|
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-18-019-012-02135800/3969
(HASANPUR)
|
0518019000NRG24030220240698838
|
03/02/2024
|
PAPPU YADAV
|
0518019WL077339
|
PAPPU YADAV
|
00089
|
CBIN0280054
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2154299283
|
|
PAPPU YADEV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
2
|
HASANPURA
|
BH-18-019-012-02135800/4227
(HASANPUR)
|
0518019000NRG24030220240698861
|
03/02/2024
|
AMRITA KUMARI
|
0518019WL077339
|
AMRITA KUMARI
|
00176
|
IDIB000M662
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2154299244
|
|
Ms. AMRITA KUMARI
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
3
|
HASANPURA
|
BH-18-019-012-02135800/3683
(HASANPUR)
|
0518019000NRG24030220240698787
|
03/02/2024
|
RAJANI KUMARI
|
0518019WL077339
|
RAJANI KUMARI
|
00354
|
PUNB0078220
|
2280
|
2280
|
Processed
|
25/03/2024
|
|
2154299260
|
|
RAJANI KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2280
|
2280
|
|
|
|
|
|
|
|
|
4
|
HASANPURA
|
BH-18-019-012-02135800/2526
(HASANPUR)
|
0518019000NRG24030220240698737
|
03/02/2024
|
LALITA DEVI
|
0518019WL077339
|
LALITA DEVI
|
00415
|
SBIN0002944
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2154299348
|
|
MS LALITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
5
|
HASANPURA
|
BH-18-019-012-02135800/2829
(HASANPUR)
|
0518019000NRG24030220240698761
|
03/02/2024
|
RAMPRAVESH MANDAL
|
0518019WL077339
|
RAMPRAVESH MANDAL
|
00415
|
SBIN0002944
|
2280
|
2280
|
Processed
|
25/03/2024
|
|
2154299272
|
|
RAMPRAVESH MANDAL
|
INDUSIND BANK(607189)
|
|
6
|
HASANPURA
|
BH-18-019-012-02135800/3945
(HASANPUR)
|
0518019000NRG24030220240698826
|
03/02/2024
|
SATYA NARAYAN SAHU
|
0518019WL077339
|
SATYA NARAYAN SAHU
|
00415
|
SBIN0002944
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2154299271
|
|
MR SATYA NARAYAN SAHU
|
STATE BANK OF INDIA(508548)
|
|
7
|
HASANPURA
|
BH-18-019-012-02135800/4087
(HASANPUR)
|
0518019000NRG24030220240698857
|
03/02/2024
|
NITA DEVI
|
0518019WL077339
|
NITA DEVI
|
00415
|
SBIN0002944
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2154299294
|
|
MR NITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
8
|
HASANPURA
|
BH-18-019-012-02135800/600
(HASANPUR)
|
0518019000NRG24030220240698866
|
03/02/2024
|
RUPAM DEVI
|
0518019WL077339
|
RUPAM DEVI
|
00415
|
SBIN0002944
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2154299325
|
|
MRS RUPAM DEVI
|
STATE BANK OF INDIA(508548)
|
|
9
|
HASANPURA
|
BH-18-019-012-02135800/608
(HASANPUR)
|
0518019000NRG24030220240698867
|
03/02/2024
|
RAMABDHESH THAKUR
|
0518019WL077339
|
RAMABDHESH THAKUR
|
00415
|
SBIN0002944
|
2280
|
2280
|
Processed
|
25/03/2024
|
|
2154299324
|
|
ABDHESH THAKUR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18240
|
18240
|
|
|
|
|
|
|
|
|
10
|
HASANPURA
|
BH-18-019-012-02135800/3797
(HASANPUR)
|
0518019000NRG24030220240698805
|
03/02/2024
|
SAMTA DEV
|
0518019WL077339
|
SAMTA DEV
|
00415
|
SBIN0002984
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2154299315
|
|
MISS SAMTA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
11
|
HASANPURA
|
BH-18-019-012-02135800/2807
(HASANPUR)
|
0518019000NRG24030220240698747
|
03/02/2024
|
ANNANT KUMAR
|
0518019WL077339
|
ANNANT KUMAR
|
00415
|
SBIN0003212
|
2280
|
2280
|
Processed
|
