|
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-18-019-017-02137272/1604
(SHASHAN)
|
0518019000NRG24020620230127066
|
05/06/2023
|
MANJU DEVI
|
0518019WL014583
|
MANJU DEVI
|
00415
|
SBIN0002944
|
3192
|
3192
|
Processed
|
10/06/2023
|
|
2394346227
|
|
MRS MANJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
2
|
HASANPURA
|
BH-18-019-017-02137272/2995
(SHASHAN)
|
0518019000NRG24020620230127265
|
05/06/2023
|
MAHENDRA MAHATO
|
0518019WL014589
|
MAHENDRA MAHATO
|
00415
|
SBIN0002944
|
2964
|
2964
|
Processed
|
10/06/2023
|
|
2394346209
|
|
MR MAHENDRA MAHTO
|
STATE BANK OF INDIA(508548)
|
|
3
|
HASANPURA
|
BH-18-019-017-02137272/3192
(SHASHAN)
|
0518019000NRG24020620230127105
|
05/06/2023
|
SARVARI KHATUN
|
0518019WL014583
|
SARVARI KHATUN
|
00415
|
SBIN0002944
|
2964
|
2964
|
Processed
|
10/06/2023
|
|
2394346242
|
|
MS SARVARI KHATUN
|
STATE BANK OF INDIA(508548)
|
|
4
|
HASANPURA
|
BH-18-019-017-02137272/3197
(SHASHAN)
|
0518019000NRG24020620230127109
|
05/06/2023
|
DINESH SHARMA
|
0518019WL014583
|
DINESH SHARMA
|
00415
|
SBIN0002944
|
2964
|
2964
|
Processed
|
10/06/2023
|
|
2394346199
|
|
MR DINESH SHARMA
|
STATE BANK OF INDIA(508548)
|
|
5
|
HASANPURA
|
BH-18-019-017-02137272/3226
(SHASHAN)
|
0518019000NRG24020620230127271
|
05/06/2023
|
ARYA KUMAR
|
0518019WL014589
|
ARYA KUMAR
|
00415
|
SBIN0002944
|
2964
|
2964
|
Processed
|
10/06/2023
|
|
2394346252
|
|
MR ARYA KUMAR
|
STATE BANK OF INDIA(508548)
|
|
6
|
HASANPURA
|
BH-18-019-017-02137272/3229
(SHASHAN)
|
0518019000NRG24020620230127274
|
05/06/2023
|
KAJAL DEVI
|
0518019WL014589
|
KAJAL DEVI
|
00415
|
SBIN0002944
|
2964
|
2964
|
Processed
|
10/06/2023
|
|
2394346259
|
|
MRS KAJAL DEVI
|
STATE BANK OF INDIA(508548)
|
|
7
|
HASANPURA
|
BH-18-019-017-02137272/67
(SHASHAN)
|
0518019000NRG24020620230127289
|
05/06/2023
|
Vimal Devi
|
0518019WL014589
|
Vimal Devi
|
00415
|
SBIN0002944
|
2736
|
2736
|
Processed
|
10/06/2023
|
|
2394346244
|
|
MRS VIMAL DEVI
|
STATE BANK OF INDIA(508548)
|
|
8
|
HASANPURA
|
BH-18-019-017-02137272/803
(SHASHAN)
|
0518019000NRG24020620230127117
|
05/06/2023
|
nurela
|
0518019WL014583
|
nurela
|
00415
|
SBIN0002944
|
2964
|
2964
|
Processed
|
10/06/2023
|
|
2394346203
|
|
MS NUREDA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23712
|
23712
|
|
|
|
|
|
|
|
|
9
|
HASANPURA
|
BH-18-019-017-02137272/1456
(SHASHAN)
|
0518019000NRG24020620230127061
|
05/06/2023
|
HASRUN KHATUN
|
0518019WL014583
|
HASRUN KHATUN
|
00415
|
SBIN0005912
|
3192
|
3192
|
Processed
|
10/06/2023
|
|
2394346247
|
|
HASRUN KHATUN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
HASANPURA
|
BH-18-019-017-02137272/1457
(SHASHAN)
|
0518019000NRG24020620230127062
|
05/06/2023
|
LUSIYA KHATUN
|
0518019WL014583
|
LUSIYA KHATUN
|
00415
|
SBIN0005912
|
3192
|
3192
|
Processed
|
10/06/2023
|
|
2394346218
|
|
MRS LUSIYA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
11
|
HASANPURA
|
BH-18-019-017-02137272/1460
(SHASHAN)
|
0518019000NRG24020620230127063
|
05/06/2023
|
RAHIMA KHATUN
|
0518019WL014583
|
RAHIMA KHATUN
|
00415
|
SBIN0005912
|
3192
|
3192
|
Processed
|
10/06/2023
|
|
2394346219
|
|
