|
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-18-019-012-02135800/1406
(HASANPUR)
|
0518019000NRG24060120240632340
|
07/01/2024
|
samina khatoon
|
0518019WL069179
|
samina khatoon
|
00415
|
SBIN0002944
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2130415973
|
|
SAMINA KHATUN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
HASANPURA
|
BH-18-019-012-02135800/4076
(HASANPUR)
|
0518019000NRG24060120240632378
|
07/01/2024
|
SUJEET RAM
|
0518019WL069179
|
SUJEET RAM
|
00415
|
SBIN0002944
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2130416003
|
|
SUJEET RAM .
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
HASANPURA
|
BH-18-019-012-02135800/4119
(HASANPUR)
|
0518019000NRG24060120240632382
|
07/01/2024
|
SUNITA KUMARI
|
0518019WL069179
|
SUNITA KUMARI
|
00415
|
SBIN0002944
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2130415994
|
|
MISS SUNITI KUMARI
|
STATE BANK OF INDIA(508548)
|
|
4
|
HASANPURA
|
BH-18-019-012-02135800/4124
(HASANPUR)
|
0518019000NRG24060120240632387
|
07/01/2024
|
LALITA DEVI
|
0518019WL069179
|
LALITA DEVI
|
00415
|
SBIN0002944
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2130415991
|
|
MRS LALITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
5
|
HASANPURA
|
BH-18-019-012-02135800/614
(HASANPUR)
|
0518019000NRG24060120240632396
|
07/01/2024
|
MD NAIM ALI
|
0518019WL069179
|
MD NAIM ALI
|
00415
|
SBIN0002944
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2130416008
|
|
MR NAIM ALI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17100
|
17100
|
|
|
|
|
|
|
|
|
6
|
HASANPURA
|
BH-18-019-012-02133900/468
(HASANPUR)
|
0518019000NRG24060120240632336
|
07/01/2024
|
SAHANA KHATUN
|
0518019WL069179
|
SAHANA KHATUN
|
00415
|
SBIN0005912
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2130415970
|
|
MRS SAHANA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
7
|
HASANPURA
|
BH-18-019-012-02135800/1051
(HASANPUR)
|
0518019000NRG24060120240632338
|
07/01/2024
|
meera devi
|
0518019WL069179
|
meera devi
|
00415
|
SBIN0005912
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2130415976
|
|
MRS MIRA DEVI
|
STATE BANK OF INDIA(508548)
|
|
8
|
HASANPURA
|
BH-18-019-012-02135800/1090
(HASANPUR)
|
0518019000NRG24060120240632339
|
07/01/2024
|
PRAMOD RAM
|
0518019WL069179
|
PRAMOD RAM
|
00415
|
SBIN0005912
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2130416014
|
|
MR PRAMOD RAM
|
STATE BANK OF INDIA(508548)
|
|
9
|
HASANPURA
|
BH-18-019-012-02135800/1406
(HASANPUR)
|
0518019000NRG24060120240632341
|
07/01/2024
|
SANIMI
|
0518019WL069179
|
SANIMI
|
00415
|
SBIN0005912
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2130416017
|
|
MR ASIN MIYAN
|
STATE BANK OF INDIA(508548)
|
|
10
|
HASANPURA
|
BH-18-019-012-02135800/194
(HASANPUR)
|
0518019000NRG24060120240632342
|
07/01/2024
|
SUBHASH RAM
|
0518019WL069179
|
SUBHASH RAM
|
00415
|
SBIN0005912
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2130415974
|
|
MR SUBHASH RAM
|
STATE BANK OF INDIA(508548)
|
|
11
|
HASANPURA
|
BH-18-019-012-02135800/194
(HASANPUR)
|
0518019000NRG24060120240632343
|
07/01/2024
|
SUBHASH RAM
|
0518019WL069179
|
SUBHASH RAM
|
00415
|
SBIN0005912
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2130415975
|
|
MRS DROPATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
12
|
HASANPURA
|
BH-18-019-012-02135800/200
(HASANPUR)
|
0518019000NRG24060120240632344
|
07/01/2024
|
rd
|
0518019WL069179
|
rd
|
00415
|
SBIN0005912
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2130415971
|
|
RAJIYA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
13
|
HASANPURA
|
BH-18-019-012-02135800/214
(HASANPUR)
|
0518019000NRG24060120240632346
|
07/01/2024
|
RAMKUMARI DEVI
|
0518019WL069179
|
RAMKUMARI DEVI
|
00415
|
SBIN0005912
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2130416016
