|
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-18-019-010-02135100/2544
(BHATWAN)
|
0518019000NRG24190620230188962
|
21/06/2023
|
Akhtari khatun
|
0518019WL019369
|
Akhtari khatun
|
00415
|
SBIN0002944
|
2964
|
2964
|
Processed
|
27/06/2023
|
|
2806188044
|
|
MRS AKHTARI KHATUN
|
STATE BANK OF INDIA(508548)
|
|
2
|
HASANPURA
|
BH-18-019-010-02135100/3891
(BHATWAN)
|
0518019000NRG24190620230188970
|
21/06/2023
|
MD IMTIYAZ ALAM
|
0518019WL019369
|
MD IMTIYAZ ALAM
|
00415
|
SBIN0002944
|
2964
|
2964
|
Processed
|
27/06/2023
|
|
2806188011
|
|
MR MD IMTIYAZ ALAM
|
STATE BANK OF INDIA(508548)
|
|
3
|
HASANPURA
|
BH-18-019-010-02135100/3925
(BHATWAN)
|
0518019000NRG24190620230188975
|
21/06/2023
|
NITU DEVI
|
0518019WL019369
|
NITU DEVI
|
00415
|
SBIN0002944
|
2964
|
2964
|
Processed
|
27/06/2023
|
|
2806188013
|
|
MRS NITU DEVI
|
STATE BANK OF INDIA(508548)
|
|
4
|
HASANPURA
|
BH-18-019-010-02135100/3928
(BHATWAN)
|
0518019000NRG24190620230190077
|
21/06/2023
|
BHOGIYA DEVI
|
0518019WL019417
|
BHOGIYA DEVI
|
00415
|
SBIN0002944
|
2736
|
2736
|
Processed
|
27/06/2023
|
|
2806188054
|
|
MRS BHOGIYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
5
|
HASANPURA
|
BH-18-019-010-02135100/3950
(BHATWAN)
|
0518019000NRG24190620230188976
|
21/06/2023
|
JUHI KHATUN
|
0518019WL019369
|
JUHI KHATUN
|
00415
|
SBIN0002944
|
2964
|
2964
|
Processed
|
27/06/2023
|
|
2806188014
|
|
JUHI KHATUN
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
6
|
HASANPURA
|
BH-18-019-010-02135200/2711
(BHATWAN)
|
0518019000NRG24190620230188986
|
21/06/2023
|
MD SUFIYAN AHAMAD
|
0518019WL019369
|
MD SUFIYAN AHAMAD
|
00415
|
SBIN0002944
|
2964
|
2964
|
Processed
|
27/06/2023
|
|
2806188007
|
|
MR MD SUFIYAN AHAMAD
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17556
|
17556
|
|
|
|
|
|
|
|
|
7
|
HASANPURA
|
BH-18-019-010-02135100/1408
(BHATWAN)
|
0518019000NRG24190620230188956
|
21/06/2023
|
SANJAR AALAM
|
0518019WL019369
|
SANJAR AALAM
|
00415
|
SBIN0003580
|
2964
|
2964
|
Processed
|
27/06/2023
|
|
2806188061
|
|
MR MD SANJAR ALAM
|
STATE BANK OF INDIA(508548)
|
|
8
|
HASANPURA
|
BH-18-019-010-02135100/1432
(BHATWAN)
|
0518019000NRG24190620230188957
|
21/06/2023
|
MADINA KHATUN
|
0518019WL019369
|
MADINA KHATUN
|
00415
|
SBIN0003580
|
2964
|
2964
|
Processed
|
27/06/2023
|
|
2806188042
|
|
MRS MADINA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
9
|
HASANPURA
|
BH-18-019-010-02135100/1445
(BHATWAN)
|
0518019000NRG24190620230188958
|
21/06/2023
|
APSHANA KHATUN
|
0518019WL019369
|
APSHANA KHATUN
|
00415
|
SBIN0003580
|
2964
|
2964
|
Processed
|
27/06/2023
|
|
2806188053
|
|
MRS AFASANA KHATOON
|
STATE BANK OF INDIA(508548)
|
|
10
|
HASANPURA
|
BH-18-019-010-02135100/1482
(BHATWAN)
|
