|
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-18-019-012-02135800/3621
(HASANPUR)
|
0518019000NRG24300520230116211
|
01/06/2023
|
NIDHI KUMARI
|
0518019WL013668
|
NIDHI KUMARI
|
00078
|
CNRB0004572
|
3420
|
3420
|
Processed
|
08/06/2023
|
|
2310181460
|
|
NIDHI KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
2
|
HASANPURA
|
BH-18-019-012-02135800/2428
(HASANPUR)
|
0518019000NRG24300520230116198
|
01/06/2023
|
KARTIK KUMAR
|
0518019WL013668
|
KARTIK KUMAR
|
00177
|
IOBA0001567
|
3420
|
3420
|
Processed
|
08/06/2023
|
|
2310181412
|
|
KARTIK KUMAR
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
3
|
HASANPURA
|
BH-18-019-009-02135000/2167
(NAKUNI)
|
0518019000NRG24300520230116161
|
01/06/2023
|
DEEPAK KUMAR SINGH
|
0518019WL013667
|
DEEPAK KUMAR SINGH
|
00415
|
SBIN0005912
|
2964
|
2964
|
Processed
|
08/06/2023
|
|
2310181421
|
|
MR DEEPAK KUMAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
4
|
HASANPURA
|
BH-18-019-009-02135000/2167
(NAKUNI)
|
0518019000NRG24300520230116160
|
01/06/2023
|
Sweety devi
|
0518019WL013667
|
Sweety devi
|
00415
|
SBIN0005912
|
2964
|
2964
|
Processed
|
08/06/2023
|
|
2310181438
|
|
MRS SWITI DEVI
|
STATE BANK OF INDIA(508548)
|
|
5
|
HASANPURA
|
BH-18-019-009-02135000/2298
(NAKUNI)
|
0518019000NRG24300520230116162
|
01/06/2023
|
KULANAND SINGH
|
0518019WL013667
|
KULANAND SINGH
|
00415
|
SBIN0005912
|
2964
|
2964
|
Processed
|
08/06/2023
|
|
2310181439
|
|
MR KULANAND SINGH
|
STATE BANK OF INDIA(508548)
|
|
6
|
HASANPURA
|
BH-18-019-009-02135000/2716
(NAKUNI)
|
0518019000NRG24300520230116163
|
01/06/2023
|
PRAMOD KR SINGH
|
0518019WL013667
|
PRAMOD KR SINGH
|
00415
|
SBIN0005912
|
2964
|
2964
|
Processed
|
08/06/2023
|
|
2310181422
|
|
MR PRAMOD SINGH
|
STATE BANK OF INDIA(508548)
|
|
7
|
HASANPURA
|
BH-18-019-009-02135000/3095
(NAKUNI)
|
0518019000NRG24300520230116164
|
01/06/2023
|
RANJIT KUMAR SINGH
|
0518019WL013667
|
RANJIT KUMAR SINGH
|
00415
|
SBIN0005912
|
2964
|
2964
|
Processed
|
08/06/2023
|
|
2310181441
|
|
MR RANJAN KUMAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
8
|
HASANPURA
|
BH-18-019-009-02135000/3098
(NAKUNI)
|
0518019000NRG24300520230116166
|
01/06/2023
|
SUJATA DEVI
|
0518019WL013667
|
SUJATA DEVI
|
00415
|
SBIN0005912
|
2964
|
2964
|
Processed
|
08/06/2023
|
|
2310181464
|
|
MRS SUJATA DEVI
|
STATE BANK OF INDIA(508548)
|
|
9
|
HASANPURA
|
BH-18-019-009-02135000/4000
(NAKUNI)
|
0518019000NRG24300520230116171
|
01/06/2023
|
SARITA DEVI
|
0518019WL013667
|
SARITA DEVI
|
00415
|
SBIN0005912
|
2964
|
2964
|
Processed
|
08/06/2023
|
|
2310181436
|
|
MRS SARITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
10
|
HASANPURA
|
BH-18-019-009-02135700/1876
(NAKUNI)
|
0518019000NRG24300520230116174
|
01/06/2023
|
VIJAY KUMAR SINGH
|
0518019WL013667
|
VIJAY KUMAR SINGH
|
00415
|
SBIN0005912
|
2964
|
2964
|
Processed
|
08/06/2023
|
|
2310181419
|
|
MR VIJAY KUMAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
11
|
HASANPURA
