|
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-18-018-009-02129200/4555
(SHALEPUR)
|
0518018000NRG24100820230375483
|
11/08/2023
|
Salauddin
|
0518018WL032843
|
Salauddin
|
00354
|
PUNB0225710
|
3420
|
3420
|
Processed
|
20/09/2023
|
|
5774358435
|
|
SALAUDDIN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
2
|
SINGHIA
|
BH-18-018-009-02129200/2
(SHALEPUR)
|
0518018000NRG24100820230375292
|
11/08/2023
|
SUMAN KUMAR JHA
|
0518018WL032838
|
SUMAN KUMAR JHA
|
00354
|
PUNB0640600
|
3420
|
3420
|
Processed
|
20/09/2023
|
|
5774358433
|
|
MR SHANKAR RAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
3
|
SINGHIA
|
BH-18-018-009-02129200/1405
(SHALEPUR)
|
0518018000NRG24100820230375269
|
11/08/2023
|
Siviya devi
|
0518018WL032838
|
Siviya devi
|
00415
|
SBIN0003580
|
3420
|
3420
|
Processed
|
20/09/2023
|
|
5774358443
|
|
MRS SIBIYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
4
|
SINGHIA
|
BH-18-018-009-02129200/1409
(SHALEPUR)
|
0518018000NRG24100820230375271
|
11/08/2023
|
Rajkumari devi
|
0518018WL032838
|
Rajkumari devi
|
00415
|
SBIN0003580
|
3420
|
3420
|
Processed
|
20/09/2023
|
|
5774358376
|
|
MRS RAJKUMARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
5
|
SINGHIA
|
BH-18-018-009-02129200/1425
(SHALEPUR)
|
0518018000NRG24100820230375272
|
11/08/2023
|
MD Abul
|
0518018WL032838
|
MD Abul
|
00415
|
SBIN0003580
|
3420
|
3420
|
Processed
|
20/09/2023
|
|
5774358378
|
|
MR SHE ABUL
|
STATE BANK OF INDIA(508548)
|
|
6
|
SINGHIA
|
BH-18-018-009-02129200/1437
(SHALEPUR)
|
0518018000NRG24100820230375273
|
11/08/2023
|
Isuph sah
|
0518018WL032838
|
Isuph sah
|
00415
|
SBIN0003580
|
3420
|
3420
|
Processed
|
20/09/2023
|
|
5774358438
|
|
MR ISUF SAH
|
STATE BANK OF INDIA(508548)
|
|
7
|
SINGHIA
|
BH-18-018-009-02129200/1438
(SHALEPUR)
|
0518018000NRG24100820230375274
|
11/08/2023
|
Sanjida
|
0518018WL032838
|
Sanjida
|
00415
|
SBIN0003580
|
3420
|
3420
|
Processed
|
20/09/2023
|
|
5774358441
|
|
MRS SANJEEDA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
8
|
SINGHIA
|
BH-18-018-009-02129200/1508
(SHALEPUR)
|
0518018000NRG24100820230375275
|
11/08/2023
|
Sadar alam
|
0518018WL032838
|
Sadar alam
|
00415
|
SBIN0003580
|
3420
|
3420
|
Processed
|
20/09/2023
|
|
5774358442
|
|
MR SADARE ALAM
|
STATE BANK OF INDIA(508548)
|
|
9
|
SINGHIA
|
BH-18-018-009-02129200/1509
(SHALEPUR)
|
0518018000NRG24100820230375276
|
11/08/2023
|
Kari sah
|
0518018WL032838
|
Kari sah
|
00415
|
SBIN0003580
|
3420
|
3420
|
Processed
|
20/09/2023
|
|
5774358375
|
|
MR KARI SAH
|
STATE BANK OF INDIA(508548)
|
|
10
|
SINGHIA
|
BH-18-018-009-02129200/1550
(SHALEPUR)
|
0518018000NRG24100820230375277
|
11/08/2023
|
Julekha Khatun
|
0518018WL032838
|
Julekha Khatun
|
00415
|
SBIN0003580
|
3420
|
3420
|
Processed
|
20/09/2023
|
|
5774358390
|
|
MRS JULEKHA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
11
|
SINGHIA
|
BH-18-018-009-02129200/1551
(SHALEPUR)
|
0518018000NRG24100820230375278
|
11/08/2023
|
Mushkun Khatun
|
0518018WL032838
|
Mushkun Khatun
|
00415
|
SBIN0003580
|
3420
|
3420
|
Processed
|
20/09/2023
|
|
5774358392
|
|
MRS MUSHAKUN KHATUN
|
STATE BANK OF INDIA(508548)
