|
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-18-019-017-02137272/2111
(SHASHAN)
|
0518019000NRG24070720230278027
|
15/07/2023
|
NAYANDEEP JHA
|
0518019WL024814
|
NAYANDEEP JHA
|
00045
|
BARB0CHILMI
|
3420
|
3420
|
Processed
|
19/09/2023
|
|
5742132834
|
|
NAYANDEEP JHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
2
|
HASANPURA
|
BH-18-019-017-02137272/2079
(SHASHAN)
|
0518019000NRG24070720230278024
|
15/07/2023
|
RAM CHANDRA JHA
|
0518019WL024814
|
RAM CHANDRA JHA
|
00089
|
CBIN0281089
|
3420
|
3420
|
Processed
|
19/09/2023
|
|
5742132801
|
|
RAM CHANDRA JHA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
3
|
HASANPURA
|
BH-18-019-017-02137272/2063
(SHASHAN)
|
0518019000NRG24070720230278020
|
15/07/2023
|
PUNAM DEVI
|
0518019WL024814
|
PUNAM DEVI
|
00415
|
SBIN0002944
|
3420
|
3420
|
Processed
|
19/09/2023
|
|
5742132797
|
|
MRS PUNAM DEVI
|
STATE BANK OF INDIA(508548)
|
|
4
|
HASANPURA
|
BH-18-019-017-02137272/2094
(SHASHAN)
|
0518019000NRG24070720230278025
|
15/07/2023
|
PRIYANKA DEVI
|
0518019WL024814
|
PRIYANKA DEVI
|
00415
|
SBIN0002944
|
3420
|
3420
|
Processed
|
19/09/2023
|
|
5742132832
|
|
PRIYANKA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
HASANPURA
|
BH-18-019-017-02137272/2196
(SHASHAN)
|
0518019000NRG24070720230278034
|
15/07/2023
|
KOMAL DEVI
|
0518019WL024814
|
KOMAL DEVI
|
00415
|
SBIN0002944
|
3420
|
3420
|
Processed
|
19/09/2023
|
|
5742132825
|
|
MRS KOMAL DEVI
|
STATE BANK OF INDIA(508548)
|
|
6
|
HASANPURA
|
BH-18-019-017-02137272/2203
(SHASHAN)
|
0518019000NRG24070720230278036
|
15/07/2023
|
MUKUND KUMAR RAI
|
0518019WL024814
|
MUKUND KUMAR RAI
|
00415
|
SBIN0002944
|
3420
|
3420
|
Processed
|
19/09/2023
|
|
5742132799
|
|
MUKUND KUMAR RAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
HASANPURA
|
BH-18-019-017-02137272/3153
(SHASHAN)
|
0518019000NRG24070720230278044
|
15/07/2023
|
KRISHANA KUMAR JHA
|
0518019WL024814
|
KRISHANA KUMAR JHA
|
00415
|
SBIN0002944
|
3420
|
3420
|
Processed
|
19/09/2023
|
|
5742132800
|
|
MR KRISHAN KUMAR JHA
|
STATE BANK OF INDIA(508548)
|
|
8
|
HASANPURA
|
BH-18-019-017-02137272/3213
(SHASHAN)
|
0518019000NRG24070720230278047
|
15/07/2023
|
GANGA KUMAR JHA
|
0518019WL024814
|
GANGA KUMAR JHA
|
00415
|
SBIN0002944
|
3420
|
3420
|
Processed
|
19/09/2023
|
|
5742132798
|
|
MR GAGAN KUMAR JHA
|
STATE BANK OF INDIA(508548)
|
|
9
|
HASANPURA
|
BH-18-019-017-02137272/3215
(SHASHAN)
|
0518019000NRG24070720230278048
|
15/07/2023
|
MALA DEVI
|
0518019WL024814
|
MALA DEVI
|
00415
|
SBIN0002944
|
3420
|
3420
|
Processed
|
19/09/2023
|
|
5742132802
|
|
MRS MALA DEVI
|
STATE BANK OF INDIA(508548)
|
|
10
|
HASANPURA
|
BH-18-019-017-02137272/3244
(SHASHAN)
|
0518019000NRG24070720230278054
|
15/07/2023
