|
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-18-019-012-02135800/3563
(HASANPUR)
|
0518019000NRG24061120230495568
|
07/11/2023
|
RITU RAJ
|
0518019WL052553
|
RITU RAJ
|
00089
|
CBIN0280055
|
3420
|
3420
|
Processed
|
13/12/2023
|
|
8576802871
|
|
Mr. RITU RAJ
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
2
|
HASANPURA
|
BH-18-019-012-02135800/3550
(HASANPUR)
|
0518019000NRG24061120230495559
|
07/11/2023
|
SAVITRI KUMARI
|
0518019WL052553
|
SAVITRI KUMARI
|
00415
|
SBIN0002944
|
3420
|
3420
|
Processed
|
13/12/2023
|
|
8576802905
|
|
MRS SAVITRI KUMARI
|
STATE BANK OF INDIA(508548)
|
|
3
|
HASANPURA
|
BH-18-019-012-02135800/3551
(HASANPUR)
|
0518019000NRG24061120230495560
|
07/11/2023
|
PRAMILA DEVI
|
0518019WL052553
|
PRAMILA DEVI
|
00415
|
SBIN0002944
|
3420
|
3420
|
Processed
|
13/12/2023
|
|
8576802852
|
|
MRS PRAMILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
4
|
HASANPURA
|
BH-18-019-012-02135800/3552
(HASANPUR)
|
0518019000NRG24061120230495561
|
07/11/2023
|
SHIBU PODDAR
|
0518019WL052553
|
SHIBU PODDAR
|
00415
|
SBIN0002944
|
3420
|
3420
|
Processed
|
13/12/2023
|
|
8576802902
|
|
MR SHIBU PODDAR
|
STATE BANK OF INDIA(508548)
|
|
5
|
HASANPURA
|
BH-18-019-012-02135800/3553
(HASANPUR)
|
0518019000NRG24061120230495562
|
07/11/2023
|
GAGAN KUMAR SINGH
|
0518019WL052553
|
GAGAN KUMAR SINGH
|
00415
|
SBIN0002944
|
3420
|
3420
|
Processed
|
13/12/2023
|
|
8576802906
|
|
MR GAGAN KUMAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
6
|
HASANPURA
|
BH-18-019-012-02135800/3556
(HASANPUR)
|
0518019000NRG24061120230495565
|
07/11/2023
|
SUMAN KUMAR SINGH
|
0518019WL052553
|
SUMAN KUMAR SINGH
|
00415
|
SBIN0002944
|
3420
|
3420
|
Processed
|
13/12/2023
|
|
8576802872
|
|
MR SUMAN KUMAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
7
|
HASANPURA
|
BH-18-019-012-02135800/3557
(HASANPUR)
|
0518019000NRG24061120230495566
|
07/11/2023
|
DIP NARAYAN SINGH
|
0518019WL052553
|
DIP NARAYAN SINGH
|
00415
|
SBIN0002944
|
3420
|
3420
|
Processed
|
13/12/2023
|
|
8576802842
|
|
MR DIP NARAYAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
8
|
HASANPURA
|
BH-18-019-012-02135800/3565
(HASANPUR)
|
0518019000NRG24061120230495569
|
07/11/2023
|
SANNI KUMAR SINGH
|
0518019WL052553
|
SANNI KUMAR SINGH
|
00415
|
SBIN0002944
|
3420
|
3420
|
Processed
|
13/12/2023
|
|
8576802904
|
|
MR SANNI KUMAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23940
|
23940
|
|
|
|
|
|
|
|
|
9
|
HASANPURA
|
BH-18-019-012-02135800/2149
(HASANPUR)
|
0518019000NRG24061120230495536
|
07/11/2023
|
KANCHAN DEVI
|
0518019WL052553
|
KANCHAN DEVI
|
00415
|
SBIN0005904
|
3420
|
3420
|
Processed
|
13/12/2023
|
|
8576802841
|
|
MR MANORANJAN KUMAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
10
|
HASANPURA
|
BH-18-019-012-02133900/392
(HASANPUR)
|
0518019000NRG24061120230495495
|
07/11/2023
|
PULINDRA RAM
|
0518019WL052553
|
PULINDRA RAM
|
00415
|
SBIN0005912
|
3420
|
3420
|
Processed
|
13/12/2023
|
|
8576802857
|
|
MRS RESHMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
11
|
HASANPURA
|
BH-18-019-012-02135800/1044
(HASANPUR)
|
0518019000NRG24061120230495498
