
0518018000NRG24240620230215725
|
26/06/2023
|
SHABANA KHATUN
|
0518018WL020872
|
SHABANA KHATUN
|
00048
|
BKID0004974
|
3420
|
3420
|
Processed
|
03/07/2023
|
|
2978060630
|
|
SHABANA KHATUN
|
BANK OF INDIA(508505)
|
|
3
|
SINGHIA
|
BH-18-018-007-02127320/3529
(NIRPUR BHARIRIYA)
|
0518018000NRG24240620230215728
|
26/06/2023
|
RIJWANA KHATUNH
|
0518018WL020872
|
RIJWANA KHATUNH
|
00048
|
BKID0004974
|
3420
|
3420
|
Processed
|
03/07/2023
|
|
2978060626
|
|
RIZWANA KHATUN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
SINGHIA
|
BH-18-018-007-02127500/1163
(NIRPUR BHARIRIYA)
|
0518018000NRG24240620230215733
|
26/06/2023
|
RAJKUMAR GOSAI
|
0518018WL020872
|
RAJKUMAR GOSAI
|
00048
|
BKID0004974
|
3420
|
3420
|
Processed
|
03/07/2023
|
|
2978060628
|
|
RAJKUMAR GOSAI S/O-JAGESHWAR GOSAI
|
BANK OF INDIA(508505)
|
|
5
|
SINGHIA
|
BH-18-018-007-02127500/1771
(NIRPUR BHARIRIYA)
|
0518018000NRG24240620230215734
|
26/06/2023
|
yogendra sah
|
0518018WL020872
|
yogendra sah
|
00048
|
BKID0004974
|
3420
|
3420
|
Processed
|
03/07/2023
|
|
2978060632
|
|
YOGENDRA SAH
|
BANK OF INDIA(508505)
|
|
6
|
SINGHIA
|
BH-18-018-007-02128600/3815
(NIRPUR BHARIRIYA)
|
0518018000NRG24240620230215704
|
26/06/2023
|
ASIYA KHATUN
|
0518018WL020871
|
ASIYA KHATUN
|
00048
|
BKID0004974
|
3420
|
3420
|
Processed
|
03/07/2023
|
|
2978060629
|
|
MISS RESHMA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17100
|
17100
|
|
|
|
|
|
|
|
|
7
|
SINGHIA
|
BH-18-018-007-02127320/3093
(NIRPUR BHARIRIYA)
|
0518018000NRG24240620230215719
|
26/06/2023
|
TAVASSUM
|
0518018WL020872
|
TAVASSUM
|
00065
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
03/07/2023
|
|
2978060686
|
|
MISS TAVASSUM KHATUN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
8
|
SINGHIA
|
BH-18-018-007-02127320/1978
(NIRPUR BHARIRIYA)
|
0518018000NRG24240620230215715
|
26/06/2023
|
RUKAIYA KHATUN
|
0518018WL020872
|
RUKAIYA KHATUN
|
00415
|
SBIN0003580
|
3420
|
3420
|
Processed
|
03/07/2023
|
|
2978060653
|
|
MRS RUKAIYA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
9
|
SINGHIA
|
BH-18-018-007-02127320/1983
(NIRPUR BHARIRIYA)
|
0518018000NRG24240620230215676
|
26/06/2023
|
AKHTARI KHATTUN
|
0518018WL020871
|
AKHTARI KHATTUN
|
00415
|
SBIN0003580
|
3420
|
3420
|
Processed
|
03/07/2023
|
|
2978060662
|
|
AKHTARI KHATUN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
SINGHIA
|
BH-18-018-007-02127320/2638
(NIRPUR BHARIRIYA)
|
0518018000NRG24240620230215716
|
26/06/2023
|
Jabul nisha
|
0518018WL020872
|
Jabul nisha
|
00415
|
SBIN0003580
|
3420
|
3420
|
Processed
|
03/07/2023
|
|
2978060665
|
|
MRS JAIBUL NISHAN
|
STATE BANK OF INDIA(508548)
|
|
11
|
SINGHIA
|
BH-18-018-007-02127320/2638
(NIRPUR BHARIRIYA)
|
0518018000NRG24240620230215717
|
26/06/2023
|
Md Ayub
|
0518018WL020872
|
Md Ayub
