|
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-18-019-009-02135700/2801
(NAKUNI)
|
0518019000NRG24060620230141688
|
06/06/2023
|
SUNIL KUMAR YADAV
|
0518019WL015884
|
SUNIL KUMAR YADAV
|
00078
|
CNRB0004572
|
3420
|
3420
|
Processed
|
10/06/2023
|
|
2390711441
|
|
SUNIL KUMAR YADAV
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
2
|
HASANPURA
|
BH-18-019-009-02135000/2077
(NAKUNI)
|
0518019000NRG24060620230141666
|
06/06/2023
|
PALTAN YADVA
|
0518019WL015884
|
PALTAN YADVA
|
00415
|
SBIN0002944
|
3420
|
3420
|
Processed
|
10/06/2023
|
|
2390711437
|
|
MR PALTAN YADAV
|
STATE BANK OF INDIA(508548)
|
|
3
|
HASANPURA
|
BH-18-019-009-02135000/3900
(NAKUNI)
|
0518019000NRG24060620230141729
|
06/06/2023
|
KAMLI DEVI
|
0518019WL015886
|
KAMLI DEVI
|
00415
|
SBIN0002944
|
3420
|
3420
|
Processed
|
10/06/2023
|
|
2390711399
|
|
MRS KAMALI DEVI
|
STATE BANK OF INDIA(508548)
|
|
4
|
HASANPURA
|
BH-18-019-009-02135000/3903
(NAKUNI)
|
0518019000NRG24060620230141672
|
06/06/2023
|
AMAR KUMAR PASWAN
|
0518019WL015884
|
AMAR KUMAR PASWAN
|
00415
|
SBIN0002944
|
3420
|
3420
|
Processed
|
10/06/2023
|
|
2390711440
|
|
MR AMAR KUMAR PASWAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10260
|
10260
|
|
|
|
|
|
|
|
|
5
|
HASANPURA
|
BH-18-019-009-02135000/1163
(NAKUNI)
|
0518019000NRG24060620230141658
|
06/06/2023
|
BIBHA DEVI
|
0518019WL015884
|
BIBHA DEVI
|
00415
|
SBIN0005912
|
3420
|
3420
|
Processed
|
10/06/2023
|
|
2390711410
|
|
MRS VIBHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
6
|
HASANPURA
|
BH-18-019-009-02135000/1163
(NAKUNI)
|
0518019000NRG24060620230141659
|
06/06/2023
|
BIBHA DEVI
|
0518019WL015884
|
BIBHA DEVI
|
00415
|
SBIN0005912
|
3420
|
3420
|
Processed
|
10/06/2023
|
|
2390711411
|
|
MR PARMANAND YADAV
|
STATE BANK OF INDIA(508548)
|
|
7
|
HASANPURA
|
BH-18-019-009-02135000/1164
(NAKUNI)
|
0518019000NRG24060620230141712
|
06/06/2023
|
tetri devi
|
0518019WL015886
|
tetri devi
|
00415
|
SBIN0005912
|
3420
|
3420
|
Processed
|
10/06/2023
|
|
2390711396
|
|
MRS TETRI DEVI
|
STATE BANK OF INDIA(508548)
|
|
8
|
HASANPURA
|
BH-18-019-009-02135000/1164
(NAKUNI)
|
0518019000NRG24060620230141713
|
06/06/2023
|
tetri devi
|
0518019WL015886
|
tetri devi
|
00415
|
SBIN0005912
|
3420
|
3420
|
Processed
|
10/06/2023
|
|
2390711397
|
|
KAILU MAHTO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
HASANPURA
|
BH-18-019-009-02135000/1169
(NAKUNI)
|
0518019000NRG24060620230141660
|
06/06/2023
|
RADHA DEVI
|
0518019WL015884
|
RADHA DEVI
|
00415
|
SBIN0005912
|
3420
|
3420
|
Processed
|
10/06/2023
|
|
2390711419
|
|
MRS RADHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
10
|
HASANPURA
|
BH-18-019-009-02135000/1182
(NAKUNI)
|
0518019000NRG24060620230141661
|
06/06/2023
|
MEHRUN KHATUN
|
0518019WL015884
|
MEHRUN KHATUN
|
00415
|
SBIN0005912
|
3420
|
3420
|
Processed
|
10/06/2023
|
|
2390711406
|
|
MRS MEHRAM KHATUN
|