MRS RAHIMA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
12
|
HASANPURA
|
BH-18-019-017-02137272/1488
(SHASHAN)
|
0518019000NRG24020620230127256
|
05/06/2023
|
JARINA KHATUN
|
0518019WL014589
|
JARINA KHATUN
|
00415
|
SBIN0005912
|
2964
|
2964
|
Processed
|
10/06/2023
|
|
2394346213
|
|
MRS JARINA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
13
|
HASANPURA
|
BH-18-019-017-02137272/1490
(SHASHAN)
|
0518019000NRG24020620230127257
|
05/06/2023
|
GAMGAM KUMARI
|
0518019WL014589
|
GAMGAM KUMARI
|
00415
|
SBIN0005912
|
2964
|
2964
|
Processed
|
10/06/2023
|
|
2394346214
|
|
MRS GAMGAM KUMARI
|
STATE BANK OF INDIA(508548)
|
|
14
|
HASANPURA
|
BH-18-019-017-02137272/1494
(SHASHAN)
|
0518019000NRG24020620230127258
|
05/06/2023
|
SHANKAR SAH
|
0518019WL014589
|
SHANKAR SAH
|
00415
|
SBIN0005912
|
2964
|
2964
|
Processed
|
10/06/2023
|
|
2394346193
|
|
MR SHANKAR SAH
|
STATE BANK OF INDIA(508548)
|
|
15
|
HASANPURA
|
BH-18-019-017-02137272/1497
(SHASHAN)
|
0518019000NRG24020620230127259
|
05/06/2023
|
CHUNCHUN DEVI
|
0518019WL014589
|
CHUNCHUN DEVI
|
00415
|
SBIN0005912
|
2964
|
2964
|
Processed
|
10/06/2023
|
|
2394346216
|
|
MRS CHUCHUN DEVI
|
STATE BANK OF INDIA(508548)
|
|
16
|
HASANPURA
|
BH-18-019-017-02137272/1498
(SHASHAN)
|
0518019000NRG24020620230127260
|
05/06/2023
|
LALITA DEVI
|
0518019WL014589
|
LALITA DEVI
|
00415
|
SBIN0005912
|
2964
|
2964
|
Processed
|
10/06/2023
|
|
2394346215
|
|
MRS LALITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
17
|
HASANPURA
|
BH-18-019-017-02137272/1512
(SHASHAN)
|
0518019000NRG24020620230127064
|
05/06/2023
|
SHAHAJADI KHATUN
|
0518019WL014583
|
SHAHAJADI KHATUN
|
00415
|
SBIN0005912
|
3192
|
3192
|
Processed
|
10/06/2023
|
|
2394346217
|
|
MRS SHAHAJADI KHATUN
|
STATE BANK OF INDIA(508548)
|
|
18
|
HASANPURA
|
BH-18-019-017-02137272/1515
(SHASHAN)
|
0518019000NRG24020620230127065
|
05/06/2023
|
SAYERA KHATUN
|
0518019WL014583
|
SAYERA KHATUN
|
00415
|
SBIN0005912
|
3192
|
3192
|
Processed
|
10/06/2023
|
|
2394346230
|
|
MRS SAYERA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
19
|
HASANPURA
|
BH-18-019-017-02137272/1740
(SHASHAN)
|
0518019000NRG24020620230127068
|
05/06/2023
|
SHAMSHUL KHATUN
|
0518019WL014583
|
SHAMSHUL KHATUN
|
00415
|
SBIN0005912
|
3192
|
3192
|
Processed
|
10/06/2023
|
|
2394346221
|
|
MRS SAMASUL KHATUN
|
STATE BANK OF INDIA(508548)
|
|
20
|
HASANPURA
|
BH-18-019-017-02137272/1862
(SHASHAN)
|
0518019000NRG24020620230127072
|
05/06/2023
|
YASMIN KHATUN
|
0518019WL014583
|
YASMIN KHATUN
|
00415
|
SBIN0005912
|
3192
|
3192
|
Processed
|
10/06/2023
|
|
2394346224
|
|
MR YASMIN KHATUN
|
STATE BANK OF INDIA(508548)
|
|
21
|
HASANPURA
|
BH-18-019-017-02137272/1863
(SHASHAN)
|
0518019000NRG24020620230127073
|
05/06/2023
|
AJNAVI KHATUN
|
0518019WL014583
|
AJNAVI KHATUN
|
00415
|
SBIN0005912
|
3192
|
3192
|
Processed
|
10/06/2023
|
|
2394346243
|
|
MD ABED
|
UCO BANK(607066)
|
|
22
|
HASANPURA
|
BH-18-019-017-02137272/2023
(SHASHAN)
|
0518019000NRG24020620230127075
|
05/06/2023
|
SAHANA KHATUN
|
0518019WL014583
|
SAHANA KHATUN
|
00415
|
SBIN0005912
|
3192
|
3192
|
Processed
|
10/06/2023
