|
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-18-019-017-02137272/1843
(SHASHAN)
|
0518019000NRG24260620230219943
|
28/06/2023
|
SHNAJ BEGAM
|
0518019WL021018
|
SHNAJ BEGAM
|
00089
|
CBIN0280054
|
3420
|
3420
|
Processed
|
30/08/2023
|
|
4963201263
|
|
MRS SAHANAJ BEGAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
2
|
HASANPURA
|
BH-18-019-017-02137272/1125
(SHASHAN)
|
0518019000NRG24260620230219916
|
28/06/2023
|
Md Musuf
|
0518019WL021018
|
Md Musuf
|
00354
|
PUNB0640600
|
3420
|
3420
|
Processed
|
30/08/2023
|
|
4963201267
|
|
USUF
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
HASANPURA
|
BH-18-019-017-02137272/1656
(SHASHAN)
|
0518019000NRG24260620230219924
|
28/06/2023
|
MD KASIM
|
0518019WL021018
|
MD KASIM
|
00354
|
PUNB0640600
|
3420
|
3420
|
Processed
|
30/08/2023
|
|
4963201266
|
|
MD KASIM SO MD AJIJ
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6840
|
6840
|
|
|
|
|
|
|
|
|
4
|
HASANPURA
|
BH-18-019-017-02137272/1865
(SHASHAN)
|
0518019000NRG24260620230219955
|
28/06/2023
|
MD JAVED
|
0518019WL021018
|
MD JAVED
|
00415
|
SBIN0002944
|
3150
|
3150
|
Processed
|
30/08/2023
|
|
4963201252
|
|
MR MD JAVED
|
STATE BANK OF INDIA(508548)
|
|
5
|
HASANPURA
|
BH-18-019-017-02137272/2025
(SHASHAN)
|
0518019000NRG24260620230219957
|
28/06/2023
|
KOSHAR KHATUN
|
0518019WL021018
|
KOSHAR KHATUN
|
00415
|
SBIN0002944
|
3150
|
3150
|
Processed
|
30/08/2023
|
|
4963201246
|
|
MISS KOSHAR KHATUN
|
STATE BANK OF INDIA(508548)
|
|
6
|
HASANPURA
|
BH-18-019-017-02137272/2179
(SHASHAN)
|
0518019000NRG24260620230219973
|
28/06/2023
|
PARWEEN KHATUN
|
0518019WL021018
|
PARWEEN KHATUN
|
00415
|
SBIN0002944
|
3420
|
3420
|
Processed
|
30/08/2023
|
|
4963201244
|
|
MRS PRWEEN KHATUN
|
STATE BANK OF INDIA(508548)
|
|
7
|
HASANPURA
|
BH-18-019-017-02137272/2793
(SHASHAN)
|
0518019000NRG24260620230219985
|
28/06/2023
|
ROBEYSANA KHATUN
|
0518019WL021018
|
ROBEYSANA KHATUN
|
00415
|
SBIN0002944
|
3420
|
3420
|
Processed
|
30/08/2023
|
|
4963201253
|
|
MR ROBEYSANA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
8
|
HASANPURA
|
BH-18-019-017-02137272/3825
(SHASHAN)
|
0518019000NRG24260620230219999
|
28/06/2023
|
ASMIN KHATUN
|
0518019WL021018
|
ASMIN KHATUN
|
00415
|
SBIN0002944
|
3420
|
3420
|
Processed
|
30/08/2023
|
|
4963201227
|
|
MRS ASMIN KHATUN
|
STATE BANK OF INDIA(508548)
|
|
9
|
HASANPURA
|
BH-18-019-017-02137272/3836
(SHASHAN)
|
0518019000NRG24260620230220003
|
28/06/2023
|
GULSHAN KHATUN
|
0518019WL021018
|
GULSHAN KHATUN
|
00415
|
SBIN0002944
|
3420
|
3420
|
Processed
|
30/08/2023
|
|
4963201251
|
|
MISS GULSHAN KHATUN
|
STATE BANK OF INDIA(508548)
|
|
10
|
HASANPURA
|
BH-18-019-017-02137272/3839
(SHASHAN)
|
0518019000NRG24260620230220005
|
28/06/2023
|
MUSTARI KHATUN
|
0518019WL021018
|
MUSTARI KHATUN
|
00415
|
SBIN0002944
|
3420
|
3420
|
Processed
|
30/08/2023
|
|
4963201242
|
|
MRS MUSTARI KHATUN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23400
|
23400
|
|
|
|
|
|
|
|
|
11
|
HASANPURA
|
BH-18-019-017-02137272/1020
(SHASHAN)
|
0518019000NRG24260620230219915
|
28/06/2023
|
rojina khatn
|
0518019WL021018
|
rojina khatn
|
00415
|
SBIN0005912
|
3420