|
07/11/2023
|
manish kumar singh
|
0518019WL052553
|
manish kumar singh
|
00415
|
SBIN0005912
|
3420
|
3420
|
Processed
|
13/12/2023
|
|
8576802856
|
|
MR MANISH KUMAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
12
|
HASANPURA
|
BH-18-019-012-02135800/1124
(HASANPUR)
|
0518019000NRG24061120230495499
|
07/11/2023
|
painkaj kumar singh
|
0518019WL052553
|
painkaj kumar singh
|
00415
|
SBIN0005912
|
3420
|
3420
|
Processed
|
13/12/2023
|
|
8576802887
|
|
MR PANKAJ KUMAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
13
|
HASANPURA
|
BH-18-019-012-02135800/1125
(HASANPUR)
|
0518019000NRG24061120230495500
|
07/11/2023
|
niraj kumar singh
|
0518019WL052553
|
niraj kumar singh
|
00415
|
SBIN0005912
|
3420
|
3420
|
Processed
|
13/12/2023
|
|
8576802847
|
|
MR NIRAJ KUMAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
14
|
HASANPURA
|
BH-18-019-012-02135800/1125
(HASANPUR)
|
0518019000NRG24061120230495501
|
07/11/2023
|
niraj kumar singh
|
0518019WL052553
|
niraj kumar singh
|
00415
|
SBIN0005912
|
3420
|
3420
|
Processed
|
13/12/2023
|
|
8576802846
|
|
SANGAM DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
HASANPURA
|
BH-18-019-012-02135800/1126
(HASANPUR)
|
0518019000NRG24061120230495502
|
07/11/2023
|
suraj kumar singh
|
0518019WL052553
|
suraj kumar singh
|
00415
|
SBIN0005912
|
3420
|
3420
|
Processed
|
13/12/2023
|
|
8576802878
|
|
MR SURAJ KUMAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
16
|
HASANPURA
|
BH-18-019-012-02135800/1131
(HASANPUR)
|
0518019000NRG24061120230495503
|
07/11/2023
|
LALIT KUMAR SINGH
|
0518019WL052553
|
LALIT KUMAR SINGH
|
00415
|
SBIN0005912
|
3420
|
3420
|
Processed
|
13/12/2023
|
|
8576802851
|
|
MR LALO SINGH
|
STATE BANK OF INDIA(508548)
|
|
17
|
HASANPURA
|
BH-18-019-012-02135800/1131
(HASANPUR)
|
0518019000NRG24061120230495504
|
07/11/2023
|
LALIT KUMAR SINGH
|
0518019WL052553
|
LALIT KUMAR SINGH
|
00415
|
SBIN0005912
|
3420
|
3420
|
Processed
|
13/12/2023
|
|
8576802864
|
|
PINKU DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
HASANPURA
|
BH-18-019-012-02135800/1706
(HASANPUR)
|
0518019000NRG24061120230495509
|
07/11/2023
|
ANILA KUMARI
|
0518019WL052553
|
ANILA KUMARI
|
00415
|
SBIN0005912
|
3420
|
3420
|
Processed
|
13/12/2023
|
|
8576802876
|
|
MS ANILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
19
|
HASANPURA
|
BH-18-019-012-02135800/1711
(HASANPUR)
|
0518019000NRG24061120230495510
|
07/11/2023
|
ARTI KUMARI
|
0518019WL052553
|
ARTI KUMARI
|
00415
|
SBIN0005912
|
3420
|
3420
|
Processed
|
13/12/2023
|
|
8576802861
|
|
MRS ARATI KUMARI
|
STATE BANK OF INDIA(508548)
|
|
20
|
HASANPURA
|
BH-18-019-012-02135800/1711
(HASANPUR)
|
0518019000NRG24061120230495511
|
07/11/2023
|
BAIDYANATH MISHRA
|
0518019WL052553
|
BAIDYANATH MISHRA
|
00415
|
SBIN0005912
|
3420
|
3420
|
Processed
|
13/12/2023
|
|
8576802840
|
|
MR RAM KUMARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
21
|
HASANPURA
|
BH-18-019-012-02135800/1718
(HASANPUR)
|
0518019000NRG24061120230495513
|
07/11/2023
|
ARUN SAH
|
0518019WL052553
|
ARUN SAH
|
00415
|
SBIN0005912
|
3420
|
3420
|
Processed
|
13/12/2023
|
|
8576802869
