|
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-18-019-009-02135000/4221
(NAKUNI)
|
0518019000NRG24120320240767558
|
15/03/2024
|
BIJLI YADAV
|
0518019WL085283
|
BIJLI YADAV
|
00168
|
ICIC0002569
|
3648
|
3648
|
Processed
|
16/04/2024
|
|
3040025604
|
|
BIJLI YADAV
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3648
|
3648
|
|
|
|
|
|
|
|
|
2
|
HASANPURA
|
BH-18-019-009-02135000/3185
(NAKUNI)
|
0518019000NRG24140320240771065
|
15/03/2024
|
MD IMTAZ
|
0518019WL085630
|
MD IMTAZ
|
00415
|
SBIN0002944
|
3648
|
3648
|
Processed
|
16/04/2024
|
|
3040025573
|
|
MD IMTAZ
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
3
|
HASANPURA
|
BH-18-019-009-02135000/4327
(NAKUNI)
|
0518019000NRG24140320240771063
|
15/03/2024
|
SUNITA DEVI
|
0518019WL085629
|
SUNITA DEVI
|
00415
|
SBIN0002944
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3040025610
|
|
MRS SUNITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
4
|
HASANPURA
|
BH-18-019-009-02135000/4332
(NAKUNI)
|
0518019000NRG24140320240771068
|
15/03/2024
|
MD TAZIM
|
0518019WL085632
|
MD TAZIM
|
00415
|
SBIN0002944
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3040025576
|
|
MD TAZIM
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
5
|
HASANPURA
|
BH-18-019-009-02135000/990
(NAKUNI)
|
0518019000NRG24140320240771077
|
15/03/2024
|
MD MAJLIS
|
0518019WL085636
|
MD MAJLIS
|
00415
|
SBIN0002944
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3040025579
|
|
MDMAZLIS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13680
|
13680
|
|
|
|
|
|
|
|
|
6
|
HASANPURA
|
BH-18-019-009-02135000/2198
(NAKUNI)
|
0518019000NRG24140320240771064
|
15/03/2024
|
MD NURO
|
0518019WL085630
|
MD NURO
|
00415
|
SBIN0005912
|
3648
|
3648
|
Processed
|
16/04/2024
|
|
3040025615
|
|
MD.NURO
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
7
|
HASANPURA
|
BH-18-019-009-02135000/2344
(NAKUNI)
|
0518019000NRG24120320240767718
|
15/03/2024
|
MINA DEVI
|
0518019WL085297
|
MINA DEVI
|
00415
|
SBIN0005912
|
3648
|
3648
|
Processed
|
16/04/2024
|
|
3040025618
|
|
MS MINA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
8
|
HASANPURA
|
BH-18-019-009-02135000/3181
(NAKUNI)
|
0518019000NRG24140320240771060
|
15/03/2024
|
SHANKAR RAM
|
0518019WL085628
|
SHANKAR RAM
|
00415
|
SBIN0005912
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3040025612
|
|
MR SHANKAR RAM
|
STATE BANK OF INDIA(508548)
|
|
9
|
HASANPURA
|
BH-18-019-009-02135000/3186
(NAKUNI)
|
0518019000NRG24140320240771066
|
15/03/2024
|
MD FIAUL
|
0518019WL085631
|
MD FIAUL
|
00415
|
SBIN0005912
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3040025607
|
|
MR MD FIAUL
|
STATE BANK OF INDIA(508548)
|
|
10
|
HASANPURA
|
BH-18-019-009-02135000/3190
(NAKUNI)
|
0518019000NRG24140320240771084
|
15/03/2024
|
MD BARKAT
|
0518019WL085640
|
MD BARKAT
|
00415
|
SBIN0005912
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3040025560
|
|
MR MD BARKAT
|
STATE BANK OF INDIA(508548)
|
|
11
|
HASANPURA
|
BH-18-019-009-02135000/3192
(NAKUNI)
|
0518019000NRG24140320240771080
|
15/03/2024
|
MOHAMMAD ABBAS
|
0518019WL085638
|
MOHAMMAD ABBAS
|
00415
|
SBIN0005912
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3040025572
|
|
MR MOHAMMAD ABBAS
|
STATE BANK OF INDIA(508548)
