|
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-18-019-012-02135800/1455
(HASANPUR)
|
0518019000NRG24190220240731481
|
19/02/2024
|
BAMBAM PODDAR
|
0518019WL080993
|
BAMBAM PODDAR
|
00415
|
SBIN0002944
|
1824
|
1824
|
Processed
|
12/04/2024
|
|
2887499448
|
|
MR BAMBAM PODDAR
|
STATE BANK OF INDIA(508548)
|
|
2
|
HASANPURA
|
BH-18-019-012-02135800/2171
(HASANPUR)
|
0518019000NRG24190220240731533
|
19/02/2024
|
BIPAT KUMAR
|
0518019WL080998
|
BIPAT KUMAR
|
00415
|
SBIN0002944
|
1824
|
1824
|
Processed
|
12/04/2024
|
|
2887499398
|
|
MRS BIPAT KUMAR
|
STATE BANK OF INDIA(508548)
|
|
3
|
HASANPURA
|
BH-18-019-012-02135800/2232
(HASANPUR)
|
0518019000NRG24190220240731534
|
19/02/2024
|
VINDESHWARI MAHTO
|
0518019WL080998
|
VINDESHWARI MAHTO
|
00415
|
SBIN0002944
|
1824
|
1824
|
Processed
|
12/04/2024
|
|
2887499401
|
|
MR VINDESHWARI MAHTO
|
STATE BANK OF INDIA(508548)
|
|
4
|
HASANPURA
|
BH-18-019-012-02135800/273
(HASANPUR)
|
0518019000NRG24190220240731354
|
19/02/2024
|
somli kamti
|
0518019WL080967
|
somli kamti
|
00415
|
SBIN0002944
|
1824
|
1824
|
Processed
|
12/04/2024
|
|
2887499433
|
|
MS KAKULI DEVI
|
STATE BANK OF INDIA(508548)
|
|
5
|
HASANPURA
|
BH-18-019-012-02135800/3551
(HASANPUR)
|
0518019000NRG24190220240731358
|
19/02/2024
|
PRAMILA DEVI
|
0518019WL080969
|
PRAMILA DEVI
|
00415
|
SBIN0002944
|
1824
|
1824
|
Processed
|
12/04/2024
|
|
2887499435
|
|
MRS PRAMILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
6
|
HASANPURA
|
BH-18-019-012-02135800/4050
(HASANPUR)
|
0518019000NRG24190220240731400
|
19/02/2024
|
VIKASH KUMAR SINGH
|
0518019WL080979
|
VIKASH KUMAR SINGH
|
00415
|
SBIN0002944
|
1824
|
1824
|
Processed
|
12/04/2024
|
|
2887499436
|
|
VIKASH KUMAR SINGH
|
BANK OF BARODA(606985)
|
|
7
|
HASANPURA
|
BH-18-019-012-02135800/4093
(HASANPUR)
|
0518019000NRG24190220240731606
|
19/02/2024
|
SANDULA DEVI
|
0518019WL081006
|
SANDULA DEVI
|
00415
|
SBIN0002944
|
1824
|
1824
|
Processed
|
12/04/2024
|
|
2887499460
|
|
MS SANDULA DEVI
|
STATE BANK OF INDIA(508548)
|
|
8
|
HASANPURA
|
BH-18-019-012-02135800/4097
(HASANPUR)
|
0518019000NRG24190220240731602
|
19/02/2024
|
MANMOHAN PASWAN
|
0518019WL081004
|
MANMOHAN PASWAN
|
00415
|
SBIN0002944
|
1824
|
1824
|
Processed
|
12/04/2024
|
|
2887499459
|
|
MR MAN MOHAN PASWAN
|
STATE BANK OF INDIA(508548)
|
|
9
|
HASANPURA
|
BH-18-019-012-02135800/4100
(HASANPUR)
|
0518019000NRG24190220240731360
|
19/02/2024
|
RAJIV KUMAR MAHTO
|
0518019WL080970
|
RAJIV KUMAR MAHTO
|
00415
|
SBIN0002944
|
1824
|
1824
|
Processed
|
13/04/2024
|
|
2887499411
|
|
RAJIV KUMAR MAHTO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16416
