|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
HASANPURA
|
BH-18-019-012-02135800/1406
(HASANPUR)
|
0518019000NRG24191220230590990
|
20/12/2023
|
samina khatoon
|
0518019WL064246
|
samina khatoon
|
00415
|
SBIN0002944
|
3420
|
3420
|
Processed
|
08/03/2024
|
|
1523417218
|
|
SAMINA KHATUN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
HASANPURA
|
BH-18-019-012-02135800/4076
(HASANPUR)
|
0518019000NRG24191220230591035
|
20/12/2023
|
SUJEET RAM
|
0518019WL064246
|
SUJEET RAM
|
00415
|
SBIN0002944
|
3420
|
3420
|
Processed
|
08/03/2024
|
|
1523417258
|
|
SUJEET RAM .
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
HASANPURA
|
BH-18-019-012-02135800/4119
(HASANPUR)
|
0518019000NRG24191220230591039
|
20/12/2023
|
SUNITA KUMARI
|
0518019WL064246
|
SUNITA KUMARI
|
00415
|
SBIN0002944
|
3420
|
3420
|
Processed
|
08/03/2024
|
|
1523417245
|
|
MISS SUNITI KUMARI
|
STATE BANK OF INDIA(508548)
|
|
4
|
HASANPURA
|
BH-18-019-012-02135800/4124
(HASANPUR)
|
0518019000NRG24191220230591044
|
20/12/2023
|
LALITA DEVI
|
0518019WL064246
|
LALITA DEVI
|
00415
|
SBIN0002944
|
3420
|
3420
|
Processed
|
08/03/2024
|
|
1523417242
|
|
MRS LALITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
5
|
HASANPURA
|
BH-18-019-012-02135800/614
(HASANPUR)
|
0518019000NRG24191220230591054
|
20/12/2023
|
MD NAIM ALI
|
0518019WL064246
|
MD NAIM ALI
|
00415
|
SBIN0002944
|
3420
|
3420
|
Processed
|
08/03/2024
|
|
1523417215
|
|
MR NAIM ALI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17100
|
17100
|
|
|
|
|
|
|
|
|
6
|
HASANPURA
|
BH-18-019-012-02133900/468
(HASANPUR)
|
0518019000NRG24191220230590985
|
20/12/2023
|
SAHANA KHATUN
|
0518019WL064246
|
SAHANA KHATUN
|
00415
|
SBIN0005912
|
3420
|
3420
|
Processed
|
08/03/2024
|
|
1523417216
|
|
MRS SAHANA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
7
|
HASANPURA
|
BH-18-019-012-02135800/1051
(HASANPUR)
|
0518019000NRG24191220230590987
|
20/12/2023
|
meera devi
|
0518019WL064246
|
meera devi
|
00415
|
SBIN0005912
|
3420
|
3420
|
Processed
|
08/03/2024
|
|
1523417224
|
|
MRS MIRA DEVI
|
STATE BANK OF INDIA(508548)
|
|
8
|
HASANPURA
|
BH-18-019-012-02135800/1090
(HASANPUR)
|
0518019000NRG24191220230590988
|
20/12/2023
|
PRAMOD RAM
|
0518019WL064246
|
PRAMOD RAM
|
00415
|
SBIN0005912
|
3420
|
3420
|
Processed
|
08/03/2024
|
|
1523417212
|
|
MR PRAMOD RAM
|
STATE BANK OF INDIA(508548)
|
|
9
|
HASANPURA
|
BH-18-019-012-02135800/1361
(HASANPUR)
|
0518019000NRG24191220230590989
|
20/12/2023
|
RAM PANDIT
|
0518019WL064246
|
RAM PANDIT
|
00415
|
SBIN0005912
|
3192
|
3192
|
Processed
|
08/03/2024
|
|
1523417225
|
|
MR RAM PANDIT
|
STATE BANK OF INDIA(508548)
|
|
10
|
HASANPURA
|
BH-18-019-012-02135800/1406
(HASANPUR)
|
0518019000NRG24191220230590991
|
20/12/2023
|
SANIMI
|
0518019WL064246
|
SANIMI
|
00415
|
