|
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-18-019-012-02135800/1969
(HASANPUR)
|
0518019000NRG24051120230490406
|
07/11/2023
|
shyamsundar mukhiya
|
0518019WL052134
|
shyamsundar mukhiya
|
00415
|
SBIN0002944
|
3420
|
3420
|
Processed
|
13/12/2023
|
|
8572610702
|
|
SHYAM SUNDAR MUKHIA
|
STATE BANK OF INDIA(508548)
|
|
2
|
HASANPURA
|
BH-18-019-012-02135800/2171
(HASANPUR)
|
0518019000NRG24041120230489802
|
07/11/2023
|
BIPAT KUMAR
|
0518019WL052094
|
BIPAT KUMAR
|
00415
|
SBIN0002944
|
2964
|
2964
|
Processed
|
13/12/2023
|
|
8572610671
|
|
MRS BIPAT KUMAR
|
STATE BANK OF INDIA(508548)
|
|
3
|
HASANPURA
|
BH-18-019-012-02135800/2526
(HASANPUR)
|
0518019000NRG24051120230490415
|
07/11/2023
|
LALITA DEVI
|
0518019WL052134
|
LALITA DEVI
|
00415
|
SBIN0002944
|
3420
|
3420
|
Processed
|
13/12/2023
|
|
8572610704
|
|
MS LALITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
4
|
HASANPURA
|
BH-18-019-012-02135800/3355
(HASANPUR)
|
0518019000NRG24041120230489813
|
07/11/2023
|
FULO DEVI
|
0518019WL052094
|
FULO DEVI
|
00415
|
SBIN0002944
|
2964
|
2964
|
Processed
|
13/12/2023
|
|
8572610644
|
|
MRS FULO DEVI
|
STATE BANK OF INDIA(508548)
|
|
5
|
HASANPURA
|
BH-18-019-012-02135800/3910
(HASANPUR)
|
0518019000NRG24061120230495597
|
07/11/2023
|
ARTI DEVI
|
0518019WL052554
|
ARTI DEVI
|
00415
|
SBIN0002944
|
3420
|
3420
|
Processed
|
13/12/2023
|
|
8572610655
|
|
MISS ARTI KUMARI
|
STATE BANK OF INDIA(508548)
|
|
6
|
HASANPURA
|
BH-18-019-012-02135800/3914
(HASANPUR)
|
0518019000NRG24061120230495601
|
07/11/2023
|
FULEN DEVI
|
0518019WL052554
|
FULEN DEVI
|
00415
|
SBIN0002944
|
3420
|
3420
|
Processed
|
13/12/2023
|
|
8572610656
|
|
FULEN DEVI
|
INDUSIND BANK(607189)
|
|
7
|
HASANPURA
|
BH-18-019-012-02135800/600
(HASANPUR)
|
0518019000NRG24051120230490470
|
07/11/2023
|
RUPAM DEVI
|
0518019WL052134
|
RUPAM DEVI
|
00415
|
SBIN0002944
|
3420
|
3420
|
Processed
|
13/12/2023
|
|
8572610709
|
|
MRS RUPAM DEVI
|
STATE BANK OF INDIA(508548)
|
|
8
|
HASANPURA
|
BH-18-019-012-02135800/608
(HASANPUR)
|
0518019000NRG24061120230495605
|
07/11/2023
|
RAMABDHESH THAKUR
|
0518019WL052554
|
RAMABDHESH THAKUR
|
00415
|
SBIN0002944
|
3420
|
3420
|
Processed
|
13/12/2023
|
|
8572610707
|
|
ABDHESH THAKUR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
9
|
HASANPURA
|
BH-18-019-012-02135800/608
(HASANPUR)
|
0518019000NRG24061120230495606
|
07/11/2023
|
RAMABDHESH THAKUR
|
0518019WL052554
|
RAMABDHESH THAKUR
|
00415
|
SBIN0002944
|
3420
|
3420
|
Processed
|
13/12/2023
|
|
8572610720
|
|
MRS BIJALI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29868
|
29868
|
|
|
|
|
|
|
|
|
10
|
HASANPURA
|
BH-18-019-012-02133900/3394
(HASANPUR)
|
0518019000NRG24061120230495573
|
07/11/2023
|
KAJAL KUMARI
|
0518019WL052554
|
KAJAL KUMARI
|
00415
|
SBIN0005912
|
3420
|
3420
|
Processed
|
13/12/2023
|
|
8572610637
|
|
KAJAL KUMARI
|
CANARA BANK(508532)
|
|
11
|
HASANPURA
|
BH-18-019-012-02135800/1059
(HASANPUR)
|
0518019000NRG24051120230490404
|
07/11/2023
|
MAHRAGIYA DEVI
|
0518019WL052134
|
MAHRAGIYA DEVI
|
00415
|
SBIN0005912
|
3420
|
3420
|
Processed
|
13/12/2023
|
|
8572610721
|
|
MRS MAHRAGIYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
12
|
HASANPURA
|
BH-18-019-012-02135800/1062
(HASANPUR)
|
0518019000NRG24051120230490569
|
07/11/2023
|
NUTAN DEVI
|
0518019WL052137
|
NUTAN DEVI
|
00415
|
SBIN0005912
|
3420
|
3420
|
Processed
|
13/12/2023
|
|
8572610634
|
|
MS NUTAN DEVI
|
STATE BANK OF INDIA(508548)
|
|
13
|
HASANPURA
|
BH-18-019-012-02135800/1676
(HASANPUR)
|
0518019000NRG24041120230489794
|
07/11/2023
|
RANJEET PASWAN
|
0518019WL052094
|
RANJEET PASWAN
|
00415
|
SBIN0005912
|
2964
|
2964
|
Processed
|
13/12/2023
|
|
8572610620
|
|
RANJIT PASWAN
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
14
|
HASANPURA
|
BH-18-019-012-02135800/1676
(HASANPUR)
|
0518019000NRG24041120230489795
|
07/11/2023
|
RANJEET PASWAN
|
0518019WL052094
|
RANJEET PASWAN
|
00415
|
SBIN0005912
|
2964
|
2964
|
Processed
|
13/12/2023
|
|
8572610621
|
|
MAMTA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
HASANPURA
|
BH-18-019-012-02135800/1734
(HASANPUR)
|
0518019000NRG24051120230490405
|
07/11/2023
|
RANJU DEVI
|
0518019WL052134
|
RANJU DEVI
|
00415
|
SBIN0005912
|
3420
|
3420
|
Processed
|
13/12/2023
|
|
8572610646
|
|
MS RANJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
16
|
HASANPURA
|
BH-18-019-012-02135800/1937
(HASANPUR)
|
0518019000NRG24041120230489796
|
07/11/2023
|
SURESH SAH
|
0518019WL052094
|
SURESH SAH
|
00415
|
SBIN0005912
|
2964
|
2964
|
Processed
|
13/12/2023
|
|
8572610717
|
|
SURESH SAH
|
STATE BANK OF INDIA(508548)
|
|
17
|
HASANPURA
|
BH-18-019-012-02135800/1950
(HASANPUR)
|
0518019000NRG24051120230490572
|
07/11/2023
|