|
16416
|
|
|
|
|
|
|
|
|
10
|
HASANPURA
|
BH-18-019-012-02133800/1003
(HASANPUR)
|
0518019000NRG24190220240731478
|
19/02/2024
|
SUGGA DEVI
|
0518019WL080992
|
SUGGA DEVI
|
00415
|
SBIN0005912
|
1824
|
1824
|
Processed
|
12/04/2024
|
|
2887499447
|
|
MR KRISHNA KUMAR YADAV
|
STATE BANK OF INDIA(508548)
|
|
11
|
HASANPURA
|
BH-18-019-012-02133800/3325
(HASANPUR)
|
0518019000NRG24190220240731469
|
19/02/2024
|
Indrajeet Kumar
|
0518019WL080990
|
Indrajeet Kumar
|
00415
|
SBIN0005912
|
1824
|
1824
|
Processed
|
13/04/2024
|
|
2887499438
|
|
INDRAJEET KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
HASANPURA
|
BH-18-019-012-02133800/781
(HASANPUR)
|
0518019000NRG24190220240731470
|
19/02/2024
|
aasha devi
|
0518019WL080990
|
aasha devi
|
00415
|
SBIN0005912
|
1824
|
1824
|
Processed
|
12/04/2024
|
|
2887499437
|
|
ASHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
13
|
HASANPURA
|
BH-18-019-012-02135800/1027
(HASANPUR)
|
0518019000NRG24190220240731285
|
19/02/2024
|
jagdeo paswan
|
0518019WL080960
|
jagdeo paswan
|
00415
|
SBIN0005912
|
1824
|
1824
|
Processed
|
12/04/2024
|
|
2887499450
|
|
MR JAGDEV PASWAN
|
STATE BANK OF INDIA(508548)
|
|
14
|
HASANPURA
|
BH-18-019-012-02135800/1362
(HASANPUR)
|
0518019000NRG24190220240731480
|
19/02/2024
|
RAMNARAYAN PANDIT
|
0518019WL080993
|
RAMNARAYAN PANDIT
|
00415
|
SBIN0005912
|
1824
|
1824
|
Processed
|
12/04/2024
|
|
2887499444
|
|
MR SABHANARAYAN PANDIT
|
STATE BANK OF INDIA(508548)
|
|
15
|
HASANPURA
|
BH-18-019-012-02135800/1364
(HASANPUR)
|
0518019000NRG24190220240731286
|
19/02/2024
|
RAMSWARTH PASWAN
|
0518019WL080960
|
RAMSWARTH PASWAN
|
00415
|
SBIN0005912
|
1824
|
1824
|
Processed
|
12/04/2024
|
|
2887499443
|
|
MR RAM SWARTH PASWAN
|
STATE BANK OF INDIA(508548)
|
|
16
|
HASANPURA
|
BH-18-019-012-02135800/1901
(HASANPUR)
|
0518019000NRG24190220240731289
|
19/02/2024
|
ANITA DEVI
|
0518019WL080962
|
ANITA DEVI
|
00415
|
SBIN0005912
|
1824
|
1824
|
Processed
|
12/04/2024
|
|
2887499458
|
|
MR BHIM SAH
|
STATE BANK OF INDIA(508548)
|
|
17
|
HASANPURA
|
BH-18-019-012-02135800/1901
(HASANPUR)
|
0518019000NRG24190220240731484
|
19/02/2024
|
ANITA DEVI
|
0518019WL080995
|
ANITA DEVI
|
00415
|
SBIN0005912
|
1824
|
1824
|
Processed
|
12/04/2024
|
|
2887499457
|
|
MR BHIM SAH
|
STATE BANK OF INDIA(508548)
|
|
18
|
HASANPURA
|
BH-18-019-012-02135800/2013
(HASANPUR)
|
0518019000NRG24190220240731290
|
19/02/2024
|
LOCHAN DEVI
|
0518019WL080962
|
LOCHAN DEVI
|
00415
|
SBIN0005912
|
1824
|
1824
|
Processed
|
12/04/2024
|
|
2887499440
|
|
MRS RUCHAN DEVI
|
STATE BANK OF INDIA(508548)
|
|
19
|
HASANPURA
|
BH-18-019-012-02135800/2013