|
|
MR ARUN KUMAR SAH
|
STATE BANK OF INDIA(508548)
|
|
22
|
HASANPURA
|
BH-18-019-012-02135800/1718
(HASANPUR)
|
0518019000NRG24061120230495512
|
07/11/2023
|
SHIVA DEVI
|
0518019WL052553
|
SHIVA DEVI
|
00415
|
SBIN0005912
|
3420
|
3420
|
Processed
|
13/12/2023
|
|
8576802868
|
|
SHIVA DEVI
|
INDUSIND BANK(607189)
|
|
23
|
HASANPURA
|
BH-18-019-012-02135800/1720
(HASANPUR)
|
0518019000NRG24061120230495514
|
07/11/2023
|
INDAR DEVI
|
0518019WL052553
|
INDAR DEVI
|
00415
|
SBIN0005912
|
3420
|
3420
|
Processed
|
13/12/2023
|
|
8576802870
|
|
MRS INDAR DEVI
|
STATE BANK OF INDIA(508548)
|
|
24
|
HASANPURA
|
BH-18-019-012-02135800/1731
(HASANPUR)
|
0518019000NRG24061120230495516
|
07/11/2023
|
DULARI DEVI
|
0518019WL052553
|
DULARI DEVI
|
00415
|
SBIN0005912
|
3420
|
3420
|
Processed
|
13/12/2023
|
|
8576802860
|
|
MRS DULARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
25
|
HASANPURA
|
BH-18-019-012-02135800/1962
(HASANPUR)
|
0518019000NRG24061120230495517
|
07/11/2023
|
NILAM DEVI
|
0518019WL052553
|
NILAM DEVI
|
00415
|
SBIN0005912
|
3420
|
3420
|
Processed
|
13/12/2023
|
|
8576802855
|
|
MRS NILAM DEVI
|
STATE BANK OF INDIA(508548)
|
|
26
|
HASANPURA
|
BH-18-019-012-02135800/198
(HASANPUR)
|
0518019000NRG24061120230495518
|
07/11/2023
|
phul kumari devi
|
0518019WL052553
|
phul kumari devi
|
00415
|
SBIN0005912
|
3420
|
3420
|
Processed
|
13/12/2023
|
|
8576802873
|
|
MR KELA SADA
|
STATE BANK OF INDIA(508548)
|
|
27
|
HASANPURA
|
BH-18-019-012-02135800/2040
(HASANPUR)
|
0518019000NRG24061120230495521
|
07/11/2023
|
ASHOK JHA
|
0518019WL052553
|
ASHOK JHA
|
00415
|
SBIN0005912
|
3420
|
3420
|
Processed
|
13/12/2023
|
|
8576802866
|
|
Mr. ASHOK JHA
|
INDIAN BANK(607105)
|
|
28
|
HASANPURA
|
BH-18-019-012-02135800/2040
(HASANPUR)
|
0518019000NRG24061120230495522
|
07/11/2023
|
ASHOK JHA
|
0518019WL052553
|
ASHOK JHA
|
00415
|
SBIN0005912
|
3420
|
3420
|
Processed
|
13/12/2023
|
|
8576802854
|
|
MR USHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
29
|
HASANPURA
|
BH-18-019-012-02135800/2046
(HASANPUR)
|
0518019000NRG24061120230495523
|
07/11/2023
|
NILAM DEVI
|
0518019WL052553
|
NILAM DEVI
|
00415
|
SBIN0005912
|
3420
|
3420
|
Processed
|
13/12/2023
|
|
8576802850
|
|
MRS NILAM DEVI
|
STATE BANK OF INDIA(508548)
|
|
30
|
HASANPURA
|
BH-18-019-012-02135800/205
(HASANPUR)
|
0518019000NRG24061120230495524
|
07/11/2023
|
SUDHIR KAMTI
|
0518019WL052553
|
SUDHIR KAMTI
|
00415
|
SBIN0005912
|
3420
|
3420
|
Processed
|
13/12/2023
|
|
8576802862
|
|
MR SUDHIR KAMTI
|
STATE BANK OF INDIA(508548)
|
|
31
|
HASANPURA
|
BH-18-019-012-02135800/2055
(HASANPUR)
|
0518019000NRG24061120230495525
|
07/11/2023
|
CHANDRACHUR JHA
|
0518019WL052553
|
CHANDRACHUR JHA
|
00415
|
SBIN0005912
|
3420
|
3420
|
Processed
|
13/12/2023
|
|
8576802844
|
|
MR CHANDRACHUR JHA
|
STATE BANK OF INDIA(508548)
|
|
32
|
HASANPURA
|
BH-18-019-012-02135800/2100
(HASANPUR)
|
0518019000NRG24061120230495526
|
07/11/2023
|
RAJEEV KUMAR
|
0518019WL052553
|
RAJEEV KUMAR
|
00415
|
SBIN0005912
|
3420
|
3420
|
Processed
|
13/12/2023
|
|
8576802853
|
|
MR RAJEEV KUMAR
|
STATE BANK OF INDIA(508548)
|