STATE BANK OF INDIA(508548)
|
|
11
|
HASANPURA
|
BH-18-019-009-02135000/160
(NAKUNI)
|
0518019000NRG24060620230141663
|
06/06/2023
|
SALIMA KHATUN
|
0518019WL015884
|
SALIMA KHATUN
|
00415
|
SBIN0005912
|
3420
|
3420
|
Processed
|
10/06/2023
|
|
2390711438
|
|
MS MRS SALEEMA
|
STATE BANK OF INDIA(508548)
|
|
12
|
HASANPURA
|
BH-18-019-009-02135000/1787
(NAKUNI)
|
0518019000NRG24060620230141714
|
06/06/2023
|
SANGITA DEVI
|
0518019WL015886
|
SANGITA DEVI
|
00415
|
SBIN0005912
|
3420
|
3420
|
Processed
|
10/06/2023
|
|
2390711409
|
|
MRS SANGITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
13
|
HASANPURA
|
BH-18-019-009-02135000/1973
(NAKUNI)
|
0518019000NRG24060620230141715
|
06/06/2023
|
TAVSUM KHATUN
|
0518019WL015886
|
TAVSUM KHATUN
|
00415
|
SBIN0005912
|
3420
|
3420
|
Processed
|
10/06/2023
|
|
2390711420
|
|
TAVSUN KHATOON
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
HASANPURA
|
BH-18-019-009-02135000/20
(NAKUNI)
|
0518019000NRG24060620230141717
|
06/06/2023
|
PHULESHWAR RAM
|
0518019WL015886
|
PHULESHWAR RAM
|
00415
|
SBIN0005912
|
3420
|
3420
|
Processed
|
10/06/2023
|
|
2390711393
|
|
PANKAJ
|
INDIAN OVERSEAS BANK(508541)
|
|
15
|
HASANPURA
|
BH-18-019-009-02135000/20
(NAKUNI)
|
0518019000NRG24060620230141718
|
06/06/2023
|
PHULESHWAR RAM
|
0518019WL015886
|
PHULESHWAR RAM
|
00415
|
SBIN0005912
|
3420
|
3420
|
Processed
|
10/06/2023
|
|
2390711394
|
|
MRS SHANKAR RAM
|
STATE BANK OF INDIA(508548)
|
|
16
|
HASANPURA
|
BH-18-019-009-02135000/201
(NAKUNI)
|
0518019000NRG24060620230141719
|
06/06/2023
|
MOFIDA KHATUN
|
0518019WL015886
|
MOFIDA KHATUN
|
00415
|
SBIN0005912
|
3420
|
3420
|
Processed
|
10/06/2023
|
|
2390711433
|
|
MRS MUFIDA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
17
|
HASANPURA
|
BH-18-019-009-02135000/203
(NAKUNI)
|
0518019000NRG24060620230141664
|
06/06/2023
|
SHAKLLA KHATUN
|
0518019WL015884
|
SHAKLLA KHATUN
|
00415
|
SBIN0005912
|
3420
|
3420
|
Processed
|
10/06/2023
|
|
2390711400
|
|
MRS SHAKILA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
18
|
HASANPURA
|
BH-18-019-009-02135000/2045
(NAKUNI)
|
0518019000NRG24060620230141665
|
06/06/2023
|
LILA DEVI
|
0518019WL015884
|
LILA DEVI
|
00415
|
SBIN0005912
|
3420
|
3420
|
Processed
|
10/06/2023
|
|
2390711415
|
|
MRS LILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
19
|
HASANPURA
|
BH-18-019-009-02135000/249
(NAKUNI)
|
0518019000NRG24060620230141667
|
06/06/2023
|
MD. JHAGIR
|
0518019WL015884
|
MD. JHAGIR
|
00415
|
SBIN0005912
|
3420
|
3420
|
Processed
|
10/06/2023
|
|
2390711436
|
|
MS HALIMA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
20
|
HASANPURA
|
BH-18-019-009-02135000/255
(NAKUNI)
|
0518019000NRG24060620230141720
|
06/06/2023
|
KARO DEVI
|
0518019WL015886
|
KARO DEVI
|
00415
|
SBIN0005912
|
3420
|
3420
|
Processed
|
10/06/2023
|
|
2390711435
|
|
MS KARO DEVI
|
STATE BANK OF INDIA(508548)
|
|
21
|
HASANPURA
|
BH-18-019-009-02135000/268