harilal kamti
|
0518019WL052137
|
harilal kamti
|
00415
|
SBIN0005912
|
3420
|
3420
|
Processed
|
13/12/2023
|
|
8572610727
|
|
HARI LAL KAMTI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
18
|
HASANPURA
|
BH-18-019-012-02135800/1950
(HASANPUR)
|
0518019000NRG24051120230490573
|
07/11/2023
|
harilal kamti
|
0518019WL052137
|
harilal kamti
|
00415
|
SBIN0005912
|
3420
|
3420
|
Processed
|
13/12/2023
|
|
8572610722
|
|
MRS LALPARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
19
|
HASANPURA
|
BH-18-019-012-02135800/1960
(HASANPUR)
|
0518019000NRG24041120230489797
|
07/11/2023
|
RANJAN DEVI
|
0518019WL052094
|
RANJAN DEVI
|
00415
|
SBIN0005912
|
2964
|
2964
|
Processed
|
13/12/2023
|
|
8572610703
|
|
MRS RANJAN DEVI
|
STATE BANK OF INDIA(508548)
|
|
20
|
HASANPURA
|
BH-18-019-012-02135800/1976
(HASANPUR)
|
0518019000NRG24051120230490574
|
07/11/2023
|
kiran devi
|
0518019WL052137
|
kiran devi
|
00415
|
SBIN0005912
|
3420
|
3420
|
Processed
|
13/12/2023
|
|
8572610657
|
|
MRS KIRAN DEVI
|
STATE BANK OF INDIA(508548)
|
|
21
|
HASANPURA
|
BH-18-019-012-02135800/201
(HASANPUR)
|
0518019000NRG24051120230490407
|
07/11/2023
|
SUDESH THAKUR
|
0518019WL052134
|
SUDESH THAKUR
|
00415
|
SBIN0005912
|
3420
|
3420
|
Processed
|
13/12/2023
|
|
8572610661
|
|
SUDESH THAKUR
|
INDUSIND BANK(607189)
|
|
22
|
HASANPURA
|
BH-18-019-012-02135800/2102
(HASANPUR)
|
0518019000NRG24041120230489798
|
07/11/2023
|
BHOLI DEVI
|
0518019WL052094
|
BHOLI DEVI
|
00415
|
SBIN0005912
|
2964
|
2964
|
Processed
|
13/12/2023
|
|
8572610632
|
|
MS BHOLI DEVI
|
STATE BANK OF INDIA(508548)
|
|
23
|
HASANPURA
|
BH-18-019-012-02135800/2102
(HASANPUR)
|
0518019000NRG24041120230489799
|
07/11/2023
|
BHOLI DEVI
|
0518019WL052094
|
BHOLI DEVI
|
00415
|
SBIN0005912
|
2964
|
2964
|
Processed
|
13/12/2023
|
|
8572610670
|
|
PAWAN MUKHIYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
HASANPURA
|
BH-18-019-012-02135800/2117
(HASANPUR)
|
0518019000NRG24041120230489800
|
07/11/2023
|
GUDDU PODDAR
|
0518019WL052094
|
GUDDU PODDAR
|
00415
|
SBIN0005912
|
2964
|
2964
|
Processed
|
13/12/2023
|
|
8572610701
|
|
MR GUDDU PODDAR
|
STATE BANK OF INDIA(508548)
|
|
25
|
HASANPURA
|
BH-18-019-012-02135800/2117
(HASANPUR)
|
0518019000NRG24041120230489801
|
07/11/2023
|
GUDDU PODDAR
|
0518019WL052094
|
GUDDU PODDAR
|
00415
|
SBIN0005912
|
2964
|
2964
|
Processed
|
13/12/2023
|
|
8572610747
|
|
RAJANI DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
26
|
HASANPURA
|
BH-18-019-012-02135800/2191
(HASANPUR)
|
0518019000NRG24051120230490408
|
07/11/2023
|
SUDHA DEVI
|
0518019WL052134
|
SUDHA DEVI
|
00415
|
SBIN0005912
|
3420
|
3420
|
Processed
|
13/12/2023
|
|
8572610733
|
|
SUDHA KUMARI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
27
|
HASANPURA
|
BH-18-019-012-02135800/2209
(HASANPUR)
|
0518019000NRG24051120230490409
|
07/11/2023
|
pushpa kumari
|
0518019WL052134
|
pushpa kumari
|
00415
|
SBIN0005912
|
3420
|
3420
|
Processed
|
13/12/2023
|
|
8572610741
|
|
MRS PUSHPA DEVI
|
STATE BANK OF INDIA(508548)
|
|
28
|
HASANPURA
|
BH-18-019-012-02135800/2352
(HASANPUR)
|
0518019000NRG24061120230495576
|
07/11/2023
|
RANJIT KUMAR SINGH
|
0518019WL052554
|
RANJIT KUMAR SINGH
|
00415
|
SBIN0005912
|
3420
|
3420
|
Processed
|
13/12/2023
|
|
8572610735
|
|
RANJIT KUMAR SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
HASANPURA
|
BH-18-019-012-02135800/2363
(HASANPUR)
|
0518019000NRG24051120230490411
|
07/11/2023
|
BABITA DEVI
|
0518019WL052134
|
BABITA DEVI
|
00415
|
SBIN0005912
|
3420
|
3420
|
Processed
|
13/12/2023
|
|
8572610662
|
|
MR VAVITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
30
|
HASANPURA
|
BH-18-019-012-02135800/2363
(HASANPUR)
|
0518019000NRG24051120230490412
|
07/11/2023
|
DEEPAK KUMAR
|
0518019WL052134
|
DEEPAK KUMAR
|
00415
|
SBIN0005912
|
3420
|
3420
|
Processed
|
13/12/2023
|
|
8572610675
|
|
MR DIPAK KUMAR
|
STATE BANK OF INDIA(508548)
|
|
31
|
HASANPURA
|
BH-18-019-012-02135800/2430
(HASANPUR)
|
0518019000NRG24041120230489804
|
07/11/2023
|
RAJ KUMAR
|
0518019WL052094
|
RAJ KUMAR
|
00415
|
SBIN0005912
|
2964
|
2964
|
Processed
|
13/12/2023
|
|
8572610631
|
|
MR RAJ KUMAR HAS
|
STATE BANK OF INDIA(508548)
|
|
32
|
HASANPURA
|
BH-18-019-012-02135800/2441
(HASANPUR)
|
0518019000NRG24051120230490413
|
07/11/2023
|
HEMA DEVI
|
0518019WL052134
|
HEMA DEVI
|
00415
|
SBIN0005912
|
3420
|
3420
|
Processed
|
13/12/2023
|
|
8572610745
|
|
MRS HEMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
33
|
HASANPURA
|
BH-18-019-012-02135800/2453
(HASANPUR)
|
0518019000NRG24051120230490414
|
07/11/2023
|
RAJIV KUMAR THAKUR
|
0518019WL052134
|
RAJIV KUMAR THAKUR
|
00415
|
SBIN0005912
|
3420
|
3420
|
Processed
|
13/12/2023
|
|
8572610729
|
|