|
33
|
HASANPURA
|
BH-18-019-012-02135800/2100
(HASANPUR)
|
0518019000NRG24061120230495527
|
07/11/2023
|
RAJEEV KUMAR
|
0518019WL052553
|
RAJEEV KUMAR
|
00415
|
SBIN0005912
|
3420
|
3420
|
Processed
|
13/12/2023
|
|
8576802865
|
|
MRS RUBI DEVI
|
STATE BANK OF INDIA(508548)
|
|
34
|
HASANPURA
|
BH-18-019-012-02135800/2103
(HASANPUR)
|
0518019000NRG24061120230495528
|
07/11/2023
|
NAGINA SAH
|
0518019WL052553
|
NAGINA SAH
|
00415
|
SBIN0005912
|
3420
|
3420
|
Processed
|
13/12/2023
|
|
8576802845
|
|
MR NAGINA SAH
|
STATE BANK OF INDIA(508548)
|
|
35
|
HASANPURA
|
BH-18-019-012-02135800/2110
(HASANPUR)
|
0518019000NRG24061120230495531
|
07/11/2023
|
RAJA RAM SINGH
|
0518019WL052553
|
RAJA RAM SINGH
|
00415
|
SBIN0005912
|
3420
|
3420
|
Processed
|
13/12/2023
|
|
8576802859
|
|
MR RAJA RAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
36
|
HASANPURA
|
BH-18-019-012-02135800/2110
(HASANPUR)
|
0518019000NRG24061120230495532
|
07/11/2023
|
RAJA RAM SINGH
|
0518019WL052553
|
RAJA RAM SINGH
|
00415
|
SBIN0005912
|
3420
|
3420
|
Processed
|
13/12/2023
|
|
8576802867
|
|
SAROJ DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
37
|
HASANPURA
|
BH-18-019-012-02135800/2147
(HASANPUR)
|
0518019000NRG24061120230495533
|
07/11/2023
|
PRABHAT KUMAR SINGH
|
0518019WL052553
|
PRABHAT KUMAR SINGH
|
00415
|
SBIN0005912
|
3420
|
3420
|
Processed
|
13/12/2023
|
|
8576802888
|
|
MR PRABHAT KUMAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
38
|
HASANPURA
|
BH-18-019-012-02135800/2148
(HASANPUR)
|
0518019000NRG24061120230495534
|
07/11/2023
|
DIGAMVAR PRASAD SINGH
|
0518019WL052553
|
DIGAMVAR PRASAD SINGH
|
00415
|
SBIN0005912
|
3420
|
3420
|
Processed
|
13/12/2023
|
|
8576802843
|
|
MR DIGAMVAR PRASAD SINGH
|
STATE BANK OF INDIA(508548)
|
|
39
|
HASANPURA
|
BH-18-019-012-02135800/2148
(HASANPUR)
|
0518019000NRG24061120230495535
|
07/11/2023
|
SARAWATI SINGH
|
0518019WL052553
|
SARAWATI SINGH
|
00415
|
SBIN0005912
|
3420
|
3420
|
Processed
|
13/12/2023
|
|
8576802897
|
|
MRS SARSWATI KUMARI
|
STATE BANK OF INDIA(508548)
|
|
40
|
HASANPURA
|
BH-18-019-012-02135800/233
(HASANPUR)
|
0518019000NRG24061120230495537
|
07/11/2023
|
AASHUTOSH KUMAR SINGH
|
0518019WL052553
|
AASHUTOSH KUMAR SINGH
|
00415
|
SBIN0005912
|
3420
|
3420
|
Processed
|
13/12/2023
|
|
8576802849
|
|
MR ASHUTOSH KUMAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
41
|
HASANPURA
|
BH-18-019-012-02135800/2338
(HASANPUR)
|
0518019000NRG24061120230495540
|
07/11/2023
|
SALITA DEVI
|
0518019WL052553
|
SALITA DEVI
|
00415
|
SBIN0005912
|
3420
|
3420
|
Processed
|
13/12/2023
|
|
8576802895
|
|
DR SALITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
42
|
HASANPURA
|
BH-18-019-012-02135800/2452
(HASANPUR)
|
0518019000NRG24061120230495543
|
07/11/2023
|
RINA DEVI
|
0518019WL052553
|
RINA DEVI
|
00415
|
SBIN0005912
|
3420
|
3420
|
Processed
|
13/12/2023
|
|
8576802896
|
|
MS RINA DEVI
|
STATE BANK OF INDIA(508548)
|
|
43
|
HASANPURA
|
BH-18-019-012-02135800/2464
(HASANPUR)
|
0518019000NRG24061120230495545
|
07/11/2023
|
SEETA DEVI
|
0518019WL052553
|
SEETA DEVI
|
00415
|
SBIN0005912
|
3420
|
3420
|
