|
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)
|
0518019000NRG24210620230198041
|
21/06/2023
|
SUNITA DEVI
|
0518019WL019903
|
SUNITA DEVI
|
00415
|
SBIN0002944
|
3420
|
3420
|
Processed
|
28/06/2023
|
|
2808209911
|
|
SUNITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
2
|
HASANPURA
|
BH-18-019-009-02135000/1128
(NAKUNI)
|
0518019000NRG24210620230197967
|
21/06/2023
|
Rinku Devi
|
0518019WL019903
|
Rinku Devi
|
00415
|
SBIN0005912
|
3420
|
3420
|
Processed
|
27/06/2023
|
|
2808209952
|
|
MS RINKU DEVI
|
STATE BANK OF INDIA(508548)
|
|
3
|
HASANPURA
|
BH-18-019-009-02135000/1128
(NAKUNI)
|
0518019000NRG24210620230197968
|
21/06/2023
|
Rinku Devi
|
0518019WL019903
|
Rinku Devi
|
00415
|
SBIN0005912
|
3420
|
3420
|
Processed
|
27/06/2023
|
|
2808209920
|
|
RAMPRAGAS PASWAN
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
4
|
HASANPURA
|
BH-18-019-009-02135000/160
(NAKUNI)
|
0518019000NRG24210620230197969
|
21/06/2023
|
EDRISH
|
0518019WL019903
|
EDRISH
|
00415
|
SBIN0005912
|
3420
|
3420
|
Processed
|
28/06/2023
|
|
2808209915
|
|
MD IDRISH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
HASANPURA
|
BH-18-019-009-02135000/2106
(NAKUNI)
|
0518019000NRG24210620230197971
|
21/06/2023
|
UMESH DAS
|
0518019WL019903
|
UMESH DAS
|
00415
|
SBIN0005912
|
3420
|
3420
|
Processed
|
27/06/2023
|
|
2808209941
|
|
MRS RAMJYOTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
6
|
HASANPURA
|
BH-18-019-009-02135000/2153
(NAKUNI)
|
0518019000NRG24210620230197972
|
21/06/2023
|
MD SAMSER
|
0518019WL019903
|
MD SAMSER
|
00415
|
SBIN0005912
|
3420
|
3420
|
Processed
|
28/06/2023
|
|
2808209950
|
|
MD SAMSER
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
HASANPURA
|
BH-18-019-009-02135000/2987
(NAKUNI)
|
0518019000NRG24210620230197973
|
21/06/2023
|
HARISHCHNDRA PRASAD
|
0518019WL019903
|
HARISHCHNDRA PRASAD
|
00415
|
SBIN0005912
|
3420
|
3420
|
Processed
|
27/06/2023
|
|
2808209907
|
|
MR HARISCHANDRA PASWAN
|
STATE BANK OF INDIA(508548)
|
|
8
|
HASANPURA
|
BH-18-019-009-02135000/2988
(NAKUNI)
|
0518019000NRG24210620230197974
|
21/06/2023
|
BISHAMBRA PASWAN
|
0518019WL019903
|
BISHAMBRA PASWAN
|
00415
|
SBIN0005912
|
3420
|
3420
|
Processed
|
27/06/2023
|
|
2808209934
|
|
MS BISHMBAR PASWAN
|
STATE BANK OF INDIA(508548)
|
|
9
|
HASANPURA
|
BH-18-019-009-02135000/2988
(NAKUNI)
|
0518019000NRG24210620230197975
|
21/06/2023
|
KIRAN DEVI
|
0518019WL019903
|
KIRAN DEVI
|
00415
|
SBIN0005912
|
3420
|
3420
|
Processed
|
27/06/2023
|
|
2808209936
|
|
MRS KIRAN DEVI
|
STATE BANK OF INDIA(508548)
|
|
10
|
HASANPURA
|
BH-18-019-009-02135000/2989
(NAKUNI)
|
0518019000NRG24210620230197976
|
21/06/2023
|
RUNA DEVI
|
0518019WL019903
|
RUNA DEVI
|
00415
|
SBIN0005912
|
3420
|
3420
|
Processed
|
27/06/2023
|
|
2808209945
|
|
MRS RUNA DEVI
|
STATE BANK OF INDIA(508548)