|
BH-18-019-009-02135700/2403
(NAKUNI)
|
0518019000NRG24300520230116175
|
01/06/2023
|
Niranjan Singh
|
0518019WL013667
|
Niranjan Singh
|
00415
|
SBIN0005912
|
2964
|
2964
|
Processed
|
08/06/2023
|
|
2310181466
|
|
MR NIRANJAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
12
|
HASANPURA
|
BH-18-019-009-02135700/2468
(NAKUNI)
|
0518019000NRG24300520230116177
|
01/06/2023
|
CHANDA DEVI
|
0518019WL013667
|
CHANDA DEVI
|
00415
|
SBIN0005912
|
2964
|
2964
|
Processed
|
08/06/2023
|
|
2310181420
|
|
MRS CHANDA DEVICDTPD4924Q
|
STATE BANK OF INDIA(508548)
|
|
13
|
HASANPURA
|
BH-18-019-009-02135700/2468
(NAKUNI)
|
0518019000NRG24300520230116178
|
01/06/2023
|
SANJAY KUMAR SINGH
|
0518019WL013667
|
SANJAY KUMAR SINGH
|
00415
|
SBIN0005912
|
2964
|
2964
|
Processed
|
08/06/2023
|
|
2310181440
|
|
MR SANJAY KUMAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
14
|
HASANPURA
|
BH-18-019-009-02135700/3628
(NAKUNI)
|
0518019000NRG24300520230116180
|
01/06/2023
|
BHARTI KUMARI
|
0518019WL013667
|
BHARTI KUMARI
|
00415
|
SBIN0005912
|
2964
|
2964
|
Processed
|
08/06/2023
|
|
2310181465
|
|
MRS BHARTI KUMARI
|
STATE BANK OF INDIA(508548)
|
|
15
|
HASANPURA
|
BH-18-019-009-02135700/3629
(NAKUNI)
|
0518019000NRG24300520230116181
|
01/06/2023
|
CHITREKHA DEVI
|
0518019WL013667
|
CHITREKHA DEVI
|
00415
|
SBIN0005912
|
2964
|
2964
|
Processed
|
08/06/2023
|
|
2310181463
|
|
MRS CHITRALEKHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
16
|
HASANPURA
|
BH-18-019-012-02135800/1017
(HASANPUR)
|
0518019000NRG24300520230116182
|
01/06/2023
|
amarjit yadav
|
0518019WL013668
|
amarjit yadav
|
00415
|
SBIN0005912
|
3420
|
3420
|
Processed
|
08/06/2023
|
|
2310181461
|
|
AMAR JEET YADAV
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
17
|
HASANPURA
|
BH-18-019-012-02135800/1052
(HASANPUR)
|
0518019000NRG24300520230116183
|
01/06/2023
|
rambadan mukhiya
|
0518019WL013668
|
rambadan mukhiya
|
00415
|
SBIN0005912
|
3420
|
3420
|
Processed
|
08/06/2023
|
|
2310181423
|
|
MS KUNTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
18
|
HASANPURA
|
BH-18-019-012-02135800/1712
(HASANPUR)
|
0518019000NRG24300520230116214
|
01/06/2023
|
RINKU DEVI
|
0518019WL013669
|
RINKU DEVI
|
00415
|
SBIN0005912
|
3420
|
3420
|
Processed
|
08/06/2023
|
|
2310181449
|
|
MRS RINKU DEVI
|
STATE BANK OF INDIA(508548)
|
|
19
|
HASANPURA
|
BH-18-019-012-02135800/1713
(HASANPUR)
|
0518019000NRG24300520230116184
|
01/06/2023
|
LAKHAN SAH
|
0518019WL013668
|
LAKHAN SAH
|
00415
|
SBIN0005912
|
3420
|
3420
|
Processed
|
08/06/2023
|
|
2310181415
|
|
MR LAKHAN SAH
|
STATE BANK OF INDIA(508548)
|
|
20
|
HASANPURA
|
BH-18-019-012-02135800/1715
(HASANPUR)
|
0518019000NRG24300520230116186
|
01/06/2023
|
SUNITA DEVI
|
0518019WL013668
|
SUNITA DEVI
|
00415
|
SBIN0005912
|
3420
|
3420
|
Processed
|
08/06/2023
|
|
2310181413
|
|
MRS SUNITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
21
|
HASANPURA
|
BH-18-019-012-02135800/1716
(HASANPUR)
