|
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-18-019-010-02135100/3101
(BHATWAN)
|
0518019000NRG24110820230378459
|
11/08/2023
|
RAZI AHMAD
|
0518019WL033145
|
RAZI AHMAD
|
00045
|
BARB0BITHAN
|
2964
|
2964
|
Processed
|
20/09/2023
|
|
5774356481
|
|
RAZI AHMAD
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2964
|
2964
|
|
|
|
|
|
|
|
|
2
|
HASANPURA
|
BH-18-019-010-02135100/3112
(BHATWAN)
|
0518019000NRG24110820230378465
|
11/08/2023
|
SAHJADI KHATUN
|
0518019WL033145
|
SAHJADI KHATUN
|
00354
|
PUNB0228900
|
2964
|
2964
|
Processed
|
20/09/2023
|
|
5774356441
|
|
SHAHJAADI KHATUN
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2964
|
2964
|
|
|
|
|
|
|
|
|
3
|
HASANPURA
|
BH-18-019-010-02135100/3053
(BHATWAN)
|
0518019000NRG24110820230378442
|
11/08/2023
|
MD RASHID ALAM
|
0518019WL033145
|
MD RASHID ALAM
|
00354
|
PUNB0465300
|
2964
|
2964
|
Processed
|
20/09/2023
|
|
5774356479
|
|
MD RASHID ALAM SO ABDUL MANNAN
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2964
|
2964
|
|
|
|
|
|
|
|
|
4
|
HASANPURA
|
BH-18-019-010-02135100/3117
(BHATWAN)
|
0518019000NRG24110820230378470
|
11/08/2023
|
SHABANA KHATUN
|
0518019WL033145
|
SHABANA KHATUN
|
00415
|
SBIN0002944
|
2964
|
2964
|
Processed
|
20/09/2023
|
|
5774356470
|
|
SHABANA KHATUN
|
INDUSIND BANK(607189)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2964
|
2964
|
|
|
|
|
|
|
|
|
5
|
HASANPURA
|
BH-18-019-010-02135100/1405
(BHATWAN)
|
0518019000NRG24110820230378421
|
11/08/2023
|
RUBEDA KHATUN
|
0518019WL033145
|
RUBEDA KHATUN
|
00415
|
SBIN0003580
|
2736
|
2736
|
Processed
|
20/09/2023
|
|
5774356436
|
|
ROBAIDA KHATUN
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
6
|
HASANPURA
|
BH-18-019-010-02135100/2399
(BHATWAN)
|
0518019000NRG24110820230378425
|
11/08/2023
|
ALI AHMAD
|
0518019WL033145
|
ALI AHMAD
|
00415
|
SBIN0003580
|
2736
|
2736
|
Processed
|
20/09/2023
|
|
5774356449
|
|
MR ALI AHMAD
|
STATE BANK OF INDIA(508548)
|
|
7
|
HASANPURA
|
BH-18-019-010-02135100/2403
(BHATWAN)
|
0518019000NRG24110820230378426
|
11/08/2023
|
NASIMA KHATUN
|
0518019WL033145
|
NASIMA KHATUN
|
00415
|
SBIN0003580
|
2736
|
2736
|
Processed
|
20/09/2023
|
|
5774356458
|
|
MRS NASIMA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
8
|
HASANPURA
|
BH-18-019-010-02135100/2403
(BHATWAN)
|
0518019000NRG24110820230378427
|
11/08/2023
|
NASIMA KHATUN
|
0518019WL033145
|
NASIMA KHATUN
|
00415
|
SBIN0003580
|
2736
|
2736
|
Processed
|
20/09/2023
|
|
5774356457
|
|
MD MURTAJA MANSURI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
9
|
HASANPURA
|
BH-18-019-010-02135100/2464
(BHATWAN)
|
0518019000NRG24110820230378431
|
11/08/2023
|
KAUSHAR PRAVEEN
|
0518019WL033145
|
KAUSHAR PRAVEEN
|
00415
|
SBIN0003580
|
2964
|
2964
|
Processed
|
20/09/2023
|
|
5774356478
|
|
MRS KAUSHAR PARWEEN
|
STATE BANK OF INDIA(508548)
|
|
10
|
HASANPURA
|
BH-18-019-010-02135100/3000
(BHATWAN)
|
0518019000NRG24110820230378435
|
11/08/2023
|
NASAR KHATUN
|
0518019WL033145
|
NASAR KHATUN
|
00415
|
SBIN0003580
|
2964
|
2964
|
Processed
|
20/09/2023
|
|
5774356483
|
|
MRS NASARA KHATOON
|
STATE BANK OF INDIA(508548)
