|
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)
|
0518019000NRG24310520230116791
|
31/05/2023
|
SUNITA DEVI
|
0518019WL013729
|
SUNITA DEVI
|
00415
|
SBIN0002944
|
2964
|
2964
|
Processed
|
07/06/2023
|
|
2268313882
|
|
SUNITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2964
|
2964
|
|
|
|
|
|
|
|
|
2
|
HASANPURA
|
BH-18-019-009-02135000/1128
(NAKUNI)
|
0518019000NRG24310520230116709
|
31/05/2023
|
Rinku Devi
|
0518019WL013729
|
Rinku Devi
|
00415
|
SBIN0005912
|
3192
|
3192
|
Processed
|
07/06/2023
|
|
2268313908
|
|
MS RINKU DEVI
|
STATE BANK OF INDIA(508548)
|
|
3
|
HASANPURA
|
BH-18-019-009-02135000/1128
(NAKUNI)
|
0518019000NRG24310520230116710
|
31/05/2023
|
Rinku Devi
|
0518019WL013729
|
Rinku Devi
|
00415
|
SBIN0005912
|
3192
|
3192
|
Processed
|
07/06/2023
|
|
2268313924
|
|
RAMPRAGAS PASWAN
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
4
|
HASANPURA
|
BH-18-019-009-02135000/160
(NAKUNI)
|
0518019000NRG24310520230116711
|
31/05/2023
|
EDRISH
|
0518019WL013729
|
EDRISH
|
00415
|
SBIN0005912
|
3192
|
3192
|
Processed
|
07/06/2023
|
|
2268313887
|
|
MD IDRISH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
HASANPURA
|
BH-18-019-009-02135000/1868
(NAKUNI)
|
0518019000NRG24310520230116713
|
31/05/2023
|
RAJARAM PASWAN
|
0518019WL013729
|
RAJARAM PASWAN
|
00415
|
SBIN0005912
|
3192
|
3192
|
Processed
|
07/06/2023
|
|
2268313900
|
|
MR RAJARAM PASWAN
|
STATE BANK OF INDIA(508548)
|
|
6
|
HASANPURA
|
BH-18-019-009-02135000/2106
(NAKUNI)
|
0518019000NRG24310520230116714
|
31/05/2023
|
UMESH DAS
|
0518019WL013729
|
UMESH DAS
|
00415
|
SBIN0005912
|
3192
|
3192
|
Processed
|
07/06/2023
|
|
2268313912
|
|
MRS RAMJYOTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
7
|
HASANPURA
|
BH-18-019-009-02135000/2112
(NAKUNI)
|
0518019000NRG24310520230116715
|
31/05/2023
|
SAKUNA KHATUN
|
0518019WL013729
|
SAKUNA KHATUN
|
00415
|
SBIN0005912
|
3192
|
3192
|
Processed
|
07/06/2023
|
|
2268313935
|
|
MRS SAKUNA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
8
|
HASANPURA
|
BH-18-019-009-02135000/2153
(NAKUNI)
|
0518019000NRG24310520230116716
|
31/05/2023
|
MD SAMSER
|
0518019WL013729
|
MD SAMSER
|
00415
|
SBIN0005912
|
3192
|
3192
|
Processed
|
07/06/2023
|
|
2268313916
|
|
MD SAMSER
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
HASANPURA
|
BH-18-019-009-02135000/2987
(NAKUNI)
|
0518019000NRG24310520230116718
|
31/05/2023
|
HARISHCHNDRA PRASAD
|
0518019WL013729
|
HARISHCHNDRA PRASAD
|
00415
|
SBIN0005912
|
3192
|
3192
|
Processed
|
07/06/2023
|
|
2268313903
|
|
MR HARISCHANDRA PASWAN
|
STATE BANK OF INDIA(508548)
|
|
10
|
HASANPURA
|
BH-18-019-009-02135000/2988
(NAKUNI)
|
0518019000NRG24310520230116719
|
31/05/2023
|
BISHAMBRA PASWAN
|
0518019WL013729
|
BISHAMBRA PASWAN
|
00415
|
SBIN0005912
|
2964
|
2964
|
Processed
|
07/06/2023
|
|
2268313917
|
|
MS BISHMBAR PASWAN
|
STATE BANK OF INDIA(508548)
|
|
11
|
HASANPURA
|
BH-18-019-009-02135000/2988
(NAKUNI)
|
0518019000NRG24310520230116720
|
31/05/2023
|
KIRAN DEVI
|
0518019WL013729
|
KIRAN DEVI
|
00415
|
SBIN0005912
|
2964
|
2964
|
Processed
|
07/06/2023
|
|
2268313918