25/03/2024
|
|
2154299304
|
|
ANANT KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2280
|
2280
|
|
|
|
|
|
|
|
|
12
|
HASANPURA
|
BH-18-019-012-02135800/2842
(HASANPUR)
|
0518019000NRG24030220240698766
|
03/02/2024
|
SHIVAM KUMAR
|
0518019WL077339
|
SHIVAM KUMAR
|
00415
|
SBIN0005904
|
2280
|
2280
|
Processed
|
25/03/2024
|
|
2154299364
|
|
MR SHIVAM KUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2280
|
2280
|
|
|
|
|
|
|
|
|
13
|
HASANPURA
|
BH-18-019-012-02135800/101
(HASANPUR)
|
0518019000NRG24030220240698725
|
03/02/2024
|
ARCHANA DEVI
|
0518019WL077339
|
ARCHANA DEVI
|
00415
|
SBIN0005912
|
2280
|
2280
|
Processed
|
25/03/2024
|
|
2154299321
|
|
MRS ARCHANA DEVI
|
STATE BANK OF INDIA(508548)
|
|
14
|
HASANPURA
|
BH-18-019-012-02135800/1229
(HASANPUR)
|
0518019000NRG24030220240698726
|
03/02/2024
|
govind sah
|
0518019WL077339
|
govind sah
|
00415
|
SBIN0005912
|
2280
|
2280
|
Processed
|
25/03/2024
|
|
2154299358
|
|
MR GOVIND SHAH
|
STATE BANK OF INDIA(508548)
|
|
15
|
HASANPURA
|
BH-18-019-012-02135800/1412
(HASANPUR)
|
0518019000NRG24030220240698727
|
03/02/2024
|
shikha devi
|
0518019WL077339
|
shikha devi
|
00415
|
SBIN0005912
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2154299280
|
|
MRS SHIKHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
16
|
HASANPURA
|
BH-18-019-012-02135800/1726
(HASANPUR)
|
0518019000NRG24030220240698728
|
03/02/2024
|
CHANDRMA DEVI
|
0518019WL077339
|
CHANDRMA DEVI
|
00415
|
SBIN0005912
|
2280
|
2280
|
Processed
|
25/03/2024
|
|
2154299288
|
|
MRS CHANDRAMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
17
|
HASANPURA
|
BH-18-019-012-02135800/1729
(HASANPUR)
|
0518019000NRG24030220240698729
|
03/02/2024
|
SANJAY PATHAK
|
0518019WL077339
|
SANJAY PATHAK
|
00415
|
SBIN0005912
|
2280
|
2280
|
Processed
|
25/03/2024
|
|
2154299357
|
|
MR SANJAY PATHAK
|
STATE BANK OF INDIA(508548)
|
|
18
|
HASANPURA
|
BH-18-019-012-02135800/1734
(HASANPUR)
|
0518019000NRG24030220240698730
|
03/02/2024
|
RANJU DEVI
|
0518019WL077339
|
RANJU DEVI
|
00415
|
SBIN0005912
|
2280
|
2280
|
Processed
|
25/03/2024
|
|
2154299317
|
|
MS RANJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
19
|
HASANPURA
|
BH-18-019-012-02135800/2209
(HASANPUR)
|
0518019000NRG24030220240698731
|
03/02/2024
|
pushpa kumari
|
0518019WL077339
|
pushpa kumari
|
00415
|
SBIN0005912
|
2280
|
2280
|
Processed
|
25/03/2024
|
|
2154299278
|
|
MRS PUSHPA DEVI
|
STATE BANK OF INDIA(508548)
|
|
20
|
HASANPURA
|
BH-18-019-012-02135800/2333
(HASANPUR)
|
0518019000NRG24030220240698732
|
03/02/2024
|
RANJAN DEVI
|
0518019WL077339
|
RANJAN DEVI
|
00415
|
SBIN0005912
|
2280
|
2280
|
Processed
|
25/03/2024
|
|
2154299293
|
|
MRS RANJAN DEVI
|
STATE BANK OF INDIA(508548)
|
|
21
|
HASANPURA
|
BH-18-019-012-02135800/2363
(HASANPUR)
|
0518019000NRG24030220240698733
|
03/02/2024
|
BABITA DEVI
|
0518019WL077339
|
BABITA DEVI
|
00415
|
SBIN0005912
|
2280
|
2280
|
Processed
|
25/03/2024
|
|
2154299363
|
|
MR VAVITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
22
|
HASANPURA
|
BH-18-019-012-02135800/2441
(HASANPUR)
|
0518019000NRG24030220240698734
|
03/02/2024
|
HEMA DEVI
|
0518019WL077339
|
HEMA DEVI
|
00415
|
SBIN0005912
|
2280
|
2280
|
Processed
|
25/03/2024
|
|
2154299284
|
|
MRS HEMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
