|
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)
|
0518019000NRG24110520230057282
|
11/05/2023
|
SHNAJ BEGAM
|
0518019WL007426
|
SHNAJ BEGAM
|
00089
|
CBIN0280054
|
3192
|
3192
|
Processed
|
17/05/2023
|
|
1637539205
|
|
MRS SAHANAJ BEGAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3192
|
3192
|
|
|
|
|
|
|
|
|
2
|
HASANPURA
|
BH-18-019-017-02137272/1125
(SHASHAN)
|
0518019000NRG24110520230057259
|
11/05/2023
|
Md Musuf
|
0518019WL007426
|
Md Musuf
|
00354
|
PUNB0640600
|
3192
|
3192
|
Processed
|
17/05/2023
|
|
1637539208
|
|
USUF
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3192
|
3192
|
|
|
|
|
|
|
|
|
3
|
HASANPURA
|
BH-18-019-017-02137272/1865
(SHASHAN)
|
0518019000NRG24110520230057292
|
11/05/2023
|
MD JAVED
|
0518019WL007426
|
MD JAVED
|
00415
|
SBIN0002944
|
3192
|
3192
|
Processed
|
17/05/2023
|
|
1637539198
|
|
MR MD JAVED
|
STATE BANK OF INDIA(508548)
|
|
4
|
HASANPURA
|
BH-18-019-017-02137272/2025
(SHASHAN)
|
0518019000NRG24110520230057294
|
11/05/2023
|
KOSHAR KHATUN
|
0518019WL007426
|
KOSHAR KHATUN
|
00415
|
SBIN0002944
|
3192
|
3192
|
Processed
|
17/05/2023
|
|
1637539260
|
|
MISS KOSHAR KHATUN
|
STATE BANK OF INDIA(508548)
|
|
5
|
HASANPURA
|
BH-18-019-017-02137272/2179
(SHASHAN)
|
0518019000NRG24110520230057308
|
11/05/2023
|
PARWEEN KHATUN
|
0518019WL007426
|
PARWEEN KHATUN
|
00415
|
SBIN0002944
|
3192
|
3192
|
Processed
|
17/05/2023
|
|
1637539258
|
|
MRS PRWEEN KHATUN
|
STATE BANK OF INDIA(508548)
|
|
6
|
HASANPURA
|
BH-18-019-017-02137272/2793
(SHASHAN)
|
0518019000NRG24110520230057319
|
11/05/2023
|
ROBEYSANA KHATUN
|
0518019WL007426
|
ROBEYSANA KHATUN
|
00415
|
SBIN0002944
|
3192
|
3192
|
Processed
|
17/05/2023
|
|
1637539199
|
|
MR ROBEYSANA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
7
|
HASANPURA
|
BH-18-019-017-02137272/3836
(SHASHAN)
|
0518019000NRG24110520230057328
|
11/05/2023
|
GULSHAN KHATUN
|
0518019WL007426
|
GULSHAN KHATUN
|
00415
|
SBIN0002944
|
3192
|
3192
|
Processed
|
17/05/2023
|
|
1637539197
|
|
MISS GULSHAN KHATUN
|
STATE BANK OF INDIA(508548)
|
|
8
|
HASANPURA
|
BH-18-019-017-02137400/943
(SHASHAN)
|
0518019000NRG24110520230057336
|
11/05/2023
|
AJIJA KHATUN
|
0518019WL007426
|
AJIJA KHATUN
|
00415
|
SBIN0002944
|
3192
|
3192
|
Processed
|
17/05/2023
|
|
1637539219
|
|
AZIZA KHATUN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
HASANPURA
|
BH-18-019-017-02137400/943
(SHASHAN)
|
0518019000NRG24110520230057335
|
11/05/2023
|
MD BASIR
|
0518019WL007426
|
MD BASIR
|
00415
|
SBIN0002944
|
3192
|
3192
|
Processed
|
17/05/2023
|
|
1637539220
|
|