|
MANJU DEVI
|
0518019WL024814
|
MANJU DEVI
|
00415
|
SBIN0002944
|
3420
|
3420
|
Processed
|
19/09/2023
|
|
5742132792
|
|
MRS MANJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27360
|
27360
|
|
|
|
|
|
|
|
|
11
|
HASANPURA
|
BH-18-019-017-02137272/1293
(SHASHAN)
|
0518019000NRG24070720230278012
|
15/07/2023
|
abhdesh kumar yadav
|
0518019WL024814
|
abhdesh kumar yadav
|
00415
|
SBIN0005912
|
3420
|
3420
|
Processed
|
19/09/2023
|
|
5742132790
|
|
MRS SHANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
12
|
HASANPURA
|
BH-18-019-017-02137272/1296
(SHASHAN)
|
0518019000NRG24070720230278013
|
15/07/2023
|
MD RASID
|
0518019WL024814
|
MD RASID
|
00415
|
SBIN0005912
|
3420
|
3420
|
Processed
|
19/09/2023
|
|
5742132796
|
|
MR MD RASEED
|
STATE BANK OF INDIA(508548)
|
|
13
|
HASANPURA
|
BH-18-019-017-02137272/1383
(SHASHAN)
|
0518019000NRG24070720230278014
|
15/07/2023
|
Sabila Khatun
|
0518019WL024814
|
Sabila Khatun
|
00415
|
SBIN0005912
|
3420
|
3420
|
Processed
|
19/09/2023
|
|
5742132804
|
|
MRS SABILA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
14
|
HASANPURA
|
BH-18-019-017-02137272/1500
(SHASHAN)
|
0518019000NRG24070720230278015
|
15/07/2023
|
VIBHISHAN JHA
|
0518019WL024814
|
VIBHISHAN JHA
|
00415
|
SBIN0005912
|
3420
|
3420
|
Processed
|
19/09/2023
|
|
5742132835
|
|
VIBHISHAN JHA
|
INDIAN OVERSEAS BANK(508541)
|
|
15
|
HASANPURA
|
BH-18-019-017-02137272/1502
(SHASHAN)
|
0518019000NRG24070720230278016
|
15/07/2023
|
CHITRAVANI DEVI
|
0518019WL024814
|
CHITRAVANI DEVI
|
00415
|
SBIN0005912
|
3420
|
3420
|
Processed
|
19/09/2023
|
|
5742132795
|
|
SHRI SATISH CHANDRA JHA
|
STATE BANK OF INDIA(508548)
|
|
16
|
HASANPURA
|
BH-18-019-017-02137272/2011
(SHASHAN)
|
0518019000NRG24070720230278017
|
15/07/2023
|
AMIT SAHANI
|
0518019WL024814
|
AMIT SAHANI
|
00415
|
SBIN0005912
|
3420
|
3420
|
Processed
|
19/09/2023
|
|
5742132818
|
|
AMIT SAHNI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
HASANPURA
|
BH-18-019-017-02137272/2041
(SHASHAN)
|
0518019000NRG24070720230278018
|
15/07/2023
|
AMINA KHATUN
|
0518019WL024814
|
AMINA KHATUN
|
00415
|
SBIN0005912
|
3420
|
3420
|
Processed
|
19/09/2023
|
|
5742132805
|
|
MRS AMINA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
18
|
HASANPURA
|
BH-18-019-017-02137272/2077
(SHASHAN)
|
0518019000NRG24070720230278022
|
15/07/2023
|
Shahin praween
|
0518019WL024814
|
Shahin praween
|
00415
|
SBIN0005912
|
3420
|
3420
|
Processed
|
19/09/2023
|
|
5742132824
|
|
MRS SHAHIN PRAWEEN
|
STATE BANK OF INDIA(508548)
|
|
19
|
HASANPURA
|
BH-18-019-017-02137272/2078
(SHASHAN)
|
0518019000NRG24070720230278023
|
15/07/2023
|
Mausam praween
|
0518019WL024814
|
Mausam praween
|
00415
|
SBIN0005912
|
3420
|
3420
|
