|
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-18-019-009-02135700/311
(NAKUNI)
|
0518019000NRG24240720230334065
|
25/07/2023
|
SUNITA DEVI
|
0518019WL029393
|
SUNITA DEVI
|
00415
|
SBIN0002944
|
3420
|
3420
|
Processed
|
19/09/2023
|
|
5742998732
|
|
SUNITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
2
|
HASANPURA
|
BH-18-019-009-02135000/160
(NAKUNI)
|
0518019000NRG24240720230333994
|
25/07/2023
|
EDRISH
|
0518019WL029393
|
EDRISH
|
00415
|
SBIN0005912
|
3420
|
3420
|
Processed
|
19/09/2023
|
|
5742998763
|
|
MD IDRISH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
HASANPURA
|
BH-18-019-009-02135000/201
(NAKUNI)
|
0518019000NRG24240720230333996
|
25/07/2023
|
MOFIDA KHATUN
|
0518019WL029393
|
MOFIDA KHATUN
|
00415
|
SBIN0005912
|
3420
|
3420
|
Processed
|
19/09/2023
|
|
5742998730
|
|
MRS MUFIDA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
4
|
HASANPURA
|
BH-18-019-009-02135000/2106
(NAKUNI)
|
0518019000NRG24240720230333997
|
25/07/2023
|
UMESH DAS
|
0518019WL029393
|
UMESH DAS
|
00415
|
SBIN0005912
|
3420
|
3420
|
Processed
|
19/09/2023
|
|
5742998712
|
|
MRS RAMJYOTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
5
|
HASANPURA
|
BH-18-019-009-02135000/2112
(NAKUNI)
|
0518019000NRG24240720230333998
|
25/07/2023
|
SAKUNA KHATUN
|
0518019WL029393
|
SAKUNA KHATUN
|
00415
|
SBIN0005912
|
3420
|
3420
|
Processed
|
19/09/2023
|
|
5742998776
|
|
MRS SAKUNA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
6
|
HASANPURA
|
BH-18-019-009-02135000/2153
(NAKUNI)
|
0518019000NRG24240720230333999
|
25/07/2023
|
MD SAMSER
|
0518019WL029393
|
MD SAMSER
|
00415
|
SBIN0005912
|
3420
|
3420
|
Processed
|
19/09/2023
|
|
5742998721
|
|
MD SAMSER
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
HASANPURA
|
BH-18-019-009-02135000/2975
(NAKUNI)
|
0518019000NRG24240720230334000
|
25/07/2023
|
SULEKHA DEVI
|
0518019WL029393
|
SULEKHA DEVI
|
00415
|
SBIN0005912
|
3420
|
3420
|
Processed
|
19/09/2023
|
|
5742998780
|
|
MRS SULEKHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
8
|
HASANPURA
|
BH-18-019-009-02135000/2980
(NAKUNI)
|
0518019000NRG24240720230334003
|
25/07/2023
|
SAROJ PSWAN
|
0518019WL029393
|
SAROJ PSWAN
|
00415
|
SBIN0005912
|
3420
|
3420
|
Processed
|
19/09/2023
|
|
5742998748
|
|
SAROJ PASWAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
HASANPURA
|
BH-18-019-009-02135000/2987
(NAKUNI)
|
0518019000NRG24240720230334004
|
25/07/2023
|
HARISHCHNDRA PRASAD
|
0518019WL029393
|
HARISHCHNDRA PRASAD
|
00415
|
SBIN0005912
|
3420
|
3420
|
Processed
|
19/09/2023
|
|
5742998756
|
|
MR HARISCHANDRA PASWAN
|
STATE BANK OF INDIA(508548)
|
|
10
|
HASANPURA
|
BH-18-019-009-02135000/2989
(NAKUNI)