|
00415
|
SBIN0003580
|
3420
|
3420
|
Processed
|
03/07/2023
|
|
2978060635
|
|
MR MOHAMMAD AYUB
|
STATE BANK OF INDIA(508548)
|
|
12
|
SINGHIA
|
BH-18-018-007-02127320/2647
(NIRPUR BHARIRIYA)
|
0518018000NRG24240620230215677
|
26/06/2023
|
Md.sabaj
|
0518018WL020871
|
Md.sabaj
|
00415
|
SBIN0003580
|
3420
|
3420
|
Processed
|
03/07/2023
|
|
2978060636
|
|
SURAIYA KHATUN
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
13
|
SINGHIA
|
BH-18-018-007-02127320/2649
(NIRPUR BHARIRIYA)
|
0518018000NRG24240620230215679
|
26/06/2023
|
Ashama khatun
|
0518018WL020871
|
Ashama khatun
|
00415
|
SBIN0003580
|
3420
|
3420
|
Processed
|
03/07/2023
|
|
2978060661
|
|
MR ABDUL JABBAR
|
STATE BANK OF INDIA(508548)
|
|
14
|
SINGHIA
|
BH-18-018-007-02127320/2650
(NIRPUR BHARIRIYA)
|
0518018000NRG24240620230215680
|
26/06/2023
|
Saukat
|
0518018WL020871
|
Saukat
|
00415
|
SBIN0003580
|
3420
|
3420
|
Processed
|
03/07/2023
|
|
2978060637
|
|
MISS SAVA KAUSAR
|
STATE BANK OF INDIA(508548)
|
|
15
|
SINGHIA
|
BH-18-018-007-02127320/2653
(NIRPUR BHARIRIYA)
|
0518018000NRG24240620230215718
|
26/06/2023
|
Sartaj Khatun
|
0518018WL020872
|
Sartaj Khatun
|
00415
|
SBIN0003580
|
3420
|
3420
|
Processed
|
03/07/2023
|
|
2978060638
|
|
MRS SHATAZ KHATUN
|
STATE BANK OF INDIA(508548)
|
|
16
|
SINGHIA
|
BH-18-018-007-02127320/3324
(NIRPUR BHARIRIYA)
|
0518018000NRG24240620230215721
|
26/06/2023
|
NAJBUL NISHA
|
0518018WL020872
|
NAJBUL NISHA
|
00415
|
SBIN0003580
|
3420
|
3420
|
Processed
|
03/07/2023
|
|
2978060676
|
|
MRS NAJBUL NISHA
|
STATE BANK OF INDIA(508548)
|
|
17
|
SINGHIA
|
BH-18-018-007-02127320/3373
(NIRPUR BHARIRIYA)
|
0518018000NRG24240620230215724
|
26/06/2023
|
MOHAMMAD MOHAMMAD
|
0518018WL020872
|
MOHAMMAD MOHAMMAD
|
00415
|
SBIN0003580
|
3420
|
3420
|
Processed
|
03/07/2023
|
|
2978060654
|
|
MOHAMMAD
|
The Samastipur District Central Co-operative Bank Ltd.(508689)
|
|
18
|
SINGHIA
|
BH-18-018-007-02127320/3487
(NIRPUR BHARIRIYA)
|
0518018000NRG24240620230215727
|
26/06/2023
|
RAJESH KUMAR SAHU
|
0518018WL020872
|
RAJESH KUMAR SAHU
|
00415
|
SBIN0003580
|
3420
|
3420
|
Processed
|
03/07/2023
|
|
2978060663
|
|
MR RAJESH KUMAR SAHU
|
STATE BANK OF INDIA(508548)
|
|
19
|
SINGHIA
|
BH-18-018-007-02127320/3669
(NIRPUR BHARIRIYA)
|
0518018000NRG24240620230215730
|
26/06/2023
|
NASIMA KHATUN
|
0518018WL020872
|
NASIMA KHATUN
|
00415
|
SBIN0003580
|
3420
|
3420
|
Processed
|
03/07/2023
|
|
2978060672
|
|
MRS NASIMA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
20
|
SINGHIA
|
BH-18-018-007-02127320/3670
(NIRPUR BHARIRIYA)
|
0518018000NRG24240620230215731
|
26/06/2023
|
ANVARI KHATUN
|
0518018WL020872
|
ANVARI KHATUN
|
00415
|
SBIN0003580
|
3420
|
3420
|
Processed
|
03/07/2023
|
|
2978060681
|
|
MRS ANVARI KHATUN
|
STATE BANK OF INDIA(508548)
|
|