|
|
11
|
HASANPURA
|
BH-18-019-010-02135100/3015
(BHATWAN)
|
0518019000NRG24110820230378437
|
11/08/2023
|
anisha khatun
|
0518019WL033145
|
anisha khatun
|
00415
|
SBIN0003580
|
2964
|
2964
|
Processed
|
20/09/2023
|
|
5774356456
|
|
MRS NASEEMA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
12
|
HASANPURA
|
BH-18-019-010-02135100/3052
(BHATWAN)
|
0518019000NRG24110820230378441
|
11/08/2023
|
NAJARANA KHATUN
|
0518019WL033145
|
NAJARANA KHATUN
|
00415
|
SBIN0003580
|
2964
|
2964
|
Processed
|
20/09/2023
|
|
5774356469
|
|
MRS NAJRANA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
13
|
HASANPURA
|
BH-18-019-010-02135100/3063
(BHATWAN)
|
0518019000NRG24110820230378444
|
11/08/2023
|
GULESHA KHATUN
|
0518019WL033145
|
GULESHA KHATUN
|
00415
|
SBIN0003580
|
2964
|
2964
|
Processed
|
20/09/2023
|
|
5774356462
|
|
MRS GULAISA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
14
|
HASANPURA
|
BH-18-019-010-02135100/3075
(BHATWAN)
|
0518019000NRG24110820230378448
|
11/08/2023
|
AJIJA FATMA
|
0518019WL033145
|
AJIJA FATMA
|
00415
|
SBIN0003580
|
2964
|
2964
|
Processed
|
20/09/2023
|
|
5774356480
|
|
MISS AZIZA FATMA
|
STATE BANK OF INDIA(508548)
|
|
15
|
HASANPURA
|
BH-18-019-010-02135100/3077
(BHATWAN)
|
0518019000NRG24110820230378451
|
11/08/2023
|
SALAUDDIN
|
0518019WL033145
|
SALAUDDIN
|
00415
|
SBIN0003580
|
2964
|
2964
|
Processed
|
20/09/2023
|
|
5774356448
|
|
MR SALA UDDIN
|
STATE BANK OF INDIA(508548)
|
|
16
|
HASANPURA
|
BH-18-019-010-02135100/3098
(BHATWAN)
|
0518019000NRG24110820230378457
|
11/08/2023
|
SHAKILA BANO
|
0518019WL033145
|
SHAKILA BANO
|
00415
|
SBIN0003580
|
2964
|
2964
|
Processed
|
20/09/2023
|
|
5774356467
|
|
MRS SHAKILA BANO
|
STATE BANK OF INDIA(508548)
|
|
17
|
HASANPURA
|
BH-18-019-010-02135100/3101
(BHATWAN)
|
0518019000NRG24110820230378460
|
11/08/2023
|
SHAMIMA KHATUN
|
0518019WL033145
|
SHAMIMA KHATUN
|
00415
|
SBIN0003580
|
2964
|
2964
|
Processed
|
20/09/2023
|
|
5774356464
|
|
MRS SHAMIMA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
18
|
HASANPURA
|
BH-18-019-010-02135100/3111
(BHATWAN)
|
0518019000NRG24110820230378464
|
11/08/2023
|
ANISA KHATUN
|
0518019WL033145
|
ANISA KHATUN
|
00415
|
SBIN0003580
|
2964
|
2964
|
Processed
|
20/09/2023
|
|
5774356447
|
|
ANISA KHATUN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
HASANPURA
|
BH-18-019-010-02135100/3114
(BHATWAN)
|
0518019000NRG24110820230378467
|
11/08/2023
|
AJMATI KHATUN
|
0518019WL033145
|
AJMATI KHATUN
|
00415
|
SBIN0003580
|
2964
|
2964
|
Processed
|
20/09/2023
|
|
5774356450
|
|
AJMATI KHATUN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
HASANPURA
|
BH-18-019-010-02135100/3116
(BHATWAN)
|
0518019000NRG24110820230378469
|
11/08/2023
|
SAGUFTA PRAVEEN
|
0518019WL033145
|
SAGUFTA PRAVEEN
|
00415
|
SBIN0003580
|
2964
|
2964
|
Processed
|
20/09/2023
|
|
5774356466
|
|
MRS SAGUFTA PRAVEEN
|
STATE BANK OF INDIA(508548)
|
|
21
|
HASANPURA
|
BH-18-019-010-02135100/3129
(BHATWAN)
|
0518019000NRG24110820230378475
|
11/08/2023
|
DIKHANI KHATUN
|
0518019WL033145
|
DIKHANI KHATUN
|
00415
|
SBIN0003580
|
2964
|
2964
|
Processed
|
20/09/2023