|
|
MRS KIRAN DEVI
|
STATE BANK OF INDIA(508548)
|
|
12
|
HASANPURA
|
BH-18-019-009-02135000/2989
(NAKUNI)
|
0518019000NRG24310520230116721
|
31/05/2023
|
RUNA DEVI
|
0518019WL013729
|
RUNA DEVI
|
00415
|
SBIN0005912
|
2964
|
2964
|
Processed
|
07/06/2023
|
|
2268313946
|
|
MRS RUNA DEVI
|
STATE BANK OF INDIA(508548)
|
|
13
|
HASANPURA
|
BH-18-019-009-02135000/2997
(NAKUNI)
|
0518019000NRG24310520230116722
|
31/05/2023
|
SARITA DEVI
|
0518019WL013729
|
SARITA DEVI
|
00415
|
SBIN0005912
|
2964
|
2964
|
Processed
|
07/06/2023
|
|
2268313948
|
|
MRS SARITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
14
|
HASANPURA
|
BH-18-019-009-02135000/3715
(NAKUNI)
|
0518019000NRG24310520230116723
|
31/05/2023
|
KUNDAN DEVI
|
0518019WL013729
|
KUNDAN DEVI
|
00415
|
SBIN0005912
|
2964
|
2964
|
Processed
|
07/06/2023
|
|
2268313927
|
|
MRS KUNDAN DEVI
|
STATE BANK OF INDIA(508548)
|
|
15
|
HASANPURA
|
BH-18-019-009-02135000/3715
(NAKUNI)
|
0518019000NRG24310520230116724
|
31/05/2023
|
RAJKUMAR THAKUR
|
0518019WL013729
|
RAJKUMAR THAKUR
|
00415
|
SBIN0005912
|
2964
|
2964
|
Processed
|
07/06/2023
|
|
2268313926
|
|
MR RAJKUMAR THAKUR
|
STATE BANK OF INDIA(508548)
|
|
16
|
HASANPURA
|
BH-18-019-009-02135000/3743
(NAKUNI)
|
0518019000NRG24310520230116725
|
31/05/2023
|
CHUCHUN DEVI
|
0518019WL013729
|
CHUCHUN DEVI
|
00415
|
SBIN0005912
|
2964
|
2964
|
Processed
|
07/06/2023
|
|
2268313947
|
|
Miss. CHUNCHUN KUMARI
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
HASANPURA
|
BH-18-019-009-02135000/4010
(NAKUNI)
|
0518019000NRG24310520230116726
|
31/05/2023
|
SULEKHA DEVI
|
0518019WL013729
|
SULEKHA DEVI
|
00415
|
SBIN0005912
|
2964
|
2964
|
Processed
|
07/06/2023
|
|
2268313914
|
|
MISS SULEKHA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
18
|
HASANPURA
|
BH-18-019-009-02135000/4123
(NAKUNI)
|
0518019000NRG24310520230116727
|
31/05/2023
|
ROHIT KUMAR JHA
|
0518019WL013729
|
ROHIT KUMAR JHA
|
00415
|
SBIN0005912
|
2964
|
2964
|
Processed
|
07/06/2023
|
|
2268313949
|
|
ROHIT KUMAR JHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
HASANPURA
|
BH-18-019-009-02135000/4124
(NAKUNI)
|
0518019000NRG24310520230116728
|
31/05/2023
|
RAMMANI JHA
|
0518019WL013729
|
RAMMANI JHA
|
00415
|
SBIN0005912
|
2964
|
2964
|
Processed
|
07/06/2023
|
|
2268313923
|
|
MR RAMMANI JHA
|
STATE BANK OF INDIA(508548)
|
|
20
|
HASANPURA
|
BH-18-019-009-02135000/4125
(NAKUNI)
|
0518019000NRG24310520230116729
|
31/05/2023
|
GANGARAM PASWAN
|
0518019WL013729
|
GANGARAM PASWAN
|
00415
|
SBIN0005912
|
2964
|
2964
|
Processed
|
07/06/2023
|
|
2268313899
|
|
MR GANGARAM PASWAN
|
STATE BANK OF INDIA(508548)
|
|
21
|
HASANPURA
|
BH-18-019-009-02135000/4128
(NAKUNI)
|
0518019000NRG24310520230116730
|
31/05/2023
|
AMRITA KUMARI
|
0518019WL013729
|
AMRITA KUMARI
|
00415
|
SBIN0005912
|
2964
|
2964
|
Processed
|
07/06/2023
|
|
2268313932
|
|
MRS AMRITA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
22
|
HASANPURA
|
BH-18-019-009-02135000/4129
(NAKUNI)
|
0518019000NRG24310520230116731
|
31/05/2023
|
SONI KUMARI
|
0518019WL013729
|
SONI KUMARI
|
00415
|
SBIN0005912
|
2964