RAJEEV KUMAR THAKUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
HASANPURA
|
BH-18-019-012-02135800/2528
(HASANPUR)
|
0518019000NRG24041120230489805
|
07/11/2023
|
PINKI DEVI
|
0518019WL052094
|
PINKI DEVI
|
00415
|
SBIN0005912
|
2964
|
2964
|
Processed
|
13/12/2023
|
|
8572610739
|
|
MRS PINKI DEVI
|
STATE BANK OF INDIA(508548)
|
|
35
|
HASANPURA
|
BH-18-019-012-02135800/2528
(HASANPUR)
|
0518019000NRG24041120230489806
|
07/11/2023
|
PRAMOD KUMAR SINGH
|
0518019WL052094
|
PRAMOD KUMAR SINGH
|
00415
|
SBIN0005912
|
2964
|
2964
|
Processed
|
13/12/2023
|
|
8572610622
|
|
PRAMOD KUMAR SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
36
|
HASANPURA
|
BH-18-019-012-02135800/2543
(HASANPUR)
|
0518019000NRG24041120230489807
|
07/11/2023
|
UPENDRA SAH
|
0518019WL052094
|
UPENDRA SAH
|
00415
|
SBIN0005912
|
2964
|
2964
|
Processed
|
13/12/2023
|
|
8572610640
|
|
MR UPENDRA SAH
|
STATE BANK OF INDIA(508548)
|
|
37
|
HASANPURA
|
BH-18-019-012-02135800/259
(HASANPUR)
|
0518019000NRG24051120230490417
|
07/11/2023
|
Popal Kamti
|
0518019WL052134
|
Popal Kamti
|
00415
|
SBIN0005912
|
3420
|
3420
|
Processed
|
13/12/2023
|
|
8572610746
|
|
POPAL KAMTI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
38
|
HASANPURA
|
BH-18-019-012-02135800/263
(HASANPUR)
|
0518019000NRG24051120230490419
|
07/11/2023
|
kamal kishor singh
|
0518019WL052134
|
kamal kishor singh
|
00415
|
SBIN0005912
|
3420
|
3420
|
Processed
|
13/12/2023
|
|
8572610734
|
|
MR KAMALDEV SINGH
|
STATE BANK OF INDIA(508548)
|
|
39
|
HASANPURA
|
BH-18-019-012-02135800/2650
(HASANPUR)
|
0518019000NRG24051120230490420
|
07/11/2023
|
ABINASH KUMAR
|
0518019WL052134
|
ABINASH KUMAR
|
00415
|
SBIN0005912
|
3420
|
3420
|
Processed
|
13/12/2023
|
|
8572610642
|
|
MR AVINASH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
40
|
HASANPURA
|
BH-18-019-012-02135800/2651
(HASANPUR)
|
0518019000NRG24051120230490421
|
07/11/2023
|
ANKIT KUMAR
|
0518019WL052134
|
ANKIT KUMAR
|
00415
|
SBIN0005912
|
3420
|
3420
|
Processed
|
13/12/2023
|
|
8572610641
|
|
MR ANKIT KUMAR
|
STATE BANK OF INDIA(508548)
|
|
41
|
HASANPURA
|
BH-18-019-012-02135800/2690
(HASANPUR)
|
0518019000NRG24041120230489808
|
07/11/2023
|
RUKMINI DEVI
|
0518019WL052094
|
RUKMINI DEVI
|
00415
|
SBIN0005912
|
2964
|
2964
|
Processed
|
13/12/2023
|
|
8572610623
|
|
MS RUKMINI DEVI
|
STATE BANK OF INDIA(508548)
|
|
42
|
HASANPURA
|
BH-18-019-012-02135800/2699
(HASANPUR)
|
0518019000NRG24051120230490422
|
07/11/2023
|
RITA DEVI
|
0518019WL052134
|
RITA DEVI
|
00415
|
SBIN0005912
|
3420
|
3420
|
Processed
|
13/12/2023
|
|
8572610624
|
|
MRS RITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
43
|
HASANPURA
|
BH-18-019-012-02135800/2726
(HASANPUR)
|
0518019000NRG24051120230490575
|
07/11/2023
|
BABITA DEVI
|
0518019WL052137
|
BABITA DEVI
|
00415
|
SBIN0005912
|
3420
|
3420
|
Processed
|
13/12/2023
|
|
8572610731
|
|
MR RANVIR SINGH
|
STATE BANK OF INDIA(508548)
|
|
44
|
HASANPURA
|
BH-18-019-012-02135800/276
(HASANPUR)
|
0518019000NRG24041120230489809
|
07/11/2023
|
REKHA DEVI
|
0518019WL052094
|
REKHA DEVI
|
00415
|
SBIN0005912
|
2964
|
2964
|
Processed
|
13/12/2023
|
|
8572610724
|
|
MR PREM MUKHIYA
|
STATE BANK OF INDIA(508548)
|
|
45
|
HASANPURA
|
BH-18-019-012-02135800/2768
(HASANPUR)
|
0518019000NRG24051120230490576
|
07/11/2023
|
PREETAM KUMAR
|
0518019WL052137
|
PREETAM KUMAR
|
00415
|
SBIN0005912
|
3420
|
3420
|
Processed
|
13/12/2023
|
|
8572610658
|
|
PRITAM KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
46
|
HASANPURA
|
BH-18-019-012-02135800/2826
(HASANPUR)
|
0518019000NRG24051120230490423
|
07/11/2023
|
PRITAM KUMAR
|
0518019WL052134
|
PRITAM KUMAR
|
00415
|
SBIN0005912
|
3420
|
3420
|
Processed
|
13/12/2023
|
|
8572610737
|
|
PRITAM KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
47
|
HASANPURA
|
BH-18-019-012-02135800/2827
(HASANPUR)
|
0518019000NRG24051120230490424
|
07/11/2023
|
PRAYASH KUMAR
|
0518019WL052134
|
PRAYASH KUMAR
|
00415
|
SBIN0005912
|
3420
|
3420
|
Processed
|
13/12/2023
|
|
8572610730
|
|
PRAYAS KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
48
|
HASANPURA
|
BH-18-019-012-02135800/2853
(HASANPUR)
|
0518019000NRG24061120230495577
|
07/11/2023
|
JHUNA DEVI
|
0518019WL052554
|
JHUNA DEVI
|
00415
|
SBIN0005912
|
3420
|
3420
|
Processed
|
13/12/2023
|
|
8572610635
|
|
MS JHUNA DEVI
|
STATE BANK OF INDIA(508548)
|
|
49
|
HASANPURA
|
BH-18-019-012-02135800/2966
(HASANPUR)
|
0518019000NRG24051120230490579
|
07/11/2023
|
BEBI DEVI
|
0518019WL052137
|
BEBI DEVI
|
00415
|
SBIN0005912
|
3420
|
3420
|
Processed
|
13/12/2023
|
|
8572610728
|
|
MS BEBI DEVI
|
STATE BANK OF INDIA(508548)
|
|
50
|
HASANPURA
|
BH-18-019-012-02135800/2967
(HASANPUR)
|
0518019000NRG24061120230495579
|
07/11/2023
|
PUSHPA DEVI
