|
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-18-019-017-02137272/1481
(SHASHAN)
|
0518019000NRG24141120230509340
|
15/11/2023
|
MD PHULO
|
0518019WL055433
|
MD PHULO
|
00048
|
BKID0004974
|
3420
|
3420
|
Processed
|
01/01/2024
|
|
9010448813
|
|
MD PHULO
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
2
|
HASANPURA
|
BH-18-019-017-02137272/3867
(SHASHAN)
|
0518019000NRG24141120230508933
|
15/11/2023
|
RUKSHANA KHATUN
|
0518019WL055417
|
RUKSHANA KHATUN
|
00089
|
CBIN0280054
|
2964
|
2964
|
Processed
|
01/01/2024
|
|
9010448788
|
|
Mrs. RUKSHANA KHATUN
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2964
|
2964
|
|
|
|
|
|
|
|
|
3
|
HASANPURA
|
BH-18-019-017-02137272/2874
(SHASHAN)
|
0518019000NRG24141120230509354
|
15/11/2023
|
AFROJA KHATUN
|
0518019WL055433
|
AFROJA KHATUN
|
00354
|
PUNB0228800
|
3420
|
3420
|
Processed
|
01/01/2024
|
|
9010448751
|
|
MRS AFROJA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
4
|
HASANPURA
|
BH-18-019-017-02137272/1482
(SHASHAN)
|
0518019000NRG24141120230509341
|
15/11/2023
|
MD ZUBAIR
|
0518019WL055433
|
MD ZUBAIR
|
00415
|
SBIN0002944
|
3420
|
3420
|
Processed
|
01/01/2024
|
|
9010448762
|
|
MDJUBAIR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
HASANPURA
|
BH-18-019-017-02137272/1764
(SHASHAN)
|
0518019000NRG24141120230508918
|
15/11/2023
|
nausad ansari
|
0518019WL055417
|
nausad ansari
|
00415
|
SBIN0002944
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
9010448758
|
|
MR MD NAUSHAD ANSARI
|
STATE BANK OF INDIA(508548)
|
|
6
|
HASANPURA
|
BH-18-019-017-02137272/288
(SHASHAN)
|
0518019000NRG24141120230509355
|
15/11/2023
|
mamta devi
|
0518019WL055433
|
mamta devi
|
00415
|
SBIN0002944
|
3420
|
3420
|
Processed
|
01/01/2024
|
|
9010448756
|
|
MR ARJUN SAH
|
STATE BANK OF INDIA(508548)
|
|
7
|
HASANPURA
|
BH-18-019-017-02137272/3250
(SHASHAN)
|
0518019000NRG24141120230508940
|
15/11/2023
|
SIMA DEVI
|
0518019WL055418
|
SIMA DEVI
|
00415
|
SBIN0002944
|
3420
|
3420
|
Processed
|
01/01/2024
|
|
9010448798
|
|
MRS SIMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
8
|
HASANPURA
|
BH-18-019-017-02137400/505
(SHASHAN)
|
0518019000NRG24141120230508232
|
15/11/2023
|
JARINA KHATUN
|
0518019WL055378
|
JARINA KHATUN
|
00415
|
SBIN0002944
|
3192
|
3192
|
Processed
|
01/01/2024
|
|
9010448755
|
|
MISS JARINA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16188
|
16188
|
|
|
|
|
|
|
|
|
9
|
HASANPURA
|
BH-18-019-017-02137272/1138
(SHASHAN)
|
0518019000NRG24141120230508212
|
15/11/2023
|
AYSHA KHATOON
|
0518019WL055378
|
AYSHA KHATOON
|
00415
|
SBIN0005912
|
228
|
228
|
Processed
|
01/01/2024
|
|
9010448764
|
|
MRS AYASHA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
10
|
HASANPURA
|
BH-18-019-017-02137272/1152
(SHASHAN)
|
0518019000NRG24141120230508213
|
15/11/2023
|
SAVANA KHATUN
|
0518019WL055378
|
SAVANA KHATUN
|
00415
|
SBIN0005912
|
3192
|
3192
|
Processed
|
01/01/2024
|
|
9010448774
|
|
MRS SAVANA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
11
|
HASANPURA
|
BH-18-019-017-02137272/1280
(SHASHAN)
|
0518019000NRG24141120230508218
|
15/11/2023
|
JAMILA KHATUN
|
0518019WL055378
|
JAMILA KHATUN
|
00415
|
SBIN0005912