(NAKUNI)
|
0518019000NRG24060620230141721
|
06/06/2023
|
RAVEENA KHATUN
|
0518019WL015886
|
RAVEENA KHATUN
|
00415
|
SBIN0005912
|
3420
|
3420
|
Processed
|
10/06/2023
|
|
2390711434
|
|
MRS RAVINA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
22
|
HASANPURA
|
BH-18-019-009-02135000/2741
(NAKUNI)
|
0518019000NRG24060620230141724
|
06/06/2023
|
RAJO DEVI
|
0518019WL015886
|
RAJO DEVI
|
00415
|
SBIN0005912
|
3420
|
3420
|
Processed
|
10/06/2023
|
|
2390711418
|
|
MRS RAJO DEVI
|
STATE BANK OF INDIA(508548)
|
|
23
|
HASANPURA
|
BH-18-019-009-02135000/2748
(NAKUNI)
|
0518019000NRG24060620230141725
|
06/06/2023
|
CHANIYA DEVI
|
0518019WL015886
|
CHANIYA DEVI
|
00415
|
SBIN0005912
|
3420
|
3420
|
Processed
|
10/06/2023
|
|
2390711398
|
|
MRS CHANIYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
24
|
HASANPURA
|
BH-18-019-009-02135000/29
(NAKUNI)
|
0518019000NRG24060620230141668
|
06/06/2023
|
BUCHIYA DEVI
|
0518019WL015884
|
BUCHIYA DEVI
|
00415
|
SBIN0005912
|
3420
|
3420
|
Processed
|
10/06/2023
|
|
2390711407
|
|
MRS BUCHIYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
25
|
HASANPURA
|
BH-18-019-009-02135000/29
(NAKUNI)
|
0518019000NRG24060620230141669
|
06/06/2023
|
BUCHIYA DEVI
|
0518019WL015884
|
BUCHIYA DEVI
|
00415
|
SBIN0005912
|
3420
|
3420
|
Processed
|
10/06/2023
|
|
2390711408
|
|
RAJENDRA RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
HASANPURA
|
BH-18-019-009-02135000/36
(NAKUNI)
|
0518019000NRG24060620230141671
|
06/06/2023
|
RAGHUVIR SADA
|
0518019WL015884
|
RAGHUVIR SADA
|
00415
|
SBIN0005912
|
3420
|
3420
|
Processed
|
10/06/2023
|
|
2390711425
|
|
MR RAGHUBIR SADA
|
STATE BANK OF INDIA(508548)
|
|
27
|
HASANPURA
|
BH-18-019-009-02135000/3908
(NAKUNI)
|
0518019000NRG24060620230141732
|
06/06/2023
|
RUBI DEVI
|
0518019WL015886
|
RUBI DEVI
|
00415
|
SBIN0005912
|
3420
|
3420
|
Processed
|
10/06/2023
|
|
2390711421
|
|
MRS RUBI DEVI
|
STATE BANK OF INDIA(508548)
|
|
28
|
HASANPURA
|
BH-18-019-009-02135000/3909
(NAKUNI)
|
0518019000NRG24060620230141733
|
06/06/2023
|
LALITA DEVI
|
0518019WL015886
|
LALITA DEVI
|
00415
|
SBIN0005912
|
3420
|
3420
|
Processed
|
10/06/2023
|
|
2390711401
|
|
MRS LALITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
29
|
HASANPURA
|
BH-18-019-009-02135000/3909
(NAKUNI)
|
0518019000NRG24060620230141734
|
06/06/2023
|
LALITA DEVI
|
0518019WL015886
|
LALITA DEVI
|
00415
|
SBIN0005912
|
3420
|
3420
|
Processed
|
10/06/2023
|
|
2390711402
|
|
MR UMESH MAHTO
|
STATE BANK OF INDIA(508548)
|
|
30
|
HASANPURA
|
BH-18-019-009-02135000/3910
(NAKUNI)
|
0518019000NRG24060620230141735
|
06/06/2023
|
PRAMILA DEVI
|
0518019WL015886
|
PRAMILA DEVI
|
00415
|
SBIN0005912
|
3420
|
3420
|
Processed
|
10/06/2023
|
|
2390711426
|
|
PRAMILA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
HASANPURA
|
BH-18-019-009-02135000/4011
(NAKUNI)
|
0518019000NRG24060620230141675
|
06/06/2023
|
