|
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-18-019-013-02136900/3964
(MARANCHI UJAGAR)
|
0518019000NRG24280220240745990
|
01/03/2024
|
SANTOSH MAHTO
|
0518019WL082072
|
SANTOSH MAHTO
|
00354
|
PUNB0640600
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3041515799
|
|
SANTOSH MAHTO AND NIRAMALA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2964
|
2964
|
|
|
|
|
|
|
|
|
2
|
HASANPURA
|
BH-18-019-013-02136800/262
(MARANCHI UJAGAR)
|
0518019000NRG24270220240745644
|
01/03/2024
|
gangiya devi
|
0518019WL082016
|
gangiya devi
|
00415
|
SBIN0002944
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3041515769
|
|
MRS ROGIYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
3
|
HASANPURA
|
BH-18-019-013-02136900/2277
(MARANCHI UJAGAR)
|
0518019000NRG24280220240745973
|
01/03/2024
|
LAL DEVI
|
0518019WL082072
|
LAL DEVI
|
00415
|
SBIN0002944
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3041515788
|
|
MRS LAL DEVI
|
STATE BANK OF INDIA(508548)
|
|
4
|
HASANPURA
|
BH-18-019-013-02136900/3581
(MARANCHI UJAGAR)
|
0518019000NRG24270220240745653
|
01/03/2024
|
DROPATI KUMARI
|
0518019WL082016
|
DROPATI KUMARI
|
00415
|
SBIN0002944
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3041515787
|
|
MISS DROPATI KUMARI
|
STATE BANK OF INDIA(508548)
|
|
5
|
HASANPURA
|
BH-18-019-013-02136900/3667
(MARANCHI UJAGAR)
|
0518019000NRG24280220240745981
|
01/03/2024
|
BAIJU KUMAR
|
0518019WL082072
|
BAIJU KUMAR
|
00415
|
SBIN0002944
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3041515785
|
|
MR BAIJU KUMAR
|
STATE BANK OF INDIA(508548)
|
|
6
|
HASANPURA
|
BH-18-019-013-02136900/3670
(MARANCHI UJAGAR)
|
0518019000NRG24280220240745983
|
01/03/2024
|
MD SIRAJ
|
0518019WL082072
|
MD SIRAJ
|
00415
|
SBIN0002944
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3041515789
|
|
MR MD SIRAJ
|
STATE BANK OF INDIA(508548)
|
|
7
|
HASANPURA
|
BH-18-019-013-02136900/3975
(MARANCHI UJAGAR)
|
0518019000NRG24270220240745668
|
01/03/2024
|
BRHAMDEV MAHTO
|
0518019WL082016
|
BRHAMDEV MAHTO
|
00415
|
SBIN0002944
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3041515764
|
|
MR BRAHMDEV MAHATO
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18240
|
18240
|
|
|
|
|
|
|
|
|
8
|
HASANPURA
|
BH-18-019-013-02136500/673
(MARANCHI UJAGAR)
|
0518019000NRG24270220240745637
|
01/03/2024
|
BAHARI DEVI
|
0518019WL082016
|
BAHARI DEVI
|
00415
|
SBIN0005912
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3041515767
|
|
GANGA VISHUN TANTI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
HASANPURA
|
BH-18-019-013-02136500/673
(MARANCHI UJAGAR)
|
0518019000NRG24270220240745638
|
01/03/2024
|
BAHARI DEVI
|
0518019WL082016
|
BAHARI DEVI
|
00415
|
SBIN0005912
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3041515768
|
|
MRS BAHRI DEVI
|
STATE BANK OF INDIA(508548)
|
|
10
|
HASANPURA
|
BH-18-019-013-02136600/181
(MARANCHI UJAGAR)
|
0518019000NRG24270220240745639
|
01/03/2024
|
MUNNA DEVI
|
0518019WL082016
|
MUNNA DEVI
|
00415
|
SBIN0005912
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3041515777
|
|
Gopal Mukhiya
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
11
|
HASANPURA
|
BH-18-019-013-02136600/2718
(MARANCHI UJAGAR)
|
0518019000NRG24280220240745966
|
01/03/2024
|
GIRIN PODDAR
|
0518019WL082072
|
GIRIN PODDAR
|
00415
|
SBIN0005912
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3041515790
|
|
SHRI GREEN PODAR
|
STATE BANK OF INDIA(508548)
|
|
12
|
HASANPURA
|
BH-18-019-013-02136600/47
(MARANCHI UJAGAR)
|
0518019000NRG24280220240745967
|
01/03/2024
|
SIRIKISHUN MUKHIYA
|
0518019WL082072
|
SIRIKISHUN MUKHIYA
|
00415
|
SBIN0005912
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3041515770
|
|
MS SITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
13
|
HASANPURA
|
BH-18-019-013-02136600/661
(MARANCHI UJAGAR)
|
