|
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-18-019-009-02135000/2946
(NAKUNI)
|
0518019000NRG24220520230088396
|
25/05/2023
|
MANJULA DEVI
|
0518019WL011568
|
MANJULA DEVI
|
00415
|
SBIN0002944
|
3420
|
3420
|
Processed
|
30/05/2023
|
|
1945322596
|
|
MRS MANJULA DEVI
|
STATE BANK OF INDIA(508548)
|
|
2
|
HASANPURA
|
BH-18-019-009-02135000/4048
(NAKUNI)
|
0518019000NRG24220520230088405
|
25/05/2023
|
RINKI DEVI
|
0518019WL011568
|
RINKI DEVI
|
00415
|
SBIN0002944
|
3420
|
3420
|
Processed
|
30/05/2023
|
|
1945322641
|
|
MRS RINKI DEVI
|
STATE BANK OF INDIA(508548)
|
|
3
|
HASANPURA
|
BH-18-019-009-02135000/4049
(NAKUNI)
|
0518019000NRG24220520230088406
|
25/05/2023
|
YASHODA DEVI
|
0518019WL011568
|
YASHODA DEVI
|
00415
|
SBIN0002944
|
3420
|
3420
|
Processed
|
30/05/2023
|
|
1945322601
|
|
MRS YASODA DEVI
|
STATE BANK OF INDIA(508548)
|
|
4
|
HASANPURA
|
BH-18-019-009-02135000/4067
(NAKUNI)
|
0518019000NRG24220520230088212
|
25/05/2023
|
ABHA DEVI
|
0518019WL011560
|
ABHA DEVI
|
00415
|
SBIN0002944
|
3420
|
3420
|
Processed
|
30/05/2023
|
|
1945322638
|
|
MRS ABHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
5
|
HASANPURA
|
BH-18-019-009-02135000/4068
(NAKUNI)
|
0518019000NRG24220520230088214
|
25/05/2023
|
HIRA PRASAD SINGH
|
0518019WL011560
|
HIRA PRASAD SINGH
|
00415
|
SBIN0002944
|
3420
|
3420
|
Processed
|
30/05/2023
|
|
1945322592
|
|
MR HIRA PRASAD SINGH
|
STATE BANK OF INDIA(508548)
|
|
6
|
HASANPURA
|
BH-18-019-009-02135000/4079
(NAKUNI)
|
0518019000NRG24220520230088424
|
25/05/2023
|
BHAVANI SINGH PANKAJ
|
0518019WL011568
|
BHAVANI SINGH PANKAJ
|
00415
|
SBIN0002944
|
3420
|
3420
|
Processed
|
30/05/2023
|
|
1945322598
|
|
MR BHAWANI SINGH PANKAJ
|
STATE BANK OF INDIA(508548)
|
|
7
|
HASANPURA
|
BH-18-019-009-02135000/4104
(NAKUNI)
|
0518019000NRG24220520230088448
|
25/05/2023
|
GAGIYA DEVI
|
0518019WL011568
|
GAGIYA DEVI
|
00415
|
SBIN0002944
|
3420
|
3420
|
Processed
|
30/05/2023
|
|
1945322640
|
|
MRS GAGIYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
8
|
HASANPURA
|
BH-18-019-009-02135700/1839
(NAKUNI)
|
0518019000NRG24220520230088454
|
25/05/2023
|
ARJUN RAM
|
0518019WL011568
|
ARJUN RAM
|
00415
|
SBIN0002944
|
3420
|
3420
|
Processed
|
30/05/2023
|
|
1945322594
|
|
MR ARJUN RAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27360
|
27360
|
|
|
|
|
|
|
|
|
9
|
HASANPURA
|
BH-18-019-009-02135000/4080
(NAKUNI)
|
0518019000NRG24220520230088425
|
25/05/2023
|
NIBHA DEVI
|
0518019WL011568
|
NIBHA DEVI
|
00415
|
SBIN0003580
|
3420
|
3420
|
Processed
|
30/05/2023
|
|
1945322619
|
|
NIBHA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
10
|
HASANPURA
|
BH-18-019-009-02135000/1049
(NAKUNI)
|
0518019000NRG24220520230088387
|
25/05/2023
|
gita devi
|
0518019WL011568
|
gita devi
|
00415
|
SBIN0005912
|
3420
|
3420
|
Processed
|
30/05/2023
|
|
1945322589
|
|
GITA PD SINGH
|
STATE BANK OF INDIA(508548)
|
|
11
|
HASANPURA
|
BH-18-019-009-02135000/196
(NAKUNI)
|
0518019000NRG24220520230088391
|
25/05/2023
|
Suchita devi
|
0518019WL011568
|
Suchita devi
|
00415
|
SBIN0005912
|
3420
|
3420
|
Processed
|
30/05/2023
|
|
1945322624
|
|
MRS SURUCHI DEVI
|
STATE BANK OF INDIA(508548)
|
|
12
|
HASANPURA
|
BH-18-019-009-02135000/2143
(NAKUNI)
|
0518019000NRG24220520230088186
|
25/05/2023
|
brajesh kumar singh
|
0518019WL011560
|
brajesh kumar singh
|
00415
|
SBIN0005912
|
3420
|
3420
|
Processed
|
30/05/2023
|
|
1945322636
|
|
MR BRAJESH KUMAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
13
|
HASANPURA
|
BH-18-019-009-02135000/2143
(NAKUNI)
|
0518019000NRG24220520230088187
|
25/05/2023
|
CHANDANI DEVI
|
0518019WL011560
|
CHANDANI DEVI
|
00415
|
SBIN0005912
|
3420
|
3420
|
Processed
|
30/05/2023
|