|
0518019000NRG24300520230116188
|
01/06/2023
|
NIRMALA DEVI
|
0518019WL013668
|
NIRMALA DEVI
|
00415
|
SBIN0005912
|
3420
|
3420
|
Processed
|
08/06/2023
|
|
2310181443
|
|
MS NIRMALA DEVI
|
STATE BANK OF INDIA(508548)
|
|
22
|
HASANPURA
|
BH-18-019-012-02135800/1719
(HASANPUR)
|
0518019000NRG24300520230116189
|
01/06/2023
|
SHANTI DEVI
|
0518019WL013668
|
SHANTI DEVI
|
00415
|
SBIN0005912
|
3420
|
3420
|
Processed
|
08/06/2023
|
|
2310181437
|
|
Shanti Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
23
|
HASANPURA
|
BH-18-019-012-02135800/1721
(HASANPUR)
|
0518019000NRG24300520230116191
|
01/06/2023
|
GANDORI MUKHIYA
|
0518019WL013668
|
GANDORI MUKHIYA
|
00415
|
SBIN0005912
|
3420
|
3420
|
Processed
|
08/06/2023
|
|
2310181399
|
|
MR GANGERI MUKHIYA
|
STATE BANK OF INDIA(508548)
|
|
24
|
HASANPURA
|
BH-18-019-012-02135800/1721
(HASANPUR)
|
0518019000NRG24300520230116190
|
01/06/2023
|
SIKIL DEVI
|
0518019WL013668
|
SIKIL DEVI
|
00415
|
SBIN0005912
|
3420
|
3420
|
Processed
|
08/06/2023
|
|
2310181398
|
|
MS SIKIL DEVI
|
STATE BANK OF INDIA(508548)
|
|
25
|
HASANPURA
|
BH-18-019-012-02135800/1723
(HASANPUR)
|
0518019000NRG24300520230116192
|
01/06/2023
|
RAJKUMAR MAHTO
|
0518019WL013668
|
RAJKUMAR MAHTO
|
00415
|
SBIN0005912
|
3420
|
3420
|
Processed
|
08/06/2023
|
|
2310181444
|
|
MR RAJU KUMAR MAHTO
|
STATE BANK OF INDIA(508548)
|
|
26
|
HASANPURA
|
BH-18-019-012-02135800/1746
(HASANPUR)
|
0518019000NRG24300520230116194
|
01/06/2023
|
PRAKASH KR SAH
|
0518019WL013668
|
PRAKASH KR SAH
|
00415
|
SBIN0005912
|
3420
|
3420
|
Processed
|
08/06/2023
|
|
2310181433
|
|
MRS PRAKASH KUMAR SAHU
|
STATE BANK OF INDIA(508548)
|
|
27
|
HASANPURA
|
BH-18-019-012-02135800/1958
(HASANPUR)
|
0518019000NRG24300520230116215
|
01/06/2023
|
chunchun devi
|
0518019WL013669
|
chunchun devi
|
00415
|
SBIN0005912
|
3420
|
3420
|
Processed
|
08/06/2023
|
|
2310181426
|
|
MRS CHUNCHUN DEVI
|
STATE BANK OF INDIA(508548)
|
|
28
|
HASANPURA
|
BH-18-019-012-02135800/2041
(HASANPUR)
|
0518019000NRG24300520230116195
|
01/06/2023
|
AMRESH JHA
|
0518019WL013668
|
AMRESH JHA
|
00415
|
SBIN0005912
|
3420
|
3420
|
Processed
|
08/06/2023
|
|
2310181424
|
|
MRS RENU DEVI
|
STATE BANK OF INDIA(508548)
|
|
29
|
HASANPURA
|
BH-18-019-012-02135800/2431
(HASANPUR)
|
0518019000NRG24300520230116199
|
01/06/2023
|
VIKASH KUMAR
|
0518019WL013668
|
VIKASH KUMAR
|
00415
|
SBIN0005912
|
3420
|
3420
|
Processed
|
08/06/2023
|
|
2310181430
|
|
VIKASH KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
HASANPURA
|
BH-18-019-012-02135800/2433
(HASANPUR)
|
0518019000NRG24300520230116201
|
01/06/2023
|
AMAN KUMAR SINGH
|
0518019WL013668
|
AMAN KUMAR SINGH
|
00415
|
SBIN0005912
|
3420
|
3420
|
Processed
|
08/06/2023
|
|
2310181429
|
|
MR AMAN KUMAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
31
|
HASANPURA
|
BH-18-019-012-02135800/2442
(HASANPUR)
|
0518019000NRG24300520230116202
|
01/06/2023
|
LALLU KR MISHRA
|
0518019WL013668
|
LALLU KR MISHRA