Processed
|
19/09/2023
|
|
5742132823
|
|
MAUSAM PRAWEEN
|
UCO BANK(607066)
|
|
20
|
HASANPURA
|
BH-18-019-017-02137272/2095
(SHASHAN)
|
0518019000NRG24070720230278026
|
15/07/2023
|
RADHA DEVI
|
0518019WL024814
|
RADHA DEVI
|
00415
|
SBIN0005912
|
3420
|
3420
|
Processed
|
19/09/2023
|
|
5742132811
|
|
MRS RADHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
21
|
HASANPURA
|
BH-18-019-017-02137272/2112
(SHASHAN)
|
0518019000NRG24070720230278028
|
15/07/2023
|
SAVITREE DEVI
|
0518019WL024814
|
SAVITREE DEVI
|
00415
|
SBIN0005912
|
3420
|
3420
|
Processed
|
19/09/2023
|
|
5742132822
|
|
SANJAY KUMAR JHA
|
STATE BANK OF INDIA(508548)
|
|
22
|
HASANPURA
|
BH-18-019-017-02137272/2113
(SHASHAN)
|
0518019000NRG24070720230278029
|
15/07/2023
|
SANJAT KUMAR JHA
|
0518019WL024814
|
SANJAT KUMAR JHA
|
00415
|
SBIN0005912
|
3420
|
3420
|
Processed
|
19/09/2023
|
|
5742132789
|
|
SANJAY KUMAR JHA
|
STATE BANK OF INDIA(508548)
|
|
23
|
HASANPURA
|
BH-18-019-017-02137272/2126
(SHASHAN)
|
0518019000NRG24070720230278030
|
15/07/2023
|
RUKMIN DEVI
|
0518019WL024814
|
RUKMIN DEVI
|
00415
|
SBIN0005912
|
3420
|
3420
|
Processed
|
19/09/2023
|
|
5742132829
|
|
RUKMIN DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
HASANPURA
|
BH-18-019-017-02137272/2138
(SHASHAN)
|
0518019000NRG24070720230278031
|
15/07/2023
|
SHASHI BHUSHAN RAY
|
0518019WL024814
|
SHASHI BHUSHAN RAY
|
00415
|
SBIN0005912
|
3420
|
3420
|
Processed
|
19/09/2023
|
|
5742132788
|
|
MR SHASHI BHUSHAN RAY
|
STATE BANK OF INDIA(508548)
|
|
25
|
HASANPURA
|
BH-18-019-017-02137272/2148
(SHASHAN)
|
0518019000NRG24070720230278032
|
15/07/2023
|
RUNA DEVI
|
0518019WL024814
|
RUNA DEVI
|
00415
|
SBIN0005912
|
3420
|
3420
|
Processed
|
19/09/2023
|
|
5742132808
|
|
MRS RUNA DEVI
|
STATE BANK OF INDIA(508548)
|
|
26
|
HASANPURA
|
BH-18-019-017-02137272/2151
(SHASHAN)
|
0518019000NRG24070720230278033
|
15/07/2023
|
SHERA BANU
|
0518019WL024814
|
SHERA BANU
|
00415
|
SBIN0005912
|
3420
|
3420
|
Processed
|
19/09/2023
|
|
5742132806
|
|
MS SHERA BANU
|
STATE BANK OF INDIA(508548)
|
|
27
|
HASANPURA
|
BH-18-019-017-02137272/2573
(SHASHAN)
|
0518019000NRG24070720230278038
|
15/07/2023
|
BABLU DAS
|
0518019WL024814
|
BABLU DAS
|
00415
|
SBIN0005912
|
3420
|
3420
|
Processed
|
19/09/2023
|
|
5742132803
|
|
MR BABLU KUMAR DAS
|
STATE BANK OF INDIA(508548)
|
|
28
|
HASANPURA
|
BH-18-019-017-02137272/2640
(SHASHAN)
|
0518019000NRG24070720230278039
|
15/07/2023
|
AMOD JHA
|
0518019WL024814
|
AMOD JHA
|
00415
|
SBIN0005912
|
3420
|
3420
|
Processed
|
19/09/2023
|
|
5742132807
|
|
MR AMOD JHA
|
STATE BANK OF INDIA(508548)
|
|
29
|
HASANPURA
|
BH-18-019-017-02137272/3027
(SHASHAN)
|
0518019000NRG24070720230278040
|
15/07/2023
|
SANOVAR JAHAN
|