MRS AJIJA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22344
|
22344
|
|
|
|
|
|
|
|
|
10
|
HASANPURA
|
BH-18-019-017-02137272/1020
(SHASHAN)
|
0518019000NRG24110520230057258
|
11/05/2023
|
rojina khatn
|
0518019WL007426
|
rojina khatn
|
00415
|
SBIN0005912
|
3192
|
3192
|
Processed
|
17/05/2023
|
|
1637539221
|
|
MRS ROJINA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
11
|
HASANPURA
|
BH-18-019-017-02137272/1125
(SHASHAN)
|
0518019000NRG24110520230057260
|
11/05/2023
|
SABANA KHATUN
|
0518019WL007426
|
SABANA KHATUN
|
00415
|
SBIN0005912
|
3192
|
3192
|
Processed
|
17/05/2023
|
|
1637539222
|
|
MRS SABANA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
12
|
HASANPURA
|
BH-18-019-017-02137272/1454
(SHASHAN)
|
0518019000NRG24110520230057261
|
11/05/2023
|
ALMIRA KHATUN
|
0518019WL007426
|
ALMIRA KHATUN
|
00415
|
SBIN0005912
|
3192
|
3192
|
Processed
|
17/05/2023
|
|
1637539247
|
|
MRS ALMIRA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
13
|
HASANPURA
|
BH-18-019-017-02137272/1457
(SHASHAN)
|
0518019000NRG24110520230057262
|
11/05/2023
|
LUSIYA KHATUN
|
0518019WL007426
|
LUSIYA KHATUN
|
00415
|
SBIN0005912
|
3192
|
3192
|
Processed
|
17/05/2023
|
|
1637539228
|
|
MRS LUSIYA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
14
|
HASANPURA
|
BH-18-019-017-02137272/1460
(SHASHAN)
|
0518019000NRG24110520230057263
|
11/05/2023
|
RAHIMA KHATUN
|
0518019WL007426
|
RAHIMA KHATUN
|
00415
|
SBIN0005912
|
3192
|
3192
|
Processed
|
17/05/2023
|
|
1637539230
|
|
MRS RAHIMA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
15
|
HASANPURA
|
BH-18-019-017-02137272/1511
(SHASHAN)
|
0518019000NRG24110520230057265
|
11/05/2023
|
ROKASANA KHATUN
|
0518019WL007426
|
ROKASANA KHATUN
|
00415
|
SBIN0005912
|
3192
|
3192
|
Processed
|
17/05/2023
|
|
1637539257
|
|
MRS ROKASANA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
16
|
HASANPURA
|
BH-18-019-017-02137272/1515
(SHASHAN)
|
0518019000NRG24110520230057266
|
11/05/2023
|
SAYERA KHATUN
|
0518019WL007426
|
SAYERA KHATUN
|
00415
|
SBIN0005912
|
3192
|
3192
|
Processed
|
17/05/2023
|
|
1637539225
|
|
MRS SAYERA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
17
|
HASANPURA
|
BH-18-019-017-02137272/1701
(SHASHAN)
|
0518019000NRG24110520230057268
|
11/05/2023
|
SABANA KHATUN
|
0518019WL007426
|
SABANA KHATUN
|
00415
|
SBIN0005912
|
3192
|
3192
|
Processed
|
17/05/2023
|
|
1637539241
|
|
MRS SABANA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
18
|
HASANPURA
|
BH-18-019-017-02137272/1716
(SHASHAN)
|
0518019000NRG24110520230057270
|
11/05/2023
|
TABSUM KHATUN
|
0518019WL007426
|
TABSUM KHATUN
|
00415
|