|
2964
|
Processed
|
07/06/2023
|
|
2268313933
|
|
MISS SONI KUMARI
|
STATE BANK OF INDIA(508548)
|
|
23
|
HASANPURA
|
BH-18-019-009-02135000/4130
(NAKUNI)
|
0518019000NRG24310520230116732
|
31/05/2023
|
RAJA KUMAR PASWAN
|
0518019WL013729
|
RAJA KUMAR PASWAN
|
00415
|
SBIN0005912
|
2964
|
2964
|
Processed
|
07/06/2023
|
|
2268313931
|
|
MR RAJA KUMAR PASWAN
|
STATE BANK OF INDIA(508548)
|
|
24
|
HASANPURA
|
BH-18-019-009-02135000/4134
(NAKUNI)
|
0518019000NRG24310520230116735
|
31/05/2023
|
BABITA PASWAN
|
0518019WL013729
|
BABITA PASWAN
|
00415
|
SBIN0005912
|
2964
|
2964
|
Processed
|
07/06/2023
|
|
2268313943
|
|
MRS BABITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
25
|
HASANPURA
|
BH-18-019-009-02135000/4137
(NAKUNI)
|
0518019000NRG24310520230116738
|
31/05/2023
|
ASHA DEVI
|
0518019WL013729
|
ASHA DEVI
|
00415
|
SBIN0005912
|
2964
|
2964
|
Processed
|
07/06/2023
|
|
2268313945
|
|
MRS ASHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
26
|
HASANPURA
|
BH-18-019-009-02135000/4139
(NAKUNI)
|
0518019000NRG24310520230116739
|
31/05/2023
|
SATISH PASWAN
|
0518019WL013729
|
SATISH PASWAN
|
00415
|
SBIN0005912
|
2964
|
2964
|
Processed
|
07/06/2023
|
|
2268313920
|
|
MR SATISH PASWAN
|
STATE BANK OF INDIA(508548)
|
|
27
|
HASANPURA
|
BH-18-019-009-02135000/4140
(NAKUNI)
|
0518019000NRG24310520230116740
|
31/05/2023
|
RAJA KUMAR MAHTO
|
0518019WL013729
|
RAJA KUMAR MAHTO
|
00415
|
SBIN0005912
|
2964
|
2964
|
Processed
|
07/06/2023
|
|
2268313919
|
|
RAJ KUMAR MAHTO
|
BANK OF BARODA(606985)
|
|
28
|
HASANPURA
|
BH-18-019-009-02135000/4141
(NAKUNI)
|
0518019000NRG24310520230116742
|
31/05/2023
|
GULNAJ KHATUN
|
0518019WL013729
|
GULNAJ KHATUN
|
00415
|
SBIN0005912
|
2964
|
2964
|
Processed
|
07/06/2023
|
|
2268313934
|
|
MR GULNAZ KHATUN
|
STATE BANK OF INDIA(508548)
|
|
29
|
HASANPURA
|
BH-18-019-009-02135000/4145
(NAKUNI)
|
0518019000NRG24310520230116746
|
31/05/2023
|
SIMA KUMARI
|
0518019WL013729
|
SIMA KUMARI
|
00415
|
SBIN0005912
|
2964
|
2964
|
Processed
|
07/06/2023
|
|
2268313930
|
|
MS SIMA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
30
|
HASANPURA
|
BH-18-019-009-02135000/4148
(NAKUNI)
|
0518019000NRG24310520230116749
|
31/05/2023
|
KHUSHBU DEVI
|
0518019WL013729
|
KHUSHBU DEVI
|
00415
|
SBIN0005912
|
2964
|
2964
|
Processed
|
07/06/2023
|
|
2268313938
|
|
MRS KHUSHBU DEVI
|
STATE BANK OF INDIA(508548)
|
|
31
|
HASANPURA
|
BH-18-019-009-02135000/4153
(NAKUNI)
|
0518019000NRG24310520230116754
|
31/05/2023
|
SHUSHIL KUMAR
|
0518019WL013729
|
SHUSHIL KUMAR
|
00415
|
SBIN0005912
|
2964
|
2964
|
Processed
|
07/06/2023
|
|
2268313939
|
|
MR SHUSHIL KUMAR
|
STATE BANK OF INDIA(508548)
|
|
32
|
HASANPURA
|
BH-18-019-009-02135000/4154
(NAKUNI)
|
0518019000NRG24310520230116755
|
31/05/2023
|
HAR DAS
|
0518019WL013729
|
HAR DAS
|
00415
|
SBIN0005912
|
2964
|
2964
|
Processed
|
07/06/2023
|
|
2268313925
|
|
MR HARI DAS
|
STATE BANK OF INDIA(508548)
|
|
33
|
HASANPURA
|
BH-18-019-009-02135000/4157
(NAKUNI)
|
0518019000NRG24310520230116757
|
31/05/2023
|
ANSHU KUMARI
|
0518019WL013729
|
ANSHU KUMARI
|
00415
|
SBIN0005912
|
2964