|
0518019000NRG24240720230334005
|
25/07/2023
|
RUNA DEVI
|
0518019WL029393
|
RUNA DEVI
|
00415
|
SBIN0005912
|
3420
|
3420
|
Processed
|
19/09/2023
|
|
5742998716
|
|
MRS RUNA DEVI
|
STATE BANK OF INDIA(508548)
|
|
11
|
HASANPURA
|
BH-18-019-009-02135000/2997
(NAKUNI)
|
0518019000NRG24240720230334006
|
25/07/2023
|
SARITA DEVI
|
0518019WL029393
|
SARITA DEVI
|
00415
|
SBIN0005912
|
3420
|
3420
|
Processed
|
19/09/2023
|
|
5742998718
|
|
MRS SARITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
12
|
HASANPURA
|
BH-18-019-009-02135000/3715
(NAKUNI)
|
0518019000NRG24240720230334007
|
25/07/2023
|
KUNDAN DEVI
|
0518019WL029393
|
KUNDAN DEVI
|
00415
|
SBIN0005912
|
3420
|
3420
|
Processed
|
19/09/2023
|
|
5742998769
|
|
MRS KUNDAN DEVI
|
STATE BANK OF INDIA(508548)
|
|
13
|
HASANPURA
|
BH-18-019-009-02135000/3715
(NAKUNI)
|
0518019000NRG24240720230334008
|
25/07/2023
|
RAJKUMAR THAKUR
|
0518019WL029393
|
RAJKUMAR THAKUR
|
00415
|
SBIN0005912
|
3420
|
3420
|
Processed
|
19/09/2023
|
|
5742998768
|
|
MR RAJKUMAR THAKUR
|
STATE BANK OF INDIA(508548)
|
|
14
|
HASANPURA
|
BH-18-019-009-02135000/4010
(NAKUNI)
|
0518019000NRG24240720230334009
|
25/07/2023
|
SULEKHA DEVI
|
0518019WL029393
|
SULEKHA DEVI
|
00415
|
SBIN0005912
|
3420
|
3420
|
Processed
|
19/09/2023
|
|
5742998771
|
|
MISS SULEKHA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
15
|
HASANPURA
|
BH-18-019-009-02135000/4123
(NAKUNI)
|
0518019000NRG24240720230334010
|
25/07/2023
|
ROHIT KUMAR JHA
|
0518019WL029393
|
ROHIT KUMAR JHA
|
00415
|
SBIN0005912
|
3420
|
3420
|
Processed
|
19/09/2023
|
|
5742998719
|
|
ROHIT KUMAR JHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
HASANPURA
|
BH-18-019-009-02135000/4125
(NAKUNI)
|
0518019000NRG24240720230334011
|
25/07/2023
|
GANGARAM PASWAN
|
0518019WL029393
|
GANGARAM PASWAN
|
00415
|
SBIN0005912
|
3420
|
3420
|
Processed
|
19/09/2023
|
|
5742998752
|
|
MR GANGARAM PASWAN
|
STATE BANK OF INDIA(508548)
|
|
17
|
HASANPURA
|
BH-18-019-009-02135000/4128
(NAKUNI)
|
0518019000NRG24240720230334012
|
25/07/2023
|
AMRITA KUMARI
|
0518019WL029393
|
AMRITA KUMARI
|
00415
|
SBIN0005912
|
3420
|
3420
|
Processed
|
19/09/2023
|
|
5742998774
|
|
MRS AMRITA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
18
|
HASANPURA
|
BH-18-019-009-02135000/4129
(NAKUNI)
|
0518019000NRG24240720230334013
|
25/07/2023
|
SONI KUMARI
|
0518019WL029393
|
SONI KUMARI
|
00415
|
SBIN0005912
|
3420
|
3420
|
Processed
|
19/09/2023
|
|
5742998775
|
|
MISS SONI KUMARI
|
STATE BANK OF INDIA(508548)
|
|
19
|
HASANPURA
|
BH-18-019-009-02135000/4130
(NAKUNI)
|
0518019000NRG24240720230334014
|
25/07/2023
|
RAJA KUMAR PASWAN
|
0518019WL029393
|
RAJA KUMAR PASWAN