0518019000NRG24280220240745968
|
01/03/2024
|
HERO MUKHIYA
|
0518019WL082072
|
HERO MUKHIYA
|
00415
|
SBIN0005912
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3041515784
|
|
MR HIRA MUKHIYA
|
STATE BANK OF INDIA(508548)
|
|
14
|
HASANPURA
|
BH-18-019-013-02136600/92
(MARANCHI UJAGAR)
|
0518019000NRG24270220240745642
|
01/03/2024
|
MOTI PASWAN
|
0518019WL082016
|
MOTI PASWAN
|
00415
|
SBIN0005912
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3041515771
|
|
SHRI MOTI PASWAN
|
STATE BANK OF INDIA(508548)
|
|
15
|
HASANPURA
|
BH-18-019-013-02136600/97
(MARANCHI UJAGAR)
|
0518019000NRG24280220240745969
|
01/03/2024
|
AMARJIT PASWAN
|
0518019WL082072
|
AMARJIT PASWAN
|
00415
|
SBIN0005912
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3041515766
|
|
MR AMARJEET PASWAN
|
STATE BANK OF INDIA(508548)
|
|
16
|
HASANPURA
|
BH-18-019-013-02136900/1367
(MARANCHI UJAGAR)
|
0518019000NRG24270220240745645
|
01/03/2024
|
SHANKAR RAM
|
0518019WL082016
|
SHANKAR RAM
|
00415
|
SBIN0005912
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3041515760
|
|
MS RENU DEVI
|
STATE BANK OF INDIA(508548)
|
|
17
|
HASANPURA
|
BH-18-019-013-02136900/2114
(MARANCHI UJAGAR)
|
0518019000NRG24280220240745972
|
01/03/2024
|
BAIJU MOKHIYA
|
0518019WL082072
|
BAIJU MOKHIYA
|
00415
|
SBIN0005912
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3041515774
|
|
BAIJU MUKHIYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
HASANPURA
|
BH-18-019-013-02136900/2114
(MARANCHI UJAGAR)
|
0518019000NRG24280220240745971
|
01/03/2024
|
RUBI DEVI
|
0518019WL082072
|
RUBI DEVI
|
00415
|
SBIN0005912
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3041515773
|
|
MRS RUBI DEVI
|
STATE BANK OF INDIA(508548)
|
|
19
|
HASANPURA
|
BH-18-019-013-02136900/3260
(MARANCHI UJAGAR)
|
0518019000NRG24270220240745646
|
01/03/2024
|
MALHU KUMAR
|
0518019WL082016
|
MALHU KUMAR
|
00415
|
SBIN0005912
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3041515795
|
|
Malhu Kumar
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
20
|
HASANPURA
|
BH-18-019-013-02136900/3381
(MARANCHI UJAGAR)
|
0518019000NRG24280220240745974
|
01/03/2024
|
SUDHIR PASWAN
|
0518019WL082072
|
SUDHIR PASWAN
|
00415
|
SBIN0005912
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3041515781
|
|
MR SUDHIR PASWAN
|
STATE BANK OF INDIA(508548)
|
|
21
|
HASANPURA
|
BH-18-019-013-02136900/3497
(MARANCHI UJAGAR)
|
0518019000NRG24270220240745649
|
01/03/2024
|
REKHA DEVI
|
0518019WL082016
|
REKHA DEVI
|
00415
|
SBIN0005912
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3041515780
|
|
MS REKHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
22
|
HASANPURA
|
BH-18-019-013-02136900/3641
(MARANCHI UJAGAR)
|
0518019000NRG24280220240745978
|
01/03/2024
|
MAMTA DEVI
|
0518019WL082072
|
MAMTA DEVI
|
00415
|
SBIN0005912
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3041515783
|
|
MRS MAMTA DEVI
|
STATE BANK OF INDIA(508548)
|
|
23
|
HASANPURA
|
BH-18-019-013-02136900/3677
(MARANCHI UJAGAR)
|
0518019000NRG24280220240745989
|
01/03/2024
|
RINKU DEVI
|
0518019WL082072
|
RINKU DEVI
|
00415
|
SBIN0005912
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3041515776
|
|
RINKU DEVI
|
INDUSIND BANK(607189)
|
|
24
|
HASANPURA
|
BH-18-019-013-02136900/4021
(MARANCHI UJAGAR)
|
0518019000NRG24270220240745679
|
01/03/2024
|
RENU DEVI
|
0518019WL082016
|
RENU DEVI
|
00415
|
SBIN0005912
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3041515775
|
|
MS RANU DEVI
|
STATE BANK OF INDIA(508548)
|
|
25
|
HASANPURA
|
BH-18-019-013-02136900/4024
(MARANCHI UJAGAR)
|
0518019000NRG24270220240745682
|
01/03/2024
|
MANOJ SHARMA
|
0518019WL082016
|
MANOJ SHARMA
|
00415
|
SBIN0005912
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3041515793
|
|
MANOJ SHARMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
HASANPURA
|
