|
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)
|
0518019000NRG24030120240624617
|
06/01/2024
|
MANJU DEVI
|
0518019WL067836
|
MANJU DEVI
|
00415
|
SBIN0002944
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2134482712
|
|
MRS MANJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
2
|
HASANPURA
|
BH-18-019-017-02137272/2016
(SHASHAN)
|
0518019000NRG24030120240624625
|
06/01/2024
|
SHABANA KHATUN
|
0518019WL067836
|
SHABANA KHATUN
|
00415
|
SBIN0002944
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2134482711
|
|
SHABANA KHATUN
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
HASANPURA
|
BH-18-019-017-02137272/2196
(SHASHAN)
|
0518019000NRG24030120240624643
|
06/01/2024
|
KOMAL DEVI
|
0518019WL067836
|
KOMAL DEVI
|
00415
|
SBIN0002944
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2134482717
|
|
MRS KOMAL DEVI
|
STATE BANK OF INDIA(508548)
|
|
4
|
HASANPURA
|
BH-18-019-017-02137272/2203
(SHASHAN)
|
0518019000NRG24030120240624648
|
06/01/2024
|
MUKUND KUMAR RAI
|
0518019WL067836
|
MUKUND KUMAR RAI
|
00415
|
SBIN0002944
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2134482679
|
|
MUKUND KUMAR RAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
HASANPURA
|
BH-18-019-017-02137272/3250
(SHASHAN)
|
0518019000NRG24030120240624657
|
06/01/2024
|
SIMA DEVI
|
0518019WL067836
|
SIMA DEVI
|
00415
|
SBIN0002944
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2134482724
|
|
MRS SIMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
6
|
HASANPURA
|
BH-18-019-017-02137272/847
(SHASHAN)
|
0518019000NRG24030120240624671
|
06/01/2024
|
Md. Kasim
|
0518019WL067836
|
Md. Kasim
|
00415
|
SBIN0002944
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2134482683
|
|
MR MD KASIM
|
STATE BANK OF INDIA(508548)
|
|
7
|
HASANPURA
|
BH-18-019-017-02137400/1753
(SHASHAN)
|
0518019000NRG24030120240624673
|
06/01/2024
|
AJMUL KHATUN
|
0518019WL067836
|
AJMUL KHATUN
|
00415
|
SBIN0002944
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2134482704
|
|
MS AJMUL KHATUN
|
STATE BANK OF INDIA(508548)
|
|
8
|
HASANPURA
|
BH-18-019-017-02137400/505
(SHASHAN)
|
0518019000NRG24030120240624565
|
06/01/2024
|
JARINA KHATUN
|
0518019WL067824
|
JARINA KHATUN
|
00415
|
SBIN0002944
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2134482677
|
|
MISS JARINA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26676
|
26676
|
|
|
|
|
|
|
|
|
9
|
HASANPURA
|
BH-18-019-017-02137272/1152
(SHASHAN)
|
0518019000NRG24030120240624556
|
06/01/2024
|
SAVANA KHATUN
|
0518019WL067824
|
SAVANA KHATUN
|
00415
|
SBIN0005912
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2134482692
|
|
MRS SAVANA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
10
|
HASANPURA
|
BH-18-019-017-02137272/1403
(SHASHAN)
|
0518019000NRG24030120240624615
|
06/01/2024
|
BUDHANI DEVI
|
0518019WL067836
|
BUDHANI DEVI
|
00415
|
SBIN0005912
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2134482684
|
|
MRS BUDHNI DEVI
|
STATE BANK OF INDIA(508548)
|
|
11
|
HASANPURA
|
BH-18-019-017-02137272/1447
(SHASHAN)
|
0518019000NRG24030120240624557
|
06/01/2024
|
MOHAMMAD JAHID HUSAIN
|
0518019WL067824
|
MOHAMMAD JAHID HUSAIN
|
