|
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)
|
0518019000NRG24070620230145302
|
08/06/2023
|
MANJULA DEVI
|
0518019WL016251
|
MANJULA DEVI
|
00415
|
SBIN0002944
|
3420
|
3420
|
Processed
|
13/06/2023
|
|
2491338444
|
|
MRS MANJULA DEVI
|
STATE BANK OF INDIA(508548)
|
|
2
|
HASANPURA
|
BH-18-019-009-02135000/4048
(NAKUNI)
|
0518019000NRG24070620230145316
|
08/06/2023
|
RINKI DEVI
|
0518019WL016251
|
RINKI DEVI
|
00415
|
SBIN0002944
|
3420
|
3420
|
Processed
|
13/06/2023
|
|
2491338497
|
|
MRS RINKI DEVI
|
STATE BANK OF INDIA(508548)
|
|
3
|
HASANPURA
|
BH-18-019-009-02135000/4049
(NAKUNI)
|
0518019000NRG24070620230145317
|
08/06/2023
|
YASHODA DEVI
|
0518019WL016251
|
YASHODA DEVI
|
00415
|
SBIN0002944
|
3420
|
3420
|
Processed
|
13/06/2023
|
|
2491338471
|
|
MRS YASODA DEVI
|
STATE BANK OF INDIA(508548)
|
|
4
|
HASANPURA
|
BH-18-019-009-02135000/4067
(NAKUNI)
|
0518019000NRG24070620230145336
|
08/06/2023
|
ABHA DEVI
|
0518019WL016251
|
ABHA DEVI
|
00415
|
SBIN0002944
|
3420
|
3420
|
Processed
|
13/06/2023
|
|
2491338494
|
|
MRS ABHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
5
|
HASANPURA
|
BH-18-019-009-02135000/4068
(NAKUNI)
|
0518019000NRG24070620230145338
|
08/06/2023
|
HIRA PRASAD SINGH
|
0518019WL016251
|
HIRA PRASAD SINGH
|
00415
|
SBIN0002944
|
3420
|
3420
|
Processed
|
13/06/2023
|
|
2491338456
|
|
MR HIRA PRASAD SINGH
|
STATE BANK OF INDIA(508548)
|
|
6
|
HASANPURA
|
BH-18-019-009-02135000/4079
(NAKUNI)
|
0518019000NRG24070620230145349
|
08/06/2023
|
BHAVANI SINGH PANKAJ
|
0518019WL016251
|
BHAVANI SINGH PANKAJ
|
00415
|
SBIN0002944
|
3420
|
3420
|
Processed
|
13/06/2023
|
|
2491338460
|
|
MR BHAWANI SINGH PANKAJ
|
STATE BANK OF INDIA(508548)
|
|
7
|
HASANPURA
|
BH-18-019-009-02135000/4104
(NAKUNI)
|
0518019000NRG24070620230145372
|
08/06/2023
|
GAGIYA DEVI
|
0518019WL016251
|
GAGIYA DEVI
|
00415
|
SBIN0002944
|
3420
|
3420
|
Processed
|
13/06/2023
|
|
2491338496
|
|
MRS GAGIYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
8
|
HASANPURA
|
BH-18-019-009-02135700/1839
(NAKUNI)
|
0518019000NRG24070620230145379
|
08/06/2023
|
ARJUN RAM
|
0518019WL016251
|
ARJUN RAM
|
00415
|
SBIN0002944
|
3420
|
3420
|
Processed
|
13/06/2023
|
|
2491338457
|
|
MR ARJUN RAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27360
|
27360
|
|
|
|
|
|
|
|
|
9
|
HASANPURA
|
BH-18-019-009-02135000/4080
(NAKUNI)
|
0518019000NRG24070620230145350
|
08/06/2023
|
NIBHA DEVI
|
0518019WL016251
|
NIBHA DEVI
|
00415
|
SBIN0003580
|
3420
|
3420
|
Processed
|
13/06/2023
|
|
2491338482
|
|
NIBHA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
10
|
HASANPURA
|
BH-18-019-009-02135000/1049
(NAKUNI)
|
0518019000NRG24070620230145293
|
08/06/2023
|
gita devi
|
0518019WL016251
|
gita devi
|
00415
|
SBIN0005912
|
3420
|
3420
|
Processed
|
13/06/2023
|
|
2491338453
|
|
GITA PD SINGH
|
STATE BANK OF INDIA(508548)
|
|
11
|
HASANPURA
|
BH-18-019-009-02135000/196
(NAKUNI)
|
0518019000NRG24070620230145297
|
08/06/2023
|
Suchita devi
|
0518019WL016251
|
Suchita devi
|
00415
|
SBIN0005912
|
3420
|
3420
|
Processed
|
13/06/2023
|
|
2491338461
|
|
MRS SURUCHI DEVI
|
STATE BANK OF INDIA(508548)
|
|
12
|
HASANPURA
|
BH-18-019-009-02135000/2143
(NAKUNI)
|
0518019000NRG24070620230144880
|
08/06/2023
|
brajesh kumar singh
|
0518019WL016200
|
brajesh kumar singh
|
00415
|
SBIN0005912
|
3420
|
3420
|
Processed
|
13/06/2023
|
|
2491338469
|
|
