|
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-18-019-009-02135700/2364
(NAKUNI)
|
0518019000NRG24051120230490114
|
07/11/2023
|
Anjali Devi
|
0518019WL052127
|
Anjali Devi
|
00415
|
SBIN0002944
|
3192
|
3192
|
Processed
|
13/12/2023
|
|
8577500795
|
|
MS ANJALI DEVI
|
STATE BANK OF INDIA(508548)
|
|
2
|
HASANPURA
|
BH-18-019-009-02135700/311
(NAKUNI)
|
0518019000NRG24051120230490122
|
07/11/2023
|
SUNITA DEVI
|
0518019WL052127
|
SUNITA DEVI
|
00415
|
SBIN0002944
|
3192
|
3192
|
Processed
|
13/12/2023
|
|
8577500833
|
|
SUNITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6384
|
6384
|
|
|
|
|
|
|
|
|
3
|
HASANPURA
|
BH-18-019-009-02135000/1128
(NAKUNI)
|
0518019000NRG24051120230490041
|
07/11/2023
|
Rinku Devi
|
0518019WL052127
|
Rinku Devi
|
00415
|
SBIN0005912
|
3192
|
3192
|
Processed
|
13/12/2023
|
|
8577500853
|
|
MS RINKU DEVI
|
STATE BANK OF INDIA(508548)
|
|
4
|
HASANPURA
|
BH-18-019-009-02135000/1128
(NAKUNI)
|
0518019000NRG24051120230490042
|
07/11/2023
|
Rinku Devi
|
0518019WL052127
|
Rinku Devi
|
00415
|
SBIN0005912
|
3192
|
3192
|
Processed
|
13/12/2023
|
|
8577500865
|
|
RAMPRAGAS PASWAN
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
5
|
HASANPURA
|
BH-18-019-009-02135000/1132
(NAKUNI)
|
0518019000NRG24051120230490043
|
07/11/2023
|
Ramsagar Paswan
|
0518019WL052127
|
Ramsagar Paswan
|
00415
|
SBIN0005912
|
3192
|
3192
|
Processed
|
13/12/2023
|
|
8577500792
|
|
MRS KALA DEVI
|
STATE BANK OF INDIA(508548)
|
|
6
|
HASANPURA
|
BH-18-019-009-02135000/1134
(NAKUNI)
|
0518019000NRG24051120230490044
|
07/11/2023
|
Marani Devi
|
0518019WL052127
|
Marani Devi
|
00415
|
SBIN0005912
|
3192
|
3192
|
Processed
|
13/12/2023
|
|
8577500855
|
|
MRS MARNI DEVI
|
STATE BANK OF INDIA(508548)
|
|
7
|
HASANPURA
|
BH-18-019-009-02135000/1169
(NAKUNI)
|
0518019000NRG24051120230490045
|
07/11/2023
|
RADHA DEVI
|
0518019WL052127
|
RADHA DEVI
|
00415
|
SBIN0005912
|
3192
|
3192
|
Processed
|
13/12/2023
|
|
8577500859
|
|
MRS RADHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
8
|
HASANPURA
|
BH-18-019-009-02135000/1184
(NAKUNI)
|
0518019000NRG24051120230490046
|
07/11/2023
|
JAIMILA KHATUN
|
0518019WL052127
|
JAIMILA KHATUN
|
00415
|
SBIN0005912
|
3192
|
3192
|
Processed
|
13/12/2023
|
|
8577500813
|
|
JAMILA KHATOON
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
9
|
HASANPURA
|
BH-18-019-009-02135000/170
(NAKUNI)
|
0518019000NRG24051120230490047
|
07/11/2023
|
MUNNI DEVI
|
0518019WL052127
|
MUNNI DEVI
|
00415
|
SBIN0005912
|
3192
|
3192
|
Processed
|
13/12/2023
|
|
8577500849
|
|
MRS MUNNI DEVI
|
STATE BANK OF INDIA(508548)
|
|
10
|
HASANPURA
|
BH-18-019-009-02135000/2106
(NAKUNI)
|
0518019000NRG24051120230490050
|
07/11/2023
|
UMESH DAS
|
0518019WL052127
|
UMESH DAS
|
00415
|
SBIN0005912
|
3192
|
3192
|
Processed
|
13/12/2023
|
|
8577500857
|
|
MRS RAMJYOTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
11
|
HASANPURA
|
BH-18-019-009-02135000/2133
(NAKUNI)
|
0518019000NRG24051120230490051
|
07/11/2023
|
BABITA DEVI
|
0518019WL052127
|
BABITA DEVI
|
00415
|
SBIN0005912
|
3192
|
3192
|
Processed
|
13/12/2023