|
1945322637
|
|
MRS CHANDNI DEVI
|
STATE BANK OF INDIA(508548)
|
|
14
|
HASANPURA
|
BH-18-019-009-02135000/234
(NAKUNI)
|
0518019000NRG24220520230088392
|
25/05/2023
|
BEBI DEVI
|
0518019WL011568
|
BEBI DEVI
|
00415
|
SBIN0005912
|
3420
|
3420
|
Processed
|
30/05/2023
|
|
1945322613
|
|
MRS BEBI DEVI
|
STATE BANK OF INDIA(508548)
|
|
15
|
HASANPURA
|
BH-18-019-009-02135000/2708
(NAKUNI)
|
0518019000NRG24220520230088393
|
25/05/2023
|
NILAM DEVI
|
0518019WL011568
|
NILAM DEVI
|
00415
|
SBIN0005912
|
3420
|
3420
|
Processed
|
30/05/2023
|
|
1945322647
|
|
MRS NILAM DEVI
|
STATE BANK OF INDIA(508548)
|
|
16
|
HASANPURA
|
BH-18-019-009-02135000/2733
(NAKUNI)
|
0518019000NRG24220520230088395
|
25/05/2023
|
URMILA DEVI
|
0518019WL011568
|
URMILA DEVI
|
00415
|
SBIN0005912
|
3420
|
3420
|
Processed
|
30/05/2023
|
|
1945322603
|
|
SHARAMILA DEVI W/O S SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
HASANPURA
|
BH-18-019-009-02135000/2950
(NAKUNI)
|
0518019000NRG24220520230088190
|
25/05/2023
|
SUDHA DEVI
|
0518019WL011560
|
SUDHA DEVI
|
00415
|
SBIN0005912
|
3420
|
3420
|
Processed
|
30/05/2023
|
|
1945322609
|
|
MRS SUDHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
18
|
HASANPURA
|
BH-18-019-009-02135000/2951
(NAKUNI)
|
0518019000NRG24220520230088191
|
25/05/2023
|
BRAJESH KUMAR SINGH
|
0518019WL011560
|
BRAJESH KUMAR SINGH
|
00415
|
SBIN0005912
|
3420
|
3420
|
Processed
|
30/05/2023
|
|
1945322599
|
|
B.KR. SINGH
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
19
|
HASANPURA
|
BH-18-019-009-02135000/2958
(NAKUNI)
|
0518019000NRG24220520230088398
|
25/05/2023
|
PRITI DEVI
|
0518019WL011568
|
PRITI DEVI
|
00415
|
SBIN0005912
|
3420
|
3420
|
Processed
|
30/05/2023
|
|
1945322627
|
|
MRS PRITI DEVI
|
STATE BANK OF INDIA(508548)
|
|
20
|
HASANPURA
|
BH-18-019-009-02135000/31
(NAKUNI)
|
0518019000NRG24220520230088193
|
25/05/2023
|
ramprakash paswan
|
0518019WL011560
|
ramprakash paswan
|
00415
|
SBIN0005912
|
3420
|
3420
|
Processed
|
30/05/2023
|
|
1945322593
|
|
MR RAM PRAKASH PASWAN
|
STATE BANK OF INDIA(508548)
|
|
21
|
HASANPURA
|
BH-18-019-009-02135000/3610
(NAKUNI)
|
0518019000NRG24220520230088400
|
25/05/2023
|
RAJESH KUMAR SINGH
|
0518019WL011568
|
RAJESH KUMAR SINGH
|
00415
|
SBIN0005912
|
3420
|
3420
|
Processed
|
30/05/2023
|
|
1945322635
|
|
MR RAJESH KUMAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
22
|
HASANPURA
|
BH-18-019-009-02135000/4020
(NAKUNI)
|
0518019000NRG24220520230088401
|
25/05/2023
|
CHAMCHAM DEVI
|
0518019WL011568
|
CHAMCHAM DEVI
|
00415
|
SBIN0005912
|
3420
|
3420
|
Processed
|
30/05/2023
|
|
1945322620
|
|
MRS CHAMACHAM DEVI
|
STATE BANK OF INDIA(508548)
|
|
23
|
HASANPURA
|
BH-18-019-009-02135000/4021
(NAKUNI)
|
0518019000NRG24220520230088402
|
25/05/2023
|
NIRMALA DEVI
|
0518019WL011568
|
NIRMALA DEVI
|
00415
|
SBIN0005912
|
3420
|
3420
|
Processed
|
30/05/2023
|
|
1945322602
|
|
MRS NIRMALA DEVI
|
STATE BANK OF INDIA(508548)
|
|
24
|
HASANPURA
|
BH-18-019-009-02135000/4022
(NAKUNI)
|
0518019000NRG24220520230088403
|
25/05/2023
|
CHANDRAKALA DEVI
|
0518019WL011568
|
CHANDRAKALA DEVI
|
00415
|
SBIN0005912
|
3420
|
3420
|
Processed
|
30/05/2023
|
|
1945322622
|
|
MRS CHANDRAKALA DEVI
|
STATE BANK OF INDIA(508548)
|
|
25
|
HASANPURA
|
BH-18-019-009-02135000/4024
(NAKUNI)
|
0518019000NRG24220520230088194
|
25/05/2023
|
SAPANA DEVI
|
0518019WL011560
|
SAPANA DEVI
|
00415
|
SBIN0005912
|
3420
|
3420
|
Processed
|
30/05/2023
|
|
1945322607
|
|
MRS SAPNA DEVI
|
STATE BANK OF INDIA(508548)
|
|
26
|
HASANPURA
|
BH-18-019-009-02135000/4025
(NAKUNI)
|
0518019000NRG24220520230088195
|
25/05/2023
|
RUPAM KUMARI
|
0518019WL011560
|
RUPAM KUMARI
|
00415
|
SBIN0005912
|
3420
|
3420
|
Processed