(HASANPUR)
|
0518019000NRG24190220240731485
|
19/02/2024
|
SHRVAN PASWAN
|
0518019WL080995
|
SHRVAN PASWAN
|
00415
|
SBIN0005912
|
1824
|
1824
|
Processed
|
13/04/2024
|
|
2887499441
|
|
SHRAVAN PASWAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
HASANPURA
|
BH-18-019-012-02135800/2050
(HASANPUR)
|
0518019000NRG24190220240731293
|
19/02/2024
|
Vijay Kumar singh
|
0518019WL080964
|
Vijay Kumar singh
|
00415
|
SBIN0005912
|
1824
|
1824
|
Processed
|
12/04/2024
|
|
2887499418
|
|
MR VIJAY KUMAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
21
|
HASANPURA
|
BH-18-019-012-02135800/2174
(HASANPUR)
|
0518019000NRG24190220240731460
|
19/02/2024
|
RAMBABU KUMAR
|
0518019WL080985
|
RAMBABU KUMAR
|
00415
|
SBIN0005912
|
1824
|
1824
|
Processed
|
12/04/2024
|
|
2887499465
|
|
MRS RAMBABU KUMAR
|
STATE BANK OF INDIA(508548)
|
|
22
|
HASANPURA
|
BH-18-019-012-02135800/2435
(HASANPUR)
|
0518019000NRG24190220240731596
|
19/02/2024
|
RAGHUNATH SINGH
|
0518019WL081001
|
RAGHUNATH SINGH
|
00415
|
SBIN0005912
|
1824
|
1824
|
Processed
|
12/04/2024
|
|
2887499453
|
|
MR RAGHUNATH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
23
|
HASANPURA
|
BH-18-019-012-02135800/2579
(HASANPUR)
|
0518019000NRG24190220240731294
|
19/02/2024
|
DIPAK KUMAR YADAV
|
0518019WL080964
|
DIPAK KUMAR YADAV
|
00415
|
SBIN0005912
|
1824
|
1824
|
Processed
|
12/04/2024
|
|
2887499446
|
|
MR DIPAK KUMAR YADAV
|
STATE BANK OF INDIA(508548)
|
|
24
|
HASANPURA
|
BH-18-019-012-02135800/2758
(HASANPUR)
|
0518019000NRG24190220240731355
|
19/02/2024
|
PRATIBHA DEVI
|
0518019WL080967
|
PRATIBHA DEVI
|
00415
|
SBIN0005912
|
1824
|
1824
|
Processed
|
12/04/2024
|
|
2887499466
|
|
MISS PRATIBHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
25
|
HASANPURA
|
BH-18-019-012-02135800/290
(HASANPUR)
|
0518019000NRG24190220240731597
|
19/02/2024
|
phulasre devi
|
0518019WL081001
|
phulasre devi
|
00415
|
SBIN0005912
|
1824
|
1824
|
Processed
|
12/04/2024
|
|
2887499452
|
|
MR DHANRAJ MUKHIYA
|
STATE BANK OF INDIA(508548)
|
|
26
|
HASANPURA
|
BH-18-019-012-02135800/36
(HASANPUR)
|
0518019000NRG24190220240731359
|
19/02/2024
|
BHOLA SINGH
|
0518019WL080969
|
BHOLA SINGH
|
00415
|
SBIN0005912
|
1824
|
1824
|
Processed
|
12/04/2024
|
|
2887499439
|
|
MS CHANDIKA DEVI
|
STATE BANK OF INDIA(508548)
|
|
27
|
HASANPURA
|
BH-18-019-012-02135800/3601
(HASANPUR)
|
0518019000NRG24190220240731362
|
19/02/2024
|
RIMA DEVI
|
0518019WL080971
|
RIMA DEVI
|
00415
|
SBIN0005912
|
1824
|
1824
|
Processed
|
12/04/2024
|
|
2887499454
|
|
MISS RIMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
28
|
HASANPURA
|
BH-18-019-012-02135800/3602
(HASANPUR)