SBIN0005912
|
3192
|
3192
|
Processed
|
17/05/2023
|
|
1637539251
|
|
MRS TABASUN KHATUN
|
STATE BANK OF INDIA(508548)
|
|
19
|
HASANPURA
|
BH-18-019-017-02137272/1723
(SHASHAN)
|
0518019000NRG24110520230057271
|
11/05/2023
|
HADISHA KHATUN
|
0518019WL007426
|
HADISHA KHATUN
|
00415
|
SBIN0005912
|
3192
|
3192
|
Processed
|
17/05/2023
|
|
1637539231
|
|
MISS HADISA KHATOON
|
STATE BANK OF INDIA(508548)
|
|
20
|
HASANPURA
|
BH-18-019-017-02137272/1739
(SHASHAN)
|
0518019000NRG24110520230057272
|
11/05/2023
|
KHUSHBU KHATUN
|
0518019WL007426
|
KHUSHBU KHATUN
|
00415
|
SBIN0005912
|
3192
|
3192
|
Processed
|
17/05/2023
|
|
1637539255
|
|
MRS KHUSHBOO KHATUN
|
STATE BANK OF INDIA(508548)
|
|
21
|
HASANPURA
|
BH-18-019-017-02137272/1740
(SHASHAN)
|
0518019000NRG24110520230057273
|
11/05/2023
|
SHAMSHUL KHATUN
|
0518019WL007426
|
SHAMSHUL KHATUN
|
00415
|
SBIN0005912
|
3192
|
3192
|
Processed
|
17/05/2023
|
|
1637539227
|
|
MRS SAMASUL KHATUN
|
STATE BANK OF INDIA(508548)
|
|
22
|
HASANPURA
|
BH-18-019-017-02137272/1741
(SHASHAN)
|
0518019000NRG24110520230057274
|
11/05/2023
|
SAMINA KHATUN
|
0518019WL007426
|
SAMINA KHATUN
|
00415
|
SBIN0005912
|
3192
|
3192
|
Processed
|
17/05/2023
|
|
1637539223
|
|
MS SAMINA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
23
|
HASANPURA
|
BH-18-019-017-02137272/1777
(SHASHAN)
|
0518019000NRG24110520230057277
|
11/05/2023
|
RABINA KHATUN
|
0518019WL007426
|
RABINA KHATUN
|
00415
|
SBIN0005912
|
3192
|
3192
|
Processed
|
17/05/2023
|
|
1637539248
|
|
MR RABINA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
24
|
HASANPURA
|
BH-18-019-017-02137272/1840
(SHASHAN)
|
0518019000NRG24110520230057281
|
11/05/2023
|
ANISHA KHATUN
|
0518019WL007426
|
ANISHA KHATUN
|
00415
|
SBIN0005912
|
3192
|
3192
|
Processed
|
17/05/2023
|
|
1637539254
|
|
MRS ANISHA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
25
|
HASANPURA
|
BH-18-019-017-02137272/1844
(SHASHAN)
|
0518019000NRG24110520230057283
|
11/05/2023
|
MD FULSHAN
|
0518019WL007426
|
MD FULSHAN
|
00415
|
SBIN0005912
|
3192
|
3192
|
Processed
|
17/05/2023
|
|
1637539224
|
|
MR MD FULHUSAIN
|
STATE BANK OF INDIA(508548)
|
|
26
|
HASANPURA
|
BH-18-019-017-02137272/1849
(SHASHAN)
|
0518019000NRG24110520230057285
|
11/05/2023
|
MD ARMAN
|
0518019WL007426
|
MD ARMAN
|
00415
|
SBIN0005912
|
3192
|
3192
|
Processed
|
17/05/2023
|
|
1637539207
|
|
MR MD ARMAN
|
STATE BANK OF INDIA(508548)
|
|
27
|
HASANPURA
|
BH-18-019-017-02137272/1862
(SHASHAN)
|
0518019000NRG24110520230057289
|
11/05/2023
|
YASMIN KHATUN
|
0518019WL007426
|
YASMIN KHATUN
|
00415
|
SBIN0005912
|
3192
|
3192
