|
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
|
HATHUA
|
BH-11-004-001-01466900/2495
(LAINBAJAR)
|
0511004000NRG24130520230043156
|
17/05/2023
|
JABBAR ANSARI
|
0511004WL004748
|
JABBAR ANSARI
|
00048
|
BKID0004691
|
3420
|
3420
|
Processed
|
20/05/2023
|
|
1753256762
|
|
JABBAR ANSARI SO WAKIL ANSARI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
2
|
HATHUA
|
BH-11-004-001-01466900/108
(LAINBAJAR)
|
0511004000NRG24130520230043139
|
17/05/2023
|
Suman devi
|
0511004WL004748
|
Suman devi
|
00048
|
BKID0004692
|
3420
|
3420
|
Processed
|
20/05/2023
|
|
1753256768
|
|
SUMAN DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
HATHUA
|
BH-11-004-001-01466900/1095
(LAINBAJAR)
|
0511004000NRG24130520230043140
|
17/05/2023
|
JITENDR TIWARI
|
0511004WL004748
|
JITENDR TIWARI
|
00048
|
BKID0004692
|
3420
|
3420
|
Processed
|
20/05/2023
|
|
1753256770
|
|
JITENDR TIWARI
|
BANK OF INDIA(508505)
|
|
4
|
HATHUA
|
BH-11-004-001-01466900/1801
(LAINBAJAR)
|
0511004000NRG24130520230043143
|
17/05/2023
|
KOSHILA DEVI
|
0511004WL004748
|
KOSHILA DEVI
|
00048
|
BKID0004692
|
2508
|
2508
|
Processed
|
20/05/2023
|
|
1753256765
|
|
KOSHILA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
HATHUA
|
BH-11-004-001-01466900/2396
(LAINBAJAR)
|
0511004000NRG24130520230043148
|
17/05/2023
|
Anavari khatun
|
0511004WL004748
|
Anavari khatun
|
00048
|
BKID0004692
|
2508
|
2508
|
Processed
|
20/05/2023
|
|
1753256769
|
|
ANVARI KHATUN
|
BANDHAN BANK LIMITED(508753)
|
|
6
|
HATHUA
|
BH-11-004-001-01466900/2479
(LAINBAJAR)
|
0511004000NRG24130520230043153
|
17/05/2023
|
Mahamad Yakub
|
0511004WL004748
|
Mahamad Yakub
|
00048
|
BKID0004692
|
2508
|
2508
|
Processed
|
20/05/2023
|
|
1753256764
|
|
MD YAKUB
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
HATHUA
|
BH-11-004-001-01466900/2487
(LAINBAJAR)
|
0511004000NRG24130520230043155
|
17/05/2023
|
Amana khatun
|
0511004WL004748
|
Amana khatun
|
00048
|
BKID0004692
|
3420
|
3420
|
Processed
|
20/05/2023
|
|
1753256766
|
|
AMANA KHATUN
|
BANK OF INDIA(508505)
|
|
8
|
HATHUA
|
BH-11-004-001-01466900/2514
(LAINBAJAR)
|
0511004000NRG24130520230043165
|
17/05/2023
|
MOHMMAD SAHUD ALI
|
0511004WL004748
|
MOHMMAD SAHUD ALI
|
00048
|
BKID0004692
|
2508
|
2508
|
Processed
|
20/05/2023
|
|
1753256763
|
|
MOHAMMAD SAUD ALI
|
BANK OF INDIA(508505)
|
|
9
|
HATHUA
|
BH-11-004-001-01466900/391
(LAINBAJAR)
|
0511004000NRG24130520230043189
|
17/05/2023
|
KEVAL RAM
|
0511004WL004748
|
KEVAL RAM
|
00048
|
BKID0004692
|
3420
|
3420
|
Processed
|
20/05/2023
|
|
1753256767
|
|
KEVAL RAM
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23712
|
23712
|
|
|
|
|
|
|
|
|
10
|
HATHUA
|
BH-11-004-001-01466500/684
(LAINBAJAR)
|
0511004000NRG24130520230043079
|
17/05/2023
|
ANARKALI DEVI
|
0511004WL004748
|
ANARKALI DEVI
|
00078
|
CNRB0004566
|
3420
|
3420
|
Processed
|
20/05/2023
|
|
1753256761
|
|
ANARKALI DEVI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
11
|
HATHUA
|
BH-11-004-001-01466600/2460
(LAINBAJAR)
|
0511004000NRG24130520230043098
|
17/05/2023
|
Md Alamgeer Alam
|
0511004WL004748
|
Md Alamgeer Alam
|
00127
|
FDRL0002055
|
3420
|
3420
|
Processed
|
20/05/2023
|
|
1753256738
|
|
MD ALAMGEER ALAM
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
12
|
HATHUA
|
BH-11-004-001-01466600/2443
(LAINBAJAR)
|
0511004000NRG24130520230043083
|
17/05/2023
|
MD JAMIR
|
0511004WL004748
|
MD JAMIR
|
00152
|
HDFC0004422
|
3420
|
3420
|
Processed
|
20/05/2023
|
|
1753256773
|
|
MDJAMIR
|
THE GOPALGANJ CENTRAL CO-OPERTATIVE BANK LIMITED(607671)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
13
|
HATHUA
|
BH-11-004-001-01466600/2449
(LAINBAJAR)
|
0511004000NRG24130520230043087
|
17/05/2023
|
Asama khatun
|
0511004WL004748
|
Asama khatun
|
00354
|
PUNB0474500
|
2508
|
2508
|
Processed
|
20/05/2023
|
|
1753256772
|
|
ASAMA KHATUN WO SIKANDAR MIYA
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
HATHUA
|
BH-11-004-001-01466900/1051
(LAINBAJAR)
|
0511004000NRG24130520230043137
|
17/05/2023
|
BINDA DEVI
|
0511004WL004748
|
BINDA DEVI
|
00354
|
PUNB0474500
|
3420
|
3420
|
Processed
|
20/05/2023
|
|
1753256771
|
|
BINDA DEVI WOSANTOSH KUMAR YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5928
|
5928
|
|
|
|
|
|
|
|
|
15
|
HATHUA
|
BH-11-004-001-01466500/698
(LAINBAJAR)
|
0511004000NRG24130520230043080