|
0518019000NRG24190220240731600
|
19/02/2024
|
PUSHPA DEVI
|
0518019WL081003
|
PUSHPA DEVI
|
00415
|
SBIN0005912
|
1824
|
1824
|
Processed
|
12/04/2024
|
|
2887499456
|
|
MS PUSHPA DEVI
|
STATE BANK OF INDIA(508548)
|
|
29
|
HASANPURA
|
BH-18-019-012-02135800/3999
(HASANPUR)
|
0518019000NRG24190220240731601
|
19/02/2024
|
URMILA DEVI
|
0518019WL081003
|
URMILA DEVI
|
00415
|
SBIN0005912
|
1824
|
1824
|
Processed
|
12/04/2024
|
|
2887499400
|
|
MS URMILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
30
|
HASANPURA
|
BH-18-019-012-02135800/4054
(HASANPUR)
|
0518019000NRG24190220240731458
|
19/02/2024
|
RUBY KUMARI
|
0518019WL080984
|
RUBY KUMARI
|
00415
|
SBIN0005912
|
1824
|
1824
|
Processed
|
12/04/2024
|
|
2887499410
|
|
RUBY KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
31
|
HASANPURA
|
BH-18-019-012-02135800/4057
(HASANPUR)
|
0518019000NRG24190220240731403
|
19/02/2024
|
KOKAI SAHOO
|
0518019WL080981
|
KOKAI SAHOO
|
00415
|
SBIN0005912
|
1824
|
1824
|
Processed
|
12/04/2024
|
|
2887499432
|
|
MR KOKAM SAH
|
STATE BANK OF INDIA(508548)
|
|
32
|
HASANPURA
|
BH-18-019-012-02135800/4060
(HASANPUR)
|
0518019000NRG24190220240731401
|
19/02/2024
|
RAJU KUMAR
|
0518019WL080980
|
RAJU KUMAR
|
00415
|
SBIN0005912
|
1824
|
1824
|
Processed
|
12/04/2024
|
|
2887499402
|
|
MR RAJU KUMAR
|
STATE BANK OF INDIA(508548)
|
|
33
|
HASANPURA
|
BH-18-019-012-02135800/4061
(HASANPUR)
|
0518019000NRG24190220240731402
|
19/02/2024
|
MIRA KUMARI
|
0518019WL080980
|
MIRA KUMARI
|
00415
|
SBIN0005912
|
1824
|
1824
|
Processed
|
12/04/2024
|
|
2887499469
|
|
MRS MIRA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
34
|
HASANPURA
|
BH-18-019-012-02135800/4063
(HASANPUR)
|
0518019000NRG24190220240731397
|
19/02/2024
|
VINA KUMARI
|
0518019WL080978
|
VINA KUMARI
|
00415
|
SBIN0005912
|
1824
|
1824
|
Processed
|
12/04/2024
|
|
2887499461
|
|
MRS VINA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
35
|
HASANPURA
|
BH-18-019-012-02135800/4065
(HASANPUR)
|
0518019000NRG24190220240731398
|
19/02/2024
|
SUJIT SAH
|
0518019WL080978
|
SUJIT SAH
|
00415
|
SBIN0005912
|
1824
|
1824
|
Processed
|
12/04/2024
|
|
2887499445
|
|
MR SUJIT SAH
|
STATE BANK OF INDIA(508548)
|
|
36
|
HASANPURA
|
BH-18-019-012-02135800/4066
(HASANPUR)
|
0518019000NRG24190220240731364
|
19/02/2024
|
AJIT KUMAR
|
0518019WL080972
|
AJIT KUMAR
|
00415
|
SBIN0005912
|
1824
|
1824
|
Processed
|
12/04/2024
|
|
2887499403
|
|
AJIT KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
37
|
HASANPURA
|
BH-18-019-012-02135800/4077
(HASANPUR)
|
0518019000NRG24190220240731609
|
19/02/2024
|
DINESH PRASAD SINGH
|
0518019WL081007