0518019000NRG24190620230190059
|
21/06/2023
|
samshad nadfaf
|
0518019WL019417
|
samshad nadfaf
|
00415
|
SBIN0003580
|
2736
|
2736
|
Processed
|
27/06/2023
|
|
2806188043
|
|
MR MD SHAMSHAD
|
STATE BANK OF INDIA(508548)
|
|
11
|
HASANPURA
|
BH-18-019-010-02135100/2424
(BHATWAN)
|
0518019000NRG24190620230190061
|
21/06/2023
|
HUSN ARA
|
0518019WL019417
|
HUSN ARA
|
00415
|
SBIN0003580
|
2736
|
2736
|
Processed
|
27/06/2023
|
|
2806188055
|
|
MRS HUSAN ARA
|
STATE BANK OF INDIA(508548)
|
|
12
|
HASANPURA
|
BH-18-019-010-02135100/2432
(BHATWAN)
|
0518019000NRG24190620230188960
|
21/06/2023
|
SHAMM PRAVEEN
|
0518019WL019369
|
SHAMM PRAVEEN
|
00415
|
SBIN0003580
|
2964
|
2964
|
Processed
|
27/06/2023
|
|
2806188062
|
|
MRS SHAMA PRAVEEN
|
STATE BANK OF INDIA(508548)
|
|
13
|
HASANPURA
|
BH-18-019-010-02135100/2467
(BHATWAN)
|
0518019000NRG24190620230190063
|
21/06/2023
|
NASIMA KHATUN
|
0518019WL019417
|
NASIMA KHATUN
|
00415
|
SBIN0003580
|
2736
|
2736
|
Processed
|
27/06/2023
|
|
2806188046
|
|
MRS NASIMA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
14
|
HASANPURA
|
BH-18-019-010-02135100/2537
(BHATWAN)
|
0518019000NRG24190620230190064
|
21/06/2023
|
Ansari khatun
|
0518019WL019417
|
Ansari khatun
|
00415
|
SBIN0003580
|
2736
|
2736
|
Processed
|
27/06/2023
|
|
2806188048
|
|
MRS ANSARI KHATUN
|
STATE BANK OF INDIA(508548)
|
|
15
|
HASANPURA
|
BH-18-019-010-02135100/2543
(BHATWAN)
|
0518019000NRG24190620230190065
|
21/06/2023
|
Sahida khatun
|
0518019WL019417
|
Sahida khatun
|
00415
|
SBIN0003580
|
2736
|
2736
|
Processed
|
27/06/2023
|
|
2806188005
|
|
MS SAHIDA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
16
|
HASANPURA
|
BH-18-019-010-02135100/2640
(BHATWAN)
|
0518019000NRG24190620230188965
|
21/06/2023
|
ANJUM ARA
|
0518019WL019369
|
ANJUM ARA
|
00415
|
SBIN0003580
|
2964
|
2964
|
Processed
|
27/06/2023
|
|
2806188063
|
|
MRS ANJUM ARA
|
STATE BANK OF INDIA(508548)
|
|
17
|
HASANPURA
|
BH-18-019-010-02135100/2640
(BHATWAN)
|
0518019000NRG24190620230188966
|
21/06/2023
|
MD NURULLAH
|
0518019WL019369
|
MD NURULLAH
|
00415
|
SBIN0003580
|
2964
|
2964
|
Processed
|
27/06/2023
|
|
2806188040
|
|
MR NURULLAH
|
STATE BANK OF INDIA(508548)
|
|
18
|
HASANPURA
|
BH-18-019-010-02135100/3892
(BHATWAN)
|
0518019000NRG24190620230188971
|
21/06/2023
|
NAAZ PRAVIN
|
0518019WL019369
|
NAAZ PRAVIN
|
00415
|
SBIN0003580
|
2964
|
2964
|
Processed
|
27/06/2023
|
|
2806188049
|
|
NAAZ PRAVIN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
HASANPURA
|
BH-18-019-010-02135100/4022
(BHATWAN)
|
0518019000NRG24190620230188980
|
21/06/2023
|
MD SAHABUDDIN
|
0518019WL019369
|
MD SAHABUDDIN
|
00415
|
SBIN0003580
|
2964
|
2964
|
Processed
|
27/06/2023
|
|
2806188052
|
|
MR MD SHAHABUDDIN
|