|
|
12
|
HASANPURA
|
BH-18-019-009-02135000/3193
(NAKUNI)
|
0518019000NRG24140320240771075
|
15/03/2024
|
RAJIV KUMAR
|
0518019WL085635
|
RAJIV KUMAR
|
00415
|
SBIN0005912
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3040025559
|
|
MR RAJEEV KUMAR
|
STATE BANK OF INDIA(508548)
|
|
13
|
HASANPURA
|
BH-18-019-009-02135000/4222
(NAKUNI)
|
0518019000NRG24120320240767720
|
15/03/2024
|
REKHA DEVI
|
0518019WL085298
|
REKHA DEVI
|
00415
|
SBIN0005912
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3040025561
|
|
MISS REKHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
14
|
HASANPURA
|
BH-18-019-009-02135000/4224
(NAKUNI)
|
0518019000NRG24120320240767608
|
15/03/2024
|
HEM NARAYAN YADAV
|
0518019WL085287
|
HEM NARAYAN YADAV
|
00415
|
SBIN0005912
|
3648
|
3648
|
Processed
|
16/04/2024
|
|
3040025564
|
|
MR HEMNARAYAN YADAV
|
STATE BANK OF INDIA(508548)
|
|
15
|
HASANPURA
|
BH-18-019-009-02135000/4227
(NAKUNI)
|
0518019000NRG24120320240767606
|
15/03/2024
|
RINKU DEVI
|
0518019WL085286
|
RINKU DEVI
|
00415
|
SBIN0005912
|
3648
|
3648
|
Processed
|
16/04/2024
|
|
3040025563
|
|
MRS RINKU DEVI
|
STATE BANK OF INDIA(508548)
|
|
16
|
HASANPURA
|
BH-18-019-009-02135000/4231
(NAKUNI)
|
0518019000NRG24120320240767706
|
15/03/2024
|
REKHA DEVI
|
0518019WL085291
|
REKHA DEVI
|
00415
|
SBIN0005912
|
3648
|
3648
|
Processed
|
16/04/2024
|
|
3040025619
|
|
MISS REKHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
17
|
HASANPURA
|
BH-18-019-009-02135000/4235
(NAKUNI)
|
0518019000NRG24120320240767609
|
15/03/2024
|
KAVITA DEVI
|
0518019WL085287
|
KAVITA DEVI
|
00415
|
SBIN0005912
|
3648
|
3648
|
Processed
|
16/04/2024
|
|
3040025616
|
|
MS KAVITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
18
|
HASANPURA
|
BH-18-019-009-02135000/4256
(NAKUNI)
|
0518019000NRG24120320240767729
|
15/03/2024
|
CHANDAN KUMAR SAHU
|
0518019WL085302
|
CHANDAN KUMAR SAHU
|
00415
|
SBIN0005912
|
3648
|
3648
|
Processed
|
16/04/2024
|
|
3040025605
|
|
MR CHANDAN KUMAR SAHU
|
STATE BANK OF INDIA(508548)
|
|
19
|
HASANPURA
|
BH-18-019-009-02135000/4257
(NAKUNI)
|
0518019000NRG24120320240767714
|
15/03/2024
|
PANKAJ KUMAR SHAW
|
0518019WL085295
|
PANKAJ KUMAR SHAW
|
00415
|
SBIN0005912
|
3648
|
3648
|
Processed
|
16/04/2024
|
|
3040025617
|
|
Mr. PANKAJ KUMAR SHAW
|
INDIAN BANK(607105)
|
|
20
|
HASANPURA
|
BH-18-019-009-02135000/4261
(NAKUNI)
|
0518019000NRG24140320240771383
|
15/03/2024
|
CHUN CHUN YADAV
|
0518019WL085645
|
CHUN CHUN YADAV
|
00415
|
SBIN0005912
|
3648
|
3648
|
Processed
|
16/04/2024
|
|
3040025556
|
|
CHUNCHUN YADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
HASANPURA
|
BH-18-019-009-02135000/4267
(NAKUNI)
|
0518019000NRG24140320240771083
|
15/03/2024
|
FULMATI DEVI
|
0518019WL085639
|
FULMATI DEVI
|
00415
|
SBIN0005912
|
3648
|
3648
|
Processed
|
16/04/2024
|
|
3040025555
|
|
FULMATI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
HASANPURA
|
BH-18-019-009-02135000/4271
(NAKUNI)
|
0518019000NRG24120320240767604
|
15/03/2024
|
MUKESH SAH
|
0518019WL085285
|
MUKESH SAH
|
00415
|
SBIN0005912
|
3648
|
3648
|
Processed
|
16/04/2024
|
|
3040025613
|
|
MR MUKESH SAH
|
STATE BANK OF INDIA(508548)
|
|
23
|
HASANPURA
|
BH-18-019-009-02135000/4273
(NAKUNI)
|
0518019000NRG24120320240767724