|
DINESH PRASAD SINGH
|
00415
|
SBIN0005912
|
1824
|
1824
|
Processed
|
12/04/2024
|
|
2887499464
|
|
MR DINESHPRASAD SIHGN
|
STATE BANK OF INDIA(508548)
|
|
38
|
HASANPURA
|
BH-18-019-012-02135800/4094
(HASANPUR)
|
0518019000NRG24190220240731607
|
19/02/2024
|
MARNI DEVI
|
0518019WL081006
|
MARNI DEVI
|
00415
|
SBIN0005912
|
1824
|
1824
|
Processed
|
12/04/2024
|
|
2887499455
|
|
MRS MARNI DEVI
|
STATE BANK OF INDIA(508548)
|
|
39
|
HASANPURA
|
BH-18-019-012-02135800/4098
(HASANPUR)
|
0518019000NRG24190220240731603
|
19/02/2024
|
GAURI KUMARI
|
0518019WL081004
|
GAURI KUMARI
|
00415
|
SBIN0005912
|
1824
|
1824
|
Processed
|
13/04/2024
|
|
2887499412
|
|
GAURI KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
40
|
HASANPURA
|
BH-18-019-012-02135800/4101
(HASANPUR)
|
0518019000NRG24190220240731361
|
19/02/2024
|
PUNAM DEVI
|
0518019WL080970
|
PUNAM DEVI
|
00415
|
SBIN0005912
|
1824
|
1824
|
Processed
|
12/04/2024
|
|
2887499462
|
|
MRS PUNAM DEVI
|
STATE BANK OF INDIA(508548)
|
|
41
|
HASANPURA
|
BH-18-019-012-02135800/4111
(HASANPUR)
|
0518019000NRG24190220240731296
|
19/02/2024
|
SHIVAM KUMAR SINGH
|
0518019WL080965
|
SHIVAM KUMAR SINGH
|
00415
|
SBIN0005912
|
1824
|
1824
|
Processed
|
12/04/2024
|
|
2887499442
|
|
MR SHIVAM KUMAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
42
|
HASANPURA
|
BH-18-019-012-02135800/4139
(HASANPUR)
|
0518019000NRG24190220240731536
|
19/02/2024
|
NAVIN KUMAR SINGH
|
0518019WL080999
|
NAVIN KUMAR SINGH
|
00415
|
SBIN0005912
|
1824
|
1824
|
Processed
|
12/04/2024
|
|
2887499449
|
|
NAVIN KUMAR SINGH
|
HDFC BANK LTD(607152)
|
|
43
|
HASANPURA
|
BH-18-019-012-02135800/4192
(HASANPUR)
|
0518019000NRG24190220240731288
|
19/02/2024
|
RINKU DEVI
|
0518019WL080961
|
RINKU DEVI
|
00415
|
SBIN0005912
|
1824
|
1824
|
Processed
|
12/04/2024
|
|
2887499463
|
|
MS RINKU DEVI
|
STATE BANK OF INDIA(508548)
|
|
44
|
HASANPURA
|
BH-18-019-012-02135800/492
(HASANPUR)
|
0518019000NRG24190220240731463
|
19/02/2024
|
FULIYA DEVI
|
0518019WL080986
|
FULIYA DEVI
|
00415
|
SBIN0005912
|
1824
|
1824
|
Processed
|
12/04/2024
|
|
2887499451
|
|
MRS FULIYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
45
|
HASANPURA
|
BH-18-019-012-02135800/987
(HASANPUR)
|
0518019000NRG24190220240731395
|
19/02/2024
|
VIMAL DEVI
|
0518019WL080977
|
VIMAL DEVI
|
00415
|
SBIN0005912
|
1824
|
1824
|
Processed
|
12/04/2024
|
|
2887499467
|
|
MR SHANKAR CHAUDHARI
|
STATE BANK OF INDIA(508548)
|
|
46
|
HASANPURA
|
BH-18-019-012-02135800/987
(HASANPUR)
|
0518019000NRG24190220240731396
|
19/02/2024
|
VIMAL DEVI
|
0518019WL080977
|
VIMAL DEVI
|
00415
|
SBIN0005912
|
1824
|
1824
|
Processed