0518019WL024814
|
SANOVAR JAHAN
|
00415
|
SBIN0005912
|
3420
|
3420
|
Processed
|
19/09/2023
|
|
5742132791
|
|
MR SANOVAR JAHAN
|
STATE BANK OF INDIA(508548)
|
|
30
|
HASANPURA
|
BH-18-019-017-02137272/3149
(SHASHAN)
|
0518019000NRG24070720230278043
|
15/07/2023
|
KESHAV KUMAR
|
0518019WL024814
|
KESHAV KUMAR
|
00415
|
SBIN0005912
|
3420
|
3420
|
Processed
|
19/09/2023
|
|
5742132817
|
|
MR KESHAV KUMAR
|
STATE BANK OF INDIA(508548)
|
|
31
|
HASANPURA
|
BH-18-019-017-02137272/3202
(SHASHAN)
|
0518019000NRG24070720230278046
|
15/07/2023
|
SHABNAM KHATOON
|
0518019WL024814
|
SHABNAM KHATOON
|
00415
|
SBIN0005912
|
3420
|
3420
|
Processed
|
19/09/2023
|
|
5742132812
|
|
MRS SHABNAM KHATUN
|
STATE BANK OF INDIA(508548)
|
|
32
|
HASANPURA
|
BH-18-019-017-02137272/3239
(SHASHAN)
|
0518019000NRG24070720230278049
|
15/07/2023
|
BABITA DEVI
|
0518019WL024814
|
BABITA DEVI
|
00415
|
SBIN0005912
|
3420
|
3420
|
Processed
|
19/09/2023
|
|
5742132793
|
|
MRS BABITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
33
|
HASANPURA
|
BH-18-019-017-02137272/3241
(SHASHAN)
|
0518019000NRG24070720230278051
|
15/07/2023
|
MAMATA DEVI
|
0518019WL024814
|
MAMATA DEVI
|
00415
|
SBIN0005912
|
3420
|
3420
|
Processed
|
19/09/2023
|
|
5742132819
|
|
MAMATA DEVI
|
INDUSIND BANK(607189)
|
|
34
|
HASANPURA
|
BH-18-019-017-02137272/3266
(SHASHAN)
|
0518019000NRG24070720230278058
|
15/07/2023
|
NOOR JAHAN KHATUN
|
0518019WL024814
|
NOOR JAHAN KHATUN
|
00415
|
SBIN0005912
|
3420
|
3420
|
Processed
|
19/09/2023
|
|
5742132830
|
|
MISS NOOR JAHAN KHATUN
|
STATE BANK OF INDIA(508548)
|
|
35
|
HASANPURA
|
BH-18-019-017-02137272/3756
(SHASHAN)
|
0518019000NRG24070720230278059
|
15/07/2023
|
KAMESHWAR YADAV
|
0518019WL024814
|
KAMESHWAR YADAV
|
00415
|
SBIN0005912
|
3420
|
3420
|
Processed
|
19/09/2023
|
|
5742132836
|
|
KAMESHWAR YADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
36
|
HASANPURA
|
BH-18-019-017-02137272/3787
(SHASHAN)
|
0518019000NRG24070720230278060
|
15/07/2023
|
BIBHA DEVI
|
0518019WL024814
|
BIBHA DEVI
|
00415
|
SBIN0005912
|
3420
|
3420
|
Processed
|
19/09/2023
|
|
5742132821
|
|
MRS BIBHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
37
|
HASANPURA
|
BH-18-019-017-02137272/3787
(SHASHAN)
|
0518019000NRG24070720230278061
|
15/07/2023
|
RAMSHANKAR YADAV
|
0518019WL024814
|
RAMSHANKAR YADAV
|
00415
|
SBIN0005912
|
3420
|
3420
|
Processed
|
19/09/2023
|
|
5742132810
|
|
MR RAMSHANKAR YADAV
|
STATE BANK OF INDIA(508548)
|
|
38
|
HASANPURA
|
BH-18-019-017-02137272/3788
(SHASHAN)
|
0518019000NRG24070720230278062
|
15/07/2023
|
ANJALI KUMARI
|
0518019WL024814
|
ANJALI KUMARI
|
00415
|
SBIN0005912
|
3420
|
3420
|
Processed
|
19/09/2023
|
|
5742132826
|
|
MISS ANJALI KUMARI
|