|
|
11
|
HASANPURA
|
BH-18-019-009-02135000/2997
(NAKUNI)
|
0518019000NRG24210620230197977
|
21/06/2023
|
SARITA DEVI
|
0518019WL019903
|
SARITA DEVI
|
00415
|
SBIN0005912
|
3420
|
3420
|
Processed
|
27/06/2023
|
|
2808209947
|
|
MRS SARITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
12
|
HASANPURA
|
BH-18-019-009-02135000/3715
(NAKUNI)
|
0518019000NRG24210620230197978
|
21/06/2023
|
KUNDAN DEVI
|
0518019WL019903
|
KUNDAN DEVI
|
00415
|
SBIN0005912
|
3420
|
3420
|
Processed
|
27/06/2023
|
|
2808209923
|
|
MRS KUNDAN DEVI
|
STATE BANK OF INDIA(508548)
|
|
13
|
HASANPURA
|
BH-18-019-009-02135000/3715
(NAKUNI)
|
0518019000NRG24210620230197979
|
21/06/2023
|
RAJKUMAR THAKUR
|
0518019WL019903
|
RAJKUMAR THAKUR
|
00415
|
SBIN0005912
|
3420
|
3420
|
Processed
|
27/06/2023
|
|
2808209922
|
|
MR RAJKUMAR THAKUR
|
STATE BANK OF INDIA(508548)
|
|
14
|
HASANPURA
|
BH-18-019-009-02135000/3743
(NAKUNI)
|
0518019000NRG24210620230197980
|
21/06/2023
|
CHUCHUN DEVI
|
0518019WL019903
|
CHUCHUN DEVI
|
00415
|
SBIN0005912
|
3420
|
3420
|
Processed
|
27/06/2023
|
|
2808209946
|
|
Miss. CHUNCHUN KUMARI
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
HASANPURA
|
BH-18-019-009-02135000/4010
(NAKUNI)
|
0518019000NRG24210620230197981
|
21/06/2023
|
SULEKHA DEVI
|
0518019WL019903
|
SULEKHA DEVI
|
00415
|
SBIN0005912
|
3420
|
3420
|
Processed
|
27/06/2023
|
|
2808209926
|
|
MISS SULEKHA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
16
|
HASANPURA
|
BH-18-019-009-02135000/4123
(NAKUNI)
|
0518019000NRG24210620230197982
|
21/06/2023
|
ROHIT KUMAR JHA
|
0518019WL019903
|
ROHIT KUMAR JHA
|
00415
|
SBIN0005912
|
3420
|
3420
|
Processed
|
28/06/2023
|
|
2808209948
|
|
ROHIT KUMAR JHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
HASANPURA
|
BH-18-019-009-02135000/4124
(NAKUNI)
|
0518019000NRG24210620230197983
|
21/06/2023
|
RAMMANI JHA
|
0518019WL019903
|
RAMMANI JHA
|
00415
|
SBIN0005912
|
3420
|
3420
|
Processed
|
27/06/2023
|
|
2808209919
|
|
MR RAMMANI JHA
|
STATE BANK OF INDIA(508548)
|
|
18
|
HASANPURA
|
BH-18-019-009-02135000/4125
(NAKUNI)
|
0518019000NRG24210620230197984
|
21/06/2023
|
GANGARAM PASWAN
|
0518019WL019903
|
GANGARAM PASWAN
|
00415
|
SBIN0005912
|
3420
|
3420
|
Processed
|
27/06/2023
|
|
2808209904
|
|
MR GANGARAM PASWAN
|
STATE BANK OF INDIA(508548)
|
|
19
|
HASANPURA
|
BH-18-019-009-02135000/4128
(NAKUNI)
|
0518019000NRG24210620230197985
|
21/06/2023
|
AMRITA KUMARI
|
0518019WL019903
|
AMRITA KUMARI
|
00415
|
SBIN0005912
|
3420
|
3420
|
Processed
|
27/06/2023
|
|
2808209928
|
|
MRS AMRITA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
20
|
HASANPURA
|
BH-18-019-009-02135000/4129
(NAKUNI)
|
0518019000NRG24210620230197986
|
21/06/2023
|
SONI KUMARI
|
0518019WL019903
|
SONI KUMARI
|
00415
|
SBIN0005912
|
3420
|
3420
|
Processed
|