21
|
SINGHIA
|
BH-18-018-007-02127320/3676
(NIRPUR BHARIRIYA)
|
0518018000NRG24240620230215732
|
26/06/2023
|
SAFEDA KHATUN
|
0518018WL020872
|
SAFEDA KHATUN
|
00415
|
SBIN0003580
|
3420
|
3420
|
Processed
|
03/07/2023
|
|
2978060667
|
|
MRS SAFEDA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
22
|
SINGHIA
|
BH-18-018-007-02127320/3679
(NIRPUR BHARIRIYA)
|
0518018000NRG24240620230215682
|
26/06/2023
|
md ali hasan
|
0518018WL020871
|
md ali hasan
|
00415
|
SBIN0003580
|
3420
|
3420
|
Processed
|
03/07/2023
|
|
2978060668
|
|
MD ALI HASAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
SINGHIA
|
BH-18-018-007-02127320/3679
(NIRPUR BHARIRIYA)
|
0518018000NRG24240620230215681
|
26/06/2023
|
SHAHJADI
|
0518018WL020871
|
SHAHJADI
|
00415
|
SBIN0003580
|
3420
|
3420
|
Processed
|
03/07/2023
|
|
2978060634
|
|
MRS SHAHJADI X
|
STATE BANK OF INDIA(508548)
|
|
24
|
SINGHIA
|
BH-18-018-007-02127320/3680
(NIRPUR BHARIRIYA)
|
0518018000NRG24240620230215683
|
26/06/2023
|
PARVINA
|
0518018WL020871
|
PARVINA
|
00415
|
SBIN0003580
|
3420
|
3420
|
Processed
|
03/07/2023
|
|
2978060680
|
|
MRS PARVINA XX
|
STATE BANK OF INDIA(508548)
|
|
25
|
SINGHIA
|
BH-18-018-007-02127320/3685
(NIRPUR BHARIRIYA)
|
0518018000NRG24240620230215684
|
26/06/2023
|
REHANA KAHTOON
|
0518018WL020871
|
REHANA KAHTOON
|
00415
|
SBIN0003580
|
3420
|
3420
|
Processed
|
03/07/2023
|
|
2978060673
|
|
MISS REHANA KAHTOON
|
STATE BANK OF INDIA(508548)
|
|
26
|
SINGHIA
|
BH-18-018-007-02127330/2538
(NIRPUR BHARIRIYA)
|
0518018000NRG24240620230215685
|
26/06/2023
|
VIBHA DEVI
|
0518018WL020871
|
VIBHA DEVI
|
00415
|
SBIN0003580
|
3420
|
3420
|
Processed
|
03/07/2023
|
|
2978060685
|
|
MRS VIBHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
27
|
SINGHIA
|
BH-18-018-007-02127330/2539
(NIRPUR BHARIRIYA)
|
0518018000NRG24240620230215686
|
26/06/2023
|
SHAHIN PRAVEEN
|
0518018WL020871
|
SHAHIN PRAVEEN
|
00415
|
SBIN0003580
|
3420
|
3420
|
Processed
|
03/07/2023
|
|
2978060679
|
|
MISS SHAHIN PRAVEEN
|
STATE BANK OF INDIA(508548)
|
|
28
|
SINGHIA
|
BH-18-018-007-02127500/1754
(NIRPUR BHARIRIYA)
|
0518018000NRG24240620230215691
|
26/06/2023
|
fudani devi
|
0518018WL020871
|
fudani devi
|
00415
|
SBIN0003580
|
3420
|
3420
|
Processed
|
03/07/2023
|
|
2978060657
|
|
MISS FUDANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
29
|
SINGHIA
|
BH-18-018-007-02127600/2024
(NIRPUR BHARIRIYA)
|
0518018000NRG24240620230215692
|
26/06/2023
|
Hadisa khatun
|
0518018WL020871
|
Hadisa khatun
|
00415
|
SBIN0003580
|
3420
|
3420
|
Processed
|
03/07/2023
|
|
2978060659
|
|
MR SAMASUL RAIN
|
STATE BANK OF INDIA(508548)
|
|
30
|
SINGHIA
|
BH-18-018-007-02127600/2024
(NIRPUR BHARIRIYA)
|
0518018000NRG24240620230215693
|
26/06/2023
|
hadisha khatun
|
0518018WL020871
|
hadisha khatun
|
00415