|
30/05/2023
|
|
1945322626
|
|
MRS RUPAM KUMARI
|
STATE BANK OF INDIA(508548)
|
|
27
|
HASANPURA
|
BH-18-019-009-02135000/4026
(NAKUNI)
|
0518019000NRG24220520230088197
|
25/05/2023
|
RAKESH KUMAR SINGH
|
0518019WL011560
|
RAKESH KUMAR SINGH
|
00415
|
SBIN0005912
|
3420
|
3420
|
Processed
|
30/05/2023
|
|
1945322625
|
|
RAKESH KUMAR SINGH
|
PAYTM PAYMENTS BANK LTD(608032)
|
|
28
|
HASANPURA
|
BH-18-019-009-02135000/4028
(NAKUNI)
|
0518019000NRG24220520230088198
|
25/05/2023
|
KABITA DEVI
|
0518019WL011560
|
KABITA DEVI
|
00415
|
SBIN0005912
|
3420
|
3420
|
Processed
|
30/05/2023
|
|
1945322643
|
|
MRS KABITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
29
|
HASANPURA
|
BH-18-019-009-02135000/4028
(NAKUNI)
|
0518019000NRG24220520230088199
|
25/05/2023
|
KANHIYA KUMAR SINGH
|
0518019WL011560
|
KANHIYA KUMAR SINGH
|
00415
|
SBIN0005912
|
3420
|
3420
|
Processed
|
30/05/2023
|
|
1945322614
|
|
MS KANHAIYA KUMAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
30
|
HASANPURA
|
BH-18-019-009-02135000/4029
(NAKUNI)
|
0518019000NRG24220520230088200
|
25/05/2023
|
BUL BUL KUMARI
|
0518019WL011560
|
BUL BUL KUMARI
|
00415
|
SBIN0005912
|
3420
|
3420
|
Processed
|
30/05/2023
|
|
1945322618
|
|
MR BULBUL KUMARI
|
STATE BANK OF INDIA(508548)
|
|
31
|
HASANPURA
|
BH-18-019-009-02135000/4032
(NAKUNI)
|
0518019000NRG24220520230088201
|
25/05/2023
|
SUNAINA DEVI
|
0518019WL011560
|
SUNAINA DEVI
|
00415
|
SBIN0005912
|
3420
|
3420
|
Processed
|
30/05/2023
|
|
1945322604
|
|
MRS SUNAINA DEVI
|
STATE BANK OF INDIA(508548)
|
|
32
|
HASANPURA
|
BH-18-019-009-02135000/4033
(NAKUNI)
|
0518019000NRG24220520230088202
|
25/05/2023
|
RUKMANI DEVI
|
0518019WL011560
|
RUKMANI DEVI
|
00415
|
SBIN0005912
|
3420
|
3420
|
Processed
|
30/05/2023
|
|
1945322608
|
|
MRS RUKMINI DEVI
|
STATE BANK OF INDIA(508548)
|
|
33
|
HASANPURA
|
BH-18-019-009-02135000/4035
(NAKUNI)
|
0518019000NRG24220520230088203
|
25/05/2023
|
PRIYANKA KUMARI
|
0518019WL011560
|
PRIYANKA KUMARI
|
00415
|
SBIN0005912
|
3420
|
3420
|
Processed
|
30/05/2023
|
|
1945322633
|
|
Mrs. PRIYANKA KUMARI
|
CENTRAL BANK OF INDIA(607115)
|
|
34
|
HASANPURA
|
BH-18-019-009-02135000/4036
(NAKUNI)
|
0518019000NRG24220520230088204
|
25/05/2023
|
PINKI DEVI
|
0518019WL011560
|
PINKI DEVI
|
00415
|
SBIN0005912
|
3420
|
3420
|
Processed
|
30/05/2023
|
|
1945322606
|
|
MRS PINKI DEVI
|
STATE BANK OF INDIA(508548)
|
|
35
|
HASANPURA
|
BH-18-019-009-02135000/4037
(NAKUNI)
|
0518019000NRG24220520230088205
|
25/05/2023
|
SONI KUMARI
|
0518019WL011560
|
SONI KUMARI
|
00415
|
SBIN0005912
|
3420
|
3420
|
Processed
|
30/05/2023
|
|
1945322600
|
|
SONI KUMARI
|
PAYTM PAYMENTS BANK LTD(608032)
|
|
36
|
HASANPURA
|
BH-18-019-009-02135000/4040
(NAKUNI)
|
0518019000NRG24220520230088207
|
25/05/2023
|
SIPHAT SINGH
|
0518019WL011560
|
SIPHAT SINGH
|
00415
|
SBIN0005912
|
3420
|
3420
|
Processed
|
30/05/2023
|
|
1945322605
|
|
MR SIPHAT SINGH
|
STATE BANK OF INDIA(508548)
|
|
37
|
HASANPURA
|
BH-18-019-009-02135000/4051
(NAKUNI)
|
0518019000NRG24220520230088408
|
25/05/2023
|
RAMRATI DEVI
|
0518019WL011568
|
RAMRATI DEVI
|
00415
|
SBIN0005912
|
3420
|
3420
|
Processed
|
30/05/2023
|
|
1945322649
|
|
MRS RAMRATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
38
|
HASANPURA
|
BH-18-019-009-02135000/4052
(NAKUNI)
|
0518019000NRG24220520230088409
|
25/05/2023
|
PAVITRI DEVI
|
0518019WL011568
|
PAVITRI DEVI
|
00415
|
SBIN0005912
|
3420
|
3420
|
Processed
|
30/05/2023
|
|
1945322615
|
|
MRS PAVITRI DEVI
|
STATE BANK OF INDIA(508548)
|
|
39
|
HASANPURA
|
BH-18-019-009-02135000/4057
(NAKUNI)
|
0518019000NRG24220520230088414
|
25/05/2023
|
ANITA DEVI
|
0518019WL011568
|
ANITA DEVI
|
00415
|
SBIN0005912
|
3420
|
3420
|
Processed