|
|
8577500800
|
|
BABIT DEVI W O DINES
|
BANK OF BARODA(606985)
|
|
12
|
HASANPURA
|
BH-18-019-009-02135000/249
(NAKUNI)
|
0518019000NRG24051120230490052
|
07/11/2023
|
MD. JHAGIR
|
0518019WL052127
|
MD. JHAGIR
|
00415
|
SBIN0005912
|
3192
|
3192
|
Processed
|
13/12/2023
|
|
8577500832
|
|
MS HALIMA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
13
|
HASANPURA
|
BH-18-019-009-02135000/268
(NAKUNI)
|
0518019000NRG24051120230490053
|
07/11/2023
|
RAVEENA KHATUN
|
0518019WL052127
|
RAVEENA KHATUN
|
00415
|
SBIN0005912
|
3192
|
3192
|
Processed
|
13/12/2023
|
|
8577500852
|
|
MRS RAVINA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
14
|
HASANPURA
|
BH-18-019-009-02135000/2712
(NAKUNI)
|
0518019000NRG24051120230490055
|
07/11/2023
|
DEVKI DEVI
|
0518019WL052127
|
DEVKI DEVI
|
00415
|
SBIN0005912
|
3192
|
3192
|
Processed
|
13/12/2023
|
|
8577500802
|
|
MRS DEVKI DEVI
|
STATE BANK OF INDIA(508548)
|
|
15
|
HASANPURA
|
BH-18-019-009-02135000/2980
(NAKUNI)
|
0518019000NRG24051120230490058
|
07/11/2023
|
SAROJ PSWAN
|
0518019WL052127
|
SAROJ PSWAN
|
00415
|
SBIN0005912
|
3192
|
3192
|
Processed
|
13/12/2023
|
|
8577500844
|
|
SAROJ PASWAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
HASANPURA
|
BH-18-019-009-02135000/2989
(NAKUNI)
|
0518019000NRG24051120230490059
|
07/11/2023
|
RUNA DEVI
|
0518019WL052127
|
RUNA DEVI
|
00415
|
SBIN0005912
|
3192
|
3192
|
Processed
|
13/12/2023
|
|
8577500807
|
|
MRS RUNA DEVI
|
STATE BANK OF INDIA(508548)
|
|
17
|
HASANPURA
|
BH-18-019-009-02135000/2997
(NAKUNI)
|
0518019000NRG24051120230490060
|
07/11/2023
|
SARITA DEVI
|
0518019WL052127
|
SARITA DEVI
|
00415
|
SBIN0005912
|
3192
|
3192
|
Processed
|
13/12/2023
|
|
8577500808
|
|
MRS SARITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
18
|
HASANPURA
|
BH-18-019-009-02135000/31
(NAKUNI)
|
0518019000NRG24051120230490061
|
07/11/2023
|
ramprakash paswan
|
0518019WL052127
|
ramprakash paswan
|
00415
|
SBIN0005912
|
3192
|
3192
|
Processed
|
13/12/2023
|
|
8577500836
|
|
MR RAM PRAKASH PASWAN
|
STATE BANK OF INDIA(508548)
|
|
19
|
HASANPURA
|
BH-18-019-009-02135000/4010
(NAKUNI)
|
0518019000NRG24051120230490065
|
07/11/2023
|
SULEKHA DEVI
|
0518019WL052127
|
SULEKHA DEVI
|
00415
|
SBIN0005912
|
3192
|
3192
|
Processed
|
13/12/2023
|
|
8577500858
|
|
MISS SULEKHA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
20
|
HASANPURA
|
BH-18-019-009-02135000/4125
(NAKUNI)
|
0518019000NRG24051120230490067
|
07/11/2023
|
GANGARAM PASWAN
|
0518019WL052127
|
GANGARAM PASWAN
|
00415
|
SBIN0005912
|
3192
|
3192
|
Processed
|
13/12/2023
|
|
8577500841
|
|
MR GANGARAM PASWAN
|
STATE BANK OF INDIA(508548)
|
|
21
|
HASANPURA
|
BH-18-019-009-02135000/4134
(NAKUNI)
|
0518019000NRG24051120230490069
|
07/11/2023
|
BABITA PASWAN
|
0518019WL052127
|
BABITA PASWAN
|
00415
|
SBIN0005912
|
3192
|
3192
|
Processed
|
13/12/2023
|
|
8577500872
|
|
MRS BABITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
22
|
HASANPURA
|
BH-18-019-009-02135000/4137
(NAKUNI)
|
0518019000NRG24051120230490071
|
07/11/2023
|
ASHA DEVI
|
0518019WL052127
|
ASHA DEVI
|
00415
|