MR BRAJESH KUMAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
13
|
HASANPURA
|
BH-18-019-009-02135000/2143
(NAKUNI)
|
0518019000NRG24070620230144881
|
08/06/2023
|
CHANDANI DEVI
|
0518019WL016200
|
CHANDANI DEVI
|
00415
|
SBIN0005912
|
3420
|
3420
|
Processed
|
13/06/2023
|
|
2491338468
|
|
MRS CHANDNI DEVI
|
STATE BANK OF INDIA(508548)
|
|
14
|
HASANPURA
|
BH-18-019-009-02135000/234
(NAKUNI)
|
0518019000NRG24070620230145298
|
08/06/2023
|
BEBI DEVI
|
0518019WL016251
|
BEBI DEVI
|
00415
|
SBIN0005912
|
3420
|
3420
|
Processed
|
13/06/2023
|
|
2491338478
|
|
MRS BEBI DEVI
|
STATE BANK OF INDIA(508548)
|
|
15
|
HASANPURA
|
BH-18-019-009-02135000/2708
(NAKUNI)
|
0518019000NRG24070620230145299
|
08/06/2023
|
NILAM DEVI
|
0518019WL016251
|
NILAM DEVI
|
00415
|
SBIN0005912
|
3420
|
3420
|
Processed
|
13/06/2023
|
|
2491338504
|
|
MRS NILAM DEVI
|
STATE BANK OF INDIA(508548)
|
|
16
|
HASANPURA
|
BH-18-019-009-02135000/2733
(NAKUNI)
|
0518019000NRG24070620230145301
|
08/06/2023
|
URMILA DEVI
|
0518019WL016251
|
URMILA DEVI
|
00415
|
SBIN0005912
|
3420
|
3420
|
Processed
|
13/06/2023
|
|
2491338472
|
|
SHARAMILA DEVI W/O S SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
HASANPURA
|
BH-18-019-009-02135000/2945
(NAKUNI)
|
0518019000NRG24070620230144883
|
08/06/2023
|
MAMTA DEVI
|
0518019WL016200
|
MAMTA DEVI
|
00415
|
SBIN0005912
|
3420
|
3420
|
Processed
|
13/06/2023
|
|
2491338442
|
|
MRS MAMTA DEVI
|
STATE BANK OF INDIA(508548)
|
|
18
|
HASANPURA
|
BH-18-019-009-02135000/2950
(NAKUNI)
|
0518019000NRG24070620230144885
|
08/06/2023
|
SUDHA DEVI
|
0518019WL016200
|
SUDHA DEVI
|
00415
|
SBIN0005912
|
3420
|
3420
|
Processed
|
13/06/2023
|
|
2491338474
|
|
MRS SUDHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
19
|
HASANPURA
|
BH-18-019-009-02135000/2951
(NAKUNI)
|
0518019000NRG24070620230144886
|
08/06/2023
|
BRAJESH KUMAR SINGH
|
0518019WL016200
|
BRAJESH KUMAR SINGH
|
00415
|
SBIN0005912
|
3420
|
3420
|
Processed
|
13/06/2023
|
|
2491338443
|
|
B.KR. SINGH
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
20
|
HASANPURA
|
BH-18-019-009-02135000/2958
(NAKUNI)
|
0518019000NRG24070620230145304
|
08/06/2023
|
PRITI DEVI
|
0518019WL016251
|
PRITI DEVI
|
00415
|
SBIN0005912
|
3420
|
3420
|
Processed
|
13/06/2023
|
|
2491338486
|
|
MRS PRITI DEVI
|
STATE BANK OF INDIA(508548)
|
|
21
|
HASANPURA
|
BH-18-019-009-02135000/31
(NAKUNI)
|
0518019000NRG24070620230144888
|
08/06/2023
|
ramprakash paswan
|
0518019WL016200
|
ramprakash paswan
|
00415
|
SBIN0005912
|
3420
|
3420
|
Processed
|
13/06/2023
|
|
2491338437
|
|
MR RAM PRAKASH PASWAN
|
STATE BANK OF INDIA(508548)
|
|
22
|
HASANPURA
|
BH-18-019-009-02135000/3610
(NAKUNI)
|
0518019000NRG24070620230145305
|
08/06/2023
|
RAJESH KUMAR SINGH
|
0518019WL016251
|
RAJESH KUMAR SINGH
|
00415
|
SBIN0005912
|
3420
|
3420
|
Processed
|
13/06/2023
|
|
2491338493
|
|
MR RAJESH KUMAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
23
|
HASANPURA
|
BH-18-019-009-02135000/4020
(NAKUNI)
|
0518019000NRG24070620230145306
|
08/06/2023
|
CHAMCHAM DEVI
|
0518019WL016251
|
CHAMCHAM DEVI
|
00415
|
SBIN0005912
|
3420
|
3420
|
Processed
|
13/06/2023
|
|
2491338463
|
|
MRS CHAMACHAM DEVI
|
STATE BANK OF INDIA(508548)
|
|
24
|
HASANPURA
|
BH-18-019-009-02135000/4021
(NAKUNI)
|
0518019000NRG24070620230145307
|
08/06/2023
|
NIRMALA DEVI
|
0518019WL016251
|
NIRMALA DEVI
|
00415
|
SBIN0005912
|
3420
|
3420
|
Processed