|
|
12
|
SINGHIA
|
BH-18-018-009-02129200/1555
(SHALEPUR)
|
0518018000NRG24100820230375279
|
11/08/2023
|
Mushida Khatun
|
0518018WL032838
|
Mushida Khatun
|
00415
|
SBIN0003580
|
3420
|
3420
|
Processed
|
20/09/2023
|
|
5774358440
|
|
MRS MURSHIDA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
13
|
SINGHIA
|
BH-18-018-009-02129200/1561
(SHALEPUR)
|
0518018000NRG24100820230375280
|
11/08/2023
|
Jubaida Khatun
|
0518018WL032838
|
Jubaida Khatun
|
00415
|
SBIN0003580
|
3420
|
3420
|
Processed
|
20/09/2023
|
|
5774358396
|
|
MRS JUMAIDA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
14
|
SINGHIA
|
BH-18-018-009-02129200/1562
(SHALEPUR)
|
0518018000NRG24100820230375281
|
11/08/2023
|
Sakila
|
0518018WL032838
|
Sakila
|
00415
|
SBIN0003580
|
3420
|
3420
|
Processed
|
20/09/2023
|
|
5774358391
|
|
MRS SAKILA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
15
|
SINGHIA
|
BH-18-018-009-02129200/1563
(SHALEPUR)
|
0518018000NRG24100820230375282
|
11/08/2023
|
Shahnaj Khatun
|
0518018WL032838
|
Shahnaj Khatun
|
00415
|
SBIN0003580
|
3420
|
3420
|
Processed
|
20/09/2023
|
|
5774358397
|
|
MRS SHAHNAJ KHATUN
|
STATE BANK OF INDIA(508548)
|
|
16
|
SINGHIA
|
BH-18-018-009-02129200/1568
(SHALEPUR)
|
0518018000NRG24100820230375283
|
11/08/2023
|
Mobina Khatun
|
0518018WL032838
|
Mobina Khatun
|
00415
|
SBIN0003580
|
3420
|
3420
|
Processed
|
20/09/2023
|
|
5774358387
|
|
MRS MOBINA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
17
|
SINGHIA
|
BH-18-018-009-02129200/1570
(SHALEPUR)
|
0518018000NRG24100820230375284
|
11/08/2023
|
Hamida Khatun
|
0518018WL032838
|
Hamida Khatun
|
00415
|
SBIN0003580
|
3420
|
3420
|
Processed
|
20/09/2023
|
|
5774358393
|
|
MRS HAMIDA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
18
|
SINGHIA
|
BH-18-018-009-02129200/1571
(SHALEPUR)
|
0518018000NRG24100820230375285
|
11/08/2023
|
Bibi Jubeda
|
0518018WL032838
|
Bibi Jubeda
|
00415
|
SBIN0003580
|
3420
|
3420
|
Processed
|
20/09/2023
|
|
5774358439
|
|
BIBI JUBEDA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
SINGHIA
|
BH-18-018-009-02129200/1571
(SHALEPUR)
|
0518018000NRG24100820230375286
|
11/08/2023
|
Md Makbul
|
0518018WL032838
|
Md Makbul
|
00415
|
SBIN0003580
|
3420
|
3420
|
Processed
|
20/09/2023
|
|
5774358404
|
|
MR MAK VUL AHAMAD
|
STATE BANK OF INDIA(508548)
|
|
20
|
SINGHIA
|
BH-18-018-009-02129200/1572
(SHALEPUR)
|
0518018000NRG24100820230375287
|
11/08/2023
|
Frahana Khatun
|
0518018WL032838
|
Frahana Khatun
|
00415
|
SBIN0003580
|
3420
|
3420
|
Processed
|
20/09/2023
|
|
5774358389
|
|
MRS FARHANA KHATOON
|
STATE BANK OF INDIA(508548)
|
|
21
|
SINGHIA
|
BH-18-018-009-02129200/1681
(SHALEPUR)
|
0518018000NRG24100820230375289
|
11/08/2023
|
Ashok Kamti
|
0518018WL032838
|
Ashok Kamti
|
00415
|
SBIN0003580
|
3420
|
3420
|
Processed
|
20/09/2023
|
|
5774358445
|
|
ASHOK KAMTI
|
STATE BANK OF INDIA(508548)
|
|
22
|
SINGHIA
|
BH-18-018-009-02129200/1700
(SHALEPUR)
|
0518018000NRG24100820230375290
|
11/08/2023
|
Suman Kumar Suman
|
0518018WL032838
|
Suman Kumar Suman
|
00415
|
SBIN0003580
|
3420
|
3420
|
Processed
|
20/09/2023
|
|
5774358444
|
|
MR SUMAN KUMAR SUMAN