SBIN0005912
|
3192
|
3192
|
Processed
|
13/12/2023
|
|
8577500788
|
|
MRS ASHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
23
|
HASANPURA
|
BH-18-019-009-02135000/4139
(NAKUNI)
|
0518019000NRG24051120230490072
|
07/11/2023
|
SATISH PASWAN
|
0518019WL052127
|
SATISH PASWAN
|
00415
|
SBIN0005912
|
3192
|
3192
|
Processed
|
13/12/2023
|
|
8577500862
|
|
MR SATISH PASWAN
|
STATE BANK OF INDIA(508548)
|
|
24
|
HASANPURA
|
BH-18-019-009-02135000/4148
(NAKUNI)
|
0518019000NRG24051120230490074
|
07/11/2023
|
KHUSHBU DEVI
|
0518019WL052127
|
KHUSHBU DEVI
|
00415
|
SBIN0005912
|
3192
|
3192
|
Processed
|
13/12/2023
|
|
8577500869
|
|
MRS KHUSHBU DEVI
|
STATE BANK OF INDIA(508548)
|
|
25
|
HASANPURA
|
BH-18-019-009-02135000/4153
(NAKUNI)
|
0518019000NRG24051120230490078
|
07/11/2023
|
SHUSHIL KUMAR
|
0518019WL052127
|
SHUSHIL KUMAR
|
00415
|
SBIN0005912
|
3192
|
3192
|
Processed
|
13/12/2023
|
|
8577500870
|
|
MR SHUSHIL KUMAR
|
STATE BANK OF INDIA(508548)
|
|
26
|
HASANPURA
|
BH-18-019-009-02135000/4157
(NAKUNI)
|
0518019000NRG24051120230490080
|
07/11/2023
|
ANSHU KUMARI
|
0518019WL052127
|
ANSHU KUMARI
|
00415
|
SBIN0005912
|
3192
|
3192
|
Processed
|
13/12/2023
|
|
8577500871
|
|
MISS ANSHU KUMARI
|
STATE BANK OF INDIA(508548)
|
|
27
|
HASANPURA
|
BH-18-019-009-02135000/4160
(NAKUNI)
|
0518019000NRG24051120230490082
|
07/11/2023
|
VIKESH RAM
|
0518019WL052127
|
VIKESH RAM
|
00415
|
SBIN0005912
|
3192
|
3192
|
Processed
|
13/12/2023
|
|
8577500811
|
|
VIKESH RAM
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
28
|
HASANPURA
|
BH-18-019-009-02135000/4209
(NAKUNI)
|
0518019000NRG24051120230490083
|
07/11/2023
|
CHANO DEVI
|
0518019WL052127
|
CHANO DEVI
|
00415
|
SBIN0005912
|
3192
|
3192
|
Processed
|
13/12/2023
|
|
8577500850
|
|
MRS CHANO DEVI
|
STATE BANK OF INDIA(508548)
|
|
29
|
HASANPURA
|
BH-18-019-009-02135000/4341
(NAKUNI)
|
0518019000NRG24051120230490086
|
07/11/2023
|
SHARADANAND SINGH
|
0518019WL052127
|
SHARADANAND SINGH
|
00415
|
SBIN0005912
|
3192
|
3192
|
Processed
|
13/12/2023
|
|
8577500848
|
|
MR SHARDANANDA SINGH
|
STATE BANK OF INDIA(508548)
|
|
30
|
HASANPURA
|
BH-18-019-009-02135000/4342
(NAKUNI)
|
0518019000NRG24051120230490087
|
07/11/2023
|
CHANDA DEVI
|
0518019WL052127
|
CHANDA DEVI
|
00415
|
SBIN0005912
|
3192
|
3192
|
Processed
|
13/12/2023
|
|
8577500803
|
|
MRS CHANDA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
31
|
HASANPURA
|
BH-18-019-009-02135000/4344
(NAKUNI)
|
0518019000NRG24051120230490088
|
07/11/2023
|
KARI DEVI
|
0518019WL052127
|
KARI DEVI
|
00415
|
SBIN0005912
|
3192
|
3192
|
Processed
|
13/12/2023
|
|
8577500851
|
|
MRS KARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
32
|
HASANPURA
|
BH-18-019-009-02135000/4346
(NAKUNI)
|
0518019000NRG24051120230490089
|
07/11/2023
|
SHIVDULARI DEVI
|
0518019WL052127
|
SHIVDULARI DEVI
|
00415
|
SBIN0005912
|
3192
|
3192
|
Processed
|
13/12/2023
|
|
8577500804
|
|
MRS SHIVDULARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
33
|
HASANPURA
|
BH-18-019-009-02135000/4347
(NAKUNI)
|
0518019000NRG24051120230490090
|
07/11/2023
|
DINESH HAJARI