STATE BANK OF INDIA(508548)
|
|
20
|
HASANPURA
|
BH-18-019-010-02135100/4022
(BHATWAN)
|
0518019000NRG24190620230188979
|
21/06/2023
|
ROBIDA KHATUN
|
0518019WL019369
|
ROBIDA KHATUN
|
00415
|
SBIN0003580
|
2964
|
2964
|
Processed
|
27/06/2023
|
|
2806188051
|
|
MRS RODAIDA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
21
|
HASANPURA
|
BH-18-019-010-02135100/4125
(BHATWAN)
|
0518019000NRG24190620230190085
|
21/06/2023
|
MINA KHATOON
|
0518019WL019417
|
MINA KHATOON
|
00415
|
SBIN0003580
|
2736
|
2736
|
Processed
|
27/06/2023
|
|
2806188002
|
|
MRS MINA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
22
|
HASANPURA
|
BH-18-019-010-02135200/2699
(BHATWAN)
|
0518019000NRG24190620230188985
|
21/06/2023
|
GULSHAN KHATUN
|
0518019WL019369
|
GULSHAN KHATUN
|
00415
|
SBIN0003580
|
2964
|
2964
|
Processed
|
27/06/2023
|
|
2806188000
|
|
GULSHAN KHATUN
|
INDUSIND BANK(607189)
|
|
23
|
HASANPURA
|
BH-18-019-010-02135200/2712
(BHATWAN)
|
0518019000NRG24190620230188987
|
21/06/2023
|
ABIDA KHATUN
|
0518019WL019369
|
ABIDA KHATUN
|
00415
|
SBIN0003580
|
2964
|
2964
|
Processed
|
27/06/2023
|
|
2806188060
|
|
MRS ABIDA KHATOON
|
STATE BANK OF INDIA(508548)
|
|
24
|
HASANPURA
|
BH-18-019-010-02135200/3080
(BHATWAN)
|
0518019000NRG24190620230188988
|
21/06/2023
|
SAMINA KHATUN
|
0518019WL019369
|
SAMINA KHATUN
|
00415
|
SBIN0003580
|
2964
|
2964
|
Processed
|
27/06/2023
|
|
2806188050
|
|
MRS SANISA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
51984
|
51984
|
|
|
|
|
|
|
|
|
25
|
HASANPURA
|
BH-18-019-010-02135100/2366
(BHATWAN)
|
0518019000NRG24190620230190060
|
21/06/2023
|
MD SALEEM
|
0518019WL019417
|
MD SALEEM
|
00415
|
SBIN0005912
|
2736
|
2736
|
Processed
|
27/06/2023
|
|
2806188045
|
|
MR MOHAMMAD SALIM
|
STATE BANK OF INDIA(508548)
|
|
26
|
HASANPURA
|
BH-18-019-010-02135100/2368
(BHATWAN)
|
0518019000NRG24190620230188959
|
21/06/2023
|
SANJIDA KHATOON
|
0518019WL019369
|
SANJIDA KHATOON
|
00415
|
SBIN0005912
|
2964
|
2964
|
Processed
|
27/06/2023
|
|
2806188059
|
|
MRS SANJIDA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
27
|
HASANPURA
|
BH-18-019-010-02135100/2426
(BHATWAN)
|
0518019000NRG24190620230190062
|
21/06/2023
|
MD KALIMUDDIN
|
0518019WL019417
|
MD KALIMUDDIN
|
00415
|
SBIN0005912
|
2736
|
2736
|
Processed
|
27/06/2023
|
|
2806188057
|
|
MRS MD KALIM UDDIN
|
STATE BANK OF INDIA(508548)
|
|
28
|
HASANPURA
|
BH-18-019-010-02135100/3772
(BHATWAN)
|
0518019000NRG24190620230190067
|
21/06/2023
|
MOHAMMAD KHALID
|
0518019WL019417
|
MOHAMMAD KHALID
|
00415
|
SBIN0005912
|
2736
|
2736
|
Processed
|
27/06/2023
|
|
2806188058
|
|
MR MOHAMMAD KHALID
|
STATE BANK OF INDIA(508548)
|
|
29
|
HASANPURA
|
BH-18-019-010-02135100/4124
(BHATWAN)
|
0518019000NRG24190620230190084
|