|
00415
|
SBIN0005912
|
3420
|
3420
|
Processed
|
19/09/2023
|
|
5742998773
|
|
MR RAJA KUMAR PASWAN
|
STATE BANK OF INDIA(508548)
|
|
20
|
HASANPURA
|
BH-18-019-009-02135000/4134
(NAKUNI)
|
0518019000NRG24240720230334017
|
25/07/2023
|
BABITA PASWAN
|
0518019WL029393
|
BABITA PASWAN
|
00415
|
SBIN0005912
|
3420
|
3420
|
Processed
|
19/09/2023
|
|
5742998713
|
|
MRS BABITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
21
|
HASANPURA
|
BH-18-019-009-02135000/4137
(NAKUNI)
|
0518019000NRG24240720230334020
|
25/07/2023
|
ASHA DEVI
|
0518019WL029393
|
ASHA DEVI
|
00415
|
SBIN0005912
|
3420
|
3420
|
Processed
|
19/09/2023
|
|
5742998715
|
|
MRS ASHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
22
|
HASANPURA
|
BH-18-019-009-02135000/4139
(NAKUNI)
|
0518019000NRG24240720230334021
|
25/07/2023
|
SATISH PASWAN
|
0518019WL029393
|
SATISH PASWAN
|
00415
|
SBIN0005912
|
3420
|
3420
|
Processed
|
19/09/2023
|
|
5742998765
|
|
MR SATISH PASWAN
|
STATE BANK OF INDIA(508548)
|
|
23
|
HASANPURA
|
BH-18-019-009-02135000/4148
(NAKUNI)
|
0518019000NRG24240720230334026
|
25/07/2023
|
KHUSHBU DEVI
|
0518019WL029393
|
KHUSHBU DEVI
|
00415
|
SBIN0005912
|
3420
|
3420
|
Processed
|
19/09/2023
|
|
5742998708
|
|
MRS KHUSHBU DEVI
|
STATE BANK OF INDIA(508548)
|
|
24
|
HASANPURA
|
BH-18-019-009-02135000/4153
(NAKUNI)
|
0518019000NRG24240720230334030
|
25/07/2023
|
SHUSHIL KUMAR
|
0518019WL029393
|
SHUSHIL KUMAR
|
00415
|
SBIN0005912
|
3420
|
3420
|
Processed
|
19/09/2023
|
|
5742998709
|
|
MR SHUSHIL KUMAR
|
STATE BANK OF INDIA(508548)
|
|
25
|
HASANPURA
|
BH-18-019-009-02135000/4157
(NAKUNI)
|
0518019000NRG24240720230334032
|
25/07/2023
|
ANSHU KUMARI
|
0518019WL029393
|
ANSHU KUMARI
|
00415
|
SBIN0005912
|
3420
|
3420
|
Processed
|
19/09/2023
|
|
5742998711
|
|
MISS ANSHU KUMARI
|
STATE BANK OF INDIA(508548)
|
|
26
|
HASANPURA
|
BH-18-019-009-02135000/4160
(NAKUNI)
|
0518019000NRG24240720230334034
|
25/07/2023
|
VIKESH RAM
|
0518019WL029393
|
VIKESH RAM
|
00415
|
SBIN0005912
|
3420
|
3420
|
Processed
|
19/09/2023
|
|
5742998726
|
|
VIKESH RAM
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
27
|
HASANPURA
|
BH-18-019-009-02135000/461
(NAKUNI)
|
0518019000NRG24240720230334035
|
25/07/2023
|
MD MANSUR
|
0518019WL029393
|
MD MANSUR
|
00415
|
SBIN0005912
|
3420
|
3420
|
Processed
|
19/09/2023
|
|
5742998749
|
|
MD MANSURI MIYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
HASANPURA
|
BH-18-019-009-02135400/119
(NAKUNI)
|
0518019000NRG24240720230334036
|
25/07/2023
|
GANPATI PASWAN
|
0518019WL029393
|
GANPATI PASWAN
|
00415
|
SBIN0005912
|
3420
|
3420
|
Processed
|
19/09/2023
|
|
5742998747
|
|
GANPAT PASWAN