Processed
|
13/12/2023
|
|
8576802889
|
|
MS SITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
44
|
HASANPURA
|
BH-18-019-012-02135800/2791
(HASANPUR)
|
0518019000NRG24061120230495548
|
07/11/2023
|
FULKUMRI DEVI
|
0518019WL052553
|
FULKUMRI DEVI
|
00415
|
SBIN0005912
|
3420
|
3420
|
Processed
|
13/12/2023
|
|
8576802863
|
|
MRS FULKUMARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
45
|
HASANPURA
|
BH-18-019-012-02135800/2941
(HASANPUR)
|
0518019000NRG24061120230495551
|
07/11/2023
|
INDRA MANI KUMAR SINGH
|
0518019WL052553
|
INDRA MANI KUMAR SINGH
|
00415
|
SBIN0005912
|
3420
|
3420
|
Processed
|
13/12/2023
|
|
8576802848
|
|
MR INDRAMANI SINGH
|
STATE BANK OF INDIA(508548)
|
|
46
|
HASANPURA
|
BH-18-019-012-02135800/343
(HASANPUR)
|
0518019000NRG24061120230495552
|
07/11/2023
|
SANTOSHI DEVI
|
0518019WL052553
|
SANTOSHI DEVI
|
00415
|
SBIN0005912
|
3420
|
3420
|
Processed
|
13/12/2023
|
|
8576802858
|
|
MR PAPPU MANDAL
|
STATE BANK OF INDIA(508548)
|
|
47
|
HASANPURA
|
BH-18-019-012-02135800/3484
(HASANPUR)
|
0518019000NRG24061120230495554
|
07/11/2023
|
KOMAL KUMARI
|
0518019WL052553
|
KOMAL KUMARI
|
00415
|
SBIN0005912
|
3420
|
3420
|
Processed
|
13/12/2023
|
|
8576802886
|
|
MISS KOMAL KUMARI
|
STATE BANK OF INDIA(508548)
|
|
48
|
HASANPURA
|
BH-18-019-012-02135800/607
(HASANPUR)
|
0518019000NRG24061120230495572
|
07/11/2023
|
MUNNI DEVI
|
0518019WL052553
|
MUNNI DEVI
|
00415
|
SBIN0005912
|
3420
|
3420
|
Processed
|
13/12/2023
|
|
8576802879
|
|
MS MUNNI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
133380
|
133380
|
|
|
|
|
|
|
|
|
49
|
HASANPURA
|
BH-18-019-012-02135800/2006
(HASANPUR)
|
0518019000NRG24061120230495520
|
07/11/2023
|
HIRA KAMTI
|
0518019WL052553
|
HIRA KAMTI
|
00462
|
UCBA0RRBBKG
|
3420
|
3420
|
Processed
|
13/12/2023
|
|
8576802875
|
|
HIRA KAMATI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
50
|
HASANPURA
|
BH-18-019-012-02135800/2105
(HASANPUR)
|
0518019000NRG24061120230495529
|
07/11/2023
|
AMARNATH KUMAR SINGH
|
0518019WL052553
|
AMARNATH KUMAR SINGH
|
00462
|
UCBA0RRBBKG
|
3420
|
3420
|
Processed
|
13/12/2023
|
|
8576802874
|
|
AMARNATH KUMAR SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6840
|
6840
|
|
|
|
|
|
|
|
|
51
|
HASANPURA
|
BH-18-019-012-02135800/3547
(HASANPUR)
|
0518019000NRG24061120230495556
|
07/11/2023
|
BHAVANI KUMARI
|
0518019WL052553
|
BHAVANI KUMARI
|
00691
|
IPOS0000001
|
3420
|
3420
|
Processed
|
13/12/2023
|
|
8576802839
|
|
BHAVANI KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
52
|
HASANPURA
|
BH-18-019-012-02135800/3548
(HASANPUR)
|
0518019000NRG24061120230495557
|
07/11/2023
|
SHIVAM KUMAR SINGH
|
0518019WL052553
|
SHIVAM KUMAR SINGH
|
00691
|
IPOS0000001
|
3420
|
3420
|
Processed
|
13/12/2023
|
|
8576802838
|
|
SHIVAM KUMAR SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6840
|
6840
|
|
|
|
|
|
|
|
|
53
|
HASANPURA
|
BH-18-019-012-02135800/10
(HASANPUR)
|
0518019000NRG24061120230495496
|
07/11/2023
|
BIBHA DEVI
|
0518019WL052553
|
BIBHA DEVI
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
13/12/2023
|
|
8576802882
|
|