00415
|
SBIN0005912
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2134482721
|
|
MR MD JAHID HUSSAIN
|
STATE BANK OF INDIA(508548)
|
|
12
|
HASANPURA
|
BH-18-019-017-02137272/1519
(SHASHAN)
|
0518019000NRG24030120240624558
|
06/01/2024
|
SAJRA KHATUN
|
0518019WL067824
|
SAJRA KHATUN
|
00415
|
SBIN0005912
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2134482688
|
|
MRS SAJRA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
13
|
HASANPURA
|
BH-18-019-017-02137272/1524
(SHASHAN)
|
0518019000NRG24030120240624559
|
06/01/2024
|
MAIMUN KHATUN
|
0518019WL067824
|
MAIMUN KHATUN
|
00415
|
SBIN0005912
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2134482689
|
|
MRS MAIMUN KHATUN
|
STATE BANK OF INDIA(508548)
|
|
14
|
HASANPURA
|
BH-18-019-017-02137272/1528
(SHASHAN)
|
0518019000NRG24030120240624561
|
06/01/2024
|
NAJMA KHATUN
|
0518019WL067824
|
NAJMA KHATUN
|
00415
|
SBIN0005912
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2134482690
|
|
MRS NAJMA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
15
|
HASANPURA
|
BH-18-019-017-02137272/1562
(SHASHAN)
|
0518019000NRG24030120240624616
|
06/01/2024
|
GULO DEVI
|
0518019WL067836
|
GULO DEVI
|
00415
|
SBIN0005912
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2134482726
|
|
MRS GULO DEVI
|
STATE BANK OF INDIA(508548)
|
|
16
|
HASANPURA
|
BH-18-019-017-02137272/1606
(SHASHAN)
|
0518019000NRG24030120240624618
|
06/01/2024
|
GURIYA DEVI
|
0518019WL067836
|
GURIYA DEVI
|
00415
|
SBIN0005912
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2134482709
|
|
MRS GURIYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
17
|
HASANPURA
|
BH-18-019-017-02137272/1611
(SHASHAN)
|
0518019000NRG24030120240624619
|
06/01/2024
|
VEENA DEVI
|
0518019WL067836
|
VEENA DEVI
|
00415
|
SBIN0005912
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2134482716
|
|
MRS VEENA DEVI
|
STATE BANK OF INDIA(508548)
|
|
18
|
HASANPURA
|
BH-18-019-017-02137272/1633
(SHASHAN)
|
0518019000NRG24030120240624622
|
06/01/2024
|
KANCHAN DEVI
|
0518019WL067836
|
KANCHAN DEVI
|
00415
|
SBIN0005912
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2134482702
|
|
KANCHAN DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
19
|
HASANPURA
|
BH-18-019-017-02137272/1759
(SHASHAN)
|
0518019000NRG24030120240624624
|
06/01/2024
|
shobha devi
|
0518019WL067836
|
shobha devi
|
00415
|
SBIN0005912
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2134482705
|
|
MRS SHOBHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
20
|
HASANPURA
|
BH-18-019-017-02137272/2041
(SHASHAN)
|
0518019000NRG24030120240624626
|
06/01/2024
|
AMINA KHATUN
|
0518019WL067836
|
AMINA KHATUN
|
00415
|
SBIN0005912
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2134482687
|
|
MRS AMINA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
21
|
HASANPURA
|
BH-18-019-017-02137272/2071
(SHASHAN)
|
0518019000NRG24030120240624628
|
06/01/2024
|
jarina khatun
|
0518019WL067836
|
jarina khatun
|
00415
|
SBIN0005912
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2134482718
|
|
MRS JARINA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
22
|
HASANPURA
|
BH-18-019-017-02137272/2072