BH-18-019-013-02136900/4026
(MARANCHI UJAGAR)
|
0518019000NRG24270220240745684
|
01/03/2024
|
MAHESH KUMAR MAHTO
|
0518019WL082016
|
MAHESH KUMAR MAHTO
|
00415
|
SBIN0005912
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3041515786
|
|
MAHESH KUMAR MAHTO S/O LATE NAR
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
HASANPURA
|
BH-18-019-013-02136900/4054
(MARANCHI UJAGAR)
|
0518019000NRG24270220240745702
|
01/03/2024
|
ASHA DEVI
|
0518019WL082016
|
ASHA DEVI
|
00415
|
SBIN0005912
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3041515765
|
|
MRS ASHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
28
|
HASANPURA
|
BH-18-019-013-02138500/108
(MARANCHI UJAGAR)
|
0518019000NRG24280220240745995
|
01/03/2024
|
RAMDEV MUKHIYA
|
0518019WL082072
|
RAMDEV MUKHIYA
|
00415
|
SBIN0005912
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3041515772
|
|
MR RAMDEV MUKHIYA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
64068
|
64068
|
|
|
|
|
|
|
|
|
29
|
HASANPURA
|
BH-18-019-013-02136600/2707
(MARANCHI UJAGAR)
|
0518019000NRG24280220240745965
|
01/03/2024
|
KOMAL DEVI
|
0518019WL082072
|
KOMAL DEVI
|
00415
|
SBIN0006369
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3041515778
|
|
MISS KOMAL KUMARI
|
STATE BANK OF INDIA(508548)
|
|
30
|
HASANPURA
|
BH-18-019-013-02136900/4048
(MARANCHI UJAGAR)
|
0518019000NRG24280220240745992
|
01/03/2024
|
DURGI KUMARI
|
0518019WL082072
|
DURGI KUMARI
|
00415
|
SBIN0006369
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3041515779
|
|
MISS DURGI KUMARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6384
|
6384
|
|
|
|
|
|
|
|
|
31
|
HASANPURA
|
BH-18-019-013-02136900/3971
(MARANCHI UJAGAR)
|
0518019000NRG24270220240745665
|
01/03/2024
|
KHUSHBU KUMARI
|
0518019WL082016
|
KHUSHBU KUMARI
|
00415
|
SBIN0015727
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3041515782
|
|
MISS KHUSHBU KUMARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2964
|
2964
|
|
|
|
|
|
|
|
|
32
|
HASANPURA
|
BH-18-019-013-02136900/4055
(MARANCHI UJAGAR)
|
0518019000NRG24280220240745993
|
01/03/2024
|
NIBHA DEVI
|
0518019WL082072
|
NIBHA DEVI
|
00468
|
UBIN0541478
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3041515794
|
|
NIBHA KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3192
|
3192
|
|
|
|
|
|
|
|
|
33
|
HASANPURA
|
BH-18-019-013-02136900/3668
(MARANCHI UJAGAR)
|
0518019000NRG24280220240745982
|
01/03/2024
|
KAJAL KUMARI
|
0518019WL082072
|
KAJAL KUMARI
|
00468
|
UBIN0570044
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3041515803
|
|
KAJAL KUMARI
|
UNION BANK OF INDIA(508500)
|
|
34
|
HASANPURA
|
BH-18-019-013-02136900/3962
(MARANCHI UJAGAR)
|
0518019000NRG24270220240745658
|
01/03/2024
|
PRINCE KUMAR
|
0518019WL082016
|
PRINCE KUMAR
|
00468
|
UBIN0570044
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3041515801
|
|
PRINCE KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
35
|
HASANPURA
|
BH-18-019-013-02136900/3963
(MARANCHI UJAGAR)
|
0518019000NRG24270220240745659
|
01/03/2024
|
JITENDRA KUMAR MAHTO
|
0518019WL082016
|
JITENDRA KUMAR MAHTO
|
00468
|
UBIN0570044
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3041515800
|
|
JITENDRA KUMAR MAHTO S/O HARI NARAYAN MA
|
UNION BANK OF INDIA(508500)
|
|
36
|
HASANPURA
|
BH-18-019-013-02136900/4012
(MARANCHI UJAGAR)
|
0518019000NRG24270220240745675
|
01/03/2024
|
CHANDRA BHUSHAN KUMAR
|
0518019WL082016
|
CHANDRA BHUSHAN KUMAR
|
00468
|
UBIN0570044
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3041515802
|
|
MR CHANDRA BHUSHAN KUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12084
|
12084
|
|
|
|
|
|
|
|
|
37
|
HASANPURA
|
BH-18-019-013-02136900/4051
(MARANCHI UJAGAR)
|
0518019000NRG24270220240745699
|
01/03/2024
|
DIKHUSH KUMAR
|
0518019WL082016
|
DIKHUSH KUMAR
|
00662
|
BDBL0001539
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3041515796