|
SBIN0003580
|
3420
|
3420
|
Processed
|
03/07/2023
|
|
2978060660
|
|
HADISHA KHATUN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
SINGHIA
|
BH-18-018-007-02127600/2038
(NIRPUR BHARIRIYA)
|
0518018000NRG24240620230215695
|
26/06/2023
|
AMIRUL KHATUN
|
0518018WL020871
|
AMIRUL KHATUN
|
00415
|
SBIN0003580
|
3420
|
3420
|
Processed
|
03/07/2023
|
|
2978060639
|
|
MRS AMIRUL KHATOON
|
STATE BANK OF INDIA(508548)
|
|
32
|
SINGHIA
|
BH-18-018-007-02127600/785
(NIRPUR BHARIRIYA)
|
0518018000NRG24240620230215696
|
26/06/2023
|
AFSANA KHATUN
|
0518018WL020871
|
AFSANA KHATUN
|
00415
|
SBIN0003580
|
3420
|
3420
|
Processed
|
03/07/2023
|
|
2978060677
|
|
MRS AFSANAKHATUN KHATUN
|
STATE BANK OF INDIA(508548)
|
|
33
|
SINGHIA
|
BH-18-018-007-02127600/836
(NIRPUR BHARIRIYA)
|
0518018000NRG24240620230215697
|
26/06/2023
|
roshan khatun
|
0518018WL020871
|
roshan khatun
|
00415
|
SBIN0003580
|
3420
|
3420
|
Processed
|
03/07/2023
|
|
2978060670
|
|
MISS RAUSHAN KHATUN
|
STATE BANK OF INDIA(508548)
|
|
34
|
SINGHIA
|
BH-18-018-007-02127600/919
(NIRPUR BHARIRIYA)
|
0518018000NRG24240620230215698
|
26/06/2023
|
raj kumar sarmma
|
0518018WL020871
|
raj kumar sarmma
|
00415
|
SBIN0003580
|
3420
|
3420
|
Processed
|
03/07/2023
|
|
2978060656
|
|
RAJKUMAR SHIVKUMAR SHARMA
|
UNION BANK OF INDIA(508500)
|
|
35
|
SINGHIA
|
BH-18-018-007-02127600/935
(NIRPUR BHARIRIYA)
|
0518018000NRG24240620230215699
|
26/06/2023
|
Rasid raen
|
0518018WL020871
|
Rasid raen
|
00415
|
SBIN0003580
|
3420
|
3420
|
Processed
|
03/07/2023
|
|
2978060666
|
|
MR RASID RAIN
|
STATE BANK OF INDIA(508548)
|
|
36
|
SINGHIA
|
BH-18-018-007-02128600/3622
(NIRPUR BHARIRIYA)
|
0518018000NRG24240620230215700
|
26/06/2023
|
saroj devi
|
0518018WL020871
|
saroj devi
|
00415
|
SBIN0003580
|
3420
|
3420
|
Processed
|
03/07/2023
|
|
2978060633
|
|
MRS SAROJ DEVI
|
STATE BANK OF INDIA(508548)
|
|
37
|
SINGHIA
|
BH-18-018-007-02128600/3623
(NIRPUR BHARIRIYA)
|
0518018000NRG24240620230215701
|
26/06/2023
|
AHILYA DEVI
|
0518018WL020871
|
AHILYA DEVI
|
00415
|
SBIN0003580
|
3420
|
3420
|
Processed
|
03/07/2023
|
|
2978060669
|
|
MRS AHILYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
38
|
SINGHIA
|
BH-18-018-007-02128600/3646
(NIRPUR BHARIRIYA)
|
0518018000NRG24240620230215702
|
26/06/2023
|
ROHIT KUMAR
|
0518018WL020871
|
ROHIT KUMAR
|
00415
|
SBIN0003580
|
3420
|
3420
|
Processed
|
03/07/2023
|
|
2978060664
|
|
ROHIT KUMAR
|
BANK OF BARODA(606985)
|
|
39
|
SINGHIA
|
BH-18-018-007-02128600/3852
(NIRPUR BHARIRIYA)
|
0518018000NRG24240620230215705
|
26/06/2023
|
Fulo Devi
|
0518018WL020871
|
Fulo Devi
|
00415
|
SBIN0003580
|
3420
|
3420
|
Processed
|
03/07/2023
|
|
2978060658
|
|
MISS FULO DEVI
|
STATE BANK OF INDIA(508548)
|
|
40
|
SINGHIA
|
BH-18-018-007-02128600/42809
(NIRPUR BHARIRIYA)