STATE BANK OF INDIA(508548)
|
|
39
|
HASANPURA
|
BH-18-019-017-02137272/3789
(SHASHAN)
|
0518019000NRG24070720230278063
|
15/07/2023
|
AKHILESH KUMAR
|
0518019WL024814
|
AKHILESH KUMAR
|
00415
|
SBIN0005912
|
3420
|
3420
|
Processed
|
19/09/2023
|
|
5742132820
|
|
MR AKHILESH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
40
|
HASANPURA
|
BH-18-019-017-02137272/379
(SHASHAN)
|
0518019000NRG24070720230278064
|
15/07/2023
|
md bhola
|
0518019WL024814
|
md bhola
|
00415
|
SBIN0005912
|
3420
|
3420
|
Processed
|
19/09/2023
|
|
5742132816
|
|
MR MD BHOLA
|
STATE BANK OF INDIA(508548)
|
|
41
|
HASANPURA
|
BH-18-019-017-02137272/3790
(SHASHAN)
|
0518019000NRG24070720230278065
|
15/07/2023
|
UDAY CHAND JHA
|
0518019WL024814
|
UDAY CHAND JHA
|
00415
|
SBIN0005912
|
3420
|
3420
|
Processed
|
19/09/2023
|
|
5742132815
|
|
UDAY CHAND JHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
42
|
HASANPURA
|
BH-18-019-017-02137272/381
(SHASHAN)
|
0518019000NRG24070720230278067
|
15/07/2023
|
ROSHAN KHATUN
|
0518019WL024814
|
ROSHAN KHATUN
|
00415
|
SBIN0005912
|
3420
|
3420
|
Processed
|
19/09/2023
|
|
5742132814
|
|
MRS ROSHAN KHATUN
|
STATE BANK OF INDIA(508548)
|
|
43
|
HASANPURA
|
BH-18-019-017-02137272/3811
(SHASHAN)
|
0518019000NRG24070720230278069
|
15/07/2023
|
MAKINA KHATUN
|
0518019WL024814
|
MAKINA KHATUN
|
00415
|
SBIN0005912
|
3420
|
3420
|
Processed
|
19/09/2023
|
|
5742132809
|
|
MRS MAKINA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
44
|
HASANPURA
|
BH-18-019-017-02137272/3811
(SHASHAN)
|
0518019000NRG24070720230278068
|
15/07/2023
|
MD KAIUM
|
0518019WL024814
|
MD KAIUM
|
00415
|
SBIN0005912
|
3420
|
3420
|
Processed
|
19/09/2023
|
|
5742132813
|
|
MR KAIUM DHOBI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
116280
|
116280
|
|
|
|
|
|
|
|
|
45
|
HASANPURA
|
BH-18-019-017-02137272/3243
(SHASHAN)
|
0518019000NRG24070720230278053
|
15/07/2023
|
BOBBY KUMARI
|
0518019WL024814
|
BOBBY KUMARI
|
00415
|
SBIN0006369
|
3420
|
3420
|
Processed
|
19/09/2023
|
|
5742132833
|
|
MRS BOBBY KUMARI
|
STATE BANK OF INDIA(508548)
|
|
46
|
HASANPURA
|
BH-18-019-017-02137272/3245
(SHASHAN)
|
0518019000NRG24070720230278055
|
15/07/2023
|
RAKHI KUMARI
|
0518019WL024814
|
RAKHI KUMARI
|
00415
|
SBIN0006369
|
3420
|
3420
|
Processed
|
19/09/2023
|
|
5742132827
|
|
MISS RAKHI KUMARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6840
|
6840
|
|
|
|
|
|
|
|
|
47
|
HASANPURA
|
BH-18-019-017-02137272/2542
(SHASHAN)
|
0518019000NRG24070720230278037
|
15/07/2023
|
guneshwar yadav
|
0518019WL024814
|
guneshwar yadav
|
00462
|
UCBA0002469
|
3420
|
3420
|
Processed
|
19/09/2023
|
|
5742132794
|
|
GUNESHWAR YADAV
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
48
|
HASANPURA
|