|
|
MR DILKHUSH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2964
|
2964
|
|
|
|
|
|
|
|
|
38
|
HASANPURA
|
BH-18-019-013-02136900/3979
(MARANCHI UJAGAR)
|
0518019000NRG24270220240745669
|
01/03/2024
|
VIRJU MUKHIYA
|
0518019WL082016
|
VIRJU MUKHIYA
|
00688
|
FINO0001220
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3041515762
|
|
Virju Mukhiya
|
FINO PAYMENTS BANK LTD(608001)
|
|
39
|
HASANPURA
|
BH-18-019-013-02136900/4033
(MARANCHI UJAGAR)
|
0518019000NRG24270220240745689
|
01/03/2024
|
SHAMBHU KUMAR
|
0518019WL082016
|
SHAMBHU KUMAR
|
00688
|
FINO0001220
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3041515761
|
|
Shambhu Kumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
40
|
HASANPURA
|
BH-18-019-013-02136900/4042
(MARANCHI UJAGAR)
|
0518019000NRG24270220240745693
|
01/03/2024
|
RAGHUNATH KUMAR MAHTO
|
0518019WL082016
|
RAGHUNATH KUMAR MAHTO
|
00688
|
FINO0001220
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3041515763
|
|
Raghunath Kumar Mahto
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8892
|
8892
|
|
|
|
|
|
|
|
|
41
|
HASANPURA
|
BH-18-019-013-02136600/36
(MARANCHI UJAGAR)
|
0518019000NRG24270220240745640
|
01/03/2024
|
PANMA DEVI
|
0518019WL082016
|
PANMA DEVI
|
00691
|
IPOS0000001
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3041515821
|
|
PANNA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
42
|
HASANPURA
|
BH-18-019-013-02136700/1215
(MARANCHI UJAGAR)
|
0518019000NRG24270220240745643
|
01/03/2024
|
sunita devi
|
0518019WL082016
|
sunita devi
|
00691
|
IPOS0000001
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3041515820
|
|
SUNITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
43
|
HASANPURA
|
BH-18-019-013-02136900/1470
(MARANCHI UJAGAR)
|
0518019000NRG24280220240745970
|
01/03/2024
|
Shiv Narayan Paswan
|
0518019WL082072
|
Shiv Narayan Paswan
|
00691
|
IPOS0000001
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3041515832
|
|
SHIV NARAYAN PASWAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
44
|
HASANPURA
|
BH-18-019-013-02136900/3578
(MARANCHI UJAGAR)
|
0518019000NRG24270220240745651
|
01/03/2024
|
PANKAJ KUMAR
|
0518019WL082016
|
PANKAJ KUMAR
|
00691
|
IPOS0000001
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3041515753
|
|
PANKAJ KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
45
|
HASANPURA
|
BH-18-019-013-02136900/3579
(MARANCHI UJAGAR)
|
0518019000NRG24270220240745652
|
01/03/2024
|
NIRAJ KUMAR
|
0518019WL082016
|
NIRAJ KUMAR
|
00691
|
IPOS0000001
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3041515839
|
|
NIRAJ KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
46
|
HASANPURA
|
BH-18-019-013-02136900/3580
(MARANCHI UJAGAR)
|
0518019000NRG24280220240745975
|
01/03/2024
|
SHIVJEE KUMAR
|
0518019WL082072
|
SHIVJEE KUMAR
|
00691
|
IPOS0000001
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3041515840
|
|
SHIVJEE KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
47
|
HASANPURA
|
BH-18-019-013-02136900/3583
(MARANCHI UJAGAR)
|
0518019000NRG24280220240745976
|
01/03/2024
|
KHUSHBU KUMARI
|
0518019WL082072
|
KHUSHBU KUMARI
|
00691
|
IPOS0000001
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3041515843
|
|
KHUSHBU KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
48
|
HASANPURA
|
BH-18-019-013-02136900/3638
(MARANCHI UJAGAR)
|
0518019000NRG24270220240745657
|
01/03/2024
|
RATNI DEVI
|
0518019WL082016
|
RATNI DEVI
|
00691
|
IPOS0000001
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3041515823
|
|
RATNI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
49
|
HASANPURA
|
BH-18-019-013-02136900/3641
(MARANCHI UJAGAR)
|
0518019000NRG24280220240745979
|
01/03/2024
|
DEV NARAYAN PASWAN
|
0518019WL082072
|
DEV NARAYAN PASWAN
|
00691
|
IPOS0000001
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3041515826