|
3420
|
Processed
|
30/08/2023
|
|
4963201199
|
|
MRS ROJINA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
12
|
HASANPURA
|
BH-18-019-017-02137272/1125
(SHASHAN)
|
0518019000NRG24260620230219917
|
28/06/2023
|
SABANA KHATUN
|
0518019WL021018
|
SABANA KHATUN
|
00415
|
SBIN0005912
|
3420
|
3420
|
Processed
|
30/08/2023
|
|
4963201235
|
|
MRS SABANA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
13
|
HASANPURA
|
BH-18-019-017-02137272/1454
(SHASHAN)
|
0518019000NRG24260620230219918
|
28/06/2023
|
ALMIRA KHATUN
|
0518019WL021018
|
ALMIRA KHATUN
|
00415
|
SBIN0005912
|
3420
|
3420
|
Processed
|
30/08/2023
|
|
4963201221
|
|
MRS ALMIRA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
14
|
HASANPURA
|
BH-18-019-017-02137272/1457
(SHASHAN)
|
0518019000NRG24260620230219919
|
28/06/2023
|
LUSIYA KHATUN
|
0518019WL021018
|
LUSIYA KHATUN
|
00415
|
SBIN0005912
|
3420
|
3420
|
Processed
|
30/08/2023
|
|
4963201204
|
|
MRS LUSIYA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
15
|
HASANPURA
|
BH-18-019-017-02137272/1460
(SHASHAN)
|
0518019000NRG24260620230219920
|
28/06/2023
|
RAHIMA KHATUN
|
0518019WL021018
|
RAHIMA KHATUN
|
00415
|
SBIN0005912
|
3420
|
3420
|
Processed
|
30/08/2023
|
|
4963201206
|
|
MRS RAHIMA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
16
|
HASANPURA
|
BH-18-019-017-02137272/1511
(SHASHAN)
|
0518019000NRG24260620230219922
|
28/06/2023
|
ROKASANA KHATUN
|
0518019WL021018
|
ROKASANA KHATUN
|
00415
|
SBIN0005912
|
3420
|
3420
|
Processed
|
30/08/2023
|
|
4963201240
|
|
MRS ROKASANA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
17
|
HASANPURA
|
BH-18-019-017-02137272/1515
(SHASHAN)
|
0518019000NRG24260620230219923
|
28/06/2023
|
SAYERA KHATUN
|
0518019WL021018
|
SAYERA KHATUN
|
00415
|
SBIN0005912
|
3420
|
3420
|
Processed
|
30/08/2023
|
|
4963201234
|
|
MRS SAYERA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
18
|
HASANPURA
|
BH-18-019-017-02137272/1701
(SHASHAN)
|
0518019000NRG24260620230219926
|
28/06/2023
|
SABANA KHATUN
|
0518019WL021018
|
SABANA KHATUN
|
00415
|
SBIN0005912
|
3420
|
3420
|
Processed
|
30/08/2023
|
|
4963201217
|
|
MRS SABANA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
19
|
HASANPURA
|
BH-18-019-017-02137272/1716
(SHASHAN)
|
0518019000NRG24260620230219928
|
28/06/2023
|
TABSUM KHATUN
|
0518019WL021018
|
TABSUM KHATUN
|
00415
|
SBIN0005912
|
3420
|
3420
|
Processed
|
30/08/2023
|
|
4963201228
|
|
MRS TABASUN KHATUN
|
STATE BANK OF INDIA(508548)
|
|
20
|
HASANPURA
|
BH-18-019-017-02137272/1723
(SHASHAN)
|
0518019000NRG24260620230219929
|
28/06/2023
|
HADISHA KHATUN
|
0518019WL021018
|
HADISHA KHATUN
|
00415
|
SBIN0005912
|
3420
|
3420
|
Processed
|
30/08/2023
|
|
4963201207
|
|
MISS HADISA KHATOON
|
STATE BANK OF INDIA(508548)
|
|
21
|
HASANPURA
|
BH-18-019-017-02137272/1739
(SHASHAN)
|
0518019000NRG24260620230219930
|
28/06/2023
|
KHUSHBU KHATUN
|
0518019WL021018
|
KHUSHBU KHATUN
|
00415
|
SBIN0005912
|
3420
|
3420
|
Processed
|
30/08/2023
|
|
4963201241
|
|
MRS KHUSHBOO KHATUN
|
STATE BANK OF INDIA(508548)
|
|
22
|
HASANPURA
|
BH-18-019-017-02137272/1740
(SHASHAN)
|
0518019000NRG24260620230219931
|
28/06/2023