SBIN0005912
|
3420
|
3420
|
Processed
|
08/03/2024
|
|
1523417257
|
|
MR ASIN MIYAN
|
STATE BANK OF INDIA(508548)
|
|
11
|
HASANPURA
|
BH-18-019-012-02135800/194
(HASANPUR)
|
0518019000NRG24191220230590992
|
20/12/2023
|
SUBHASH RAM
|
0518019WL064246
|
SUBHASH RAM
|
00415
|
SBIN0005912
|
3420
|
3420
|
Processed
|
08/03/2024
|
|
1523417221
|
|
MR SUBHASH RAM
|
STATE BANK OF INDIA(508548)
|
|
12
|
HASANPURA
|
BH-18-019-012-02135800/194
(HASANPUR)
|
0518019000NRG24191220230590993
|
20/12/2023
|
SUBHASH RAM
|
0518019WL064246
|
SUBHASH RAM
|
00415
|
SBIN0005912
|
3192
|
3192
|
Processed
|
08/03/2024
|
|
1523417222
|
|
MRS DROPATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
13
|
HASANPURA
|
BH-18-019-012-02135800/214
(HASANPUR)
|
0518019000NRG24191220230590995
|
20/12/2023
|
RAMKUMARI DEVI
|
0518019WL064246
|
RAMKUMARI DEVI
|
00415
|
SBIN0005912
|
3420
|
3420
|
Processed
|
08/03/2024
|
|
1523417223
|
|
GUNESHWAR SADA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
HASANPURA
|
BH-18-019-012-02135800/2415
(HASANPUR)
|
0518019000NRG24191220230590997
|
20/12/2023
|
RUNA DEVI
|
0518019WL064246
|
RUNA DEVI
|
00415
|
SBIN0005912
|
3420
|
3420
|
Processed
|
08/03/2024
|
|
1523417217
|
|
MRS RUNA DEVI
|
STATE BANK OF INDIA(508548)
|
|
15
|
HASANPURA
|
BH-18-019-012-02135800/2416
(HASANPUR)
|
0518019000NRG24191220230590998
|
20/12/2023
|
CHANDAN RAM
|
0518019WL064246
|
CHANDAN RAM
|
00415
|
SBIN0005912
|
3420
|
3420
|
Processed
|
08/03/2024
|
|
1523417246
|
|
CHANDAN RAM
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
16
|
HASANPURA
|
BH-18-019-012-02135800/2600
(HASANPUR)
|
0518019000NRG24191220230590999
|
20/12/2023
|
BABITA DEVI
|
0518019WL064246
|
BABITA DEVI
|
00415
|
SBIN0005912
|
3420
|
3420
|
Processed
|
08/03/2024
|
|
1523417227
|
|
MRS VAVITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
17
|
HASANPURA
|
BH-18-019-012-02135800/2603
(HASANPUR)
|
0518019000NRG24191220230591001
|
20/12/2023
|
JULI DEVI
|
0518019WL064246
|
JULI DEVI
|
00415
|
SBIN0005912
|
3420
|
3420
|
Processed
|
08/03/2024
|
|
1523417235
|
|
ARVIND YADAV
|
CANARA BANK(508532)
|
|
18
|
HASANPURA
|
BH-18-019-012-02135800/2604
(HASANPUR)
|
0518019000NRG24191220230591002
|
20/12/2023
|
VIBHA DEVI
|
0518019WL064246
|
VIBHA DEVI
|
00415
|
SBIN0005912
|
3420
|
3420
|
Processed
|
08/03/2024
|
|
1523417219
|
|
MS BIBHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
19
|
HASANPURA
|
BH-18-019-012-02135800/2604
(HASANPUR)
|
0518019000NRG24191220230591003
|
20/12/2023
|
VIBHA DEVI
|
0518019WL064246
|
VIBHA DEVI
|
00415
|
SBIN0005912
|
3420
|
3420
|
Processed
|
08/03/2024
|
|
1523417220
|
|
KAMDEV YADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
HASANPURA
|
BH-18-019-012-02135800/2608
(HASANPUR)
|
0518019000NRG24191220230591004
|
20/12/2023
|
SANJU DEVI
|
0518019WL064246