|
15/03/2024
|
SAVITRI DEVI
|
0518019WL085300
|
SAVITRI DEVI
|
00415
|
SBIN0005912
|
3648
|
3648
|
Processed
|
16/04/2024
|
|
3040025609
|
|
MRS SAVITRI DEVI
|
STATE BANK OF INDIA(508548)
|
|
24
|
HASANPURA
|
BH-18-019-009-02135000/4294
(NAKUNI)
|
0518019000NRG24120320240767709
|
15/03/2024
|
SULEKHA DEVI
|
0518019WL085292
|
SULEKHA DEVI
|
00415
|
SBIN0005912
|
3648
|
3648
|
Processed
|
16/04/2024
|
|
3040025614
|
|
MRS SULEKHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
25
|
HASANPURA
|
BH-18-019-009-02135000/4324
(NAKUNI)
|
0518019000NRG24140320240771071
|
15/03/2024
|
MD UMAR FARUK
|
0518019WL085633
|
MD UMAR FARUK
|
00415
|
SBIN0005912
|
3648
|
3648
|
Processed
|
16/04/2024
|
|
3040025577
|
|
MR MD UMAR FARUK
|
STATE BANK OF INDIA(508548)
|
|
26
|
HASANPURA
|
BH-18-019-009-02135000/4325
(NAKUNI)
|
0518019000NRG24140320240771059
|
15/03/2024
|
MOHAMMAD FIROZ
|
0518019WL085627
|
MOHAMMAD FIROZ
|
00415
|
SBIN0005912
|
3648
|
3648
|
Processed
|
16/04/2024
|
|
3040025557
|
|
MOHAMMAD FIROZ
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
HASANPURA
|
BH-18-019-009-02135000/4328
(NAKUNI)
|
0518019000NRG24140320240771061
|
15/03/2024
|
MANJU DEVI
|
0518019WL085628
|
MANJU DEVI
|
00415
|
SBIN0005912
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3040025608
|
|
MRS MANJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
28
|
HASANPURA
|
BH-18-019-009-02135000/4331
(NAKUNI)
|
0518019000NRG24140320240771079
|
15/03/2024
|
RAHMAT KHATUN
|
0518019WL085637
|
RAHMAT KHATUN
|
00415
|
SBIN0005912
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3040025602
|
|
MRS RAHMAT KHATOON
|
STATE BANK OF INDIA(508548)
|
|
29
|
HASANPURA
|
BH-18-019-009-02135000/4455
(NAKUNI)
|
0518019000NRG24120320240767722
|
15/03/2024
|
REKHA DEVI
|
0518019WL085299
|
REKHA DEVI
|
00415
|
SBIN0005912
|
3648
|
3648
|
Processed
|
16/04/2024
|
|
3040025620
|
|
MISS REKHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
30
|
HASANPURA
|
BH-18-019-009-02135000/4459
(NAKUNI)
|
0518019000NRG24120320240767716
|
15/03/2024
|
SHANTI DEVI
|
0518019WL085296
|
SHANTI DEVI
|
00415
|
SBIN0005912
|
3648
|
3648
|
Processed
|
16/04/2024
|
|
3040025611
|
|
MR NARESH YADAV
|
STATE BANK OF INDIA(508548)
|
|
31
|
HASANPURA
|
BH-18-019-009-02135000/4461
(NAKUNI)
|
0518019000NRG24120320240767703
|
15/03/2024
|
RAJKUMARI
|
0518019WL085289
|
RAJKUMARI
|
00415
|
SBIN0005912
|
3648
|
3648
|
Processed
|
16/04/2024
|
|
3040025558
|
|
MISS RAJ KUMARI
|
STATE BANK OF INDIA(508548)
|
|
32
|
HASANPURA
|
BH-18-019-009-02135000/4462
(NAKUNI)
|
0518019000NRG24120320240767717
|
15/03/2024
|
USHA DEVI
|
0518019WL085296
|
USHA DEVI
|
00415
|
SBIN0005912
|
3648
|
3648
|
Processed
|
16/04/2024
|
|
3040025606
|
|
MR DAYA SHANKAR YADAV
|
STATE BANK OF INDIA(508548)
|
|
33
|
HASANPURA
|
BH-18-019-009-02135000/773
(NAKUNI)
|
0518019000NRG24120320240767707
|
15/03/2024
|
AHILIYA DEVI
|
0518019WL085291
|
AHILIYA DEVI
|
00415
|
SBIN0005912
|
3648
|
3648
|
Processed
|
16/04/2024
|
|
3040025562
|
|
MR ARVIND YADAV
|
STATE BANK OF INDIA(508548)
|
|
34
|
HASANPURA
|
BH-18-019-009-02135700/2866
(NAKUNI)
|
0518019000NRG24140320240771069
|
15/03/2024
|
MD DAUD
|
0518019WL085632
|
MD DAUD
|
00415
|
SBIN0005912
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3040025578