23
|
HASANPURA
|
BH-18-019-012-02135800/2453
(HASANPUR)
|
0518019000NRG24030220240698735
|
03/02/2024
|
RAJIV KUMAR THAKUR
|
0518019WL077339
|
RAJIV KUMAR THAKUR
|
00415
|
SBIN0005912
|
2280
|
2280
|
Processed
|
25/03/2024
|
|
2154299311
|
|
RAJEEV KUMAR THAKUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
HASANPURA
|
BH-18-019-012-02135800/2611
(HASANPUR)
|
0518019000NRG24030220240698739
|
03/02/2024
|
RITIK KUMAR
|
0518019WL077339
|
RITIK KUMAR
|
00415
|
SBIN0005912
|
2280
|
2280
|
Processed
|
25/03/2024
|
|
2154299366
|
|
MR RITIK KUMAR
|
STATE BANK OF INDIA(508548)
|
|
25
|
HASANPURA
|
BH-18-019-012-02135800/263
(HASANPUR)
|
0518019000NRG24030220240698740
|
03/02/2024
|
kamal kishor singh
|
0518019WL077339
|
kamal kishor singh
|
00415
|
SBIN0005912
|
2280
|
2280
|
Processed
|
25/03/2024
|
|
2154299287
|
|
MR KAMALDEV SINGH
|
STATE BANK OF INDIA(508548)
|
|
26
|
HASANPURA
|
BH-18-019-012-02135800/2649
(HASANPUR)
|
0518019000NRG24030220240698741
|
03/02/2024
|
SHAURAV KUMAR SINGH
|
0518019WL077339
|
SHAURAV KUMAR SINGH
|
00415
|
SBIN0005912
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2154299361
|
|
MR SAURAV KUMAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
27
|
HASANPURA
|
BH-18-019-012-02135800/2650
(HASANPUR)
|
0518019000NRG24030220240698742
|
03/02/2024
|
ABINASH KUMAR
|
0518019WL077339
|
ABINASH KUMAR
|
00415
|
SBIN0005912
|
2280
|
2280
|
Processed
|
25/03/2024
|
|
2154299362
|
|
MR AVINASH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
28
|
HASANPURA
|
BH-18-019-012-02135800/2651
(HASANPUR)
|
0518019000NRG24030220240698743
|
03/02/2024
|
ANKIT KUMAR
|
0518019WL077339
|
ANKIT KUMAR
|
00415
|
SBIN0005912
|
2280
|
2280
|
Processed
|
25/03/2024
|
|
2154299349
|
|
MR ANKIT KUMAR
|
STATE BANK OF INDIA(508548)
|
|
29
|
HASANPURA
|
BH-18-019-012-02135800/2699
(HASANPUR)
|
0518019000NRG24030220240698744
|
03/02/2024
|
RITA DEVI
|
0518019WL077339
|
RITA DEVI
|
00415
|
SBIN0005912
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2154299285
|
|
MRS RITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
30
|
HASANPURA
|
BH-18-019-012-02135800/2803
(HASANPUR)
|
0518019000NRG24030220240698746
|
03/02/2024
|
RAGHUNATH SINGH
|
0518019WL077339
|
RAGHUNATH SINGH
|
00415
|
SBIN0005912
|
2280
|
2280
|
Processed
|
25/03/2024
|
|
2154299310
|
|
RAGHU NATH SINGH
|
STATE BANK OF INDIA(508548)
|
|
31
|
HASANPURA
|
BH-18-019-012-02135800/2808
(HASANPUR)
|
0518019000NRG24030220240698748
|
03/02/2024
|
BANDANA DEVI
|
0518019WL077339
|
BANDANA DEVI
|
00415
|
SBIN0005912
|
2280
|
2280
|
Processed
|
25/03/2024
|
|
2154299312
|
|
MRS VANDANA DEVI
|
STATE BANK OF INDIA(508548)
|
|
32
|
HASANPURA
|
BH-18-019-012-02135800/2810
(HASANPUR)
|
0518019000NRG24030220240698749
|
03/02/2024
|
ANTIMA DEVI
|
0518019WL077339
|
ANTIMA DEVI
|
00415
|
SBIN0005912
|
2280
|
2280
|
Processed
|
25/03/2024
|
|
2154299308
|
|
MRS ANTIMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
33
|
HASANPURA
|
BH-18-019-012-02135800/2812
(HASANPUR)
|
0518019000NRG24030220240698750
|
03/02/2024
|
AMIT KUMAR
|
0518019WL077339
|
AMIT KUMAR
|
00415
|
SBIN0005912
|
2280
|
2280
|
Processed
|
25/03/2024
|
|
2154299367
|
|
AMIT KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
34
|
HASANPURA
|
BH-18-019-012-02135800/2818