|
SANJU DEVI
|
00415
|
SBIN0005912
|
3420
|
3420
|
Processed
|
08/03/2024
|
|
1523417230
|
|
MRS SANJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
21
|
HASANPURA
|
BH-18-019-012-02135800/2610
(HASANPUR)
|
0518019000NRG24191220230591006
|
20/12/2023
|
RINA DEVI
|
0518019WL064246
|
RINA DEVI
|
00415
|
SBIN0005912
|
3420
|
3420
|
Processed
|
08/03/2024
|
|
1523417228
|
|
MRS REENA DEVI
|
STATE BANK OF INDIA(508548)
|
|
22
|
HASANPURA
|
BH-18-019-012-02135800/2610
(HASANPUR)
|
0518019000NRG24191220230591007
|
20/12/2023
|
RINA DEVI
|
0518019WL064246
|
RINA DEVI
|
00415
|
SBIN0005912
|
3420
|
3420
|
Processed
|
08/03/2024
|
|
1523417229
|
|
MR MAKESHWAR YADAV
|
STATE BANK OF INDIA(508548)
|
|
23
|
HASANPURA
|
BH-18-019-012-02135800/2613
(HASANPUR)
|
0518019000NRG24191220230591008
|
20/12/2023
|
SANJAY KUMAR SINGH
|
0518019WL064246
|
SANJAY KUMAR SINGH
|
00415
|
SBIN0005912
|
3420
|
3420
|
Processed
|
08/03/2024
|
|
1523417231
|
|
MR SANJAY KUMAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
24
|
HASANPURA
|
BH-18-019-012-02135800/2616
(HASANPUR)
|
0518019000NRG24191220230591009
|
20/12/2023
|
MANITA DEVI
|
0518019WL064246
|
MANITA DEVI
|
00415
|
SBIN0005912
|
3420
|
3420
|
Processed
|
08/03/2024
|
|
1523417239
|
|
MRS MANITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
25
|
HASANPURA
|
BH-18-019-012-02135800/2701
(HASANPUR)
|
0518019000NRG24191220230591010
|
20/12/2023
|
RINA DEVI
|
0518019WL064246
|
RINA DEVI
|
00415
|
SBIN0005912
|
3420
|
3420
|
Processed
|
08/03/2024
|
|
1523417211
|
|
RINA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
HASANPURA
|
BH-18-019-012-02135800/2878
(HASANPUR)
|
0518019000NRG24191220230591012
|
20/12/2023
|
SHYAM BABU PAWAN
|
0518019WL064246
|
SHYAM BABU PAWAN
|
00415
|
SBIN0005912
|
3192
|
3192
|
Processed
|
08/03/2024
|
|
1523417240
|
|
SHYAM BABU PASWAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
HASANPURA
|
BH-18-019-012-02135800/296
(HASANPUR)
|
0518019000NRG24191220230591014
|
20/12/2023
|
naresh yadav
|
0518019WL064246
|
naresh yadav
|
00415
|
SBIN0005912
|
3420
|
3420
|
Processed
|
08/03/2024
|
|
1523417249
|
|
MRS RENU DEVI
|
STATE BANK OF INDIA(508548)
|
|
28
|
HASANPURA
|
BH-18-019-012-02135800/299
(HASANPUR)
|
0518019000NRG24191220230591016
|
20/12/2023
|
GULTEN RAM
|
0518019WL064246
|
GULTEN RAM
|
00415
|
SBIN0005912
|
3420
|
3420
|
Processed
|
08/03/2024
|
|
1523417226
|
|
MRS SUSHILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
29
|
HASANPURA
|
BH-18-019-012-02135800/3524
(HASANPUR)
|
0518019000NRG24191220230591017
|
20/12/2023
|
GUDIYA DEVI
|
0518019WL064246
|
GUDIYA DEVI
|
00415
|
SBIN0005912
|
3420
|
3420
|
Processed
|
08/03/2024
|
|
1523417256
|
|
MRS GUDIYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
30
|
HASANPURA
|
BH-18-019-012-02135800/3814