|
13/06/2023
|
|
2491338464
|
|
MRS NIRMALA DEVI
|
STATE BANK OF INDIA(508548)
|
|
25
|
HASANPURA
|
BH-18-019-009-02135000/4022
(NAKUNI)
|
0518019000NRG24070620230145308
|
08/06/2023
|
CHANDRAKALA DEVI
|
0518019WL016251
|
CHANDRAKALA DEVI
|
00415
|
SBIN0005912
|
3420
|
3420
|
Processed
|
13/06/2023
|
|
2491338484
|
|
MRS CHANDRAKALA DEVI
|
STATE BANK OF INDIA(508548)
|
|
26
|
HASANPURA
|
BH-18-019-009-02135000/4024
(NAKUNI)
|
0518019000NRG24070620230144889
|
08/06/2023
|
SAPANA DEVI
|
0518019WL016200
|
SAPANA DEVI
|
00415
|
SBIN0005912
|
3420
|
3420
|
Processed
|
13/06/2023
|
|
2491338473
|
|
MRS SAPNA DEVI
|
STATE BANK OF INDIA(508548)
|
|
27
|
HASANPURA
|
BH-18-019-009-02135000/4035
(NAKUNI)
|
0518019000NRG24070620230145309
|
08/06/2023
|
PRIYANKA KUMARI
|
0518019WL016251
|
PRIYANKA KUMARI
|
00415
|
SBIN0005912
|
3420
|
3420
|
Processed
|
13/06/2023
|
|
2491338467
|
|
Mrs. PRIYANKA KUMARI
|
CENTRAL BANK OF INDIA(607115)
|
|
28
|
HASANPURA
|
BH-18-019-009-02135000/4036
(NAKUNI)
|
0518019000NRG24070620230145310
|
08/06/2023
|
PINKI DEVI
|
0518019WL016251
|
PINKI DEVI
|
00415
|
SBIN0005912
|
3420
|
3420
|
Processed
|
13/06/2023
|
|
2491338466
|
|
MRS PINKI DEVI
|
STATE BANK OF INDIA(508548)
|
|
29
|
HASANPURA
|
BH-18-019-009-02135000/4037
(NAKUNI)
|
0518019000NRG24070620230145311
|
08/06/2023
|
SONI KUMARI
|
0518019WL016251
|
SONI KUMARI
|
00415
|
SBIN0005912
|
3420
|
3420
|
Processed
|
13/06/2023
|
|
2491338462
|
|
SONI KUMARI
|
PAYTM PAYMENTS BANK LTD(608032)
|
|
30
|
HASANPURA
|
BH-18-019-009-02135000/4040
(NAKUNI)
|
0518019000NRG24070620230145313
|
08/06/2023
|
SIPHAT SINGH
|
0518019WL016251
|
SIPHAT SINGH
|
00415
|
SBIN0005912
|
3420
|
3420
|
Processed
|
13/06/2023
|
|
2491338465
|
|
MR SIPHAT SINGH
|
STATE BANK OF INDIA(508548)
|
|
31
|
HASANPURA
|
BH-18-019-009-02135000/4051
(NAKUNI)
|
0518019000NRG24070620230145319
|
08/06/2023
|
RAMRATI DEVI
|
0518019WL016251
|
RAMRATI DEVI
|
00415
|
SBIN0005912
|
3420
|
3420
|
Processed
|
13/06/2023
|
|
2491338506
|
|
MRS RAMRATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
32
|
HASANPURA
|
BH-18-019-009-02135000/4052
(NAKUNI)
|
0518019000NRG24070620230145320
|
08/06/2023
|
PAVITRI DEVI
|
0518019WL016251
|
PAVITRI DEVI
|
00415
|
SBIN0005912
|
3420
|
3420
|
Processed
|
13/06/2023
|
|
2491338479
|
|
MRS PAVITRI DEVI
|
STATE BANK OF INDIA(508548)
|
|
33
|
HASANPURA
|
BH-18-019-009-02135000/4057
(NAKUNI)
|
0518019000NRG24070620230145325
|
08/06/2023
|
ANITA DEVI
|
0518019WL016251
|
ANITA DEVI
|
00415
|
SBIN0005912
|
3420
|
3420
|
Processed
|
13/06/2023
|
|
2491338498
|
|
MRS ANITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
34
|
HASANPURA
|
BH-18-019-009-02135000/4057
(NAKUNI)
|
0518019000NRG24070620230145326
|
08/06/2023
|
BHOLA KAMTI
|
0518019WL016251
|
BHOLA KAMTI
|
00415
|
SBIN0005912
|
3420
|
3420
|
Processed
|
13/06/2023
|
|
2491338477
|
|
MR BHOLA KAMTI
|
STATE BANK OF INDIA(508548)
|
|
35
|
HASANPURA
|
BH-18-019-009-02135000/4058
(NAKUNI)
|
0518019000NRG24070620230145327
|
08/06/2023
|
PUNAM DEVI
|
0518019WL016251
|
PUNAM DEVI
|
00415
|
SBIN0005912
|
3420
|
3420
|
Processed
|
13/06/2023
|
|
2491338489
|
|
MRS PUNAM KUMARI
|
STATE BANK OF INDIA(508548)
|
|
36
|
HASANPURA
|
BH-18-019-009-02135000/4065
(NAKUNI)
|
0518019000NRG24070620230145333
|
08/06/2023
|
PUJA KUMARI
|
0518019WL016251
|
PUJA KUMARI
|
00415
|
SBIN0005912
|
3420
|
3420
|
Processed
|
13/06/2023
|
|
2491338483