|
0518019WL052127
|
DINESH HAJARI
|
00415
|
SBIN0005912
|
2964
|
2964
|
Processed
|
13/12/2023
|
|
8577500799
|
|
MR DINESH HAJARI
|
STATE BANK OF INDIA(508548)
|
|
34
|
HASANPURA
|
BH-18-019-009-02135000/4349
(NAKUNI)
|
0518019000NRG24051120230490091
|
07/11/2023
|
NIRMALA DEVI
|
0518019WL052127
|
NIRMALA DEVI
|
00415
|
SBIN0005912
|
3192
|
3192
|
Processed
|
13/12/2023
|
|
8577500796
|
|
MISS NIRMALA DEVI
|
STATE BANK OF INDIA(508548)
|
|
35
|
HASANPURA
|
BH-18-019-009-02135000/4352
(NAKUNI)
|
0518019000NRG24051120230490093
|
07/11/2023
|
MANISHA DEVI
|
0518019WL052127
|
MANISHA DEVI
|
00415
|
SBIN0005912
|
3192
|
3192
|
Processed
|
13/12/2023
|
|
8577500805
|
|
MRS MANISHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
36
|
HASANPURA
|
BH-18-019-009-02135000/4353
(NAKUNI)
|
0518019000NRG24051120230490094
|
07/11/2023
|
CHANDRIKA DEVI
|
0518019WL052127
|
CHANDRIKA DEVI
|
00415
|
SBIN0005912
|
3192
|
3192
|
Processed
|
13/12/2023
|
|
8577500794
|
|
MRS CHANDRIKA DEVI
|
STATE BANK OF INDIA(508548)
|
|
37
|
HASANPURA
|
BH-18-019-009-02135000/4354
(NAKUNI)
|
0518019000NRG24051120230490095
|
07/11/2023
|
DINESH SAH
|
0518019WL052127
|
DINESH SAH
|
00415
|
SBIN0005912
|
3192
|
3192
|
Processed
|
13/12/2023
|
|
8577500815
|
|
MR DINESH SAH
|
STATE BANK OF INDIA(508548)
|
|
38
|
HASANPURA
|
BH-18-019-009-02135000/461
(NAKUNI)
|
0518019000NRG24051120230490096
|
07/11/2023
|
MD MANSUR
|
0518019WL052127
|
MD MANSUR
|
00415
|
SBIN0005912
|
3192
|
3192
|
Processed
|
13/12/2023
|
|
8577500837
|
|
MD MANSURI MIYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
39
|
HASANPURA
|
BH-18-019-009-02135000/52
(NAKUNI)
|
0518019000NRG24051120230490097
|
07/11/2023
|
ARUN DEVI
|
0518019WL052127
|
ARUN DEVI
|
00415
|
SBIN0005912
|
3192
|
3192
|
Processed
|
13/12/2023
|
|
8577500835
|
|
MR UPENDRA MAHTO
|
STATE BANK OF INDIA(508548)
|
|
40
|
HASANPURA
|
BH-18-019-009-02135400/1292
(NAKUNI)
|
0518019000NRG24051120230490099
|
07/11/2023
|
Runa Devi
|
0518019WL052127
|
Runa Devi
|
00415
|
SBIN0005912
|
3192
|
3192
|
Processed
|
13/12/2023
|
|
8577500793
|
|
MRS RUNA DEVI
|
STATE BANK OF INDIA(508548)
|
|
41
|
HASANPURA
|
BH-18-019-009-02135700/1791
(NAKUNI)
|
0518019000NRG24051120230490100
|
07/11/2023
|
sohagoiya devi
|
0518019WL052127
|
sohagoiya devi
|
00415
|
SBIN0005912
|
3192
|
3192
|
Processed
|
13/12/2023
|
|
8577500864
|
|
MR DHANRAJ PASWAN
|
STATE BANK OF INDIA(508548)
|
|
42
|
HASANPURA
|
BH-18-019-009-02135700/1793
(NAKUNI)
|
0518019000NRG24051120230490101
|
07/11/2023
|
MANRAJ PASWAN
|
0518019WL052127
|
MANRAJ PASWAN
|
00415
|
SBIN0005912
|
3192
|
3192
|
Processed
|
13/12/2023
|
|
8577500845
|
|
MANRAJ PASWAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
43
|
HASANPURA
|
BH-18-019-009-02135700/1793
(NAKUNI)
|
0518019000NRG24051120230490102
|
07/11/2023
|
raso devi
|
0518019WL052127
|
raso devi
|
00415
|
SBIN0005912
|
3192
|
3192
|
Processed
|
13/12/2023
|
|
8577500846
|
|
MRS RASO DEVI
|
STATE BANK OF INDIA(508548)
|
|
44
|
HASANPURA
|
BH-18-019-009-02135700/1798
(NAKUNI)
|
0518019000NRG24051120230490103
|
07/11/2023
|
pawaann paswan