|
Processed
|
17/05/2023
|
|
1637539249
|
|
MR YASMIN KHATUN
|
STATE BANK OF INDIA(508548)
|
|
28
|
HASANPURA
|
BH-18-019-017-02137272/1863
(SHASHAN)
|
0518019000NRG24110520230057290
|
11/05/2023
|
AJNAVI KHATUN
|
0518019WL007426
|
AJNAVI KHATUN
|
00415
|
SBIN0005912
|
3192
|
3192
|
Processed
|
17/05/2023
|
|
1637539250
|
|
MD ABED
|
UCO BANK(607066)
|
|
29
|
HASANPURA
|
BH-18-019-017-02137272/1866
(SHASHAN)
|
0518019000NRG24110520230057293
|
11/05/2023
|
JANNATI KHATUN
|
0518019WL007426
|
JANNATI KHATUN
|
00415
|
SBIN0005912
|
3192
|
3192
|
Processed
|
17/05/2023
|
|
1637539240
|
|
MRS JANNTI KHATUN
|
STATE BANK OF INDIA(508548)
|
|
30
|
HASANPURA
|
BH-18-019-017-02137272/2049
(SHASHAN)
|
0518019000NRG24110520230057297
|
11/05/2023
|
PRAVEENA KHATUN
|
0518019WL007426
|
PRAVEENA KHATUN
|
00415
|
SBIN0005912
|
3192
|
3192
|
Processed
|
17/05/2023
|
|
1637539259
|
|
MRS PRAVEENA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
31
|
HASANPURA
|
BH-18-019-017-02137272/2051
(SHASHAN)
|
0518019000NRG24110520230057298
|
11/05/2023
|
HANIJA KHATUN
|
0518019WL007426
|
HANIJA KHATUN
|
00415
|
SBIN0005912
|
3192
|
3192
|
Processed
|
17/05/2023
|
|
1637539226
|
|
HANIJA KHATUN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
HASANPURA
|
BH-18-019-017-02137272/2098
(SHASHAN)
|
0518019000NRG24110520230057299
|
11/05/2023
|
SHRAVAN KUMAR THAKUR
|
0518019WL007426
|
SHRAVAN KUMAR THAKUR
|
00415
|
SBIN0005912
|
3192
|
3192
|
Processed
|
17/05/2023
|
|
1637539238
|
|
MR SHARWAN KUMAR THAKUR
|
STATE BANK OF INDIA(508548)
|
|
33
|
HASANPURA
|
BH-18-019-017-02137272/2164
(SHASHAN)
|
0518019000NRG24110520230057300
|
11/05/2023
|
MD MAHFOOJ
|
0518019WL007426
|
MD MAHFOOJ
|
00415
|
SBIN0005912
|
3192
|
3192
|
Processed
|
17/05/2023
|
|
1637539201
|
|
MD MAHFOOJ
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
HASANPURA
|
BH-18-019-017-02137272/2167
(SHASHAN)
|
0518019000NRG24110520230057301
|
11/05/2023
|
ISRAT PRVEEN
|
0518019WL007426
|
ISRAT PRVEEN
|
00415
|
SBIN0005912
|
3192
|
3192
|
Processed
|
17/05/2023
|
|
1637539253
|
|
MRS ISRAT PRVEEN
|
STATE BANK OF INDIA(508548)
|
|
35
|
HASANPURA
|
BH-18-019-017-02137272/2173
(SHASHAN)
|
0518019000NRG24110520230057302
|
11/05/2023
|
TARANNUM KHATOON
|
0518019WL007426
|
TARANNUM KHATOON
|
00415
|
SBIN0005912
|
3192
|
3192
|
Processed
|
17/05/2023
|
|
1637539252
|
|
MRS TARANNUM KHATOON
|
STATE BANK OF INDIA(508548)
|
|
36
|
HASANPURA
|
BH-18-019-017-02137272/2174
(SHASHAN)
|
0518019000NRG24110520230057303
|
11/05/2023
|
AJMERI KHATUN
|
0518019WL007426
|
AJMERI KHATUN
|
00415
|
SBIN0005912
|
3192
|
3192
|
Processed