|
30/05/2023
|
|
1945322642
|
|
MRS ANITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
40
|
HASANPURA
|
BH-18-019-009-02135000/4057
(NAKUNI)
|
0518019000NRG24220520230088415
|
25/05/2023
|
BHOLA KAMTI
|
0518019WL011568
|
BHOLA KAMTI
|
00415
|
SBIN0005912
|
3420
|
3420
|
Processed
|
30/05/2023
|
|
1945322612
|
|
MR BHOLA KAMTI
|
STATE BANK OF INDIA(508548)
|
|
41
|
HASANPURA
|
BH-18-019-009-02135000/4058
(NAKUNI)
|
0518019000NRG24220520230088416
|
25/05/2023
|
PUNAM DEVI
|
0518019WL011568
|
PUNAM DEVI
|
00415
|
SBIN0005912
|
3420
|
3420
|
Processed
|
30/05/2023
|
|
1945322634
|
|
MRS PUNAM KUMARI
|
STATE BANK OF INDIA(508548)
|
|
42
|
HASANPURA
|
BH-18-019-009-02135000/4065
(NAKUNI)
|
0518019000NRG24220520230088209
|
25/05/2023
|
PUJA KUMARI
|
0518019WL011560
|
PUJA KUMARI
|
00415
|
SBIN0005912
|
3420
|
3420
|
Processed
|
30/05/2023
|
|
1945322621
|
|
MRS PUJA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
43
|
HASANPURA
|
BH-18-019-009-02135000/4072
(NAKUNI)
|
0518019000NRG24220520230088220
|
25/05/2023
|
SHANTI DEVI
|
0518019WL011560
|
SHANTI DEVI
|
00415
|
SBIN0005912
|
3420
|
3420
|
Processed
|
30/05/2023
|
|
1945322632
|
|
MRS SHANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
44
|
HASANPURA
|
BH-18-019-009-02135000/4074
(NAKUNI)
|
0518019000NRG24220520230088221
|
25/05/2023
|
MANJU DEVI
|
0518019WL011560
|
MANJU DEVI
|
00415
|
SBIN0005912
|
3420
|
3420
|
Processed
|
30/05/2023
|
|
1945322639
|
|
MRS MANJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
45
|
HASANPURA
|
BH-18-019-009-02135000/4076
(NAKUNI)
|
0518019000NRG24220520230088222
|
25/05/2023
|
RUBI
|
0518019WL011560
|
RUBI
|
00415
|
SBIN0005912
|
3420
|
3420
|
Processed
|
30/05/2023
|
|
1945322665
|
|
RUBI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
46
|
HASANPURA
|
BH-18-019-009-02135000/4078
(NAKUNI)
|
0518019000NRG24220520230088423
|
25/05/2023
|
RITA DEVI
|
0518019WL011568
|
RITA DEVI
|
00415
|
SBIN0005912
|
3420
|
3420
|
Processed
|
30/05/2023
|
|
1945322623
|
|
MRS RITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
47
|
HASANPURA
|
BH-18-019-009-02135000/4085
(NAKUNI)
|
0518019000NRG24220520230088427
|
25/05/2023
|
RANJU DEVI
|
0518019WL011568
|
RANJU DEVI
|
00415
|
SBIN0005912
|
3420
|
3420
|
Processed
|
30/05/2023
|
|
1945322595
|
|
MRS RANJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
48
|
HASANPURA
|
BH-18-019-009-02135000/4086
(NAKUNI)
|
0518019000NRG24220520230088428
|
25/05/2023
|
ANISHA KUMARI
|
0518019WL011568
|
ANISHA KUMARI
|
00415
|
SBIN0005912
|
3420
|
3420
|
Processed
|
30/05/2023
|
|
1945322631
|
|
MRS ANISHAKUMARI KUMARI
|
STATE BANK OF INDIA(508548)
|
|
49
|
HASANPURA
|
BH-18-019-009-02135000/4089
(NAKUNI)
|
0518019000NRG24220520230088431
|
25/05/2023
|
SITA DEVI
|
0518019WL011568
|
SITA DEVI
|
00415
|
SBIN0005912
|
3420
|
3420
|
Processed
|
30/05/2023
|
|
1945322597
|
|
MR MANTUN SAH
|
STATE BANK OF INDIA(508548)
|
|
50
|
HASANPURA
|
BH-18-019-009-02135000/4090
(NAKUNI)
|
0518019000NRG24220520230088433
|
25/05/2023
|
NAVEEN KUMAR SINGH
|
0518019WL011568
|
NAVEEN KUMAR SINGH
|
00415
|
SBIN0005912
|
3192
|
3192
|
Processed
|
30/05/2023
|
|
1945322610
|
|
MR NAVIN KUMAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
51
|
HASANPURA
|
BH-18-019-009-02135000/4090
(NAKUNI)
|
0518019000NRG24220520230088432
|
25/05/2023
|
RIMJHIM DEVI
|
0518019WL011568
|
RIMJHIM DEVI
|
00415
|
SBIN0005912
|
3192
|
3192
|
Processed
|
30/05/2023
|
|
1945322646
|
|
MRS RIMJHIM DEVI
|
STATE BANK OF INDIA(508548)
|
|
52
|
HASANPURA
|
BH-18-019-009-02135000/4092
(NAKUNI)
|
0518019000NRG24220520230088435
|
25/05/2023
|
SIMA DEVI
|
0518019WL011568
|
SIMA DEVI
|
00415
|
SBIN0005912
|
3192
|
3192
|
Processed
|
30/05/2023
|