(SHASHAN)
|
0518019000NRG24030120240624629
|
06/01/2024
|
Md shabbir
|
0518019WL067836
|
Md shabbir
|
00415
|
SBIN0005912
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2134482680
|
|
MR MD SHABBIR
|
STATE BANK OF INDIA(508548)
|
|
23
|
HASANPURA
|
BH-18-019-017-02137272/2077
(SHASHAN)
|
0518019000NRG24030120240624632
|
06/01/2024
|
Shahin praween
|
0518019WL067836
|
Shahin praween
|
00415
|
SBIN0005912
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2134482708
|
|
MRS SHAHIN PRAWEEN
|
STATE BANK OF INDIA(508548)
|
|
24
|
HASANPURA
|
BH-18-019-017-02137272/2078
(SHASHAN)
|
0518019000NRG24030120240624633
|
06/01/2024
|
Mausam praween
|
0518019WL067836
|
Mausam praween
|
00415
|
SBIN0005912
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2134482707
|
|
MAUSAM PRAWEEN
|
UCO BANK(607066)
|
|
25
|
HASANPURA
|
BH-18-019-017-02137272/2138
(SHASHAN)
|
0518019000NRG24030120240624634
|
06/01/2024
|
SHASHI BHUSHAN RAY
|
0518019WL067836
|
SHASHI BHUSHAN RAY
|
00415
|
SBIN0005912
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2134482668
|
|
MR SHASHI BHUSHAN RAY
|
STATE BANK OF INDIA(508548)
|
|
26
|
HASANPURA
|
BH-18-019-017-02137272/2139
(SHASHAN)
|
0518019000NRG24030120240624635
|
06/01/2024
|
AYASA KHATUN
|
0518019WL067836
|
AYASA KHATUN
|
00415
|
SBIN0005912
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2134482699
|
|
MRS AYASA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
27
|
HASANPURA
|
BH-18-019-017-02137272/2140
(SHASHAN)
|
0518019000NRG24030120240624636
|
06/01/2024
|
SANGEETA DEVI
|
0518019WL067836
|
SANGEETA DEVI
|
00415
|
SBIN0005912
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2134482700
|
|
MS SANGITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
28
|
HASANPURA
|
BH-18-019-017-02137272/2143
(SHASHAN)
|
0518019000NRG24030120240624637
|
06/01/2024
|
RANJU DEVI
|
0518019WL067836
|
RANJU DEVI
|
00415
|
SBIN0005912
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2134482682
|
|
MRS RANJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
29
|
HASANPURA
|
BH-18-019-017-02137272/2145
(SHASHAN)
|
0518019000NRG24030120240624638
|
06/01/2024
|
SANJU DEVI
|
0518019WL067836
|
SANJU DEVI
|
00415
|
SBIN0005912
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2134482703
|
|
MRS SANJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
30
|
HASANPURA
|
BH-18-019-017-02137272/2148
(SHASHAN)
|
0518019000NRG24030120240624639
|
06/01/2024
|
RUNA DEVI
|
0518019WL067836
|
RUNA DEVI
|
00415
|
SBIN0005912
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2134482698
|
|
MRS RUNA DEVI
|
STATE BANK OF INDIA(508548)
|
|
31
|
HASANPURA
|
BH-18-019-017-02137272/2150
(SHASHAN)
|
0518019000NRG24030120240624640
|
06/01/2024
|
RUBAIDA KHATUN
|
0518019WL067836
|
RUBAIDA KHATUN
|
00415
|
SBIN0005912
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2134482710
|
|
MRS RUBAIDA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
32
|
HASANPURA
|
BH-18-019-017-02137272/2151
(SHASHAN)
|
0518019000NRG24030120240624641
|
06/01/2024
|
SHERA BANU
|
0518019WL067836
|
SHERA BANU
|
00415
|
SBIN0005912
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2134482696
|
|
MS SHERA BANU