(HASANPUR)
|
0518019000NRG24191220230591020
|
20/12/2023
|
SUBHASH CHANDRA SINGH
|
0518019WL064246
|
SUBHASH CHANDRA SINGH
|
00415
|
SBIN0005912
|
3420
|
3420
|
Processed
|
08/03/2024
|
|
1523417214
|
|
SUBHASH CHANDRA SINGH
|
BANK OF INDIA(508505)
|
|
31
|
HASANPURA
|
BH-18-019-012-02135800/3988
(HASANPUR)
|
0518019000NRG24191220230591021
|
20/12/2023
|
NUTAN DEVI
|
0518019WL064246
|
NUTAN DEVI
|
00415
|
SBIN0005912
|
3420
|
3420
|
Processed
|
08/03/2024
|
|
1523417237
|
|
MISS NUTAN DEVI
|
STATE BANK OF INDIA(508548)
|
|
32
|
HASANPURA
|
BH-18-019-012-02135800/4036
(HASANPUR)
|
0518019000NRG24191220230591023
|
20/12/2023
|
PRIYANKA DEVI
|
0518019WL064246
|
PRIYANKA DEVI
|
00415
|
SBIN0005912
|
3420
|
3420
|
Processed
|
08/03/2024
|
|
1523417238
|
|
MRS PRIYANKA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
33
|
HASANPURA
|
BH-18-019-012-02135800/4043
(HASANPUR)
|
0518019000NRG24191220230591029
|
20/12/2023
|
KIRAN DEVI
|
0518019WL064246
|
KIRAN DEVI
|
00415
|
SBIN0005912
|
3420
|
3420
|
Processed
|
08/03/2024
|
|
1523417243
|
|
MS KIRAN DEVI
|
STATE BANK OF INDIA(508548)
|
|
34
|
HASANPURA
|
BH-18-019-012-02135800/4074
(HASANPUR)
|
0518019000NRG24191220230591034
|
20/12/2023
|
SULENA DEVI
|
0518019WL064246
|
SULENA DEVI
|
00415
|
SBIN0005912
|
3420
|
3420
|
Processed
|
08/03/2024
|
|
1523417247
|
|
MRS SULENA DEVI
|
STATE BANK OF INDIA(508548)
|
|
35
|
HASANPURA
|
BH-18-019-012-02135800/4123
(HASANPUR)
|
0518019000NRG24191220230591043
|
20/12/2023
|
POOJA KUMARI
|
0518019WL064246
|
POOJA KUMARI
|
00415
|
SBIN0005912
|
3420
|
3420
|
Processed
|
08/03/2024
|
|
1523417232
|
|
MISS POOJA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
36
|
HASANPURA
|
BH-18-019-012-02135800/4125
(HASANPUR)
|
0518019000NRG24191220230591045
|
20/12/2023
|
SHAMBHU SADA
|
0518019WL064246
|
SHAMBHU SADA
|
00415
|
SBIN0005912
|
3420
|
3420
|
Processed
|
08/03/2024
|
|
1523417234
|
|
MRS SHAMBHU SADA
|
STATE BANK OF INDIA(508548)
|
|
37
|
HASANPURA
|
BH-18-019-012-02135800/4128
(HASANPUR)
|
0518019000NRG24191220230591047
|
20/12/2023
|
PANKAJ SADA
|
0518019WL064246
|
PANKAJ SADA
|
00415
|
SBIN0005912
|
3420
|
3420
|
Processed
|
08/03/2024
|
|
1523417236
|
|
MR PANKAJ SADA
|
STATE BANK OF INDIA(508548)
|
|
38
|
HASANPURA
|
BH-18-019-012-02135800/4129
(HASANPUR)
|
0518019000NRG24191220230591049
|
20/12/2023
|
GYATRI DEVI
|
0518019WL064246
|
GYATRI DEVI
|
00415
|
SBIN0005912
|
3420
|
3420
|
Processed
|
08/03/2024
|
|
1523417233
|
|
MS GAYATRI DEVI
|
STATE BANK OF INDIA(508548)
|
|
39
|
HASANPURA
|
BH-18-019-012-02135800/4130
(HASANPUR)
|
0518019000NRG24191220230591050
|
20/12/2023
|
SAVITA DEVI
|
0518019WL064246
|
SAVITA DEVI
|
00415
|
SBIN0005912
|
3192
|
3192
|
Processed
|
08/03/2024
|
|
1523417241
|
|
NO NAME
|
STATE BANK OF INDIA(508548)
|
|
40
|
HASANPURA
|