|
|
MRS PUJA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
37
|
HASANPURA
|
BH-18-019-009-02135000/4072
(NAKUNI)
|
0518019000NRG24070620230145344
|
08/06/2023
|
SHANTI DEVI
|
0518019WL016251
|
SHANTI DEVI
|
00415
|
SBIN0005912
|
3420
|
3420
|
Processed
|
13/06/2023
|
|
2491338492
|
|
MRS SHANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
38
|
HASANPURA
|
BH-18-019-009-02135000/4074
(NAKUNI)
|
0518019000NRG24070620230145345
|
08/06/2023
|
MANJU DEVI
|
0518019WL016251
|
MANJU DEVI
|
00415
|
SBIN0005912
|
3420
|
3420
|
Processed
|
13/06/2023
|
|
2491338495
|
|
MRS MANJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
39
|
HASANPURA
|
BH-18-019-009-02135000/4076
(NAKUNI)
|
0518019000NRG24070620230145347
|
08/06/2023
|
RUBI
|
0518019WL016251
|
RUBI
|
00415
|
SBIN0005912
|
3420
|
3420
|
Processed
|
13/06/2023
|
|
2491338518
|
|
RUBI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
40
|
HASANPURA
|
BH-18-019-009-02135000/4078
(NAKUNI)
|
0518019000NRG24070620230145348
|
08/06/2023
|
RITA DEVI
|
0518019WL016251
|
RITA DEVI
|
00415
|
SBIN0005912
|
3420
|
3420
|
Processed
|
13/06/2023
|
|
2491338485
|
|
MRS RITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
41
|
HASANPURA
|
BH-18-019-009-02135000/4085
(NAKUNI)
|
0518019000NRG24070620230145352
|
08/06/2023
|
RANJU DEVI
|
0518019WL016251
|
RANJU DEVI
|
00415
|
SBIN0005912
|
3420
|
3420
|
Processed
|
13/06/2023
|
|
2491338458
|
|
MRS RANJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
42
|
HASANPURA
|
BH-18-019-009-02135000/4086
(NAKUNI)
|
0518019000NRG24070620230145353
|
08/06/2023
|
ANISHA KUMARI
|
0518019WL016251
|
ANISHA KUMARI
|
00415
|
SBIN0005912
|
3192
|
3192
|
Processed
|
13/06/2023
|
|
2491338491
|
|
MRS ANISHAKUMARI KUMARI
|
STATE BANK OF INDIA(508548)
|
|
43
|
HASANPURA
|
BH-18-019-009-02135000/4089
(NAKUNI)
|
0518019000NRG24070620230145356
|
08/06/2023
|
SITA DEVI
|
0518019WL016251
|
SITA DEVI
|
00415
|
SBIN0005912
|
3420
|
3420
|
Processed
|
13/06/2023
|
|
2491338459
|
|
MR MANTUN SAH
|
STATE BANK OF INDIA(508548)
|
|
44
|
HASANPURA
|
BH-18-019-009-02135000/4090
(NAKUNI)
|
0518019000NRG24070620230145358
|
08/06/2023
|
NAVEEN KUMAR SINGH
|
0518019WL016251
|
NAVEEN KUMAR SINGH
|
00415
|
SBIN0005912
|
3420
|
3420
|
Processed
|
13/06/2023
|
|
2491338475
|
|
MR NAVIN KUMAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
45
|
HASANPURA
|
BH-18-019-009-02135000/4090
(NAKUNI)
|
0518019000NRG24070620230145357
|
08/06/2023
|
RIMJHIM DEVI
|
0518019WL016251
|
RIMJHIM DEVI
|
00415
|
SBIN0005912
|
3420
|
3420
|
Processed
|
13/06/2023
|
|
2491338500
|
|
MRS RIMJHIM DEVI
|
STATE BANK OF INDIA(508548)
|
|
46
|
HASANPURA
|
BH-18-019-009-02135000/4092
(NAKUNI)
|
0518019000NRG24070620230145360
|
08/06/2023
|
SIMA DEVI
|
0518019WL016251
|
SIMA DEVI
|
00415
|
SBIN0005912
|
3420
|
3420
|
Processed
|
13/06/2023
|
|
2491338499
|
|
MRS SIMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
47
|
HASANPURA
|
BH-18-019-009-02135000/4094
(NAKUNI)
|
0518019000NRG24070620230145362
|
08/06/2023
|
AMRENDRA PD SINGH
|
0518019WL016251
|
AMRENDRA PD SINGH
|
00415
|
SBIN0005912
|
3420
|
3420
|
Processed
|
13/06/2023
|
|
2491338507
|
|
MR AMRENDRA PRASAD SINGH
|
STATE BANK OF INDIA(508548)
|
|
48
|
HASANPURA
|
BH-18-019-009-02135000/4100
(NAKUNI)
|
0518019000NRG24070620230145368
|
08/06/2023
|
RINA DEVI
|
0518019WL016251
|
RINA DEVI
|
00415
|
SBIN0005912
|
3420
|
3420
|
Processed