|
0518019WL052127
|
pawaann paswan
|
00415
|
SBIN0005912
|
3192
|
3192
|
Processed
|
13/12/2023
|
|
8577500840
|
|
MR PAWAN PASWAN
|
STATE BANK OF INDIA(508548)
|
|
45
|
HASANPURA
|
BH-18-019-009-02135700/1799
(NAKUNI)
|
0518019000NRG24051120230490104
|
07/11/2023
|
rubi devi
|
0518019WL052127
|
rubi devi
|
00415
|
SBIN0005912
|
2964
|
2964
|
Processed
|
13/12/2023
|
|
8577500842
|
|
MRS RUBI DEVI
|
STATE BANK OF INDIA(508548)
|
|
46
|
HASANPURA
|
BH-18-019-009-02135700/1801
(NAKUNI)
|
0518019000NRG24051120230490106
|
07/11/2023
|
triful devi
|
0518019WL052127
|
triful devi
|
00415
|
SBIN0005912
|
3192
|
3192
|
Processed
|
13/12/2023
|
|
8577500789
|
|
MRS TRIFUL DEVI
|
STATE BANK OF INDIA(508548)
|
|
47
|
HASANPURA
|
BH-18-019-009-02135700/1804
(NAKUNI)
|
0518019000NRG24051120230490107
|
07/11/2023
|
UMA PASWAN
|
0518019WL052127
|
UMA PASWAN
|
00415
|
SBIN0005912
|
3192
|
3192
|
Processed
|
13/12/2023
|
|
8577500843
|
|
UMA PASWAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
48
|
HASANPURA
|
BH-18-019-009-02135700/1853
(NAKUNI)
|
0518019000NRG24051120230490108
|
07/11/2023
|
indu devi
|
0518019WL052127
|
indu devi
|
00415
|
SBIN0005912
|
3192
|
3192
|
Processed
|
13/12/2023
|
|
8577500854
|
|
MRS INDU DEVI
|
STATE BANK OF INDIA(508548)
|
|
49
|
HASANPURA
|
BH-18-019-009-02135700/2343
(NAKUNI)
|
0518019000NRG24051120230490109
|
07/11/2023
|
Lalita devi
|
0518019WL052127
|
Lalita devi
|
00415
|
SBIN0005912
|
3192
|
3192
|
Processed
|
13/12/2023
|
|
8577500863
|
|
MRS LALITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
50
|
HASANPURA
|
BH-18-019-009-02135700/2355
(NAKUNI)
|
0518019000NRG24051120230490110
|
07/11/2023
|
Priyanka Devi
|
0518019WL052127
|
Priyanka Devi
|
00415
|
SBIN0005912
|
3192
|
3192
|
Processed
|
13/12/2023
|
|
8577500797
|
|
PRIYANKA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
51
|
HASANPURA
|
BH-18-019-009-02135700/2361
(NAKUNI)
|
0518019000NRG24051120230490111
|
07/11/2023
|
Puja Devi
|
0518019WL052127
|
Puja Devi
|
00415
|
SBIN0005912
|
3192
|
3192
|
Processed
|
13/12/2023
|
|
8577500867
|
|
MRS PUJA DEVI
|
STATE BANK OF INDIA(508548)
|
|
52
|
HASANPURA
|
BH-18-019-009-02135700/2363
(NAKUNI)
|
0518019000NRG24051120230490113
|
07/11/2023
|
Punam Kumari
|
0518019WL052127
|
Punam Kumari
|
00415
|
SBIN0005912
|
3192
|
3192
|
Processed
|
13/12/2023
|
|
8577500790
|
|
MISS PUNAM KUMARI
|
STATE BANK OF INDIA(508548)
|
|
53
|
HASANPURA
|
BH-18-019-009-02135700/2394
(NAKUNI)
|
0518019000NRG24051120230490116
|
07/11/2023
|
Rekha devi
|
0518019WL052127
|
Rekha devi
|
00415
|
SBIN0005912
|
3192
|
3192
|
Processed
|
13/12/2023
|
|
8577500861
|
|
MRS REKHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
54
|
HASANPURA
|
BH-18-019-009-02135700/2397
(NAKUNI)
|
0518019000NRG24051120230490117
|
07/11/2023
|
Basanti Devi
|
0518019WL052127
|
Basanti Devi
|
00415
|
SBIN0005912
|
3192
|
3192
|
Processed
|
13/12/2023
|
|
8577500866
|
|
MRS VASANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
55
|
HASANPURA
|
BH-18-019-009-02135700/2782
(NAKUNI)
|
0518019000NRG24051120230490118
|
07/11/2023
|
PRITI KUMARI