|
|
2394346240
|
|
MRS SAHANA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
23
|
HASANPURA
|
BH-18-019-017-02137272/2050
(SHASHAN)
|
0518019000NRG24020620230127076
|
05/06/2023
|
AKBARI KHATUN
|
0518019WL014583
|
AKBARI KHATUN
|
00415
|
SBIN0005912
|
3192
|
3192
|
Processed
|
10/06/2023
|
|
2394346235
|
|
MRS AKBAR KHATOON
|
STATE BANK OF INDIA(508548)
|
|
24
|
HASANPURA
|
BH-18-019-017-02137272/2164
(SHASHAN)
|
0518019000NRG24020620230127077
|
05/06/2023
|
MD MAHFOOJ
|
0518019WL014583
|
MD MAHFOOJ
|
00415
|
SBIN0005912
|
3192
|
3192
|
Processed
|
10/06/2023
|
|
2394346258
|
|
MD MAHFOOJ
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
HASANPURA
|
BH-18-019-017-02137272/2167
(SHASHAN)
|
0518019000NRG24020620230127078
|
05/06/2023
|
ISRAT PRVEEN
|
0518019WL014583
|
ISRAT PRVEEN
|
00415
|
SBIN0005912
|
3192
|
3192
|
Processed
|
10/06/2023
|
|
2394346225
|
|
MRS ISRAT PRVEEN
|
STATE BANK OF INDIA(508548)
|
|
26
|
HASANPURA
|
BH-18-019-017-02137272/2598
(SHASHAN)
|
0518019000NRG24020620230127079
|
05/06/2023
|
HALIMA KHATUN
|
0518019WL014583
|
HALIMA KHATUN
|
00415
|
SBIN0005912
|
3192
|
3192
|
Processed
|
10/06/2023
|
|
2394346231
|
|
MRS HALIMA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
27
|
HASANPURA
|
BH-18-019-017-02137272/2663
(SHASHAN)
|
0518019000NRG24020620230127263
|
05/06/2023
|
ASHOK KUMAR ROY
|
0518019WL014589
|
ASHOK KUMAR ROY
|
00415
|
SBIN0005912
|
2964
|
2964
|
Processed
|
10/06/2023
|
|
2394346207
|
|
ASHOK KUMAR RAI
|
STATE BANK OF INDIA(508548)
|
|
28
|
HASANPURA
|
BH-18-019-017-02137272/2781
(SHASHAN)
|
0518019000NRG24020620230127080
|
05/06/2023
|
MAHFOOJ BEGAM
|
0518019WL014583
|
MAHFOOJ BEGAM
|
00415
|
SBIN0005912
|
3192
|
3192
|
Processed
|
10/06/2023
|
|
2394346253
|
|
MS MAHFOOJ BEGAM
|
STATE BANK OF INDIA(508548)
|
|
29
|
HASANPURA
|
BH-18-019-017-02137272/2791
(SHASHAN)
|
0518019000NRG24020620230127081
|
05/06/2023
|
RUBI KHATUN
|
0518019WL014583
|
RUBI KHATUN
|
00415
|
SBIN0005912
|
3192
|
3192
|
Processed
|
10/06/2023
|
|
2394346222
|
|
MRS RUBI KHATUN
|
STATE BANK OF INDIA(508548)
|
|
30
|
HASANPURA
|
BH-18-019-017-02137272/3164
(SHASHAN)
|
0518019000NRG24020620230127085
|
05/06/2023
|
SABANA KHATOON
|
0518019WL014583
|
SABANA KHATOON
|
00415
|
SBIN0005912
|
3192
|
3192
|
Processed
|
10/06/2023
|
|
2394346228
|
|
MS SABANA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
31
|
HASANPURA
|
BH-18-019-017-02137272/3165
(SHASHAN)
|
0518019000NRG24020620230127086
|
05/06/2023
|
GULISLA KHATUN
|
0518019WL014583
|
GULISLA KHATUN
|
00415
|
SBIN0005912
|
3192
|
3192
|
Processed
|
10/06/2023
|
|
2394346241
|
|
MRS GULISTA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
32
|
HASANPURA
|
BH-18-019-017-02137272/3171
(SHASHAN)
|
0518019000NRG24020620230127087
|
05/06/2023
|
RUKSANA KHATUN
|
0518019WL014583
|
RUKSANA KHATUN
|
00415
|
SBIN0005912
|
3192
|
3192
|
Processed
|
10/06/2023
|
|
2394346261
|
|
RUKSANA KHATUN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
HASANPURA
|
BH-18-019-017-02137272/3174
(SHASHAN)
|
0518019000NRG24020620230127090
|
05/06/2023
|
MD JUBER ALAM
|
0518019WL014583
|
MD JUBER ALAM
|
00415