27/06/2023
|
|
2808209929
|
|
MISS SONI KUMARI
|
STATE BANK OF INDIA(508548)
|
|
21
|
HASANPURA
|
BH-18-019-009-02135000/4130
(NAKUNI)
|
0518019000NRG24210620230197987
|
21/06/2023
|
RAJA KUMAR PASWAN
|
0518019WL019903
|
RAJA KUMAR PASWAN
|
00415
|
SBIN0005912
|
3420
|
3420
|
Processed
|
27/06/2023
|
|
2808209927
|
|
MR RAJA KUMAR PASWAN
|
STATE BANK OF INDIA(508548)
|
|
22
|
HASANPURA
|
BH-18-019-009-02135000/4134
(NAKUNI)
|
0518019000NRG24210620230197990
|
21/06/2023
|
BABITA PASWAN
|
0518019WL019903
|
BABITA PASWAN
|
00415
|
SBIN0005912
|
3420
|
3420
|
Processed
|
27/06/2023
|
|
2808209942
|
|
MRS BABITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
23
|
HASANPURA
|
BH-18-019-009-02135000/4137
(NAKUNI)
|
0518019000NRG24210620230197993
|
21/06/2023
|
ASHA DEVI
|
0518019WL019903
|
ASHA DEVI
|
00415
|
SBIN0005912
|
3420
|
3420
|
Processed
|
27/06/2023
|
|
2808209944
|
|
MRS ASHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
24
|
HASANPURA
|
BH-18-019-009-02135000/4139
(NAKUNI)
|
0518019000NRG24210620230197994
|
21/06/2023
|
SATISH PASWAN
|
0518019WL019903
|
SATISH PASWAN
|
00415
|
SBIN0005912
|
3420
|
3420
|
Processed
|
27/06/2023
|
|
2808209916
|
|
MR SATISH PASWAN
|
STATE BANK OF INDIA(508548)
|
|
25
|
HASANPURA
|
BH-18-019-009-02135000/4141
(NAKUNI)
|
0518019000NRG24210620230197996
|
21/06/2023
|
GULNAJ KHATUN
|
0518019WL019903
|
GULNAJ KHATUN
|
00415
|
SBIN0005912
|
3420
|
3420
|
Processed
|
27/06/2023
|
|
2808209930
|
|
MR GULNAZ KHATUN
|
STATE BANK OF INDIA(508548)
|
|
26
|
HASANPURA
|
BH-18-019-009-02135000/4148
(NAKUNI)
|
0518019000NRG24210620230198002
|
21/06/2023
|
KHUSHBU DEVI
|
0518019WL019903
|
KHUSHBU DEVI
|
00415
|
SBIN0005912
|
3420
|
3420
|
Processed
|
27/06/2023
|
|
2808209933
|
|
MRS KHUSHBU DEVI
|
STATE BANK OF INDIA(508548)
|
|
27
|
HASANPURA
|
BH-18-019-009-02135000/4153
(NAKUNI)
|
0518019000NRG24210620230198007
|
21/06/2023
|
SHUSHIL KUMAR
|
0518019WL019903
|
SHUSHIL KUMAR
|
00415
|
SBIN0005912
|
3420
|
3420
|
Processed
|
27/06/2023
|
|
2808209935
|
|
MR SHUSHIL KUMAR
|
STATE BANK OF INDIA(508548)
|
|
28
|
HASANPURA
|
BH-18-019-009-02135000/4154
(NAKUNI)
|
0518019000NRG24210620230198008
|
21/06/2023
|
HAR DAS
|
0518019WL019903
|
HAR DAS
|
00415
|
SBIN0005912
|
3420
|
3420
|
Processed
|
27/06/2023
|
|
2808209921
|
|
MR HARI DAS
|
STATE BANK OF INDIA(508548)
|
|
29
|
HASANPURA
|
BH-18-019-009-02135000/4157
(NAKUNI)
|
0518019000NRG24210620230198010
|
21/06/2023
|
ANSHU KUMARI
|
0518019WL019903
|
ANSHU KUMARI
|
00415
|
SBIN0005912
|
3420
|
3420
|
Processed
|
27/06/2023
|
|
2808209938
|
|
MISS ANSHU KUMARI
|
STATE BANK OF INDIA(508548)
|
|
30
|
HASANPURA
|
BH-18-019-009-02135000/4160
(NAKUNI)
|
0518019000NRG24210620230198013
|
21/06/2023
|
VIKESH RAM
|
0518019WL019903
|
VIKESH RAM
|
00415
|
SBIN0005912
|
3420
|
3420
|
Processed
|