BH-18-019-012-02135800/4131
(HASANPUR)
|
0518019000NRG24191220230591051
|
20/12/2023
|
GUNJAN KUMARI
|
0518019WL064246
|
GUNJAN KUMARI
|
00415
|
SBIN0005912
|
3420
|
3420
|
Processed
|
08/03/2024
|
|
1523417244
|
|
MISS GUNJAN KUMARI
|
STATE BANK OF INDIA(508548)
|
|
41
|
HASANPURA
|
BH-18-019-012-02135800/55
(HASANPUR)
|
0518019000NRG24191220230591053
|
20/12/2023
|
rd
|
0518019WL064246
|
rd
|
00415
|
SBIN0005912
|
3420
|
3420
|
Processed
|
08/03/2024
|
|
1523417213
|
|
MISS RAWRI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
122208
|
122208
|
|
|
|
|
|
|
|
|
42
|
HASANPURA
|
BH-18-019-012-02135800/4080
(HASANPUR)
|
0518019000NRG24191220230591037
|
20/12/2023
|
KHUSHBU KUMARI
|
0518019WL064246
|
KHUSHBU KUMARI
|
00462
|
UCBA0001491
|
3420
|
3420
|
Processed
|
08/03/2024
|
|
1523417210
|
|
KHUSBU KUMARI
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
43
|
HASANPURA
|
BH-18-019-012-02135800/2098
(HASANPUR)
|
0518019000NRG24191220230590994
|
20/12/2023
|
PINKI DEVI
|
0518019WL064246
|
PINKI DEVI
|
00462
|
UCBA0RRBBKG
|
3420
|
3420
|
Processed
|
08/03/2024
|
|
1523417252
|
|
PINKI DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
44
|
HASANPURA
|
BH-18-019-012-02135800/4078
(HASANPUR)
|
0518019000NRG24191220230591036
|
20/12/2023
|
ALLI HUSSAIN SAFI
|
0518019WL064246
|
ALLI HUSSAIN SAFI
|
00468
|
UBIN0570044
|
3420
|
3420
|
Processed
|
08/03/2024
|
|
1523417259
|
|
ALLI HUSSAIN SAFI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
45
|
HASANPURA
|
BH-18-019-012-02133900/2381
(HASANPUR)
|
0518019000NRG24191220230590983
|
20/12/2023
|
GULSHAN KHATUN
|
0518019WL064246
|
GULSHAN KHATUN
|
00691
|
IPOS0000001
|
3420
|
3420
|
Processed
|
08/03/2024
|
|
1523417196
|
|
MRS GULSHAN KHATOON
|
STATE BANK OF INDIA(508548)
|
|
46
|
HASANPURA
|
BH-18-019-012-02133900/3731
(HASANPUR)
|
0518019000NRG24191220230590984
|
20/12/2023
|
SAFINA KHATUN
|
0518019WL064246
|
SAFINA KHATUN
|
00691
|
IPOS0000001
|
3420
|
3420
|
Processed
|
08/03/2024
|
|
1523417197
|
|
MRS SAFINA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
47
|
HASANPURA
|
BH-18-019-012-02133900/658
(HASANPUR)
|
0518019000NRG24191220230590986
|
20/12/2023
|
lalao yadav
|
0518019WL064246
|
lalao yadav
|
00691
|
IPOS0000001
|
3420
|
3420
|
Processed
|
08/03/2024
|
|
1523417200
|
|
LALO YADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
48
|
HASANPURA
|
BH-18-019-012-02135800/3526
(HASANPUR)
|
0518019000NRG24191220230591018
|
20/12/2023
|
PAWAN KUMAR SINGH
|
0518019WL064246
|
PAWAN KUMAR SINGH
|
00691
|
IPOS0000001
|
3420
|
3420
|
Processed
|
08/03/2024
|
|
1523417202
|
|
MR PAVAN KUMAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
49
|
HASANPURA
|
BH-18-019-012-02135800/4035
(HASANPUR)
|
0518019000NRG24191220230591022
|
20/12/2023
|
DILJAN KUMARI
|
0518019WL064246
|
DILJAN KUMARI