|
17/05/2023
|
|
1637539244
|
|
MRS AJMERI KHATUN
|
STATE BANK OF INDIA(508548)
|
|
37
|
HASANPURA
|
BH-18-019-017-02137272/2176
(SHASHAN)
|
0518019000NRG24110520230057305
|
11/05/2023
|
NIRSI KHATUN
|
0518019WL007426
|
NIRSI KHATUN
|
00415
|
SBIN0005912
|
3192
|
3192
|
Processed
|
17/05/2023
|
|
1637539218
|
|
MRS NIRSI KHATUN
|
STATE BANK OF INDIA(508548)
|
|
38
|
HASANPURA
|
BH-18-019-017-02137272/2177
(SHASHAN)
|
0518019000NRG24110520230057306
|
11/05/2023
|
KHURSHIDA KHATUN
|
0518019WL007426
|
KHURSHIDA KHATUN
|
00415
|
SBIN0005912
|
3192
|
3192
|
Processed
|
17/05/2023
|
|
1637539206
|
|
MRS KHURSHIDA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
39
|
HASANPURA
|
BH-18-019-017-02137272/2184
(SHASHAN)
|
0518019000NRG24110520230057309
|
11/05/2023
|
SOFINA KHATUN
|
0518019WL007426
|
SOFINA KHATUN
|
00415
|
SBIN0005912
|
3192
|
3192
|
Processed
|
17/05/2023
|
|
1637539245
|
|
MRS SOFINA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
40
|
HASANPURA
|
BH-18-019-017-02137272/2187
(SHASHAN)
|
0518019000NRG24110520230057310
|
11/05/2023
|
TABSHUN KHATOON
|
0518019WL007426
|
TABSHUN KHATOON
|
00415
|
SBIN0005912
|
3192
|
3192
|
Processed
|
17/05/2023
|
|
1637539236
|
|
MRS TABSHUN KHATOON
|
STATE BANK OF INDIA(508548)
|
|
41
|
HASANPURA
|
BH-18-019-017-02137272/2189
(SHASHAN)
|
0518019000NRG24110520230057311
|
11/05/2023
|
JAINUL KHATUN
|
0518019WL007426
|
JAINUL KHATUN
|
00415
|
SBIN0005912
|
3192
|
3192
|
Processed
|
17/05/2023
|
|
1637539234
|
|
MRS JAINUL KHATUN
|
STATE BANK OF INDIA(508548)
|
|
42
|
HASANPURA
|
BH-18-019-017-02137272/257
(SHASHAN)
|
0518019000NRG24110520230057312
|
11/05/2023
|
GULSHAN KHATUN
|
0518019WL007426
|
GULSHAN KHATUN
|
00415
|
SBIN0005912
|
3192
|
3192
|
Processed
|
17/05/2023
|
|
1637539242
|
|
MRS GULSHAN KHATUN
|
STATE BANK OF INDIA(508548)
|
|
43
|
HASANPURA
|
BH-18-019-017-02137272/267
(SHASHAN)
|
0518019000NRG24110520230057314
|
11/05/2023
|
SAMINA KHATUN
|
0518019WL007426
|
SAMINA KHATUN
|
00415
|
SBIN0005912
|
3192
|
3192
|
Processed
|
17/05/2023
|
|
1637539232
|
|
MRS SAMINA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
44
|
HASANPURA
|
BH-18-019-017-02137272/269
(SHASHAN)
|
0518019000NRG24110520230057315
|
11/05/2023
|
SAHANA KHATUN
|
0518019WL007426
|
SAHANA KHATUN
|
00415
|
SBIN0005912
|
3192
|
3192
|
Processed
|
17/05/2023
|
|
1637539239
|
|
MRS SADANA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
45
|
HASANPURA
|
BH-18-019-017-02137272/2781
(SHASHAN)
|
0518019000NRG24110520230057317
|
11/05/2023
|
MAHFOOJ BEGAM
|
0518019WL007426
|
MAHFOOJ BEGAM
|
00415
|
SBIN0005912
|
3192
|