|
|
5774356463
|
|
MRS DUKHANI KHATUN
|
STATE BANK OF INDIA(508548)
|
|
22
|
HASANPURA
|
BH-18-019-010-02135100/3130
(BHATWAN)
|
0518019000NRG24110820230378476
|
11/08/2023
|
AJMATI KHATUN
|
0518019WL033145
|
AJMATI KHATUN
|
00415
|
SBIN0003580
|
2964
|
2964
|
Processed
|
20/09/2023
|
|
5774356465
|
|
MRS AJMATI KHATUN
|
STATE BANK OF INDIA(508548)
|
|
23
|
HASANPURA
|
BH-18-019-010-02135100/3131
(BHATWAN)
|
0518019000NRG24110820230378477
|
11/08/2023
|
DULAR DEVI
|
0518019WL033145
|
DULAR DEVI
|
00415
|
SBIN0003580
|
2964
|
2964
|
Processed
|
20/09/2023
|
|
5774356437
|
|
MRS DULAR DEVI
|
STATE BANK OF INDIA(508548)
|
|
24
|
HASANPURA
|
BH-18-019-010-02135200/3301
(BHATWAN)
|
0518019000NRG24110820230378485
|
11/08/2023
|
tabassum praveen
|
0518019WL033145
|
tabassum praveen
|
00415
|
SBIN0003580
|
2964
|
2964
|
Processed
|
20/09/2023
|
|
5774356454
|
|
MRS TABASSUM PRAVEEN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
58368
|
58368
|
|
|
|
|
|
|
|
|
25
|
HASANPURA
|
BH-18-019-010-02135100/198
(BHATWAN)
|
0518019000NRG24110820230378422
|
11/08/2023
|
CHIMREKHA DEVI
|
0518019WL033145
|
CHIMREKHA DEVI
|
00415
|
SBIN0005912
|
2736
|
2736
|
Processed
|
20/09/2023
|
|
5774356476
|
|
MRS CHITRAREKHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
26
|
HASANPURA
|
BH-18-019-010-02135100/2364
(BHATWAN)
|
0518019000NRG24110820230378424
|
11/08/2023
|
KAMLESH BINDESHWARI MUKHIYA
|
0518019WL033145
|
KAMLESH BINDESHWARI MUKHIYA
|
00415
|
SBIN0005912
|
2736
|
2736
|
Processed
|
20/09/2023
|
|
5774356455
|
|
MR KAMALESH MUKHIYA
|
STATE BANK OF INDIA(508548)
|
|
27
|
HASANPURA
|
BH-18-019-010-02135100/2364
(BHATWAN)
|
0518019000NRG24110820230378423
|
11/08/2023
|
SANJU DEVI
|
0518019WL033145
|
SANJU DEVI
|
00415
|
SBIN0005912
|
2736
|
2736
|
Processed
|
20/09/2023
|
|
5774356445
|
|
MR KAMALESH MUKHIYA
|
STATE BANK OF INDIA(508548)
|
|
28
|
HASANPURA
|
BH-18-019-010-02135100/2413
(BHATWAN)
|
0518019000NRG24110820230378428
|
11/08/2023
|
INDAL KUMAR
|
0518019WL033145
|
INDAL KUMAR
|
00415
|
SBIN0005912
|
2736
|
2736
|
Processed
|
20/09/2023
|
|
5774356461
|
|
MR INDAL KUMAR
|
STATE BANK OF INDIA(508548)
|
|
29
|
HASANPURA
|
BH-18-019-010-02135100/2416
(BHATWAN)
|
0518019000NRG24110820230378430
|
11/08/2023
|
JAGTARANI DEVI
|
0518019WL033145
|
JAGTARANI DEVI
|
00415
|
SBIN0005912
|
2964
|
2964
|
Processed
|
20/09/2023
|
|
5774356453
|
|
MRS JAGATARANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
30
|
HASANPURA
|
BH-18-019-010-02135100/2416
(BHATWAN)
|
0518019000NRG24110820230378429
|
11/08/2023
|
SURESH SADA
|
0518019WL033145
|
SURESH SADA
|
00415
|
SBIN0005912
|
2964
|
2964
|
Processed
|
20/09/2023
|
|
5774356442
|
|
MR SURESH SADA
|
STATE BANK OF INDIA(508548)
|
|
31
|
HASANPURA
|
BH-18-019-010-02135100/2603
(BHATWAN)
|
0518019000NRG24110820230378433
|
11/08/2023
|
FULENDRA MUKHIYA
|
0518019WL033145
|
FULENDRA MUKHIYA
|
00415
|
SBIN0005912
|
2964
|
2964
|
Processed
|
20/09/2023
|
|
5774356484
|
|
FULENDRA MUKHIYA
|
BANK OF BARODA(606985)
|
|
32
|
HASANPURA
|
BH-18-019-010-02135100/3066
(BHATWAN)
|
0518019000NRG24110820230378445
|
11/08/2023
|
AMINA KHATUN