|
17/05/2023
|
DHARANDRA BIATHA
|
0511004WL004748
|
DHARANDRA BIATHA
|
00415
|
SBIN0000133
|
2508
|
2508
|
Processed
|
20/05/2023
|
|
1753256759
|
|
DHARMENDRA BATITHA
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
HATHUA
|
BH-11-004-001-01466600/2566
(LAINBAJAR)
|
0511004000NRG24130520230043110
|
17/05/2023
|
PINKY KUMARI
|
0511004WL004748
|
PINKY KUMARI
|
00415
|
SBIN0000133
|
2508
|
2508
|
Processed
|
20/05/2023
|
|
1753256760
|
|
PINKY KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
HATHUA
|
BH-11-004-001-01466900/1137
(LAINBAJAR)
|
0511004000NRG24130520230043141
|
17/05/2023
|
SANGITA DEVI
|
0511004WL004748
|
SANGITA DEVI
|
00415
|
SBIN0000133
|
3420
|
3420
|
Processed
|
20/05/2023
|
|
1753256740
|
|
MRS SANGITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8436
|
8436
|
|
|
|
|
|
|
|
|
18
|
HATHUA
|
BH-11-004-001-01466500/1805-A
(LAINBAJAR)
|
0511004000NRG24130520230043069
|
17/05/2023
|
CHANDANI DEVI
|
0511004WL004748
|
CHANDANI DEVI
|
00415
|
SBIN0002945
|
3420
|
3420
|
Processed
|
20/05/2023
|
|
1753256745
|
|
MRS CHANDANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
19
|
HATHUA
|
BH-11-004-001-01466500/1805-A
(LAINBAJAR)
|
0511004000NRG24130520230043068
|
17/05/2023
|
GIJESH RAM
|
0511004WL004748
|
GIJESH RAM
|
00415
|
SBIN0002945
|
3420
|
3420
|
Processed
|
20/05/2023
|
|
1753256747
|
|
MRS GIJESH RAM
|
STATE BANK OF INDIA(508548)
|
|
20
|
HATHUA
|
BH-11-004-001-01466600/2450
(LAINBAJAR)
|
0511004000NRG24130520230043088
|
17/05/2023
|
Asma khatoon
|
0511004WL004748
|
Asma khatoon
|
00415
|
SBIN0002945
|
2508
|
2508
|
Processed
|
20/05/2023
|
|
1753256757
|
|
ASMA KHATOON
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
HATHUA
|
BH-11-004-001-01466800/2120
(LAINBAJAR)
|
0511004000NRG24130520230043123
|
17/05/2023
|
KIRAN DEVI
|
0511004WL004748
|
KIRAN DEVI
|
00415
|
SBIN0002945
|
3420
|
3420
|
Processed
|
20/05/2023
|
|
1753256778
|
|
MRS KIRAN DEVI
|
STATE BANK OF INDIA(508548)
|
|
22
|
HATHUA
|
BH-11-004-001-01466800/2235
(LAINBAJAR)
|
0511004000NRG24130520230043125
|
17/05/2023
|
Rugud devi
|
0511004WL004748
|
Rugud devi
|
00415
|
SBIN0002945
|
3420
|
3420
|
Processed
|
20/05/2023
|
|
1753256753
|
|
RUGUD DEVI & VIRENDRA YADAV
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
23
|
HATHUA
|
BH-11-004-001-01466800/2238
(LAINBAJAR)
|
0511004000NRG24130520230043126
|
17/05/2023
|
Punam devi
|
0511004WL004748
|
Punam devi
|
00415
|
SBIN0002945
|
3420
|
3420
|
Processed
|
20/05/2023
|
|
1753256752
|
|
PUNAM DEVI W/O VINOD YADAV
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
24
|
HATHUA
|
BH-11-004-001-01466900/2398
(LAINBAJAR)
|
0511004000NRG24130520230043149
|
17/05/2023
|
REENA DEVI
|
0511004WL004748
|
REENA DEVI
|
00415
|
SBIN0002945
|
2508
|
2508
|
Processed
|
20/05/2023
|
|
1753256746
|
|
MRS REENA DEVI
|
STATE BANK OF INDIA(508548)
|
|
25
|
HATHUA
|
BH-11-004-001-01466900/2398
(LAINBAJAR)
|
0511004000NRG24130520230043150
|
17/05/2023
|
Shivjee Lal
|
0511004WL004748
|
Shivjee Lal
|
00415
|
SBIN0002945
|
3420
|
3420
|
Processed
|
20/05/2023
|
|
1753256756
|
|
SHIVJI LAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
HATHUA
|
BH-11-004-001-01466900/2497
(LAINBAJAR)
|
0511004000NRG24130520230043157
|
17/05/2023
|
ASHMA KHATOON
|
0511004WL004748
|
ASHMA KHATOON
|
00415
|
SBIN0002945
|
3420
|
3420
|
Processed
|
20/05/2023
|
|
1753256750
|
|
MRS ASHMA KHATOON
|
STATE BANK OF INDIA(508548)
|
|
27
|
HATHUA
|
BH-11-004-001-01466900/2502
(LAINBAJAR)
|
0511004000NRG24130520230043159
|
17/05/2023
|
RAUSHAN TARA
|
0511004WL004748
|
RAUSHAN TARA
|
00415
|
SBIN0002945
|
2508
|
2508
|
Processed
|
20/05/2023
|
|
1753256748
|
|
MRS RAUSHAN TARA
|
STATE BANK OF INDIA(508548)
|
|
28
|
HATHUA
|
BH-11-004-001-01466900/2506
(LAINBAJAR)
|
0511004000NRG24130520230043161
|
17/05/2023
|
HUSNA KHATOON
|
0511004WL004748
|
HUSNA KHATOON
|
00415
|
SBIN0002945
|
3420
|
3420
|
Processed
|
20/05/2023
|
|
1753256742
|
|
MRS HUSNA KHATOON
|
STATE BANK OF INDIA(508548)
|
|
29
|
HATHUA
|
BH-11-004-001-01466900/2507
(LAINBAJAR)
|
0511004000NRG24130520230043162
|
17/05/2023
|
SABNAM KHATOON
|
0511004WL004748
|
SABNAM KHATOON
|
00415
|
SBIN0002945
|
2508
|
2508
|
Processed
|
20/05/2023
|
|
1753256749
|
|
MRS SABNAM KHATOON
|
STATE BANK OF INDIA(508548)
|
|
30
|
HATHUA
|