|
0518019WL052554
|
PUSHPA DEVI
|
00415
|
SBIN0005912
|
3420
|
3420
|
Processed
|
13/12/2023
|
|
8572610726
|
|
MRS PUSHPA DEVI
|
STATE BANK OF INDIA(508548)
|
|
51
|
HASANPURA
|
BH-18-019-012-02135800/303
(HASANPUR)
|
0518019000NRG24051120230490425
|
07/11/2023
|
md
|
0518019WL052134
|
md
|
00415
|
SBIN0005912
|
3420
|
3420
|
Processed
|
13/12/2023
|
|
8572610738
|
|
MRS MINA DEVI
|
STATE BANK OF INDIA(508548)
|
|
52
|
HASANPURA
|
BH-18-019-012-02135800/3051
(HASANPUR)
|
0518019000NRG24051120230490581
|
07/11/2023
|
ANU DEVI
|
0518019WL052137
|
ANU DEVI
|
00415
|
SBIN0005912
|
3420
|
3420
|
Processed
|
13/12/2023
|
|
8572610659
|
|
MS ANNU DEVI
|
STATE BANK OF INDIA(508548)
|
|
53
|
HASANPURA
|
BH-18-019-012-02135800/3054
(HASANPUR)
|
0518019000NRG24051120230490583
|
07/11/2023
|
REMI KUMAR
|
0518019WL052137
|
REMI KUMAR
|
00415
|
SBIN0005912
|
3420
|
3420
|
Processed
|
13/12/2023
|
|
8572610744
|
|
ROMI KUMAR
|
UNION BANK OF INDIA(508500)
|
|
54
|
HASANPURA
|
BH-18-019-012-02135800/3071
(HASANPUR)
|
0518019000NRG24041120230489812
|
07/11/2023
|
MANOJ KUMAR MAHTO
|
0518019WL052094
|
MANOJ KUMAR MAHTO
|
00415
|
SBIN0005912
|
2964
|
2964
|
Processed
|
13/12/2023
|
|
8572610725
|
|
MANOJ KUMAR MAHTO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
55
|
HASANPURA
|
BH-18-019-012-02135800/3326
(HASANPUR)
|
0518019000NRG24051120230490584
|
07/11/2023
|
MANCHALI DEVI
|
0518019WL052137
|
MANCHALI DEVI
|
00415
|
SBIN0005912
|
3420
|
3420
|
Processed
|
13/12/2023
|
|
8572610669
|
|
MS MANCHALI DEVI
|
STATE BANK OF INDIA(508548)
|
|
56
|
HASANPURA
|
BH-18-019-012-02135800/3420
(HASANPUR)
|
0518019000NRG24061120230495582
|
07/11/2023
|
AMRIT KUMAR RAY
|
0518019WL052554
|
AMRIT KUMAR RAY
|
00415
|
SBIN0005912
|
3420
|
3420
|
Processed
|
13/12/2023
|
|
8572610639
|
|
MR AMRIT KUMAR RAY
|
STATE BANK OF INDIA(508548)
|
|
57
|
HASANPURA
|
BH-18-019-012-02135800/3423
(HASANPUR)
|
0518019000NRG24051120230490586
|
07/11/2023
|
NAND KISHORE SINGH
|
0518019WL052137
|
NAND KISHORE SINGH
|
00415
|
SBIN0005912
|
3420
|
3420
|
Processed
|
13/12/2023
|
|
8572610743
|
|
MR NAND KISHORE SINGH
|
STATE BANK OF INDIA(508548)
|
|
58
|
HASANPURA
|
BH-18-019-012-02135800/3429
(HASANPUR)
|
0518019000NRG24051120230490587
|
07/11/2023
|
HIRA SINGH
|
0518019WL052137
|
HIRA SINGH
|
00415
|
SBIN0005912
|
3420
|
3420
|
Processed
|
13/12/2023
|
|
8572610647
|
|
MR HIRA SINGH
|
STATE BANK OF INDIA(508548)
|
|
59
|
HASANPURA
|
BH-18-019-012-02135800/3638
(HASANPUR)
|
0518019000NRG24061120230495585
|
07/11/2023
|
KHUSHBU KUMARI
|
0518019WL052554
|
KHUSHBU KUMARI
|
00415
|
SBIN0005912
|
3420
|
3420
|
Processed
|
13/12/2023
|
|
8572610633
|
|
MRS KHUSHBU KUMARI
|
STATE BANK OF INDIA(508548)
|
|
60
|
HASANPURA
|
BH-18-019-012-02135800/3781
(HASANPUR)
|
0518019000NRG24051120230490593
|
07/11/2023
|
KUNDAN KUMAR
|
0518019WL052137
|
KUNDAN KUMAR
|
00415
|
SBIN0005912
|
3420
|
3420
|
Processed
|
13/12/2023
|
|
8572610732
|
|
MR KUNDAN KUMAR
|
STATE BANK OF INDIA(508548)
|
|
61
|
HASANPURA
|
BH-18-019-012-02135800/3805
(HASANPUR)
|
0518019000NRG24051120230490594
|
07/11/2023
|
AMIT KUMAR
|
0518019WL052137
|
AMIT KUMAR
|
00415
|
SBIN0005912
|
3420
|
3420
|
Processed
|
13/12/2023
|
|
8572610708
|
|
AMIT KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
62
|
HASANPURA
|
BH-18-019-012-02135800/3818
(HASANPUR)
|
0518019000NRG24051120230490431
|
07/11/2023
|
REKHA DEVI
|
0518019WL052134
|
REKHA DEVI
|
00415
|
SBIN0005912
|
3420
|
3420
|
Processed
|
13/12/2023
|
|
8572610736
|
|
MRS REKHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
63
|
HASANPURA
|
BH-18-019-012-02135800/3819
(HASANPUR)
|
0518019000NRG24061120230495588
|
07/11/2023
|
PRINCE KUMAR
|
0518019WL052554
|
PRINCE KUMAR
|
00415
|
SBIN0005912
|
3420
|
3420
|
Processed
|
13/12/2023
|
|
8572610665
|
|
MR PRINCE KUMAR
|
STATE BANK OF INDIA(508548)
|
|
64
|
HASANPURA
|
BH-18-019-012-02135800/3891
(HASANPUR)
|
0518019000NRG24061120230495592
|
07/11/2023
|
SUNDRAM KUMAR
|
0518019WL052554
|
SUNDRAM KUMAR
|
00415
|
SBIN0005912
|
3420
|
3420
|
Processed
|
13/12/2023
|
|
8572610742
|
|
MR SUNDRAM KUMAR
|
STATE BANK OF INDIA(508548)
|
|
65
|
HASANPURA
|
BH-18-019-012-02135800/3894
(HASANPUR)
|
0518019000NRG24061120230495594
|
07/11/2023
|
SANJIV KUMAR SINGH
|
0518019WL052554
|
SANJIV KUMAR SINGH
|
00415
|
SBIN0005912
|
3420
|
3420
|
Processed
|
13/12/2023
|
|
8572610649
|
|
MR SANJEEVKUMAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
66
|
HASANPURA
|
BH-18-019-012-02135800/3896
(HASANPUR)
|
0518019000NRG24061120230495596
|
07/11/2023
|
AMIT KUMAR SINGH
|
0518019WL052554
|
AMIT KUMAR SINGH
|
00415
|
SBIN0005912
|
3420
|
3420
|
Processed
|
13/12/2023
|
|
8572610650
|
|
Amit Kumar Singh
|
FINO PAYMENTS BANK LTD(608001)
|