|
1945322645
|
|
MRS SIMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
53
|
HASANPURA
|
BH-18-019-009-02135000/4094
(NAKUNI)
|
0518019000NRG24220520230088437
|
25/05/2023
|
AMRENDRA PD SINGH
|
0518019WL011568
|
AMRENDRA PD SINGH
|
00415
|
SBIN0005912
|
3192
|
3192
|
Processed
|
30/05/2023
|
|
1945322650
|
|
MR AMRENDRA PRASAD SINGH
|
STATE BANK OF INDIA(508548)
|
|
54
|
HASANPURA
|
BH-18-019-009-02135000/4100
(NAKUNI)
|
0518019000NRG24220520230088443
|
25/05/2023
|
RINA DEVI
|
0518019WL011568
|
RINA DEVI
|
00415
|
SBIN0005912
|
3420
|
3420
|
Processed
|
30/05/2023
|
|
1945322616
|
|
RINA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
55
|
HASANPURA
|
BH-18-019-009-02135000/4102
(NAKUNI)
|
0518019000NRG24220520230088446
|
25/05/2023
|
AJIT SINGH
|
0518019WL011568
|
AJIT SINGH
|
00415
|
SBIN0005912
|
3420
|
3420
|
Processed
|
30/05/2023
|
|
1945322648
|
|
MR AJIT SINGH
|
STATE BANK OF INDIA(508548)
|
|
56
|
HASANPURA
|
BH-18-019-009-02135000/4103
(NAKUNI)
|
0518019000NRG24220520230088447
|
25/05/2023
|
SANTOSH KUMAR SINGH
|
0518019WL011568
|
SANTOSH KUMAR SINGH
|
00415
|
SBIN0005912
|
3420
|
3420
|
Processed
|
30/05/2023
|
|
1945322628
|
|
MR SANTOSH KUMAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
57
|
HASANPURA
|
BH-18-019-009-02135700/1497
(NAKUNI)
|
0518019000NRG24220520230088452
|
25/05/2023
|
uma devi
|
0518019WL011568
|
uma devi
|
00415
|
SBIN0005912
|
3420
|
3420
|
Processed
|
30/05/2023
|
|
1945322611
|
|
MR NIRBHAY KUMAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
58
|
HASANPURA
|
BH-18-019-009-02135700/1724
(NAKUNI)
|
0518019000NRG24220520230088453
|
25/05/2023
|
GITA DEVI
|
0518019WL011568
|
GITA DEVI
|
00415
|
SBIN0005912
|
3420
|
3420
|
Processed
|
30/05/2023
|
|
1945322617
|
|
MISS GITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
59
|
HASANPURA
|
BH-18-019-009-02135700/2250
(NAKUNI)
|
0518019000NRG24220520230088224
|
25/05/2023
|
KRISHNA DEVI
|
0518019WL011560
|
KRISHNA DEVI
|
00415
|
SBIN0005912
|
3420
|
3420
|
Processed
|
30/05/2023
|
|
1945322644
|
|
MRS KRISHNA DEVI
|
STATE BANK OF INDIA(508548)
|
|
60
|
HASANPURA
|
BH-18-019-009-02135700/2352
(NAKUNI)
|
0518019000NRG24220520230088456
|
25/05/2023
|
Yashoda Devi
|
0518019WL011568
|
Yashoda Devi
|
00415
|
SBIN0005912
|
3420
|
3420
|
Processed
|
30/05/2023
|
|
1945322630
|
|
MRS YASHODA DEVI
|
STATE BANK OF INDIA(508548)
|
|
61
|
HASANPURA
|
BH-18-019-009-02135700/3424
(NAKUNI)
|
0518019000NRG24220520230088457
|
25/05/2023
|
Laaldai Devi
|
0518019WL011568
|
Laaldai Devi
|
00415
|
SBIN0005912
|
3420
|
3420
|
Processed
|
30/05/2023
|
|
1945322651
|
|
MRS LAALDAI DEVI
|
STATE BANK OF INDIA(508548)
|
|
62
|
HASANPURA
|
BH-18-019-009-02135700/3433
(NAKUNI)
|
0518019000NRG24220520230088458
|
25/05/2023
|
Sarswati Kumari
|
0518019WL011568
|
Sarswati Kumari
|
00415
|
SBIN0005912
|
3420
|
3420
|
Processed
|
30/05/2023
|
|
1945322629
|
|
MRS SARSWATI KUMARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
180348
|
180348
|
|
|
|
|
|
|
|
|
63
|
HASANPURA
|
BH-18-019-009-02135000/1049
(NAKUNI)
|
0518019000NRG24220520230088388
|
25/05/2023
|
MINA DEVI
|
0518019WL011568
|
MINA DEVI
|
00468
|
UBIN0570044
|
3420
|
3420
|
Processed
|
30/05/2023
|
|
1945322666
|
|
Mina Kumari
|
FINO PAYMENTS BANK LTD(608001)
|
|
64
|
HASANPURA
|
BH-18-019-009-02135000/4071
(NAKUNI)
|
0518019000NRG24220520230088219
|
25/05/2023
|
DILIP KUMAR SINGH
|
0518019WL011560
|
DILIP KUMAR SINGH
|
00468
|
UBIN0570044
|
3420
|
3420
|
Processed
|
30/05/2023
|
|
1945322667
|
|
MR DILIP SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6840
|
6840
|
|
|
|
|
|
|
|
|
65
|
HASANPURA
|
BH-18-019-009-02135000/4069
(NAKUNI)
|
0518019000NRG24220520230088216
|
25/05/2023
|