(HASANPUR)
|
0518019000NRG24030220240698752
|
03/02/2024
|
BALBANT KUMAR
|
0518019WL077339
|
BALBANT KUMAR
|
00415
|
SBIN0005912
|
2280
|
2280
|
Processed
|
25/03/2024
|
|
2154299319
|
|
MR BALVANT KUMAR
|
STATE BANK OF INDIA(508548)
|
|
35
|
HASANPURA
|
BH-18-019-012-02135800/2819
(HASANPUR)
|
0518019000NRG24030220240698753
|
03/02/2024
|
ANNU KUMARI
|
0518019WL077339
|
ANNU KUMARI
|
00415
|
SBIN0005912
|
2280
|
2280
|
Processed
|
25/03/2024
|
|
2154299309
|
|
MISS ANU KUMARI
|
STATE BANK OF INDIA(508548)
|
|
36
|
HASANPURA
|
BH-18-019-012-02135800/2820
(HASANPUR)
|
0518019000NRG24030220240698754
|
03/02/2024
|
RANJU DEVI
|
0518019WL077339
|
RANJU DEVI
|
00415
|
SBIN0005912
|
2280
|
2280
|
Processed
|
25/03/2024
|
|
2154299295
|
|
MRS RANJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
37
|
HASANPURA
|
BH-18-019-012-02135800/2821
(HASANPUR)
|
0518019000NRG24030220240698755
|
03/02/2024
|
VIMALA DEVI
|
0518019WL077339
|
VIMALA DEVI
|
00415
|
SBIN0005912
|
2280
|
2280
|
Processed
|
25/03/2024
|
|
2154299289
|
|
MRS BIMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
38
|
HASANPURA
|
BH-18-019-012-02135800/2822
(HASANPUR)
|
0518019000NRG24030220240698756
|
03/02/2024
|
AJAYKANT PATHAK
|
0518019WL077339
|
AJAYKANT PATHAK
|
00415
|
SBIN0005912
|
2280
|
2280
|
Processed
|
25/03/2024
|
|
2154299302
|
|
MRS AJAY KANT PATHAK
|
STATE BANK OF INDIA(508548)
|
|
39
|
HASANPURA
|
BH-18-019-012-02135800/2823
(HASANPUR)
|
0518019000NRG24030220240698757
|
03/02/2024
|
ANITA KUMARI
|
0518019WL077339
|
ANITA KUMARI
|
00415
|
SBIN0005912
|
2280
|
2280
|
Processed
|
25/03/2024
|
|
2154299301
|
|
ANITA KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
40
|
HASANPURA
|
BH-18-019-012-02135800/2824
(HASANPUR)
|
0518019000NRG24030220240698758
|
03/02/2024
|
KRISHAN KUMAR
|
0518019WL077339
|
KRISHAN KUMAR
|
00415
|
SBIN0005912
|
2280
|
2280
|
Processed
|
25/03/2024
|
|
2154299299
|
|
KISHAN KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
41
|
HASANPURA
|
BH-18-019-012-02135800/2826
(HASANPUR)
|
0518019000NRG24030220240698759
|
03/02/2024
|
PRITAM KUMAR
|
0518019WL077339
|
PRITAM KUMAR
|
00415
|
SBIN0005912
|
2280
|
2280
|
Processed
|
25/03/2024
|
|
2154299300
|
|
PRITAM KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
42
|
HASANPURA
|
BH-18-019-012-02135800/2828
(HASANPUR)
|
0518019000NRG24030220240698760
|
03/02/2024
|
SURAJ KUMAR
|
0518019WL077339
|
SURAJ KUMAR
|
00415
|
SBIN0005912
|
2280
|
2280
|
Processed
|
25/03/2024
|
|
2154299290
|
|
Suraj Kumar
|
IDFC BANK LIMITED(608117)
|
|
43
|
HASANPURA
|
BH-18-019-012-02135800/2835
(HASANPUR)
|
0518019000NRG24030220240698763
|
03/02/2024
|
RANJEET MANDAL
|
0518019WL077339
|
RANJEET MANDAL
|
00415
|
SBIN0005912
|
2280
|
2280
|
Processed
|
25/03/2024
|
|
2154299282
|
|
RANJEET MANDAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
44
|
HASANPURA
|
BH-18-019-012-02135800/2837
(HASANPUR)
|
0518019000NRG24030220240698764
|
03/02/2024
|
SHIVAM KUMAR SINGH
|
0518019WL077339
|
SHIVAM KUMAR SINGH
|
00415
|
SBIN0005912
|
2280
|
2280
|
Processed
|
25/03/2024
|
|
2154299360
|
|
MR SHIVAM KUMAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
45
|
HASANPURA
|
BH-18-019-012-02135800/2844
(HASANPUR)
|
0518019000NRG24030220240698767
|
03/02/2024
|
MANTI DEVI
|