|
|
GUNESHWAR SADA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
HASANPURA
|
BH-18-019-012-02135800/2415
(HASANPUR)
|
0518019000NRG24060120240632348
|
07/01/2024
|
RUNA DEVI
|
0518019WL069179
|
RUNA DEVI
|
00415
|
SBIN0005912
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2130415972
|
|
MRS RUNA DEVI
|
STATE BANK OF INDIA(508548)
|
|
15
|
HASANPURA
|
BH-18-019-012-02135800/2416
(HASANPUR)
|
0518019000NRG24060120240632349
|
07/01/2024
|
CHANDAN RAM
|
0518019WL069179
|
CHANDAN RAM
|
00415
|
SBIN0005912
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2130415995
|
|
CHANDAN RAM
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
16
|
HASANPURA
|
BH-18-019-012-02135800/2600
(HASANPUR)
|
0518019000NRG24060120240632350
|
07/01/2024
|
BABITA DEVI
|
0518019WL069179
|
BABITA DEVI
|
00415
|
SBIN0005912
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2130415978
|
|
MRS VAVITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
17
|
HASANPURA
|
BH-18-019-012-02135800/2608
(HASANPUR)
|
0518019000NRG24060120240632351
|
07/01/2024
|
SANJU DEVI
|
0518019WL069179
|
SANJU DEVI
|
00415
|
SBIN0005912
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2130415980
|
|
MRS SANJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
18
|
HASANPURA
|
BH-18-019-012-02135800/2610
(HASANPUR)
|
0518019000NRG24060120240632352
|
07/01/2024
|
RINA DEVI
|
0518019WL069179
|
RINA DEVI
|
00415
|
SBIN0005912
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2130415979
|
|
MRS REENA DEVI
|
STATE BANK OF INDIA(508548)
|
|
19
|
HASANPURA
|
BH-18-019-012-02135800/2613
(HASANPUR)
|
0518019000NRG24060120240632353
|
07/01/2024
|
SANJAY KUMAR SINGH
|
0518019WL069179
|
SANJAY KUMAR SINGH
|
00415
|
SBIN0005912
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2130415981
|
|
MR SANJAY KUMAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
20
|
HASANPURA
|
BH-18-019-012-02135800/2616
(HASANPUR)
|
0518019000NRG24060120240632354
|
07/01/2024
|
MANITA DEVI
|
0518019WL069179
|
MANITA DEVI
|
00415
|
SBIN0005912
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2130415988
|
|
MRS MANITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
21
|
HASANPURA
|
BH-18-019-012-02135800/2701
(HASANPUR)
|
0518019000NRG24060120240632355
|
07/01/2024
|
RINA DEVI
|
0518019WL069179
|
RINA DEVI
|
00415
|
SBIN0005912
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2130416010
|
|
RINA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
HASANPURA
|
BH-18-019-012-02135800/2878
(HASANPUR)
|
0518019000NRG24060120240632357
|
07/01/2024
|
SHYAM BABU PAWAN
|
0518019WL069179
|
SHYAM BABU PAWAN
|
00415
|
SBIN0005912
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2130415989
|
|
SHYAM BABU PASWAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
HASANPURA
|
BH-18-019-012-02135800/299
(HASANPUR)
|
0518019000NRG24060120240632359
|
07/01/2024
|
GULTEN RAM
|
0518019WL069179
|
GULTEN RAM
|
00415
|
SBIN0005912
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2130415977
|
|
MRS SUSHILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
24
|
HASANPURA
|
BH-18-019-012-02135800/3524
(HASANPUR)
|
0518019000NRG24060120240632360
|
07/01/2024
|
GUDIYA DEVI
|
0518019WL069179
|
GUDIYA DEVI
|
00415
|
SBIN0005912
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2130416002
|
|
MRS GUDIYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
25
|
HASANPURA
|
BH-18-019-012-02135800/3814
(HASANPUR)
|
0518019000NRG24060120240632363
|
07/01/2024
|
SUBHASH CHANDRA SINGH
|
0518019WL069179
|
SUBHASH CHANDRA SINGH
|
00415
|
SBIN0005912
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2130416009
|
|
SUBHASH CHANDRA SINGH
|
BANK OF INDIA(508505)
|
|
26
|
HASANPURA
|
BH-18-019-012-02135800/3988
(HASANPUR)
|
0518019000NRG24060120240632364
|