3192
|
Processed
|
17/05/2023
|
|
1637539256
|
|
MS MAHFOOJ BEGAM
|
STATE BANK OF INDIA(508548)
|
|
46
|
HASANPURA
|
BH-18-019-017-02137272/2791
(SHASHAN)
|
0518019000NRG24110520230057318
|
11/05/2023
|
RUBI KHATUN
|
0518019WL007426
|
RUBI KHATUN
|
00415
|
SBIN0005912
|
3192
|
3192
|
Processed
|
17/05/2023
|
|
1637539229
|
|
MRS RUBI KHATUN
|
STATE BANK OF INDIA(508548)
|
|
47
|
HASANPURA
|
BH-18-019-017-02137272/3770
(SHASHAN)
|
0518019000NRG24110520230057322
|
11/05/2023
|
TABASSUM KHATUN
|
0518019WL007426
|
TABASSUM KHATUN
|
00415
|
SBIN0005912
|
3192
|
3192
|
Processed
|
17/05/2023
|
|
1637539195
|
|
MRS TABASSUM KHATUN
|
STATE BANK OF INDIA(508548)
|
|
48
|
HASANPURA
|
BH-18-019-017-02137272/3772
(SHASHAN)
|
0518019000NRG24110520230057323
|
11/05/2023
|
MD SABIR
|
0518019WL007426
|
MD SABIR
|
00415
|
SBIN0005912
|
3192
|
3192
|
Processed
|
17/05/2023
|
|
1637539235
|
|
MR MOHD SAVIR
|
STATE BANK OF INDIA(508548)
|
|
49
|
HASANPURA
|
BH-18-019-017-02137272/3779
(SHASHAN)
|
0518019000NRG24110520230057324
|
11/05/2023
|
SOHDA KHATUN
|
0518019WL007426
|
SOHDA KHATUN
|
00415
|
SBIN0005912
|
3192
|
3192
|
Processed
|
17/05/2023
|
|
1637539200
|
|
MRS SOHDA KHATOON
|
STATE BANK OF INDIA(508548)
|
|
50
|
HASANPURA
|
BH-18-019-017-02137272/3830
(SHASHAN)
|
0518019000NRG24110520230057326
|
11/05/2023
|
ASAMA KHATUN
|
0518019WL007426
|
ASAMA KHATUN
|
00415
|
SBIN0005912
|
3192
|
3192
|
Processed
|
17/05/2023
|
|
1637539233
|
|
MS ASAMA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
51
|
HASANPURA
|
BH-18-019-017-02137272/3845
(SHASHAN)
|
0518019000NRG24110520230057331
|
11/05/2023
|
ROJDA KHATUN
|
0518019WL007426
|
ROJDA KHATUN
|
00415
|
SBIN0005912
|
3192
|
3192
|
Processed
|
17/05/2023
|
|
1637539203
|
|
ROJIDA KHATUN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
52
|
HASANPURA
|
BH-18-019-017-02137272/3846
(SHASHAN)
|
0518019000NRG24110520230057332
|
11/05/2023
|
ANGURI KHATUN
|
0518019WL007426
|
ANGURI KHATUN
|
00415
|
SBIN0005912
|
3192
|
3192
|
Processed
|
17/05/2023
|
|
1637539237
|
|
MRS ANGURI KHATUN
|
STATE BANK OF INDIA(508548)
|
|
53
|
HASANPURA
|
BH-18-019-017-02137272/720
(SHASHAN)
|
0518019000NRG24110520230057333
|
11/05/2023
|
RAUSHAN ARA
|
0518019WL007426
|
RAUSHAN ARA
|
00415
|
SBIN0005912
|
3192
|
3192
|
Processed
|
17/05/2023
|
|
1637539243
|
|
MRS ROUSHAN ARA
|
STATE BANK OF INDIA(508548)
|
|
54
|
HASANPURA
|
BH-18-019-017-02137272/824
(SHASHAN)
|
0518019000NRG24110520230057334
|
11/05/2023
|
KHAJO KHATUN
|
0518019WL007426
|
KHAJO KHATUN
|
00415
|
SBIN0005912
|
3192
|
3192
|
Processed
|
17/05/2023
|
|
1637539246
|
|