0518019WL077339
|
MANTI DEVI
|
00415
|
SBIN0005912
|
2280
|
2280
|
Processed
|
25/03/2024
|
|
2154299275
|
|
MRS MANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
46
|
HASANPURA
|
BH-18-019-012-02135800/2943
(HASANPUR)
|
0518019000NRG24030220240698768
|
03/02/2024
|
GANGA DEVI
|
0518019WL077339
|
GANGA DEVI
|
00415
|
SBIN0005912
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2154299270
|
|
GANGA DEVI
|
STATE BANK OF INDIA(508548)
|
|
47
|
HASANPURA
|
BH-18-019-012-02135800/303
(HASANPUR)
|
0518019000NRG24030220240698770
|
03/02/2024
|
md
|
0518019WL077339
|
md
|
00415
|
SBIN0005912
|
2280
|
2280
|
Processed
|
25/03/2024
|
|
2154299281
|
|
MRS MINA DEVI
|
STATE BANK OF INDIA(508548)
|
|
48
|
HASANPURA
|
BH-18-019-012-02135800/3420
(HASANPUR)
|
0518019000NRG24030220240698773
|
03/02/2024
|
AMRIT KUMAR RAY
|
0518019WL077339
|
AMRIT KUMAR RAY
|
00415
|
SBIN0005912
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2154299359
|
|
MR AMRIT KUMAR RAY
|
STATE BANK OF INDIA(508548)
|
|
49
|
HASANPURA
|
BH-18-019-012-02135800/3632
(HASANPUR)
|
0518019000NRG24030220240698777
|
03/02/2024
|
CHUCHUN KUMARI
|
0518019WL077339
|
CHUCHUN KUMARI
|
00415
|
SBIN0005912
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2154299297
|
|
CHHOTI DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
50
|
HASANPURA
|
BH-18-019-012-02135800/3724
(HASANPUR)
|
0518019000NRG24030220240698790
|
03/02/2024
|
NAVNITA KUMARI
|
0518019WL077339
|
NAVNITA KUMARI
|
00415
|
SBIN0005912
|
2280
|
2280
|
Rejected
|
25/03/2024
|
|
2154299305
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
51
|
HASANPURA
|
BH-18-019-012-02135800/3726
(HASANPUR)
|
0518019000NRG24030220240698792
|
03/02/2024
|
SANJIV KUMAR SINGH
|
0518019WL077339
|
SANJIV KUMAR SINGH
|
00415
|
SBIN0005912
|
2280
|
2280
|
Processed
|
25/03/2024
|
|
2154299291
|
|
SANJIV KUMAR SINGH
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
52
|
HASANPURA
|
BH-18-019-012-02135800/3784
(HASANPUR)
|
0518019000NRG24030220240698798
|
03/02/2024
|
RAJ NANDANI KUMARI
|
0518019WL077339
|
RAJ NANDANI KUMARI
|
00415
|
SBIN0005912
|
2280
|
2280
|
Processed
|
25/03/2024
|
|
2154299303
|
|
MISS RAJNANDANI KUMARI
|
STATE BANK OF INDIA(508548)
|
|
53
|
HASANPURA
|
BH-18-019-012-02135800/3786
(HASANPUR)
|
0518019000NRG24030220240698799
|
03/02/2024
|
SHASHI KUMAR SINGH
|
0518019WL077339
|
SHASHI KUMAR SINGH
|
00415
|
SBIN0005912
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2154299269
|
|
SHASHI KUMAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
54
|
HASANPURA
|
BH-18-019-012-02135800/3787
(HASANPUR)
|
0518019000NRG24030220240698800
|
03/02/2024
|
RITU KUMARI
|
0518019WL077339
|
RITU KUMARI
|
00415
|
SBIN0005912
|
2280
|
2280
|
Processed
|
25/03/2024
|
|
2154299365
|
|
MRS RITU KUMARI
|
STATE BANK OF INDIA(508548)
|
|
55
|
HASANPURA
|
BH-18-019-012-02135800/3818
(HASANPUR)
|
0518019000NRG24030220240698807
|
03/02/2024
|
REKHA DEVI
|
0518019WL077339
|
REKHA DEVI
|
00415
|
SBIN0005912
|
2280
|
2280
|
Processed
|
25/03/2024
|
|
2154299322
|
|
MRS REKHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
56
|
HASANPURA
|
BH-18-019-012-02135800/3819
(HASANPUR)
|
0518019000NRG24030220240698808
|
03/02/2024
|
PRINCE KUMAR
|
0518019WL077339
|
PRINCE KUMAR
|
00415
|
SBIN0005912
|
2280
|
2280