|
12/04/2024
|
|
2887499468
|
|
MRS VIMAL DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
67488
|
67488
|
|
|
|
|
|
|
|
|
47
|
HASANPURA
|
BH-18-019-012-02135800/3984
(HASANPUR)
|
0518019000NRG24190220240731363
|
19/02/2024
|
POOJA KUMARI
|
0518019WL080971
|
POOJA KUMARI
|
00691
|
IPOS0000001
|
1824
|
1824
|
Processed
|
13/04/2024
|
|
2887499430
|
|
POOJA KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
48
|
HASANPURA
|
BH-18-019-012-02135800/4032
(HASANPUR)
|
0518019000NRG24190220240731605
|
19/02/2024
|
VIRENDRA KUMAR
|
0518019WL081005
|
VIRENDRA KUMAR
|
00691
|
IPOS0000001
|
1824
|
1824
|
Processed
|
13/04/2024
|
|
2887499426
|
|
VIRENDRA KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
49
|
HASANPURA
|
BH-18-019-012-02135800/4081
(HASANPUR)
|
0518019000NRG24190220240731365
|
19/02/2024
|
MUSAHARU SAKI
|
0518019WL080972
|
MUSAHARU SAKI
|
00691
|
IPOS0000001
|
1824
|
1824
|
Processed
|
13/04/2024
|
|
2887499420
|
|
MUSAHARU SAKI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
50
|
HASANPURA
|
BH-18-019-012-02135800/4104
(HASANPUR)
|
0518019000NRG24190220240731356
|
19/02/2024
|
SITA DEVI
|
0518019WL080968
|
SITA DEVI
|
00691
|
IPOS0000001
|
1824
|
1824
|
Processed
|
12/04/2024
|
|
2887499419
|
|
MRS SITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
51
|
HASANPURA
|
BH-18-019-012-02135800/4105
(HASANPUR)
|
0518019000NRG24190220240731357
|
19/02/2024
|
CHANDAN KUMAR
|
0518019WL080968
|
CHANDAN KUMAR
|
00691
|
IPOS0000001
|
1824
|
1824
|
Processed
|
13/04/2024
|
|
2887499423
|
|
CHANDAN KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
52
|
HASANPURA
|
BH-18-019-012-02135800/4114
(HASANPUR)
|
0518019000NRG24190220240731292
|
19/02/2024
|
DEV NANDAN YADAV
|
0518019WL080963
|
DEV NANDAN YADAV
|
00691
|
IPOS0000001
|
1824
|
1824
|
Processed
|
13/04/2024
|
|
2887499428
|
|
DEV NANDAN YADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
53
|
HASANPURA
|
BH-18-019-012-02135800/4116
(HASANPUR)
|
0518019000NRG24190220240731598
|
19/02/2024
|
RUPESH KUMAR
|
0518019WL081002
|
RUPESH KUMAR
|
00691
|
IPOS0000001
|
1824
|
1824
|
Processed
|
13/04/2024
|
|
2887499427
|
|
RUPESH KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
54
|
HASANPURA
|
BH-18-019-012-02135800/4136
(HASANPUR)
|
0518019000NRG24190220240731599
|
19/02/2024
|
MADHAW KUMAR
|
0518019WL081002
|
MADHAW KUMAR
|
00691
|
IPOS0000001
|
1824
|
1824
|
Rejected
|
12/04/2024
|
|
2887499421
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
55
|
HASANPURA
|
BH-18-019-012-02135800/4137
(HASANPUR)
|
0518019000NRG24190220240731535
|
19/02/2024
|
KESHAV KUMAR
|
0518019WL080999
|
KESHAV KUMAR
|