|
67
|
HASANPURA
|
BH-18-019-012-02135800/3917
(HASANPUR)
|
0518019000NRG24051120230490595
|
07/11/2023
|
ADITYA KUMAR
|
0518019WL052137
|
ADITYA KUMAR
|
00415
|
SBIN0005912
|
3420
|
3420
|
Processed
|
13/12/2023
|
|
8572610628
|
|
MR ADITYA KUMAR
|
STATE BANK OF INDIA(508548)
|
|
68
|
HASANPURA
|
BH-18-019-012-02135800/3918
(HASANPUR)
|
0518019000NRG24051120230490596
|
07/11/2023
|
ANIL KUMAR
|
0518019WL052137
|
ANIL KUMAR
|
00415
|
SBIN0005912
|
3420
|
3420
|
Processed
|
13/12/2023
|
|
8572610630
|
|
ANIL KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
69
|
HASANPURA
|
BH-18-019-012-02135800/3920
(HASANPUR)
|
0518019000NRG24051120230490597
|
07/11/2023
|
GOVIND KUMAR
|
0518019WL052137
|
GOVIND KUMAR
|
00415
|
SBIN0005912
|
3420
|
3420
|
Processed
|
13/12/2023
|
|
8572610627
|
|
MR GOVIND KUMAR
|
STATE BANK OF INDIA(508548)
|
|
70
|
HASANPURA
|
BH-18-019-012-02135800/3924
(HASANPUR)
|
0518019000NRG24051120230490601
|
07/11/2023
|
ABHISHEK KUMAR THAKUR
|
0518019WL052137
|
ABHISHEK KUMAR THAKUR
|
00415
|
SBIN0005912
|
3420
|
3420
|
Processed
|
13/12/2023
|
|
8572610629
|
|
ABHISHEK KUMAR THAKUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
71
|
HASANPURA
|
BH-18-019-012-02135800/3929
(HASANPUR)
|
0518019000NRG24051120230490606
|
07/11/2023
|
SANTOSH KR SINGH
|
0518019WL052137
|
SANTOSH KR SINGH
|
00415
|
SBIN0005912
|
3420
|
3420
|
Processed
|
13/12/2023
|
|
8572610625
|
|
MR SANTOSH KUMAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
72
|
HASANPURA
|
BH-18-019-012-02135800/3935
(HASANPUR)
|
0518019000NRG24051120230490435
|
07/11/2023
|
DEEP NARAYAN PATHAK
|
0518019WL052134
|
DEEP NARAYAN PATHAK
|
00415
|
SBIN0005912
|
3420
|
3420
|
Processed
|
13/12/2023
|
|
8572610674
|
|
MR DEEP NARAYAN PATHAK
|
STATE BANK OF INDIA(508548)
|
|
73
|
HASANPURA
|
BH-18-019-012-02135800/3936
(HASANPUR)
|
0518019000NRG24051120230490436
|
07/11/2023
|
DEVTA DEVI
|
0518019WL052134
|
DEVTA DEVI
|
00415
|
SBIN0005912
|
3420
|
3420
|
Processed
|
13/12/2023
|
|
8572610619
|
|
MRS DEVTA DEVI
|
STATE BANK OF INDIA(508548)
|
|
74
|
HASANPURA
|
BH-18-019-012-02135800/3938
(HASANPUR)
|
0518019000NRG24051120230490437
|
07/11/2023
|
KISHAN KUMAR
|
0518019WL052134
|
KISHAN KUMAR
|
00415
|
SBIN0005912
|
3420
|
3420
|
Processed
|
13/12/2023
|
|
8572610676
|
|
KISHAN KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
75
|
HASANPURA
|
BH-18-019-012-02135800/3940
(HASANPUR)
|
0518019000NRG24051120230490438
|
07/11/2023
|
SAVAN KUMARI
|
0518019WL052134
|
SAVAN KUMARI
|
00415
|
SBIN0005912
|
3420
|
3420
|
Processed
|
13/12/2023
|
|
8572610672
|
|
MS SAVAN KUMARI
|
STATE BANK OF INDIA(508548)
|
|
76
|
HASANPURA
|
BH-18-019-012-02135800/3947
(HASANPUR)
|
0518019000NRG24051120230490445
|
07/11/2023
|
ANJU DEVI
|
0518019WL052134
|
ANJU DEVI
|
00415
|
SBIN0005912
|
3420
|
3420
|
Processed
|
13/12/2023
|
|
8572610626
|
|
ANJU DEVI
|
INDUSIND BANK(607189)
|
|
77
|
HASANPURA
|
BH-18-019-012-02135800/3950
(HASANPUR)
|
0518019000NRG24051120230490447
|
07/11/2023
|
NUNUWATI
|
0518019WL052134
|
NUNUWATI
|
00415
|
SBIN0005912
|
3420
|
3420
|
Processed
|
13/12/2023
|
|
8572610677
|
|
MRS NUNUWATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
78
|
HASANPURA
|
BH-18-019-012-02135800/3957
(HASANPUR)
|
0518019000NRG24051120230490452
|
07/11/2023
|
RENU DEVI
|
0518019WL052134
|
RENU DEVI
|
00415
|
SBIN0005912
|
3420
|
3420
|
Processed
|
13/12/2023
|
|
8572610664
|
|
MS RENU DEVI
|
STATE BANK OF INDIA(508548)
|
|
79
|
HASANPURA
|
BH-18-019-012-02135800/3958
(HASANPUR)
|
0518019000NRG24051120230490453
|
07/11/2023
|
SACHENDRA KUMAR ROY
|
0518019WL052134
|
SACHENDRA KUMAR ROY
|
00415
|
SBIN0005912
|
3420
|
3420
|
Processed
|
13/12/2023
|
|
8572610681
|
|
SACHENDRA KUMAR ROY
|
PAYTM PAYMENTS BANK LTD(608032)
|
|
80
|
HASANPURA
|
BH-18-019-012-02135800/3965
(HASANPUR)
|
0518019000NRG24051120230490458
|
07/11/2023
|
BUDHANI DEVI
|
0518019WL052134
|
BUDHANI DEVI
|
00415
|
SBIN0005912
|
3420
|
3420
|
Processed
|
13/12/2023
|
|
8572610673
|
|
MRS BUDHANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
81
|
HASANPURA
|
BH-18-019-012-02135800/504
(HASANPUR)
|
0518019000NRG24061120230495604
|
07/11/2023
|
SABITRI DEVI
|
0518019WL052554
|
SABITRI DEVI
|
00415
|
SBIN0005912
|
3420
|
3420
|
Processed
|
13/12/2023
|
|
8572610740
|
|
MANISHA KUMARI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
82
|
HASANPURA
|
BH-18-019-012-02135800/51
(HASANPUR)
|
0518019000NRG24051120230490469
|
07/11/2023
|
RAMDRIST SINGH
|
0518019WL052134
|
RAMDRIST SINGH
|
00415
|
SBIN0005912
|
3420
|
3420
|
Processed
|
13/12/2023
|
|
8572610648
|
|
MR RAMSUDISHT SINGH
|
STATE BANK OF INDIA(508548)
|
|
83
|
HASANPURA
|
BH-18-019-012-02135800/878
(HASANPUR)
|
0518019000NRG24051120230490624
|
07/11/2023