BH-11-004-001-01466900/2531
(LAINBAJAR)
|
0511004000NRG24130520230043170
|
17/05/2023
|
SAVITA DEVI
|
0511004WL004748
|
SAVITA DEVI
|
00415
|
SBIN0002945
|
2508
|
2508
|
Processed
|
20/05/2023
|
|
1753256754
|
|
SAVITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
HATHUA
|
BH-11-004-001-01466900/2555
(LAINBAJAR)
|
0511004000NRG24130520230043173
|
17/05/2023
|
SABITA DEVI
|
0511004WL004748
|
SABITA DEVI
|
00415
|
SBIN0002945
|
3420
|
3420
|
Processed
|
20/05/2023
|
|
1753256743
|
|
JAWAHIRYADAVORSABITADEVI
|
THE GOPALGANJ CENTRAL CO-OPERTATIVE BANK LIMITED(607671)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
43320
|
43320
|
|
|
|
|
|
|
|
|
32
|
HATHUA
|
BH-11-004-001-01466500/1364
(LAINBAJAR)
|
0511004000NRG24130520230043067
|
17/05/2023
|
KAJAL DEVI
|
0511004WL004748
|
KAJAL DEVI
|
00415
|
SBIN0006727
|
3420
|
3420
|
Processed
|
20/05/2023
|
|
1753256744
|
|
MISS KAJAL KUMARI
|
STATE BANK OF INDIA(508548)
|
|
33
|
HATHUA
|
BH-11-004-001-01466600/2446
(LAINBAJAR)
|
0511004000NRG24130520230043086
|
17/05/2023
|
Maimun nesha
|
0511004WL004748
|
Maimun nesha
|
00415
|
SBIN0006727
|
2508
|
2508
|
Processed
|
20/05/2023
|
|
1753256755
|
|
MAIMUN NESHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
HATHUA
|
BH-11-004-001-01466600/2454
(LAINBAJAR)
|
0511004000NRG24130520230043093
|
17/05/2023
|
Nagama khatun
|
0511004WL004748
|
Nagama khatun
|
00415
|
SBIN0006727
|
2508
|
2508
|
Processed
|
20/05/2023
|
|
1753256751
|
|
NAGAMA KHATUN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
35
|
HATHUA
|
BH-11-004-001-01466800/1481
(LAINBAJAR)
|
0511004000NRG24130520230043118
|
17/05/2023
|
RAJESH KUMAR YADAV
|
0511004WL004748
|
RAJESH KUMAR YADAV
|
00415
|
SBIN0006727
|
3420
|
3420
|
Processed
|
20/05/2023
|
|
1753256758
|
|
MR RAJESH KUMAR YADAV
|
STATE BANK OF INDIA(508548)
|
|
36
|
HATHUA
|
BH-11-004-001-01466800/1490
(LAINBAJAR)
|
0511004000NRG24130520230043119
|
17/05/2023
|
AMARJIT YADAV
|
0511004WL004748
|
AMARJIT YADAV
|
00415
|
SBIN0006727
|
3420
|
3420
|
Processed
|
20/05/2023
|
|
1753256792
|
|
MS AMARJIT YADAV
|
STATE BANK OF INDIA(508548)
|
|
37
|
HATHUA
|
BH-11-004-001-01466800/2121
(LAINBAJAR)
|
0511004000NRG24130520230043124
|
17/05/2023
|
REENA DEVI
|
0511004WL004748
|
REENA DEVI
|
00415
|
SBIN0006727
|
3420
|
3420
|
Processed
|
20/05/2023
|
|
1753256777
|
|
MRS REENA DEVI
|
STATE BANK OF INDIA(508548)
|
|
38
|
HATHUA
|
BH-11-004-001-01466800/507
(LAINBAJAR)
|
0511004000NRG24130520230043133
|
17/05/2023
|
naresh singh
|
0511004WL004748
|
naresh singh
|
00415
|
SBIN0006727
|
3420
|
3420
|
Processed
|
20/05/2023
|
|
1753256779
|
|
MR NARESH SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22116
|
22116
|
|
|
|
|
|
|
|
|
39
|
HATHUA
|
BH-11-004-001-01466900/2498
(LAINBAJAR)
|
0511004000NRG24130520230043158
|
17/05/2023
|
SALMA KHATOON
|
0511004WL004748
|
SALMA KHATOON
|
00415
|
SBIN0009212
|
3420
|
3420
|
Processed
|
20/05/2023
|
|
1753256739
|
|
MRS SALMA KHATOON
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
40
|
HATHUA
|
BH-11-004-001-01466900/146
(LAINBAJAR)
|
0511004000NRG24130520230043142
|
17/05/2023
|
RAHMAN MIYAN
|
0511004WL004748
|
RAHMAN MIYAN
|
00468
|
UBIN0576204
|
3420
|
3420
|
Processed
|
20/05/2023
|
|
1753256774
|
|
RAHMAN MIYA
|
UNION BANK OF INDIA(508500)
|
|
41
|
HATHUA
|
BH-11-004-001-01466900/2395
(LAINBAJAR)
|
0511004000NRG24130520230043147
|
17/05/2023
|
SABRA KHATOON
|
0511004WL004748
|
SABRA KHATOON
|
00468
|
UBIN0576204
|
3420
|
3420
|
Processed
|
20/05/2023
|
|
1753256776
|
|
SABRA KHATOON
|
UNION BANK OF INDIA(508500)
|
|
42
|
HATHUA
|
BH-11-004-001-01466900/2505
(LAINBAJAR)
|
0511004000NRG24130520230043160
|
17/05/2023
|
Jakir hussain
|
0511004WL004748
|
Jakir hussain
|
00468
|
UBIN0576204
|
3420
|
3420
|
Processed
|
20/05/2023
|
|
1753256775
|
|
JAKIR HUSAIN
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10260
|
10260
|
|
|
|
|
|
|
|
|
43
|
HATHUA
|
BH-11-004-001-01466500/328
(LAINBAJAR)
|
0511004000NRG24130520230043073
|
17/05/2023
|
RUNA DEVI
|
0511004WL004748
|
RUNA DEVI
|
00538
|
CBIN0R10001
|
3420
|
3420
|
Processed
|
20/05/2023
|
|
1753256732
|
|
RUNA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
44
|
HATHUA
|
BH-11-004-001-01466500/333
(LAINBAJAR)
|
0511004000NRG24130520230043075
|
17/05/2023
|
SUBHAWATI DEVI
|
0511004WL004748
|
SUBHAWATI DEVI
|