|
|
MOHMMD DAUD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
102828
|
102828
|
|
|
|
|
|
|
|
|
35
|
HASANPURA
|
BH-18-019-009-02135000/4263
(NAKUNI)
|
0518019000NRG24120320240767721
|
15/03/2024
|
PUNAM KUMARI
|
0518019WL085298
|
PUNAM KUMARI
|
00415
|
SBIN0006369
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3040025565
|
|
MISS POONAM KUMARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
36
|
HASANPURA
|
BH-18-019-009-02135000/4460
(NAKUNI)
|
0518019000NRG24120320240767605
|
15/03/2024
|
RAKESH KUMAR
|
0518019WL085285
|
RAKESH KUMAR
|
00462
|
UCBA0001364
|
3648
|
3648
|
Processed
|
16/04/2024
|
|
3040025603
|
|
RAKESH KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3648
|
3648
|
|
|
|
|
|
|
|
|
37
|
HASANPURA
|
BH-18-019-009-02135000/3199
(NAKUNI)
|
0518019000NRG24140320240771085
|
15/03/2024
|
MD JAVED
|
0518019WL085640
|
MD JAVED
|
00468
|
UBIN0567710
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3040025574
|
|
MR MD JAVED
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
38
|
HASANPURA
|
BH-18-019-009-02135000/2237
(NAKUNI)
|
0518019000NRG24120320240767708
|
15/03/2024
|
saroj kumar sah
|
0518019WL085292
|
saroj kumar sah
|
00468
|
UBIN0567728
|
3648
|
3648
|
Processed
|
16/04/2024
|
|
3040025582
|
|
SAROJ KUMAR SAH
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3648
|
3648
|
|
|
|
|
|
|
|
|
39
|
HASANPURA
|
BH-18-019-009-02135000/3173
(NAKUNI)
|
0518019000NRG24140320240771070
|
15/03/2024
|
SONI KHATUN
|
0518019WL085633
|
SONI KHATUN
|
00468
|
UBIN0570044
|
3648
|
3648
|
Processed
|
16/04/2024
|
|
3040025575
|
|
SONI KHATUN
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3648
|
3648
|
|
|
|
|
|
|
|
|
40
|
HASANPURA
|
BH-18-019-009-02135000/2352
(NAKUNI)
|
0518019000NRG24120320240767728
|
15/03/2024
|
KARO DEVI
|
0518019WL085302
|
KARO DEVI
|
00691
|
IPOS0000001
|
3648
|
3648
|
Processed
|
16/04/2024
|
|
3040025585
|
|
KARO DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
41
|
HASANPURA
|
BH-18-019-009-02135000/2928
(NAKUNI)
|
0518019000NRG24140320240771062
|
15/03/2024
|
ABDUL JABBAR
|
0518019WL085629
|
ABDUL JABBAR
|
00691
|
IPOS0000001
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3040025599
|
|
ABDUL JABBAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
42
|
HASANPURA
|
BH-18-019-009-02135000/3183
(NAKUNI)
|
0518019000NRG24140320240771072
|
15/03/2024
|
AJIT KUMAR SHRMA
|
0518019WL085634
|
AJIT KUMAR SHRMA
|
00691
|
IPOS0000001
|
3648
|
3648
|
Processed
|
16/04/2024
|
|
3040025581
|
|
AJIT KUMAR SHRMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
43
|
HASANPURA
|
BH-18-019-009-02135000/3184
(NAKUNI)
|
0518019000NRG24140320240771076
|
15/03/2024
|
MEGHNI KHATUN
|
0518019WL085636
|
MEGHNI KHATUN
|
00691
|
IPOS0000001
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3040025590
|
|
MEGHNI KHATUN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
44
|
HASANPURA
|
BH-18-019-009-02135000/3191
(NAKUNI)
|
0518019000NRG24140320240771074
|
15/03/2024
|
RAHUL KUMAR SHARMA
|
0518019WL085635
|
RAHUL KUMAR SHARMA
|
00691
|
IPOS0000001
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3040025597
|
|
RAHUL KUMAR SHARMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
45
|
HASANPURA