|
2964
|
Processed
|
07/06/2023
|
|
2268313941
|
|
MISS ANSHU KUMARI
|
STATE BANK OF INDIA(508548)
|
|
34
|
HASANPURA
|
BH-18-019-009-02135000/4160
(NAKUNI)
|
0518019000NRG24310520230116760
|
31/05/2023
|
VIKESH RAM
|
0518019WL013729
|
VIKESH RAM
|
00415
|
SBIN0005912
|
2964
|
2964
|
Processed
|
07/06/2023
|
|
2268313953
|
|
VIKESH RAM
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
35
|
HASANPURA
|
BH-18-019-009-02135000/461
(NAKUNI)
|
0518019000NRG24310520230116761
|
31/05/2023
|
MD MANSUR
|
0518019WL013729
|
MD MANSUR
|
00415
|
SBIN0005912
|
2964
|
2964
|
Processed
|
07/06/2023
|
|
2268313888
|
|
MD MANSURI MIYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
36
|
HASANPURA
|
BH-18-019-009-02135400/119
(NAKUNI)
|
0518019000NRG24310520230116762
|
31/05/2023
|
GANPATI PASWAN
|
0518019WL013729
|
GANPATI PASWAN
|
00415
|
SBIN0005912
|
2964
|
2964
|
Processed
|
07/06/2023
|
|
2268313896
|
|
GANPAT PASWAN
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
37
|
HASANPURA
|
BH-18-019-009-02135400/1220
(NAKUNI)
|
0518019000NRG24310520230116763
|
31/05/2023
|
MINA DEVI
|
0518019WL013729
|
MINA DEVI
|
00415
|
SBIN0005912
|
2964
|
2964
|
Processed
|
07/06/2023
|
|
2268313904
|
|
MRS MEENA DEVI
|
STATE BANK OF INDIA(508548)
|
|
38
|
HASANPURA
|
BH-18-019-009-02135400/124
(NAKUNI)
|
0518019000NRG24310520230116764
|
31/05/2023
|
DEBU PASWAN
|
0518019WL013729
|
DEBU PASWAN
|
00415
|
SBIN0005912
|
2964
|
2964
|
Processed
|
07/06/2023
|
|
2268313910
|
|
MRS RANJNA DEVI
|
STATE BANK OF INDIA(508548)
|
|
39
|
HASANPURA
|
BH-18-019-009-02135400/1308
(NAKUNI)
|
0518019000NRG24310520230116766
|
31/05/2023
|
Amirti Devi
|
0518019WL013729
|
Amirti Devi
|
00415
|
SBIN0005912
|
2964
|
2964
|
Processed
|
07/06/2023
|
|
2268313886
|
|
MRS AMRITI DEVI
|
STATE BANK OF INDIA(508548)
|
|
40
|
HASANPURA
|
BH-18-019-009-02135700/1790
(NAKUNI)
|
0518019000NRG24310520230116767
|
31/05/2023
|
bibha devi
|
0518019WL013729
|
bibha devi
|
00415
|
SBIN0005912
|
2964
|
2964
|
Processed
|
07/06/2023
|
|
2268313940
|
|
BIBHA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
41
|
HASANPURA
|
BH-18-019-009-02135700/1791
(NAKUNI)
|
0518019000NRG24310520230116768
|
31/05/2023
|
sohagoiya devi
|
0518019WL013729
|
sohagoiya devi
|
00415
|
SBIN0005912
|
2964
|
2964
|
Processed
|
07/06/2023
|
|
2268313922
|
|
MR DHANRAJ PASWAN
|
STATE BANK OF INDIA(508548)
|
|
42
|
HASANPURA
|
BH-18-019-009-02135700/1792
(NAKUNI)
|
0518019000NRG24310520230116769
|
31/05/2023
|
JAGO PASWAN
|
0518019WL013729
|
JAGO PASWAN
|
00415
|
SBIN0005912
|
2964
|
2964
|
Processed
|
07/06/2023
|
|
2268313897
|
|
MR JAGO PASWAN
|
STATE BANK OF INDIA(508548)
|
|
43
|
HASANPURA
|
BH-18-019-009-02135700/1795
(NAKUNI)
|
0518019000NRG24310520230116771
|
31/05/2023
|
TILO PASWAN
|
0518019WL013729
|
TILO PASWAN
|
00415
|
SBIN0005912
|
2964
|
2964
|
Processed
|
07/06/2023
|
|
2268313889
|
|
MR TILO PASWAN
|
STATE BANK OF INDIA(508548)
|
|
44
|
HASANPURA
|
BH-18-019-009-02135700/1796
(NAKUNI)
|
0518019000NRG24310520230116772
|
31/05/2023
|
amla devi
|
0518019WL013729
|
amla devi
|
00415
|
SBIN0005912
|
2964
|
2964
|