SACHIN KUMAR SINGH
|
0518019WL011560
|
SACHIN KUMAR SINGH
|
00688
|
FINO0001220
|
3420
|
3420
|
Processed
|
30/05/2023
|
|
1945322590
|
|
Sachin Kumar Singh
|
FINO PAYMENTS BANK LTD(608001)
|
|
66
|
HASANPURA
|
BH-18-019-009-02135000/4069
(NAKUNI)
|
0518019000NRG24220520230088215
|
25/05/2023
|
SONI KUMARI
|
0518019WL011560
|
SONI KUMARI
|
00688
|
FINO0001220
|
3420
|
3420
|
Processed
|
30/05/2023
|
|
1945322591
|
|
SONI KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6840
|
6840
|
|
|
|
|
|
|
|
|
67
|
HASANPURA
|
BH-18-019-009-02135000/1002
(NAKUNI)
|
0518019000NRG24220520230088386
|
25/05/2023
|
manoj Kumar singh
|
0518019WL011568
|
manoj Kumar singh
|
00691
|
IPOS0000001
|
3420
|
3420
|
Processed
|
30/05/2023
|
|
1945322567
|
|
MANOJ KUMAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
68
|
HASANPURA
|
BH-18-019-009-02135000/2949
(NAKUNI)
|
0518019000NRG24220520230088397
|
25/05/2023
|
KALPANA DEVI
|
0518019WL011568
|
KALPANA DEVI
|
00691
|
IPOS0000001
|
3420
|
3420
|
Processed
|
30/05/2023
|
|
1945322586
|
|
KALPANA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
69
|
HASANPURA
|
BH-18-019-009-02135000/4046
(NAKUNI)
|
0518019000NRG24220520230088404
|
25/05/2023
|
FULAN DEVI
|
0518019WL011568
|
FULAN DEVI
|
00691
|
IPOS0000001
|
3420
|
3420
|
Processed
|
30/05/2023
|
|
1945322585
|
|
FULAN DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
70
|
HASANPURA
|
BH-18-019-009-02135000/4054
(NAKUNI)
|
0518019000NRG24220520230088411
|
25/05/2023
|
KAREENA KUMARI
|
0518019WL011568
|
KAREENA KUMARI
|
00691
|
IPOS0000001
|
3420
|
3420
|
Processed
|
30/05/2023
|
|
1945322571
|
|
KAREENA KUMAMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
71
|
HASANPURA
|
BH-18-019-009-02135000/4056
(NAKUNI)
|
0518019000NRG24220520230088413
|
25/05/2023
|
BHULAR MAHTO
|
0518019WL011568
|
BHULAR MAHTO
|
00691
|
IPOS0000001
|
3420
|
3420
|
Processed
|
30/05/2023
|
|
1945322577
|
|
BHULAR MAHTO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
72
|
HASANPURA
|
BH-18-019-009-02135000/4056
(NAKUNI)
|
0518019000NRG24220520230088412
|
25/05/2023
|
SONVATI DEVI
|
0518019WL011568
|
SONVATI DEVI
|
00691
|
IPOS0000001
|
3420
|
3420
|
Processed
|
30/05/2023
|
|
1945322583
|
|
SONVATI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
73
|
HASANPURA
|
BH-18-019-009-02135000/4061
(NAKUNI)
|
0518019000NRG24220520230088418
|
25/05/2023
|
MAMTA DEVI
|
0518019WL011568
|
MAMTA DEVI
|
00691
|
IPOS0000001
|
3420
|
3420
|
Processed
|
30/05/2023
|
|
1945322569
|
|
Mamta Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
74
|
HASANPURA
|
BH-18-019-009-02135000/4062
(NAKUNI)
|
0518019000NRG24220520230088419
|
25/05/2023
|
MUKESH MALLIK
|
0518019WL011568
|
MUKESH MALLIK
|
00691
|
IPOS0000001
|
3420
|
3420
|
Processed
|
30/05/2023
|
|
1945322573
|
|
MUKESH MALLIK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
75
|
HASANPURA
|
BH-18-019-009-02135000/4063
(NAKUNI)
|
0518019000NRG24220520230088420
|
25/05/2023
|
GAUTAM MALIK
|
0518019WL011568
|
GAUTAM MALIK
|
00691
|
IPOS0000001
|
3420
|
3420
|
Processed
|
30/05/2023
|
|
1945322572
|
|
GOTAM MALIK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
76
|
HASANPURA
|
BH-18-019-009-02135000/4064
(NAKUNI)
|
0518019000NRG24220520230088421
|
25/05/2023
|
ASHA DEVI
|
0518019WL011568
|
ASHA DEVI
|
00691
|
IPOS0000001
|
3420
|
3420
|
Processed
|
30/05/2023
|
|
1945322584
|
|
ASHA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
77
|
HASANPURA
|
BH-18-019-009-02135000/4066
(NAKUNI)
|
0518019000NRG24220520230088210
|
25/05/2023
|
UMA DEVI
|
0518019WL011560
|
UMA DEVI
|
00691
|
IPOS0000001
|
3420
|
3420
|
Processed
|
30/05/2023
|
|
1945322582
|
|
UMA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
78
|