|
|
DEV NARYAN PASWAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
50
|
HASANPURA
|
BH-18-019-013-02136900/3666
(MARANCHI UJAGAR)
|
0518019000NRG24280220240745980
|
01/03/2024
|
NIRAJ MAHTO
|
0518019WL082072
|
NIRAJ MAHTO
|
00691
|
IPOS0000001
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3041515828
|
|
NIRAJ MAHTO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
51
|
HASANPURA
|
BH-18-019-013-02136900/3671
(MARANCHI UJAGAR)
|
0518019000NRG24280220240745984
|
01/03/2024
|
NITISH KUMAR
|
0518019WL082072
|
NITISH KUMAR
|
00691
|
IPOS0000001
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3041515833
|
|
NITISH KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
52
|
HASANPURA
|
BH-18-019-013-02136900/3672
(MARANCHI UJAGAR)
|
0518019000NRG24280220240745985
|
01/03/2024
|
NITISH KUMAR
|
0518019WL082072
|
NITISH KUMAR
|
00691
|
IPOS0000001
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3041515835
|
|
NITISH KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
53
|
HASANPURA
|
BH-18-019-013-02136900/3674
(MARANCHI UJAGAR)
|
0518019000NRG24280220240745986
|
01/03/2024
|
RAM PRAKASH KISHUNDEV PASWAN
|
0518019WL082072
|
RAM PRAKASH KISHUNDEV PASWAN
|
00691
|
IPOS0000001
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3041515827
|
|
RAM PRAKASH KISHUNDEV PASWAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
54
|
HASANPURA
|
BH-18-019-013-02136900/3675
(MARANCHI UJAGAR)
|
0518019000NRG24280220240745987
|
01/03/2024
|
MD ROJO
|
0518019WL082072
|
MD ROJO
|
00691
|
IPOS0000001
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3041515830
|
|
MD ROJO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
55
|
HASANPURA
|
BH-18-019-013-02136900/3966
(MARANCHI UJAGAR)
|
0518019000NRG24270220240745661
|
01/03/2024
|
RANJIT MAHTO
|
0518019WL082016
|
RANJIT MAHTO
|
00691
|
IPOS0000001
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3041515824
|
|
RANJIT MAHTO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
56
|
HASANPURA
|
BH-18-019-013-02136900/3967
(MARANCHI UJAGAR)
|
0518019000NRG24270220240745662
|
01/03/2024
|
RAM DULARI DEVI
|
0518019WL082016
|
RAM DULARI DEVI
|
00691
|
IPOS0000001
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3041515825
|
|
RAM DULARI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
57
|
HASANPURA
|
BH-18-019-013-02136900/3969
(MARANCHI UJAGAR)
|
0518019000NRG24270220240745663
|
01/03/2024
|
RANVEER PASWAN
|
0518019WL082016
|
RANVEER PASWAN
|
00691
|
IPOS0000001
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3041515837
|
|
RANVEER PASWAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
58
|
HASANPURA
|
BH-18-019-013-02136900/3973
(MARANCHI UJAGAR)
|
0518019000NRG24270220240745667
|
01/03/2024
|
ARUN KUMAR
|
0518019WL082016
|
ARUN KUMAR
|
00691
|
IPOS0000001
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3041515752
|
|
ARUN KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
59
|
HASANPURA
|
BH-18-019-013-02136900/4009
(MARANCHI UJAGAR)
|
0518019000NRG24270220240745672
|
01/03/2024
|
ARATI KUMARI
|
0518019WL082016
|
ARATI KUMARI
|
00691
|
IPOS0000001
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3041515844
|
|
MISS ARATI KUMARI
|
STATE BANK OF INDIA(508548)
|
|
60
|
HASANPURA
|
BH-18-019-013-02136900/4010
(MARANCHI UJAGAR)
|
0518019000NRG24270220240745673
|
01/03/2024
|
SAPNA KUMARI
|
0518019WL082016
|
SAPNA KUMARI
|
00691
|
IPOS0000001
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3041515755
|
|
SAPNA KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
61
|
HASANPURA
|
BH-18-019-013-02136900/4011
(MARANCHI UJAGAR)
|
0518019000NRG24270220240745674
|
01/03/2024
|
NITU KUMARI
|
0518019WL082016
|
NITU KUMARI
|
00691
|
IPOS0000001
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3041515754
|
|
NITU KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