|
SBIN0005912
|
3192
|
3192
|
Processed
|
10/06/2023
|
|
2394346238
|
|
MD JUBER ALAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
HASANPURA
|
BH-18-019-017-02137272/3175
(SHASHAN)
|
0518019000NRG24020620230127091
|
05/06/2023
|
RAVINA KHATUN
|
0518019WL014583
|
RAVINA KHATUN
|
00415
|
SBIN0005912
|
2964
|
2964
|
Processed
|
10/06/2023
|
|
2394346237
|
|
MD FIROJ ALAM
|
STATE BANK OF INDIA(508548)
|
|
35
|
HASANPURA
|
BH-18-019-017-02137272/3178
(SHASHAN)
|
0518019000NRG24020620230127093
|
05/06/2023
|
MD MAHATAB ALAM
|
0518019WL014583
|
MD MAHATAB ALAM
|
00415
|
SBIN0005912
|
2964
|
2964
|
Processed
|
10/06/2023
|
|
2394346229
|
|
MR MAHTAB ALAM
|
STATE BANK OF INDIA(508548)
|
|
36
|
HASANPURA
|
BH-18-019-017-02137272/3180
(SHASHAN)
|
0518019000NRG24020620230127094
|
05/06/2023
|
HIRA DEVI
|
0518019WL014583
|
HIRA DEVI
|
00415
|
SBIN0005912
|
2964
|
2964
|
Processed
|
10/06/2023
|
|
2394346232
|
|
MRS HIRA DEVI
|
STATE BANK OF INDIA(508548)
|
|
37
|
HASANPURA
|
BH-18-019-017-02137272/3181
(SHASHAN)
|
0518019000NRG24020620230127095
|
05/06/2023
|
JARINA KHATUN
|
0518019WL014583
|
JARINA KHATUN
|
00415
|
SBIN0005912
|
2964
|
2964
|
Processed
|
10/06/2023
|
|
2394346239
|
|
MRS JARINA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
38
|
HASANPURA
|
BH-18-019-017-02137272/3183
(SHASHAN)
|
0518019000NRG24020620230127097
|
05/06/2023
|
NAZRANA KHATUN
|
0518019WL014583
|
NAZRANA KHATUN
|
00415
|
SBIN0005912
|
2964
|
2964
|
Processed
|
10/06/2023
|
|
2394346234
|
|
MRS NAJRANA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
39
|
HASANPURA
|
BH-18-019-017-02137272/3184
(SHASHAN)
|
0518019000NRG24020620230127098
|
05/06/2023
|
SABRUN KHATUN
|
0518019WL014583
|
SABRUN KHATUN
|
00415
|
SBIN0005912
|
2964
|
2964
|
Processed
|
10/06/2023
|
|
2394346236
|
|
MS SABRUN KHATUN
|
STATE BANK OF INDIA(508548)
|
|
40
|
HASANPURA
|
BH-18-019-017-02137272/3188
(SHASHAN)
|
0518019000NRG24020620230127101
|
05/06/2023
|
MAJINA KHATUN
|
0518019WL014583
|
MAJINA KHATUN
|
00415
|
SBIN0005912
|
2964
|
2964
|
Processed
|
10/06/2023
|
|
2394346233
|
|
MRS MAJINA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
41
|
HASANPURA
|
BH-18-019-017-02137272/3198
(SHASHAN)
|
0518019000NRG24020620230127110
|
05/06/2023
|
SHANTI DEVI
|
0518019WL014583
|
SHANTI DEVI
|
00415
|
SBIN0005912
|
2964
|
2964
|
Processed
|
10/06/2023
|
|
2394346226
|
|
MRS SHANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
42
|
HASANPURA
|
BH-18-019-017-02137272/321
(SHASHAN)
|
0518019000NRG24020620230127266
|
05/06/2023
|
NIRJAL DEVI
|
0518019WL014589
|
NIRJAL DEVI
|
00415
|
SBIN0005912
|
2964
|
2964
|
Processed
|
10/06/2023
|
|
2394346208
|
|
MANOJ KUMAR THAKUR
|
STATE BANK OF INDIA(508548)
|
|
43
|
HASANPURA
|
BH-18-019-017-02137272/3227
(SHASHAN)
|
0518019000NRG24020620230127272
|
05/06/2023
|
GAUTAM KUMAR
|
0518019WL014589
|
GAUTAM KUMAR
|
00415
|
SBIN0005912
|
2964
|
2964
|
Processed
|
10/06/2023
|
|
2394346210
|
|
MR GAUTAM KUMAR
|
STATE BANK OF INDIA(508548)
|
|
44
|
HASANPURA
|
BH-18-019-017-02137272/3230
(SHASHAN)
|
0518019000NRG24020620230127275
|
05/06/2023
|
ARTI DEVI
|
0518019WL014589