27/06/2023
|
|
2808209957
|
|
VIKESH RAM
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
31
|
HASANPURA
|
BH-18-019-009-02135000/461
(NAKUNI)
|
0518019000NRG24210620230198014
|
21/06/2023
|
MD MANSUR
|
0518019WL019903
|
MD MANSUR
|
00415
|
SBIN0005912
|
3420
|
3420
|
Processed
|
28/06/2023
|
|
2808209901
|
|
MD MANSURI MIYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
HASANPURA
|
BH-18-019-009-02135400/119
(NAKUNI)
|
0518019000NRG24210620230198015
|
21/06/2023
|
GANPATI PASWAN
|
0518019WL019903
|
GANPATI PASWAN
|
00415
|
SBIN0005912
|
3420
|
3420
|
Processed
|
27/06/2023
|
|
2808209900
|
|
GANPAT PASWAN
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
33
|
HASANPURA
|
BH-18-019-009-02135400/1220
(NAKUNI)
|
0518019000NRG24210620230198016
|
21/06/2023
|
MINA DEVI
|
0518019WL019903
|
MINA DEVI
|
00415
|
SBIN0005912
|
3420
|
3420
|
Processed
|
27/06/2023
|
|
2808209908
|
|
MRS MEENA DEVI
|
STATE BANK OF INDIA(508548)
|
|
34
|
HASANPURA
|
BH-18-019-009-02135400/124
(NAKUNI)
|
0518019000NRG24210620230198017
|
21/06/2023
|
DEBU PASWAN
|
0518019WL019903
|
DEBU PASWAN
|
00415
|
SBIN0005912
|
3420
|
3420
|
Processed
|
27/06/2023
|
|
2808209939
|
|
MRS RANJNA DEVI
|
STATE BANK OF INDIA(508548)
|
|
35
|
HASANPURA
|
BH-18-019-009-02135400/1266
(NAKUNI)
|
0518019000NRG24210620230198018
|
21/06/2023
|
Jiwach Paswan
|
0518019WL019903
|
Jiwach Paswan
|
00415
|
SBIN0005912
|
3420
|
3420
|
Processed
|
28/06/2023
|
|
2808209949
|
|
JIVACH PASWAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
36
|
HASANPURA
|
BH-18-019-009-02135400/1308
(NAKUNI)
|
0518019000NRG24210620230198019
|
21/06/2023
|
Amirti Devi
|
0518019WL019903
|
Amirti Devi
|
00415
|
SBIN0005912
|
3420
|
3420
|
Processed
|
27/06/2023
|
|
2808209909
|
|
MRS AMRITI DEVI
|
STATE BANK OF INDIA(508548)
|
|
37
|
HASANPURA
|
BH-18-019-009-02135700/1790
(NAKUNI)
|
0518019000NRG24210620230198020
|
21/06/2023
|
bibha devi
|
0518019WL019903
|
bibha devi
|
00415
|
SBIN0005912
|
3420
|
3420
|
Processed
|
27/06/2023
|
|
2808209937
|
|
BIBHA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
38
|
HASANPURA
|
BH-18-019-009-02135700/1791
(NAKUNI)
|
0518019000NRG24210620230198021
|
21/06/2023
|
sohagoiya devi
|
0518019WL019903
|
sohagoiya devi
|
00415
|
SBIN0005912
|
3420
|
3420
|
Processed
|
27/06/2023
|
|
2808209918
|
|
MR DHANRAJ PASWAN
|
STATE BANK OF INDIA(508548)
|
|
39
|
HASANPURA
|
BH-18-019-009-02135700/1792
(NAKUNI)
|
0518019000NRG24210620230198022
|
21/06/2023
|
JAGO PASWAN
|
0518019WL019903
|
JAGO PASWAN
|
00415
|
SBIN0005912
|
3420
|
3420
|
Processed
|
27/06/2023
|
|
2808209902
|
|
MR JAGO PASWAN
|
STATE BANK OF INDIA(508548)
|
|
40
|
HASANPURA
|
BH-18-019-009-02135700/1795
(NAKUNI)
|
0518019000NRG24210620230198024
|
21/06/2023
|
TILO PASWAN
|
0518019WL019903
|
TILO PASWAN
|
00415
|
SBIN0005912
|
3420