00538
|
CBIN0R10001
|
3420
|
3420
|
Processed
|
20/05/2023
|
|
1753256722
|
|
Miss. Subhawati Devi
|
CENTRAL BANK OF INDIA(607115)
|
|
45
|
HATHUA
|
BH-11-004-001-01466500/333
(LAINBAJAR)
|
0511004000NRG24130520230043074
|
17/05/2023
|
sugriv ram
|
0511004WL004748
|
sugriv ram
|
00538
|
CBIN0R10001
|
3420
|
3420
|
Processed
|
20/05/2023
|
|
1753256785
|
|
Mr. SUGRIV RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
46
|
HATHUA
|
BH-11-004-001-01466500/335
(LAINBAJAR)
|
0511004000NRG24130520230043076
|
17/05/2023
|
KISNATH RAM
|
0511004WL004748
|
KISNATH RAM
|
00538
|
CBIN0R10001
|
3420
|
3420
|
Processed
|
20/05/2023
|
|
1753256782
|
|
KISNATH RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
47
|
HATHUA
|
BH-11-004-001-01466500/341
(LAINBAJAR)
|
0511004000NRG24130520230043077
|
17/05/2023
|
BANKA RAM
|
0511004WL004748
|
BANKA RAM
|
00538
|
CBIN0R10001
|
3420
|
3420
|
Processed
|
20/05/2023
|
|
1753256783
|
|
MR BANKA RAM
|
STATE BANK OF INDIA(508548)
|
|
48
|
HATHUA
|
BH-11-004-001-01466500/343
(LAINBAJAR)
|
0511004000NRG24130520230043078
|
17/05/2023
|
BIKA RAM
|
0511004WL004748
|
BIKA RAM
|
00538
|
CBIN0R10001
|
3420
|
3420
|
Processed
|
20/05/2023
|
|
1753256780
|
|
BIKA RAM S/O DHARMRAJ RAM
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
49
|
HATHUA
|
BH-11-004-001-01466600/2445
(LAINBAJAR)
|
0511004000NRG24130520230043084
|
17/05/2023
|
Gyasudin miyan
|
0511004WL004748
|
Gyasudin miyan
|
00538
|
CBIN0R10001
|
2508
|
2508
|
Processed
|
20/05/2023
|
|
1753256735
|
|
GYASUDIN MIYAN
|
BANK OF INDIA(508505)
|
|
50
|
HATHUA
|
BH-11-004-001-01466600/2451
(LAINBAJAR)
|
0511004000NRG24130520230043090
|
17/05/2023
|
Rukasana khatun
|
0511004WL004748
|
Rukasana khatun
|
00538
|
CBIN0R10001
|
2508
|
2508
|
Processed
|
20/05/2023
|
|
1753256731
|
|
RUKASANA KHATUN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
51
|
HATHUA
|
BH-11-004-001-01466600/2451
(LAINBAJAR)
|
0511004000NRG24130520230043089
|
17/05/2023
|
Shaukat Ali
|
0511004WL004748
|
Shaukat Ali
|
00538
|
CBIN0R10001
|
2508
|
2508
|
Processed
|
20/05/2023
|
|
1753256784
|
|
MR SHAUKAT ALI
|
STATE BANK OF INDIA(508548)
|
|
52
|
HATHUA
|
BH-11-004-001-01466600/2456
(LAINBAJAR)
|
0511004000NRG24130520230043094
|
17/05/2023
|
Asaraf Ali
|
0511004WL004748
|
Asaraf Ali
|
00538
|
CBIN0R10001
|
2508
|
2508
|
Processed
|
20/05/2023
|
|
1753256724
|
|
ASARAF ALI S/O SERAJUDIN MIYA
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
53
|
HATHUA
|
BH-11-004-001-01466600/2464
(LAINBAJAR)
|
0511004000NRG24130520230043100
|
17/05/2023
|
Md. Sahajad Alam
|
0511004WL004748
|
Md. Sahajad Alam
|
00538
|
CBIN0R10001
|
3420
|
3420
|
Processed
|
20/05/2023
|
|
1753256723
|
|
MD SHAHJAD ALAM
|
BANK OF INDIA(508505)
|
|
54
|
HATHUA
|
BH-11-004-001-01466800/1501
(LAINBAJAR)
|
0511004000NRG24130520230043120
|
17/05/2023
|
manoj yadav
|
0511004WL004748
|
manoj yadav
|
00538
|
CBIN0R10001
|
3420
|
3420
|
Processed
|
20/05/2023
|
|
1753256734
|
|
MR MANOJ YADAV
|
STATE BANK OF INDIA(508548)
|
|
55
|
HATHUA
|
BH-11-004-001-01466800/1914
(LAINBAJAR)
|
0511004000NRG24130520230043121
|
17/05/2023
|
ravindra yadav
|
0511004WL004748
|
ravindra yadav
|
00538
|
CBIN0R10001
|
3420
|
3420
|
Processed
|
20/05/2023
|
|
1753256781
|
|
MR RABINDRA YADAV
|
STATE BANK OF INDIA(508548)
|
|
56
|
HATHUA
|
BH-11-004-001-01466800/503
(LAINBAJAR)
|
0511004000NRG24130520230043131
|
17/05/2023
|
yogendra chaudhary
|
0511004WL004748
|
yogendra chaudhary
|
00538
|
CBIN0R10001
|
3420
|
3420
|
Processed
|
20/05/2023
|
|
1753256794
|
|
MR YOGENDRA CHAUDHARI
|
STATE BANK OF INDIA(508548)
|
|
57
|
HATHUA
|
BH-11-004-001-01466800/505
(LAINBAJAR)
|
0511004000NRG24130520230043132
|
17/05/2023
|
munna yadav
|
0511004WL004748
|
munna yadav
|
00538
|
CBIN0R10001
|
3420
|
3420
|
Processed
|
20/05/2023
|
|
1753256793
|
|
MR MUNNA KUMAR YADAV
|
STATE BANK OF INDIA(508548)
|
|
58
|
HATHUA
|
BH-11-004-001-01466800/511
(LAINBAJAR)
|
0511004000NRG24130520230043134
|
17/05/2023
|
BRAHAMA YADAV
|
0511004WL004748
|
BRAHAMA YADAV
|
00538
|
CBIN0R10001
|
3420
|
3420
|
Processed
|
20/05/2023
|
|
1753256727
|
|
MR BRAHAMA YADAV
|
STATE BANK OF INDIA(508548)
|
|
59
|
HATHUA
|
BH-11-004-001-01466900/1022
(LAINBAJAR)
|
0511004000NRG24130520230043136
|
17/05/2023
|
chhathu chaudhary
|
0511004WL004748
|
chhathu chaudhary
|