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
29
|
HASANPURA
|
BH-18-019-009-02135400/1220
(NAKUNI)
|
0518019000NRG24240720230334037
|
25/07/2023
|
MINA DEVI
|
0518019WL029393
|
MINA DEVI
|
00415
|
SBIN0005912
|
3420
|
3420
|
Processed
|
19/09/2023
|
|
5742998757
|
|
MRS MEENA DEVI
|
STATE BANK OF INDIA(508548)
|
|
30
|
HASANPURA
|
BH-18-019-009-02135400/1266
(NAKUNI)
|
0518019000NRG24240720230334039
|
25/07/2023
|
Jiwach Paswan
|
0518019WL029393
|
Jiwach Paswan
|
00415
|
SBIN0005912
|
3420
|
3420
|
Processed
|
19/09/2023
|
|
5742998720
|
|
JIVACH PASWAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
HASANPURA
|
BH-18-019-009-02135400/1279
(NAKUNI)
|
0518019000NRG24240720230334040
|
25/07/2023
|
ANJALI DEVI
|
0518019WL029393
|
ANJALI DEVI
|
00415
|
SBIN0005912
|
3420
|
3420
|
Processed
|
19/09/2023
|
|
5742998731
|
|
MRS ANJALI DEVI
|
STATE BANK OF INDIA(508548)
|
|
32
|
HASANPURA
|
BH-18-019-009-02135400/1308
(NAKUNI)
|
0518019000NRG24240720230334041
|
25/07/2023
|
Amirti Devi
|
0518019WL029393
|
Amirti Devi
|
00415
|
SBIN0005912
|
3420
|
3420
|
Processed
|
19/09/2023
|
|
5742998753
|
|
MRS AMRITI DEVI
|
STATE BANK OF INDIA(508548)
|
|
33
|
HASANPURA
|
BH-18-019-009-02135700/1788
(NAKUNI)
|
0518019000NRG24240720230334042
|
25/07/2023
|
sunil paswan
|
0518019WL029393
|
sunil paswan
|
00415
|
SBIN0005912
|
3420
|
3420
|
Processed
|
19/09/2023
|
|
5742998779
|
|
MR SUNIL PASWAN
|
STATE BANK OF INDIA(508548)
|
|
34
|
HASANPURA
|
BH-18-019-009-02135700/1791
(NAKUNI)
|
0518019000NRG24240720230334043
|
25/07/2023
|
sohagoiya devi
|
0518019WL029393
|
sohagoiya devi
|
00415
|
SBIN0005912
|
3420
|
3420
|
Processed
|
19/09/2023
|
|
5742998767
|
|
MR DHANRAJ PASWAN
|
STATE BANK OF INDIA(508548)
|
|
35
|
HASANPURA
|
BH-18-019-009-02135700/1792
(NAKUNI)
|
0518019000NRG24240720230334044
|
25/07/2023
|
JAGO PASWAN
|
0518019WL029393
|
JAGO PASWAN
|
00415
|
SBIN0005912
|
3420
|
3420
|
Processed
|
19/09/2023
|
|
5742998750
|
|
MR JAGO PASWAN
|
STATE BANK OF INDIA(508548)
|
|
36
|
HASANPURA
|
BH-18-019-009-02135700/1795
(NAKUNI)
|
0518019000NRG24240720230334046
|
25/07/2023
|
TILO PASWAN
|
0518019WL029393
|
TILO PASWAN
|
00415
|
SBIN0005912
|
3420
|
3420
|
Processed
|
19/09/2023
|
|
5742998754
|
|
MR TILO PASWAN
|
STATE BANK OF INDIA(508548)
|
|
37
|
HASANPURA
|
BH-18-019-009-02135700/1796
(NAKUNI)
|
0518019000NRG24240720230334047
|
25/07/2023
|
amla devi
|
0518019WL029393
|
amla devi
|
00415
|
SBIN0005912
|
3420
|
3420
|
Processed
|
19/09/2023
|
|
5742998746
|
|
AMALA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
38
|
HASANPURA
|
BH-18-019-009-02135700/1798
(NAKUNI)
|
0518019000NRG24240720230334048
|
25/07/2023
|
pawaann paswan
|