|
STATE BANK OF INDIA(508548)
|
|
23
|
SINGHIA
|
BH-18-018-009-02129200/1799
(SHALEPUR)
|
0518018000NRG24100820230375291
|
11/08/2023
|
Lalita Devi
|
0518018WL032838
|
Lalita Devi
|
00415
|
SBIN0003580
|
3420
|
3420
|
Processed
|
20/09/2023
|
|
5774358381
|
|
MRS LALITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
24
|
SINGHIA
|
BH-18-018-009-02129200/2
(SHALEPUR)
|
0518018000NRG24100820230375293
|
11/08/2023
|
Manoj Kumar Ram
|
0518018WL032838
|
Manoj Kumar Ram
|
00415
|
SBIN0003580
|
3420
|
3420
|
Processed
|
20/09/2023
|
|
5774358432
|
|
MR MANOJ RAM
|
STATE BANK OF INDIA(508548)
|
|
25
|
SINGHIA
|
BH-18-018-009-02129200/2047
(SHALEPUR)
|
0518018000NRG24100820230375294
|
11/08/2023
|
samina khatun
|
0518018WL032838
|
samina khatun
|
00415
|
SBIN0003580
|
3420
|
3420
|
Processed
|
20/09/2023
|
|
5774358414
|
|
MOHAMMAD KHALIK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
SINGHIA
|
BH-18-018-009-02129200/2050
(SHALEPUR)
|
0518018000NRG24100820230375295
|
11/08/2023
|
Md Ajamal
|
0518018WL032838
|
Md Ajamal
|
00415
|
SBIN0003580
|
3420
|
3420
|
Processed
|
20/09/2023
|
|
5774358413
|
|
MR MOHAMMAD AJMAL
|
STATE BANK OF INDIA(508548)
|
|
27
|
SINGHIA
|
BH-18-018-009-02129200/2091
(SHALEPUR)
|
0518018000NRG24100820230375296
|
11/08/2023
|
PRAGAS MUKHIYA
|
0518018WL032838
|
PRAGAS MUKHIYA
|
00415
|
SBIN0003580
|
3420
|
3420
|
Processed
|
20/09/2023
|
|
5774358379
|
|
PRAGASH MUKHIYA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
28
|
SINGHIA
|
BH-18-018-009-02129200/2364
(SHALEPUR)
|
0518018000NRG24100820230375299
|
11/08/2023
|
RAVINA KHATUN
|
0518018WL032838
|
RAVINA KHATUN
|
00415
|
SBIN0003580
|
3420
|
3420
|
Processed
|
20/09/2023
|
|
5774358401
|
|
MISS RAVINA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
29
|
SINGHIA
|
BH-18-018-009-02129200/2366
(SHALEPUR)
|
0518018000NRG24100820230375301
|
11/08/2023
|
NASIMA KHATUN
|
0518018WL032838
|
NASIMA KHATUN
|
00415
|
SBIN0003580
|
3420
|
3420
|
Processed
|
20/09/2023
|
|
5774358423
|
|
MRS NASIMA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
30
|
SINGHIA
|
BH-18-018-009-02129200/2367
(SHALEPUR)
|
0518018000NRG24100820230375302
|
11/08/2023
|
RUKSAR PARWEEN
|
0518018WL032838
|
RUKSAR PARWEEN
|
00415
|
SBIN0003580
|
3420
|
3420
|
Processed
|
20/09/2023
|
|
5774358424
|
|
MRS RUKSAR PARWEEN
|
STATE BANK OF INDIA(508548)
|
|
31
|
SINGHIA
|
BH-18-018-009-02129200/2368
(SHALEPUR)
|
0518018000NRG24100820230375303
|
11/08/2023
|
AMIRUL NISHA
|
0518018WL032838
|
AMIRUL NISHA
|
00415
|
SBIN0003580
|
3420
|
3420
|
Processed
|
20/09/2023
|
|
5774358400
|
|
AMIRUL NISHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
SINGHIA
|
BH-18-018-009-02129200/2369
(SHALEPUR)
|
0518018000NRG24100820230375304
|
11/08/2023
|
AHAMADI KHATUN
|
0518018WL032838
|
AHAMADI KHATUN
|
00415
|
SBIN0003580
|
3420
|
3420
|
Processed
|
20/09/2023
|
|
5774358412
|
|
MRS AHAMADI KHATUN
|
STATE BANK OF INDIA(508548)
|
|
33
|
SINGHIA
|
BH-18-018-009-02129200/2370
(SHALEPUR)
|
0518018000NRG24100820230375305
|
11/08/2023
|
PRAVEEN KHATOON
|
0518018WL032838
|
PRAVEEN KHATOON
|
00415
|
SBIN0003580
|
3420
|
3420
|
Processed
|