62
|
HASANPURA
|
BH-18-019-013-02136900/4013
(MARANCHI UJAGAR)
|
0518019000NRG24270220240745676
|
01/03/2024
|
KUNDAN KUMAR
|
0518019WL082016
|
KUNDAN KUMAR
|
00691
|
IPOS0000001
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3041515841
|
|
KUNDAN KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
63
|
HASANPURA
|
BH-18-019-013-02136900/4015
(MARANCHI UJAGAR)
|
0518019000NRG24270220240745677
|
01/03/2024
|
VEENA KUMARI
|
0518019WL082016
|
VEENA KUMARI
|
00691
|
IPOS0000001
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3041515847
|
|
VEENA KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
64
|
HASANPURA
|
BH-18-019-013-02136900/4022
(MARANCHI UJAGAR)
|
0518019000NRG24270220240745680
|
01/03/2024
|
RANJEET TANTI
|
0518019WL082016
|
RANJEET TANTI
|
00691
|
IPOS0000001
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3041515846
|
|
RANJEET TANTII
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
65
|
HASANPURA
|
BH-18-019-013-02136900/4023
(MARANCHI UJAGAR)
|
0518019000NRG24270220240745681
|
01/03/2024
|
VIKASH KUMAR
|
0518019WL082016
|
VIKASH KUMAR
|
00691
|
IPOS0000001
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3041515848
|
|
VIKAS KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
66
|
HASANPURA
|
BH-18-019-013-02136900/4028
(MARANCHI UJAGAR)
|
0518019000NRG24270220240745685
|
01/03/2024
|
PARWATI KUMARI
|
0518019WL082016
|
PARWATI KUMARI
|
00691
|
IPOS0000001
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3041515756
|
|
PARWATI KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
67
|
HASANPURA
|
BH-18-019-013-02136900/4029
(MARANCHI UJAGAR)
|
0518019000NRG24270220240745686
|
01/03/2024
|
ARTI KUMARI
|
0518019WL082016
|
ARTI KUMARI
|
00691
|
IPOS0000001
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3041515758
|
|
ARATI KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
68
|
HASANPURA
|
BH-18-019-013-02136900/4030
(MARANCHI UJAGAR)
|
0518019000NRG24270220240745687
|
01/03/2024
|
RAMDAY DEVI
|
0518019WL082016
|
RAMDAY DEVI
|
00691
|
IPOS0000001
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3041515757
|
|
RAMDAY DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
69
|
HASANPURA
|
BH-18-019-013-02136900/4031
(MARANCHI UJAGAR)
|
0518019000NRG24270220240745688
|
01/03/2024
|
NUNU KUMAR
|
0518019WL082016
|
NUNU KUMAR
|
00691
|
IPOS0000001
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3041515845
|
|
NUNU KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
70
|
HASANPURA
|
BH-18-019-013-02136900/4036
(MARANCHI UJAGAR)
|
0518019000NRG24270220240745690
|
01/03/2024
|
VIKASH KUMAR
|
0518019WL082016
|
VIKASH KUMAR
|
00691
|
IPOS0000001
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3041515842
|
|
VIKASH KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
71
|
HASANPURA
|
BH-18-019-013-02136900/4040
(MARANCHI UJAGAR)
|
0518019000NRG24270220240745691
|
01/03/2024
|
NANNI DEVI
|
0518019WL082016
|
NANNI DEVI
|
00691
|
IPOS0000001
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3041515829
|
|
NANNI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
72
|
HASANPURA
|
BH-18-019-013-02136900/4041
(MARANCHI UJAGAR)
|
0518019000NRG24270220240745692
|
01/03/2024
|
GUDIYA KUMARI
|
0518019WL082016
|
GUDIYA KUMARI
|
00691
|
IPOS0000001
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3041515838
|
|
GUDIYA KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
73
|
HASANPURA
|
BH-18-019-013-02136900/4045
(MARANCHI UJAGAR)
|
0518019000NRG24270220240745696
|
01/03/2024
|
MD NIYAMT
|
0518019WL082016
|
MD NIYAMT
|
00691
|
IPOS0000001
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3041515836
|
|
MD NIYAMT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
74
|
HASANPURA
|
BH-18-019-013-02136900/4049
(MARANCHI UJAGAR)
|
0518019000NRG24270220240745698
|
01/03/2024