|
ARTI DEVI
|
00415
|
SBIN0005912
|
2964
|
2964
|
Processed
|
10/06/2023
|
|
2394346248
|
|
MRS ARTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
45
|
HASANPURA
|
BH-18-019-017-02137272/3235
(SHASHAN)
|
0518019000NRG24020620230127280
|
05/06/2023
|
RAM VILAS MAHTO
|
0518019WL014589
|
RAM VILAS MAHTO
|
00415
|
SBIN0005912
|
2964
|
2964
|
Processed
|
10/06/2023
|
|
2394346246
|
|
MR RAMVILASH MAHTO
|
STATE BANK OF INDIA(508548)
|
|
46
|
HASANPURA
|
BH-18-019-017-02137272/3236
(SHASHAN)
|
0518019000NRG24020620230127281
|
05/06/2023
|
POONAM DEVI
|
0518019WL014589
|
POONAM DEVI
|
00415
|
SBIN0005912
|
2964
|
2964
|
Processed
|
10/06/2023
|
|
2394346251
|
|
MRS PUNAM DEVI
|
STATE BANK OF INDIA(508548)
|
|
47
|
HASANPURA
|
BH-18-019-017-02137272/3238
(SHASHAN)
|
0518019000NRG24020620230127283
|
05/06/2023
|
ANJU DEVI
|
0518019WL014589
|
ANJU DEVI
|
00415
|
SBIN0005912
|
2964
|
2964
|
Processed
|
10/06/2023
|
|
2394346249
|
|
MRS ANJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
48
|
HASANPURA
|
BH-18-019-017-02137272/3779
(SHASHAN)
|
0518019000NRG24020620230127112
|
05/06/2023
|
SOHDA KHATUN
|
0518019WL014583
|
SOHDA KHATUN
|
00415
|
SBIN0005912
|
2964
|
2964
|
Processed
|
10/06/2023
|
|
2394346254
|
|
MRS SOHDA KHATOON
|
STATE BANK OF INDIA(508548)
|
|
49
|
HASANPURA
|
BH-18-019-017-02137272/3852
(SHASHAN)
|
0518019000NRG24020620230127285
|
05/06/2023
|
HIRA DEVI
|
0518019WL014589
|
HIRA DEVI
|
00415
|
SBIN0005912
|
2736
|
2736
|
Processed
|
10/06/2023
|
|
2394346245
|
|
MRS HIRA DEVI
|
STATE BANK OF INDIA(508548)
|
|
50
|
HASANPURA
|
BH-18-019-017-02137272/3853
(SHASHAN)
|
0518019000NRG24020620230127286
|
05/06/2023
|
PARITOSH KUMAR
|
0518019WL014589
|
PARITOSH KUMAR
|
00415
|
SBIN0005912
|
2736
|
2736
|
Processed
|
10/06/2023
|
|
2394346260
|
|
MR PARITOSH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
51
|
HASANPURA
|
BH-18-019-017-02137272/653
(SHASHAN)
|
0518019000NRG24020620230127287
|
05/06/2023
|
Shyam Choudhary
|
0518019WL014589
|
Shyam Choudhary
|
00415
|
SBIN0005912
|
2736
|
2736
|
Processed
|
10/06/2023
|
|
2394346212
|
|
Shyam Chaudhary
|
FINO PAYMENTS BANK LTD(608001)
|
|
52
|
HASANPURA
|
BH-18-019-017-02137272/720
(SHASHAN)
|
0518019000NRG24020620230127114
|
05/06/2023
|
RAUSHAN ARA
|
0518019WL014583
|
RAUSHAN ARA
|
00415
|
SBIN0005912
|
2964
|
2964
|
Processed
|
10/06/2023
|
|
2394346223
|
|
MRS ROUSHAN ARA
|
STATE BANK OF INDIA(508548)
|
|
53
|
HASANPURA
|
BH-18-019-017-02137272/786
(SHASHAN)
|
0518019000NRG24020620230127116
|
05/06/2023
|
MD MUSTUFA
|
0518019WL014583
|
MD MUSTUFA
|
00415
|
SBIN0005912
|
2964
|
2964
|
Processed
|
10/06/2023
|
|
2394346202
|
|
MRS NASIMA KHATOON
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
137028
|
137028
|
|
|
|
|
|
|
|
|
54
|
HASANPURA
|
BH-18-019-017-02137272/3850
(SHASHAN)
|
0518019000NRG24020620230127284
|
05/06/2023
|
DROPATI DEVI
|
0518019WL014589
|
DROPATI DEVI
|
00415
|
SBIN0006369
|
2736
|
2736
|
Processed
|
10/06/2023
|
|
2394346250
|
|
DURO KUMARI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
55
|
HASANPURA
|
BH-18-019-017-02137272/1760
(SHASHAN)
|
0518019000NRG24020620230127069