MR JATA SHANKAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
54
|
HASANPURA
|
BH-18-019-012-02135800/10
(HASANPUR)
|
0518019000NRG24061120230495497
|
07/11/2023
|
BIBHA DEVI
|
0518019WL052553
|
BIBHA DEVI
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
13/12/2023
|
|
8576802881
|
|
VIBHA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
55
|
HASANPURA
|
BH-18-019-012-02135800/1151
(HASANPUR)
|
0518019000NRG24061120230495505
|
07/11/2023
|
GAURISHANKER SINGH
|
0518019WL052553
|
GAURISHANKER SINGH
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
13/12/2023
|
|
8576802880
|
|
MR GAURISHANKAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
56
|
HASANPURA
|
BH-18-019-012-02135800/1698
(HASANPUR)
|
0518019000NRG24061120230495506
|
07/11/2023
|
JIWAN SINGH
|
0518019WL052553
|
JIWAN SINGH
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
13/12/2023
|
|
8576802892
|
|
JEEVAN SINGH
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
57
|
HASANPURA
|
BH-18-019-012-02135800/1701
(HASANPUR)
|
0518019000NRG24061120230495507
|
07/11/2023
|
DHIRAJ KUMAR SINGH
|
0518019WL052553
|
DHIRAJ KUMAR SINGH
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
13/12/2023
|
|
8576802884
|
|
DHIRAJ KUMAR SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
58
|
HASANPURA
|
BH-18-019-012-02135800/1702
(HASANPUR)
|
0518019000NRG24061120230495508
|
07/11/2023
|
DHANANJAY KUMAR SINGH
|
0518019WL052553
|
DHANANJAY KUMAR SINGH
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
13/12/2023
|
|
8576802885
|
|
DHANANJAY KUMAR SINGH
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
59
|
HASANPURA
|
BH-18-019-012-02135800/1724
(HASANPUR)
|
0518019000NRG24061120230495515
|
07/11/2023
|
SIDHARTH KUMAR GHA
|
0518019WL052553
|
SIDHARTH KUMAR GHA
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
13/12/2023
|
|
8576802883
|
|
SIDHARTH KUMAR JHA
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
60
|
HASANPURA
|
BH-18-019-012-02135800/198
(HASANPUR)
|
0518019000NRG24061120230495519
|
07/11/2023
|
phul kumari devi
|
0518019WL052553
|
phul kumari devi
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
13/12/2023
|
|
8576802898
|
|
FUL KUMARI DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
61
|
HASANPURA
|
BH-18-019-012-02135800/2105
(HASANPUR)
|
0518019000NRG24061120230495530
|
07/11/2023
|
MOUSHAM DEVI
|
0518019WL052553
|
MOUSHAM DEVI
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
13/12/2023
|
|
8576802899
|
|
MRS MAUSAM KUMARI
|
STATE BANK OF INDIA(508548)
|
|
62
|
HASANPURA
|
BH-18-019-012-02135800/233
(HASANPUR)
|
0518019000NRG24061120230495538
|
07/11/2023
|
AASHUTOSH KUMAR SINGH
|
0518019WL052553
|
AASHUTOSH KUMAR SINGH
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
13/12/2023
|
|
8576802891
|
|
BABITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
63
|
HASANPURA
|
BH-18-019-012-02135800/2365
(HASANPUR)
|
0518019000NRG24061120230495541
|
07/11/2023
|
ATESH KAMTI
|
0518019WL052553
|
ATESH KAMTI
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
13/12/2023
|
|
8576802893
|
|
ANTESH KAMTI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
64
|
HASANPURA
|