HASANPURA
|
BH-18-019-009-02135000/4070
(NAKUNI)
|
0518019000NRG24220520230088218
|
25/05/2023
|
BABLU KUMAR
|
0518019WL011560
|
BABLU KUMAR
|
00691
|
IPOS0000001
|
3420
|
3420
|
Processed
|
30/05/2023
|
|
1945322566
|
|
Babul Kumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
79
|
HASANPURA
|
BH-18-019-009-02135000/4070
(NAKUNI)
|
0518019000NRG24220520230088217
|
25/05/2023
|
NEHA KUMARI
|
0518019WL011560
|
NEHA KUMARI
|
00691
|
IPOS0000001
|
3420
|
3420
|
Processed
|
30/05/2023
|
|
1945322568
|
|
NEHA KUMARI
|
BANK OF INDIA(508505)
|
|
80
|
HASANPURA
|
BH-18-019-009-02135000/4075
(NAKUNI)
|
0518019000NRG24220520230088422
|
25/05/2023
|
KAVITA DEVI
|
0518019WL011568
|
KAVITA DEVI
|
00691
|
IPOS0000001
|
3420
|
3420
|
Processed
|
30/05/2023
|
|
1945322578
|
|
KAVITA KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
81
|
HASANPURA
|
BH-18-019-009-02135000/4087
(NAKUNI)
|
0518019000NRG24220520230088429
|
25/05/2023
|
JYOTI KUMAR
|
0518019WL011568
|
JYOTI KUMAR
|
00691
|
IPOS0000001
|
3420
|
3420
|
Processed
|
30/05/2023
|
|
1945322579
|
|
JYOTI KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
82
|
HASANPURA
|
BH-18-019-009-02135000/4088
(NAKUNI)
|
0518019000NRG24220520230088430
|
25/05/2023
|
BIKESH KUMAR
|
0518019WL011568
|
BIKESH KUMAR
|
00691
|
IPOS0000001
|
3420
|
3420
|
Processed
|
30/05/2023
|
|
1945322581
|
|
BIKASH KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
83
|
HASANPURA
|
BH-18-019-009-02135000/4091
(NAKUNI)
|
0518019000NRG24220520230088434
|
25/05/2023
|
LOVELY DEVI
|
0518019WL011568
|
LOVELY DEVI
|
00691
|
IPOS0000001
|
3192
|
3192
|
Processed
|
30/05/2023
|
|
1945322570
|
|
Lovely Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
84
|
HASANPURA
|
BH-18-019-009-02135000/4096
(NAKUNI)
|
0518019000NRG24220520230088440
|
25/05/2023
|
RUMA DEVI
|
0518019WL011568
|
RUMA DEVI
|
00691
|
IPOS0000001
|
3192
|
3192
|
Processed
|
30/05/2023
|
|
1945322574
|
|
RUMA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
85
|
HASANPURA
|
BH-18-019-009-02135000/4097
(NAKUNI)
|
0518019000NRG24220520230088441
|
25/05/2023
|
SIMPI KUMARI
|
0518019WL011568
|
SIMPI KUMARI
|
00691
|
IPOS0000001
|
3192
|
3192
|
Processed
|
30/05/2023
|
|
1945322576
|
|
SIMPI KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
86
|
HASANPURA
|
BH-18-019-009-02135000/4098
(NAKUNI)
|
0518019000NRG24220520230088442
|
25/05/2023
|
ANITA DEVI
|
0518019WL011568
|
ANITA DEVI
|
00691
|
IPOS0000001
|
3420
|
3420
|
Processed
|
30/05/2023
|
|
1945322575
|
|
ANITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
87
|
HASANPURA
|
BH-18-019-009-02135000/4104
(NAKUNI)
|
0518019000NRG24220520230088449
|
25/05/2023
|
SURSH MALIK
|
0518019WL011568
|
SURSH MALIK
|
00691
|
IPOS0000001
|
3420
|
3420
|
Processed
|
30/05/2023
|
|
1945322580
|
|
SURESH MALIK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
71136
|
71136
|
|
|
|
|
|
|
|
|
88
|
HASANPURA
|
BH-18-019-009-02135000/1712
(NAKUNI)
|
0518019000NRG24220520230088389
|
25/05/2023
|
ARTI DEVI
|
0518019WL011568
|
ARTI DEVI
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
30/05/2023
|
|
1945322661
|
|
Arti Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
89
|
HASANPURA
|
BH-18-019-009-02135000/1712
(NAKUNI)
|
0518019000NRG24220520230088390
|
25/05/2023
|
BHOLU MALLIK
|
0518019WL011568
|
BHOLU MALLIK
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
30/05/2023
|
|
1945322662
|
|
MRS BHOLU MALLIK
|
STATE BANK OF INDIA(508548)
|
|
90
|
HASANPURA
|
BH-18-019-009-02135000/3011
(NAKUNI)
|
0518019000NRG24220520230088192
|
25/05/2023
|
RANJU DEVI
|
0518019WL011560
|
RANJU DEVI
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
30/05/2023
|
|
1945322664
|
|