07/01/2024
|
NUTAN DEVI
|
0518019WL069179
|
NUTAN DEVI
|
00415
|
SBIN0005912
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2130415986
|
|
MISS NUTAN DEVI
|
STATE BANK OF INDIA(508548)
|
|
27
|
HASANPURA
|
BH-18-019-012-02135800/4036
(HASANPUR)
|
0518019000NRG24060120240632366
|
07/01/2024
|
PRIYANKA DEVI
|
0518019WL069179
|
PRIYANKA DEVI
|
00415
|
SBIN0005912
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2130415987
|
|
MRS PRIYANKA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
28
|
HASANPURA
|
BH-18-019-012-02135800/4043
(HASANPUR)
|
0518019000NRG24060120240632372
|
07/01/2024
|
KIRAN DEVI
|
0518019WL069179
|
KIRAN DEVI
|
00415
|
SBIN0005912
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2130415992
|
|
MS KIRAN DEVI
|
STATE BANK OF INDIA(508548)
|
|
29
|
HASANPURA
|
BH-18-019-012-02135800/4074
(HASANPUR)
|
0518019000NRG24060120240632377
|
07/01/2024
|
SULENA DEVI
|
0518019WL069179
|
SULENA DEVI
|
00415
|
SBIN0005912
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2130415996
|
|
MRS SULENA DEVI
|
STATE BANK OF INDIA(508548)
|
|
30
|
HASANPURA
|
BH-18-019-012-02135800/4123
(HASANPUR)
|
0518019000NRG24060120240632386
|
07/01/2024
|
POOJA KUMARI
|
0518019WL069179
|
POOJA KUMARI
|
00415
|
SBIN0005912
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2130415982
|
|
MISS POOJA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
31
|
HASANPURA
|
BH-18-019-012-02135800/4125
(HASANPUR)
|
0518019000NRG24060120240632388
|
07/01/2024
|
SHAMBHU SADA
|
0518019WL069179
|
SHAMBHU SADA
|
00415
|
SBIN0005912
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2130415984
|
|
MRS SHAMBHU SADA
|
STATE BANK OF INDIA(508548)
|
|
32
|
HASANPURA
|
BH-18-019-012-02135800/4128
(HASANPUR)
|
0518019000NRG24060120240632389
|
07/01/2024
|
PANKAJ SADA
|
0518019WL069179
|
PANKAJ SADA
|
00415
|
SBIN0005912
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2130415985
|
|
MR PANKAJ SADA
|
STATE BANK OF INDIA(508548)
|
|
33
|
HASANPURA
|
BH-18-019-012-02135800/4129
(HASANPUR)
|
0518019000NRG24060120240632391
|
07/01/2024
|
GYATRI DEVI
|
0518019WL069179
|
GYATRI DEVI
|
00415
|
SBIN0005912
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2130415983
|
|
MS GAYATRI DEVI
|
STATE BANK OF INDIA(508548)
|
|
34
|
HASANPURA
|
BH-18-019-012-02135800/4130
(HASANPUR)
|
0518019000NRG24060120240632392
|
07/01/2024
|
SAVITA DEVI
|
0518019WL069179
|
SAVITA DEVI
|
00415
|
SBIN0005912
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2130415990
|
|
NO NAME
|
STATE BANK OF INDIA(508548)
|
|
35
|
HASANPURA
|
BH-18-019-012-02135800/4131
(HASANPUR)
|
0518019000NRG24060120240632393
|
07/01/2024
|
GUNJAN KUMARI
|
0518019WL069179
|
GUNJAN KUMARI
|
00415
|
SBIN0005912
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2130415993
|
|
MISS GUNJAN KUMARI
|
STATE BANK OF INDIA(508548)
|
|
36
|
HASANPURA
|
BH-18-019-012-02135800/55
(HASANPUR)
|
0518019000NRG24060120240632395
|
07/01/2024
|
rd
|
0518019WL069179
|
rd
|
00415
|
SBIN0005912
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2130415969
|
|
MISS RAWRI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
106020
|
106020
|
|
|
|
|
|
|
|
|
37
|
HASANPURA
|
BH-18-019-012-02135800/4080
(HASANPUR)
|
0518019000NRG24060120240632380
|
07/01/2024
|
KHUSHBU KUMARI
|
0518019WL069179
|
KHUSHBU KUMARI
|
00462
|
UCBA0001491
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2130415968
|
|
KHUSBU KUMARI
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
38
|
HASANPURA
|
BH-18-019-012-02135800/2098
(HASANPUR)
|
0518019000NRG24060120240632345
|
07/01/2024
|
PINKI DEVI
|
0518019WL069179
|
PINKI DEVI
|
00462
|
UCBA0RRBBKG
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2130416013
|
|
PINKI DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
39
|
HASANPURA
|
BH-18-019-012-02135800/4078