00691
|
IPOS0000001
|
1824
|
1824
|
Processed
|
13/04/2024
|
|
2887499415
|
|
KESHAV KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
56
|
HASANPURA
|
BH-18-019-012-02135800/4140
(HASANPUR)
|
0518019000NRG24190220240731486
|
19/02/2024
|
VINITA KUMARI
|
0518019WL080996
|
VINITA KUMARI
|
00691
|
IPOS0000001
|
1824
|
1824
|
Processed
|
13/04/2024
|
|
2887499425
|
|
VINITA KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
57
|
HASANPURA
|
BH-18-019-012-02135800/4141
(HASANPUR)
|
0518019000NRG24190220240731487
|
19/02/2024
|
SIMA KUMARI
|
0518019WL080996
|
SIMA KUMARI
|
00691
|
IPOS0000001
|
1824
|
1824
|
Processed
|
13/04/2024
|
|
2887499424
|
|
SIMA KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
58
|
HASANPURA
|
BH-18-019-012-02135800/4147
(HASANPUR)
|
0518019000NRG24190220240731477
|
19/02/2024
|
BHOLA SINGH
|
0518019WL080991
|
BHOLA SINGH
|
00691
|
IPOS0000001
|
1824
|
1824
|
Processed
|
12/04/2024
|
|
2887499422
|
|
MR BHOLA PRASAD SINGH
|
STATE BANK OF INDIA(508548)
|
|
59
|
HASANPURA
|
BH-18-019-012-02135800/4149
(HASANPUR)
|
0518019000NRG24190220240731462
|
19/02/2024
|
VIKRAM KUMAR SINGH
|
0518019WL080986
|
VIKRAM KUMAR SINGH
|
00691
|
IPOS0000001
|
1824
|
1824
|
Processed
|
13/04/2024
|
|
2887499429
|
|
VIKRAM KUMAR SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
60
|
HASANPURA
|
BH-18-019-012-02135800/4191
(HASANPUR)
|
0518019000NRG24190220240731287
|
19/02/2024
|
BECHANI MUKHIYA
|
0518019WL080961
|
BECHANI MUKHIYA
|
00691
|
IPOS0000001
|
1824
|
1824
|
Processed
|
12/04/2024
|
|
2887499431
|
|
MRS VECHNI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25536
|
25536
|
|
|
|
|
|
|
|
|
61
|
HASANPURA
|
BH-18-019-012-02135800/3354
(HASANPUR)
|
0518019000NRG24190220240731461
|
19/02/2024
|
CHHOTU CHUDHARY
|
0518019WL080985
|
CHHOTU CHUDHARY
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
13/04/2024
|
|
2887499407
|
|
CHHOTU CHAUDHARY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
62
|
HASANPURA
|
BH-18-019-012-02135800/4000
(HASANPUR)
|
0518019000NRG24190220240731604
|
19/02/2024
|
RUDAL PASWAN
|
0518019WL081005
|
RUDAL PASWAN
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
12/04/2024
|
|
2887499404
|
|
RUDAL PASWAN
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
63
|
HASANPURA
|
BH-18-019-012-02135800/4049
(HASANPUR)
|
0518019000NRG24190220240731399
|
19/02/2024
|
SANGITA KUMARI
|
0518019WL080979
|
SANGITA KUMARI
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
13/04/2024
|
|
2887499409
|
|
SANGITA KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
64
|
HASANPURA
|
BH-18-019-012-02135800/4055
(HASANPUR)
|
0518019000NRG24190220240731459