00538
|
CBIN0R10001
|
3420
|
3420
|
Processed
|
20/05/2023
|
|
1753256728
|
|
CHHATHU CHAUDHARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
60
|
HATHUA
|
BH-11-004-001-01466900/2062
(LAINBAJAR)
|
0511004000NRG24130520230043145
|
17/05/2023
|
RAMAWATI DEVI
|
0511004WL004748
|
RAMAWATI DEVI
|
00538
|
CBIN0R10001
|
2508
|
2508
|
Processed
|
20/05/2023
|
|
1753256729
|
|
RAMAVATI DEVI
|
BANK OF INDIA(508505)
|
|
61
|
HATHUA
|
BH-11-004-001-01466900/2400
(LAINBAJAR)
|
0511004000NRG24130520230043151
|
17/05/2023
|
Niraj kumar ram
|
0511004WL004748
|
Niraj kumar ram
|
00538
|
CBIN0R10001
|
3420
|
3420
|
Processed
|
20/05/2023
|
|
1753256737
|
|
NIRAJ KUMAR RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
62
|
HATHUA
|
BH-11-004-001-01466900/2485
(LAINBAJAR)
|
0511004000NRG24130520230043154
|
17/05/2023
|
Saidul nesha
|
0511004WL004748
|
Saidul nesha
|
00538
|
CBIN0R10001
|
2508
|
2508
|
Processed
|
20/05/2023
|
|
1753256730
|
|
SAIDUL NESHA
|
UNION BANK OF INDIA(508500)
|
|
63
|
HATHUA
|
BH-11-004-001-01466900/2508
(LAINBAJAR)
|
0511004000NRG24130520230043163
|
17/05/2023
|
CHANDANI KHATOON
|
0511004WL004748
|
CHANDANI KHATOON
|
00538
|
CBIN0R10001
|
2508
|
2508
|
Processed
|
20/05/2023
|
|
1753256733
|
|
MRS CHANDANI KHATUN
|
STATE BANK OF INDIA(508548)
|
|
64
|
HATHUA
|
BH-11-004-001-01466900/2517
(LAINBAJAR)
|
0511004000NRG24130520230043166
|
17/05/2023
|
SAHAJAN BEGAM
|
0511004WL004748
|
SAHAJAN BEGAM
|
00538
|
CBIN0R10001
|
2508
|
2508
|
Processed
|
20/05/2023
|
|
1753256736
|
|
SHAHJAHAN BEGAM
|
BANDHAN BANK LIMITED(508753)
|
|
65
|
HATHUA
|
BH-11-004-001-01466900/391
(LAINBAJAR)
|
0511004000NRG24130520230043188
|
17/05/2023
|
ranjit ram
|
0511004WL004748
|
ranjit ram
|
00538
|
CBIN0R10001
|
3420
|
3420
|
Processed
|
20/05/2023
|
|
1753256725
|
|
RANJEET RAM
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
66
|
HATHUA
|
BH-11-004-001-01466900/999
(LAINBAJAR)
|
0511004000NRG24130520230043191
|
17/05/2023
|
Kamudal manjhi
|
0511004WL004748
|
Kamudal manjhi
|
00538
|
CBIN0R10001
|
2508
|
2508
|
Processed
|
20/05/2023
|
|
1753256726
|
|
KAMUDAL MANJHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
73872
|
73872
|
|
|
|
|
|
|
|
|
67
|
HATHUA
|
BH-11-004-001-01466500/2558
(LAINBAJAR)
|
0511004000NRG24130520230043070
|
17/05/2023
|
SITA DEVI
|
0511004WL004748
|
SITA DEVI
|
00691
|
IPOS0000001
|
3420
|
3420
|
Processed
|
20/05/2023
|
|
1753256715
|
|
SITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
68
|
HATHUA
|
BH-11-004-001-01466500/2562
(LAINBAJAR)
|
0511004000NRG24130520230043071
|
17/05/2023
|
MUNI KHATOON
|
0511004WL004748
|
MUNI KHATOON
|
00691
|
IPOS0000001
|
2508
|
2508
|
Processed
|
20/05/2023
|
|
1753256690
|
|
MUNI KHATOON
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
69
|
HATHUA
|
BH-11-004-001-01466500/328
(LAINBAJAR)
|
0511004000NRG24130520230043072
|
17/05/2023
|
Vinod Ram
|
0511004WL004748
|
Vinod Ram
|
00691
|
IPOS0000001
|
3420
|
3420
|
Processed
|
20/05/2023
|
|
1753256712
|
|
VINOD RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
70
|
HATHUA
|
BH-11-004-001-01466600/2241
(LAINBAJAR)
|
0511004000NRG24130520230043081
|
17/05/2023
|
SAGIR ALAM
|
0511004WL004748
|
SAGIR ALAM
|
00691
|
IPOS0000001
|
3420
|
3420
|
Processed
|
20/05/2023
|
|
1753256711
|
|
SAGIR ALAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
71
|
HATHUA
|
BH-11-004-001-01466600/2443
(LAINBAJAR)
|
0511004000NRG24130520230043082
|
17/05/2023
|
Jamaluddin
|
0511004WL004748
|
Jamaluddin
|
00691
|
IPOS0000001
|
3420
|
3420
|
Processed
|
20/05/2023
|
|
1753256791
|
|
JAMALUDDIN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
72
|
HATHUA
|
BH-11-004-001-01466600/2453
(LAINBAJAR)
|
0511004000NRG24130520230043092
|
17/05/2023
|
NASIMA KHATOON
|
0511004WL004748
|
NASIMA KHATOON
|
00691
|
IPOS0000001
|
2508
|
2508
|
Processed
|
20/05/2023
|
|
1753256701
|
|
NASIMA KHATOON
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
73
|
HATHUA
|
BH-11-004-001-01466600/2459
(LAINBAJAR)
|
0511004000NRG24130520230043097
|
17/05/2023
|
Nausad Ali
|
0511004WL004748
|
Nausad Ali
|
00691
|
IPOS0000001
|
3420
|
3420
|
Processed
|
20/05/2023
|
|
1753256790
|
|
NAUSAD ALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
74
|
HATHUA
|
BH-11-004-001-01466600/2461
(LAINBAJAR)
|
0511004000NRG24130520230043099
|