|
Processed
|
25/03/2024
|
|
2154299247
|
|
MR PRINCE KUMAR
|
STATE BANK OF INDIA(508548)
|
|
57
|
HASANPURA
|
BH-18-019-012-02135800/3891
(HASANPUR)
|
0518019000NRG24030220240698813
|
03/02/2024
|
SUNDRAM KUMAR
|
0518019WL077339
|
SUNDRAM KUMAR
|
00415
|
SBIN0005912
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2154299306
|
|
MR SUNDRAM KUMAR
|
STATE BANK OF INDIA(508548)
|
|
58
|
HASANPURA
|
BH-18-019-012-02135800/3894
(HASANPUR)
|
0518019000NRG24030220240698816
|
03/02/2024
|
SANJIV KUMAR SINGH
|
0518019WL077339
|
SANJIV KUMAR SINGH
|
00415
|
SBIN0005912
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2154299352
|
|
MR SANJEEVKUMAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
59
|
HASANPURA
|
BH-18-019-012-02135800/3934
(HASANPUR)
|
0518019000NRG24030220240698819
|
03/02/2024
|
SUNITA DEVI
|
0518019WL077339
|
SUNITA DEVI
|
00415
|
SBIN0005912
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2154299286
|
|
MRS SUNITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
60
|
HASANPURA
|
BH-18-019-012-02135800/3935
(HASANPUR)
|
0518019000NRG24030220240698820
|
03/02/2024
|
DEEP NARAYAN PATHAK
|
0518019WL077339
|
DEEP NARAYAN PATHAK
|
00415
|
SBIN0005912
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2154299355
|
|
MR DEEP NARAYAN PATHAK
|
STATE BANK OF INDIA(508548)
|
|
61
|
HASANPURA
|
BH-18-019-012-02135800/3936
(HASANPUR)
|
0518019000NRG24030220240698821
|
03/02/2024
|
DEVTA DEVI
|
0518019WL077339
|
DEVTA DEVI
|
00415
|
SBIN0005912
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2154299277
|
|
MRS DEVTA DEVI
|
STATE BANK OF INDIA(508548)
|
|
62
|
HASANPURA
|
BH-18-019-012-02135800/3940
(HASANPUR)
|
0518019000NRG24030220240698822
|
03/02/2024
|
SAVAN KUMARI
|
0518019WL077339
|
SAVAN KUMARI
|
00415
|
SBIN0005912
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2154299350
|
|
MS SAVAN KUMARI
|
STATE BANK OF INDIA(508548)
|
|
63
|
HASANPURA
|
BH-18-019-012-02135800/3942
(HASANPUR)
|
0518019000NRG24030220240698824
|
03/02/2024
|
MANJU DEVI
|
0518019WL077339
|
MANJU DEVI
|
00415
|
SBIN0005912
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2154299245
|
|
MRS MANJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
64
|
HASANPURA
|
BH-18-019-012-02135800/3947
(HASANPUR)
|
0518019000NRG24030220240698828
|
03/02/2024
|
ANJU DEVI
|
0518019WL077339
|
ANJU DEVI
|
00415
|
SBIN0005912
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2154299292
|
|
ANJU DEVI
|
INDUSIND BANK(607189)
|
|
65
|
HASANPURA
|
BH-18-019-012-02135800/3951
(HASANPUR)
|
0518019000NRG24030220240698830
|
03/02/2024
|
SANJITA DEVI
|
0518019WL077339
|
SANJITA DEVI
|
00415
|
SBIN0005912
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2154299313
|
|
MRS SANJITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
66
|
HASANPURA
|
BH-18-019-012-02135800/3957
(HASANPUR)
|
0518019000NRG24030220240698832
|
03/02/2024
|
RENU DEVI
|
0518019WL077339
|
RENU DEVI
|
00415
|
SBIN0005912
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2154299353
|
|
MS RENU DEVI
|
STATE BANK OF INDIA(508548)
|
|
67
|
HASANPURA
|
BH-18-019-012-02135800/3958
(HASANPUR)
|
0518019000NRG24030220240698833
|
03/02/2024
|
SACHENDRA KUMAR ROY
|
0518019WL077339
|
SACHENDRA KUMAR ROY
|
00415
|
SBIN0005912
|
3420
|
3420
|
Rejected
|
25/03/2024
|