|
0518019WL052127
|
PRITI KUMARI
|
00415
|
SBIN0005912
|
3192
|
3192
|
Processed
|
13/12/2023
|
|
8577500856
|
|
MRS PRITI KUMARI
|
STATE BANK OF INDIA(508548)
|
|
56
|
HASANPURA
|
BH-18-019-009-02135700/3025
(NAKUNI)
|
0518019000NRG24051120230490120
|
07/11/2023
|
Arti Devi
|
0518019WL052127
|
Arti Devi
|
00415
|
SBIN0005912
|
3192
|
3192
|
Processed
|
13/12/2023
|
|
8577500787
|
|
MRS ARTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
57
|
HASANPURA
|
BH-18-019-009-02135700/3028
(NAKUNI)
|
0518019000NRG24051120230490121
|
07/11/2023
|
Manju devi
|
0518019WL052127
|
Manju devi
|
00415
|
SBIN0005912
|
3192
|
3192
|
Processed
|
13/12/2023
|
|
8577500868
|
|
MRS MANJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
58
|
HASANPURA
|
BH-18-019-009-02135700/314
(NAKUNI)
|
0518019000NRG24051120230490123
|
07/11/2023
|
GANESHI DAS
|
0518019WL052127
|
GANESHI DAS
|
00415
|
SBIN0005912
|
3192
|
3192
|
Processed
|
13/12/2023
|
|
8577500798
|
|
MRS MIRA DEVI
|
STATE BANK OF INDIA(508548)
|
|
59
|
HASANPURA
|
BH-18-019-009-02135700/317
(NAKUNI)
|
0518019000NRG24051120230490125
|
07/11/2023
|
md
|
0518019WL052127
|
md
|
00415
|
SBIN0005912
|
3192
|
3192
|
Processed
|
13/12/2023
|
|
8577500834
|
|
MRS MANJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
60
|
HASANPURA
|
BH-18-019-009-02135700/3424
(NAKUNI)
|
0518019000NRG24051120230490126
|
07/11/2023
|
Laaldai Devi
|
0518019WL052127
|
Laaldai Devi
|
00415
|
SBIN0005912
|
3192
|
3192
|
Processed
|
13/12/2023
|
|
8577500806
|
|
MRS LAALDAI DEVI
|
STATE BANK OF INDIA(508548)
|
|
61
|
HASANPURA
|
BH-18-019-009-02135700/3427
(NAKUNI)
|
0518019000NRG24051120230490127
|
07/11/2023
|
Nutan Devi
|
0518019WL052127
|
Nutan Devi
|
00415
|
SBIN0005912
|
3192
|
3192
|
Processed
|
13/12/2023
|
|
8577500814
|
|
MISS NUTAN KUMARI
|
STATE BANK OF INDIA(508548)
|
|
62
|
HASANPURA
|
BH-18-019-009-02135700/3429
(NAKUNI)
|
0518019000NRG24051120230490128
|
07/11/2023
|
Sabnam Khatun
|
0518019WL052127
|
Sabnam Khatun
|
00415
|
SBIN0005912
|
3192
|
3192
|
Processed
|
13/12/2023
|
|
8577500801
|
|
MR SABNAM KHATUN
|
STATE BANK OF INDIA(508548)
|
|
63
|
HASANPURA
|
BH-18-019-009-02135700/3434
(NAKUNI)
|
0518019000NRG24051120230490129
|
07/11/2023
|
Shanti Devi
|
0518019WL052127
|
Shanti Devi
|
00415
|
SBIN0005912
|
3192
|
3192
|
Processed
|
13/12/2023
|
|
8577500860
|
|
MRS SHANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
64
|
HASANPURA
|
BH-18-019-009-02135700/3436
(NAKUNI)
|
0518019000NRG24051120230490130
|
07/11/2023
|
Sumitra Devi
|
0518019WL052127
|
Sumitra Devi
|
00415
|
SBIN0005912
|
3192
|
3192
|
Processed
|
13/12/2023
|
|
8577500791
|
|
MRS SUMITRA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
197448
|
197448
|
|
|
|
|
|
|
|
|
65
|
HASANPURA
|
BH-18-019-009-02135000/4135
(NAKUNI)
|
0518019000NRG24051120230490070
|
07/11/2023
|
POOJA KUMARI
|
0518019WL052127
|
POOJA KUMARI
|
00468
|
UBIN0570044
|
3192
|
3192
|
Processed
|
13/12/2023
|
|
8577500812
|
|
POOJA KUMARI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3192
|
3192
|
|
|
|
|
|
|
|
|
66
|
HASANPURA
|
BH-18-019-009-02135000/2737