|
13/06/2023
|
|
2491338480
|
|
RINA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
49
|
HASANPURA
|
BH-18-019-009-02135000/4102
(NAKUNI)
|
0518019000NRG24070620230145370
|
08/06/2023
|
AJIT SINGH
|
0518019WL016251
|
AJIT SINGH
|
00415
|
SBIN0005912
|
3420
|
3420
|
Processed
|
13/06/2023
|
|
2491338505
|
|
MR AJIT SINGH
|
STATE BANK OF INDIA(508548)
|
|
50
|
HASANPURA
|
BH-18-019-009-02135000/4103
(NAKUNI)
|
0518019000NRG24070620230145371
|
08/06/2023
|
SANTOSH KUMAR SINGH
|
0518019WL016251
|
SANTOSH KUMAR SINGH
|
00415
|
SBIN0005912
|
3420
|
3420
|
Processed
|
13/06/2023
|
|
2491338487
|
|
MR SANTOSH KUMAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
51
|
HASANPURA
|
BH-18-019-009-02135700/1497
(NAKUNI)
|
0518019000NRG24070620230145377
|
08/06/2023
|
uma devi
|
0518019WL016251
|
uma devi
|
00415
|
SBIN0005912
|
3420
|
3420
|
Processed
|
13/06/2023
|
|
2491338476
|
|
MR NIRBHAY KUMAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
52
|
HASANPURA
|
BH-18-019-009-02135700/1724
(NAKUNI)
|
0518019000NRG24070620230145378
|
08/06/2023
|
GITA DEVI
|
0518019WL016251
|
GITA DEVI
|
00415
|
SBIN0005912
|
3420
|
3420
|
Processed
|
13/06/2023
|
|
2491338481
|
|
GEETA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
53
|
HASANPURA
|
BH-18-019-009-02135700/2250
(NAKUNI)
|
0518019000NRG24070620230145380
|
08/06/2023
|
KRISHNA DEVI
|
0518019WL016251
|
KRISHNA DEVI
|
00415
|
SBIN0005912
|
3420
|
3420
|
Processed
|
13/06/2023
|
|
2491338470
|
|
MRS KRISHNA DEVI
|
STATE BANK OF INDIA(508548)
|
|
54
|
HASANPURA
|
BH-18-019-009-02135700/2352
(NAKUNI)
|
0518019000NRG24070620230145382
|
08/06/2023
|
Yashoda Devi
|
0518019WL016251
|
Yashoda Devi
|
00415
|
SBIN0005912
|
3420
|
3420
|
Processed
|
13/06/2023
|
|
2491338490
|
|
MRS YASHODA DEVI
|
STATE BANK OF INDIA(508548)
|
|
55
|
HASANPURA
|
BH-18-019-009-02135700/3424
(NAKUNI)
|
0518019000NRG24070620230145383
|
08/06/2023
|
Laaldai Devi
|
0518019WL016251
|
Laaldai Devi
|
00415
|
SBIN0005912
|
3420
|
3420
|
Processed
|
13/06/2023
|
|
2491338508
|
|
MRS LAALDAI DEVI
|
STATE BANK OF INDIA(508548)
|
|
56
|
HASANPURA
|
BH-18-019-009-02135700/3433
(NAKUNI)
|
0518019000NRG24070620230145384
|
08/06/2023
|
Sarswati Kumari
|
0518019WL016251
|
Sarswati Kumari
|
00415
|
SBIN0005912
|
3420
|
3420
|
Processed
|
13/06/2023
|
|
2491338488
|
|
MRS SARSWATI KUMARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
160512
|
160512
|
|
|
|
|
|
|
|
|
57
|
HASANPURA
|
BH-18-019-009-02135000/1049
(NAKUNI)
|
0518019000NRG24070620230145294
|
08/06/2023
|
MINA DEVI
|
0518019WL016251
|
MINA DEVI
|
00468
|
UBIN0570044
|
3420
|
3420
|
Processed
|
13/06/2023
|
|
2491338515
|
|
Mina Kumari
|
FINO PAYMENTS BANK LTD(608001)
|
|
58
|
HASANPURA
|
BH-18-019-009-02135000/4071
(NAKUNI)
|
0518019000NRG24070620230145343
|
08/06/2023
|
DILIP KUMAR SINGH
|
0518019WL016251
|
DILIP KUMAR SINGH
|
00468
|
UBIN0570044
|
3420
|
3420
|
Processed
|
13/06/2023
|
|
2491338519
|
|
MR DILIP SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6840
|
6840
|
|
|
|
|
|
|
|
|
59
|
HASANPURA
|
BH-18-019-009-02135000/4069
(NAKUNI)
|
0518019000NRG24070620230145340
|
08/06/2023
|
SACHIN KUMAR SINGH
|
0518019WL016251
|
SACHIN KUMAR SINGH
|
00688
|
FINO0001220
|
3420
|
3420
|
Processed
|
13/06/2023
|
|
2491338454
|
|
Sachin Kumar Singh
|
FINO PAYMENTS BANK LTD(608001)
|
|
60
|
HASANPURA
|
BH-18-019-009-02135000/4069
(NAKUNI)
|
0518019000NRG24070620230145339