20/09/2023
|
|
5774358419
|
|
MRS PRAVEEN KHATOON
|
STATE BANK OF INDIA(508548)
|
|
34
|
SINGHIA
|
BH-18-018-009-02129200/2916
(SHALEPUR)
|
0518018000NRG24100820230375306
|
11/08/2023
|
RAJINA KHATUN
|
0518018WL032838
|
RAJINA KHATUN
|
00415
|
SBIN0003580
|
3420
|
3420
|
Processed
|
20/09/2023
|
|
5774358410
|
|
MISS RAJINA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
35
|
SINGHIA
|
BH-18-018-009-02129200/2917
(SHALEPUR)
|
0518018000NRG24100820230375307
|
11/08/2023
|
NASIR HUSAIN
|
0518018WL032838
|
NASIR HUSAIN
|
00415
|
SBIN0003580
|
3420
|
3420
|
Processed
|
20/09/2023
|
|
5774358421
|
|
MR NASIR HUSAIN
|
STATE BANK OF INDIA(508548)
|
|
36
|
SINGHIA
|
BH-18-018-009-02129200/2918
(SHALEPUR)
|
0518018000NRG24100820230375308
|
11/08/2023
|
FARIDA KHATUN
|
0518018WL032838
|
FARIDA KHATUN
|
00415
|
SBIN0003580
|
3420
|
3420
|
Processed
|
20/09/2023
|
|
5774358399
|
|
MRS FARIDA KHATOON
|
STATE BANK OF INDIA(508548)
|
|
37
|
SINGHIA
|
BH-18-018-009-02129200/2920
(SHALEPUR)
|
0518018000NRG24100820230375309
|
11/08/2023
|
BUDHANI
|
0518018WL032838
|
BUDHANI
|
00415
|
SBIN0003580
|
3420
|
3420
|
Processed
|
20/09/2023
|
|
5774358369
|
|
MRS BUDHANI
|
STATE BANK OF INDIA(508548)
|
|
38
|
SINGHIA
|
BH-18-018-009-02129200/3032
(SHALEPUR)
|
0518018000NRG24100820230375310
|
11/08/2023
|
Sabana Khatun
|
0518018WL032838
|
Sabana Khatun
|
00415
|
SBIN0003580
|
3420
|
3420
|
Processed
|
20/09/2023
|
|
5774358409
|
|
MISS SABANA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
39
|
SINGHIA
|
BH-18-018-009-02129200/3050
(SHALEPUR)
|
0518018000NRG24100820230375311
|
11/08/2023
|
Sabana Khatun
|
0518018WL032838
|
Sabana Khatun
|
00415
|
SBIN0003580
|
3420
|
3420
|
Processed
|
20/09/2023
|
|
5774358368
|
|
MRS SABANA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
40
|
SINGHIA
|
BH-18-018-009-02129200/3329
(SHALEPUR)
|
0518018000NRG24100820230375312
|
11/08/2023
|
Aslam
|
0518018WL032838
|
Aslam
|
00415
|
SBIN0003580
|
3420
|
3420
|
Processed
|
20/09/2023
|
|
5774358415
|
|
MR ASLAM X
|
STATE BANK OF INDIA(508548)
|
|
41
|
SINGHIA
|
BH-18-018-009-02129200/3369
(SHALEPUR)
|
0518018000NRG24100820230375313
|
11/08/2023
|
Yasmin Khatun
|
0518018WL032838
|
Yasmin Khatun
|
00415
|
SBIN0003580
|
3420
|
3420
|
Processed
|
20/09/2023
|
|
5774358380
|
|
MISS YASMEEN KHATUN
|
STATE BANK OF INDIA(508548)
|
|
42
|
SINGHIA
|
BH-18-018-009-02129200/3371
(SHALEPUR)
|
0518018000NRG24100820230375314
|
11/08/2023
|
najmul Nisha
|
0518018WL032838
|
najmul Nisha
|
00415
|
SBIN0003580
|
3192
|
3192
|
Processed
|
20/09/2023
|
|
5774358374
|
|
NAJMUN NISHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
43
|
SINGHIA
|
BH-18-018-009-02129200/3373
(SHALEPUR)
|
0518018000NRG24100820230375315
|
11/08/2023
|
Shahana Khatun
|
0518018WL032838
|
Shahana Khatun
|
00415
|
SBIN0003580
|
3192
|
3192
|
Processed
|
20/09/2023
|
|
5774358384
|
|
MRS SHAHANA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
44
|
SINGHIA
|
BH-18-018-009-02129200/3378
(SHALEPUR)
|
0518018000NRG24100820230375316
|
11/08/2023
|
Nasara Khatun
|
0518018WL032838
|
Nasara Khatun
|
00415
|
SBIN0003580
|
3192
|
3192
|
Processed
|
20/09/2023