|
19/02/2024
|
DIPAK KUMAR
|
0518019WL080984
|
DIPAK KUMAR
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
12/04/2024
|
|
2887499405
|
|
MR DIPAK KUMAR
|
STATE BANK OF INDIA(508548)
|
|
65
|
HASANPURA
|
BH-18-019-012-02135800/4056
(HASANPUR)
|
0518019000NRG24190220240731608
|
19/02/2024
|
PARVATI DEVI
|
0518019WL081007
|
PARVATI DEVI
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
12/04/2024
|
|
2887499399
|
|
MS PARVATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
66
|
HASANPURA
|
BH-18-019-012-02135800/4059
(HASANPUR)
|
0518019000NRG24190220240731404
|
19/02/2024
|
MINA DEVI
|
0518019WL080981
|
MINA DEVI
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
12/04/2024
|
|
2887499406
|
|
MR KOKAM SAH
|
STATE BANK OF INDIA(508548)
|
|
67
|
HASANPURA
|
BH-18-019-012-02135800/4112
(HASANPUR)
|
0518019000NRG24190220240731291
|
19/02/2024
|
VIVEAK KUMAR
|
0518019WL080963
|
VIVEAK KUMAR
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
12/04/2024
|
|
2887499408
|
|
VIVEK KUMAR
|
KOTAK MAHINDRA BANK LTD(607420)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12768
|
12768
|
|
|
|
|
|
|
|
|
68
|
HASANPURA
|
BH-18-019-012-02133800/1171
(HASANPUR)
|
0518019000NRG24190220240731479
|
19/02/2024
|
RANJU DEVI
|
0518019WL080992
|
RANJU DEVI
|
00703
|
AIRP0000001
|
1824
|
1824
|
Processed
|
12/04/2024
|
|
2887499414
|
|
MRS RANJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
69
|
HASANPURA
|
BH-18-019-012-02135800/4108
(HASANPUR)
|
0518019000NRG24190220240731295
|
19/02/2024
|
PUNAM DEVI
|
0518019WL080965
|
PUNAM DEVI
|
00703
|
AIRP0000001
|
1824
|
1824
|
Processed
|
12/04/2024
|
|
2887499416
|
|
MRS PUNAM DEVI
|
STATE BANK OF INDIA(508548)
|
|
70
|
HASANPURA
|
BH-18-019-012-02135800/4142
(HASANPUR)
|
0518019000NRG24190220240731482
|
19/02/2024
|
RAMO DEVI
|
0518019WL080994
|
RAMO DEVI
|
00703
|
AIRP0000001
|
1824
|
1824
|
Processed
|
12/04/2024
|
|
2887499413
|
|
MRS RAMO DEVI
|
STATE BANK OF INDIA(508548)
|
|
71
|
HASANPURA
|
BH-18-019-012-02135800/4145
(HASANPUR)
|
0518019000NRG24190220240731483
|
19/02/2024
|
LALITA DEVI
|
0518019WL080994
|
LALITA DEVI
|
00703
|
AIRP0000001
|
1824
|
1824
|
Processed
|
12/04/2024
|
|
2887499417
|
|
MS LALITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7296
|
7296
|
|
|
|
|
|
|
|
|
72
|
HASANPURA
|
BH-18-019-012-02135800/4146
(HASANPUR)
|
0518019000NRG24190220240731476
|
19/02/2024
|
RAMDYAL MAHTO
|
0518019WL080991
|
RAMDYAL MAHTO
|
638
|
INDB0000884
|
1824
|
1824
|
Processed
|
12/04/2024
|
|
2887499434
|
|
MRS RAMDYAL MAHTO
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
131328
|
131328
|
|
|
|
|
|
|
|