|
05/06/2023
|
hasrun khatun
|
0518019WL014583
|
hasrun khatun
|
00462
|
UCBA0002469
|
3192
|
3192
|
Processed
|
10/06/2023
|
|
2394346194
|
|
MRS HASARUN KHATUN
|
STATE BANK OF INDIA(508548)
|
|
56
|
HASANPURA
|
BH-18-019-017-02137272/1863
(SHASHAN)
|
0518019000NRG24020620230127074
|
05/06/2023
|
MD ABED
|
0518019WL014583
|
MD ABED
|
00462
|
UCBA0002469
|
3192
|
3192
|
Processed
|
10/06/2023
|
|
2394346204
|
|
MD ABED
|
UCO BANK(607066)
|
|
57
|
HASANPURA
|
BH-18-019-017-02137272/3189
(SHASHAN)
|
0518019000NRG24020620230127102
|
05/06/2023
|
ASHMITA DEVI
|
0518019WL014583
|
ASHMITA DEVI
|
00462
|
UCBA0002469
|
2964
|
2964
|
Processed
|
10/06/2023
|
|
2394346200
|
|
MRS ASHMITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
58
|
HASANPURA
|
BH-18-019-017-02137272/3190
(SHASHAN)
|
0518019000NRG24020620230127103
|
05/06/2023
|
AMARIKA DEVI
|
0518019WL014583
|
AMARIKA DEVI
|
00462
|
UCBA0002469
|
2964
|
2964
|
Processed
|
10/06/2023
|
|
2394346201
|
|
MRS AMARIKA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12312
|
12312
|
|
|
|
|
|
|
|
|
59
|
HASANPURA
|
BH-18-019-017-02137272/169
(SHASHAN)
|
0518019000NRG24020620230127262
|
05/06/2023
|
BALJIT SAHNI
|
0518019WL014589
|
BALJIT SAHNI
|
00691
|
IPOS0000001
|
2964
|
2964
|
Processed
|
10/06/2023
|
|
2394346179
|
|
BALJEET SAHNI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
60
|
HASANPURA
|
BH-18-019-017-02137272/1852
(SHASHAN)
|
0518019000NRG24020620230127070
|
05/06/2023
|
ASGARI KHATUN
|
0518019WL014583
|
ASGARI KHATUN
|
00691
|
IPOS0000001
|
3192
|
3192
|
Processed
|
10/06/2023
|
|
2394346181
|
|
ASGARI KHATUN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
61
|
HASANPURA
|
BH-18-019-017-02137272/1861
(SHASHAN)
|
0518019000NRG24020620230127071
|
05/06/2023
|
MUSTARI KHATUN
|
0518019WL014583
|
MUSTARI KHATUN
|
00691
|
IPOS0000001
|
3192
|
3192
|
Processed
|
10/06/2023
|
|
2394346184
|
|
MUSTARI KHATUN
|
UCO BANK(607066)
|
|
62
|
HASANPURA
|
BH-18-019-017-02137272/2794
(SHASHAN)
|
0518019000NRG24020620230127082
|
05/06/2023
|
MD MAJEBUL
|
0518019WL014583
|
MD MAJEBUL
|
00691
|
IPOS0000001
|
3192
|
3192
|
Processed
|
10/06/2023
|
|
2394346178
|
|
MDMAJEBUL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
63
|
HASANPURA
|
BH-18-019-017-02137272/2795
(SHASHAN)
|
0518019000NRG24020620230127083
|
05/06/2023
|
MD TIJAMUL
|
0518019WL014583
|
MD TIJAMUL
|
00691
|
IPOS0000001
|
3192
|
3192
|
Processed
|
10/06/2023
|
|
2394346183
|
|
MDTIJAMUL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
64
|
HASANPURA
|
BH-18-019-017-02137272/3162
(SHASHAN)
|
0518019000NRG24020620230127084
|
05/06/2023
|
VANDANA DEVI
|
0518019WL014583
|
VANDANA DEVI
|
00691
|
IPOS0000001
|
3192
|
3192
|
Processed
|
10/06/2023
|
|
2394346180
|
|
VANDANA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
65
|
HASANPURA
|
BH-18-019-017-02137272/3172
(SHASHAN)
|
0518019000NRG24020620230127088
|
05/06/2023
|
SHABANA KHATUN
|
0518019WL014583
|
SHABANA KHATUN
|
00691
|
IPOS0000001
|
3192
|
3192
|
Processed
|
10/06/2023
|
|
2394346196
|
|
SHABANA KHATUN
|
BANK OF INDIA(508505)
|
|
66
|
HASANPURA
|
BH-18-019-017-02137272/3173