|
STATE BANK OF INDIA(508548)
|
|
33
|
HASANPURA
|
BH-18-019-017-02137272/2194
(SHASHAN)
|
0518019000NRG24030120240624642
|
06/01/2024
|
HIRA DEVI
|
0518019WL067836
|
HIRA DEVI
|
00415
|
SBIN0005912
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2134482681
|
|
MRS HIRA DEVI
|
STATE BANK OF INDIA(508548)
|
|
34
|
HASANPURA
|
BH-18-019-017-02137272/2197
(SHASHAN)
|
0518019000NRG24030120240624644
|
06/01/2024
|
RINKU DEVI
|
0518019WL067836
|
RINKU DEVI
|
00415
|
SBIN0005912
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2134482713
|
|
MRS RINKU DEVI
|
STATE BANK OF INDIA(508548)
|
|
35
|
HASANPURA
|
BH-18-019-017-02137272/2199
(SHASHAN)
|
0518019000NRG24030120240624646
|
06/01/2024
|
RUKSANA KHATUN
|
0518019WL067836
|
RUKSANA KHATUN
|
00415
|
SBIN0005912
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2134482714
|
|
MRS RUKSANA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
36
|
HASANPURA
|
BH-18-019-017-02137272/2594
(SHASHAN)
|
0518019000NRG24030120240624649
|
06/01/2024
|
JANNATUN KHATUN
|
0518019WL067836
|
JANNATUN KHATUN
|
00415
|
SBIN0005912
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2134482697
|
|
MRS JANANATUN KHATUN
|
STATE BANK OF INDIA(508548)
|
|
37
|
HASANPURA
|
BH-18-019-017-02137272/3027
(SHASHAN)
|
0518019000NRG24030120240624651
|
06/01/2024
|
SANOVAR JAHAN
|
0518019WL067836
|
SANOVAR JAHAN
|
00415
|
SBIN0005912
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2134482669
|
|
MR SANOVAR JAHAN
|
STATE BANK OF INDIA(508548)
|
|
38
|
HASANPURA
|
BH-18-019-017-02137272/3035
(SHASHAN)
|
0518019000NRG24030120240624652
|
06/01/2024
|
SITA DEVI
|
0518019WL067836
|
SITA DEVI
|
00415
|
SBIN0005912
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2134482701
|
|
MRS SITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
39
|
HASANPURA
|
BH-18-019-017-02137272/3099
(SHASHAN)
|
0518019000NRG24030120240624653
|
06/01/2024
|
TAJO KHATUN
|
0518019WL067836
|
TAJO KHATUN
|
00415
|
SBIN0005912
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2134482695
|
|
MRS TAJO KHATUN
|
STATE BANK OF INDIA(508548)
|
|
40
|
HASANPURA
|
BH-18-019-017-02137272/3201
(SHASHAN)
|
0518019000NRG24030120240624654
|
06/01/2024
|
ASHOK KUMAR CHAUDHARY
|
0518019WL067836
|
ASHOK KUMAR CHAUDHARY
|
00415
|
SBIN0005912
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2134482731
|
|
MR ASHOK KUMAR CHAUDHARY
|
STATE BANK OF INDIA(508548)
|
|
41
|
HASANPURA
|
BH-18-019-017-02137272/3202
(SHASHAN)
|
0518019000NRG24030120240624655
|
06/01/2024
|
SHABNAM KHATOON
|
0518019WL067836
|
SHABNAM KHATOON
|
00415
|
SBIN0005912
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2134482720
|
|
MRS SHABNAM KHATUN
|
STATE BANK OF INDIA(508548)
|
|
42
|
HASANPURA
|
BH-18-019-017-02137272/3248
(SHASHAN)
|
0518019000NRG24030120240624656
|
06/01/2024
|
MD SAHAJARUL
|
0518019WL067836
|
MD SAHAJARUL
|
00415
|
SBIN0005912
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2134482722
|
|
MR MOD SAHJARUL
|
STATE BANK OF INDIA(508548)
|
|
43
|
HASANPURA
|
BH-18-019-017-02137272/379
(SHASHAN)
|
0518019000NRG24030120240624658
|
06/01/2024
|
md bhola
|
0518019WL067836
|
md bhola
|
00415
|
SBIN0005912