MRS SAJO KHATUN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
143640
|
143640
|
|
|
|
|
|
|
|
|
55
|
HASANPURA
|
BH-18-019-017-02137272/1760
(SHASHAN)
|
0518019000NRG24110520230057275
|
11/05/2023
|
hasrun khatun
|
0518019WL007426
|
hasrun khatun
|
00462
|
UCBA0002469
|
3192
|
3192
|
Processed
|
17/05/2023
|
|
1637539216
|
|
MRS HASARUN KHATUN
|
STATE BANK OF INDIA(508548)
|
|
56
|
HASANPURA
|
BH-18-019-017-02137272/1863
(SHASHAN)
|
0518019000NRG24110520230057291
|
11/05/2023
|
MD ABED
|
0518019WL007426
|
MD ABED
|
00462
|
UCBA0002469
|
3192
|
3192
|
Processed
|
17/05/2023
|
|
1637539217
|
|
MD ABED
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6384
|
6384
|
|
|
|
|
|
|
|
|
57
|
HASANPURA
|
BH-18-019-017-02137272/1488
(SHASHAN)
|
0518019000NRG24110520230057264
|
11/05/2023
|
MOD LALO ANSARI
|
0518019WL007426
|
MOD LALO ANSARI
|
00691
|
IPOS0000001
|
3192
|
3192
|
Processed
|
17/05/2023
|
|
1637539215
|
|
LALO ANSARI
|
UCO BANK(607066)
|
|
58
|
HASANPURA
|
BH-18-019-017-02137272/1810
(SHASHAN)
|
0518019000NRG24110520230057278
|
11/05/2023
|
md bahid
|
0518019WL007426
|
md bahid
|
00691
|
IPOS0000001
|
3192
|
3192
|
Processed
|
17/05/2023
|
|
1637539211
|
|
MDBAHID
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
59
|
HASANPURA
|
BH-18-019-017-02137272/1836
(SHASHAN)
|
0518019000NRG24110520230057279
|
11/05/2023
|
REHANA KHATUN
|
0518019WL007426
|
REHANA KHATUN
|
00691
|
IPOS0000001
|
3192
|
3192
|
Processed
|
17/05/2023
|
|
1637539191
|
|
REHANA KHATUN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
60
|
HASANPURA
|
BH-18-019-017-02137272/1852
(SHASHAN)
|
0518019000NRG24110520230057286
|
11/05/2023
|
ASGARI KHATUN
|
0518019WL007426
|
ASGARI KHATUN
|
00691
|
IPOS0000001
|
3192
|
3192
|
Processed
|
17/05/2023
|
|
1637539190
|
|
ASGARI KHATUN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
61
|
HASANPURA
|
BH-18-019-017-02137272/1854
(SHASHAN)
|
0518019000NRG24110520230057287
|
11/05/2023
|
TAMIJA KHATUN
|
0518019WL007426
|
TAMIJA KHATUN
|
00691
|
IPOS0000001
|
3192
|
3192
|
Processed
|
17/05/2023
|
|
1637539213
|
|
MRS TAJIMA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
62
|
HASANPURA
|
BH-18-019-017-02137272/1861
(SHASHAN)
|
0518019000NRG24110520230057288
|
11/05/2023
|
MUSTARI KHATUN
|
0518019WL007426
|
MUSTARI KHATUN
|
00691
|
IPOS0000001
|
3192
|
3192
|
Processed
|
17/05/2023
|
|
1637539210
|
|
MUSTARI KHATUN
|
UCO BANK(607066)
|
|
63
|
HASANPURA
|
BH-18-019-017-02137272/2175
(SHASHAN)
|
0518019000NRG24110520230057304
|
11/05/2023
|
NAZRIN KHATUN
|
0518019WL007426
|
NAZRIN KHATUN
|
00691
|
IPOS0000001
|
3192
|