|
3420
|
Processed
|
27/06/2023
|
|
2808209905
|
|
MR TILO PASWAN
|
STATE BANK OF INDIA(508548)
|
|
41
|
HASANPURA
|
BH-18-019-009-02135700/1796
(NAKUNI)
|
0518019000NRG24210620230198025
|
21/06/2023
|
amla devi
|
0518019WL019903
|
amla devi
|
00415
|
SBIN0005912
|
3420
|
3420
|
Processed
|
28/06/2023
|
|
2808209899
|
|
AMALA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
42
|
HASANPURA
|
BH-18-019-009-02135700/1798
(NAKUNI)
|
0518019000NRG24210620230198026
|
21/06/2023
|
pawaann paswan
|
0518019WL019903
|
pawaann paswan
|
00415
|
SBIN0005912
|
3420
|
3420
|
Processed
|
27/06/2023
|
|
2808209903
|
|
MR PAWAN PASWAN
|
STATE BANK OF INDIA(508548)
|
|
43
|
HASANPURA
|
BH-18-019-009-02135700/1799
(NAKUNI)
|
0518019000NRG24210620230198027
|
21/06/2023
|
rubi devi
|
0518019WL019903
|
rubi devi
|
00415
|
SBIN0005912
|
3420
|
3420
|
Processed
|
27/06/2023
|
|
2808209906
|
|
MRS RUBI DEVI
|
STATE BANK OF INDIA(508548)
|
|
44
|
HASANPURA
|
BH-18-019-009-02135700/1804
(NAKUNI)
|
0518019000NRG24210620230198028
|
21/06/2023
|
UMA PASWAN
|
0518019WL019903
|
UMA PASWAN
|
00415
|
SBIN0005912
|
3420
|
3420
|
Processed
|
28/06/2023
|
|
2808209913
|
|
UMA PASWAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
45
|
HASANPURA
|
BH-18-019-009-02135700/1853
(NAKUNI)
|
0518019000NRG24210620230198030
|
21/06/2023
|
indu devi
|
0518019WL019903
|
indu devi
|
00415
|
SBIN0005912
|
3420
|
3420
|
Processed
|
27/06/2023
|
|
2808209953
|
|
MRS INDU DEVI
|
STATE BANK OF INDIA(508548)
|
|
46
|
HASANPURA
|
BH-18-019-009-02135700/1895
(NAKUNI)
|
0518019000NRG24210620230198031
|
21/06/2023
|
RAMPRAVESH PASWAN
|
0518019WL019903
|
RAMPRAVESH PASWAN
|
00415
|
SBIN0005912
|
3420
|
3420
|
Processed
|
27/06/2023
|
|
2808209940
|
|
MR RAMPRAVESH PASWAN
|
STATE BANK OF INDIA(508548)
|
|
47
|
HASANPURA
|
BH-18-019-009-02135700/2343
(NAKUNI)
|
0518019000NRG24210620230198032
|
21/06/2023
|
Lalita devi
|
0518019WL019903
|
Lalita devi
|
00415
|
SBIN0005912
|
3420
|
3420
|
Processed
|
27/06/2023
|
|
2808209917
|
|
MRS LALITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
48
|
HASANPURA
|
BH-18-019-009-02135700/2361
(NAKUNI)
|
0518019000NRG24210620230198033
|
21/06/2023
|
Puja Devi
|
0518019WL019903
|
Puja Devi
|
00415
|
SBIN0005912
|
3420
|
3420
|
Processed
|
27/06/2023
|
|
2808209931
|
|
MRS PUJA DEVI
|
STATE BANK OF INDIA(508548)
|
|
49
|
HASANPURA
|
BH-18-019-009-02135700/2394
(NAKUNI)
|
0518019000NRG24210620230198036
|
21/06/2023
|
Rekha devi
|
0518019WL019903
|
Rekha devi
|
00415
|
SBIN0005912
|
3420
|
3420
|
Processed
|
27/06/2023
|
|
2808209914
|
|
MRS REKHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
50
|
HASANPURA
|
BH-18-019-009-02135700/2397
(NAKUNI)
|
0518019000NRG24210620230198037
|
21/06/2023
|
Basanti Devi
|
0518019WL019903
|
Basanti Devi
|
00415
|
SBIN0005912
|
3420
|