|
2154299246
|
Participant not mapped to the product
|
|
|
|
68
|
HASANPURA
|
BH-18-019-012-02135800/3960
(HASANPUR)
|
0518019000NRG24030220240698835
|
03/02/2024
|
SANTOSH KAMTI
|
0518019WL077339
|
SANTOSH KAMTI
|
00415
|
SBIN0005912
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2154299279
|
|
MR SANTOSH KAMTI
|
STATE BANK OF INDIA(508548)
|
|
69
|
HASANPURA
|
BH-18-019-012-02135800/3965
(HASANPUR)
|
0518019000NRG24030220240698836
|
03/02/2024
|
BUDHANI DEVI
|
0518019WL077339
|
BUDHANI DEVI
|
00415
|
SBIN0005912
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2154299351
|
|
MRS BUDHANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
70
|
HASANPURA
|
BH-18-019-012-02135800/4011
(HASANPUR)
|
0518019000NRG24030220240698840
|
03/02/2024
|
BHARTI DEVI
|
0518019WL077339
|
BHARTI DEVI
|
00415
|
SBIN0005912
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2154299318
|
|
MS BHARTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
71
|
HASANPURA
|
BH-18-019-012-02135800/4012
(HASANPUR)
|
0518019000NRG24030220240698841
|
03/02/2024
|
NIRMALA DEVI
|
0518019WL077339
|
NIRMALA DEVI
|
00415
|
SBIN0005912
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2154299274
|
|
MRS NIRMALA DEVI
|
STATE BANK OF INDIA(508548)
|
|
72
|
HASANPURA
|
BH-18-019-012-02135800/4015
(HASANPUR)
|
0518019000NRG24030220240698843
|
03/02/2024
|
KUSHWA DEVI
|
0518019WL077339
|
KUSHWA DEVI
|
00415
|
SBIN0005912
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2154299354
|
|
MR KUSHWA DEVI
|
STATE BANK OF INDIA(508548)
|
|
73
|
HASANPURA
|
BH-18-019-012-02135800/4016
(HASANPUR)
|
0518019000NRG24030220240698844
|
03/02/2024
|
DHIRAJ KUMAR SINGH
|
0518019WL077339
|
DHIRAJ KUMAR SINGH
|
00415
|
SBIN0005912
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2154299296
|
|
MR DHIRAJ KUMAR
|
STATE BANK OF INDIA(508548)
|
|
74
|
HASANPURA
|
BH-18-019-012-02135800/4017
(HASANPUR)
|
0518019000NRG24030220240698845
|
03/02/2024
|
SANTOSH PATHAK
|
0518019WL077339
|
SANTOSH PATHAK
|
00415
|
SBIN0005912
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2154299316
|
|
MR SANTOSH PATHAK
|
STATE BANK OF INDIA(508548)
|
|
75
|
HASANPURA
|
BH-18-019-012-02135800/4021
(HASANPUR)
|
0518019000NRG24030220240698847
|
03/02/2024
|
KHUSHBU KUMARI
|
0518019WL077339
|
KHUSHBU KUMARI
|
00415
|
SBIN0005912
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2154299276
|
|
MRS KHUSBU DEVI
|
STATE BANK OF INDIA(508548)
|
|
76
|
HASANPURA
|
BH-18-019-012-02135800/4024
(HASANPUR)
|
0518019000NRG24030220240698849
|
03/02/2024
|
NEHA KUMARI
|
0518019WL077339
|
NEHA KUMARI
|
00415
|
SBIN0005912
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2154299307
|
|
MISS NEHA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
77
|
HASANPURA
|
BH-18-019-012-02135800/4088
(HASANPUR)
|
0518019000NRG24030220240698858
|
03/02/2024
|
PARTOSH KUMAR
|
0518019WL077339
|
PARTOSH KUMAR
|
00415
|
SBIN0005912
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2154299356
|
|
MR PARTOSH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
78
|
HASANPURA
|
BH-18-019-012-02135800/51
(HASANPUR)
|
0518019000NRG24030220240698865
|
03/02/2024
|
RAMDRIST SINGH
|
0518019WL077339
|
RAMDRIST SINGH
|
00415
|
SBIN0005912
|
2280
|
2280
|
Processed
|
25/03/2024
|
|
2154299320
|
|