|
00415
|
SBIN0005912
|
3420
|
3420
|
Processed
|
08/06/2023
|
|
2310181462
|
|
MR LALLU KUMAR MISHRA
|
STATE BANK OF INDIA(508548)
|
|
32
|
HASANPURA
|
BH-18-019-012-02135800/2445
(HASANPUR)
|
0518019000NRG24300520230116204
|
01/06/2023
|
AAKASH KUMAR
|
0518019WL013668
|
AAKASH KUMAR
|
00415
|
SBIN0005912
|
3420
|
3420
|
Processed
|
08/06/2023
|
|
2310181434
|
|
MRS AKASH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
33
|
HASANPURA
|
BH-18-019-012-02135800/2446
(HASANPUR)
|
0518019000NRG24300520230116205
|
01/06/2023
|
ANKUSH KUMAR
|
0518019WL013668
|
ANKUSH KUMAR
|
00415
|
SBIN0005912
|
3420
|
3420
|
Processed
|
08/06/2023
|
|
2310181435
|
|
MRS ANKUSH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
34
|
HASANPURA
|
BH-18-019-012-02135800/2462
(HASANPUR)
|
0518019000NRG24300520230116216
|
01/06/2023
|
SATYAM KUMAR
|
0518019WL013669
|
SATYAM KUMAR
|
00415
|
SBIN0005912
|
3420
|
3420
|
Processed
|
08/06/2023
|
|
2310181451
|
|
MRS SATYAM KUMAR
|
STATE BANK OF INDIA(508548)
|
|
35
|
HASANPURA
|
BH-18-019-012-02135800/2523
(HASANPUR)
|
0518019000NRG24300520230116218
|
01/06/2023
|
GHANSHYAM PATHAK
|
0518019WL013669
|
GHANSHYAM PATHAK
|
00415
|
SBIN0005912
|
3420
|
3420
|
Processed
|
08/06/2023
|
|
2310181448
|
|
MR GHANSHYAM PATHAK
|
STATE BANK OF INDIA(508548)
|
|
36
|
HASANPURA
|
BH-18-019-012-02135800/2523
(HASANPUR)
|
0518019000NRG24300520230116217
|
01/06/2023
|
RIMA DEVI
|
0518019WL013669
|
RIMA DEVI
|
00415
|
SBIN0005912
|
3420
|
3420
|
Processed
|
08/06/2023
|
|
2310181447
|
|
RIMA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
37
|
HASANPURA
|
BH-18-019-012-02135800/2623
(HASANPUR)
|
0518019000NRG24300520230116220
|
01/06/2023
|
BIBHA DEVI
|
0518019WL013669
|
BIBHA DEVI
|
00415
|
SBIN0005912
|
3420
|
3420
|
Processed
|
08/06/2023
|
|
2310181428
|
|
MRS VIBHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
38
|
HASANPURA
|
BH-18-019-012-02135800/2712
(HASANPUR)
|
0518019000NRG24300520230116221
|
01/06/2023
|
SHIVAM KUMAR SINGH
|
0518019WL013669
|
SHIVAM KUMAR SINGH
|
00415
|
SBIN0005912
|
3420
|
3420
|
Processed
|
08/06/2023
|
|
2310181442
|
|
SHIVAM KUMAR SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
39
|
HASANPURA
|
BH-18-019-012-02135800/2714
(HASANPUR)
|
0518019000NRG24300520230116206
|
01/06/2023
|
SUJEET KUMAR PATHAK
|
0518019WL013668
|
SUJEET KUMAR PATHAK
|
00415
|
SBIN0005912
|
3420
|
3420
|
Processed
|
08/06/2023
|
|
2310181454
|
|
MR SUJEET KUMAR PATHAK
|
STATE BANK OF INDIA(508548)
|
|
40
|
HASANPURA
|
BH-18-019-012-02135800/2715
(HASANPUR)
|
0518019000NRG24300520230116222
|
01/06/2023
|
SACHIN KUMAR SINGH
|
0518019WL013669
|
SACHIN KUMAR SINGH
|
00415
|
SBIN0005912
|
3420
|
3420
|
Rejected
|
08/06/2023
|
|
2310181431
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
41
|
HASANPURA
|
BH-18-019-012-02135800/2770
(HASANPUR)
|
0518019000NRG24300520230116223
|
01/06/2023
|
JYOTISH KUMAR
|
0518019WL013669
|
JYOTISH KUMAR
|
00415
|
SBIN0005912
|
3420
|
3420