|
rajkumari devi
|
0518019WL052137
|
rajkumari devi
|
00415
|
SBIN0005912
|
3420
|
3420
|
Processed
|
13/12/2023
|
|
8572610723
|
|
MRS RAJAKUMARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
246240
|
246240
|
|
|
|
|
|
|
|
|
84
|
HASANPURA
|
BH-18-019-012-02135800/3941
(HASANPUR)
|
0518019000NRG24051120230490439
|
07/11/2023
|
KRISHNA KUMAR KRANTI
|
0518019WL052134
|
KRISHNA KUMAR KRANTI
|
00415
|
SBIN0006017
|
3420
|
3420
|
Processed
|
13/12/2023
|
|
8572610668
|
|
MR KRISHNA KUMAR KRANTI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
85
|
HASANPURA
|
BH-18-019-012-02135800/3946
(HASANPUR)
|
0518019000NRG24051120230490444
|
07/11/2023
|
GUNJAN KUMAR
|
0518019WL052134
|
GUNJAN KUMAR
|
00462
|
UCBA0002469
|
3420
|
3420
|
Processed
|
13/12/2023
|
|
8572610719
|
|
GUNJAN KUMAR
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
86
|
HASANPURA
|
BH-18-019-012-02135800/3513
(HASANPUR)
|
0518019000NRG24041120230489814
|
07/11/2023
|
HARILAL SADA
|
0518019WL052094
|
HARILAL SADA
|
00688
|
FINO0001220
|
2964
|
2964
|
Processed
|
13/12/2023
|
|
8572610718
|
|
Harilal Sada
|
FINO PAYMENTS BANK LTD(608001)
|
|
87
|
HASANPURA
|
BH-18-019-012-02135800/3913
(HASANPUR)
|
0518019000NRG24061120230495600
|
07/11/2023
|
SIKANDAR KUMAR MAHTO
|
0518019WL052554
|
SIKANDAR KUMAR MAHTO
|
00688
|
FINO0001220
|
3420
|
3420
|
Processed
|
13/12/2023
|
|
8572610710
|
|
Skinandar Kumar Mahto
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6384
|
6384
|
|
|
|
|
|
|
|
|
88
|
HASANPURA
|
BH-18-019-012-02135800/1747
(HASANPUR)
|
0518019000NRG24051120230490570
|
07/11/2023
|
SONU THAKUR
|
0518019WL052137
|
SONU THAKUR
|
00691
|
IPOS0000001
|
3420
|
3420
|
Processed
|
13/12/2023
|
|
8572610694
|
|
SONU KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
89
|
HASANPURA
|
BH-18-019-012-02135800/2178
(HASANPUR)
|
0518019000NRG24041120230489803
|
07/11/2023
|
MAHESH PASWAN
|
0518019WL052094
|
MAHESH PASWAN
|
00691
|
IPOS0000001
|
2964
|
2964
|
Processed
|
13/12/2023
|
|
8572610714
|
|
MR MAHESH PASWAN
|
STATE BANK OF INDIA(508548)
|
|
90
|
HASANPURA
|
BH-18-019-012-02135800/2872
(HASANPUR)
|
0518019000NRG24041120230489810
|
07/11/2023
|
NITISH KUMAR
|
0518019WL052094
|
NITISH KUMAR
|
00691
|
IPOS0000001
|
2964
|
2964
|
Processed
|
13/12/2023
|
|
8572610687
|
|
NITISH KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
91
|
HASANPURA
|
BH-18-019-012-02135800/2873
(HASANPUR)
|
0518019000NRG24041120230489811
|
07/11/2023
|
CHANDAN KUMAR
|
0518019WL052094
|
CHANDAN KUMAR
|
00691
|
IPOS0000001
|
2964
|
2964
|
Processed
|
13/12/2023
|
|
8572610688
|
|
CHANDAN KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
92
|
HASANPURA
|
BH-18-019-012-02135800/2895
(HASANPUR)
|
0518019000NRG24061120230495578
|
07/11/2023
|
PRAMJIT KUMAR
|
0518019WL052554
|
PRAMJIT KUMAR
|
00691
|
IPOS0000001
|
3420
|
3420
|
Processed
|
13/12/2023
|
|
8572610686
|
|
PRAMJEET PASWAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
93
|
HASANPURA
|
BH-18-019-012-02135800/3050
(HASANPUR)
|
0518019000NRG24051120230490580
|
07/11/2023
|
CHATURBHUJ NARYAN SINGH
|
0518019WL052137
|
CHATURBHUJ NARYAN SINGH
|
00691
|
IPOS0000001
|
3420
|
3420
|
Processed
|
13/12/2023
|
|
8572610692
|
|
MR CHATURBHUJ NARAYAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
94
|
HASANPURA
|
BH-18-019-012-02135800/3430
(HASANPUR)
|
0518019000NRG24051120230490588
|
07/11/2023
|
SHUVAM KUMAR
|
0518019WL052137
|
SHUVAM KUMAR
|
00691
|
IPOS0000001
|
3420
|
3420
|
Processed
|
13/12/2023
|
|
8572610696
|
|
SHUVAM KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
95
|
HASANPURA
|
BH-18-019-012-02135800/3432
(HASANPUR)
|
0518019000NRG24051120230490589
|
07/11/2023
|
VIKASH KUMAR JHA
|
0518019WL052137
|
VIKASH KUMAR JHA
|
00691
|
IPOS0000001
|
3420
|
3420
|
Processed
|
13/12/2023
|
|
8572610705
|
|
MR VIKASH KUMAR JHA
|
STATE BANK OF INDIA(508548)
|
|
96
|
HASANPURA
|
BH-18-019-012-02135800/3433
(HASANPUR)
|
0518019000NRG24051120230490590
|
07/11/2023
|
DIPAK KUMAR
|
0518019WL052137
|
DIPAK KUMAR
|
00691
|
IPOS0000001
|
3420
|
3420
|
Processed
|
13/12/2023
|
|
8572610695
|
|
DIPAK KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
97
|
HASANPURA
|
BH-18-019-012-02135800/3434
(HASANPUR)
|
0518019000NRG24051120230490591
|
07/11/2023
|
ABHISHEK KUMAR
|
0518019WL052137
|
ABHISHEK KUMAR
|
00691
|
IPOS0000001
|
3420
|
3420
|
Processed
|
13/12/2023
|
|
8572610697
|
|
ABHISHEK KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
98
|
HASANPURA
|
BH-18-019-012-02135800/3474
(HASANPUR)
|
0518019000NRG24061120230495583
|
07/11/2023
|
ABHILASHA KUMARI
|
0518019WL052554
|
ABHILASHA KUMARI
|
00691
|
IPOS0000001
|
3420
|
3420
|
Processed
|
13/12/2023
|
|
8572610699
|
|
ABHILASHA KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