|
|
5774358382
|
|
MRS NASRA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
45
|
SINGHIA
|
BH-18-018-009-02129200/3425
(SHALEPUR)
|
0518018000NRG24100820230375318
|
11/08/2023
|
Safida khatun
|
0518018WL032838
|
Safida khatun
|
00415
|
SBIN0003580
|
2964
|
2964
|
Processed
|
20/09/2023
|
|
5774358411
|
|
MRS SAFEDA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
46
|
SINGHIA
|
BH-18-018-009-02129200/3426
(SHALEPUR)
|
0518018000NRG24100820230375319
|
11/08/2023
|
Samina khatun
|
0518018WL032838
|
Samina khatun
|
00415
|
SBIN0003580
|
2052
|
2052
|
Processed
|
20/09/2023
|
|
5774358416
|
|
MRS SAMINA KHATOON
|
STATE BANK OF INDIA(508548)
|
|
47
|
SINGHIA
|
BH-18-018-009-02129200/4305
(SHALEPUR)
|
0518018000NRG24100820230375467
|
11/08/2023
|
Sahana
|
0518018WL032843
|
Sahana
|
00415
|
SBIN0003580
|
3420
|
3420
|
Processed
|
20/09/2023
|
|
5774358367
|
|
SAHANA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
48
|
SINGHIA
|
BH-18-018-009-02129200/4306
(SHALEPUR)
|
0518018000NRG24100820230375468
|
11/08/2023
|
Feroja Khatun
|
0518018WL032843
|
Feroja Khatun
|
00415
|
SBIN0003580
|
3420
|
3420
|
Processed
|
20/09/2023
|
|
5774358446
|
|
MR MD AAYUB
|
STATE BANK OF INDIA(508548)
|
|
49
|
SINGHIA
|
BH-18-018-009-02129200/4308
(SHALEPUR)
|
0518018000NRG24100820230375469
|
11/08/2023
|
Rojida Khatun
|
0518018WL032843
|
Rojida Khatun
|
00415
|
SBIN0003580
|
3420
|
3420
|
Processed
|
20/09/2023
|
|
5774358385
|
|
MRS ROJIDA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
50
|
SINGHIA
|
BH-18-018-009-02129200/4311
(SHALEPUR)
|
0518018000NRG24100820230375470
|
11/08/2023
|
Mohammad iliyas
|
0518018WL032843
|
Mohammad iliyas
|
00415
|
SBIN0003580
|
3420
|
3420
|
Processed
|
20/09/2023
|
|
5774358398
|
|
MR MOHAMMAD ILIYAS
|
STATE BANK OF INDIA(508548)
|
|
51
|
SINGHIA
|
BH-18-018-009-02129200/4315
(SHALEPUR)
|
0518018000NRG24100820230375471
|
11/08/2023
|
MD Lalo
|
0518018WL032843
|
MD Lalo
|
00415
|
SBIN0003580
|
3420
|
3420
|
Processed
|
20/09/2023
|
|
5774358394
|
|
MOHAMMAD LALO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
52
|
SINGHIA
|
BH-18-018-009-02129200/4317
(SHALEPUR)
|
0518018000NRG24100820230375472
|
11/08/2023
|
Mo Anbar
|
0518018WL032843
|
Mo Anbar
|
00415
|
SBIN0003580
|
3420
|
3420
|
Processed
|
20/09/2023
|
|
5774358383
|
|
MR MD ANWAR
|
STATE BANK OF INDIA(508548)
|
|
53
|
SINGHIA
|
BH-18-018-009-02129200/4320
(SHALEPUR)
|
0518018000NRG24100820230375474
|
11/08/2023
|
Hasruddin
|
0518018WL032843
|
Hasruddin
|
00415
|
SBIN0003580
|
3420
|
3420
|
Processed
|
20/09/2023
|
|
5774358408
|
|
MR HASRUDDIN X
|
STATE BANK OF INDIA(508548)
|
|
54
|
SINGHIA
|
BH-18-018-009-02129200/4321
(SHALEPUR)
|
0518018000NRG24100820230375475
|
11/08/2023
|
MD Galib
|
0518018WL032843
|
MD Galib
|
00415
|
SBIN0003580
|
3420
|
3420
|
Processed
|
20/09/2023
|
|
5774358386
|
|
MR MD GALIB
|
STATE BANK OF INDIA(508548)
|
|
55
|
SINGHIA
|
BH-18-018-009-02129200/4384
(SHALEPUR)
|
0518018000NRG24100820230375477
|
11/08/2023
|
Jiyaul haque
|
0518018WL032843
|
Jiyaul haque
|
00415
|
SBIN0003580
|
3420
|
3420
|
Processed
|
20/09/2023
|
|
5774358370
|
|
MR JIYAUL
|