(NAKUNI)
|
0518019000NRG24051120230490056
|
07/11/2023
|
KAUSHALYA DEVI
|
0518019WL052127
|
KAUSHALYA DEVI
|
00691
|
IPOS0000001
|
3192
|
3192
|
Processed
|
13/12/2023
|
|
8577500829
|
|
KAUSHALYA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
67
|
HASANPURA
|
BH-18-019-009-02135000/31
(NAKUNI)
|
0518019000NRG24051120230490062
|
07/11/2023
|
makhiya devi
|
0518019WL052127
|
makhiya devi
|
00691
|
IPOS0000001
|
3192
|
3192
|
Processed
|
13/12/2023
|
|
8577500817
|
|
MRS MAKHIYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
68
|
HASANPURA
|
BH-18-019-009-02135000/4009
(NAKUNI)
|
0518019000NRG24051120230490064
|
07/11/2023
|
PINKI DEVI
|
0518019WL052127
|
PINKI DEVI
|
00691
|
IPOS0000001
|
3192
|
3192
|
Processed
|
13/12/2023
|
|
8577500822
|
|
MISS PINKI KUMARI
|
STATE BANK OF INDIA(508548)
|
|
69
|
HASANPURA
|
BH-18-019-009-02135000/4012
(NAKUNI)
|
0518019000NRG24051120230490066
|
07/11/2023
|
GAURI SHANKAR
|
0518019WL052127
|
GAURI SHANKAR
|
00691
|
IPOS0000001
|
3192
|
3192
|
Processed
|
13/12/2023
|
|
8577500820
|
|
GAURI SHANKAR
|
INDUSIND BANK(607189)
|
|
70
|
HASANPURA
|
BH-18-019-009-02135000/4127
(NAKUNI)
|
0518019000NRG24051120230490068
|
07/11/2023
|
ANITA DEVI
|
0518019WL052127
|
ANITA DEVI
|
00691
|
IPOS0000001
|
3192
|
3192
|
Processed
|
13/12/2023
|
|
8577500831
|
|
ANITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
71
|
HASANPURA
|
BH-18-019-009-02135000/4146
(NAKUNI)
|
0518019000NRG24051120230490073
|
07/11/2023
|
MD DILSER
|
0518019WL052127
|
MD DILSER
|
00691
|
IPOS0000001
|
3192
|
3192
|
Processed
|
13/12/2023
|
|
8577500823
|
|
Md Dilsair
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
72
|
HASANPURA
|
BH-18-019-009-02135000/4149
(NAKUNI)
|
0518019000NRG24051120230490075
|
07/11/2023
|
RAM VILASH KHATVE
|
0518019WL052127
|
RAM VILASH KHATVE
|
00691
|
IPOS0000001
|
3192
|
3192
|
Processed
|
13/12/2023
|
|
8577500839
|
|
RAM VILASH KHATVE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
73
|
HASANPURA
|
BH-18-019-009-02135000/4150
(NAKUNI)
|
0518019000NRG24051120230490076
|
07/11/2023
|
PANAMA DEVI
|
0518019WL052127
|
PANAMA DEVI
|
00691
|
IPOS0000001
|
3192
|
3192
|
Processed
|
13/12/2023
|
|
8577500828
|
|
PANMA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
74
|
HASANPURA
|
BH-18-019-009-02135000/4152
(NAKUNI)
|
0518019000NRG24051120230490077
|
07/11/2023
|
KALPANA DEVI
|
0518019WL052127
|
KALPANA DEVI
|
00691
|
IPOS0000001
|
3192
|
3192
|
Processed
|
13/12/2023
|
|
8577500827
|
|
KALPANA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
75
|
HASANPURA
|
BH-18-019-009-02135000/4158
(NAKUNI)
|
0518019000NRG24051120230490081
|
07/11/2023
|
SUDHIR KUMAR SAH
|
0518019WL052127
|
SUDHIR KUMAR SAH
|
00691
|
IPOS0000001
|
3192
|
3192
|
Processed
|
13/12/2023
|
|
8577500826
|
|
SUDHIR KUMAR SAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
76
|
HASANPURA
|
BH-18-019-009-02135000/4340
(NAKUNI)
|
0518019000NRG24051120230490085
|
07/11/2023
|
NAJRANA KHATOON
|
0518019WL052127
|
NAJRANA KHATOON
|
00691
|
IPOS0000001
|
3192
|
3192
|
Processed
|
13/12/2023
|
|
8577500819
|
|
NAJRANA KHATOON