|
SHAMSHUL KHATUN
|
0518019WL021018
|
SHAMSHUL KHATUN
|
00415
|
SBIN0005912
|
3420
|
3420
|
Processed
|
30/08/2023
|
|
4963201203
|
|
MRS SAMASUL KHATUN
|
STATE BANK OF INDIA(508548)
|
|
23
|
HASANPURA
|
BH-18-019-017-02137272/1741
(SHASHAN)
|
0518019000NRG24260620230219932
|
28/06/2023
|
SAMINA KHATUN
|
0518019WL021018
|
SAMINA KHATUN
|
00415
|
SBIN0005912
|
3420
|
3420
|
Processed
|
30/08/2023
|
|
4963201200
|
|
MS SAMINA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
24
|
HASANPURA
|
BH-18-019-017-02137272/1777
(SHASHAN)
|
0518019000NRG24260620230219935
|
28/06/2023
|
RABINA KHATUN
|
0518019WL021018
|
RABINA KHATUN
|
00415
|
SBIN0005912
|
3420
|
3420
|
Processed
|
30/08/2023
|
|
4963201222
|
|
MR RABINA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
25
|
HASANPURA
|
BH-18-019-017-02137272/1838
(SHASHAN)
|
0518019000NRG24260620230219941
|
28/06/2023
|
JULESHA KHATUN
|
0518019WL021018
|
JULESHA KHATUN
|
00415
|
SBIN0005912
|
3420
|
3420
|
Processed
|
30/08/2023
|
|
4963201226
|
|
MRS JULAISA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
26
|
HASANPURA
|
BH-18-019-017-02137272/1840
(SHASHAN)
|
0518019000NRG24260620230219942
|
28/06/2023
|
ANISHA KHATUN
|
0518019WL021018
|
ANISHA KHATUN
|
00415
|
SBIN0005912
|
3420
|
3420
|
Processed
|
30/08/2023
|
|
4963201233
|
|
MRS ANISHA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
27
|
HASANPURA
|
BH-18-019-017-02137272/1844
(SHASHAN)
|
0518019000NRG24260620230219944
|
28/06/2023
|
MD FULSHAN
|
0518019WL021018
|
MD FULSHAN
|
00415
|
SBIN0005912
|
3420
|
3420
|
Processed
|
30/08/2023
|
|
4963201201
|
|
MR MD FULHUSAIN
|
STATE BANK OF INDIA(508548)
|
|
28
|
HASANPURA
|
BH-18-019-017-02137272/1845
(SHASHAN)
|
0518019000NRG24260620230219945
|
28/06/2023
|
RAVINA KHATUN
|
0518019WL021018
|
RAVINA KHATUN
|
00415
|
SBIN0005912
|
3420
|
3420
|
Processed
|
30/08/2023
|
|
4963201224
|
|
MR MD SAHID
|
STATE BANK OF INDIA(508548)
|
|
29
|
HASANPURA
|
BH-18-019-017-02137272/1849
(SHASHAN)
|
0518019000NRG24260620230219947
|
28/06/2023
|
MD ARMAN
|
0518019WL021018
|
MD ARMAN
|
00415
|
SBIN0005912
|
3420
|
3420
|
Processed
|
30/08/2023
|
|
4963201265
|
|
MR MD ARMAN
|
STATE BANK OF INDIA(508548)
|
|
30
|
HASANPURA
|
BH-18-019-017-02137272/1855
(SHASHAN)
|
0518019000NRG24260620230219950
|
28/06/2023
|
SAHNAJ PRAVEEN
|
0518019WL021018
|
SAHNAJ PRAVEEN
|
00415
|
SBIN0005912
|
3420
|
3420
|
Processed
|
30/08/2023
|
|
4963201260
|
|
SHAHNAJ PRAVEEN
|
UCO BANK(607066)
|
|
31
|
HASANPURA
|
BH-18-019-017-02137272/1862
(SHASHAN)
|
0518019000NRG24260620230219952
|
28/06/2023
|
YASMIN KHATUN
|
0518019WL021018
|
YASMIN KHATUN
|
00415
|
SBIN0005912
|
3420
|
3420
|
Processed
|
30/08/2023
|
|
4963201223
|
|
MR YASMIN KHATUN
|
STATE BANK OF INDIA(508548)
|
|
32
|
HASANPURA
|
BH-18-019-017-02137272/1863
(SHASHAN)
|
0518019000NRG24260620230219953
|
28/06/2023
|
AJNAVI KHATUN
|
0518019WL021018
|
AJNAVI KHATUN
|
00415
|
SBIN0005912
|
3420
|
3420
|
Processed
|
30/08/2023
|
|
4963201225
|
|
MD ABED
|
UCO BANK(607066)
|
|
33
|
HASANPURA
|
BH-18-019-017-02137272/1866
(SHASHAN)
|
0518019000NRG24260620230219956
|
28/06/2023
|
JANNATI KHATUN
|
0518019WL021018