|
Processed
|
08/06/2023
|
|
2310181403
|
|
MR JYOTISH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
42
|
HASANPURA
|
BH-18-019-012-02135800/2776
(HASANPUR)
|
0518019000NRG24300520230116227
|
01/06/2023
|
SUSHANT KR SINGH
|
0518019WL013669
|
SUSHANT KR SINGH
|
00415
|
SBIN0005912
|
3420
|
3420
|
Processed
|
08/06/2023
|
|
2310181450
|
|
MRS SUSHANT KUMAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
43
|
HASANPURA
|
BH-18-019-012-02135800/2969
(HASANPUR)
|
0518019000NRG24300520230116208
|
01/06/2023
|
PINKI DEVI
|
0518019WL013668
|
PINKI DEVI
|
00415
|
SBIN0005912
|
3420
|
3420
|
Processed
|
08/06/2023
|
|
2310181445
|
|
PINKU DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
44
|
HASANPURA
|
BH-18-019-012-02135800/3053
(HASANPUR)
|
0518019000NRG24300520230116210
|
01/06/2023
|
RICKY KUMAR
|
0518019WL013668
|
RICKY KUMAR
|
00415
|
SBIN0005912
|
3420
|
3420
|
Processed
|
08/06/2023
|
|
2310181400
|
|
RICKY KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
45
|
HASANPURA
|
BH-18-019-012-02135800/3776
(HASANPUR)
|
0518019000NRG24300520230116230
|
01/06/2023
|
SUMAN KUMAR SAH
|
0518019WL013669
|
SUMAN KUMAR SAH
|
00415
|
SBIN0005912
|
3420
|
3420
|
Processed
|
08/06/2023
|
|
2310181453
|
|
SUMAN KUMAR SAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
46
|
HASANPURA
|
BH-18-019-012-02135800/3780
(HASANPUR)
|
0518019000NRG24300520230116234
|
01/06/2023
|
VICKY KUMAR
|
0518019WL013669
|
VICKY KUMAR
|
00415
|
SBIN0005912
|
3420
|
3420
|
Processed
|
08/06/2023
|
|
2310181452
|
|
MR VIKKY KUMAR
|
STATE BANK OF INDIA(508548)
|
|
47
|
HASANPURA
|
BH-18-019-012-02135800/3781
(HASANPUR)
|
0518019000NRG24300520230116235
|
01/06/2023
|
KUNDAN KUMAR
|
0518019WL013669
|
KUNDAN KUMAR
|
00415
|
SBIN0005912
|
3420
|
3420
|
Processed
|
08/06/2023
|
|
2310181446
|
|
MR KUNDAN KUMAR
|
STATE BANK OF INDIA(508548)
|
|
48
|
HASANPURA
|
BH-18-019-012-02135800/72
(HASANPUR)
|
0518019000NRG24300520230116212
|
01/06/2023
|
BEBI DEVI
|
0518019WL013668
|
BEBI DEVI
|
00415
|
SBIN0005912
|
3420
|
3420
|
Processed
|
08/06/2023
|
|
2310181432
|
|
MRS BEBI DEVI
|
STATE BANK OF INDIA(508548)
|
|
49
|
HASANPURA
|
BH-18-019-012-02135800/878
(HASANPUR)
|
0518019000NRG24300520230116213
|
01/06/2023
|
rajkumari devi
|
0518019WL013668
|
rajkumari devi
|
00415
|
SBIN0005912
|
3420
|
3420
|
Processed
|
08/06/2023
|
|
2310181427
|
|
MRS RAJAKUMARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
154812
|
154812
|
|
|
|
|
|
|
|
|
50
|
HASANPURA
|
BH-18-019-012-02135800/2427
(HASANPUR)
|
0518019000NRG24300520230116197
|
01/06/2023
|
SATISH KUMAR
|
0518019WL013668
|
SATISH KUMAR
|
00468
|
UBIN0570044
|
3420
|
3420
|
Processed
|
08/06/2023
|
|
2310181458
|
|
SATISH KUMAR
|
UNION BANK OF INDIA(508500)
|
|
51
|
HASANPURA
|
BH-18-019-012-02135800/2432
(HASANPUR)
|
0518019000NRG24300520230116200
|
01/06/2023
|
AVINASH KUMAR SINGH
|
0518019WL013668
|
AVINASH KUMAR SINGH
|
00468
|
UBIN0570044
|
3420
|
3420
|
Processed
|
08/06/2023