|
08/06/2023
|
SONI KUMARI
|
0518019WL016251
|
SONI KUMARI
|
00688
|
FINO0001220
|
3420
|
3420
|
Processed
|
13/06/2023
|
|
2491338455
|
|
SONI KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6840
|
6840
|
|
|
|
|
|
|
|
|
61
|
HASANPURA
|
BH-18-019-009-02135000/1002
(NAKUNI)
|
0518019000NRG24070620230145292
|
08/06/2023
|
manoj Kumar singh
|
0518019WL016251
|
manoj Kumar singh
|
00691
|
IPOS0000001
|
3420
|
3420
|
Processed
|
13/06/2023
|
|
2491338521
|
|
MANOJ KUMAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
62
|
HASANPURA
|
BH-18-019-009-02135000/2949
(NAKUNI)
|
0518019000NRG24070620230145303
|
08/06/2023
|
KALPANA DEVI
|
0518019WL016251
|
KALPANA DEVI
|
00691
|
IPOS0000001
|
3420
|
3420
|
Processed
|
13/06/2023
|
|
2491338450
|
|
KALPANA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
63
|
HASANPURA
|
BH-18-019-009-02135000/4046
(NAKUNI)
|
0518019000NRG24070620230145315
|
08/06/2023
|
FULAN DEVI
|
0518019WL016251
|
FULAN DEVI
|
00691
|
IPOS0000001
|
3420
|
3420
|
Processed
|
13/06/2023
|
|
2491338449
|
|
FULAN DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
64
|
HASANPURA
|
BH-18-019-009-02135000/4054
(NAKUNI)
|
0518019000NRG24070620230145322
|
08/06/2023
|
KAREENA KUMARI
|
0518019WL016251
|
KAREENA KUMARI
|
00691
|
IPOS0000001
|
3420
|
3420
|
Processed
|
13/06/2023
|
|
2491338525
|
|
KAREENA KUMAMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
65
|
HASANPURA
|
BH-18-019-009-02135000/4056
(NAKUNI)
|
0518019000NRG24070620230145324
|
08/06/2023
|
BHULAR MAHTO
|
0518019WL016251
|
BHULAR MAHTO
|
00691
|
IPOS0000001
|
3420
|
3420
|
Processed
|
13/06/2023
|
|
2491338438
|
|
BHULAR MAHTO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
66
|
HASANPURA
|
BH-18-019-009-02135000/4056
(NAKUNI)
|
0518019000NRG24070620230145323
|
08/06/2023
|
SONVATI DEVI
|
0518019WL016251
|
SONVATI DEVI
|
00691
|
IPOS0000001
|
3420
|
3420
|
Processed
|
13/06/2023
|
|
2491338447
|
|
SONVATI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
67
|
HASANPURA
|
BH-18-019-009-02135000/4061
(NAKUNI)
|
0518019000NRG24070620230145329
|
08/06/2023
|
MAMTA DEVI
|
0518019WL016251
|
MAMTA DEVI
|
00691
|
IPOS0000001
|
3420
|
3420
|
Processed
|
13/06/2023
|
|
2491338523
|
|
Mamta Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
68
|
HASANPURA
|
BH-18-019-009-02135000/4062
(NAKUNI)
|
0518019000NRG24070620230145330
|
08/06/2023
|
MUKESH MALLIK
|
0518019WL016251
|
MUKESH MALLIK
|
00691
|
IPOS0000001
|
3420
|
3420
|
Processed
|
13/06/2023
|
|
2491338527
|
|
MUKESH MALLIK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
69
|
HASANPURA
|
BH-18-019-009-02135000/4063
(NAKUNI)
|
0518019000NRG24070620230145331
|
08/06/2023
|
GAUTAM MALIK
|
0518019WL016251
|
GAUTAM MALIK
|
00691
|
IPOS0000001
|
3420
|
3420
|
Processed
|
13/06/2023
|
|
2491338526
|
|
GOTAM MALIK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
70
|
HASANPURA
|
BH-18-019-009-02135000/4064
(NAKUNI)
|
0518019000NRG24070620230145332
|
08/06/2023
|
ASHA DEVI
|
0518019WL016251
|
ASHA DEVI
|
00691
|
IPOS0000001
|
3420
|
3420
|
Processed
|
13/06/2023
|
|
2491338448
|
|
ASHA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
71
|
HASANPURA
|
BH-18-019-009-02135000/4066
(NAKUNI)
|
0518019000NRG24070620230145334
|
08/06/2023
|
UMA DEVI
|
0518019WL016251
|
UMA DEVI
|
00691
|
IPOS0000001
|
3420
|
3420
|
Processed
|
13/06/2023
|
|
2491338446
|
|