3420
|
Processed
|
27/06/2023
|
|
2808209925
|
|
MRS VASANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
51
|
HASANPURA
|
BH-18-019-009-02135700/3025
(NAKUNI)
|
0518019000NRG24210620230198038
|
21/06/2023
|
Arti Devi
|
0518019WL019903
|
Arti Devi
|
00415
|
SBIN0005912
|
3420
|
3420
|
Processed
|
27/06/2023
|
|
2808209943
|
|
MRS ARTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
52
|
HASANPURA
|
BH-18-019-009-02135700/3028
(NAKUNI)
|
0518019000NRG24210620230198039
|
21/06/2023
|
Manju devi
|
0518019WL019903
|
Manju devi
|
00415
|
SBIN0005912
|
3420
|
3420
|
Processed
|
27/06/2023
|
|
2808209932
|
|
MRS MANJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
53
|
HASANPURA
|
BH-18-019-009-02135700/3425
(NAKUNI)
|
0518019000NRG24210620230198042
|
21/06/2023
|
Vimal Devi
|
0518019WL019903
|
Vimal Devi
|
00415
|
SBIN0005912
|
3420
|
3420
|
Processed
|
27/06/2023
|
|
2808209910
|
|
MRS VIMAL DEVI
|
STATE BANK OF INDIA(508548)
|
|
54
|
HASANPURA
|
BH-18-019-009-02135700/3426
(NAKUNI)
|
0518019000NRG24210620230198043
|
21/06/2023
|
Ram Karan Paswan
|
0518019WL019903
|
Ram Karan Paswan
|
00415
|
SBIN0005912
|
3420
|
3420
|
Processed
|
27/06/2023
|
|
2808209898
|
|
MR RAM KARAN PASWAN
|
STATE BANK OF INDIA(508548)
|
|
55
|
HASANPURA
|
BH-18-019-009-02135700/372
(NAKUNI)
|
0518019000NRG24210620230198045
|
21/06/2023
|
rd
|
0518019WL019903
|
rd
|
00415
|
SBIN0005912
|
3420
|
3420
|
Processed
|
27/06/2023
|
|
2808209954
|
|
MRS RAMITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
56
|
HASANPURA
|
BH-18-019-009-02135700/372
(NAKUNI)
|
0518019000NRG24210620230198044
|
21/06/2023
|
rr
|
0518019WL019903
|
rr
|
00415
|
SBIN0005912
|
3420
|
3420
|
Processed
|
27/06/2023
|
|
2808209912
|
|
RAM PRAMOD RAM
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
57
|
HASANPURA
|
BH-18-019-009-02135700/507
(NAKUNI)
|
0518019000NRG24210620230198046
|
21/06/2023
|
LALITA DEVI
|
0518019WL019903
|
LALITA DEVI
|
00415
|
SBIN0005912
|
3420
|
3420
|
Processed
|
27/06/2023
|
|
2808209924
|
|
MR SURESH DAS
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
191520
|
191520
|
|
|
|
|
|
|
|
|
58
|
HASANPURA
|
BH-18-019-009-02135000/4144
(NAKUNI)
|
0518019000NRG24210620230197999
|
21/06/2023
|
ISRAT PRAVEEN
|
0518019WL019903
|
ISRAT PRAVEEN
|
00415
|
SBIN0006369
|
3420
|
3420
|
Processed
|
27/06/2023
|
|
2808209956
|
|
MRS ISRAT PRAVEEN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
59
|
HASANPURA
|
BH-18-019-009-02135000/4135
(NAKUNI)
|
0518019000NRG24210620230197991
|
21/06/2023
|
POOJA KUMARI
|
0518019WL019903
|
POOJA KUMARI
|
00468
|
UBIN0570044
|
3420
|
3420
|
Processed
|
27/06/2023
|
|
2808209958
|
|
POOJA KUMARI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
60
|
HASANPURA
|
BH-18-019-009-02135000/4133
(NAKUNI)
|
0518019000NRG24210620230197989
|
21/06/2023