|
JANNATI KHATUN
|
00415
|
SBIN0005912
|
3150
|
3150
|
Processed
|
30/08/2023
|
|
4963201216
|
|
MRS JANNTI KHATUN
|
STATE BANK OF INDIA(508548)
|
|
34
|
HASANPURA
|
BH-18-019-017-02137272/2049
(SHASHAN)
|
0518019000NRG24260620230219960
|
28/06/2023
|
PRAVEENA KHATUN
|
0518019WL021018
|
PRAVEENA KHATUN
|
00415
|
SBIN0005912
|
3150
|
3150
|
Processed
|
30/08/2023
|
|
4963201245
|
|
MRS PRAVEENA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
35
|
HASANPURA
|
BH-18-019-017-02137272/2051
(SHASHAN)
|
0518019000NRG24260620230219961
|
28/06/2023
|
HANIJA KHATUN
|
0518019WL021018
|
HANIJA KHATUN
|
00415
|
SBIN0005912
|
3150
|
3150
|
Processed
|
30/08/2023
|
|
4963201202
|
|
HANIJA KHATUN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
36
|
HASANPURA
|
BH-18-019-017-02137272/2098
(SHASHAN)
|
0518019000NRG24260620230219962
|
28/06/2023
|
SHRAVAN KUMAR THAKUR
|
0518019WL021018
|
SHRAVAN KUMAR THAKUR
|
00415
|
SBIN0005912
|
3150
|
3150
|
Processed
|
30/08/2023
|
|
4963201214
|
|
MR SHARWAN KUMAR THAKUR
|
STATE BANK OF INDIA(508548)
|
|
37
|
HASANPURA
|
BH-18-019-017-02137272/2164
(SHASHAN)
|
0518019000NRG24260620230219964
|
28/06/2023
|
MD MAHFOOJ
|
0518019WL021018
|
MD MAHFOOJ
|
00415
|
SBIN0005912
|
3150
|
3150
|
Processed
|
30/08/2023
|
|
4963201255
|
|
MD MAHFOOJ
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
38
|
HASANPURA
|
BH-18-019-017-02137272/2167
(SHASHAN)
|
0518019000NRG24260620230219966
|
28/06/2023
|
ISRAT PRVEEN
|
0518019WL021018
|
ISRAT PRVEEN
|
00415
|
SBIN0005912
|
3420
|
3420
|
Processed
|
30/08/2023
|
|
4963201232
|
|
MRS ISRAT PRVEEN
|
STATE BANK OF INDIA(508548)
|
|
39
|
HASANPURA
|
BH-18-019-017-02137272/2173
(SHASHAN)
|
0518019000NRG24260620230219967
|
28/06/2023
|
TARANNUM KHATOON
|
0518019WL021018
|
TARANNUM KHATOON
|
00415
|
SBIN0005912
|
3420
|
3420
|
Processed
|
30/08/2023
|
|
4963201231
|
|
MRS TARANNUM KHATOON
|
STATE BANK OF INDIA(508548)
|
|
40
|
HASANPURA
|
BH-18-019-017-02137272/2174
(SHASHAN)
|
0518019000NRG24260620230219968
|
28/06/2023
|
AJMERI KHATUN
|
0518019WL021018
|
AJMERI KHATUN
|
00415
|
SBIN0005912
|
3420
|
3420
|
Processed
|
30/08/2023
|
|
4963201219
|
|
MRS AJMERI KHATUN
|
STATE BANK OF INDIA(508548)
|
|
41
|
HASANPURA
|
BH-18-019-017-02137272/2176
(SHASHAN)
|
0518019000NRG24260620230219970
|
28/06/2023
|
NIRSI KHATUN
|
0518019WL021018
|
NIRSI KHATUN
|
00415
|
SBIN0005912
|
3420
|
3420
|
Processed
|
30/08/2023
|
|
4963201198
|
|
MRS NIRSI KHATUN
|
STATE BANK OF INDIA(508548)
|
|
42
|
HASANPURA
|
BH-18-019-017-02137272/2177
(SHASHAN)
|
0518019000NRG24260620230219971
|
28/06/2023
|
KHURSHIDA KHATUN
|
0518019WL021018
|
KHURSHIDA KHATUN
|
00415
|
SBIN0005912
|
3420
|
3420
|
Processed
|
30/08/2023
|
|
4963201264
|
|
MRS KHURSHIDA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
43
|
HASANPURA
|
BH-18-019-017-02137272/2184
(SHASHAN)
|
0518019000NRG24260620230219974
|
28/06/2023
|
SOFINA KHATUN
|
0518019WL021018
|
SOFINA KHATUN
|
00415
|
SBIN0005912
|
3420
|
3420
|
Processed
|
30/08/2023
|
|
4963201220
|
|
MRS SOFINA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
44
|
HASANPURA
|
BH-18-019-017-02137272/2187
(SHASHAN)
|