|
3192
|
3192
|
Processed
|
01/01/2024
|
|
9010448766
|
|
MRS JAMILA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
12
|
HASANPURA
|
BH-18-019-017-02137272/1280
(SHASHAN)
|
0518019000NRG24141120230508217
|
15/11/2023
|
ZAMILA KHATUN
|
0518019WL055378
|
ZAMILA KHATUN
|
00415
|
SBIN0005912
|
3192
|
3192
|
Processed
|
01/01/2024
|
|
9010448765
|
|
MR MD ARIF
|
STATE BANK OF INDIA(508548)
|
|
13
|
HASANPURA
|
BH-18-019-017-02137272/1293
(SHASHAN)
|
0518019000NRG24141120230508913
|
15/11/2023
|
abhdesh kumar yadav
|
0518019WL055417
|
abhdesh kumar yadav
|
00415
|
SBIN0005912
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
9010448827
|
|
MRS SHANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
14
|
HASANPURA
|
BH-18-019-017-02137272/1296
(SHASHAN)
|
0518019000NRG24141120230508938
|
15/11/2023
|
MD RASID
|
0518019WL055418
|
MD RASID
|
00415
|
SBIN0005912
|
3420
|
3420
|
Processed
|
01/01/2024
|
|
9010448754
|
|
MR MD RASEED
|
STATE BANK OF INDIA(508548)
|
|
15
|
HASANPURA
|
BH-18-019-017-02137272/1371
(SHASHAN)
|
0518019000NRG24141120230508914
|
15/11/2023
|
SANJAY KUMAR YADAV
|
0518019WL055417
|
SANJAY KUMAR YADAV
|
00415
|
SBIN0005912
|
2964
|
2964
|
Processed
|
01/01/2024
|
|
9010448763
|
|
MR SANJAY KUMAR YADAV
|
STATE BANK OF INDIA(508548)
|
|
16
|
HASANPURA
|
BH-18-019-017-02137272/1396
(SHASHAN)
|
0518019000NRG24141120230509339
|
15/11/2023
|
Karuna Devi
|
0518019WL055433
|
Karuna Devi
|
00415
|
SBIN0005912
|
3420
|
3420
|
Processed
|
01/01/2024
|
|
9010448820
|
|
MS KARUNA DEVI
|
STATE BANK OF INDIA(508548)
|
|
17
|
HASANPURA
|
BH-18-019-017-02137272/1447
(SHASHAN)
|
0518019000NRG24141120230508219
|
15/11/2023
|
MOHAMMAD JAHID HUSAIN
|
0518019WL055378
|
MOHAMMAD JAHID HUSAIN
|
00415
|
SBIN0005912
|
3192
|
3192
|
Processed
|
01/01/2024
|
|
9010448769
|
|
MR MD JAHID HUSSAIN
|
STATE BANK OF INDIA(508548)
|
|
18
|
HASANPURA
|
BH-18-019-017-02137272/1448
(SHASHAN)
|
0518019000NRG24141120230508220
|
15/11/2023
|
JUBAIDA KHATUN
|
0518019WL055378
|
JUBAIDA KHATUN
|
00415
|
SBIN0005912
|
3192
|
3192
|
Processed
|
01/01/2024
|
|
9010448778
|
|
MRS JUBAIDA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
19
|
HASANPURA
|
BH-18-019-017-02137272/1448
(SHASHAN)
|
0518019000NRG24141120230508221
|
15/11/2023
|
JUBAIDA KHATUN
|
0518019WL055378
|
JUBAIDA KHATUN
|
00415
|
SBIN0005912
|
3192
|
3192
|
Processed
|
01/01/2024
|
|
9010448779
|
|
MD FIROJ AALAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
HASANPURA
|
BH-18-019-017-02137272/1519
(SHASHAN)
|
0518019000NRG24141120230508222
|
15/11/2023
|
SAJRA KHATUN
|
0518019WL055378
|
SAJRA KHATUN
|
00415
|
SBIN0005912
|
2964
|
2964
|
Processed
|
01/01/2024
|
|
9010448796
|
|
MRS SAJRA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
21
|
HASANPURA
|
BH-18-019-017-02137272/1520
(SHASHAN)
|
0518019000NRG24141120230508223
|
15/11/2023
|
MOD SABEER
|
0518019WL055378
|
MOD SABEER
|
00415
|
SBIN0005912
|
3192
|
3192
|
Processed
|
01/01/2024
|
|
9010448797
|
|
MR MOD SABEER
|
STATE BANK OF INDIA(508548)
|
|
22
|
HASANPURA
|
BH-18-019-017-02137272/1520
(SHASHAN)
|
0518019000NRG24141120230508224
|
15/11/2023
|
TAJO KHATUN
|
0518019WL055378
|
TAJO KHATUN