|
00691
|
IPOS0000001
|
3420
|
3420
|
Processed
|
08/03/2024
|
|
1523417204
|
|
DILJAN KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
50
|
HASANPURA
|
BH-18-019-012-02135800/4037
(HASANPUR)
|
0518019000NRG24191220230591024
|
20/12/2023
|
UMESH PASWAN
|
0518019WL064246
|
UMESH PASWAN
|
00691
|
IPOS0000001
|
3420
|
3420
|
Processed
|
08/03/2024
|
|
1523417206
|
|
UMESH PASWAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
51
|
HASANPURA
|
BH-18-019-012-02135800/4038
(HASANPUR)
|
0518019000NRG24191220230591025
|
20/12/2023
|
BIPIN KMAR
|
0518019WL064246
|
BIPIN KMAR
|
00691
|
IPOS0000001
|
3420
|
3420
|
Processed
|
08/03/2024
|
|
1523417203
|
|
BIPIN KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
52
|
HASANPURA
|
BH-18-019-012-02135800/4039
(HASANPUR)
|
0518019000NRG24191220230591026
|
20/12/2023
|
JAYSHANKAR JHA
|
0518019WL064246
|
JAYSHANKAR JHA
|
00691
|
IPOS0000001
|
3420
|
3420
|
Processed
|
08/03/2024
|
|
1523417207
|
|
JAYSHANKAR JHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
53
|
HASANPURA
|
BH-18-019-012-02135800/4040
(HASANPUR)
|
0518019000NRG24191220230591027
|
20/12/2023
|
GANESH SHARMA
|
0518019WL064246
|
GANESH SHARMA
|
00691
|
IPOS0000001
|
3420
|
3420
|
Processed
|
08/03/2024
|
|
1523417208
|
|
MR GANESH SHARMA
|
STATE BANK OF INDIA(508548)
|
|
54
|
HASANPURA
|
BH-18-019-012-02135800/4042
(HASANPUR)
|
0518019000NRG24191220230591028
|
20/12/2023
|
DOMI MISTRI
|
0518019WL064246
|
DOMI MISTRI
|
00691
|
IPOS0000001
|
3420
|
3420
|
Processed
|
08/03/2024
|
|
1523417195
|
|
DOMI MISTRI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
55
|
HASANPURA
|
BH-18-019-012-02135800/4071
(HASANPUR)
|
0518019000NRG24191220230591033
|
20/12/2023
|
MINA KUMARI
|
0518019WL064246
|
MINA KUMARI
|
00691
|
IPOS0000001
|
3420
|
3420
|
Processed
|
08/03/2024
|
|
1523417205
|
|
MINA KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
56
|
HASANPURA
|
BH-18-019-012-02135800/4120
(HASANPUR)
|
0518019000NRG24191220230591040
|
20/12/2023
|
PUNAM KUMARI
|
0518019WL064246
|
PUNAM KUMARI
|
00691
|
IPOS0000001
|
3420
|
3420
|
Processed
|
08/03/2024
|
|
1523417201
|
|
PUNAM KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
57
|
HASANPURA
|
BH-18-019-012-02135800/4121
(HASANPUR)
|
0518019000NRG24191220230591041
|
20/12/2023
|
SOMILA DEVI
|
0518019WL064246
|
SOMILA DEVI
|
00691
|
IPOS0000001
|
3420
|
3420
|
Processed
|
08/03/2024
|
|
1523417198
|
|
SOMILA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
58
|
HASANPURA
|
BH-18-019-012-02135800/4122
(HASANPUR)
|
0518019000NRG24191220230591042
|
20/12/2023
|
SUNIL KUMAR YADAV
|
0518019WL064246
|
SUNIL KUMAR YADAV
|
00691
|
IPOS0000001
|
3420
|
3420
|
Processed
|
08/03/2024
|
|
1523417199
|
|
SUNIL KUMAR YADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
59
|
HASANPURA
|