0518019000NRG24260620230219975
|
28/06/2023
|
TABSHUN KHATOON
|
0518019WL021018
|
TABSHUN KHATOON
|
00415
|
SBIN0005912
|
3420
|
3420
|
Processed
|
30/08/2023
|
|
4963201213
|
|
MRS TABSHUN KHATOON
|
STATE BANK OF INDIA(508548)
|
|
45
|
HASANPURA
|
BH-18-019-017-02137272/2189
(SHASHAN)
|
0518019000NRG24260620230219976
|
28/06/2023
|
JAINUL KHATUN
|
0518019WL021018
|
JAINUL KHATUN
|
00415
|
SBIN0005912
|
3420
|
3420
|
Processed
|
30/08/2023
|
|
4963201210
|
|
MRS JAINUL KHATUN
|
STATE BANK OF INDIA(508548)
|
|
46
|
HASANPURA
|
BH-18-019-017-02137272/2192
(SHASHAN)
|
0518019000NRG24260620230219977
|
28/06/2023
|
MD JAMAL
|
0518019WL021018
|
MD JAMAL
|
00415
|
SBIN0005912
|
3420
|
3420
|
Processed
|
30/08/2023
|
|
4963201259
|
|
MDJAMAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
47
|
HASANPURA
|
BH-18-019-017-02137272/257
(SHASHAN)
|
0518019000NRG24260620230219978
|
28/06/2023
|
GULSHAN KHATUN
|
0518019WL021018
|
GULSHAN KHATUN
|
00415
|
SBIN0005912
|
3420
|
3420
|
Processed
|
30/08/2023
|
|
4963201218
|
|
MRS GULSHAN KHATUN
|
STATE BANK OF INDIA(508548)
|
|
48
|
HASANPURA
|
BH-18-019-017-02137272/267
(SHASHAN)
|
0518019000NRG24260620230219980
|
28/06/2023
|
SAMINA KHATUN
|
0518019WL021018
|
SAMINA KHATUN
|
00415
|
SBIN0005912
|
3420
|
3420
|
Processed
|
30/08/2023
|
|
4963201208
|
|
MRS SAMINA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
49
|
HASANPURA
|
BH-18-019-017-02137272/269
(SHASHAN)
|
0518019000NRG24260620230219981
|
28/06/2023
|
SAHANA KHATUN
|
0518019WL021018
|
SAHANA KHATUN
|
00415
|
SBIN0005912
|
3420
|
3420
|
Processed
|
30/08/2023
|
|
4963201215
|
|
MRS SADANA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
50
|
HASANPURA
|
BH-18-019-017-02137272/2781
(SHASHAN)
|
0518019000NRG24260620230219983
|
28/06/2023
|
MAHFOOJ BEGAM
|
0518019WL021018
|
MAHFOOJ BEGAM
|
00415
|
SBIN0005912
|
3420
|
3420
|
Processed
|
30/08/2023
|
|
4963201243
|
|
MS MAHFOOJ BEGAM
|
STATE BANK OF INDIA(508548)
|
|
51
|
HASANPURA
|
BH-18-019-017-02137272/2791
(SHASHAN)
|
0518019000NRG24260620230219984
|
28/06/2023
|
RUBI KHATUN
|
0518019WL021018
|
RUBI KHATUN
|
00415
|
SBIN0005912
|
3420
|
3420
|
Processed
|
30/08/2023
|
|
4963201205
|
|
MRS RUBI KHATUN
|
STATE BANK OF INDIA(508548)
|
|
52
|
HASANPURA
|
BH-18-019-017-02137272/3770
(SHASHAN)
|
0518019000NRG24260620230219989
|
28/06/2023
|
TABASSUM KHATUN
|
0518019WL021018
|
TABASSUM KHATUN
|
00415
|
SBIN0005912
|
3420
|
3420
|
Processed
|
30/08/2023
|
|
4963201247
|
|
MRS TABASSUM KHATUN
|
STATE BANK OF INDIA(508548)
|
|
53
|
HASANPURA
|
BH-18-019-017-02137272/3772
(SHASHAN)
|
0518019000NRG24260620230219990
|
28/06/2023
|
MD SABIR
|
0518019WL021018
|
MD SABIR
|
00415
|
SBIN0005912
|
3420
|
3420
|
Processed
|
30/08/2023
|
|
4963201212
|
|
MR MOHD SAVIR
|
STATE BANK OF INDIA(508548)
|
|
54
|
HASANPURA
|
BH-18-019-017-02137272/3779
(SHASHAN)
|
0518019000NRG24260620230219991
|
28/06/2023
|
SOHDA KHATUN
|
0518019WL021018
|
SOHDA KHATUN
|
00415
|
SBIN0005912
|
3420
|
3420
|
Processed
|
30/08/2023
|
|
4963201254
|
|
MRS SOHDA KHATOON
|
STATE BANK OF INDIA(508548)
|
|
55
|
HASANPURA
|
BH-18-019-017-02137272/3820
(SHASHAN)
|
0518019000NRG24260620230219995