17/05/2023
|
JALALUDDIN
|
0511004WL004748
|
JALALUDDIN
|
00691
|
IPOS0000001
|
3420
|
3420
|
Processed
|
20/05/2023
|
|
1753256720
|
|
JALALUDIN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
75
|
HATHUA
|
BH-11-004-001-01466600/2469
(LAINBAJAR)
|
0511004000NRG24130520230043101
|
17/05/2023
|
Salma khatoon
|
0511004WL004748
|
Salma khatoon
|
00691
|
IPOS0000001
|
3420
|
3420
|
Processed
|
20/05/2023
|
|
1753256686
|
|
SALMA KHATOON
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
76
|
HATHUA
|
BH-11-004-001-01466600/2541
(LAINBAJAR)
|
0511004000NRG24130520230043105
|
17/05/2023
|
FATMA KHATUN
|
0511004WL004748
|
FATMA KHATUN
|
00691
|
IPOS0000001
|
3420
|
3420
|
Processed
|
20/05/2023
|
|
1753256703
|
|
FATMA KHATUN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
77
|
HATHUA
|
BH-11-004-001-01466600/2561
(LAINBAJAR)
|
0511004000NRG24130520230043106
|
17/05/2023
|
KAUSAR KHATOON
|
0511004WL004748
|
KAUSAR KHATOON
|
00691
|
IPOS0000001
|
2508
|
2508
|
Processed
|
20/05/2023
|
|
1753256709
|
|
KAUSAR KHATOON
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
78
|
HATHUA
|
BH-11-004-001-01466600/2563
(LAINBAJAR)
|
0511004000NRG24130520230043107
|
17/05/2023
|
REHANA KHATUN
|
0511004WL004748
|
REHANA KHATUN
|
00691
|
IPOS0000001
|
2508
|
2508
|
Processed
|
20/05/2023
|
|
1753256684
|
|
REHANA KHATUN
|
BANDHAN BANK LIMITED(508753)
|
|
79
|
HATHUA
|
BH-11-004-001-01466600/2564
(LAINBAJAR)
|
0511004000NRG24130520230043108
|
17/05/2023
|
AFRIN KHATOON
|
0511004WL004748
|
AFRIN KHATOON
|
00691
|
IPOS0000001
|
2508
|
2508
|
Processed
|
20/05/2023
|
|
1753256717
|
|
MISS AFRINA KHATOON
|
STATE BANK OF INDIA(508548)
|
|
80
|
HATHUA
|
BH-11-004-001-01466600/2565
(LAINBAJAR)
|
0511004000NRG24130520230043109
|
17/05/2023
|
BEBI KHATOON
|
0511004WL004748
|
BEBI KHATOON
|
00691
|
IPOS0000001
|
2508
|
2508
|
Processed
|
20/05/2023
|
|
1753256719
|
|
BEBI KHATOON
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
81
|
HATHUA
|
BH-11-004-001-01466600/2568
(LAINBAJAR)
|
0511004000NRG24130520230043111
|
17/05/2023
|
SHABAN KHATOON
|
0511004WL004748
|
SHABAN KHATOON
|
00691
|
IPOS0000001
|
2508
|
2508
|
Processed
|
20/05/2023
|
|
1753256678
|
|
SHABANA KHATUN
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
82
|
HATHUA
|
BH-11-004-001-01466600/2569
(LAINBAJAR)
|
0511004000NRG24130520230043112
|
17/05/2023
|
RABEYA KHATOON
|
0511004WL004748
|
RABEYA KHATOON
|
00691
|
IPOS0000001
|
2508
|
2508
|
Processed
|
20/05/2023
|
|
1753256698
|
|
SHBEYA KHATOON WO IMAM HUSSAIN
|
PUNJAB NATIONAL BANK(508568)
|
|
83
|
HATHUA
|
BH-11-004-001-01466600/2570
(LAINBAJAR)
|
0511004000NRG24130520230043113
|
17/05/2023
|
NASIMA KHATUN
|
0511004WL004748
|
NASIMA KHATUN
|
00691
|
IPOS0000001
|
2508
|
2508
|
Processed
|
20/05/2023
|
|
1753256702
|
|
NASIMA KHATUN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
84
|
HATHUA
|
BH-11-004-001-01466600/2571
(LAINBAJAR)
|
0511004000NRG24130520230043114
|
17/05/2023
|
RAVI KUMAR
|
0511004WL004748
|
RAVI KUMAR
|
00691
|
IPOS0000001
|
2508
|
2508
|
Processed
|
20/05/2023
|
|
1753256721
|
|
MR RABI KUMAR
|
STATE BANK OF INDIA(508548)
|
|
85
|
HATHUA
|
BH-11-004-001-01466600/2572
(LAINBAJAR)
|
0511004000NRG24130520230043115
|
17/05/2023
|
BEBI KHATUN
|
0511004WL004748
|
BEBI KHATUN
|
00691
|
IPOS0000001
|
2508
|
2508
|
Processed
|
20/05/2023
|
|
1753256695
|
|
BEBI KHATUN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
86
|
HATHUA
|
BH-11-004-001-01466600/817
(LAINBAJAR)
|
0511004000NRG24130520230043116
|
17/05/2023
|
RABEYA KHATOON
|
0511004WL004748
|
RABEYA KHATOON
|
00691
|
IPOS0000001
|
2508
|
2508
|
Processed
|
20/05/2023
|
|
1753256680
|
|
RABAAIYA KHATOON
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
87
|
HATHUA
|
BH-11-004-001-01466600/947
(LAINBAJAR)
|
0511004000NRG24130520230043117
|
17/05/2023
|
JAMIRUN NESHA
|
0511004WL004748
|
JAMIRUN NESHA
|
00691
|
IPOS0000001
|
2508
|
2508
|
Processed
|
20/05/2023
|
|
1753256704
|
|
JAMIRUN NESHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
88
|
HATHUA
|
BH-11-004-001-01466800/1914
(LAINBAJAR)
|
0511004000NRG24130520230043122
|
17/05/2023
|
LALTI DEVI
|
0511004WL004748
|
LALTI DEVI
|
00691
|
IPOS0000001
|
2508
|
2508
|
Processed
|
20/05/2023
|
|
1753256705
|
|
LALTI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
89
|