STATE BANK OF INDIA(508548)
|
|
56
|
SINGHIA
|
BH-18-018-009-02129200/4401
(SHALEPUR)
|
0518018000NRG24100820230375479
|
11/08/2023
|
MD Ali Musa
|
0518018WL032843
|
MD Ali Musa
|
00415
|
SBIN0003580
|
3420
|
3420
|
Processed
|
20/09/2023
|
|
5774358426
|
|
MR MOHAMMAD ALI MUSA
|
STATE BANK OF INDIA(508548)
|
|
57
|
SINGHIA
|
BH-18-018-009-02129200/4407
(SHALEPUR)
|
0518018000NRG24100820230375480
|
11/08/2023
|
Abbas
|
0518018WL032843
|
Abbas
|
00415
|
SBIN0003580
|
3420
|
3420
|
Processed
|
20/09/2023
|
|
5774358388
|
|
MR MD ABAS
|
STATE BANK OF INDIA(508548)
|
|
58
|
SINGHIA
|
BH-18-018-009-02129300/1618
(SHALEPUR)
|
0518018000NRG24100820230375484
|
11/08/2023
|
Rabr Khatun
|
0518018WL032843
|
Rabr Khatun
|
00415
|
SBIN0003580
|
3420
|
3420
|
Processed
|
20/09/2023
|
|
5774358406
|
|
MRS RABAR KHATUN
|
STATE BANK OF INDIA(508548)
|
|
59
|
SINGHIA
|
BH-18-018-009-02129300/2316
(SHALEPUR)
|
0518018000NRG24100820230375486
|
11/08/2023
|
SANTOSH KUMAR YADAV
|
0518018WL032843
|
SANTOSH KUMAR YADAV
|
00415
|
SBIN0003580
|
3420
|
3420
|
Processed
|
20/09/2023
|
|
5774358437
|
|
MR SANTOSH KUMAR YADAV
|
STATE BANK OF INDIA(508548)
|
|
60
|
SINGHIA
|
BH-18-018-009-02129400/2690
(SHALEPUR)
|
0518018000NRG24100820230375491
|
11/08/2023
|
Sanjita Devi
|
0518018WL032843
|
Sanjita Devi
|
00415
|
SBIN0003580
|
2964
|
2964
|
Processed
|
20/09/2023
|
|
5774358403
|
|
MRS SANJITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
61
|
SINGHIA
|
BH-18-018-009-02129400/2697
(SHALEPUR)
|
0518018000NRG24100820230375492
|
11/08/2023
|
Shobha Devi
|
0518018WL032843
|
Shobha Devi
|
00415
|
SBIN0003580
|
2964
|
2964
|
Processed
|
20/09/2023
|
|
5774358405
|
|
MRS SHOBHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
62
|
SINGHIA
|
BH-18-018-009-02129400/2701
(SHALEPUR)
|
0518018000NRG24100820230375493
|
11/08/2023
|
Anjali Kumari
|
0518018WL032843
|
Anjali Kumari
|
00415
|
SBIN0003580
|
2964
|
2964
|
Processed
|
20/09/2023
|
|
5774358373
|
|
MRS ANJALI KUMARI
|
STATE BANK OF INDIA(508548)
|
|
63
|
SINGHIA
|
BH-18-018-009-02129400/2702
(SHALEPUR)
|
0518018000NRG24100820230375494
|
11/08/2023
|
Sanjula Devi
|
0518018WL032843
|
Sanjula Devi
|
00415
|
SBIN0003580
|
2964
|
2964
|
Processed
|
20/09/2023
|
|
5774358436
|
|
MRS SANJULA DEVI
|
STATE BANK OF INDIA(508548)
|
|
64
|
SINGHIA
|
BH-18-018-009-02129400/2709
(SHALEPUR)
|
0518018000NRG24100820230375495
|
11/08/2023
|
Sangam Devi
|
0518018WL032843
|
Sangam Devi
|
00415
|
SBIN0003580
|
2964
|
2964
|
Processed
|
20/09/2023
|
|
5774358402
|
|
MS SANGAM DEVI
|
STATE BANK OF INDIA(508548)
|
|
65
|
SINGHIA
|
BH-18-018-009-02129400/2747
(SHALEPUR)
|
0518018000NRG24100820230375496
|
11/08/2023
|
Sitaram Yadav
|
0518018WL032843
|
Sitaram Yadav
|
00415
|
SBIN0003580
|
2964
|
2964
|
Processed
|
20/09/2023
|
|
5774358372
|
|
MR SITA RAM YADAV
|
STATE BANK OF INDIA(508548)
|
|
66
|
SINGHIA
|
BH-18-018-009-02129400/3006
(SHALEPUR)
|
0518018000NRG24100820230375501
|
11/08/2023
|
RAMJANKI DEVI
|
0518018WL032843
|
RAMJANKI DEVI
|
00415
|
SBIN0003580
|
2052
|
2052
|
Processed
|
20/09/2023
|
|
5774358407
|
|
MRS RAM JANKI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