MRS RANJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
91
|
HASANPURA
|
BH-18-019-009-02135000/4026
(NAKUNI)
|
0518019000NRG24220520230088196
|
25/05/2023
|
SONAM KUMARI
|
0518019WL011560
|
SONAM KUMARI
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
30/05/2023
|
|
1945322663
|
|
SONAM KUMARI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
92
|
HASANPURA
|
BH-18-019-009-02135000/4041
(NAKUNI)
|
0518019000NRG24220520230088208
|
25/05/2023
|
ABHISHEK KUMAR
|
0518019WL011560
|
ABHISHEK KUMAR
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
30/05/2023
|
|
1945322655
|
|
ABHISHEK KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
93
|
HASANPURA
|
BH-18-019-009-02135000/4050
(NAKUNI)
|
0518019000NRG24220520230088407
|
25/05/2023
|
VALCHINI DEVI
|
0518019WL011568
|
VALCHINI DEVI
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
30/05/2023
|
|
1945322658
|
|
MRS VAICHNI DEVI
|
STATE BANK OF INDIA(508548)
|
|
94
|
HASANPURA
|
BH-18-019-009-02135000/4059
(NAKUNI)
|
0518019000NRG24220520230088417
|
25/05/2023
|
LAXMI RAM
|
0518019WL011568
|
LAXMI RAM
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
30/05/2023
|
|
1945322657
|
|
LAKSHMI RAM
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
95
|
HASANPURA
|
BH-18-019-009-02135000/4095
(NAKUNI)
|
0518019000NRG24220520230088438
|
25/05/2023
|
DOLI DEVI
|
0518019WL011568
|
DOLI DEVI
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
30/05/2023
|
|
1945322660
|
|
DOLI DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
96
|
HASANPURA
|
BH-18-019-009-02135000/4095
(NAKUNI)
|
0518019000NRG24220520230088439
|
25/05/2023
|
RAUSHAN SINGH
|
0518019WL011568
|
RAUSHAN SINGH
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
30/05/2023
|
|
1945322656
|
|
MR RAUSHAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
97
|
HASANPURA
|
BH-18-019-009-02135000/4101
(NAKUNI)
|
0518019000NRG24220520230088444
|
25/05/2023
|
ABHA DEVI
|
0518019WL011568
|
ABHA DEVI
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
30/05/2023
|
|
1945322654
|
|
ABHA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
98
|
HASANPURA
|
BH-18-019-009-02135000/4101
(NAKUNI)
|
0518019000NRG24220520230088445
|
25/05/2023
|
KHAKHANESHWAR SINGH
|
0518019WL011568
|
KHAKHANESHWAR SINGH
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
30/05/2023
|
|
1945322652
|
|
KHAKHANESHWAR SINGH
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
99
|
HASANPURA
|
BH-18-019-009-02135000/412
(NAKUNI)
|
0518019000NRG24220520230088450
|
25/05/2023
|
krishna kumar kamti
|
0518019WL011568
|
krishna kumar kamti
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
30/05/2023
|
|
1945322653
|
|
MRS KIRAN DEVI
|
STATE BANK OF INDIA(508548)
|
|
100
|
HASANPURA
|
BH-18-019-009-02135000/9
(NAKUNI)
|
0518019000NRG24220520230088451
|
25/05/2023
|
LAXMI SADA
|
0518019WL011568
|
LAXMI SADA
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
30/05/2023
|
|
1945322659
|
|
LAXMISADA/S/O-LATEPRABHUSADA
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
44004
|
44004
|
|
|
|
|
|
|
|
|
101
|
HASANPURA
|
BH-18-019-009-02135000/4068
(NAKUNI)
|
0518019000NRG24220520230088213
|
25/05/2023
|
MIRA DEVI
|
0518019WL011560
|
MIRA DEVI
|
638
|
INDB0001462
|
3420
|
3420
|
Processed
|
30/05/2023
|
|
1945322587
|
|
MIRA DEVI
|
INDUSIND BANK(607189)
|
|
102
|
HASANPURA
|
BH-18-019-009-02135000/4083
(NAKUNI)
|
0518019000NRG24220520230088426
|
25/05/2023
|
GOVIND SADA
|
0518019WL011568
|
GOVIND SADA
|
638
|
INDB0001462
|
3420
|
3420
|
Processed
|
30/05/2023
|
|
1945322588
|
|
GOVIND SADA
|
INDUSIND BANK(607189)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6840
|
6840
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
346788
|
346788
|
|
|
|
|
|
|
|