ASHOK MAHTO
|
0518019WL015884
|
ASHOK MAHTO
|
00415
|
SBIN0005912
|
3420
|
3420
|
Processed
|
10/06/2023
|
|
2390711416
|
|
MR ASHOK MAHTO
|
STATE BANK OF INDIA(508548)
|
|
32
|
HASANPURA
|
BH-18-019-009-02135000/4011
(NAKUNI)
|
0518019000NRG24060620230141676
|
06/06/2023
|
ASHOK MAHTO
|
0518019WL015884
|
ASHOK MAHTO
|
00415
|
SBIN0005912
|
3420
|
3420
|
Processed
|
10/06/2023
|
|
2390711417
|
|
SITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
HASANPURA
|
BH-18-019-009-02135000/4015
(NAKUNI)
|
0518019000NRG24060620230141679
|
06/06/2023
|
RAMILA DEVI
|
0518019WL015884
|
RAMILA DEVI
|
00415
|
SBIN0005912
|
3420
|
3420
|
Processed
|
10/06/2023
|
|
2390711414
|
|
MRS PARMILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
34
|
HASANPURA
|
BH-18-019-009-02135000/46
(NAKUNI)
|
0518019000NRG24060620230141681
|
06/06/2023
|
SIYARAM YADAV
|
0518019WL015884
|
SIYARAM YADAV
|
00415
|
SBIN0005912
|
3420
|
3420
|
Processed
|
10/06/2023
|
|
2390711422
|
|
MR SIYA RAM YADAV
|
STATE BANK OF INDIA(508548)
|
|
35
|
HASANPURA
|
BH-18-019-009-02135000/46
(NAKUNI)
|
0518019000NRG24060620230141682
|
06/06/2023
|
SIYARAM YADAV
|
0518019WL015884
|
SIYARAM YADAV
|
00415
|
SBIN0005912
|
3420
|
3420
|
Processed
|
10/06/2023
|
|
2390711423
|
|
MRS PAVIYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
36
|
HASANPURA
|
BH-18-019-009-02135000/52
(NAKUNI)
|
0518019000NRG24060620230141683
|
06/06/2023
|
ARUN DEVI
|
0518019WL015884
|
ARUN DEVI
|
00415
|
SBIN0005912
|
3420
|
3420
|
Processed
|
10/06/2023
|
|
2390711391
|
|
MR UPENDRA MAHTO
|
STATE BANK OF INDIA(508548)
|
|
37
|
HASANPURA
|
BH-18-019-009-02135000/52
(NAKUNI)
|
0518019000NRG24060620230141684
|
06/06/2023
|
ARUN DEVI
|
0518019WL015884
|
ARUN DEVI
|
00415
|
SBIN0005912
|
3420
|
3420
|
Processed
|
10/06/2023
|
|
2390711392
|
|
UPENDRA MAHTO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
38
|
HASANPURA
|
BH-18-019-009-02135000/719
(NAKUNI)
|
0518019000NRG24060620230141736
|
06/06/2023
|
GULAM AHMAD
|
0518019WL015886
|
GULAM AHMAD
|
00415
|
SBIN0005912
|
3420
|
3420
|
Processed
|
10/06/2023
|
|
2390711395
|
|
MOHAMMAD G AHMAD
|
INDUSIND BANK(607189)
|
|
39
|
HASANPURA
|
BH-18-019-009-02135700/1605
(NAKUNI)
|
0518019000NRG24060620230141737
|
06/06/2023
|
UMAESH MAHTO
|
0518019WL015886
|
UMAESH MAHTO
|
00415
|
SBIN0005912
|
3420
|
3420
|
Processed
|
10/06/2023
|
|
2390711429
|
|
MR UMESH MAHTO
|
STATE BANK OF INDIA(508548)
|
|
40
|
HASANPURA
|
BH-18-019-009-02135700/2804
(NAKUNI)
|
0518019000NRG24060620230141739
|
06/06/2023
|
MANISHA DEVI
|
0518019WL015886
|
MANISHA DEVI
|
00415
|
SBIN0005912
|
3420
|
3420
|
Processed
|
10/06/2023
|
|
2390711412
|
|
MS MANISHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
41
|
HASANPURA
|
BH-18-019-009-02135700/2804
(NAKUNI)
|
0518019000NRG24060620230141740
|
06/06/2023
|
RAJESH YADAV
|
0518019WL015886
|
RAJESH YADAV
|
00415
|
SBIN0005912
|
3420
|
3420
|
Processed