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2134482715
|
|
MR MD BHOLA
|
STATE BANK OF INDIA(508548)
|
|
44
|
HASANPURA
|
BH-18-019-017-02137272/381
(SHASHAN)
|
0518019000NRG24030120240624659
|
06/01/2024
|
ROSHAN KHATUN
|
0518019WL067836
|
ROSHAN KHATUN
|
00415
|
SBIN0005912
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2134482706
|
|
MRS ROSHAN KHATUN
|
STATE BANK OF INDIA(508548)
|
|
45
|
HASANPURA
|
BH-18-019-017-02137272/4386
(SHASHAN)
|
0518019000NRG24030120240624661
|
06/01/2024
|
FAIZ AKRAM
|
0518019WL067836
|
FAIZ AKRAM
|
00415
|
SBIN0005912
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2134482732
|
|
FAIZ AKRAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
46
|
HASANPURA
|
BH-18-019-017-02137272/4389
(SHASHAN)
|
0518019000NRG24030120240624663
|
06/01/2024
|
NAGO MAHTO
|
0518019WL067836
|
NAGO MAHTO
|
00415
|
SBIN0005912
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2134482730
|
|
MR NAGO MAHTO
|
STATE BANK OF INDIA(508548)
|
|
47
|
HASANPURA
|
BH-18-019-017-02137272/4390
(SHASHAN)
|
0518019000NRG24030120240624664
|
06/01/2024
|
NITU KUMARI
|
0518019WL067836
|
NITU KUMARI
|
00415
|
SBIN0005912
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2134482729
|
|
MRS NITU KUMARI
|
STATE BANK OF INDIA(508548)
|
|
48
|
HASANPURA
|
BH-18-019-017-02137272/4391
(SHASHAN)
|
0518019000NRG24030120240624665
|
06/01/2024
|
MADHURI DEVI
|
0518019WL067836
|
MADHURI DEVI
|
00415
|
SBIN0005912
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2134482733
|
|
MRS MADHURI DEVI
|
STATE BANK OF INDIA(508548)
|
|
49
|
HASANPURA
|
BH-18-019-017-02137272/4426
(SHASHAN)
|
0518019000NRG24030120240624667
|
06/01/2024
|
ABHAY KUMAR CHAUDHARY
|
0518019WL067836
|
ABHAY KUMAR CHAUDHARY
|
00415
|
SBIN0005912
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2134482728
|
|
ABHAY KUMAR CHAUDHARY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
50
|
HASANPURA
|
BH-18-019-017-02137272/652
(SHASHAN)
|
0518019000NRG24030120240624669
|
06/01/2024
|
RAM SAGAR MAHTO
|
0518019WL067836
|
RAM SAGAR MAHTO
|
00415
|
SBIN0005912
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2134482678
|
|
RAM SAGAR MAHTO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
51
|
HASANPURA
|
BH-18-019-017-02137272/807
(SHASHAN)
|
0518019000NRG24030120240624562
|
06/01/2024
|
ROUSHAN KHATUN
|
0518019WL067824
|
ROUSHAN KHATUN
|
00415
|
SBIN0005912
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2134482685
|
|
MRS ROSHAN KHATUN
|
STATE BANK OF INDIA(508548)
|
|
52
|
HASANPURA
|
BH-18-019-017-02137272/837
(SHASHAN)
|
0518019000NRG24030120240624563
|
06/01/2024
|
RAVAISUL KHATUN
|
0518019WL067824
|
RAVAISUL KHATUN
|
00415
|
SBIN0005912
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2134482693
|
|
MRS RAVAISUL KHATUN
|
STATE BANK OF INDIA(508548)
|
|
53
|
HASANPURA
|
BH-18-019-017-02137400/506
(SHASHAN)
|
0518019000NRG24030120240624566
|
06/01/2024
|
BHUTIYA KHATUN
|
0518019WL067824
|
BHUTIYA KHATUN
|
00415
|
SBIN0005912
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2134482691
|
|
MR BHUTIYA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
54
|
HASANPURA
|
BH-18-019-017-02137400/510
(SHASHAN)
|