99
|
HASANPURA
|
BH-18-019-012-02135800/3479
(HASANPUR)
|
0518019000NRG24061120230495584
|
07/11/2023
|
NITU DEVI
|
0518019WL052554
|
NITU DEVI
|
00691
|
IPOS0000001
|
3420
|
3420
|
Processed
|
13/12/2023
|
|
8572610698
|
|
NITU DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
100
|
HASANPURA
|
BH-18-019-012-02135800/3678
(HASANPUR)
|
0518019000NRG24051120230490427
|
07/11/2023
|
DILKHUSH KUMAR
|
0518019WL052134
|
DILKHUSH KUMAR
|
00691
|
IPOS0000001
|
3420
|
3420
|
Processed
|
13/12/2023
|
|
8572610691
|
|
DILKHUSH KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
101
|
HASANPURA
|
BH-18-019-012-02135800/3779
(HASANPUR)
|
0518019000NRG24051120230490592
|
07/11/2023
|
MD NAUSHAD
|
0518019WL052137
|
MD NAUSHAD
|
00691
|
IPOS0000001
|
3420
|
3420
|
Processed
|
13/12/2023
|
|
8572610693
|
|
MD NAUSAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
102
|
HASANPURA
|
BH-18-019-012-02135800/3848
(HASANPUR)
|
0518019000NRG24061120230495589
|
07/11/2023
|
INDU DEVI
|
0518019WL052554
|
INDU DEVI
|
00691
|
IPOS0000001
|
3420
|
3420
|
Processed
|
13/12/2023
|
|
8572610713
|
|
INDU DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
103
|
HASANPURA
|
BH-18-019-012-02135800/3895
(HASANPUR)
|
0518019000NRG24061120230495595
|
07/11/2023
|
TUTU MAHTO
|
0518019WL052554
|
TUTU MAHTO
|
00691
|
IPOS0000001
|
3420
|
3420
|
Processed
|
13/12/2023
|
|
8572610706
|
|
TUTU MAHTO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
104
|
HASANPURA
|
BH-18-019-012-02135800/3923
(HASANPUR)
|
0518019000NRG24051120230490600
|
07/11/2023
|
SHRWAN KUMAR YADAV
|
0518019WL052137
|
SHRWAN KUMAR YADAV
|
00691
|
IPOS0000001
|
3420
|
3420
|
Processed
|
13/12/2023
|
|
8572610690
|
|
SHRWAN KUMAR YADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
105
|
HASANPURA
|
BH-18-019-012-02135800/3927
(HASANPUR)
|
0518019000NRG24051120230490604
|
07/11/2023
|
ANKIT KUMAR PATHAK
|
0518019WL052137
|
ANKIT KUMAR PATHAK
|
00691
|
IPOS0000001
|
3420
|
3420
|
Processed
|
13/12/2023
|
|
8572610700
|
|
ANKIT KUMAR PATHAK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
106
|
HASANPURA
|
BH-18-019-012-02135800/3943
(HASANPUR)
|
0518019000NRG24051120230490441
|
07/11/2023
|
GAUTAM PODDAR
|
0518019WL052134
|
GAUTAM PODDAR
|
00691
|
IPOS0000001
|
3420
|
3420
|
Processed
|
13/12/2023
|
|
8572610711
|
|
GAUTAM PODDAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
107
|
HASANPURA
|
BH-18-019-012-02135800/3944
(HASANPUR)
|
0518019000NRG24051120230490442
|
07/11/2023
|
AMIT KUMAR
|
0518019WL052134
|
AMIT KUMAR
|
00691
|
IPOS0000001
|
3420
|
3420
|
Processed
|
13/12/2023
|
|
8572610712
|
|
AMIT KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
108
|
HASANPURA
|
BH-18-019-012-02135800/3949
(HASANPUR)
|
0518019000NRG24051120230490446
|
07/11/2023
|
PURNIMA KUMARI
|
0518019WL052134
|
PURNIMA KUMARI
|
00691
|
IPOS0000001
|
3420
|
3420
|
Processed
|
13/12/2023
|
|
8572610689
|
|
PURNIMA KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
70452
|
70452
|
|
|
|
|
|
|
|
|
109
|
HASANPURA
|
BH-18-019-012-02135800/1949
(HASANPUR)
|
0518019000NRG24051120230490571
|
07/11/2023
|
SUSHILA DEVI
|
0518019WL052137
|
SUSHILA DEVI
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
13/12/2023
|
|
8572610660
|
|
MRS SUSHILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
110
|
HASANPURA
|
BH-18-019-012-02135800/2356
(HASANPUR)
|
0518019000NRG24051120230490410
|
07/11/2023
|
MINA DEVI
|
0518019WL052134
|
MINA DEVI
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
13/12/2023
|
|
8572610645
|
|
MINA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
111
|
HASANPURA
|
BH-18-019-012-02135800/2531
(HASANPUR)
|
0518019000NRG24051120230490416
|
07/11/2023
|
VISHAKHA DEVI
|
0518019WL052134
|
VISHAKHA DEVI
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
13/12/2023
|
|
8572610663
|
|
MRS VISAKHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
112
|
HASANPURA
|
BH-18-019-012-02135800/3011
(HASANPUR)
|
0518019000NRG24061120230495580
|
07/11/2023
|
MAHRANI DEVI
|
0518019WL052554
|
MAHRANI DEVI
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
13/12/2023
|
|
8572610636
|
|
MS MAHARANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
113
|
HASANPURA
|
BH-18-019-012-02135800/3327
(HASANPUR)
|
0518019000NRG24051120230490585
|
07/11/2023
|
SONI DEVI
|
0518019WL052137
|
SONI DEVI
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
13/12/2023
|
|
8572610638
|
|
SONA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
114
|
HASANPURA
|
BH-18-019-012-02135800/3414
(HASANPUR)
|
0518019000NRG24061120230495581
|
07/11/2023
|
VIKASH KUMAR
|
0518019WL052554
|
VIKASH KUMAR
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
13/12/2023
|
|
8572610680