HATHUA
|
BH-11-004-001-01466800/2583
(LAINBAJAR)
|
0511004000NRG24130520230043127
|
17/05/2023
|
RINKU DEVI
|
0511004WL004748
|
RINKU DEVI
|
00691
|
IPOS0000001
|
2508
|
2508
|
Processed
|
20/05/2023
|
|
1753256708
|
|
RINKU DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
90
|
HATHUA
|
BH-11-004-001-01466800/2584
(LAINBAJAR)
|
0511004000NRG24130520230043128
|
17/05/2023
|
SONIYA DEVI
|
0511004WL004748
|
SONIYA DEVI
|
00691
|
IPOS0000001
|
2508
|
2508
|
Processed
|
20/05/2023
|
|
1753256696
|
|
SONIYA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
91
|
HATHUA
|
BH-11-004-001-01466800/2585
(LAINBAJAR)
|
0511004000NRG24130520230043129
|
17/05/2023
|
INDU DEVI
|
0511004WL004748
|
INDU DEVI
|
00691
|
IPOS0000001
|
2508
|
2508
|
Processed
|
20/05/2023
|
|
1753256693
|
|
INDU DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
92
|
HATHUA
|
BH-11-004-001-01466800/2586
(LAINBAJAR)
|
0511004000NRG24130520230043130
|
17/05/2023
|
NAGENDRA BHAGAT
|
0511004WL004748
|
NAGENDRA BHAGAT
|
00691
|
IPOS0000001
|
2508
|
2508
|
Processed
|
20/05/2023
|
|
1753256685
|
|
NAGENDRA BHAGAT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
93
|
HATHUA
|
BH-11-004-001-01466900/1008
(LAINBAJAR)
|
0511004000NRG24130520230043135
|
17/05/2023
|
Supan Ram
|
0511004WL004748
|
Supan Ram
|
00691
|
IPOS0000001
|
3420
|
3420
|
Processed
|
20/05/2023
|
|
1753256713
|
|
SUPAN RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
94
|
HATHUA
|
BH-11-004-001-01466900/108
(LAINBAJAR)
|
0511004000NRG24130520230043138
|
17/05/2023
|
Durgesh Sah
|
0511004WL004748
|
Durgesh Sah
|
00691
|
IPOS0000001
|
3420
|
3420
|
Processed
|
20/05/2023
|
|
1753256787
|
|
DURGESH SAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
95
|
HATHUA
|
BH-11-004-001-01466900/1849
(LAINBAJAR)
|
0511004000NRG24130520230043144
|
17/05/2023
|
SHAKILA KHATUN
|
0511004WL004748
|
SHAKILA KHATUN
|
00691
|
IPOS0000001
|
2508
|
2508
|
Processed
|
20/05/2023
|
|
1753256706
|
|
SHAKILA KHATUN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
96
|
HATHUA
|
BH-11-004-001-01466900/2196
(LAINBAJAR)
|
0511004000NRG24130520230043146
|
17/05/2023
|
Potan Thakur
|
0511004WL004748
|
Potan Thakur
|
00691
|
IPOS0000001
|
3420
|
3420
|
Processed
|
20/05/2023
|
|
1753256710
|
|
POTAN THAKUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
97
|
HATHUA
|
BH-11-004-001-01466900/2478
(LAINBAJAR)
|
0511004000NRG24130520230043152
|
17/05/2023
|
Ali Husain
|
0511004WL004748
|
Ali Husain
|
00691
|
IPOS0000001
|
2508
|
2508
|
Processed
|
20/05/2023
|
|
1753256691
|
|
ALI HUSSAIN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
98
|
HATHUA
|
BH-11-004-001-01466900/2509
(LAINBAJAR)
|
0511004000NRG24130520230043164
|
17/05/2023
|
MUKUL TIWARI
|
0511004WL004748
|
MUKUL TIWARI
|
00691
|
IPOS0000001
|
2508
|
2508
|
Processed
|
20/05/2023
|
|
1753256788
|
|
MUKUL TIWARI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
99
|
HATHUA
|
BH-11-004-001-01466900/2521
(LAINBAJAR)
|
0511004000NRG24130520230043167
|
17/05/2023
|
GUDI PRAVEEN
|
0511004WL004748
|
GUDI PRAVEEN
|
00691
|
IPOS0000001
|
2508
|
2508
|
Processed
|
20/05/2023
|
|
1753256786
|
|
GUDI PRAVEEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
100
|
HATHUA
|
BH-11-004-001-01466900/2530
(LAINBAJAR)
|
0511004000NRG24130520230043168
|
17/05/2023
|
SAYADA KHATUN
|
0511004WL004748
|
SAYADA KHATUN
|
00691
|
IPOS0000001
|
2508
|
2508
|
Processed
|
20/05/2023
|
|
1753256789
|
|
SAYADA KHATUN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
101
|
HATHUA
|
BH-11-004-001-01466900/2531
(LAINBAJAR)
|
0511004000NRG24130520230043169
|
17/05/2023
|
AMARJEET KUMAR THAKUR
|
0511004WL004748
|
AMARJEET KUMAR THAKUR
|
00691
|
IPOS0000001
|
2508
|
2508
|
Processed
|
20/05/2023
|
|
1753256692
|
|
AMARJEET KUMAR THAKUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
102
|
HATHUA
|
BH-11-004-001-01466900/2553
(LAINBAJAR)
|
0511004000NRG24130520230043171
|
17/05/2023
|
RINKU DEVI
|
0511004WL004748
|
RINKU DEVI
|
00691
|
IPOS0000001
|
3420
|
3420
|
Processed
|
20/05/2023
|
|
1753256683
|
|
Miss. RINKU KUMARI
|
CENTRAL BANK OF INDIA(607115)
|
|
103
|
HATHUA
|
BH-11-004-001-01466900/2554
(LAINBAJAR)
|
0511004000NRG24130520230043172
|
17/05/2023
|
SITA DEVI
|
0511004WL004748
|
SITA DEVI
|
00691
|
IPOS0000001
|
3420
|
3420
|
Processed
|
20/05/2023