|
00415
|
SBIN0005912
|
3192
|
3192
|
Processed
|
01/01/2024
|
|
9010448815
|
|
MRS TAJO KHATUN
|
STATE BANK OF INDIA(508548)
|
|
23
|
HASANPURA
|
BH-18-019-017-02137272/1521
(SHASHAN)
|
0518019000NRG24141120230508225
|
15/11/2023
|
AASMIN KHATUN
|
0518019WL055378
|
AASMIN KHATUN
|
00415
|
SBIN0005912
|
2964
|
2964
|
Processed
|
01/01/2024
|
|
9010448785
|
|
MRS AASMIN KHATUN
|
STATE BANK OF INDIA(508548)
|
|
24
|
HASANPURA
|
BH-18-019-017-02137272/1523
(SHASHAN)
|
0518019000NRG24141120230508915
|
15/11/2023
|
NASIMA KHATUN
|
0518019WL055417
|
NASIMA KHATUN
|
00415
|
SBIN0005912
|
2964
|
2964
|
Processed
|
01/01/2024
|
|
9010448814
|
|
MRS NASIMA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
25
|
HASANPURA
|
BH-18-019-017-02137272/1524
(SHASHAN)
|
0518019000NRG24141120230508226
|
15/11/2023
|
MAIMUN KHATUN
|
0518019WL055378
|
MAIMUN KHATUN
|
00415
|
SBIN0005912
|
2964
|
2964
|
Processed
|
01/01/2024
|
|
9010448818
|
|
MRS MAIMUN KHATUN
|
STATE BANK OF INDIA(508548)
|
|
26
|
HASANPURA
|
BH-18-019-017-02137272/1526
(SHASHAN)
|
0518019000NRG24141120230508916
|
15/11/2023
|
SAKINA KHATUN
|
0518019WL055417
|
SAKINA KHATUN
|
00415
|
SBIN0005912
|
2964
|
2964
|
Processed
|
01/01/2024
|
|
9010448771
|
|
MRS SAKINA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
27
|
HASANPURA
|
BH-18-019-017-02137272/1528
(SHASHAN)
|
0518019000NRG24141120230508228
|
15/11/2023
|
NAJMA KHATUN
|
0518019WL055378
|
NAJMA KHATUN
|
00415
|
SBIN0005912
|
2964
|
2964
|
Processed
|
01/01/2024
|
|
9010448816
|
|
MRS NAJMA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
28
|
HASANPURA
|
BH-18-019-017-02137272/1583
(SHASHAN)
|
0518019000NRG24141120230508917
|
15/11/2023
|
BUDDHU YADAV
|
0518019WL055417
|
BUDDHU YADAV
|
00415
|
SBIN0005912
|
2964
|
2964
|
Processed
|
01/01/2024
|
|
9010448792
|
|
MR BUDDHU YADAV
|
STATE BANK OF INDIA(508548)
|
|
29
|
HASANPURA
|
BH-18-019-017-02137272/1750
(SHASHAN)
|
0518019000NRG24141120230509342
|
15/11/2023
|
SUKHDEV DAS
|
0518019WL055433
|
SUKHDEV DAS
|
00415
|
SBIN0005912
|
3420
|
3420
|
Processed
|
01/01/2024
|
|
9010448770
|
|
MR SUKHDEV DAS
|
STATE BANK OF INDIA(508548)
|
|
30
|
HASANPURA
|
BH-18-019-017-02137272/2028
(SHASHAN)
|
0518019000NRG24141120230509344
|
15/11/2023
|
DEEPAK DAS
|
0518019WL055433
|
DEEPAK DAS
|
00415
|
SBIN0005912
|
3420
|
3420
|
Processed
|
01/01/2024
|
|
9010448767
|
|
MR DIPAK DAS
|
STATE BANK OF INDIA(508548)
|
|
31
|
HASANPURA
|
BH-18-019-017-02137272/2029
(SHASHAN)
|
0518019000NRG24141120230509345
|
15/11/2023
|
MURARI DAS
|
0518019WL055433
|
MURARI DAS
|
00415
|
SBIN0005912
|
3420
|
3420
|
Processed
|
01/01/2024
|
|
9010448777
|
|
MR MURARI DAS
|
STATE BANK OF INDIA(508548)
|
|
32
|
HASANPURA
|
BH-18-019-017-02137272/2035
(SHASHAN)
|
0518019000NRG24141120230509347
|
15/11/2023
|
ROHIT KR PODDAR
|
0518019WL055433
|
ROHIT KR PODDAR
|
00415
|
SBIN0005912
|
3420
|
3420
|
Processed
|
01/01/2024
|
|
9010448775
|
|
MR ROHIT KUMAR
|
STATE BANK OF INDIA(508548)
|
|
33
|
HASANPURA
|
BH-18-019-017-02137272/2121
(SHASHAN)
|
0518019000NRG24141120230509348
|
15/11/2023
|
PAVAN DAS
|
0518019WL055433
|
PAVAN DAS
|
00415
|
SBIN0005912
|
3420
|
3420
|
Processed
|