(SHASHAN)
|
0518019000NRG24020620230127089
|
05/06/2023
|
MD MANJUR ALAM
|
0518019WL014583
|
MD MANJUR ALAM
|
00691
|
IPOS0000001
|
3192
|
3192
|
Processed
|
10/06/2023
|
|
2394346185
|
|
MDMANJUR ALAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
67
|
HASANPURA
|
BH-18-019-017-02137272/3177
(SHASHAN)
|
0518019000NRG24020620230127092
|
05/06/2023
|
MOHAMMAD HASIM
|
0518019WL014583
|
MOHAMMAD HASIM
|
00691
|
IPOS0000001
|
2964
|
2964
|
Processed
|
10/06/2023
|
|
2394346186
|
|
MOHAMMAD HASIM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
68
|
HASANPURA
|
BH-18-019-017-02137272/3185
(SHASHAN)
|
0518019000NRG24020620230127099
|
05/06/2023
|
MOHAMMAD SADIK
|
0518019WL014583
|
MOHAMMAD SADIK
|
00691
|
IPOS0000001
|
2964
|
2964
|
Processed
|
10/06/2023
|
|
2394346182
|
|
MOHAMMAD SADIK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
69
|
HASANPURA
|
BH-18-019-017-02137272/3191
(SHASHAN)
|
0518019000NRG24020620230127104
|
05/06/2023
|
MANIJ KUMAR SAHU
|
0518019WL014583
|
MANIJ KUMAR SAHU
|
00691
|
IPOS0000001
|
2964
|
2964
|
Processed
|
10/06/2023
|
|
2394346197
|
|
Manoj Kumar Sahu
|
FINO PAYMENTS BANK LTD(608001)
|
|
70
|
HASANPURA
|
BH-18-019-017-02137272/3199
(SHASHAN)
|
0518019000NRG24020620230127111
|
05/06/2023
|
MD IRSAD
|
0518019WL014583
|
MD IRSAD
|
00691
|
IPOS0000001
|
2964
|
2964
|
Processed
|
10/06/2023
|
|
2394346198
|
|
MD IRSAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
71
|
HASANPURA
|
BH-18-019-017-02137272/3222
(SHASHAN)
|
0518019000NRG24020620230127267
|
05/06/2023
|
RUBI DEVI
|
0518019WL014589
|
RUBI DEVI
|
00691
|
IPOS0000001
|
2964
|
2964
|
Processed
|
10/06/2023
|
|
2394346188
|
|
RUBI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
72
|
HASANPURA
|
BH-18-019-017-02137272/3225
(SHASHAN)
|
0518019000NRG24020620230127270
|
05/06/2023
|
RAHUL KUMAR
|
0518019WL014589
|
RAHUL KUMAR
|
00691
|
IPOS0000001
|
2964
|
2964
|
Processed
|
10/06/2023
|
|
2394346191
|
|
RAHUL KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
73
|
HASANPURA
|
BH-18-019-017-02137272/3231
(SHASHAN)
|
0518019000NRG24020620230127276
|
05/06/2023
|
RITA DEVI
|
0518019WL014589
|
RITA DEVI
|
00691
|
IPOS0000001
|
2964
|
2964
|
Processed
|
10/06/2023
|
|
2394346189
|
|
RITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
74
|
HASANPURA
|
BH-18-019-017-02137272/3232
(SHASHAN)
|
0518019000NRG24020620230127277
|
05/06/2023
|
LALITA DEVI
|
0518019WL014589
|
LALITA DEVI
|
00691
|
IPOS0000001
|
2964
|
2964
|
Processed
|
10/06/2023
|
|
2394346206
|
|
KUMMAN SAHU & LALITA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
75
|
HASANPURA
|
BH-18-019-017-02137272/3233
(SHASHAN)
|
0518019000NRG24020620230127278
|
05/06/2023
|
DEEPAK KUMAR
|
0518019WL014589
|
DEEPAK KUMAR
|
00691
|
IPOS0000001
|
2964
|
2964
|
Processed
|
10/06/2023
|
|
2394346192
|
|
DEEPAK KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
76
|
HASANPURA
|
BH-18-019-017-02137272/3234
(SHASHAN)
|
0518019000NRG24020620230127279
|
05/06/2023
|
KIRAN DEVI
|
0518019WL014589
|
KIRAN DEVI
|
00691
|
IPOS0000001
|
2964
|
2964
|
Processed
|
10/06/2023
|
|
2394346205
|
|
KIRAN DEVI
|