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
77
|
HASANPURA
|
BH-18-019-009-02135000/4350
(NAKUNI)
|
0518019000NRG24051120230490092
|
07/11/2023
|
GAUTAM KUMAR SHARAM
|
0518019WL052127
|
GAUTAM KUMAR SHARAM
|
00691
|
IPOS0000001
|
3192
|
3192
|
Processed
|
13/12/2023
|
|
8577500847
|
|
GAUTAM KUMAR SHARMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
78
|
HASANPURA
|
BH-18-019-009-02135400/1272
(NAKUNI)
|
0518019000NRG24051120230490098
|
07/11/2023
|
PARASAN PASWAN
|
0518019WL052127
|
PARASAN PASWAN
|
00691
|
IPOS0000001
|
3192
|
3192
|
Processed
|
13/12/2023
|
|
8577500821
|
|
MRS PARSAN DEVI
|
STATE BANK OF INDIA(508548)
|
|
79
|
HASANPURA
|
BH-18-019-009-02135700/1800
(NAKUNI)
|
0518019000NRG24051120230490105
|
07/11/2023
|
RAJO DEVI
|
0518019WL052127
|
RAJO DEVI
|
00691
|
IPOS0000001
|
3192
|
3192
|
Processed
|
13/12/2023
|
|
8577500830
|
|
RAJO DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
80
|
HASANPURA
|
BH-18-019-009-02135700/2362
(NAKUNI)
|
0518019000NRG24051120230490112
|
07/11/2023
|
shankar Paswan
|
0518019WL052127
|
shankar Paswan
|
00691
|
IPOS0000001
|
3192
|
3192
|
Processed
|
13/12/2023
|
|
8577500825
|
|
SHANKAR PASWAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
81
|
HASANPURA
|
BH-18-019-009-02135700/2365
(NAKUNI)
|
0518019000NRG24051120230490115
|
07/11/2023
|
Bibha Devi
|
0518019WL052127
|
Bibha Devi
|
00691
|
IPOS0000001
|
3192
|
3192
|
Processed
|
13/12/2023
|
|
8577500824
|
|
BIBHA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
82
|
HASANPURA
|
BH-18-019-009-02135700/2795
(NAKUNI)
|
0518019000NRG24051120230490119
|
07/11/2023
|
URMILA DEVI
|
0518019WL052127
|
URMILA DEVI
|
00691
|
IPOS0000001
|
3192
|
3192
|
Processed
|
13/12/2023
|
|
8577500818
|
|
MRS PRMEELA DEVI
|
STATE BANK OF INDIA(508548)
|
|
83
|
HASANPURA
|
BH-18-019-009-02135700/818
(NAKUNI)
|
0518019000NRG24051120230490131
|
07/11/2023
|
SITA DEVI
|
0518019WL052127
|
SITA DEVI
|
00691
|
IPOS0000001
|
3192
|
3192
|
Processed
|
13/12/2023
|
|
8577500838
|
|
SITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
57456
|
57456
|
|
|
|
|
|
|
|
|
84
|
HASANPURA
|
BH-18-019-009-02135000/1790
(NAKUNI)
|
0518019000NRG24051120230490048
|
07/11/2023
|
ANITA DEVI
|
0518019WL052127
|
ANITA DEVI
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
13/12/2023
|
|
8577500810
|
|
ANITA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
85
|
HASANPURA
|
BH-18-019-009-02135000/2027
(NAKUNI)
|
0518019000NRG24051120230490049
|
07/11/2023
|
PUNAM DEVI
|
0518019WL052127
|
PUNAM DEVI
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
13/12/2023
|
|
8577500816
|
|
GANGO PASWAN
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
86
|
HASANPURA
|
BH-18-019-009-02135000/4156
(NAKUNI)
|
0518019000NRG24051120230490079
|
07/11/2023
|
AJAY KUMAR SAH
|
0518019WL052127
|
AJAY KUMAR SAH
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
13/12/2023
|
|
8577500809
|
|
AJAY KUMAR SAH
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9576
|
9576
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
274056
|
274056
|
|
|
|
|
|
|
|