01/01/2024
|
|
9010448772
|
|
MR PAVAN DAS
|
STATE BANK OF INDIA(508548)
|
|
34
|
HASANPURA
|
BH-18-019-017-02137272/2123
(SHASHAN)
|
0518019000NRG24141120230509349
|
15/11/2023
|
MAIMUN KHATUN
|
0518019WL055433
|
MAIMUN KHATUN
|
00415
|
SBIN0005912
|
3420
|
3420
|
Processed
|
01/01/2024
|
|
9010448789
|
|
MRS MAIMUN KHATUN
|
STATE BANK OF INDIA(508548)
|
|
35
|
HASANPURA
|
BH-18-019-017-02137272/2127
(SHASHAN)
|
0518019000NRG24141120230509350
|
15/11/2023
|
CHANDAN KUMAR RAY
|
0518019WL055433
|
CHANDAN KUMAR RAY
|
00415
|
SBIN0005912
|
3420
|
3420
|
Rejected
|
01/01/2024
|
|
9010448790
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
36
|
HASANPURA
|
BH-18-019-017-02137272/2134
(SHASHAN)
|
0518019000NRG24141120230509352
|
15/11/2023
|
PRITI KUMARI
|
0518019WL055433
|
PRITI KUMARI
|
00415
|
SBIN0005912
|
3420
|
3420
|
Processed
|
01/01/2024
|
|
9010448757
|
|
MR VIKAS KUMAR
|
STATE BANK OF INDIA(508548)
|
|
37
|
HASANPURA
|
BH-18-019-017-02137272/244
(SHASHAN)
|
0518019000NRG24141120230509353
|
15/11/2023
|
mantun poddar
|
0518019WL055433
|
mantun poddar
|
00415
|
SBIN0005912
|
3420
|
3420
|
Processed
|
01/01/2024
|
|
9010448776
|
|
MR MANATUN PODDHAR
|
STATE BANK OF INDIA(508548)
|
|
38
|
HASANPURA
|
BH-18-019-017-02137272/2482
(SHASHAN)
|
0518019000NRG24141120230508920
|
15/11/2023
|
KAJAL DEVI
|
0518019WL055417
|
KAJAL DEVI
|
00415
|
SBIN0005912
|
2964
|
2964
|
Processed
|
01/01/2024
|
|
9010448780
|
|
MRS KAJAL DEVI
|
STATE BANK OF INDIA(508548)
|
|
39
|
HASANPURA
|
BH-18-019-017-02137272/2499
(SHASHAN)
|
0518019000NRG24141120230508921
|
15/11/2023
|
Rehana khatun
|
0518019WL055417
|
Rehana khatun
|
00415
|
SBIN0005912
|
2964
|
2964
|
Processed
|
01/01/2024
|
|
9010448793
|
|
MRS RAHANA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
40
|
HASANPURA
|
BH-18-019-017-02137272/2609
(SHASHAN)
|
0518019000NRG24141120230508922
|
15/11/2023
|
KURESHA KHATUN
|
0518019WL055417
|
KURESHA KHATUN
|
00415
|
SBIN0005912
|
2964
|
2964
|
Processed
|
01/01/2024
|
|
9010448773
|
|
MRS KORIISA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
41
|
HASANPURA
|
BH-18-019-017-02137272/3202
(SHASHAN)
|
0518019000NRG24141120230508939
|
15/11/2023
|
SHABNAM KHATOON
|
0518019WL055418
|
SHABNAM KHATOON
|
00415
|
SBIN0005912
|
3420
|
3420
|
Processed
|
01/01/2024
|
|
9010448817
|
|
MRS SHABNAM KHATUN
|
STATE BANK OF INDIA(508548)
|
|
42
|
HASANPURA
|
BH-18-019-017-02137272/3832
(SHASHAN)
|
0518019000NRG24141120230509360
|
15/11/2023
|
JANNATI KHATUN
|
0518019WL055433
|
JANNATI KHATUN
|
00415
|
SBIN0005912
|
3420
|
3420
|
Processed
|
01/01/2024
|
|
9010448812
|
|
MISS JANNATI KHATUN
|
STATE BANK OF INDIA(508548)
|
|
43
|
HASANPURA
|
BH-18-019-017-02137272/3857
(SHASHAN)
|
0518019000NRG24141120230508924
|
15/11/2023
|
SAKILA KHATOON
|
0518019WL055417
|
SAKILA KHATOON
|
00415
|
SBIN0005912
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
9010448794
|
|
MR SAKILA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
44
|
HASANPURA
|
BH-18-019-017-02137272/3858
(SHASHAN)
|
0518019000NRG24141120230508925
|
15/11/2023
|
JAHARA KHATUN
|
0518019WL055417
|
JAHARA KHATUN
|
00415
|
SBIN0005912
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