Processed
|
07/06/2023
|
|
2268313895
|
|
AMALA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
45
|
HASANPURA
|
BH-18-019-009-02135700/1798
(NAKUNI)
|
0518019000NRG24310520230116773
|
31/05/2023
|
pawaann paswan
|
0518019WL013729
|
pawaann paswan
|
00415
|
SBIN0005912
|
2964
|
2964
|
Processed
|
07/06/2023
|
|
2268313898
|
|
MR PAWAN PASWAN
|
STATE BANK OF INDIA(508548)
|
|
46
|
HASANPURA
|
BH-18-019-009-02135700/1799
(NAKUNI)
|
0518019000NRG24310520230116774
|
31/05/2023
|
rubi devi
|
0518019WL013729
|
rubi devi
|
00415
|
SBIN0005912
|
2964
|
2964
|
Processed
|
07/06/2023
|
|
2268313901
|
|
MRS RUBI DEVI
|
STATE BANK OF INDIA(508548)
|
|
47
|
HASANPURA
|
BH-18-019-009-02135700/1802
(NAKUNI)
|
0518019000NRG24310520230116775
|
31/05/2023
|
madan paswan
|
0518019WL013729
|
madan paswan
|
00415
|
SBIN0005912
|
2964
|
2964
|
Processed
|
07/06/2023
|
|
2268313902
|
|
MRS ANITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
48
|
HASANPURA
|
BH-18-019-009-02135700/1804
(NAKUNI)
|
0518019000NRG24310520230116776
|
31/05/2023
|
UMA PASWAN
|
0518019WL013729
|
UMA PASWAN
|
00415
|
SBIN0005912
|
2964
|
2964
|
Processed
|
07/06/2023
|
|
2268313906
|
|
UMA PASWAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
49
|
HASANPURA
|
BH-18-019-009-02135700/1853
(NAKUNI)
|
0518019000NRG24310520230116778
|
31/05/2023
|
indu devi
|
0518019WL013729
|
indu devi
|
00415
|
SBIN0005912
|
2964
|
2964
|
Processed
|
07/06/2023
|
|
2268313911
|
|
MRS INDU DEVI
|
STATE BANK OF INDIA(508548)
|
|
50
|
HASANPURA
|
BH-18-019-009-02135700/1895
(NAKUNI)
|
0518019000NRG24310520230116779
|
31/05/2023
|
RAMPRAVESH PASWAN
|
0518019WL013729
|
RAMPRAVESH PASWAN
|
00415
|
SBIN0005912
|
2964
|
2964
|
Processed
|
07/06/2023
|
|
2268313942
|
|
MR RAMPRAVESH PASWAN
|
STATE BANK OF INDIA(508548)
|
|
51
|
HASANPURA
|
BH-18-019-009-02135700/2343
(NAKUNI)
|
0518019000NRG24310520230116780
|
31/05/2023
|
Lalita devi
|
0518019WL013729
|
Lalita devi
|
00415
|
SBIN0005912
|
2964
|
2964
|
Processed
|
07/06/2023
|
|
2268313921
|
|
MRS LALITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
52
|
HASANPURA
|
BH-18-019-009-02135700/2361
(NAKUNI)
|
0518019000NRG24310520230116781
|
31/05/2023
|
Puja Devi
|
0518019WL013729
|
Puja Devi
|
00415
|
SBIN0005912
|
2964
|
2964
|
Processed
|
07/06/2023
|
|
2268313936
|
|
MRS PUJA DEVI
|
STATE BANK OF INDIA(508548)
|
|
53
|
HASANPURA
|
BH-18-019-009-02135700/2394
(NAKUNI)
|
0518019000NRG24310520230116785
|
31/05/2023
|
Rekha devi
|
0518019WL013729
|
Rekha devi
|
00415
|
SBIN0005912
|
2964
|
2964
|
Processed
|
07/06/2023
|
|
2268313907
|
|
MRS REKHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
54
|
HASANPURA
|
BH-18-019-009-02135700/2397
(NAKUNI)
|
0518019000NRG24310520230116786
|
31/05/2023
|
Basanti Devi
|
0518019WL013729
|
Basanti Devi
|
00415
|
SBIN0005912
|
2964
|
2964
|
Processed
|
07/06/2023
|
|
2268313929
|
|
MRS VASANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
55
|
HASANPURA
|
BH-18-019-009-02135700/2447
(NAKUNI)
|
0518019000NRG24310520230116787
|
31/05/2023
|
Priti devi
|
0518019WL013729
|
Priti devi
|
00415
|
SBIN0005912
|
2964