|
28/06/2023
|
SADDAM HUSAIN
|
0518019WL021018
|
SADDAM HUSAIN
|
00415
|
SBIN0005912
|
3420
|
3420
|
Processed
|
30/08/2023
|
|
4963201211
|
|
MR SADDAM HUSSAIN
|
STATE BANK OF INDIA(508548)
|
|
56
|
HASANPURA
|
BH-18-019-017-02137272/3822
(SHASHAN)
|
0518019000NRG24260620230219997
|
28/06/2023
|
KHUSHBU KHATUN
|
0518019WL021018
|
KHUSHBU KHATUN
|
00415
|
SBIN0005912
|
3420
|
3420
|
Processed
|
30/08/2023
|
|
4963201248
|
|
MRS KHUSHBU KHATUN
|
STATE BANK OF INDIA(508548)
|
|
57
|
HASANPURA
|
BH-18-019-017-02137272/3824
(SHASHAN)
|
0518019000NRG24260620230219998
|
28/06/2023
|
CHANDANI KHATUN
|
0518019WL021018
|
CHANDANI KHATUN
|
00415
|
SBIN0005912
|
3420
|
3420
|
Processed
|
30/08/2023
|
|
4963201230
|
|
MRS CHANDANI KHATUN
|
STATE BANK OF INDIA(508548)
|
|
58
|
HASANPURA
|
BH-18-019-017-02137272/3830
(SHASHAN)
|
0518019000NRG24260620230220001
|
28/06/2023
|
ASAMA KHATUN
|
0518019WL021018
|
ASAMA KHATUN
|
00415
|
SBIN0005912
|
3420
|
3420
|
Processed
|
30/08/2023
|
|
4963201209
|
|
MS ASAMA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
59
|
HASANPURA
|
BH-18-019-017-02137272/3838
(SHASHAN)
|
0518019000NRG24260620230220004
|
28/06/2023
|
SAHIN PRVEEN
|
0518019WL021018
|
SAHIN PRVEEN
|
00415
|
SBIN0005912
|
3420
|
3420
|
Processed
|
30/08/2023
|
|
4963201229
|
|
MRS SAHIN PRAVEEN
|
STATE BANK OF INDIA(508548)
|
|
60
|
HASANPURA
|
BH-18-019-017-02137272/3845
(SHASHAN)
|
0518019000NRG24260620230220008
|
28/06/2023
|
ROJDA KHATUN
|
0518019WL021018
|
ROJDA KHATUN
|
00415
|
SBIN0005912
|
3420
|
3420
|
Processed
|
30/08/2023
|
|
4963201258
|
|
ROJIDA KHATUN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
169650
|
169650
|
|
|
|
|
|
|
|
|
61
|
HASANPURA
|
BH-18-019-017-02137272/1835
(SHASHAN)
|
0518019000NRG24260620230219938
|
28/06/2023
|
MD MUSTAK
|
0518019WL021018
|
MD MUSTAK
|
00415
|
SBIN0006369
|
3420
|
3420
|
Processed
|
30/08/2023
|
|
4963201262
|
|
MOHD MUSTAK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
62
|
HASANPURA
|
BH-18-019-017-02137272/1760
(SHASHAN)
|
0518019000NRG24260620230219933
|
28/06/2023
|
hasrun khatun
|
0518019WL021018
|
hasrun khatun
|
00462
|
UCBA0002469
|
3420
|
3420
|
Processed
|
30/08/2023
|
|
4963201196
|
|
MRS HASARUN KHATUN
|
STATE BANK OF INDIA(508548)
|
|
63
|
HASANPURA
|
BH-18-019-017-02137272/1863
(SHASHAN)
|
0518019000NRG24260620230219954
|
28/06/2023
|
MD ABED
|
0518019WL021018
|
MD ABED
|
00462
|
UCBA0002469
|
3420
|
3420
|
Processed
|
30/08/2023
|
|
4963201197
|
|
MD ABED
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6840
|
6840
|
|
|
|
|
|
|
|
|
64
|
HASANPURA
|
BH-18-019-017-02137272/1488
(SHASHAN)
|
0518019000NRG24260620230219921
|
28/06/2023
|
MOD LALO ANSARI
|
0518019WL021018
|
MOD LALO ANSARI
|
00691
|
IPOS0000001
|
3420
|
3420
|
Processed
|
30/08/2023
|
|
4963201195
|
|
LALO ANSARI
|
UCO BANK(607066)
|
|
65
|
HASANPURA
|
BH-18-019-017-02137272/1810
(SHASHAN)
|
0518019000NRG24260620230219937
|
28/06/2023
|
md bahid
|
0518019WL021018
|
md bahid
|
00691
|
IPOS0000001
|
3420
|
3420
|
Processed
|
30/08/2023
|
|
4963201188
|
|
MDBAHID
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
66
|
HASANPURA
|
BH-18-019-017-02137272/1836