|
GARBHU PASWAN
|
0518019WL019903
|
GARBHU PASWAN
|
00691
|
IPOS0000001
|
3420
|
3420
|
Processed
|
28/06/2023
|
|
2808209893
|
|
GARBHU PASWAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
61
|
HASANPURA
|
BH-18-019-009-02135000/4141
(NAKUNI)
|
0518019000NRG24210620230197995
|
21/06/2023
|
MD MOTI UR REHMAN
|
0518019WL019903
|
MD MOTI UR REHMAN
|
00691
|
IPOS0000001
|
3420
|
3420
|
Processed
|
28/06/2023
|
|
2808209882
|
|
MD MOTI UR REHMAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
62
|
HASANPURA
|
BH-18-019-009-02135000/4142
(NAKUNI)
|
0518019000NRG24210620230197997
|
21/06/2023
|
MD KADIR
|
0518019WL019903
|
MD KADIR
|
00691
|
IPOS0000001
|
3420
|
3420
|
Processed
|
28/06/2023
|
|
2808209881
|
|
MD KADIR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
63
|
HASANPURA
|
BH-18-019-009-02135000/4143
(NAKUNI)
|
0518019000NRG24210620230197998
|
21/06/2023
|
RAJIV KUMAR
|
0518019WL019903
|
RAJIV KUMAR
|
00691
|
IPOS0000001
|
3420
|
3420
|
Processed
|
28/06/2023
|
|
2808209887
|
|
RAJIV KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
64
|
HASANPURA
|
BH-18-019-009-02135000/4146
(NAKUNI)
|
0518019000NRG24210620230198000
|
21/06/2023
|
MD DILSER
|
0518019WL019903
|
MD DILSER
|
00691
|
IPOS0000001
|
3420
|
3420
|
Processed
|
27/06/2023
|
|
2808209883
|
|
Md Dilsair
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
65
|
HASANPURA
|
BH-18-019-009-02135000/4147
(NAKUNI)
|
0518019000NRG24210620230198001
|
21/06/2023
|
SHYAMAKISHOR SINGH
|
0518019WL019903
|
SHYAMAKISHOR SINGH
|
00691
|
IPOS0000001
|
3420
|
3420
|
Processed
|
28/06/2023
|
|
2808209891
|
|
SHYAMAL KISHOR SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
66
|
HASANPURA
|
BH-18-019-009-02135000/4149
(NAKUNI)
|
0518019000NRG24210620230198003
|
21/06/2023
|
RAM VILASH KHATVE
|
0518019WL019903
|
RAM VILASH KHATVE
|
00691
|
IPOS0000001
|
3420
|
3420
|
Processed
|
28/06/2023
|
|
2808209897
|
|
RAM VILASH KHATVE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
67
|
HASANPURA
|
BH-18-019-009-02135000/4150
(NAKUNI)
|
0518019000NRG24210620230198004
|
21/06/2023
|
PANAMA DEVI
|
0518019WL019903
|
PANAMA DEVI
|
00691
|
IPOS0000001
|
3420
|
3420
|
Processed
|
28/06/2023
|
|
2808209895
|
|
PANMA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
68
|
HASANPURA
|
BH-18-019-009-02135000/4151
(NAKUNI)
|
0518019000NRG24210620230198005
|
21/06/2023
|
BUCHHI KUMARI
|
0518019WL019903
|
BUCHHI KUMARI
|
00691
|
IPOS0000001
|
3420
|
3420
|
Processed
|
28/06/2023
|
|
2808209890
|
|
BUCHHI KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
69
|
HASANPURA
|
BH-18-019-009-02135000/4152
(NAKUNI)
|
0518019000NRG24210620230198006
|
21/06/2023
|
KALPANA DEVI
|
0518019WL019903
|
KALPANA DEVI
|
00691
|
IPOS0000001
|
3420
|
3420
|
Processed
|
28/06/2023
|
|
2808209894
|
|