BH-18-019-012-02135800/4129
(HASANPUR)
|
0518019000NRG24191220230591048
|
20/12/2023
|
BAOELAL YADAV
|
0518019WL064246
|
BAOELAL YADAV
|
00691
|
IPOS0000001
|
3420
|
3420
|
Processed
|
08/03/2024
|
|
1523417209
|
|
BAOELAL YADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
51300
|
51300
|
|
|
|
|
|
|
|
|
60
|
HASANPURA
|
BH-18-019-012-02135800/2250
(HASANPUR)
|
0518019000NRG24191220230590996
|
20/12/2023
|
VANDANA KUMARI
|
0518019WL064246
|
VANDANA KUMARI
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
08/03/2024
|
|
1523417250
|
|
VANDANA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
61
|
HASANPURA
|
BH-18-019-012-02135800/2832
(HASANPUR)
|
0518019000NRG24191220230591011
|
20/12/2023
|
SUBODH SADA
|
0518019WL064246
|
SUBODH SADA
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
08/03/2024
|
|
1523417255
|
|
MR SUBODH SADA
|
STATE BANK OF INDIA(508548)
|
|
62
|
HASANPURA
|
BH-18-019-012-02135800/2970
(HASANPUR)
|
0518019000NRG24191220230591015
|
20/12/2023
|
MANOJ KUMAR SINGH
|
0518019WL064246
|
MANOJ KUMAR SINGH
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
08/03/2024
|
|
1523417254
|
|
MANOJ KUMAR SINGH
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
63
|
HASANPURA
|
BH-18-019-012-02135800/3622
(HASANPUR)
|
0518019000NRG24191220230591019
|
20/12/2023
|
PUSHPA KUMARI
|
0518019WL064246
|
PUSHPA KUMARI
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
08/03/2024
|
|
1523417251
|
|
PUSPA KUMARI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
64
|
HASANPURA
|
BH-18-019-012-02135800/4046
(HASANPUR)
|
0518019000NRG24191220230591031
|
20/12/2023
|
CHUNIYA DEVI
|
0518019WL064246
|
CHUNIYA DEVI
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
08/03/2024
|
|
1523417248
|
|
CHUNIYA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
65
|
HASANPURA
|
BH-18-019-012-02135800/4070
(HASANPUR)
|
0518019000NRG24191220230591032
|
20/12/2023
|
MD SAMSAD
|
0518019WL064246
|
MD SAMSAD
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
08/03/2024
|
|
1523417253
|
|
MD SAMSAD
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20520
|
20520
|
|
|
|
|
|
|
|
|
66
|
HASANPURA
|
BH-18-019-012-02135800/4044
(HASANPUR)
|
0518019000NRG24191220230591030
|
20/12/2023
|
LAXMI DEVI
|
0518019WL064246
|
LAXMI DEVI
|
00703
|
AIRP0000001
|
3420
|
3420
|
Processed
|
08/03/2024
|
|
1523417260
|
|
MRS LAXMI DEVI
|
STATE BANK OF INDIA(508548)
|
|
67
|
HASANPURA
|
BH-18-019-012-02135800/4117
(HASANPUR)
|
0518019000NRG24191220230591038
|
20/12/2023
|
BAIJU THAKUR
|
0518019WL064246
|
BAIJU THAKUR
|
00703
|
AIRP0000001
|
3420
|
3420
|
Processed
|
08/03/2024
|
|
1523417261
|
|
Baiju Thakur
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6840
|
6840
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
228228
|
228228
|
|
|
|
|
|
|
|