(HASANPUR)
|
0518019000NRG24060120240632379
|
07/01/2024
|
ALLI HUSSAIN SAFI
|
0518019WL069179
|
ALLI HUSSAIN SAFI
|
00468
|
UBIN0570044
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2130416004
|
|
ALLI HUSSAIN SAFI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
40
|
HASANPURA
|
BH-18-019-012-02133900/2381
(HASANPUR)
|
0518019000NRG24060120240632334
|
07/01/2024
|
GULSHAN KHATUN
|
0518019WL069179
|
GULSHAN KHATUN
|
00691
|
IPOS0000001
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2130416018
|
|
MRS GULSHAN KHATOON
|
STATE BANK OF INDIA(508548)
|
|
41
|
HASANPURA
|
BH-18-019-012-02133900/3731
(HASANPUR)
|
0518019000NRG24060120240632335
|
07/01/2024
|
SAFINA KHATUN
|
0518019WL069179
|
SAFINA KHATUN
|
00691
|
IPOS0000001
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2130416019
|
|
MRS SAFINA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
42
|
HASANPURA
|
BH-18-019-012-02133900/658
(HASANPUR)
|
0518019000NRG24060120240632337
|
07/01/2024
|
lalao yadav
|
0518019WL069179
|
lalao yadav
|
00691
|
IPOS0000001
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2130416011
|
|
LALO YADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
43
|
HASANPURA
|
BH-18-019-012-02135800/3526
(HASANPUR)
|
0518019000NRG24060120240632361
|
07/01/2024
|
PAWAN KUMAR SINGH
|
0518019WL069179
|
PAWAN KUMAR SINGH
|
00691
|
IPOS0000001
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2130415960
|
|
MR PAVAN KUMAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
44
|
HASANPURA
|
BH-18-019-012-02135800/4035
(HASANPUR)
|
0518019000NRG24060120240632365
|
07/01/2024
|
DILJAN KUMARI
|
0518019WL069179
|
DILJAN KUMARI
|
00691
|
IPOS0000001
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2130415962
|
|
DILJAN KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
45
|
HASANPURA
|
BH-18-019-012-02135800/4037
(HASANPUR)
|
0518019000NRG24060120240632367
|
07/01/2024
|
UMESH PASWAN
|
0518019WL069179
|
UMESH PASWAN
|
00691
|
IPOS0000001
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2130415964
|
|
UMESH PASWAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
46
|
HASANPURA
|
BH-18-019-012-02135800/4038
(HASANPUR)
|
0518019000NRG24060120240632368
|
07/01/2024
|
BIPIN KMAR
|
0518019WL069179
|
BIPIN KMAR
|
00691
|
IPOS0000001
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2130415961
|
|
BIPIN KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
47
|
HASANPURA
|
BH-18-019-012-02135800/4039
(HASANPUR)
|
0518019000NRG24060120240632369
|
07/01/2024
|
JAYSHANKAR JHA
|
0518019WL069179
|
JAYSHANKAR JHA
|
00691
|
IPOS0000001
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2130415965
|
|
JAYSHANKAR JHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
48
|
HASANPURA
|
BH-18-019-012-02135800/4040
(HASANPUR)
|
0518019000NRG24060120240632370
|
07/01/2024
|
GANESH SHARMA
|
0518019WL069179
|
GANESH SHARMA
|
00691
|
IPOS0000001
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2130415966
|
|
MR GANESH SHARMA
|
STATE BANK OF INDIA(508548)
|
|
49
|
HASANPURA
|
BH-18-019-012-02135800/4042
(HASANPUR)
|
0518019000NRG24060120240632371
|
07/01/2024
|
DOMI MISTRI
|
0518019WL069179
|
DOMI MISTRI
|
00691
|
IPOS0000001
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2130416012
|
|
DOMI MISTRI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
50
|
HASANPURA
|
BH-18-019-012-02135800/4071
(HASANPUR)
|
0518019000NRG24060120240632376
|
07/01/2024
|
MINA KUMARI
|
0518019WL069179
|
MINA KUMARI
|
00691
|
IPOS0000001
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2130415963
|
|
MINA KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
51
|
HASANPURA
|
BH-18-019-012-02135800/4120
(HASANPUR)
|
0518019000NRG24060120240632383
|
07/01/2024
|
PUNAM KUMARI
|
0518019WL069179
|
PUNAM KUMARI
|
00691
|
IPOS0000001