3192
|
Processed
|
17/05/2023
|
|
1637539209
|
|
NAZRIN KHATUN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
64
|
HASANPURA
|
BH-18-019-017-02137272/2178
(SHASHAN)
|
0518019000NRG24110520230057307
|
11/05/2023
|
NASIMA KHATUN
|
0518019WL007426
|
NASIMA KHATUN
|
00691
|
IPOS0000001
|
3192
|
3192
|
Processed
|
17/05/2023
|
|
1637539214
|
|
NASIMA KHATUN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
65
|
HASANPURA
|
BH-18-019-017-02137272/2795
(SHASHAN)
|
0518019000NRG24110520230057320
|
11/05/2023
|
MD TIJAMUL
|
0518019WL007426
|
MD TIJAMUL
|
00691
|
IPOS0000001
|
3192
|
3192
|
Processed
|
17/05/2023
|
|
1637539192
|
|
MDTIJAMUL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
66
|
HASANPURA
|
BH-18-019-017-02137272/3781
(SHASHAN)
|
0518019000NRG24110520230057325
|
11/05/2023
|
ISHRAT KHATUN
|
0518019WL007426
|
ISHRAT KHATUN
|
00691
|
IPOS0000001
|
3192
|
3192
|
Processed
|
17/05/2023
|
|
1637539194
|
|
ISHRAT KHATUN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
67
|
HASANPURA
|
BH-18-019-017-02137272/3843
(SHASHAN)
|
0518019000NRG24110520230057329
|
11/05/2023
|
MD KIYAM
|
0518019WL007426
|
MD KIYAM
|
00691
|
IPOS0000001
|
3192
|
3192
|
Processed
|
17/05/2023
|
|
1637539212
|
|
MD KIYAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
68
|
HASANPURA
|
BH-18-019-017-02137272/3844
(SHASHAN)
|
0518019000NRG24110520230057330
|
11/05/2023
|
RAHANA KHATUN
|
0518019WL007426
|
RAHANA KHATUN
|
00691
|
IPOS0000001
|
3192
|
3192
|
Processed
|
17/05/2023
|
|
1637539193
|
|
RAHANA KHATUN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
38304
|
38304
|
|
|
|
|
|
|
|
|
69
|
HASANPURA
|
BH-18-019-017-02137272/1715
(SHASHAN)
|
0518019000NRG24110520230057269
|
11/05/2023
|
ROSHAN KHATUN
|
0518019WL007426
|
ROSHAN KHATUN
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
17/05/2023
|
|
1637539204
|
|
MRS ROSHAN KHATUN
|
STATE BANK OF INDIA(508548)
|
|
70
|
HASANPURA
|
BH-18-019-017-02137272/2045
(SHASHAN)
|
0518019000NRG24110520230057295
|
11/05/2023
|
DOLI KHATUN
|
0518019WL007426
|
DOLI KHATUN
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
17/05/2023
|
|
1637539202
|
|
DOLI KHATUN
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
71
|
HASANPURA
|
BH-18-019-017-02137272/2780
(SHASHAN)
|
0518019000NRG24110520230057316
|
11/05/2023
|
ASGARI KHATUN
|
0518019WL007426
|
ASGARI KHATUN
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
17/05/2023
|
|
1637539196
|
|
ASGARI KHATUN
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9576
|
9576
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
226632
|
226632
|
|
|
|
|
|
|
|