9010448806
|
|
MRS JAHARA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
45
|
HASANPURA
|
BH-18-019-017-02137272/3860
(SHASHAN)
|
0518019000NRG24141120230508926
|
15/11/2023
|
SHAKILA KHATUN
|
0518019WL055417
|
SHAKILA KHATUN
|
00415
|
SBIN0005912
|
2964
|
2964
|
Processed
|
01/01/2024
|
|
9010448787
|
|
SHAKILA KHATUN
|
BANK OF BARODA(606985)
|
|
46
|
HASANPURA
|
BH-18-019-017-02137272/3862
(SHASHAN)
|
0518019000NRG24141120230508928
|
15/11/2023
|
NEJO KHATUN
|
0518019WL055417
|
NEJO KHATUN
|
00415
|
SBIN0005912
|
2964
|
2964
|
Processed
|
01/01/2024
|
|
9010448784
|
|
NEJO KHATUN
|
INDUSIND BANK(607189)
|
|
47
|
HASANPURA
|
BH-18-019-017-02137272/662
(SHASHAN)
|
0518019000NRG24141120230509368
|
15/11/2023
|
AJIT KUMAR RAY
|
0518019WL055433
|
AJIT KUMAR RAY
|
00415
|
SBIN0005912
|
3420
|
3420
|
Processed
|
01/01/2024
|
|
9010448826
|
|
MR AJIT KUMAR RAM
|
STATE BANK OF INDIA(508548)
|
|
48
|
HASANPURA
|
BH-18-019-017-02137272/738
(SHASHAN)
|
0518019000NRG24141120230509369
|
15/11/2023
|
sadanand das
|
0518019WL055433
|
sadanand das
|
00415
|
SBIN0005912
|
3420
|
3420
|
Processed
|
01/01/2024
|
|
9010448750
|
|
SADANAND DAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
49
|
HASANPURA
|
BH-18-019-017-02137272/807
(SHASHAN)
|
0518019000NRG24141120230508229
|
15/11/2023
|
ROUSHAN KHATUN
|
0518019WL055378
|
ROUSHAN KHATUN
|
00415
|
SBIN0005912
|
3192
|
3192
|
Processed
|
01/01/2024
|
|
9010448759
|
|
MRS ROSHAN KHATUN
|
STATE BANK OF INDIA(508548)
|
|
50
|
HASANPURA
|
BH-18-019-017-02137272/837
(SHASHAN)
|
0518019000NRG24141120230508230
|
15/11/2023
|
RAVAISUL KHATUN
|
0518019WL055378
|
RAVAISUL KHATUN
|
00415
|
SBIN0005912
|
3192
|
3192
|
Processed
|
01/01/2024
|
|
9010448786
|
|
MRS RAVAISUL KHATUN
|
STATE BANK OF INDIA(508548)
|
|
51
|
HASANPURA
|
BH-18-019-017-02137400/1425
(SHASHAN)
|
0518019000NRG24151120230512942
|
15/11/2023
|
Shobha Devi
|
0518019WL055765
|
Shobha Devi
|
00415
|
SBIN0005912
|
3420
|
3420
|
Processed
|
01/01/2024
|
|
9010448781
|
|
MRS SHOBHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
52
|
HASANPURA
|
BH-18-019-017-02137400/1764
(SHASHAN)
|
0518019000NRG24141120230508935
|
15/11/2023
|
HASMATU KHATUN
|
0518019WL055417
|
HASMATU KHATUN
|
00415
|
SBIN0005912
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
9010448783
|
|
MRS HASMATU KHATUN
|
STATE BANK OF INDIA(508548)
|
|
53
|
HASANPURA
|
BH-18-019-017-02137400/506
(SHASHAN)
|
0518019000NRG24141120230508233
|
15/11/2023
|
BHUTIYA KHATUN
|
0518019WL055378
|
BHUTIYA KHATUN
|
00415
|
SBIN0005912
|
3192
|
3192
|
Processed
|
01/01/2024
|
|
9010448819
|
|
MR BHUTIYA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
54
|
HASANPURA
|
BH-18-019-017-02137400/510
(SHASHAN)
|
0518019000NRG24141120230508234
|
15/11/2023
|
ANWARI KHATOON
|
0518019WL055378
|
ANWARI KHATOON
|
00415
|
SBIN0005912
|
2964
|
2964
|
Processed
|
01/01/2024
|
|
9010448760
|
|
MR MOHAMMAD HUSEN
|
STATE BANK OF INDIA(508548)
|
|
55
|
HASANPURA
|
BH-18-019-017-02137400/510
(SHASHAN)
|
0518019000NRG24141120230508235
|
15/11/2023
|
ANWARI KHATUN
|
0518019WL055378
|
ANWARI KHATUN
|
00415
|
SBIN0005912
|
3192
|
3192
|
Processed
|