|
0518019WL033145
|
AMINA KHATUN
|
00415
|
SBIN0005912
|
2964
|
2964
|
Processed
|
20/09/2023
|
|
5774356460
|
|
MRS AMINA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
33
|
HASANPURA
|
BH-18-019-010-02135100/3073
(BHATWAN)
|
0518019000NRG24110820230378447
|
11/08/2023
|
MANOJ SAH
|
0518019WL033145
|
MANOJ SAH
|
00415
|
SBIN0005912
|
2964
|
2964
|
Processed
|
20/09/2023
|
|
5774356444
|
|
MR MANOJ KUMAR SAH
|
STATE BANK OF INDIA(508548)
|
|
34
|
HASANPURA
|
BH-18-019-010-02135100/3118
(BHATWAN)
|
0518019000NRG24110820230378471
|
11/08/2023
|
MD SAGIR
|
0518019WL033145
|
MD SAGIR
|
00415
|
SBIN0005912
|
2964
|
2964
|
Processed
|
20/09/2023
|
|
5774356443
|
|
MD SAGIR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
35
|
HASANPURA
|
BH-18-019-010-02135100/3120
(BHATWAN)
|
0518019000NRG24110820230378472
|
11/08/2023
|
SAHIDA KHATUN
|
0518019WL033145
|
SAHIDA KHATUN
|
00415
|
SBIN0005912
|
2964
|
2964
|
Processed
|
20/09/2023
|
|
5774356482
|
|
MRS SAHIDA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
36
|
HASANPURA
|
BH-18-019-010-02135100/3121
(BHATWAN)
|
0518019000NRG24110820230378474
|
11/08/2023
|
REHANA KHATUN
|
0518019WL033145
|
REHANA KHATUN
|
00415
|
SBIN0005912
|
2964
|
2964
|
Processed
|
20/09/2023
|
|
5774356446
|
|
MRS REHANA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
34656
|
34656
|
|
|
|
|
|
|
|
|
37
|
HASANPURA
|
BH-18-019-010-02135100/3004
(BHATWAN)
|
0518019000NRG24110820230378436
|
11/08/2023
|
SAHJADI BEGAM
|
0518019WL033145
|
SAHJADI BEGAM
|
00415
|
SBIN0006017
|
2964
|
2964
|
Processed
|
20/09/2023
|
|
5774356468
|
|
MRS SAHAJADI KHATUN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2964
|
2964
|
|
|
|
|
|
|
|
|
38
|
HASANPURA
|
BH-18-019-010-02135100/2532
(BHATWAN)
|
0518019000NRG24110820230378432
|
11/08/2023
|
Mskina khatun
|
0518019WL033145
|
Mskina khatun
|
00415
|
SBIN0014333
|
2964
|
2964
|
Processed
|
20/09/2023
|
|
5774356440
|
|
MAKINA KHATUN
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2964
|
2964
|
|
|
|
|
|
|
|
|
39
|
HASANPURA
|
BH-18-019-010-02135100/3049
(BHATWAN)
|
0518019000NRG24110820230378438
|
11/08/2023
|
SABINA KHATUN
|
0518019WL033145
|
SABINA KHATUN
|
00691
|
IPOS0000001
|
2964
|
2964
|
Processed
|
20/09/2023
|
|
5774356435
|
|
SABINA KHATUN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
40
|
HASANPURA
|
BH-18-019-010-02135100/3051
(BHATWAN)
|
0518019000NRG24110820230378440
|
11/08/2023
|
RUHAAFAJA KHATUN
|
0518019WL033145
|
RUHAAFAJA KHATUN
|
00691
|
IPOS0000001
|
2964
|
2964
|
Processed
|
20/09/2023
|
|
5774356439
|
|
MRS RUHAAFAJA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
41
|
HASANPURA
|
BH-18-019-010-02135100/3068
(BHATWAN)
|
0518019000NRG24110820230378446
|
11/08/2023
|
MD SIRAJUDDIN
|
0518019WL033145
|
MD SIRAJUDDIN
|
00691
|
IPOS0000001
|
2964
|
2964
|
Processed
|
20/09/2023
|
|
5774356433
|
|
MD SERAJUDDIN
|
FEDERAL BANK(607165)
|
|
42
|
HASANPURA
|
BH-18-019-010-02135100/3076
(BHATWAN)
|
0518019000NRG24110820230378449
|
11/08/2023
|
MD MUSHAN
|
0518019WL033145
|
MD MUSHAN
|
00691
|
IPOS0000001
|
2964
|
2964
|
Processed
|
20/09/2023
|
|
5774356432