0518019WL029393
|
pawaann paswan
|
00415
|
SBIN0005912
|
3420
|
3420
|
Processed
|
19/09/2023
|
|
5742998751
|
|
MR PAWAN PASWAN
|
STATE BANK OF INDIA(508548)
|
|
39
|
HASANPURA
|
BH-18-019-009-02135700/1799
(NAKUNI)
|
0518019000NRG24240720230334049
|
25/07/2023
|
rubi devi
|
0518019WL029393
|
rubi devi
|
00415
|
SBIN0005912
|
3420
|
3420
|
Processed
|
19/09/2023
|
|
5742998755
|
|
MRS RUBI DEVI
|
STATE BANK OF INDIA(508548)
|
|
40
|
HASANPURA
|
BH-18-019-009-02135700/1801
(NAKUNI)
|
0518019000NRG24240720230334050
|
25/07/2023
|
triful devi
|
0518019WL029393
|
triful devi
|
00415
|
SBIN0005912
|
3420
|
3420
|
Processed
|
19/09/2023
|
|
5742998728
|
|
MRS TRIFUL DEVI
|
STATE BANK OF INDIA(508548)
|
|
41
|
HASANPURA
|
BH-18-019-009-02135700/1804
(NAKUNI)
|
0518019000NRG24240720230334051
|
25/07/2023
|
UMA PASWAN
|
0518019WL029393
|
UMA PASWAN
|
00415
|
SBIN0005912
|
3420
|
3420
|
Processed
|
19/09/2023
|
|
5742998761
|
|
UMA PASWAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
42
|
HASANPURA
|
BH-18-019-009-02135700/1853
(NAKUNI)
|
0518019000NRG24240720230334052
|
25/07/2023
|
indu devi
|
0518019WL029393
|
indu devi
|
00415
|
SBIN0005912
|
3420
|
3420
|
Processed
|
19/09/2023
|
|
5742998729
|
|
MRS INDU DEVI
|
STATE BANK OF INDIA(508548)
|
|
43
|
HASANPURA
|
BH-18-019-009-02135700/2343
(NAKUNI)
|
0518019000NRG24240720230334053
|
25/07/2023
|
Lalita devi
|
0518019WL029393
|
Lalita devi
|
00415
|
SBIN0005912
|
3420
|
3420
|
Processed
|
19/09/2023
|
|
5742998766
|
|
MRS LALITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
44
|
HASANPURA
|
BH-18-019-009-02135700/2358
(NAKUNI)
|
0518019000NRG24240720230334054
|
25/07/2023
|
Tabasun Khatun
|
0518019WL029393
|
Tabasun Khatun
|
00415
|
SBIN0005912
|
3420
|
3420
|
Processed
|
19/09/2023
|
|
5742998778
|
|
MS TABASUN KHATUN
|
STATE BANK OF INDIA(508548)
|
|
45
|
HASANPURA
|
BH-18-019-009-02135700/2360
(NAKUNI)
|
0518019000NRG24240720230334055
|
25/07/2023
|
Arti Devi
|
0518019WL029393
|
Arti Devi
|
00415
|
SBIN0005912
|
3420
|
3420
|
Processed
|
19/09/2023
|
|
5742998717
|
|
MRS ARTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
46
|
HASANPURA
|
BH-18-019-009-02135700/2361
(NAKUNI)
|
0518019000NRG24240720230334056
|
25/07/2023
|
Puja Devi
|
0518019WL029393
|
Puja Devi
|
00415
|
SBIN0005912
|
3420
|
3420
|
Processed
|
19/09/2023
|
|
5742998777
|
|
MRS PUJA DEVI
|
STATE BANK OF INDIA(508548)
|
|
47
|
HASANPURA
|
BH-18-019-009-02135700/2363
(NAKUNI)
|
0518019000NRG24240720230334058
|
25/07/2023
|
Punam Kumari
|
0518019WL029393
|
Punam Kumari
|
00415
|
SBIN0005912
|
3420
|
3420
|
Processed
|
19/09/2023
|
|
5742998772
|
|
MISS PUNAM KUMARI
|
STATE BANK OF INDIA(508548)
|
|