01/01/2024
|
|
9010448761
|
|
MRS ANVARI KHATUN
|
STATE BANK OF INDIA(508548)
|
|
56
|
HASANPURA
|
BH-18-019-017-02137400/517
(SHASHAN)
|
0518019000NRG24151120230512944
|
15/11/2023
|
SHAINI TANTI
|
0518019WL055765
|
SHAINI TANTI
|
00415
|
SBIN0005912
|
2964
|
2964
|
Processed
|
01/01/2024
|
|
9010448768
|
|
MRS NUNUVATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
57
|
HASANPURA
|
BH-18-019-017-02137400/966
(SHASHAN)
|
0518019000NRG24141120230508937
|
15/11/2023
|
lalpari devi
|
0518019WL055417
|
lalpari devi
|
00415
|
SBIN0005912
|
2964
|
2964
|
Processed
|
01/01/2024
|
|
9010448795
|
|
MRS LALPARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
151620
|
151620
|
|
|
|
|
|
|
|
|
58
|
HASANPURA
|
BH-18-019-017-02137272/1527
(SHASHAN)
|
0518019000NRG24141120230508227
|
15/11/2023
|
ASGAR ALI
|
0518019WL055378
|
ASGAR ALI
|
00415
|
SBIN0006369
|
3192
|
3192
|
Processed
|
01/01/2024
|
|
9010448821
|
|
MR ASGAR ALI
|
STATE BANK OF INDIA(508548)
|
|
59
|
HASANPURA
|
BH-18-019-017-02137272/2497
(SHASHAN)
|
0518019000NRG24151120230512915
|
15/11/2023
|
REETA DEVI
|
0518019WL055765
|
REETA DEVI
|
00415
|
SBIN0006369
|
3420
|
3420
|
Processed
|
01/01/2024
|
|
9010448791
|
|
MISS RITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
60
|
HASANPURA
|
BH-18-019-017-02137272/2567
(SHASHAN)
|
0518019000NRG24151120230512918
|
15/11/2023
|
KIRAN DEVI
|
0518019WL055765
|
KIRAN DEVI
|
00415
|
SBIN0006369
|
3420
|
3420
|
Processed
|
01/01/2024
|
|
9010448809
|
|
KIRAN DEVI
|
UCO BANK(607066)
|
|
61
|
HASANPURA
|
BH-18-019-017-02137272/2567
(SHASHAN)
|
0518019000NRG24151120230512917
|
15/11/2023
|
SANJIT DAS
|
0518019WL055765
|
SANJIT DAS
|
00415
|
SBIN0006369
|
3420
|
3420
|
Processed
|
01/01/2024
|
|
9010448808
|
|
MR SANJEET DAS
|
STATE BANK OF INDIA(508548)
|
|
62
|
HASANPURA
|
BH-18-019-017-02137272/2928
(SHASHAN)
|
0518019000NRG24151120230512922
|
15/11/2023
|
LILA DEVI
|
0518019WL055765
|
LILA DEVI
|
00415
|
SBIN0006369
|
3420
|
3420
|
Processed
|
01/01/2024
|
|
9010448799
|
|
MRS LEELA DEVI
|
STATE BANK OF INDIA(508548)
|
|
63
|
HASANPURA
|
BH-18-019-017-02137272/3856
(SHASHAN)
|
0518019000NRG24141120230508923
|
15/11/2023
|
UMMATI KHATUN
|
0518019WL055417
|
UMMATI KHATUN
|
00415
|
SBIN0006369
|
2964
|
2964
|
Processed
|
01/01/2024
|
|
9010448807
|
|
UMMATI KHATUN
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
64
|
HASANPURA
|
BH-18-019-017-02137272/3861
(SHASHAN)
|
0518019000NRG24141120230508927
|
15/11/2023
|
SAJAN KHATUN
|
0518019WL055417
|
SAJAN KHATUN
|
00415
|
SBIN0006369
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
9010448800
|
|
MRS SAJAN KHATUN
|
STATE BANK OF INDIA(508548)
|
|
65
|
HASANPURA
|
BH-18-019-017-02137272/3866
(SHASHAN)
|
0518019000NRG24141120230508932
|
15/11/2023
|
SAFEENA KHATOON
|
0518019WL055417
|
SAFEENA KHATOON
|
00415
|
SBIN0006369
|
2964
|
2964
|
Processed
|
01/01/2024
|
|
9010448811
|
|
MRS SAFEENA KHATOON
|
STATE BANK OF INDIA(508548)
|
|
66
|
HASANPURA
|
BH-18-019-017-02137272/665
(SHASHAN)
|
0518019000NRG24141120230508934
|
15/11/2023
|
Nunu mahto
|
0518019WL055417
|
Nunu mahto
|
00415
|
SBIN0006369
|
2964
|
2964
|
Processed
|
01/01/2024
|
|
9010448749
|
|