|
|
MUSKAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
43
|
HASANPURA
|
BH-18-019-010-02135100/3079
(BHATWAN)
|
0518019000NRG24110820230378452
|
11/08/2023
|
SABANA KHATUN
|
0518019WL033145
|
SABANA KHATUN
|
00691
|
IPOS0000001
|
2964
|
2964
|
Processed
|
20/09/2023
|
|
5774356428
|
|
SHABANA KHATUN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
44
|
HASANPURA
|
BH-18-019-010-02135100/3080
(BHATWAN)
|
0518019000NRG24110820230378453
|
11/08/2023
|
ROSHANI KHATUN
|
0518019WL033145
|
ROSHANI KHATUN
|
00691
|
IPOS0000001
|
2964
|
2964
|
Processed
|
20/09/2023
|
|
5774356430
|
|
ROSHNI KHATUN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
45
|
HASANPURA
|
BH-18-019-010-02135100/3081
(BHATWAN)
|
0518019000NRG24110820230378454
|
11/08/2023
|
MD SARFUDDIN
|
0518019WL033145
|
MD SARFUDDIN
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
20/09/2023
|
|
5774356429
|
|
MD.SHARFUDDIN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
46
|
HASANPURA
|
BH-18-019-010-02135100/3102
(BHATWAN)
|
0518019000NRG24110820230378461
|
11/08/2023
|
SUMIYA KATUN
|
0518019WL033145
|
SUMIYA KATUN
|
00691
|
IPOS0000001
|
2964
|
2964
|
Processed
|
20/09/2023
|
|
5774356427
|
|
SUMIYA KHATUN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
47
|
HASANPURA
|
BH-18-019-010-02135100/3113
(BHATWAN)
|
0518019000NRG24110820230378466
|
11/08/2023
|
RUBI KHATUN
|
0518019WL033145
|
RUBI KHATUN
|
00691
|
IPOS0000001
|
2964
|
2964
|
Processed
|
20/09/2023
|
|
5774356426
|
|
RUBI KHATUN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
48
|
HASANPURA
|
BH-18-019-010-02135100/3115
(BHATWAN)
|
0518019000NRG24110820230378468
|
11/08/2023
|
MD ISHAQUE SHEKH
|
0518019WL033145
|
MD ISHAQUE SHEKH
|
00691
|
IPOS0000001
|
2964
|
2964
|
Processed
|
20/09/2023
|
|
5774356434
|
|
MOHD ISHAQUE MOHD MUKABIL SHAIKH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
49
|
HASANPURA
|
BH-18-019-010-02135100/3120
(BHATWAN)
|
0518019000NRG24110820230378473
|
11/08/2023
|
MD DILSAD
|
0518019WL033145
|
MD DILSAD
|
00691
|
IPOS0000001
|
2964
|
2964
|
Processed
|
20/09/2023
|
|
5774356438
|
|
DILSANA ALAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
50
|
HASANPURA
|
BH-18-019-010-02135100/3815
(BHATWAN)
|
0518019000NRG24110820230378478
|
11/08/2023
|
Mohammad Nematullah
|
0518019WL033145
|
Mohammad Nematullah
|
00691
|
IPOS0000001
|
2964
|
2964
|
Processed
|
20/09/2023
|
|
5774356424
|
|
NEMAT ULLAH RAHMANI
|
BANK OF BARODA(606985)
|
|
51
|
HASANPURA
|
BH-18-019-010-02135100/3817
(BHATWAN)
|
0518019000NRG24110820230378480
|
11/08/2023
|
Md Habibullah
|
0518019WL033145
|
Md Habibullah
|
00691
|
IPOS0000001
|
2964
|
2964
|
Processed
|
20/09/2023
|
|
5774356431
|
|
MD HABIBULLAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
52
|
HASANPURA
|
BH-18-019-010-02135100/3819
(BHATWAN)
|
0518019000NRG24110820230378481
|
11/08/2023
|
Ejazur Rahman
|
0518019WL033145
|
Ejazur Rahman
|
00691
|
IPOS0000001
|
2964
|
2964
|
Processed
|
20/09/2023
|
|
5774356452
|
|
EJAZUR RAHMAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
53
|
HASANPURA
|
BH-18-019-010-02135100/3932
(BHATWAN)
|