|
2964
|
Processed
|
07/06/2023
|
|
2268313913
|
|
MRS PRITY DEVI
|
STATE BANK OF INDIA(508548)
|
|
56
|
HASANPURA
|
BH-18-019-009-02135700/3025
(NAKUNI)
|
0518019000NRG24310520230116788
|
31/05/2023
|
Arti Devi
|
0518019WL013729
|
Arti Devi
|
00415
|
SBIN0005912
|
2964
|
2964
|
Processed
|
07/06/2023
|
|
2268313944
|
|
MRS ARTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
57
|
HASANPURA
|
BH-18-019-009-02135700/3028
(NAKUNI)
|
0518019000NRG24310520230116789
|
31/05/2023
|
Manju devi
|
0518019WL013729
|
Manju devi
|
00415
|
SBIN0005912
|
2964
|
2964
|
Processed
|
07/06/2023
|
|
2268313937
|
|
MRS MANJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
58
|
HASANPURA
|
BH-18-019-009-02135700/317
(NAKUNI)
|
0518019000NRG24310520230116792
|
31/05/2023
|
md
|
0518019WL013729
|
md
|
00415
|
SBIN0005912
|
2964
|
2964
|
Processed
|
07/06/2023
|
|
2268313883
|
|
MRS MANJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
59
|
HASANPURA
|
BH-18-019-009-02135700/3425
(NAKUNI)
|
0518019000NRG24310520230116793
|
31/05/2023
|
Vimal Devi
|
0518019WL013729
|
Vimal Devi
|
00415
|
SBIN0005912
|
2964
|
2964
|
Processed
|
07/06/2023
|
|
2268313905
|
|
MRS VIMAL DEVI
|
STATE BANK OF INDIA(508548)
|
|
60
|
HASANPURA
|
BH-18-019-009-02135700/3426
(NAKUNI)
|
0518019000NRG24310520230116794
|
31/05/2023
|
Ram Karan Paswan
|
0518019WL013729
|
Ram Karan Paswan
|
00415
|
SBIN0005912
|
2964
|
2964
|
Processed
|
07/06/2023
|
|
2268313894
|
|
MR RAM KARAN PASWAN
|
STATE BANK OF INDIA(508548)
|
|
61
|
HASANPURA
|
BH-18-019-009-02135700/372
(NAKUNI)
|
0518019000NRG24310520230116796
|
31/05/2023
|
rd
|
0518019WL013729
|
rd
|
00415
|
SBIN0005912
|
2964
|
2964
|
Processed
|
07/06/2023
|
|
2268313884
|
|
MRS RAMITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
62
|
HASANPURA
|
BH-18-019-009-02135700/372
(NAKUNI)
|
0518019000NRG24310520230116795
|
31/05/2023
|
rr
|
0518019WL013729
|
rr
|
00415
|
SBIN0005912
|
2964
|
2964
|
Processed
|
07/06/2023
|
|
2268313885
|
|
RAM PRAMOD RAM
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
63
|
HASANPURA
|
BH-18-019-009-02135700/507
(NAKUNI)
|
0518019000NRG24310520230116797
|
31/05/2023
|
LALITA DEVI
|
0518019WL013729
|
LALITA DEVI
|
00415
|
SBIN0005912
|
2964
|
2964
|
Processed
|
07/06/2023
|
|
2268313928
|
|
MR SURESH DAS
|
STATE BANK OF INDIA(508548)
|
|
64
|
HASANPURA
|
BH-18-019-009-02135700/507
(NAKUNI)
|
0518019000NRG24310520230116798
|
31/05/2023
|
LALITA DEVI
|
0518019WL013729
|
LALITA DEVI
|
00415
|
SBIN0005912
|
2964
|
2964
|
Processed
|
07/06/2023
|
|
2268313915
|
|
MRS LALITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
65
|
HASANPURA
|
BH-18-019-009-02135700/819
(NAKUNI)
|
0518019000NRG24310520230116800
|
31/05/2023
|
REENA DEVI
|
0518019WL013729
|
REENA DEVI
|
00415
|
SBIN0005912
|
2964
|
2964
|
Processed
|
07/06/2023
|
|
2268313909
|
|
MRS REENA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
191520
|
191520
|
|
|
|
|
|
|
|
|
66
|
HASANPURA
|
BH-18-019-009-02135000/4144
(NAKUNI)
|
0518019000NRG24310520230116745
|
31/05/2023
|
ISRAT PRAVEEN
|
0518019WL013729
|
ISRAT PRAVEEN
|
00415
|
SBIN0006369