(SHASHAN)
|
0518019000NRG24260620230219939
|
28/06/2023
|
REHANA KHATUN
|
0518019WL021018
|
REHANA KHATUN
|
00691
|
IPOS0000001
|
3420
|
3420
|
Processed
|
30/08/2023
|
|
4963201238
|
|
REHANA KHATUN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
67
|
HASANPURA
|
BH-18-019-017-02137272/1852
(SHASHAN)
|
0518019000NRG24260620230219948
|
28/06/2023
|
ASGARI KHATUN
|
0518019WL021018
|
ASGARI KHATUN
|
00691
|
IPOS0000001
|
3420
|
3420
|
Processed
|
30/08/2023
|
|
4963201239
|
|
ASGARI KHATUN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
68
|
HASANPURA
|
BH-18-019-017-02137272/1854
(SHASHAN)
|
0518019000NRG24260620230219949
|
28/06/2023
|
TAMIJA KHATUN
|
0518019WL021018
|
TAMIJA KHATUN
|
00691
|
IPOS0000001
|
3420
|
3420
|
Processed
|
30/08/2023
|
|
4963201191
|
|
MRS TAJIMA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
69
|
HASANPURA
|
BH-18-019-017-02137272/1861
(SHASHAN)
|
0518019000NRG24260620230219951
|
28/06/2023
|
MUSTARI KHATUN
|
0518019WL021018
|
MUSTARI KHATUN
|
00691
|
IPOS0000001
|
3420
|
3420
|
Processed
|
30/08/2023
|
|
4963201187
|
|
MUSTARI KHATUN
|
UCO BANK(607066)
|
|
70
|
HASANPURA
|
BH-18-019-017-02137272/2119
(SHASHAN)
|
0518019000NRG24260620230219963
|
28/06/2023
|
MD MUSTAKIM
|
0518019WL021018
|
MD MUSTAKIM
|
00691
|
IPOS0000001
|
3150
|
3150
|
Processed
|
30/08/2023
|
|
4963201236
|
|
MD MUSTAKIM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
71
|
HASANPURA
|
BH-18-019-017-02137272/2165
(SHASHAN)
|
0518019000NRG24260620230219965
|
28/06/2023
|
CHANDNI KHATUN
|
0518019WL021018
|
CHANDNI KHATUN
|
00691
|
IPOS0000001
|
3420
|
3420
|
Processed
|
30/08/2023
|
|
4963201193
|
|
CHANDNI KHATUN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
72
|
HASANPURA
|
BH-18-019-017-02137272/2175
(SHASHAN)
|
0518019000NRG24260620230219969
|
28/06/2023
|
NAZRIN KHATUN
|
0518019WL021018
|
NAZRIN KHATUN
|
00691
|
IPOS0000001
|
3420
|
3420
|
Processed
|
30/08/2023
|
|
4963201186
|
|
NAZRIN KHATUN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
73
|
HASANPURA
|
BH-18-019-017-02137272/2178
(SHASHAN)
|
0518019000NRG24260620230219972
|
28/06/2023
|
NASIMA KHATUN
|
0518019WL021018
|
NASIMA KHATUN
|
00691
|
IPOS0000001
|
3420
|
3420
|
Processed
|
30/08/2023
|
|
4963201194
|
|
NASIMA KHATUN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
74
|
HASANPURA
|
BH-18-019-017-02137272/2795
(SHASHAN)
|
0518019000NRG24260620230219986
|
28/06/2023
|
MD TIJAMUL
|
0518019WL021018
|
MD TIJAMUL
|
00691
|
IPOS0000001
|
3420
|
3420
|
Processed
|
30/08/2023
|
|
4963201237
|
|
MDTIJAMUL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
75
|
HASANPURA
|
BH-18-019-017-02137272/3781
(SHASHAN)
|
0518019000NRG24260620230219992
|
28/06/2023
|
ISHRAT KHATUN
|
0518019WL021018
|
ISHRAT KHATUN
|
00691
|
IPOS0000001
|
3420
|
3420
|
Processed
|
30/08/2023
|
|
4963201185
|
|
ISHRAT KHATUN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
76
|
HASANPURA
|
BH-18-019-017-02137272/3817
(SHASHAN)
|
0518019000NRG24260620230219993
|
28/06/2023
|
AKBARI KHATUN
|
0518019WL021018
|
AKBARI KHATUN
|
00691
|
IPOS0000001
|
3420
|
3420
|
Processed
|
30/08/2023
|
|
4963201192
|
|