0518019000NRG24110820230378483
|
11/08/2023
|
SUNIL RAM
|
0518019WL033145
|
SUNIL RAM
|
00691
|
IPOS0000001
|
2964
|
2964
|
Processed
|
20/09/2023
|
|
5774356425
|
|
SUNIL RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
54
|
HASANPURA
|
BH-18-019-010-02135100/3935
(BHATWAN)
|
0518019000NRG24110820230378484
|
11/08/2023
|
MD MOKHATAR
|
0518019WL033145
|
MD MOKHATAR
|
00691
|
IPOS0000001
|
2964
|
2964
|
Processed
|
20/09/2023
|
|
5774356451
|
|
MD MOKHATAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
47196
|
47196
|
|
|
|
|
|
|
|
|
55
|
HASANPURA
|
BH-18-019-010-02135100/1347
(BHATWAN)
|
0518019000NRG24110820230378419
|
11/08/2023
|
soraiya khatun
|
0518019WL033145
|
soraiya khatun
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
20/09/2023
|
|
5774356474
|
|
SURAIYA KHATUN
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
56
|
HASANPURA
|
BH-18-019-010-02135100/2988
(BHATWAN)
|
0518019000NRG24110820230378434
|
11/08/2023
|
JUBEDA KHATUN
|
0518019WL033145
|
JUBEDA KHATUN
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
20/09/2023
|
|
5774356485
|
|
MRS JUBEDA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
57
|
HASANPURA
|
BH-18-019-010-02135100/3058
(BHATWAN)
|
0518019000NRG24110820230378443
|
11/08/2023
|
ROZIDA KHATUN
|
0518019WL033145
|
ROZIDA KHATUN
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
20/09/2023
|
|
5774356471
|
|
ROZIDA KHATOON
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
58
|
HASANPURA
|
BH-18-019-010-02135100/3090
(BHATWAN)
|
0518019000NRG24110820230378455
|
11/08/2023
|
MD KALAM
|
0518019WL033145
|
MD KALAM
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
20/09/2023
|
|
5774356472
|
|
MD. KALAM
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
59
|
HASANPURA
|
BH-18-019-010-02135100/3096
(BHATWAN)
|
0518019000NRG24110820230378456
|
11/08/2023
|
KUSHBOO KHATOON
|
0518019WL033145
|
KUSHBOO KHATOON
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
20/09/2023
|
|
5774356473
|
|
KUSHBOO KHATOON
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
60
|
HASANPURA
|
BH-18-019-010-02135100/3100
(BHATWAN)
|
0518019000NRG24110820230378458
|
11/08/2023
|
SAAJRA KHATUN
|
0518019WL033145
|
SAAJRA KHATUN
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
20/09/2023
|
|
5774356475
|
|
SAAJRA KHATUN
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
61
|
HASANPURA
|
BH-18-019-010-02135100/3816
(BHATWAN)
|
0518019000NRG24110820230378479
|
11/08/2023
|
Sagir Ahmad
|
0518019WL033145
|
Sagir Ahmad
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
20/09/2023
|
|
5774356477
|
|
SAGIR AHMAD
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20520
|
20520
|
|
|
|
|
|
|
|
|
62
|
HASANPURA
|
BH-18-019-010-02135100/3049
(BHATWAN)
|
0518019000NRG24110820230378439
|
11/08/2023
|
MD SHAHABUDDIN
|
0518019WL033145
|
MD SHAHABUDDIN
|
638
|
INDB0001462
|
2964
|
2964
|
Processed
|
20/09/2023
|
|
5774356459
|
|
Mohammad Shahabuddin
|
IDFC BANK LIMITED(608117)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2964
|
2964
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
181488
|
181488
|
|
|
|
|
|
|
|