21/06/2023
|
AFASANA KHATUN
|
0518019WL019417
|
AFASANA KHATUN
|
00415
|
SBIN0005912
|
2736
|
2736
|
Processed
|
27/06/2023
|
|
2806188001
|
|
MRS AFSANA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
30
|
HASANPURA
|
BH-18-019-010-02135100/4128
(BHATWAN)
|
0518019000NRG24190620230190086
|
21/06/2023
|
MAMTA DEVI
|
0518019WL019417
|
MAMTA DEVI
|
00415
|
SBIN0005912
|
2736
|
2736
|
Processed
|
27/06/2023
|
|
2806188003
|
|
MRS MAMATA DEVI
|
STATE BANK OF INDIA(508548)
|
|
31
|
HASANPURA
|
BH-18-019-010-02135200/2450
(BHATWAN)
|
0518019000NRG24190620230188984
|
21/06/2023
|
ANWARI KHATUN
|
0518019WL019369
|
ANWARI KHATUN
|
00415
|
SBIN0005912
|
2964
|
2964
|
Processed
|
27/06/2023
|
|
2806188056
|
|
MRS ANAVARI KHATUN
|
STATE BANK OF INDIA(508548)
|
|
32
|
HASANPURA
|
BH-18-019-010-02135200/2454
(BHATWAN)
|
0518019000NRG24190620230190088
|
21/06/2023
|
GULAM SARVAR
|
0518019WL019417
|
GULAM SARVAR
|
00415
|
SBIN0005912
|
2736
|
2736
|
Processed
|
27/06/2023
|
|
2806188041
|
|
MR GULAM SARWAR
|
STATE BANK OF INDIA(508548)
|
|
33
|
HASANPURA
|
BH-18-019-010-02135200/2467
(BHATWAN)
|
0518019000NRG24190620230190089
|
21/06/2023
|
MD FAIJAN
|
0518019WL019417
|
MD FAIJAN
|
00415
|
SBIN0005912
|
2736
|
2736
|
Processed
|
27/06/2023
|
|
2806188064
|
|
MR MD FAIJAN
|
STATE BANK OF INDIA(508548)
|
|
34
|
HASANPURA
|
BH-18-019-010-02135200/3700
(BHATWAN)
|
0518019000NRG24190620230190092
|
21/06/2023
|
AHMADI KHATUN
|
0518019WL019417
|
AHMADI KHATUN
|
00415
|
SBIN0005912
|
2736
|
2736
|
Processed
|
27/06/2023
|
|
2806188047
|
|
MRS AHMADI KHATUN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27816
|
27816
|
|
|
|
|
|
|
|
|
35
|
HASANPURA
|
BH-18-019-010-02135100/2451
(BHATWAN)
|
0518019000NRG24190620230188961
|
21/06/2023
|
YASODA DEVI
|
0518019WL019369
|
YASODA DEVI
|
00415
|
SBIN0006017
|
2964
|
2964
|
Processed
|
27/06/2023
|
|
2806188004
|
|
MRS YASHODA DEVI
|
STATE BANK OF INDIA(508548)
|
|
36
|
HASANPURA
|
BH-18-019-010-02135100/2546
(BHATWAN)
|
0518019000NRG24190620230188963
|
21/06/2023
|
Sajda khatun
|
0518019WL019369
|
Sajda khatun
|
00415
|
SBIN0006017
|
2964
|
2964
|
Processed
|
27/06/2023
|
|
2806188012
|
|
MRS SAJDA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
37
|
HASANPURA
|
BH-18-019-010-02135100/3889
(BHATWAN)
|
0518019000NRG24190620230188969
|
21/06/2023
|
IFTEKHAR
|
0518019WL019369
|
IFTEKHAR
|
00415
|
SBIN0006017
|
2964
|
2964
|
Processed
|
27/06/2023
|
|
2806188010
|
|
MR IFTEKHAR O
|
STATE BANK OF INDIA(508548)
|
|
38
|
HASANPURA
|
BH-18-019-010-02135100/3893
(BHATWAN)
|
0518019000NRG24190620230188972
|
21/06/2023
|
GULASAN KHATUN
|
0518019WL019369
|
GULASAN KHATUN
|
00415
|
SBIN0006017
|
2964
|
2964
|
Processed
|
27/06/2023
|
|
2806188008
|
|
MRS GULASAN KHATUN