48
|
HASANPURA
|
BH-18-019-009-02135700/2394
(NAKUNI)
|
0518019000NRG24240720230334059
|
25/07/2023
|
Rekha devi
|
0518019WL029393
|
Rekha devi
|
00415
|
SBIN0005912
|
3420
|
3420
|
Processed
|
19/09/2023
|
|
5742998762
|
|
MRS REKHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
49
|
HASANPURA
|
BH-18-019-009-02135700/2397
(NAKUNI)
|
0518019000NRG24240720230334060
|
25/07/2023
|
Basanti Devi
|
0518019WL029393
|
Basanti Devi
|
00415
|
SBIN0005912
|
3420
|
3420
|
Processed
|
19/09/2023
|
|
5742998770
|
|
MRS VASANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
50
|
HASANPURA
|
BH-18-019-009-02135700/3025
(NAKUNI)
|
0518019000NRG24240720230334062
|
25/07/2023
|
Arti Devi
|
0518019WL029393
|
Arti Devi
|
00415
|
SBIN0005912
|
3420
|
3420
|
Processed
|
19/09/2023
|
|
5742998714
|
|
MRS ARTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
51
|
HASANPURA
|
BH-18-019-009-02135700/3028
(NAKUNI)
|
0518019000NRG24240720230334063
|
25/07/2023
|
Manju devi
|
0518019WL029393
|
Manju devi
|
00415
|
SBIN0005912
|
3420
|
3420
|
Processed
|
19/09/2023
|
|
5742998707
|
|
MRS MANJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
52
|
HASANPURA
|
BH-18-019-009-02135700/3424
(NAKUNI)
|
0518019000NRG24240720230334066
|
25/07/2023
|
Laaldai Devi
|
0518019WL029393
|
Laaldai Devi
|
00415
|
SBIN0005912
|
3420
|
3420
|
Processed
|
19/09/2023
|
|
5742998722
|
|
MRS LAALDAI DEVI
|
STATE BANK OF INDIA(508548)
|
|
53
|
HASANPURA
|
BH-18-019-009-02135700/3425
(NAKUNI)
|
0518019000NRG24240720230334067
|
25/07/2023
|
Vimal Devi
|
0518019WL029393
|
Vimal Devi
|
00415
|
SBIN0005912
|
3420
|
3420
|
Processed
|
19/09/2023
|
|
5742998758
|
|
MRS VIMAL DEVI
|
STATE BANK OF INDIA(508548)
|
|
54
|
HASANPURA
|
BH-18-019-009-02135700/3426
(NAKUNI)
|
0518019000NRG24240720230334068
|
25/07/2023
|
Ram Karan Paswan
|
0518019WL029393
|
Ram Karan Paswan
|
00415
|
SBIN0005912
|
3420
|
3420
|
Processed
|
19/09/2023
|
|
5742998745
|
|
MR RAM KARAN PASWAN
|
STATE BANK OF INDIA(508548)
|
|
55
|
HASANPURA
|
BH-18-019-009-02135700/3434
(NAKUNI)
|
0518019000NRG24240720230334069
|
25/07/2023
|
Shanti Devi
|
0518019WL029393
|
Shanti Devi
|
00415
|
SBIN0005912
|
3420
|
3420
|
Processed
|
19/09/2023
|
|
5742998764
|
|
MRS SHANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
56
|
HASANPURA
|
BH-18-019-009-02135700/3436
(NAKUNI)
|
0518019000NRG24240720230334070
|
25/07/2023
|
Sumitra Devi
|
0518019WL029393
|
Sumitra Devi
|
00415
|
SBIN0005912
|
3420
|
3420
|
Processed
|
19/09/2023
|
|
5742998710
|
|
MRS SUMITRA DEVI
|
STATE BANK OF INDIA(508548)
|
|
57
|
HASANPURA
|
BH-18-019-009-02135700/372
(NAKUNI)
|
0518019000NRG24240720230334072
|
25/07/2023
|
rd
|
0518019WL029393