INDUSIND BANK(607189)
|
|
77
|
HASANPURA
|
BH-18-019-017-02137272/3237
(SHASHAN)
|
0518019000NRG24020620230127282
|
05/06/2023
|
RAM BHAROSH MAHTO
|
0518019WL014589
|
RAM BHAROSH MAHTO
|
00691
|
IPOS0000001
|
2964
|
2964
|
Processed
|
10/06/2023
|
|
2394346190
|
|
RAM BHAROSH MAHTO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
78
|
HASANPURA
|
BH-18-019-017-02137272/3781
(SHASHAN)
|
0518019000NRG24020620230127113
|
05/06/2023
|
ISHRAT KHATUN
|
0518019WL014583
|
ISHRAT KHATUN
|
00691
|
IPOS0000001
|
2964
|
2964
|
Processed
|
10/06/2023
|
|
2394346187
|
|
ISHRAT KHATUN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
79
|
HASANPURA
|
BH-18-019-017-02137272/67
(SHASHAN)
|
0518019000NRG24020620230127288
|
05/06/2023
|
RANJIT MAHTO
|
0518019WL014589
|
RANJIT MAHTO
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
10/06/2023
|
|
2394346211
|
|
RANJIT MAHTO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
80
|
HASANPURA
|
BH-18-019-017-02137272/828
(SHASHAN)
|
0518019000NRG24020620230127118
|
05/06/2023
|
HASMATUN KHATUN
|
0518019WL014583
|
HASMATUN KHATUN
|
00691
|
IPOS0000001
|
2964
|
2964
|
Processed
|
10/06/2023
|
|
2394346195
|
|
HASMATUN KHATUN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
66576
|
66576
|
|
|
|
|
|
|
|
|
81
|
HASANPURA
|
BH-18-019-017-02137272/1587
(SHASHAN)
|
0518019000NRG24020620230127261
|
05/06/2023
|
RAJ KUMAR
|
0518019WL014589
|
RAJ KUMAR
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
10/06/2023
|
|
2394346220
|
|
RAJ KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
82
|
HASANPURA
|
BH-18-019-017-02137272/1715
(SHASHAN)
|
0518019000NRG24020620230127067
|
05/06/2023
|
ROSHAN KHATUN
|
0518019WL014583
|
ROSHAN KHATUN
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
10/06/2023
|
|
2394346255
|
|
MRS ROSHAN KHATUN
|
STATE BANK OF INDIA(508548)
|
|
83
|
HASANPURA
|
BH-18-019-017-02137272/3187
(SHASHAN)
|
0518019000NRG24020620230127100
|
05/06/2023
|
AFSANA KHATUN
|
0518019WL014583
|
AFSANA KHATUN
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
10/06/2023
|
|
2394346256
|
|
AFSANA KHATUN
|
INDUSIND BANK(607189)
|
|
84
|
HASANPURA
|
BH-18-019-017-02137272/3223
(SHASHAN)
|
0518019000NRG24020620230127268
|
05/06/2023
|
RAM PRAKASH SAH
|
0518019WL014589
|
RAM PRAKASH SAH
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
10/06/2023
|
|
2394346262
|
|
RAM PRAKASH SAHU
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
85
|
HASANPURA
|
BH-18-019-017-02137272/3224
(SHASHAN)
|
0518019000NRG24020620230127269
|
05/06/2023
|
RAJKUMAR SAH
|
0518019WL014589
|
RAJKUMAR SAH
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
10/06/2023
|
|
2394346263
|
|
RAJ KUMAR SAH RITA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
86
|
HASANPURA
|
BH-18-019-017-02137272/780
(SHASHAN)
|
0518019000NRG24020620230127115
|
05/06/2023
|
SARA KHATOON
|
0518019WL014583
|
SARA KHATOON
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
10/06/2023
|
|
2394346257
|
|
MRS SIRA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18012
|
18012
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
260376
|
260376
|
|
|
|
|
|
|
|