KALPANA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
70
|
HASANPURA
|
BH-18-019-009-02135000/4158
(NAKUNI)
|
0518019000NRG24210620230198011
|
21/06/2023
|
SUDHIR KUMAR SAH
|
0518019WL019903
|
SUDHIR KUMAR SAH
|
00691
|
IPOS0000001
|
3420
|
3420
|
Processed
|
28/06/2023
|
|
2808209889
|
|
SUDHIR KUMAR SAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
71
|
HASANPURA
|
BH-18-019-009-02135000/4159
(NAKUNI)
|
0518019000NRG24210620230198012
|
21/06/2023
|
KUNDAN KUMAR
|
0518019WL019903
|
KUNDAN KUMAR
|
00691
|
IPOS0000001
|
3420
|
3420
|
Processed
|
28/06/2023
|
|
2808209884
|
|
KUNDAN KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
72
|
HASANPURA
|
BH-18-019-009-02135700/1816
(NAKUNI)
|
0518019000NRG24210620230198029
|
21/06/2023
|
RANJAN KUMAR SINGH
|
0518019WL019903
|
RANJAN KUMAR SINGH
|
00691
|
IPOS0000001
|
3420
|
3420
|
Processed
|
28/06/2023
|
|
2808209892
|
|
RANJAN KUMAR SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
73
|
HASANPURA
|
BH-18-019-009-02135700/2362
(NAKUNI)
|
0518019000NRG24210620230198034
|
21/06/2023
|
shankar Paswan
|
0518019WL019903
|
shankar Paswan
|
00691
|
IPOS0000001
|
3420
|
3420
|
Processed
|
28/06/2023
|
|
2808209888
|
|
SHANKAR PASWAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
74
|
HASANPURA
|
BH-18-019-009-02135700/2365
(NAKUNI)
|
0518019000NRG24210620230198035
|
21/06/2023
|
Bibha Devi
|
0518019WL019903
|
Bibha Devi
|
00691
|
IPOS0000001
|
3420
|
3420
|
Processed
|
28/06/2023
|
|
2808209885
|
|
BIBHA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
75
|
HASANPURA
|
BH-18-019-009-02135700/3072
(NAKUNI)
|
0518019000NRG24210620230198040
|
21/06/2023
|
KANCHAN DEVI
|
0518019WL019903
|
KANCHAN DEVI
|
00691
|
IPOS0000001
|
3420
|
3420
|
Processed
|
28/06/2023
|
|
2808209886
|
|
KANCHAN DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
76
|
HASANPURA
|
BH-18-019-009-02135700/818
(NAKUNI)
|
0518019000NRG24210620230198047
|
21/06/2023
|
SITA DEVI
|
0518019WL019903
|
SITA DEVI
|
00691
|
IPOS0000001
|
3420
|
3420
|
Processed
|
28/06/2023
|
|
2808209896
|
|
SITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
58140
|
58140
|
|
|
|
|
|
|
|
|
77
|
HASANPURA
|
BH-18-019-009-02135000/1790
(NAKUNI)
|
0518019000NRG24210620230197970
|
21/06/2023
|
ANITA DEVI
|
0518019WL019903
|
ANITA DEVI
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
27/06/2023
|
|
2808209955
|
|
ANITA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
78
|
HASANPURA
|
BH-18-019-009-02135000/4156
(NAKUNI)
|
0518019000NRG24210620230198009
|
21/06/2023
|
AJAY KUMAR SAH
|
0518019WL019903
|
AJAY KUMAR SAH
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
27/06/2023
|
|
2808209951
|
|
AJAY KUMAR SAH
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6840
|
6840
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
266760
|
266760
|
|
|
|
|
|
|
|