AKBARI KHATUN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
77
|
HASANPURA
|
BH-18-019-017-02137272/3819
(SHASHAN)
|
0518019000NRG24260620230219994
|
28/06/2023
|
MD SUHAIL
|
0518019WL021018
|
MD SUHAIL
|
00691
|
IPOS0000001
|
3420
|
3420
|
Processed
|
30/08/2023
|
|
4963201183
|
|
MDSUHAIL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
78
|
HASANPURA
|
BH-18-019-017-02137272/3821
(SHASHAN)
|
0518019000NRG24260620230219996
|
28/06/2023
|
MD AKHIAKH ANSAEI
|
0518019WL021018
|
MD AKHIAKH ANSAEI
|
00691
|
IPOS0000001
|
3420
|
3420
|
Processed
|
30/08/2023
|
|
4963201189
|
|
MD AKHLAKH ANSARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
79
|
HASANPURA
|
BH-18-019-017-02137272/3827
(SHASHAN)
|
0518019000NRG24260620230220000
|
28/06/2023
|
MD OSIM
|
0518019WL021018
|
MD OSIM
|
00691
|
IPOS0000001
|
3420
|
3420
|
Processed
|
30/08/2023
|
|
4963201182
|
|
MDOSIM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
80
|
HASANPURA
|
BH-18-019-017-02137272/3843
(SHASHAN)
|
0518019000NRG24260620230220006
|
28/06/2023
|
MD KIYAM
|
0518019WL021018
|
MD KIYAM
|
00691
|
IPOS0000001
|
3420
|
3420
|
Processed
|
30/08/2023
|
|
4963201190
|
|
MD KIYAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
81
|
HASANPURA
|
BH-18-019-017-02137272/3844
(SHASHAN)
|
0518019000NRG24260620230220007
|
28/06/2023
|
RAHANA KHATUN
|
0518019WL021018
|
RAHANA KHATUN
|
00691
|
IPOS0000001
|
3420
|
3420
|
Processed
|
30/08/2023
|
|
4963201184
|
|
RAHANA KHATUN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
61290
|
61290
|
|
|
|
|
|
|
|
|
82
|
HASANPURA
|
BH-18-019-017-02137272/1715
(SHASHAN)
|
0518019000NRG24260620230219927
|
28/06/2023
|
ROSHAN KHATUN
|
0518019WL021018
|
ROSHAN KHATUN
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
30/08/2023
|
|
4963201261
|
|
MRS ROSHAN KHATUN
|
STATE BANK OF INDIA(508548)
|
|
83
|
HASANPURA
|
BH-18-019-017-02137272/1795
(SHASHAN)
|
0518019000NRG24260620230219936
|
28/06/2023
|
ANVARI KHATUN
|
0518019WL021018
|
ANVARI KHATUN
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
30/08/2023
|
|
4963201256
|
|
ANBARI KHATUN W/O MD NOORHASAN
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
84
|
HASANPURA
|
BH-18-019-017-02137272/2045
(SHASHAN)
|
0518019000NRG24260620230219958
|
28/06/2023
|
DOLI KHATUN
|
0518019WL021018
|
DOLI KHATUN
|
00696
|
PUNB0MBGB06
|
3150
|
3150
|
Processed
|
30/08/2023
|
|
4963201257
|
|
DOLI KHATUN
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
85
|
HASANPURA
|
BH-18-019-017-02137272/2780
(SHASHAN)
|
0518019000NRG24260620230219982
|
28/06/2023
|
ASGARI KHATUN
|
0518019WL021018
|
ASGARI KHATUN
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
30/08/2023
|
|
4963201249
|
|
ASGARI KHATUN
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
86
|
HASANPURA
|
BH-18-019-017-02137272/2797
(SHASHAN)
|
0518019000NRG24260620230219987
|
28/06/2023
|
MD TANVIR
|
0518019WL021018
|
MD TANVIR
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
30/08/2023
|
|
4963201250
|
|
MOHAMMAD TANVEER
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16830
|
16830
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
291690
|
291690
|
|
|
|
|
|
|
|