|
rd
|
00415
|
SBIN0005912
|
3420
|
3420
|
Processed
|
19/09/2023
|
|
5742998760
|
|
MRS RAMITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
58
|
HASANPURA
|
BH-18-019-009-02135700/372
(NAKUNI)
|
0518019000NRG24240720230334071
|
25/07/2023
|
rr
|
0518019WL029393
|
rr
|
00415
|
SBIN0005912
|
3420
|
3420
|
Processed
|
19/09/2023
|
|
5742998759
|
|
RAM PRAMOD RAM
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
194940
|
194940
|
|
|
|
|
|
|
|
|
59
|
HASANPURA
|
BH-18-019-009-02135000/4144
(NAKUNI)
|
0518019000NRG24240720230334024
|
25/07/2023
|
ISRAT PRAVEEN
|
0518019WL029393
|
ISRAT PRAVEEN
|
00415
|
SBIN0006369
|
3420
|
3420
|
Processed
|
19/09/2023
|
|
5742998725
|
|
MRS ISRAT PRAVEEN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
60
|
HASANPURA
|
BH-18-019-009-02135000/4135
(NAKUNI)
|
0518019000NRG24240720230334018
|
25/07/2023
|
POOJA KUMARI
|
0518019WL029393
|
POOJA KUMARI
|
00468
|
UBIN0570044
|
3420
|
3420
|
Processed
|
19/09/2023
|
|
5742998727
|
|
POOJA KUMARI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
61
|
HASANPURA
|
BH-18-019-009-02135000/2975
(NAKUNI)
|
0518019000NRG24240720230334001
|
25/07/2023
|
DILIP PASWAN
|
0518019WL029393
|
DILIP PASWAN
|
00691
|
IPOS0000001
|
3420
|
3420
|
Processed
|
19/09/2023
|
|
5742998733
|
|
DILIP PASWAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
62
|
HASANPURA
|
BH-18-019-009-02135000/4133
(NAKUNI)
|
0518019000NRG24240720230334016
|
25/07/2023
|
GARBHU PASWAN
|
0518019WL029393
|
GARBHU PASWAN
|
00691
|
IPOS0000001
|
3420
|
3420
|
Processed
|
19/09/2023
|
|
5742998742
|
|
GARBHU PASWAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
63
|
HASANPURA
|
BH-18-019-009-02135000/4141
(NAKUNI)
|
0518019000NRG24240720230334022
|
25/07/2023
|
MD MOTI UR REHMAN
|
0518019WL029393
|
MD MOTI UR REHMAN
|
00691
|
IPOS0000001
|
3420
|
3420
|
Processed
|
19/09/2023
|
|
5742998735
|
|
MD MOTI UR REHMAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
64
|
HASANPURA
|
BH-18-019-009-02135000/4143
(NAKUNI)
|
0518019000NRG24240720230334023
|
25/07/2023
|
RAJIV KUMAR
|
0518019WL029393
|
RAJIV KUMAR
|
00691
|
IPOS0000001
|
3420
|
3420
|
Processed
|
19/09/2023
|
|
5742998737
|
|
RAJIV KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
65
|
HASANPURA
|
BH-18-019-009-02135000/4147
(NAKUNI)
|
0518019000NRG24240720230334025
|
25/07/2023
|
SHYAMAKISHOR SINGH
|
0518019WL029393
|
SHYAMAKISHOR SINGH
|
00691
|
IPOS0000001
|
3420
|
3420
|
Processed
|
19/09/2023
|
|
5742998741
|
|
SHYAMAL KISHOR SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
66
|
HASANPURA
|
BH-18-019-009-02135000/4149
(NAKUNI)
|
0518019000NRG24240720230334027
|
25/07/2023
|
RAM VILASH KHATVE