NUNU MAHTO S/O MAHAVIR MAHTO
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
67
|
HASANPURA
|
BH-18-019-017-02137400/508
(SHASHAN)
|
0518019000NRG24141120230508936
|
15/11/2023
|
MD TASLIM
|
0518019WL055417
|
MD TASLIM
|
00415
|
SBIN0006369
|
2964
|
2964
|
Processed
|
01/01/2024
|
|
9010448782
|
|
MR MD TASLIM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31464
|
31464
|
|
|
|
|
|
|
|
|
68
|
HASANPURA
|
BH-18-019-017-02137272/1156
(SHASHAN)
|
0518019000NRG24141120230508214
|
15/11/2023
|
MD KAYUM
|
0518019WL055378
|
MD KAYUM
|
00462
|
UCBA0002469
|
3192
|
3192
|
Processed
|
01/01/2024
|
|
9010448753
|
|
MD KAYUM
|
UCO BANK(607066)
|
|
69
|
HASANPURA
|
BH-18-019-017-02137272/2681
(SHASHAN)
|
0518019000NRG24151120230512919
|
15/11/2023
|
PAVAN DEVI
|
0518019WL055765
|
PAVAN DEVI
|
00462
|
UCBA0002469
|
3420
|
3420
|
Processed
|
01/01/2024
|
|
9010448752
|
|
PAVAN DEVI (RTI)
|
UCO BANK(607066)
|
|
70
|
HASANPURA
|
BH-18-019-017-02137400/504
(SHASHAN)
|
0518019000NRG24141120230508231
|
15/11/2023
|
MD KALIMUDDIN
|
0518019WL055378
|
MD KALIMUDDIN
|
00462
|
UCBA0002469
|
3192
|
3192
|
Processed
|
01/01/2024
|
|
9010448822
|
|
MD KALIMUDDIN
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9804
|
9804
|
|
|
|
|
|
|
|
|
71
|
HASANPURA
|
BH-18-019-017-02137272/1097
(SHASHAN)
|
0518019000NRG24141120230509338
|
15/11/2023
|
Janti khatun
|
0518019WL055433
|
Janti khatun
|
00691
|
IPOS0000001
|
3420
|
3420
|
Processed
|
01/01/2024
|
|
9010448748
|
|
MRS JANNATI KHATUN
|
STATE BANK OF INDIA(508548)
|
|
72
|
HASANPURA
|
BH-18-019-017-02137272/1833
(SHASHAN)
|
0518019000NRG24141120230509343
|
15/11/2023
|
MD NAUSHAD
|
0518019WL055433
|
MD NAUSHAD
|
00691
|
IPOS0000001
|
3420
|
3420
|
Processed
|
01/01/2024
|
|
9010448743
|
|
MD.NAUSADS/O:MD.AKHTARALI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
73
|
HASANPURA
|
BH-18-019-017-02137272/2030
(SHASHAN)
|
0518019000NRG24141120230509346
|
15/11/2023
|
RAHUL KUMAR DAS
|
0518019WL055433
|
RAHUL KUMAR DAS
|
00691
|
IPOS0000001
|
3420
|
3420
|
Processed
|
01/01/2024
|
|
9010448824
|
|
RAHUL KUMAR DAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
74
|
HASANPURA
|
BH-18-019-017-02137272/2131
(SHASHAN)
|
0518019000NRG24141120230509351
|
15/11/2023
|
AMAR KUMAR DAS
|
0518019WL055433
|
AMAR KUMAR DAS
|
00691
|
IPOS0000001
|
3192
|
3192
|
Processed
|
01/01/2024
|
|
9010448744
|
|
MR AMAR DAS
|
STATE BANK OF INDIA(508548)
|
|
75
|
HASANPURA
|
BH-18-019-017-02137272/2981
(SHASHAN)
|
0518019000NRG24141120230509356
|
15/11/2023
|
KRISHNA KUMAR DAS
|
0518019WL055433
|
KRISHNA KUMAR DAS
|
00691
|
IPOS0000001
|
3420
|
3420
|
Processed
|
01/01/2024
|
|
9010448825
|
|
KRISHNA KUMAR DAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
76
|
HASANPURA
|
BH-18-019-017-02137272/3723
(SHASHAN)
|
0518019000NRG24141120230509357
|
15/11/2023
|
NAVIN KUMAR
|
0518019WL055433
|
NAVIN KUMAR
|
00691
|
IPOS0000001
|
3420
|
3420
|
Processed
|
01/01/2024
|
|
9010448745
|
|
MR NAVIN KUMAR
|
STATE BANK OF INDIA(508548)
|
|
77
|
HASANPURA
|
BH-18-019-017-02137272/3725
(SHASHAN)
|
0518019000NRG24141120230509358
|
15/11/2023
|
LAXMI DEVI
|
0518019WL055433
|
LAXMI DEVI
|
00691
|
IPOS0000001