|
0518018000NRG24240620230215707
|
26/06/2023
|
CHSMMUL KHATUN
|
0518018WL020871
|
CHSMMUL KHATUN
|
00415
|
SBIN0003580
|
3420
|
3420
|
Processed
|
03/07/2023
|
|
2978060675
|
|
MRS CHSMMUL KHATUN
|
STATE BANK OF INDIA(508548)
|
|
41
|
SINGHIA
|
BH-18-018-007-02128600/42811
(NIRPUR BHARIRIYA)
|
0518018000NRG24240620230215708
|
26/06/2023
|
FARAHANA KHATUN
|
0518018WL020871
|
FARAHANA KHATUN
|
00415
|
SBIN0003580
|
3420
|
3420
|
Processed
|
03/07/2023
|
|
2978060655
|
|
MRS FARHANA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
42
|
SINGHIA
|
BH-18-018-007-02128600/42814
(NIRPUR BHARIRIYA)
|
0518018000NRG24240620230215709
|
26/06/2023
|
ISRAT KHATUN
|
0518018WL020871
|
ISRAT KHATUN
|
00415
|
SBIN0003580
|
3420
|
3420
|
Processed
|
03/07/2023
|
|
2978060674
|
|
MISS ISRAT KHATOON
|
STATE BANK OF INDIA(508548)
|
|
43
|
SINGHIA
|
BH-18-018-007-02128600/4325
(NIRPUR BHARIRIYA)
|
0518018000NRG24240620230215711
|
26/06/2023
|
Sudhir Kr Sah
|
0518018WL020871
|
Sudhir Kr Sah
|
00415
|
SBIN0003580
|
3420
|
3420
|
Processed
|
03/07/2023
|
|
2978060678
|
|
SUDHIR KUMAR SAHU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
44
|
SINGHIA
|
BH-18-018-007-02128600/4327
(NIRPUR BHARIRIYA)
|
0518018000NRG24240620230215712
|
26/06/2023
|
Randhir Kr Sah
|
0518018WL020871
|
Randhir Kr Sah
|
00415
|
SBIN0003580
|
3420
|
3420
|
Processed
|
03/07/2023
|
|
2978060671
|
|
RANDHIR KUMAR SAHU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
45
|
SINGHIA
|
BH-18-018-007-02128600/4388
(NIRPUR BHARIRIYA)
|
0518018000NRG24240620230215714
|
26/06/2023
|
Kamal Kumar Sahu
|
0518018WL020871
|
Kamal Kumar Sahu
|
00415
|
SBIN0003580
|
3420
|
3420
|
Processed
|
03/07/2023
|
|
2978060682
|
|
MR KAMAL KUMAR SAHU
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
129960
|
129960
|
|
|
|
|
|
|
|
|
46
|
SINGHIA
|
BH-18-018-007-02127320/3324
(NIRPUR BHARIRIYA)
|
0518018000NRG24240620230215722
|
26/06/2023
|
gulam rasul
|
0518018WL020872
|
gulam rasul
|
00691
|
IPOS0000001
|
3420
|
3420
|
Processed
|
03/07/2023
|
|
2978060648
|
|
GULAM RASUL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
47
|
SINGHIA
|
BH-18-018-007-02127330/4392
(NIRPUR BHARIRIYA)
|
0518018000NRG24240620230215687
|
26/06/2023
|
Sabanam Khatun
|
0518018WL020871
|
Sabanam Khatun
|
00691
|
IPOS0000001
|
3420
|
3420
|
Processed
|
03/07/2023
|
|
2978060649
|
|
SHABNAM KHATOON
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
48
|
SINGHIA
|
BH-18-018-007-02127330/4394
(NIRPUR BHARIRIYA)
|
0518018000NRG24240620230215688
|
26/06/2023
|
Rukshana Khatun
|
0518018WL020871
|
Rukshana Khatun
|
00691
|
IPOS0000001
|
3420
|
3420
|
Processed
|
03/07/2023
|
|
2978060652
|
|
RUKSANA KHATUN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
49
|
SINGHIA
|
BH-18-018-007-02127330/4395
(NIRPUR BHARIRIYA)
|