UMA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
72
|
HASANPURA
|
BH-18-019-009-02135000/4070
(NAKUNI)
|
0518019000NRG24070620230145342
|
08/06/2023
|
BABLU KUMAR
|
0518019WL016251
|
BABLU KUMAR
|
00691
|
IPOS0000001
|
3420
|
3420
|
Processed
|
13/06/2023
|
|
2491338520
|
|
Babul Kumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
73
|
HASANPURA
|
BH-18-019-009-02135000/4070
(NAKUNI)
|
0518019000NRG24070620230145341
|
08/06/2023
|
NEHA KUMARI
|
0518019WL016251
|
NEHA KUMARI
|
00691
|
IPOS0000001
|
3420
|
3420
|
Processed
|
13/06/2023
|
|
2491338522
|
|
NEHA KUMARI
|
BANK OF INDIA(508505)
|
|
74
|
HASANPURA
|
BH-18-019-009-02135000/4075
(NAKUNI)
|
0518019000NRG24070620230145346
|
08/06/2023
|
KAVITA DEVI
|
0518019WL016251
|
KAVITA DEVI
|
00691
|
IPOS0000001
|
3420
|
3420
|
Processed
|
13/06/2023
|
|
2491338439
|
|
KAVITA KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
75
|
HASANPURA
|
BH-18-019-009-02135000/4087
(NAKUNI)
|
0518019000NRG24070620230145354
|
08/06/2023
|
JYOTI KUMAR
|
0518019WL016251
|
JYOTI KUMAR
|
00691
|
IPOS0000001
|
3420
|
3420
|
Processed
|
13/06/2023
|
|
2491338440
|
|
JYOTI KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
76
|
HASANPURA
|
BH-18-019-009-02135000/4088
(NAKUNI)
|
0518019000NRG24070620230145355
|
08/06/2023
|
BIKESH KUMAR
|
0518019WL016251
|
BIKESH KUMAR
|
00691
|
IPOS0000001
|
3420
|
3420
|
Processed
|
13/06/2023
|
|
2491338445
|
|
BIKASH KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
77
|
HASANPURA
|
BH-18-019-009-02135000/4091
(NAKUNI)
|
0518019000NRG24070620230145359
|
08/06/2023
|
LOVELY DEVI
|
0518019WL016251
|
LOVELY DEVI
|
00691
|
IPOS0000001
|
3420
|
3420
|
Processed
|
13/06/2023
|
|
2491338524
|
|
Lovely Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
78
|
HASANPURA
|
BH-18-019-009-02135000/4096
(NAKUNI)
|
0518019000NRG24070620230145365
|
08/06/2023
|
RUMA DEVI
|
0518019WL016251
|
RUMA DEVI
|
00691
|
IPOS0000001
|
3420
|
3420
|
Processed
|
13/06/2023
|
|
2491338528
|
|
RUMA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
79
|
HASANPURA
|
BH-18-019-009-02135000/4097
(NAKUNI)
|
0518019000NRG24070620230145366
|
08/06/2023
|
SIMPI KUMARI
|
0518019WL016251
|
SIMPI KUMARI
|
00691
|
IPOS0000001
|
3420
|
3420
|
Processed
|
13/06/2023
|
|
2491338530
|
|
SIMPI KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
80
|
HASANPURA
|
BH-18-019-009-02135000/4098
(NAKUNI)
|
0518019000NRG24070620230145367
|
08/06/2023
|
ANITA DEVI
|
0518019WL016251
|
ANITA DEVI
|
00691
|
IPOS0000001
|
3420
|
3420
|
Processed
|
13/06/2023
|
|
2491338529
|
|
ANITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
81
|
HASANPURA
|
BH-18-019-009-02135000/4104
(NAKUNI)
|
0518019000NRG24070620230145373
|
08/06/2023
|
SURSH MALIK
|
0518019WL016251
|
SURSH MALIK
|
00691
|
IPOS0000001
|
3420
|
3420
|
Processed
|
13/06/2023
|
|
2491338441
|
|
SURESH MALIK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
71820
|
71820
|
|
|
|
|
|
|
|
|
82
|
HASANPURA
|
BH-18-019-009-02135000/1712
(NAKUNI)
|
0518019000NRG24070620230145295
|
08/06/2023
|
ARTI DEVI
|
0518019WL016251
|
ARTI DEVI
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
13/06/2023
|
|
2491338516
|
|
Arti Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
83
|
HASANPURA
|
BH-18-019-009-02135000/1712
(NAKUNI)
|
0518019000NRG24070620230145296
|
08/06/2023
|
BHOLU MALLIK
|
0518019WL016251
|
BHOLU MALLIK
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