|
STATE BANK OF INDIA(508548)
|
|
39
|
HASANPURA
|
BH-18-019-010-02135100/4090
(BHATWAN)
|
0518019000NRG24190620230190081
|
21/06/2023
|
MD MINNATULLAH
|
0518019WL019417
|
MD MINNATULLAH
|
00415
|
SBIN0006017
|
2736
|
2736
|
Processed
|
27/06/2023
|
|
2806188006
|
|
MR MD MINNATULLAH
|
STATE BANK OF INDIA(508548)
|
|
40
|
HASANPURA
|
BH-18-019-010-02135100/4121
(BHATWAN)
|
0518019000NRG24190620230190082
|
21/06/2023
|
FARNA KHATUN
|
0518019WL019417
|
FARNA KHATUN
|
00415
|
SBIN0006017
|
2736
|
2736
|
Processed
|
27/06/2023
|
|
2806188009
|
|
MRS FARJANA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17328
|
17328
|
|
|
|
|
|
|
|
|
41
|
HASANPURA
|
BH-18-019-010-02135100/3890
(BHATWAN)
|
0518019000NRG24190620230190073
|
21/06/2023
|
UMMATI PARVEEN
|
0518019WL019417
|
UMMATI PARVEEN
|
00468
|
UBIN0570044
|
2736
|
2736
|
Processed
|
27/06/2023
|
|
2806188026
|
|
UMMATI PARVEEN
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
42
|
HASANPURA
|
BH-18-019-010-02135100/2547
(BHATWAN)
|
0518019000NRG24190620230188964
|
21/06/2023
|
Punam devi
|
0518019WL019369
|
Punam devi
|
00691
|
IPOS0000001
|
2964
|
2964
|
Processed
|
27/06/2023
|
|
2806188038
|
|
PUNAM DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
43
|
HASANPURA
|
BH-18-019-010-02135100/3878
(BHATWAN)
|
0518019000NRG24190620230188967
|
21/06/2023
|
GULNAJ PRAWEEN
|
0518019WL019369
|
GULNAJ PRAWEEN
|
00691
|
IPOS0000001
|
2964
|
2964
|
Processed
|
27/06/2023
|
|
2806188037
|
|
GULNAJ PRAWEEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
44
|
HASANPURA
|
BH-18-019-010-02135100/3883
(BHATWAN)
|
0518019000NRG24190620230190069
|
21/06/2023
|
HAJRA KHATUN
|
0518019WL019417
|
HAJRA KHATUN
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
27/06/2023
|
|
2806188031
|
|
HAJRA KHATUN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
45
|
HASANPURA
|
BH-18-019-010-02135100/3894
(BHATWAN)
|
0518019000NRG24190620230188973
|
21/06/2023
|
ANAJAR ALAM
|
0518019WL019369
|
ANAJAR ALAM
|
00691
|
IPOS0000001
|
2964
|
2964
|
Processed
|
27/06/2023
|
|
2806188034
|
|
ANAJAR ALAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
46
|
HASANPURA
|
BH-18-019-010-02135100/3896
(BHATWAN)
|
0518019000NRG24190620230190074
|
21/06/2023
|
SATTAR
|
0518019WL019417
|
SATTAR
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
27/06/2023
|
|
2806188033
|
|
SATTAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
47
|
HASANPURA
|
BH-18-019-010-02135100/3897
(BHATWAN)
|
0518019000NRG24190620230190075
|
21/06/2023
|
MOHAMMAD CHHOTE
|
0518019WL019417
|
MOHAMMAD CHHOTE
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
27/06/2023
|
|
2806188028
|
|
MOHAMMAD CHHOTE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
48
|
HASANPURA