0518019000NRG24030120240624567
|
06/01/2024
|
ANWARI KHATOON
|
0518019WL067824
|
ANWARI KHATOON
|
00415
|
SBIN0005912
|
2508
|
2508
|
Processed
|
25/03/2024
|
|
2134482686
|
|
MR MOHAMMAD HUSEN
|
STATE BANK OF INDIA(508548)
|
|
55
|
HASANPURA
|
BH-18-019-017-02137400/905
(SHASHAN)
|
0518019000NRG24030120240624674
|
06/01/2024
|
PINKI DEVI
|
0518019WL067836
|
PINKI DEVI
|
00415
|
SBIN0005912
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2134482694
|
|
AMR KUMAR DAS
|
UCO BANK(607066)
|
|
56
|
HASANPURA
|
BH-18-019-017-02137400/905
(SHASHAN)
|
0518019000NRG24030120240624675
|
06/01/2024
|
PINKI DEVI
|
0518019WL067836
|
PINKI DEVI
|
00415
|
SBIN0005912
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2134482727
|
|
MRS PINKI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
157776
|
157776
|
|
|
|
|
|
|
|
|
57
|
HASANPURA
|
BH-18-019-017-02137272/1527
(SHASHAN)
|
0518019000NRG24030120240624560
|
06/01/2024
|
ASGAR ALI
|
0518019WL067824
|
ASGAR ALI
|
00415
|
SBIN0006369
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2134482676
|
|
MR ASGAR ALI
|
STATE BANK OF INDIA(508548)
|
|
58
|
HASANPURA
|
BH-18-019-017-02137272/2645
(SHASHAN)
|
0518019000NRG24030120240624650
|
06/01/2024
|
SHIVKUMAR MAHTO
|
0518019WL067836
|
SHIVKUMAR MAHTO
|
00415
|
SBIN0006369
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2134482723
|
|
Mr. SHIV KUMAR
|
INDIAN BANK(607105)
|
|
59
|
HASANPURA
|
BH-18-019-017-02137272/4385
(SHASHAN)
|
0518019000NRG24030120240624660
|
06/01/2024
|
ASHOK MAHTO
|
0518019WL067836
|
ASHOK MAHTO
|
00415
|
SBIN0006369
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2134482667
|
|
MR ASHOK MAHTO
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9576
|
9576
|
|
|
|
|
|
|
|
|
60
|
HASANPURA
|
BH-18-019-017-02137272/2070
(SHASHAN)
|
0518019000NRG24030120240624627
|
06/01/2024
|
vijay kumar
|
0518019WL067836
|
vijay kumar
|
00462
|
UCBA0001926
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2134482671
|
|
VIJAY KUMAR
|
UCO BANK(607066)
|
|
61
|
HASANPURA
|
BH-18-019-017-02137272/2073
(SHASHAN)
|
0518019000NRG24030120240624630
|
06/01/2024
|
sushila devi
|
0518019WL067836
|
sushila devi
|
00462
|
UCBA0001926
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2134482666
|
|
SUSHILADEVIWOSANJITMAHTO
|
THE BEGUSARAI CENTRAL COOPERATIVE BANK LTD(607814)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6840
|
6840
|
|
|
|
|
|
|
|
|
62
|
HASANPURA
|
BH-18-019-017-02137272/1629
(SHASHAN)
|
0518019000NRG24030120240624621
|
06/01/2024
|
ARUN MAHTO
|
0518019WL067836
|
ARUN MAHTO
|
00462
|
UCBA0002469
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2134482672
|
|
MR ARUN MAHTO
|
STATE BANK OF INDIA(508548)
|
|
63
|
HASANPURA
|
BH-18-019-017-02137272/1643
(SHASHAN)
|
0518019000NRG24030120240624623
|
06/01/2024
|
SURENDRA MAHTO
|
0518019WL067836
|
SURENDRA MAHTO
|
00462
|
UCBA0002469
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2134482670
|
|
SURENDRA MAHTO
|
UCO BANK(607066)
|
|
64
|
HASANPURA
|
BH-18-019-017-02137272/4388
(SHASHAN)
|
0518019000NRG24030120240624662
|
06/01/2024
|
NITISH KUMAR
|
0518019WL067836
|
NITISH KUMAR
|
00462
|
UCBA0002469