|
BH-18-019-009-02135000/3209
(NAKUNI)
|
0518019000NRG24140320240771073
|
15/03/2024
|
GITA DEVI
|
0518019WL085634
|
GITA DEVI
|
00691
|
IPOS0000001
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3040025598
|
|
GITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
46
|
HASANPURA
|
BH-18-019-009-02135000/3211
(NAKUNI)
|
0518019000NRG24140320240771081
|
15/03/2024
|
MD IJRAIL
|
0518019WL085638
|
MD IJRAIL
|
00691
|
IPOS0000001
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3040025587
|
|
MD IJRAIL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
47
|
HASANPURA
|
BH-18-019-009-02135000/4228
(NAKUNI)
|
0518019000NRG24120320240767607
|
15/03/2024
|
RAJO DEVI
|
0518019WL085286
|
RAJO DEVI
|
00691
|
IPOS0000001
|
3648
|
3648
|
Processed
|
16/04/2024
|
|
3040025596
|
|
RAJO DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
48
|
HASANPURA
|
BH-18-019-009-02135000/4234
(NAKUNI)
|
0518019000NRG24120320240767719
|
15/03/2024
|
REKHA DEVI
|
0518019WL085297
|
REKHA DEVI
|
00691
|
IPOS0000001
|
3648
|
3648
|
Processed
|
16/04/2024
|
|
3040025594
|
|
REKHA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
49
|
HASANPURA
|
BH-18-019-009-02135000/4254
(NAKUNI)
|
0518019000NRG24120320240767704
|
15/03/2024
|
HIRA YADAV
|
0518019WL085290
|
HIRA YADAV
|
00691
|
IPOS0000001
|
3648
|
3648
|
Processed
|
16/04/2024
|
|
3040025592
|
|
HIRA YADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
50
|
HASANPURA
|
BH-18-019-009-02135000/4255
(NAKUNI)
|
0518019000NRG24120320240767702
|
15/03/2024
|
KHUSHBU DEVI
|
0518019WL085289
|
KHUSHBU DEVI
|
00691
|
IPOS0000001
|
3648
|
3648
|
Processed
|
16/04/2024
|
|
3040025595
|
|
KHUSHBU DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
51
|
HASANPURA
|
BH-18-019-009-02135000/4260
(NAKUNI)
|
0518019000NRG24140320240771382
|
15/03/2024
|
RINA DEVI
|
0518019WL085645
|
RINA DEVI
|
00691
|
IPOS0000001
|
3648
|
3648
|
Processed
|
16/04/2024
|
|
3040025580
|
|
RINA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
52
|
HASANPURA
|
BH-18-019-009-02135000/4269
(NAKUNI)
|
0518019000NRG24120320240767710
|
15/03/2024
|
PAWAN KUMAR YADAV
|
0518019WL085293
|
PAWAN KUMAR YADAV
|
00691
|
IPOS0000001
|
3648
|
3648
|
Processed
|
16/04/2024
|
|
3040025588
|
|
PAWAN KUMAR YADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
53
|
HASANPURA
|
BH-18-019-009-02135000/4272
(NAKUNI)
|
0518019000NRG24120320240767559
|
15/03/2024
|
RAMDHYAN KUMAR
|
0518019WL085283
|
RAMDHYAN KUMAR
|
00691
|
IPOS0000001
|
3648
|
3648
|
Processed
|
16/04/2024
|
|
3040025589
|
|
RAMDHAYAN KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
54
|
HASANPURA
|
BH-18-019-009-02135000/4274
(NAKUNI)
|
0518019000NRG24120320240767725
|
15/03/2024
|
KAVITA KUMARI
|
0518019WL085300
|
KAVITA KUMARI
|
00691
|
IPOS0000001
|
3648
|
3648
|
Processed
|
16/04/2024
|
|
3040025583
|
|
KAVITA KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
55
|
HASANPURA
|
BH-18-019-009-02135000/4330
(NAKUNI)
|
0518019000NRG24140320240771067
|
15/03/2024
|
DILIP RAJAK
|
0518019WL085631
|
DILIP RAJAK
|
00691
|
IPOS0000001
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3040025591
|
|
DILIP RAJAK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
56
|
HASANPURA
|
BH-18-019-009-02135000/4450
(NAKUNI)