|
|
1753256741
|
|
SITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
104
|
HATHUA
|
BH-11-004-001-01466900/2556
(LAINBAJAR)
|
0511004000NRG24130520230043174
|
17/05/2023
|
RAJANTI DEVI
|
0511004WL004748
|
RAJANTI DEVI
|
00691
|
IPOS0000001
|
3420
|
3420
|
Processed
|
20/05/2023
|
|
1753256679
|
|
RAJANTI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
105
|
HATHUA
|
BH-11-004-001-01466900/2557
(LAINBAJAR)
|
0511004000NRG24130520230043175
|
17/05/2023
|
RUBI KHATOON
|
0511004WL004748
|
RUBI KHATOON
|
00691
|
IPOS0000001
|
3420
|
3420
|
Processed
|
20/05/2023
|
|
1753256718
|
|
RUBI KHATOON
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
106
|
HATHUA
|
BH-11-004-001-01466900/2560
(LAINBAJAR)
|
0511004000NRG24130520230043176
|
17/05/2023
|
MANJU DEVI
|
0511004WL004748
|
MANJU DEVI
|
00691
|
IPOS0000001
|
3420
|
3420
|
Processed
|
20/05/2023
|
|
1753256714
|
|
MANJU DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
107
|
HATHUA
|
BH-11-004-001-01466900/2567
(LAINBAJAR)
|
0511004000NRG24130520230043177
|
17/05/2023
|
SUMAN KUMARI
|
0511004WL004748
|
SUMAN KUMARI
|
00691
|
IPOS0000001
|
2508
|
2508
|
Processed
|
20/05/2023
|
|
1753256716
|
|
SUMAN KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
108
|
HATHUA
|
BH-11-004-001-01466900/2573
(LAINBAJAR)
|
0511004000NRG24130520230043178
|
17/05/2023
|
SADDAM HUSSAIN
|
0511004WL004748
|
SADDAM HUSSAIN
|
00691
|
IPOS0000001
|
2508
|
2508
|
Processed
|
20/05/2023
|
|
1753256688
|
|
SADDAM HUSSAIN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
109
|
HATHUA
|
BH-11-004-001-01466900/2574
(LAINBAJAR)
|
0511004000NRG24130520230043179
|
17/05/2023
|
AFROJ ALAM
|
0511004WL004748
|
AFROJ ALAM
|
00691
|
IPOS0000001
|
2508
|
2508
|
Processed
|
20/05/2023
|
|
1753256694
|
|
AFROZ ALAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
110
|
HATHUA
|
BH-11-004-001-01466900/2575
(LAINBAJAR)
|
0511004000NRG24130520230043180
|
17/05/2023
|
SAHID RAJA
|
0511004WL004748
|
SAHID RAJA
|
00691
|
IPOS0000001
|
2508
|
2508
|
Processed
|
20/05/2023
|
|
1753256681
|
|
SAHIDRAJASOSAMSUDDINMIYA
|
THE GOPALGANJ CENTRAL CO-OPERTATIVE BANK LIMITED(607671)
|
|
111
|
HATHUA
|
BH-11-004-001-01466900/2576
(LAINBAJAR)
|
0511004000NRG24130520230043181
|
17/05/2023
|
SHAHJAHA KHATUN
|
0511004WL004748
|
SHAHJAHA KHATUN
|
00691
|
IPOS0000001
|
2508
|
2508
|
Processed
|
20/05/2023
|
|
1753256697
|
|
SHAHJAHA KHATUN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
112
|
HATHUA
|
BH-11-004-001-01466900/2577
(LAINBAJAR)
|
0511004000NRG24130520230043182
|
17/05/2023
|
SANTRA KHATUN
|
0511004WL004748
|
SANTRA KHATUN
|
00691
|
IPOS0000001
|
2508
|
2508
|
Processed
|
20/05/2023
|
|
1753256699
|
|
SANTRA KHATUN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
113
|
HATHUA
|
BH-11-004-001-01466900/2578
(LAINBAJAR)
|
0511004000NRG24130520230043183
|
17/05/2023
|
FARUK ALAM
|
0511004WL004748
|
FARUK ALAM
|
00691
|
IPOS0000001
|
2508
|
2508
|
Processed
|
20/05/2023
|
|
1753256689
|
|
FARUK ALAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
114
|
HATHUA
|
BH-11-004-001-01466900/2579
(LAINBAJAR)
|
0511004000NRG24130520230043184
|
17/05/2023
|
NUR JANNAT
|
0511004WL004748
|
NUR JANNAT
|
00691
|
IPOS0000001
|
2508
|
2508
|
Processed
|
20/05/2023
|
|
1753256700
|
|
NUR JANNAT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
115
|
HATHUA
|
BH-11-004-001-01466900/2580
(LAINBAJAR)
|
0511004000NRG24130520230043185
|
17/05/2023
|
ALI AKHTAR ANSARI
|
0511004WL004748
|
ALI AKHTAR ANSARI
|
00691
|
IPOS0000001
|
2508
|
2508
|
Processed
|
20/05/2023
|
|
1753256707
|
|
ALI AKHTAR ANSARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
116
|
HATHUA
|
BH-11-004-001-01466900/2581
(LAINBAJAR)
|
0511004000NRG24130520230043186
|
17/05/2023
|
SABIRAN KHATUN
|
0511004WL004748
|
SABIRAN KHATUN
|
00691
|
IPOS0000001
|
2508
|
2508
|
Processed
|
20/05/2023
|
|
1753256682
|
|
KASHIM MIYAN
|
STATE BANK OF INDIA(508548)
|
|
117
|
HATHUA
|
BH-11-004-001-01466900/2582
(LAINBAJAR)
|
0511004000NRG24130520230043187
|
17/05/2023
|
AMJAD ALI
|
0511004WL004748
|
AMJAD ALI
|
00691
|
IPOS0000001
|
2508
|
2508
|
Processed
|
20/05/2023
|
|
1753256687
|
|
AMJAD ALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
142500
|
142500
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
347244
|
347244
|
|
|
|
|
|
|
|