13/06/2023
|
|
2491338517
|
|
MRS BHOLU MALLIK
|
STATE BANK OF INDIA(508548)
|
|
84
|
HASANPURA
|
BH-18-019-009-02135000/3011
(NAKUNI)
|
0518019000NRG24070620230144887
|
08/06/2023
|
RANJU DEVI
|
0518019WL016200
|
RANJU DEVI
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
13/06/2023
|
|
2491338503
|
|
MRS RANJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
85
|
HASANPURA
|
BH-18-019-009-02135000/4041
(NAKUNI)
|
0518019000NRG24070620230145314
|
08/06/2023
|
ABHISHEK KUMAR
|
0518019WL016251
|
ABHISHEK KUMAR
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
13/06/2023
|
|
2491338502
|
|
ABHISHEK KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
86
|
HASANPURA
|
BH-18-019-009-02135000/4050
(NAKUNI)
|
0518019000NRG24070620230145318
|
08/06/2023
|
VALCHINI DEVI
|
0518019WL016251
|
VALCHINI DEVI
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
13/06/2023
|
|
2491338512
|
|
MRS VAICHNI DEVI
|
STATE BANK OF INDIA(508548)
|
|
87
|
HASANPURA
|
BH-18-019-009-02135000/4059
(NAKUNI)
|
0518019000NRG24070620230145328
|
08/06/2023
|
LAXMI RAM
|
0518019WL016251
|
LAXMI RAM
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
13/06/2023
|
|
2491338511
|
|
LAKSHMI RAM
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
88
|
HASANPURA
|
BH-18-019-009-02135000/4095
(NAKUNI)
|
0518019000NRG24070620230145363
|
08/06/2023
|
DOLI DEVI
|
0518019WL016251
|
DOLI DEVI
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
13/06/2023
|
|
2491338514
|
|
DOLI DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
89
|
HASANPURA
|
BH-18-019-009-02135000/4095
(NAKUNI)
|
0518019000NRG24070620230145364
|
08/06/2023
|
RAUSHAN SINGH
|
0518019WL016251
|
RAUSHAN SINGH
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
13/06/2023
|
|
2491338510
|
|
MR RAUSHAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
90
|
HASANPURA
|
BH-18-019-009-02135000/4101
(NAKUNI)
|
0518019000NRG24070620230145369
|
08/06/2023
|
ABHA DEVI
|
0518019WL016251
|
ABHA DEVI
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
13/06/2023
|
|
2491338509
|
|
ABHA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
91
|
HASANPURA
|
BH-18-019-009-02135000/412
(NAKUNI)
|
0518019000NRG24070620230145374
|
08/06/2023
|
krishna kumar kamti
|
0518019WL016251
|
krishna kumar kamti
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
13/06/2023
|
|
2491338501
|
|
MRS KIRAN DEVI
|
STATE BANK OF INDIA(508548)
|
|
92
|
HASANPURA
|
BH-18-019-009-02135000/9
(NAKUNI)
|
0518019000NRG24070620230145376
|
08/06/2023
|
LAXMI SADA
|
0518019WL016251
|
LAXMI SADA
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
13/06/2023
|
|
2491338513
|
|
LAXMISADA/S/O-LATEPRABHUSADA
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
37392
|
37392
|
|
|
|
|
|
|
|
|
93
|
HASANPURA
|
BH-18-019-009-02135000/4068
(NAKUNI)
|
0518019000NRG24070620230145337
|
08/06/2023
|
MIRA DEVI
|
0518019WL016251
|
MIRA DEVI
|
638
|
INDB0001462
|
3420
|
3420
|
Processed
|
13/06/2023
|
|
2491338451
|
|
MIRA DEVI
|
INDUSIND BANK(607189)
|
|
94
|
HASANPURA
|
BH-18-019-009-02135000/4083
(NAKUNI)
|
0518019000NRG24070620230145351
|
08/06/2023
|
GOVIND SADA
|
0518019WL016251
|
GOVIND SADA
|
638
|
INDB0001462
|
3420
|
3420
|
Processed
|
13/06/2023
|
|
2491338452
|
|
GOVIND SADA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6840
|
6840
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
321024
|
321024
|
|
|
|
|
|
|
|