|
|
2310181457
|
|
AVINASH KUMAR SINGH S/O AMRENDRA SINGH
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6840
|
6840
|
|
|
|
|
|
|
|
|
52
|
HASANPURA
|
BH-18-019-009-02135000/3099
(NAKUNI)
|
0518019000NRG24300520230116167
|
01/06/2023
|
JYOTI KUMARI
|
0518019WL013667
|
JYOTI KUMARI
|
00691
|
IPOS0000001
|
2964
|
2964
|
Processed
|
08/06/2023
|
|
2310181406
|
|
JYOTI KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
53
|
HASANPURA
|
BH-18-019-009-02135000/3101
(NAKUNI)
|
0518019000NRG24300520230116168
|
01/06/2023
|
DINESH JHA
|
0518019WL013667
|
DINESH JHA
|
00691
|
IPOS0000001
|
2964
|
2964
|
Processed
|
08/06/2023
|
|
2310181411
|
|
DINESH JHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
54
|
HASANPURA
|
BH-18-019-009-02135000/3899
(NAKUNI)
|
0518019000NRG24300520230116170
|
01/06/2023
|
RAHUL KUMAR SINGH
|
0518019WL013667
|
RAHUL KUMAR SINGH
|
00691
|
IPOS0000001
|
2964
|
2964
|
Processed
|
08/06/2023
|
|
2310181418
|
|
RAHUL KUMAR SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
55
|
HASANPURA
|
BH-18-019-009-02135000/4000
(NAKUNI)
|
0518019000NRG24300520230116172
|
01/06/2023
|
MANOJ KUMAR SAHU
|
0518019WL013667
|
MANOJ KUMAR SAHU
|
00691
|
IPOS0000001
|
2964
|
2964
|
Processed
|
08/06/2023
|
|
2310181414
|
|
MANOJ KUMAR SAHU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
56
|
HASANPURA
|
BH-18-019-009-02135700/1403
(NAKUNI)
|
0518019000NRG24300520230116173
|
01/06/2023
|
Pinki Devi
|
0518019WL013667
|
Pinki Devi
|
00691
|
IPOS0000001
|
2964
|
2964
|
Processed
|
08/06/2023
|
|
2310181408
|
|
MRS PINKI DEVI
|
STATE BANK OF INDIA(508548)
|
|
57
|
HASANPURA
|
BH-18-019-009-02135700/2404
(NAKUNI)
|
0518019000NRG24300520230116176
|
01/06/2023
|
Suman devi
|
0518019WL013667
|
Suman devi
|
00691
|
IPOS0000001
|
2964
|
2964
|
Processed
|
08/06/2023
|
|
2310181416
|
|
SUMAN DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
58
|
HASANPURA
|
BH-18-019-009-02135700/3624
(NAKUNI)
|
0518019000NRG24300520230116179
|
01/06/2023
|
PRINCE KUMAR
|
0518019WL013667
|
PRINCE KUMAR
|
00691
|
IPOS0000001
|
2964
|
2964
|
Processed
|
08/06/2023
|
|
2310181417
|
|
PRINCE KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
59
|
HASANPURA
|
BH-18-019-012-02135800/2919
(HASANPUR)
|
0518019000NRG24300520230116207
|
01/06/2023
|
AASHISH RANJAN
|
0518019WL013668
|
AASHISH RANJAN
|
00691
|
IPOS0000001
|
3420
|
3420
|
Processed
|
08/06/2023
|
|
2310181407
|
|
ASHISH RANJAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
60
|
HASANPURA
|
BH-18-019-012-02135800/2998
(HASANPUR)
|
0518019000NRG24300520230116209
|
01/06/2023
|
KARTIK KUMAR SINGH
|
0518019WL013668
|
KARTIK KUMAR SINGH
|
00691
|
IPOS0000001
|
3420
|
3420
|
Processed
|
08/06/2023
|
|
2310181410
|
|
KARTIK KUMAR SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
61
|
HASANPURA
|
BH-18-019-012-02135800/3777
(HASANPUR)
|
0518019000NRG24300520230116231
|
01/06/2023
|
VIKASH KUMAR
|
0518019WL013669
|
VIKASH KUMAR
|
00691
|
IPOS0000001