|
0518019WL029393
|
RAM VILASH KHATVE
|
00691
|
IPOS0000001
|
3420
|
3420
|
Processed
|
19/09/2023
|
|
5742998744
|
|
RAM VILASH KHATVE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
67
|
HASANPURA
|
BH-18-019-009-02135000/4150
(NAKUNI)
|
0518019000NRG24240720230334028
|
25/07/2023
|
PANAMA DEVI
|
0518019WL029393
|
PANAMA DEVI
|
00691
|
IPOS0000001
|
3420
|
3420
|
Processed
|
19/09/2023
|
|
5742998743
|
|
PANMA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
68
|
HASANPURA
|
BH-18-019-009-02135000/4151
(NAKUNI)
|
0518019000NRG24240720230334029
|
25/07/2023
|
BUCHHI KUMARI
|
0518019WL029393
|
BUCHHI KUMARI
|
00691
|
IPOS0000001
|
3420
|
3420
|
Processed
|
19/09/2023
|
|
5742998740
|
|
BUCHHI KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
69
|
HASANPURA
|
BH-18-019-009-02135000/4158
(NAKUNI)
|
0518019000NRG24240720230334033
|
25/07/2023
|
SUDHIR KUMAR SAH
|
0518019WL029393
|
SUDHIR KUMAR SAH
|
00691
|
IPOS0000001
|
3420
|
3420
|
Processed
|
19/09/2023
|
|
5742998739
|
|
SUDHIR KUMAR SAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
70
|
HASANPURA
|
BH-18-019-009-02135700/2362
(NAKUNI)
|
0518019000NRG24240720230334057
|
25/07/2023
|
shankar Paswan
|
0518019WL029393
|
shankar Paswan
|
00691
|
IPOS0000001
|
3420
|
3420
|
Processed
|
19/09/2023
|
|
5742998738
|
|
SHANKAR PASWAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
71
|
HASANPURA
|
BH-18-019-009-02135700/2806
(NAKUNI)
|
0518019000NRG24240720230334061
|
25/07/2023
|
shyama devi
|
0518019WL029393
|
shyama devi
|
00691
|
IPOS0000001
|
3420
|
3420
|
Processed
|
19/09/2023
|
|
5742998734
|
|
SHYAMA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
72
|
HASANPURA
|
BH-18-019-009-02135700/3072
(NAKUNI)
|
0518019000NRG24240720230334064
|
25/07/2023
|
KANCHAN DEVI
|
0518019WL029393
|
KANCHAN DEVI
|
00691
|
IPOS0000001
|
3420
|
3420
|
Processed
|
19/09/2023
|
|
5742998736
|
|
KANCHAN DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
41040
|
41040
|
|
|
|
|
|
|
|
|
73
|
HASANPURA
|
BH-18-019-009-02135000/1790
(NAKUNI)
|
0518019000NRG24240720230333995
|
25/07/2023
|
ANITA DEVI
|
0518019WL029393
|
ANITA DEVI
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
19/09/2023
|
|
5742998724
|
|
ANITA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
74
|
HASANPURA
|
BH-18-019-009-02135000/4156
(NAKUNI)
|
0518019000NRG24240720230334031
|
25/07/2023
|
AJAY KUMAR SAH
|
0518019WL029393
|
AJAY KUMAR SAH
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
19/09/2023
|
|
5742998723
|
|
AJAY KUMAR SAH
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6840
|
6840
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
253080
|
253080
|
|
|
|
|
|
|
|