BH-18-019-012-02135800/2449
(HASANPUR)
|
0518019000NRG24061120230495542
|
07/11/2023
|
rukmani devi
|
0518019WL052553
|
rukmani devi
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
13/12/2023
|
|
8576802894
|
|
RUKAMNI DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
65
|
HASANPURA
|
BH-18-019-012-02135800/2473
(HASANPUR)
|
0518019000NRG24061120230495546
|
07/11/2023
|
KANCHAN DEVI
|
0518019WL052553
|
KANCHAN DEVI
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
13/12/2023
|
|
8576802900
|
|
KANCHAN DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
66
|
HASANPURA
|
BH-18-019-012-02135800/2784
(HASANPUR)
|
0518019000NRG24061120230495547
|
07/11/2023
|
BABLU KUMARI
|
0518019WL052553
|
BABLU KUMARI
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
13/12/2023
|
|
8576802890
|
|
BABLI KUMARI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
67
|
HASANPURA
|
BH-18-019-012-02135800/2921
(HASANPUR)
|
0518019000NRG24061120230495550
|
07/11/2023
|
BINDU MAHADEV
|
0518019WL052553
|
BINDU MAHADEV
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
13/12/2023
|
|
8576802877
|
|
BINDU MADHV
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
68
|
HASANPURA
|
BH-18-019-012-02135800/3471
(HASANPUR)
|
0518019000NRG24061120230495553
|
07/11/2023
|
RAJ KUMAR
|
0518019WL052553
|
RAJ KUMAR
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
13/12/2023
|
|
8576802901
|
|
RAJ KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
69
|
HASANPURA
|
BH-18-019-012-02135800/3562
(HASANPUR)
|
0518019000NRG24061120230495567
|
07/11/2023
|
KOMAL KUMARI
|
0518019WL052553
|
KOMAL KUMARI
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
13/12/2023
|
|
8576802903
|
|
KOMAL KUMARI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
57912
|
57912
|
|
|
|
|
|
|
|
|
70
|
HASANPURA
|
BH-18-019-012-02135800/3546
(HASANPUR)
|
0518019000NRG24061120230495555
|
07/11/2023
|
ANURAGHINI RUDAL SINGH
|
0518019WL052553
|
ANURAGHINI RUDAL SINGH
|
00703
|
AIRP0000001
|
3420
|
3420
|
Processed
|
13/12/2023
|
|
8576802908
|
|
Anuragini Rudal Singh
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
71
|
HASANPURA
|
BH-18-019-012-02135800/3549
(HASANPUR)
|
0518019000NRG24061120230495558
|
07/11/2023
|
NIDHI KUMARI
|
0518019WL052553
|
NIDHI KUMARI
|
00703
|
AIRP0000001
|
3420
|
3420
|
Processed
|
13/12/2023
|
|
8576802909
|
|
Nidhi Kumari
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
72
|
HASANPURA
|
BH-18-019-012-02135800/3554
(HASANPUR)
|
0518019000NRG24061120230495563
|
07/11/2023
|
AMAN KUMAR SINGH
|
0518019WL052553
|
AMAN KUMAR SINGH
|
00703
|
AIRP0000001
|
3420
|
3420
|
Processed
|
13/12/2023
|
|
8576802907
|
|
MR AMANKUMAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
73
|
HASANPURA
|
BH-18-019-012-02135800/3555
(HASANPUR)
|
0518019000NRG24061120230495564
|
07/11/2023
|
ARCHANA KUMARI
|
0518019WL052553
|
ARCHANA KUMARI
|
00703
|
AIRP0000001
|
3420
|
3420
|
Processed
|
13/12/2023
|
|
8576802910
|
|
Archana Kumari
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13680
|
13680
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
249432
|
249432
|
|
|
|
|
|
|
|