BH-18-019-017-02137272/2055
(SHASHAN)
|
0518019000NRG24070720230278019
|
15/07/2023
|
INDU DEVI
|
0518019WL024814
|
INDU DEVI
|
00691
|
IPOS0000001
|
3420
|
3420
|
Processed
|
19/09/2023
|
|
5742132782
|
|
INDU DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
49
|
HASANPURA
|
BH-18-019-017-02137272/2065
(SHASHAN)
|
0518019000NRG24070720230278021
|
15/07/2023
|
ARCHANA DEVI
|
0518019WL024814
|
ARCHANA DEVI
|
00691
|
IPOS0000001
|
3420
|
3420
|
Processed
|
19/09/2023
|
|
5742132784
|
|
ARCHANA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
50
|
HASANPURA
|
BH-18-019-017-02137272/2201
(SHASHAN)
|
0518019000NRG24070720230278035
|
15/07/2023
|
VISHUN DEV MAHTO
|
0518019WL024814
|
VISHUN DEV MAHTO
|
00691
|
IPOS0000001
|
3420
|
3420
|
Processed
|
19/09/2023
|
|
5742132787
|
|
SHRI VISHUN DEV MAHTO
|
STATE BANK OF INDIA(508548)
|
|
51
|
HASANPURA
|
BH-18-019-017-02137272/3143
(SHASHAN)
|
0518019000NRG24070720230278041
|
15/07/2023
|
FUL KUMAR JHA
|
0518019WL024814
|
FUL KUMAR JHA
|
00691
|
IPOS0000001
|
3420
|
3420
|
Processed
|
19/09/2023
|
|
5742132781
|
|
FUL KUMAR JHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
52
|
HASANPURA
|
BH-18-019-017-02137272/3154
(SHASHAN)
|
0518019000NRG24070720230278045
|
15/07/2023
|
RANJU DEVI
|
0518019WL024814
|
RANJU DEVI
|
00691
|
IPOS0000001
|
3420
|
3420
|
Processed
|
19/09/2023
|
|
5742132783
|
|
RANJU DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
53
|
HASANPURA
|
BH-18-019-017-02137272/3809
(SHASHAN)
|
0518019000NRG24070720230278066
|
15/07/2023
|
ASHMINA KHATUN
|
0518019WL024814
|
ASHMINA KHATUN
|
00691
|
IPOS0000001
|
3420
|
3420
|
Processed
|
19/09/2023
|
|
5742132785
|
|
MRS ASHMIN KHATUN
|
STATE BANK OF INDIA(508548)
|
|
54
|
HASANPURA
|
BH-18-019-017-02137272/859
(SHASHAN)
|
0518019000NRG24070720230278070
|
15/07/2023
|
NASIMA KHATUN
|
0518019WL024814
|
NASIMA KHATUN
|
00691
|
IPOS0000001
|
3420
|
3420
|
Processed
|
19/09/2023
|
|
5742132786
|
|
NASIMA KHATUN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23940
|
23940
|
|
|
|
|
|
|
|
|
55
|
HASANPURA
|
BH-18-019-017-02137272/3145
(SHASHAN)
|
0518019000NRG24070720230278042
|
15/07/2023
|
MD RIJAVAN
|
0518019WL024814
|
MD RIJAVAN
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
19/09/2023
|
|
5742132828
|
|
MD.RIJAVAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
56
|
HASANPURA
|
BH-18-019-017-02137272/3265
(SHASHAN)
|
0518019000NRG24070720230278057
|
15/07/2023
|
MD KISMAT
|
0518019WL024814
|
MD KISMAT
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
19/09/2023
|
|
5742132831
|
|
MD KISMAT
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6840
|
6840
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
191520
|
191520
|
|
|
|
|
|
|
|