0518018000NRG24240620230215689
|
26/06/2023
|
Kasid Rain
|
0518018WL020871
|
Kasid Rain
|
00691
|
IPOS0000001
|
3420
|
3420
|
Processed
|
03/07/2023
|
|
2978060651
|
|
KASID RAIN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
50
|
SINGHIA
|
BH-18-018-007-02127330/4396
(NIRPUR BHARIRIYA)
|
0518018000NRG24240620230215690
|
26/06/2023
|
Jahana Khatun
|
0518018WL020871
|
Jahana Khatun
|
00691
|
IPOS0000001
|
3420
|
3420
|
Processed
|
03/07/2023
|
|
2978060650
|
|
JAHANA KHATOON
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
51
|
SINGHIA
|
BH-18-018-007-02128600/3726
(NIRPUR BHARIRIYA)
|
0518018000NRG24240620230215703
|
26/06/2023
|
sayara khatun
|
0518018WL020871
|
sayara khatun
|
00691
|
IPOS0000001
|
3420
|
3420
|
Processed
|
03/07/2023
|
|
2978060647
|
|
SAYARA KHATUN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
52
|
SINGHIA
|
BH-18-018-007-02128600/3946
(NIRPUR BHARIRIYA)
|
0518018000NRG24240620230215706
|
26/06/2023
|
rubaida khatoon
|
0518018WL020871
|
rubaida khatoon
|
00691
|
IPOS0000001
|
3420
|
3420
|
Processed
|
03/07/2023
|
|
2978060646
|
|
RUBAIDA KHATUN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23940
|
23940
|
|
|
|
|
|
|
|
|
53
|
SINGHIA
|
BH-18-018-007-02127320/3322
(NIRPUR BHARIRIYA)
|
0518018000NRG24240620230215720
|
26/06/2023
|
SAMRUL NISHA
|
0518018WL020872
|
SAMRUL NISHA
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
03/07/2023
|
|
2978060688
|
|
MS SAMRUL NISHA
|
STATE BANK OF INDIA(508548)
|
|
54
|
SINGHIA
|
BH-18-018-007-02127320/3355
(NIRPUR BHARIRIYA)
|
0518018000NRG24240620230215723
|
26/06/2023
|
FATMA KHATOON
|
0518018WL020872
|
FATMA KHATOON
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
03/07/2023
|
|
2978060627
|
|
MRS FATMA KHATOON
|
STATE BANK OF INDIA(508548)
|
|
55
|
SINGHIA
|
BH-18-018-007-02127320/3480
(NIRPUR BHARIRIYA)
|
0518018000NRG24240620230215726
|
26/06/2023
|
NURJAHAN KHATUN
|
0518018WL020872
|
NURJAHAN KHATUN
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
03/07/2023
|
|
2978060687
|
|
NUR JAHAN KHATUN
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
56
|
SINGHIA
|
BH-18-018-007-02128600/42822
(NIRPUR BHARIRIYA)
|
0518018000NRG24240620230215710
|
26/06/2023
|
PRAVIN KHATUN
|
0518018WL020871
|
PRAVIN KHATUN
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
03/07/2023
|
|
2978060683
|
|
PRAVIN KHATUN
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
57
|
SINGHIA
|
BH-18-018-007-02128600/4328
(NIRPUR BHARIRIYA)
|
0518018000NRG24240620230215713
|
26/06/2023
|
Khairul
|
0518018WL020871
|
Khairul
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
03/07/2023
|
|
2978060684
|
|
KHAIRUL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17100
|
17100
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
194940
|
194940
|
|
|
|
|
|
|
|