212268
|
212268
|
|
|
|
|
|
|
|
|
67
|
SINGHIA
|
BH-18-018-009-02129200/4318
(SHALEPUR)
|
0518018000NRG24100820230375473
|
11/08/2023
|
Md Akbar
|
0518018WL032843
|
Md Akbar
|
00415
|
SBIN0004580
|
3420
|
3420
|
Processed
|
20/09/2023
|
|
5774358366
|
|
MD AKBAR
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
68
|
SINGHIA
|
BH-18-018-009-02129200/2365
(SHALEPUR)
|
0518018000NRG24100820230375300
|
11/08/2023
|
SHABANA KHATOON
|
0518018WL032838
|
SHABANA KHATOON
|
00415
|
SBIN0005904
|
3420
|
3420
|
Processed
|
20/09/2023
|
|
5774358420
|
|
MISS SHABANA KHATOON
|
STATE BANK OF INDIA(508548)
|
|
69
|
SINGHIA
|
BH-18-018-009-02129200/3517
(SHALEPUR)
|
0518018000NRG24100820230375465
|
11/08/2023
|
BUCHI DEVI
|
0518018WL032843
|
BUCHI DEVI
|
00415
|
SBIN0005904
|
3420
|
3420
|
Processed
|
20/09/2023
|
|
5774358371
|
|
MRS BUCHCHI DEVI
|
STATE BANK OF INDIA(508548)
|
|
70
|
SINGHIA
|
BH-18-018-009-02129300/2319
(SHALEPUR)
|
0518018000NRG24100820230375487
|
11/08/2023
|
RAMBABU YADAV
|
0518018WL032843
|
RAMBABU YADAV
|
00415
|
SBIN0005904
|
3420
|
3420
|
Processed
|
20/09/2023
|
|
5774358422
|
|
MR RAMBABU YADAV
|
STATE BANK OF INDIA(508548)
|
|
71
|
SINGHIA
|
BH-18-018-009-02129400/2168
(SHALEPUR)
|
0518018000NRG24100820230375489
|
11/08/2023
|
GHURAN PODAR
|
0518018WL032843
|
GHURAN PODAR
|
00415
|
SBIN0005904
|
3420
|
3420
|
Processed
|
20/09/2023
|
|
5774358417
|
|
MR GHURAN PODAR
|
STATE BANK OF INDIA(508548)
|
|
72
|
SINGHIA
|
BH-18-018-009-02129400/2168
(SHALEPUR)
|
0518018000NRG24100820230375490
|
11/08/2023
|
LALITA DEVI
|
0518018WL032843
|
LALITA DEVI
|
00415
|
SBIN0005904
|
2964
|
2964
|
Processed
|
20/09/2023
|
|
5774358364
|
|
LALITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
73
|
SINGHIA
|
BH-18-018-009-02129400/2747
(SHALEPUR)
|
0518018000NRG24100820230375497
|
11/08/2023
|
Japo Devi
|
0518018WL032843
|
Japo Devi
|
00415
|
SBIN0005904
|
2964
|
2964
|
Processed
|
20/09/2023
|
|
5774358363
|
|
MR JAPO DEVI
|
STATE BANK OF INDIA(508548)
|
|
74
|
SINGHIA
|
BH-18-018-009-02129400/2756
(SHALEPUR)
|
0518018000NRG24100820230375498
|
11/08/2023
|
MAMTA DEVI
|
0518018WL032843
|
MAMTA DEVI
|
00415
|
SBIN0005904
|
2964
|
2964
|
Processed
|
20/09/2023
|
|
5774358395
|
|
MRS MAMTA DEVI
|
STATE BANK OF INDIA(508548)
|
|
75
|
SINGHIA
|
BH-18-018-009-02129400/2758
(SHALEPUR)
|
0518018000NRG24100820230375499
|
11/08/2023
|
BAHRI DEVI
|
0518018WL032843
|
BAHRI DEVI
|
00415
|
SBIN0005904
|
2964
|
2964
|
Processed
|
20/09/2023
|
|
5774358377
|
|
MRS BAHRI DEVI
|
STATE BANK OF INDIA(508548)
|
|
76
|
SINGHIA
|
BH-18-018-009-02129400/2772
(SHALEPUR)
|
0518018000NRG24100820230375500
|
11/08/2023
|
CHAMPA DEVI
|
0518018WL032843
|
CHAMPA DEVI
|
00415
|
SBIN0005904
|
2280
|
2280
|
Processed
|
20/09/2023
|
|
5774358418
|
|
MISS CHAMPA DEVI
|
STATE BANK OF INDIA(508548)
|
|
77
|
SINGHIA
|
BH-18-018-009-02129400/3029
(SHALEPUR)
|
0518018000NRG24100820230375502
|
11/08/2023
|
Shail Devi
|
0518018WL032843
|
Shail Devi
|
00415
|
SBIN0005904
|
2052
|
2052
|
Processed
|
20/09/2023
|
|
5774358365
|
|
MRS SHAIL DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29868
|
29868
|