|
3420
|
3420
|
Processed
|
01/01/2024
|
|
9010448746
|
|
LAXMI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
78
|
HASANPURA
|
BH-18-019-017-02137272/3726
(SHASHAN)
|
0518019000NRG24141120230509359
|
15/11/2023
|
GITA DEVI
|
0518019WL055433
|
GITA DEVI
|
00691
|
IPOS0000001
|
3420
|
3420
|
Processed
|
01/01/2024
|
|
9010448747
|
|
GITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
79
|
HASANPURA
|
BH-18-019-017-02137272/3849
(SHASHAN)
|
0518019000NRG24141120230508941
|
15/11/2023
|
MANISHA KUMARI
|
0518019WL055418
|
MANISHA KUMARI
|
00691
|
IPOS0000001
|
3420
|
3420
|
Processed
|
01/01/2024
|
|
9010448823
|
|
MANISHA KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
80
|
HASANPURA
|
BH-18-019-017-02137272/3863
(SHASHAN)
|
0518019000NRG24141120230508929
|
15/11/2023
|
MD NIJAMUDDIN
|
0518019WL055417
|
MD NIJAMUDDIN
|
00691
|
IPOS0000001
|
2964
|
2964
|
Processed
|
01/01/2024
|
|
9010448742
|
|
MD NIJAMUDDIN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
81
|
HASANPURA
|
BH-18-019-017-02137272/3865
(SHASHAN)
|
0518019000NRG24141120230508931
|
15/11/2023
|
MUMTAJ BEGAM
|
0518019WL055417
|
MUMTAJ BEGAM
|
00691
|
IPOS0000001
|
2964
|
2964
|
Processed
|
01/01/2024
|
|
9010448741
|
|
MUMTAJ BEGAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
36480
|
36480
|
|
|
|
|
|
|
|
|
82
|
HASANPURA
|
BH-18-019-017-02137272/2463
(SHASHAN)
|
0518019000NRG24141120230508919
|
15/11/2023
|
MD SAHJAD
|
0518019WL055417
|
MD SAHJAD
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
9010448810
|
|
MOHAMMAD SAHJAD
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
83
|
HASANPURA
|
BH-18-019-017-02137272/2818
(SHASHAN)
|
0518019000NRG24151120230512920
|
15/11/2023
|
LALITA DEVI
|
0518019WL055765
|
LALITA DEVI
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
01/01/2024
|
|
9010448802
|
|
LALIT DAS
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
84
|
HASANPURA
|
BH-18-019-017-02137272/2907
(SHASHAN)
|
0518019000NRG24151120230512921
|
15/11/2023
|
KRISHNA DEVI
|
0518019WL055765
|
KRISHNA DEVI
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
01/01/2024
|
|
9010448801
|
|
KRISHNA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
85
|
HASANPURA
|
BH-18-019-017-02137272/2933
(SHASHAN)
|
0518019000NRG24151120230512923
|
15/11/2023
|
SANJIV KUMAR
|
0518019WL055765
|
SANJIV KUMAR
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
01/01/2024
|
|
9010448805
|
|
SANJEEV KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
86
|
HASANPURA
|
BH-18-019-017-02137272/3864
(SHASHAN)
|
0518019000NRG24141120230508930
|
15/11/2023
|
RABIYA PRAVIN
|
0518019WL055417
|
RABIYA PRAVIN
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
01/01/2024
|
|
9010448804
|
|
RABIYA PRAVIN
|
INDUSIND BANK(607189)
|
|
87
|
HASANPURA
|
BH-18-019-017-02137400/981
(SHASHAN)
|
0518019000NRG24141120230508236
|
15/11/2023
|
shyam yadav
|
0518019WL055378
|
shyam yadav
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
01/01/2024
|
|
9010448803
|
|
MR SHYAM YADAV
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18696
|
18696
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
274056
|
274056
|
|
|
|
|
|
|
|