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2130415959
|
|
PUNAM KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
52
|
HASANPURA
|
BH-18-019-012-02135800/4121
(HASANPUR)
|
0518019000NRG24060120240632384
|
07/01/2024
|
SOMILA DEVI
|
0518019WL069179
|
SOMILA DEVI
|
00691
|
IPOS0000001
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2130415957
|
|
SOMILA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
53
|
HASANPURA
|
BH-18-019-012-02135800/4122
(HASANPUR)
|
0518019000NRG24060120240632385
|
07/01/2024
|
SUNIL KUMAR YADAV
|
0518019WL069179
|
SUNIL KUMAR YADAV
|
00691
|
IPOS0000001
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2130415958
|
|
SUNIL KUMAR YADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
54
|
HASANPURA
|
BH-18-019-012-02135800/4129
(HASANPUR)
|
0518019000NRG24060120240632390
|
07/01/2024
|
BAOELAL YADAV
|
0518019WL069179
|
BAOELAL YADAV
|
00691
|
IPOS0000001
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2130415967
|
|
BAOELAL YADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
51300
|
51300
|
|
|
|
|
|
|
|
|
55
|
HASANPURA
|
BH-18-019-012-02135800/2250
(HASANPUR)
|
0518019000NRG24060120240632347
|
07/01/2024
|
VANDANA KUMARI
|
0518019WL069179
|
VANDANA KUMARI
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2130415998
|
|
VANDANA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
56
|
HASANPURA
|
BH-18-019-012-02135800/2832
(HASANPUR)
|
0518019000NRG24060120240632356
|
07/01/2024
|
SUBODH SADA
|
0518019WL069179
|
SUBODH SADA
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2130416015
|
|
MR SUBODH SADA
|
STATE BANK OF INDIA(508548)
|
|
57
|
HASANPURA
|
BH-18-019-012-02135800/2970
(HASANPUR)
|
0518019000NRG24060120240632358
|
07/01/2024
|
MANOJ KUMAR SINGH
|
0518019WL069179
|
MANOJ KUMAR SINGH
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2130416001
|
|
MANOJ KUMAR SINGH
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
58
|
HASANPURA
|
BH-18-019-012-02135800/3622
(HASANPUR)
|
0518019000NRG24060120240632362
|
07/01/2024
|
PUSHPA KUMARI
|
0518019WL069179
|
PUSHPA KUMARI
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2130415999
|
|
PUSPA KUMARI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
59
|
HASANPURA
|
BH-18-019-012-02135800/4046
(HASANPUR)
|
0518019000NRG24060120240632374
|
07/01/2024
|
CHUNIYA DEVI
|
0518019WL069179
|
CHUNIYA DEVI
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2130415997
|
|
CHUNIYA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
60
|
HASANPURA
|
BH-18-019-012-02135800/4070
(HASANPUR)
|
0518019000NRG24060120240632375
|
07/01/2024
|
MD SAMSAD
|
0518019WL069179
|
MD SAMSAD
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2130416000
|
|
MD SAMSAD
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20292
|
20292
|
|
|
|
|
|
|
|
|
61
|
HASANPURA
|
BH-18-019-012-02135800/4044
(HASANPUR)
|
0518019000NRG24060120240632373
|
07/01/2024
|
LAXMI DEVI
|
0518019WL069179
|
LAXMI DEVI
|
00703
|
AIRP0000001
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2130416005
|
|
MRS LAXMI DEVI
|
STATE BANK OF INDIA(508548)
|
|
62
|
HASANPURA
|
BH-18-019-012-02135800/4117
(HASANPUR)
|
0518019000NRG24060120240632381
|
07/01/2024
|
BAIJU THAKUR
|
0518019WL069179
|
BAIJU THAKUR
|
00703
|
AIRP0000001
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2130416006
|
|
Baiju Thakur
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
63
|
HASANPURA
|
BH-18-019-012-02135800/4132
(HASANPUR)
|
0518019000NRG24060120240632394
|
07/01/2024
|
BAMBAM KUMAR
|
0518019WL069179
|
BAMBAM KUMAR
|
00703
|
AIRP0000001
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2130416007
|
|
Bambam Kumar
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10260
|
10260
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
215232
|
215232
|
|
|
|
|
|
|
|