|
|
|
|
|
|
|
|
78
|
SINGHIA
|
BH-18-018-009-02129200/2363
(SHALEPUR)
|
0518018000NRG24100820230375298
|
11/08/2023
|
NEHAT KHATUN
|
0518018WL032838
|
NEHAT KHATUN
|
00468
|
UBIN0570044
|
3420
|
3420
|
Processed
|
20/09/2023
|
|
5774358434
|
|
NEHAT KHATUN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
79
|
SINGHIA
|
BH-18-018-009-02129200/4371
(SHALEPUR)
|
0518018000NRG24100820230375476
|
11/08/2023
|
Jafir
|
0518018WL032843
|
Jafir
|
00691
|
IPOS0000001
|
3420
|
3420
|
Processed
|
20/09/2023
|
|
5774358362
|
|
JAFIR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
80
|
SINGHIA
|
BH-18-018-009-02129300/2222
(SHALEPUR)
|
0518018000NRG24100820230375485
|
11/08/2023
|
Amarjeet Singh
|
0518018WL032843
|
Amarjeet Singh
|
00691
|
IPOS0000001
|
3420
|
3420
|
Processed
|
20/09/2023
|
|
5774358361
|
|
AMARJEET SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
81
|
SINGHIA
|
BH-18-018-009-02129400/3029
(SHALEPUR)
|
0518018000NRG24100820230375503
|
11/08/2023
|
Ramanand Yadav
|
0518018WL032843
|
Ramanand Yadav
|
00691
|
IPOS0000001
|
2052
|
2052
|
Processed
|
20/09/2023
|
|
5774358360
|
|
RAMANAND YADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8892
|
8892
|
|
|
|
|
|
|
|
|
82
|
SINGHIA
|
BH-18-018-009-02129200/2271
(SHALEPUR)
|
0518018000NRG24100820230375297
|
11/08/2023
|
ANMOL KUMAR SINGH
|
0518018WL032838
|
ANMOL KUMAR SINGH
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
20/09/2023
|
|
5774358431
|
|
ANMOL KUMAR SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
83
|
SINGHIA
|
BH-18-018-009-02129200/3382
(SHALEPUR)
|
0518018000NRG24100820230375317
|
11/08/2023
|
Ruksana Khatun
|
0518018WL032838
|
Ruksana Khatun
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
20/09/2023
|
|
5774358429
|
|
ROKSANA KHATUN
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
84
|
SINGHIA
|
BH-18-018-009-02129200/3607
(SHALEPUR)
|
0518018000NRG24100820230375466
|
11/08/2023
|
Hareram Singh
|
0518018WL032843
|
Hareram Singh
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
20/09/2023
|
|
5774358430
|
|
HARERAM SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
85
|
SINGHIA
|
BH-18-018-009-02129200/4516
(SHALEPUR)
|
0518018000NRG24100820230375481
|
11/08/2023
|
Famida khatun
|
0518018WL032843
|
Famida khatun
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
20/09/2023
|
|
5774358428
|
|
FAMIDA KHATUN
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
86
|
SINGHIA
|
BH-18-018-009-02129200/4553
(SHALEPUR)
|
0518018000NRG24100820230375482
|
11/08/2023
|
Farjana Khatun
|
0518018WL032843
|
Farjana Khatun
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
20/09/2023
|
|
5774358427
|
|
FARJANA KHATUN
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
87
|
SINGHIA
|
BH-18-018-009-02129400/3587
(SHALEPUR)
|
0518018000NRG24100820230375504
|
11/08/2023
|
Anil Kumar Yadav
|
0518018WL032843
|
Anil Kumar Yadav
|
00696
|
PUNB0MBGB06
|
2052
|
2052
|
Processed
|
20/09/2023
|
|
5774358425
|
|
ANIL KUMAR YADAV
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18924
|
18924
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
283632
|
283632
|
|
|
|
|
|
|
|