|
10/06/2023
|
|
2390711413
|
|
RAJESH YADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
42
|
HASANPURA
|
BH-18-019-009-02135700/2808
(NAKUNI)
|
0518019000NRG24060620230141690
|
06/06/2023
|
sanoj kumar yadav
|
0518019WL015884
|
sanoj kumar yadav
|
00415
|
SBIN0005912
|
3420
|
3420
|
Processed
|
10/06/2023
|
|
2390711430
|
|
SANOJ KUMAR YADAV
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
129960
|
129960
|
|
|
|
|
|
|
|
|
43
|
HASANPURA
|
BH-18-019-009-02135700/2793
(NAKUNI)
|
0518019000NRG24060620230141738
|
06/06/2023
|
yashmin khatun
|
0518019WL015886
|
yashmin khatun
|
00415
|
SBIN0006369
|
3420
|
3420
|
Processed
|
10/06/2023
|
|
2390711403
|
|
MRS YASMIN KHATUN
|
STATE BANK OF INDIA(508548)
|
|
44
|
HASANPURA
|
BH-18-019-009-02135700/2794
(NAKUNI)
|
0518019000NRG24060620230141686
|
06/06/2023
|
ajmin khatun
|
0518019WL015884
|
ajmin khatun
|
00415
|
SBIN0006369
|
3420
|
3420
|
Processed
|
10/06/2023
|
|
2390711404
|
|
MRS AAJMIN KHATOON
|
STATE BANK OF INDIA(508548)
|
|
45
|
HASANPURA
|
BH-18-019-009-02135700/2794
(NAKUNI)
|
0518019000NRG24060620230141687
|
06/06/2023
|
ajmin khatun
|
0518019WL015884
|
ajmin khatun
|
00415
|
SBIN0006369
|
3420
|
3420
|
Processed
|
10/06/2023
|
|
2390711405
|
|
Md Shamsad
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10260
|
10260
|
|
|
|
|
|
|
|
|
46
|
HASANPURA
|
BH-18-019-009-02135000/3906
(NAKUNI)
|
0518019000NRG24060620230141673
|
06/06/2023
|
ARTI KUMARI
|
0518019WL015884
|
ARTI KUMARI
|
00415
|
SBIN0016985
|
3420
|
3420
|
Processed
|
10/06/2023
|
|
2390711428
|
|
ARTI KUMAR
|
UCO BANK(607066)
|
|
47
|
HASANPURA
|
BH-18-019-009-02135700/2792
(NAKUNI)
|
0518019000NRG24060620230141685
|
06/06/2023
|
PINTU KUMAR
|
0518019WL015884
|
PINTU KUMAR
|
00415
|
SBIN0016985
|
3420
|
3420
|
Processed
|
10/06/2023
|
|
2390711427
|
|
SANGITA KUMARI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6840
|
6840
|
|
|
|
|
|
|
|
|
48
|
HASANPURA
|
BH-18-019-009-02135000/1198
(NAKUNI)
|
0518019000NRG24060620230141662
|
06/06/2023
|
TAJO KHATUN
|
0518019WL015884
|
TAJO KHATUN
|
00462
|
UCBA0002469
|
3420
|
3420
|
Processed
|
10/06/2023
|
|
2390711432
|
|
ISRAFIL MIYAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
49
|
HASANPURA
|
BH-18-019-009-02135000/1159
(NAKUNI)
|
0518019000NRG24060620230141711
|
06/06/2023
|
REKHA DEVI
|
0518019WL015886
|
REKHA DEVI
|
00691
|
IPOS0000001
|
3420
|
3420
|
Processed
|
10/06/2023
|
|
2390711385
|
|
MRS REKHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
50
|
HASANPURA
|
BH-18-019-009-02135000/2737
(NAKUNI)
|
0518019000NRG24060620230141723
|
06/06/2023
|
KAUSHALYA DEVI
|
0518019WL015886
|
KAUSHALYA DEVI
|
00691
|
IPOS0000001
|
3420
|
3420
|
Processed
|
10/06/2023
|
|
2390711389
|
|
KAUSHALYA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
51
|
HASANPURA
|
BH-18-019-009-02135000/31
(NAKUNI)
|
0518019000NRG24060620230141670
|
06/06/2023
|
makhiya devi