|
|
VIKASH KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
115
|
HASANPURA
|
BH-18-019-012-02135800/3770
(HASANPUR)
|
0518019000NRG24051120230490428
|
07/11/2023
|
RAMNARESH SINGH
|
0518019WL052134
|
RAMNARESH SINGH
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
13/12/2023
|
|
8572610651
|
|
RAM NARESH SINGH S/O RAMSWARUP SINGH
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
116
|
HASANPURA
|
BH-18-019-012-02135800/3771
(HASANPUR)
|
0518019000NRG24051120230490429
|
07/11/2023
|
SANGITA DEVI
|
0518019WL052134
|
SANGITA DEVI
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
13/12/2023
|
|
8572610678
|
|
SANGITA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
117
|
HASANPURA
|
BH-18-019-012-02135800/3878
(HASANPUR)
|
0518019000NRG24061120230495590
|
07/11/2023
|
POONAM DEVI
|
0518019WL052554
|
POONAM DEVI
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
13/12/2023
|
|
8572610679
|
|
MS POONAM DEVI
|
STATE BANK OF INDIA(508548)
|
|
118
|
HASANPURA
|
BH-18-019-012-02135800/3880
(HASANPUR)
|
0518019000NRG24061120230495591
|
07/11/2023
|
ABHISHEK KUMAR
|
0518019WL052554
|
ABHISHEK KUMAR
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
13/12/2023
|
|
8572610654
|
|
MRS ABHISHEKKUMAR KUMAR
|
STATE BANK OF INDIA(508548)
|
|
119
|
HASANPURA
|
BH-18-019-012-02135800/3893
(HASANPUR)
|
0518019000NRG24061120230495593
|
07/11/2023
|
ANKIT KUMAR
|
0518019WL052554
|
ANKIT KUMAR
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
13/12/2023
|
|
8572610652
|
|
ANKIT KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
120
|
HASANPURA
|
BH-18-019-012-02135800/3897
(HASANPUR)
|
0518019000NRG24051120230490433
|
07/11/2023
|
MADAN MOH SINGH
|
0518019WL052134
|
MADAN MOH SINGH
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
13/12/2023
|
|
8572610653
|
|
MADAN MOHAN SINGH
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
121
|
HASANPURA
|
BH-18-019-012-02135800/3926
(HASANPUR)
|
0518019000NRG24051120230490603
|
07/11/2023
|
ABHISHEK ANAND
|
0518019WL052137
|
ABHISHEK ANAND
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
13/12/2023
|
|
8572610666
|
|
ABHISHEK ANAND
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
44460
|
44460
|
|
|
|
|
|
|
|
|
122
|
HASANPURA
|
BH-18-019-012-02135800/3740
(HASANPUR)
|
0518019000NRG24061120230495587
|
07/11/2023
|
SANGEETA KUMARI
|
0518019WL052554
|
SANGEETA KUMARI
|
00703
|
AIRP0000001
|
3420
|
3420
|
Processed
|
13/12/2023
|
|
8572610643
|
|
SANGEETA KUMARI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
123
|
HASANPURA
|
BH-18-019-012-02135800/3772
(HASANPUR)
|
0518019000NRG24041120230489815
|
07/11/2023
|
CHUNCHUN KUMARI
|
0518019WL052094
|
CHUNCHUN KUMARI
|
00703
|
AIRP0000001
|
2964
|
2964
|
Processed
|
13/12/2023
|
|
8572610683
|
|
CHUNCHUN KUMARI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
124
|
HASANPURA
|
BH-18-019-012-02135800/3921
(HASANPUR)
|
0518019000NRG24051120230490598
|
07/11/2023
|
VISHAL
|
0518019WL052137
|
VISHAL
|
00703
|
AIRP0000001
|
3420
|
3420
|
Processed
|
13/12/2023
|
|
8572610684
|
|
VISHAL S/O MAKSUDAN SAH
|
UNION BANK OF INDIA(508500)
|
|
125
|
HASANPURA
|
BH-18-019-012-02135800/3922
(HASANPUR)
|
0518019000NRG24051120230490599
|
07/11/2023
|
MAHESH KUMAR SINGH
|
0518019WL052137
|
MAHESH KUMAR SINGH
|
00703
|
AIRP0000001
|
3420
|
3420
|
Processed
|
13/12/2023
|
|
8572610685
|
|
Mahesh Kumar Singh
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
126
|
HASANPURA
|
BH-18-019-012-02135800/3974
(HASANPUR)
|
0518019000NRG24051120230490609
|
07/11/2023
|
RUBI BIBI
|
0518019WL052137
|
RUBI BIBI
|
00703
|
AIRP0000001
|
3420
|
3420
|
Processed
|
13/12/2023
|
|
8572610667
|
|
MRS RUBI BIBI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16644
|
16644
|
|
|
|
|
|
|
|
|
127
|
HASANPURA
|
BH-18-019-012-02135800/3925
(HASANPUR)
|
0518019000NRG24051120230490602
|
07/11/2023
|
VIVEAK ANAND
|
0518019WL052137
|
VIVEAK ANAND
|
018
|
KKBK0005665
|
3420
|
3420
|
Processed
|
13/12/2023
|
|
8572610682
|
|
MR VIVEK ANAND
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
128
|
HASANPURA
|
BH-18-019-012-02135800/3654
(HASANPUR)
|
0518019000NRG24061120230495586
|
07/11/2023
|
GHURAN PASWAN
|
0518019WL052554
|
GHURAN PASWAN
|
638
|
INDB0001462
|
3420
|
3420
|
Processed
|
13/12/2023
|
|
8572610715
|
|
MR GHURAN KAMTI
|
STATE BANK OF INDIA(508548)
|
|
129
|
HASANPURA
|
BH-18-019-012-02135800/3892
(HASANPUR)
|
0518019000NRG24051120230490432
|
07/11/2023
|
VIJAY KAMTI
|
0518019WL052134
|
VIJAY KAMTI
|
638
|
INDB0001462
|
3420
|
3420
|
Processed
|
13/12/2023
|
|
8572610716
|
|
MR VIJAY KAMATI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6840
|
6840
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
431148
|
431148
|
|
|
|
|
|
|
|