|
VIKASH KUMAR
|
0518019WL082016
|
VIKASH KUMAR
|
00691
|
IPOS0000001
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3041515849
|
|
VIKASH KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
75
|
HASANPURA
|
BH-18-019-013-02136900/4052
(MARANCHI UJAGAR)
|
0518019000NRG24270220240745700
|
01/03/2024
|
KAILASH KUMAR
|
0518019WL082016
|
KAILASH KUMAR
|
00691
|
IPOS0000001
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3041515831
|
|
KAILASH KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
76
|
HASANPURA
|
BH-18-019-013-02136900/4053
(MARANCHI UJAGAR)
|
0518019000NRG24270220240745701
|
01/03/2024
|
LAKSHMAN KUMAR
|
0518019WL082016
|
LAKSHMAN KUMAR
|
00691
|
IPOS0000001
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3041515822
|
|
LAKSHMAN KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
77
|
HASANPURA
|
BH-18-019-013-02136900/4056
(MARANCHI UJAGAR)
|
0518019000NRG24270220240745703
|
01/03/2024
|
BABLU KUMAR
|
0518019WL082016
|
BABLU KUMAR
|
00691
|
IPOS0000001
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3041515834
|
|
MR BABLU KUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
111720
|
111720
|
|
|
|
|
|
|
|
|
78
|
HASANPURA
|
BH-18-019-013-02136900/3965
(MARANCHI UJAGAR)
|
0518019000NRG24270220240745660
|
01/03/2024
|
NIRMALA DEVI
|
0518019WL082016
|
NIRMALA DEVI
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3041515791
|
|
MS NIRMALA DEVI
|
STATE BANK OF INDIA(508548)
|
|
79
|
HASANPURA
|
BH-18-019-013-02136900/4043
(MARANCHI UJAGAR)
|
0518019000NRG24270220240745694
|
01/03/2024
|
RUPAM KUMARI
|
0518019WL082016
|
RUPAM KUMARI
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3041515819
|
|
Rupam Kumari
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
80
|
HASANPURA
|
BH-18-019-013-02136900/4044
(MARANCHI UJAGAR)
|
0518019000NRG24270220240745695
|
01/03/2024
|
SITA KUMARI
|
0518019WL082016
|
SITA KUMARI
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3041515792
|
|
SITA KUMARI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8892
|
8892
|
|
|
|
|
|
|
|
|
81
|
HASANPURA
|
BH-18-019-013-02136600/392
(MARANCHI UJAGAR)
|
0518019000NRG24270220240745641
|
01/03/2024
|
BHOLA PASWAN
|
0518019WL082016
|
BHOLA PASWAN
|
00703
|
AIRP0000001
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3041515812
|
|
Bhola Paswan
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
82
|
HASANPURA
|
BH-18-019-013-02136900/3371
(MARANCHI UJAGAR)
|
0518019000NRG24270220240745647
|
01/03/2024
|
SUMAN KUMAR
|
0518019WL082016
|
SUMAN KUMAR
|
00703
|
AIRP0000001
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3041515818
|
|
SUMAN KUMAR
|
INDUSIND BANK(607189)
|
|
83
|
HASANPURA
|
BH-18-019-013-02136900/3387
(MARANCHI UJAGAR)
|
0518019000NRG24270220240745648
|
01/03/2024
|
SURUCHI KUMARI
|
0518019WL082016
|
SURUCHI KUMARI
|
00703
|
AIRP0000001
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3041515798
|
|
SURUCHI KUMARI
|
INDUSIND BANK(607189)
|
|
84
|
HASANPURA
|
BH-18-019-013-02136900/3498
(MARANCHI UJAGAR)
|
0518019000NRG24270220240745650
|
01/03/2024
|
LAKHIYA DEVI
|
0518019WL082016
|
LAKHIYA DEVI
|
00703
|
AIRP0000001
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3041515809
|
|
LAKHIYA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
85
|
HASANPURA
|
BH-18-019-013-02136900/3584
(MARANCHI UJAGAR)
|
0518019000NRG24270220240745654
|
01/03/2024
|
NANDANI KUMARI
|
0518019WL082016
|
NANDANI KUMARI
|
00703
|
AIRP0000001
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3041515807
|
|
NANDANI KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
86
|
HASANPURA
|
BH-18-019-013-02136900/3586
(MARANCHI UJAGAR)
|
0518019000NRG24270220240745655
|
01/03/2024
|
RAJAK MIYA
|
0518019WL082016
|
RAJAK MIYA
|
00703
|
AIRP0000001
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3041515805
|
|
Rajak Miyan