|
0518019WL015884
|
makhiya devi
|
00691
|
IPOS0000001
|
3420
|
3420
|
Processed
|
10/06/2023
|
|
2390711382
|
|
MRS MAKHIYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
52
|
HASANPURA
|
BH-18-019-009-02135000/3905
(NAKUNI)
|
0518019000NRG24060620230141731
|
06/06/2023
|
AJEET KUMAR
|
0518019WL015886
|
AJEET KUMAR
|
00691
|
IPOS0000001
|
3420
|
3420
|
Processed
|
10/06/2023
|
|
2390711387
|
|
AJEET KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
53
|
HASANPURA
|
BH-18-019-009-02135000/4009
(NAKUNI)
|
0518019000NRG24060620230141674
|
06/06/2023
|
PINKI DEVI
|
0518019WL015884
|
PINKI DEVI
|
00691
|
IPOS0000001
|
3420
|
3420
|
Processed
|
10/06/2023
|
|
2390711388
|
|
MISS PINKI KUMARI
|
STATE BANK OF INDIA(508548)
|
|
54
|
HASANPURA
|
BH-18-019-009-02135000/4012
(NAKUNI)
|
0518019000NRG24060620230141677
|
06/06/2023
|
RUBI KUMARI
|
0518019WL015884
|
RUBI KUMARI
|
00691
|
IPOS0000001
|
3420
|
3420
|
Processed
|
10/06/2023
|
|
2390711384
|
|
RUBI KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
55
|
HASANPURA
|
BH-18-019-009-02135000/4016
(NAKUNI)
|
0518019000NRG24060620230141680
|
06/06/2023
|
MD BELAL
|
0518019WL015884
|
MD BELAL
|
00691
|
IPOS0000001
|
3420
|
3420
|
Processed
|
10/06/2023
|
|
2390711386
|
|
MD BELAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
56
|
HASANPURA
|
BH-18-019-009-02135700/2806
(NAKUNI)
|
0518019000NRG24060620230141741
|
06/06/2023
|
shyama devi
|
0518019WL015886
|
shyama devi
|
00691
|
IPOS0000001
|
3420
|
3420
|
Processed
|
10/06/2023
|
|
2390711383
|
|
SHYAMA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27360
|
27360
|
|
|
|
|
|
|
|
|
57
|
HASANPURA
|
BH-18-019-009-02135000/1152
(NAKUNI)
|
0518019000NRG24060620230141657
|
06/06/2023
|
SHANTI DEVI
|
0518019WL015884
|
SHANTI DEVI
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
10/06/2023
|
|
2390711439
|
|
BABLU YADAV S/O:KAMESHWAR YADAV
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
58
|
HASANPURA
|
BH-18-019-009-02135000/3135
(NAKUNI)
|
0518019000NRG24060620230141728
|
06/06/2023
|
JAINUL MIYA
|
0518019WL015886
|
JAINUL MIYA
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
10/06/2023
|
|
2390711431
|
|
JAINUL MIYAN S/O-SULEMAN MIYAN
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
59
|
HASANPURA
|
BH-18-019-009-02135700/2808
(NAKUNI)
|
0518019000NRG24060620230141689
|
06/06/2023
|
punam kumari
|
0518019WL015884
|
punam kumari
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
10/06/2023
|
|
2390711424
|
|
Punam Kumari
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10260
|
10260
|
|
|
|
|
|
|
|
|
60
|
HASANPURA
|
BH-18-019-009-02135000/4013
(NAKUNI)
|
0518019000NRG24060620230141678
|
06/06/2023
|
MINA DEVI
|
0518019WL015884
|
MINA DEVI
|
638
|
INDB0001462
|
3420
|
3420
|
Processed
|
10/06/2023
|
|
2390711390
|
|
MINA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
205200
|
205200
|
|
|
|
|
|
|
|