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2134482674
|
|
NITISH KUMAR
|
UCO BANK(607066)
|
|
65
|
HASANPURA
|
BH-18-019-017-02137272/4420
(SHASHAN)
|
0518019000NRG24030120240624666
|
06/01/2024
|
BABLU KUMAR
|
0518019WL067836
|
BABLU KUMAR
|
00462
|
UCBA0002469
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2134482675
|
|
BABLU KUMAR
|
UCO BANK(607066)
|
|
66
|
HASANPURA
|
BH-18-019-017-02137400/504
(SHASHAN)
|
0518019000NRG24030120240624564
|
06/01/2024
|
MD KALIMUDDIN
|
0518019WL067824
|
MD KALIMUDDIN
|
00462
|
UCBA0002469
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2134482673
|
|
MD KALIMUDDIN
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16416
|
16416
|
|
|
|
|
|
|
|
|
67
|
HASANPURA
|
BH-18-019-017-02137272/2198
(SHASHAN)
|
0518019000NRG24030120240624645
|
06/01/2024
|
ANGURI KHATUN
|
0518019WL067836
|
ANGURI KHATUN
|
00691
|
IPOS0000001
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2134482663
|
|
ANGURI KHATUN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
68
|
HASANPURA
|
BH-18-019-017-02137272/2201
(SHASHAN)
|
0518019000NRG24030120240624647
|
06/01/2024
|
VISHUN DEV MAHTO
|
0518019WL067836
|
VISHUN DEV MAHTO
|
00691
|
IPOS0000001
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2134482664
|
|
SHRI VISHUN DEV MAHTO
|
STATE BANK OF INDIA(508548)
|
|
69
|
HASANPURA
|
BH-18-019-017-02137272/4428
(SHASHAN)
|
0518019000NRG24030120240624668
|
06/01/2024
|
MD SHAKIL
|
0518019WL067836
|
MD SHAKIL
|
00691
|
IPOS0000001
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2134482665
|
|
MD SHAKIL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
70
|
HASANPURA
|
BH-18-019-017-02137272/775
(SHASHAN)
|
0518019000NRG24030120240624670
|
06/01/2024
|
MD ALLAHAUDDIN
|
0518019WL067836
|
MD ALLAHAUDDIN
|
00691
|
IPOS0000001
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2134482661
|
|
MR MD ALAUDIN
|
STATE BANK OF INDIA(508548)
|
|
71
|
HASANPURA
|
BH-18-019-017-02137272/859
(SHASHAN)
|
0518019000NRG24030120240624672
|
06/01/2024
|
NASIMA KHATUN
|
0518019WL067836
|
NASIMA KHATUN
|
00691
|
IPOS0000001
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2134482662
|
|
NASIMA KHATUN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17100
|
17100
|
|
|
|
|
|
|
|
|
72
|
HASANPURA
|
BH-18-019-017-02137272/1628
(SHASHAN)
|
0518019000NRG24030120240624620
|
06/01/2024
|
FULIYA DEVI
|
0518019WL067836
|
FULIYA DEVI
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2134482734
|
|
FULIYA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
73
|
HASANPURA
|
BH-18-019-017-02137272/2074
(SHASHAN)
|
0518019000NRG24030120240624631
|
06/01/2024
|
sanju devi
|
0518019WL067836
|
sanju devi
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2134482719
|
|
MRS SANJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
74
|
HASANPURA
|
BH-18-019-017-02137400/981
(SHASHAN)
|
0518019000NRG24030120240624568
|
06/01/2024
|
shyam yadav
|
0518019WL067824
|
shyam yadav
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2134482725
|
|
MR SHYAM YADAV
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9576
|
9576
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
243960
|
243960
|
|
|
|
|
|
|
|