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
87
|
HASANPURA
|
BH-18-019-013-02136900/3589
(MARANCHI UJAGAR)
|
0518019000NRG24270220240745656
|
01/03/2024
|
PAPPU YADAV
|
0518019WL082016
|
PAPPU YADAV
|
00703
|
AIRP0000001
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3041515808
|
|
PAPPU YADEV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
88
|
HASANPURA
|
BH-18-019-013-02136900/3607
(MARANCHI UJAGAR)
|
0518019000NRG24280220240745977
|
01/03/2024
|
SHIVA KUMAR
|
0518019WL082072
|
SHIVA KUMAR
|
00703
|
AIRP0000001
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3041515806
|
|
SHIVA KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
89
|
HASANPURA
|
BH-18-019-013-02136900/3970
(MARANCHI UJAGAR)
|
0518019000NRG24270220240745664
|
01/03/2024
|
JANKI DEVI
|
0518019WL082016
|
JANKI DEVI
|
00703
|
AIRP0000001
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3041515811
|
|
MR JANKI DEVI
|
STATE BANK OF INDIA(508548)
|
|
90
|
HASANPURA
|
BH-18-019-013-02136900/3972
(MARANCHI UJAGAR)
|
0518019000NRG24270220240745666
|
01/03/2024
|
MUNNI DEVI
|
0518019WL082016
|
MUNNI DEVI
|
00703
|
AIRP0000001
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3041515810
|
|
MR TUNTUN RAM
|
STATE BANK OF INDIA(508548)
|
|
91
|
HASANPURA
|
BH-18-019-013-02136900/3983
(MARANCHI UJAGAR)
|
0518019000NRG24270220240745670
|
01/03/2024
|
MANOJ KUMAR
|
0518019WL082016
|
MANOJ KUMAR
|
00703
|
AIRP0000001
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3041515816
|
|
MR MANOJ KUMAR
|
STATE BANK OF INDIA(508548)
|
|
92
|
HASANPURA
|
BH-18-019-013-02136900/4007
(MARANCHI UJAGAR)
|
0518019000NRG24270220240745671
|
01/03/2024
|
SANJAY KUMAR
|
0518019WL082016
|
SANJAY KUMAR
|
00703
|
AIRP0000001
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3041515804
|
|
Sanjay Kumar
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
93
|
HASANPURA
|
BH-18-019-013-02136900/4020
(MARANCHI UJAGAR)
|
0518019000NRG24270220240745678
|
01/03/2024
|
RITA KUMARI
|
0518019WL082016
|
RITA KUMARI
|
00703
|
AIRP0000001
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3041515817
|
|
RITA KUMARI
|
BANK OF BARODA(606985)
|
|
94
|
HASANPURA
|
BH-18-019-013-02136900/4025
(MARANCHI UJAGAR)
|
0518019000NRG24270220240745683
|
01/03/2024
|
SIVA KUMAR
|
0518019WL082016
|
SIVA KUMAR
|
00703
|
AIRP0000001
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3041515815
|
|
Siva Kumar
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
95
|
HASANPURA
|
BH-18-019-013-02136900/4037
(MARANCHI UJAGAR)
|
0518019000NRG24280220240745991
|
01/03/2024
|
RANI KUMARI
|
0518019WL082072
|
RANI KUMARI
|
00703
|
AIRP0000001
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3041515797
|
|
RANI KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
96
|
HASANPURA
|
BH-18-019-013-02136900/4046
(MARANCHI UJAGAR)
|
0518019000NRG24270220240745697
|
01/03/2024
|
DHARMENDRA KUMAR
|
0518019WL082016
|
DHARMENDRA KUMAR
|
00703
|
AIRP0000001
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3041515814
|
|
DHAMENDRA KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
97
|
HASANPURA
|
BH-18-019-013-02136900/4058
(MARANCHI UJAGAR)
|
0518019000NRG24280220240745994
|
01/03/2024
|
SELIYA DEVI
|
0518019WL082072
|
SELIYA DEVI
|
00703
|
AIRP0000001
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3041515813
|
|
MS SELIYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
50844
|
50844
|
|
|
|
|
|
|
|
|
98
|
HASANPURA
|
BH-18-019-013-02136900/3676
(MARANCHI UJAGAR)
|
0518019000NRG24280220240745988
|
01/03/2024
|
MADHU KUMARI
|
0518019WL082072
|
MADHU KUMARI
|
638
|
INDB0001462
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3041515759
|
|
MADHU KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3192
|
3192
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
296400
|
296400
|
|
|
|
|
|
|
|