|
0518019000NRG24120320240767705
|
15/03/2024
|
FUJAL YADAV
|
0518019WL085290
|
FUJAL YADAV
|
00691
|
IPOS0000001
|
3648
|
3648
|
Processed
|
16/04/2024
|
|
3040025584
|
|
FUJAL YADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
57
|
HASANPURA
|
BH-18-019-009-02135000/4451
(NAKUNI)
|
0518019000NRG24120320240767727
|
15/03/2024
|
MAMTA KUMARI
|
0518019WL085301
|
MAMTA KUMARI
|
00691
|
IPOS0000001
|
3648
|
3648
|
Processed
|
16/04/2024
|
|
3040025601
|
|
MAMTA KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
58
|
HASANPURA
|
BH-18-019-009-02135000/4456
(NAKUNI)
|
0518019000NRG24120320240767715
|
15/03/2024
|
JITENDRA KUMAR
|
0518019WL085295
|
JITENDRA KUMAR
|
00691
|
IPOS0000001
|
3648
|
3648
|
Processed
|
16/04/2024
|
|
3040025586
|
|
JITENDRA KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
59
|
HASANPURA
|
BH-18-019-009-02135000/4458
(NAKUNI)
|
0518019000NRG24120320240767713
|
15/03/2024
|
RAM KUMAR
|
0518019WL085294
|
RAM KUMAR
|
00691
|
IPOS0000001
|
3648
|
3648
|
Processed
|
16/04/2024
|
|
3040025600
|
|
RAM KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
60
|
HASANPURA
|
BH-18-019-009-02135000/4463
(NAKUNI)
|
0518019000NRG24120320240767711
|
15/03/2024
|
SANJEEV YADAV
|
0518019WL085293
|
SANJEEV YADAV
|
00691
|
IPOS0000001
|
3648
|
3648
|
Processed
|
16/04/2024
|
|
3040025593
|
|
SANJEEV YADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
75012
|
75012
|
|
|
|
|
|
|
|
|
61
|
HASANPURA
|
BH-18-019-009-02135000/3561
(NAKUNI)
|
0518019000NRG24140320240771058
|
15/03/2024
|
MARJINA KHATUN
|
0518019WL085627
|
MARJINA KHATUN
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
16/04/2024
|
|
3040025569
|
|
MR MD ISRAIL
|
STATE BANK OF INDIA(508548)
|
|
62
|
HASANPURA
|
BH-18-019-009-02135000/4229
(NAKUNI)
|
0518019000NRG24120320240767712
|
15/03/2024
|
KIRAN DEVI
|
0518019WL085294
|
KIRAN DEVI
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
16/04/2024
|
|
3040025566
|
|
KIRAN DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
63
|
HASANPURA
|
BH-18-019-009-02135000/4262
(NAKUNI)
|
0518019000NRG24140320240771082
|
15/03/2024
|
URMILA KUMARI
|
0518019WL085639
|
URMILA KUMARI
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
16/04/2024
|
|
3040025567
|
|
URMILA KUMARI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
64
|
HASANPURA
|
BH-18-019-009-02135000/4281
(NAKUNI)
|
0518019000NRG24120320240767726
|
15/03/2024
|
VIBH ADEVI
|
0518019WL085301
|
VIBH ADEVI
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
16/04/2024
|
|
3040025571
|
|
VIBHA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
65
|
HASANPURA
|
BH-18-019-009-02135000/4326
(NAKUNI)
|
0518019000NRG24140320240771078
|
15/03/2024
|
BABY KHATUN
|
0518019WL085637
|
BABY KHATUN
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3040025568
|
|
MRS BABI KHATUN
|
STATE BANK OF INDIA(508548)
|
|
66
|
HASANPURA
|
BH-18-019-009-02135000/4457
(NAKUNI)
|
0518019000NRG24120320240767723
|
15/03/2024
|
KAILI DEVI
|
0518019WL085299
|
KAILI DEVI
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
16/04/2024
|
|
3040025570
|
|
KAILI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21432
|
21432
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
234384
|
234384
|
|
|
|
|
|
|
|