|
BH-18-019-010-02135100/3901
(BHATWAN)
|
0518019000NRG24190620230188974
|
21/06/2023
|
MOHAMMAD NAUSHAD
|
0518019WL019369
|
MOHAMMAD NAUSHAD
|
00691
|
IPOS0000001
|
2964
|
2964
|
Processed
|
27/06/2023
|
|
2806188032
|
|
MOHAMMAD NAUSHAD AALAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
49
|
HASANPURA
|
BH-18-019-010-02135100/3902
(BHATWAN)
|
0518019000NRG24190620230190076
|
21/06/2023
|
SANJIRA KHATUN
|
0518019WL019417
|
SANJIRA KHATUN
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
27/06/2023
|
|
2806188035
|
|
SANJIRA KHATUN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
50
|
HASANPURA
|
BH-18-019-010-02135100/4021
(BHATWAN)
|
0518019000NRG24190620230188977
|
21/06/2023
|
NASRA PRAVEEN
|
0518019WL019369
|
NASRA PRAVEEN
|
00691
|
IPOS0000001
|
2964
|
2964
|
Processed
|
27/06/2023
|
|
2806188029
|
|
NASARA PRAVEEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
51
|
HASANPURA
|
BH-18-019-010-02135100/4021
(BHATWAN)
|
0518019000NRG24190620230188978
|
21/06/2023
|
NAZARE ALAM
|
0518019WL019369
|
NAZARE ALAM
|
00691
|
IPOS0000001
|
2964
|
2964
|
Processed
|
27/06/2023
|
|
2806188027
|
|
NAZARE ALAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
52
|
HASANPURA
|
BH-18-019-010-02135100/4038
(BHATWAN)
|
0518019000NRG24190620230188981
|
21/06/2023
|
MD TANVIR ALAM
|
0518019WL019369
|
MD TANVIR ALAM
|
00691
|
IPOS0000001
|
2964
|
2964
|
Processed
|
27/06/2023
|
|
2806188030
|
|
MD TANVIR ALAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
53
|
HASANPURA
|
BH-18-019-010-02135100/4084
(BHATWAN)
|
0518019000NRG24190620230190079
|
21/06/2023
|
DAASRIN KHATUN
|
0518019WL019417
|
DAASRIN KHATUN
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
27/06/2023
|
|
2806188039
|
|
DAASRIN KHATUN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
54
|
HASANPURA
|
BH-18-019-010-02135100/4086
(BHATWAN)
|
0518019000NRG24190620230190080
|
21/06/2023
|
SAHNAZ KHATUN
|
0518019WL019417
|
SAHNAZ KHATUN
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
27/06/2023
|
|
2806188036
|
|
SAHNAZ KHATUN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
37164
|
37164
|
|
|
|
|
|
|
|
|
55
|
HASANPURA
|
BH-18-019-010-02135100/3026
(BHATWAN)
|
0518019000NRG24190620230190066
|
21/06/2023
|
MD UMAR
|
0518019WL019417
|
MD UMAR
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
27/06/2023
|
|
2806188018
|
|
MD UMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
56
|
HASANPURA
|
BH-18-019-010-02135100/3836
(BHATWAN)
|
0518019000NRG24190620230190068
|
21/06/2023
|
RAUSHAN KHATUN
|
0518019WL019417
|
RAUSHAN KHATUN
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
27/06/2023
|
|
2806188017
|
|
MRS RAUSHAN KHATUN
|
STATE BANK OF INDIA(508548)
|
|
57
|
HASANPURA
|