|
2964
|
2964
|
Processed
|
07/06/2023
|
|
2268313952
|
|
MRS ISRAT PRAVEEN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2964
|
2964
|
|
|
|
|
|
|
|
|
67
|
HASANPURA
|
BH-18-019-009-02135000/4135
(NAKUNI)
|
0518019000NRG24310520230116736
|
31/05/2023
|
POOJA KUMARI
|
0518019WL013729
|
POOJA KUMARI
|
00468
|
UBIN0570044
|
2964
|
2964
|
Processed
|
07/06/2023
|
|
2268313954
|
|
POOJA KUMARI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2964
|
2964
|
|
|
|
|
|
|
|
|
68
|
HASANPURA
|
BH-18-019-009-02135000/4133
(NAKUNI)
|
0518019000NRG24310520230116734
|
31/05/2023
|
GARBHU PASWAN
|
0518019WL013729
|
GARBHU PASWAN
|
00691
|
IPOS0000001
|
2964
|
2964
|
Processed
|
07/06/2023
|
|
2268313881
|
|
GARBHU PASWAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
69
|
HASANPURA
|
BH-18-019-009-02135000/4141
(NAKUNI)
|
0518019000NRG24310520230116741
|
31/05/2023
|
MD MOTI UR REHMAN
|
0518019WL013729
|
MD MOTI UR REHMAN
|
00691
|
IPOS0000001
|
2964
|
2964
|
Processed
|
07/06/2023
|
|
2268313870
|
|
MD MOTI UR REHMAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
70
|
HASANPURA
|
BH-18-019-009-02135000/4142
(NAKUNI)
|
0518019000NRG24310520230116743
|
31/05/2023
|
MD KADIR
|
0518019WL013729
|
MD KADIR
|
00691
|
IPOS0000001
|
2964
|
2964
|
Processed
|
07/06/2023
|
|
2268313869
|
|
MD KADIR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
71
|
HASANPURA
|
BH-18-019-009-02135000/4143
(NAKUNI)
|
0518019000NRG24310520230116744
|
31/05/2023
|
RAJIV KUMAR
|
0518019WL013729
|
RAJIV KUMAR
|
00691
|
IPOS0000001
|
2964
|
2964
|
Processed
|
07/06/2023
|
|
2268313875
|
|
RAJIV KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
72
|
HASANPURA
|
BH-18-019-009-02135000/4146
(NAKUNI)
|
0518019000NRG24310520230116747
|
31/05/2023
|
MD DILSER
|
0518019WL013729
|
MD DILSER
|
00691
|
IPOS0000001
|
2964
|
2964
|
Processed
|
07/06/2023
|
|
2268313871
|
|
Md Dilsair
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
73
|
HASANPURA
|
BH-18-019-009-02135000/4147
(NAKUNI)
|
0518019000NRG24310520230116748
|
31/05/2023
|
SHYAMAKISHOR SINGH
|
0518019WL013729
|
SHYAMAKISHOR SINGH
|
00691
|
IPOS0000001
|
2964
|
2964
|
Processed
|
07/06/2023
|
|
2268313879
|
|
SHYAMAL KISHOR SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
74
|
HASANPURA
|
BH-18-019-009-02135000/4149
(NAKUNI)
|
0518019000NRG24310520230116750
|
31/05/2023
|
RAM VILASH KHATVE
|
0518019WL013729
|
RAM VILASH KHATVE
|
00691
|
IPOS0000001
|
2964
|
2964
|
Processed
|
07/06/2023
|
|
2268313893
|
|
RAM VILASH KHATVE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
75
|
HASANPURA
|
BH-18-019-009-02135000/4150
(NAKUNI)
|
0518019000NRG24310520230116751
|
31/05/2023
|
PANAMA DEVI
|
0518019WL013729
|
PANAMA DEVI
|
00691
|
IPOS0000001
|
2964
|
2964
|
Processed
|
07/06/2023
|
|
2268313891
|
|
PANMA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
76
|
HASANPURA
|
BH-18-019-009-02135000/4151
(NAKUNI)
|
0518019000NRG24310520230116752
|
31/05/2023
|
BUCHHI KUMARI
|
0518019WL013729
|
BUCHHI KUMARI
|
00691
|
IPOS0000001
|
2964
|
2964
|
Processed
|
07/06/2023
|
|
2268313878
|
|