|
3420
|
3420
|
Processed
|
08/06/2023
|
|
2310181425
|
|
MR VIKASH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
62
|
HASANPURA
|
BH-18-019-012-02135800/3778
(HASANPUR)
|
0518019000NRG24300520230116232
|
01/06/2023
|
PHULTUS KUMAR
|
0518019WL013669
|
PHULTUS KUMAR
|
00691
|
IPOS0000001
|
3420
|
3420
|
Processed
|
08/06/2023
|
|
2310181405
|
|
PHULTUSH KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
63
|
HASANPURA
|
BH-18-019-012-02135800/3779
(HASANPUR)
|
0518019000NRG24300520230116233
|
01/06/2023
|
MD NAUSHAD
|
0518019WL013669
|
MD NAUSHAD
|
00691
|
IPOS0000001
|
3420
|
3420
|
Processed
|
08/06/2023
|
|
2310181409
|
|
MD NAUSAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
37848
|
37848
|
|
|
|
|
|
|
|
|
64
|
HASANPURA
|
BH-18-019-009-02135000/3892
(NAKUNI)
|
0518019000NRG24300520230116169
|
01/06/2023
|
SUNITA DEVI
|
0518019WL013667
|
SUNITA DEVI
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
08/06/2023
|
|
2310181467
|
|
SUNITA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
65
|
HASANPURA
|
BH-18-019-012-02135800/1714
(HASANPUR)
|
0518019000NRG24300520230116185
|
01/06/2023
|
SUNITA DEVI
|
0518019WL013668
|
SUNITA DEVI
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
08/06/2023
|
|
2310181401
|
|
SUNITA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
66
|
HASANPURA
|
BH-18-019-012-02135800/2443
(HASANPUR)
|
0518019000NRG24300520230116203
|
01/06/2023
|
LALITA DEVI
|
0518019WL013668
|
LALITA DEVI
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
08/06/2023
|
|
2310181402
|
|
MISS LALITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
67
|
HASANPURA
|
BH-18-019-012-02135800/2622
(HASANPUR)
|
0518019000NRG24300520230116219
|
01/06/2023
|
ASHWARYA KUMAR SINGH
|
0518019WL013669
|
ASHWARYA KUMAR SINGH
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
08/06/2023
|
|
2310181455
|
|
ASHWAR KUMAR SINGH
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
68
|
HASANPURA
|
BH-18-019-012-02135800/2775
(HASANPUR)
|
0518019000NRG24300520230116226
|
01/06/2023
|
SANDEEP PATHAK
|
0518019WL013669
|
SANDEEP PATHAK
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
08/06/2023
|
|
2310181404
|
|
SANDEEP PATHAK
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
69
|
HASANPURA
|
BH-18-019-012-02135800/2813
(HASANPUR)
|
0518019000NRG24300520230116229
|
01/06/2023
|
KUSHO KUMARI
|
0518019WL013669
|
KUSHO KUMARI
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
08/06/2023
|
|
2310181459
|
|
KUSHA KUMARI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
70
|
HASANPURA
|
BH-18-019-012-02135800/2813
(HASANPUR)
|
0518019000NRG24300520230116228
|
01/06/2023
|
SONU KUMAR SINGH
|
0518019WL013669
|
SONU KUMAR SINGH
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
08/06/2023
|
|
2310181456
|
|
SONU KUMAR SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23484
|
23484
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
229824
|
229824
|
|
|
|
|
|
|
|