BH-18-019-010-02135100/3887
(BHATWAN)
|
0518019000NRG24190620230190072
|
21/06/2023
|
MOHAMMAD MEHARVAN
|
0518019WL019417
|
MOHAMMAD MEHARVAN
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
27/06/2023
|
|
2806188016
|
|
MRS MOHAMMAD MEHARVAN
|
STATE BANK OF INDIA(508548)
|
|
58
|
HASANPURA
|
BH-18-019-010-02135100/3888
(BHATWAN)
|
0518019000NRG24190620230188968
|
21/06/2023
|
FARHAT KHATUN
|
0518019WL019369
|
FARHAT KHATUN
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
27/06/2023
|
|
2806188019
|
|
FARHAT KHATUN
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
59
|
HASANPURA
|
BH-18-019-010-02135100/4025
(BHATWAN)
|
0518019000NRG24190620230190078
|
21/06/2023
|
AHAMDI KHATUN
|
0518019WL019417
|
AHAMDI KHATUN
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
27/06/2023
|
|
2806188015
|
|
AHMADI KHATUN W/O MD SALIM
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
60
|
HASANPURA
|
BH-18-019-010-02135100/4087
(BHATWAN)
|
0518019000NRG24190620230188982
|
21/06/2023
|
WILKIS
|
0518019WL019369
|
WILKIS
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
27/06/2023
|
|
2806188020
|
|
WILKIS
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
61
|
HASANPURA
|
BH-18-019-010-02135100/4088
(BHATWAN)
|
0518019000NRG24190620230188983
|
21/06/2023
|
RINA KUMARI
|
0518019WL019369
|
RINA KUMARI
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
27/06/2023
|
|
2806188024
|
|
RINA KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
62
|
HASANPURA
|
BH-18-019-010-02135100/4122
(BHATWAN)
|
0518019000NRG24190620230190083
|
21/06/2023
|
JANNATI KHATUN
|
0518019WL019417
|
JANNATI KHATUN
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
27/06/2023
|
|
2806188023
|
|
MRS JANNATI KHATUN
|
STATE BANK OF INDIA(508548)
|
|
63
|
HASANPURA
|
BH-18-019-010-02135100/4129
(BHATWAN)
|
0518019000NRG24190620230190087
|
21/06/2023
|
SANJIDA KHATUN
|
0518019WL019417
|
SANJIDA KHATUN
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
27/06/2023
|
|
2806188021
|
|
SANJIDA KHATUN
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
64
|
HASANPURA
|
BH-18-019-010-02135200/3651
(BHATWAN)
|
0518019000NRG24190620230190090
|
21/06/2023
|
ANSARI KHATUN
|
0518019WL019417
|
ANSARI KHATUN
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
27/06/2023
|
|
2806188025
|
|
MRS ANSARI KHATUN
|
STATE BANK OF INDIA(508548)
|
|
65
|
HASANPURA
|
BH-18-019-010-02135200/3680
(BHATWAN)
|
0518019000NRG24190620230190091
|
21/06/2023
|
GULAB DEVI
|
0518019WL019417
|
GULAB DEVI
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
27/06/2023
|
|
2806188022
|
|
GULABI DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30780
|
30780
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
185364
|
185364
|
|
|
|
|
|
|
|