BUCHHI KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
77
|
HASANPURA
|
BH-18-019-009-02135000/4152
(NAKUNI)
|
0518019000NRG24310520230116753
|
31/05/2023
|
KALPANA DEVI
|
0518019WL013729
|
KALPANA DEVI
|
00691
|
IPOS0000001
|
2964
|
2964
|
Processed
|
07/06/2023
|
|
2268313890
|
|
KALPANA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
78
|
HASANPURA
|
BH-18-019-009-02135000/4158
(NAKUNI)
|
0518019000NRG24310520230116758
|
31/05/2023
|
SUDHIR KUMAR SAH
|
0518019WL013729
|
SUDHIR KUMAR SAH
|
00691
|
IPOS0000001
|
2964
|
2964
|
Processed
|
07/06/2023
|
|
2268313877
|
|
SUDHIR KUMAR SAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
79
|
HASANPURA
|
BH-18-019-009-02135000/4159
(NAKUNI)
|
0518019000NRG24310520230116759
|
31/05/2023
|
KUNDAN KUMAR
|
0518019WL013729
|
KUNDAN KUMAR
|
00691
|
IPOS0000001
|
2964
|
2964
|
Processed
|
07/06/2023
|
|
2268313872
|
|
KUNDAN KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
80
|
HASANPURA
|
BH-18-019-009-02135700/1816
(NAKUNI)
|
0518019000NRG24310520230116777
|
31/05/2023
|
RANJAN KUMAR SINGH
|
0518019WL013729
|
RANJAN KUMAR SINGH
|
00691
|
IPOS0000001
|
2964
|
2964
|
Processed
|
07/06/2023
|
|
2268313880
|
|
RANJAN KUMAR SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
81
|
HASANPURA
|
BH-18-019-009-02135700/2362
(NAKUNI)
|
0518019000NRG24310520230116782
|
31/05/2023
|
shankar Paswan
|
0518019WL013729
|
shankar Paswan
|
00691
|
IPOS0000001
|
2964
|
2964
|
Processed
|
07/06/2023
|
|
2268313876
|
|
SHANKAR PASWAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
82
|
HASANPURA
|
BH-18-019-009-02135700/2365
(NAKUNI)
|
0518019000NRG24310520230116783
|
31/05/2023
|
Bibha Devi
|
0518019WL013729
|
Bibha Devi
|
00691
|
IPOS0000001
|
2964
|
2964
|
Processed
|
07/06/2023
|
|
2268313873
|
|
BIBHA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
83
|
HASANPURA
|
BH-18-019-009-02135700/3072
(NAKUNI)
|
0518019000NRG24310520230116790
|
31/05/2023
|
KANCHAN DEVI
|
0518019WL013729
|
KANCHAN DEVI
|
00691
|
IPOS0000001
|
2964
|
2964
|
Processed
|
07/06/2023
|
|
2268313874
|
|
KANCHAN DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
84
|
HASANPURA
|
BH-18-019-009-02135700/818
(NAKUNI)
|
0518019000NRG24310520230116799
|
31/05/2023
|
SITA DEVI
|
0518019WL013729
|
SITA DEVI
|
00691
|
IPOS0000001
|
2964
|
2964
|
Processed
|
07/06/2023
|
|
2268313892
|
|
SITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
50388
|
50388
|
|
|
|
|
|
|
|
|
85
|
HASANPURA
|
BH-18-019-009-02135000/1790
(NAKUNI)
|
0518019000NRG24310520230116712
|
31/05/2023
|
ANITA DEVI
|
0518019WL013729
|
ANITA DEVI
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
07/06/2023
|
|
2268313951
|
|
ANITA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
86
|
HASANPURA
|
BH-18-019-009-02135000/4156
(NAKUNI)
|
0518019000NRG24310520230116756
|
31/05/2023
|
AJAY KUMAR SAH
|
0518019WL013729
|
AJAY KUMAR SAH
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
07/06/2023
|
|
2268313950
|
|
AJAY KUMAR SAH
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6156
|
6156
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
256956
|
256956
|
|
|
|
|
|
|
|