MR RAMSUDISHT SINGH
|
STATE BANK OF INDIA(508548)
|
|
79
|
HASANPURA
|
BH-18-019-012-02135800/99
(HASANPUR)
|
0518019000NRG24030220240698868
|
03/02/2024
|
CHANDRABHUSHAN SINGH
|
0518019WL077339
|
CHANDRABHUSHAN SINGH
|
00415
|
SBIN0005912
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2154299323
|
|
CHANDRABHUSHAN SINGH
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
185820
|
185820
|
|
|
|
|
|
|
|
|
80
|
HASANPURA
|
BH-18-019-012-02135800/3941
(HASANPUR)
|
0518019000NRG24030220240698823
|
03/02/2024
|
KRISHNA KUMAR KRANTI
|
0518019WL077339
|
KRISHNA KUMAR KRANTI
|
00415
|
SBIN0006017
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2154299314
|
|
MR KRISHNA KUMAR KRANTI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
81
|
HASANPURA
|
BH-18-019-012-02135800/3816
(HASANPUR)
|
0518019000NRG24030220240698806
|
03/02/2024
|
NILAM KUMARI
|
0518019WL077339
|
NILAM KUMARI
|
00415
|
SBIN0006369
|
2280
|
2280
|
Processed
|
25/03/2024
|
|
2154299298
|
|
MS NILAM KUMARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2280
|
2280
|
|
|
|
|
|
|
|
|
82
|
HASANPURA
|
BH-18-019-012-02135800/3946
(HASANPUR)
|
0518019000NRG24030220240698827
|
03/02/2024
|
GUNJAN KUMAR
|
0518019WL077339
|
GUNJAN KUMAR
|
00462
|
UCBA0002469
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2154299273
|
|
GUNJAN KUMAR
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
83
|
HASANPURA
|
BH-18-019-012-02135800/3789
(HASANPUR)
|
0518019000NRG24030220240698801
|
03/02/2024
|
PRATIBHA KUMARI
|
0518019WL077339
|
PRATIBHA KUMARI
|
00468
|
UBIN0570044
|
2280
|
2280
|
Processed
|
25/03/2024
|
|
2154299242
|
|
PRATIBHA KUMARI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2280
|
2280
|
|
|
|
|
|
|
|
|
84
|
HASANPURA
|
BH-18-019-012-02135800/3474
(HASANPUR)
|
0518019000NRG24030220240698774
|
03/02/2024
|
ABHILASHA KUMARI
|
0518019WL077339
|
ABHILASHA KUMARI
|
00691
|
IPOS0000001
|
2280
|
2280
|
Processed
|
25/03/2024
|
|
2154299342
|
|
ABHILASHA KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
85
|
HASANPURA
|
BH-18-019-012-02135800/3479
(HASANPUR)
|
0518019000NRG24030220240698775
|
03/02/2024
|
NITU DEVI
|
0518019WL077339
|
NITU DEVI
|
00691
|
IPOS0000001
|
2280
|
2280
|
Processed
|
25/03/2024
|
|
2154299343
|
|
NITU DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
86
|
HASANPURA
|
BH-18-019-012-02135800/3639
(HASANPUR)
|
0518019000NRG24030220240698779
|
03/02/2024
|
ARTI KUMARI
|
0518019WL077339
|
ARTI KUMARI
|
00691
|
IPOS0000001
|
2280
|
2280
|
Processed
|
25/03/2024
|
|
2154299328
|
|
AARTI KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
87
|
HASANPURA
|
BH-18-019-012-02135800/3640
(HASANPUR)
|
0518019000NRG24030220240698780
|
03/02/2024
|
RAHUL THAKUR
|
0518019WL077339
|
RAHUL THAKUR
|
00691
|
IPOS0000001
|
2280
|
2280
|
Processed
|
25/03/2024
|
|
2154299335
|
|
RAHUL THAKUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
88
|
HASANPURA
|
BH-18-019-012-02135800/3641
(HASANPUR)
|
0518019000NRG24030220240698781
|
03/02/2024
|
RISHI KUMAR
|
0518019WL077339
|
RISHI KUMAR
|
00691
|
IPOS0000001
|
2280
|
2280
|
Processed
|
25/03/2024
|
|
2154299336
|
|
RISHI KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
89
|
HASANPURA
|
BH-18-019-012-02135800/3643
(HASANPUR)
|
0518019000NRG24030220240698782
|
03/02/2024
|
KOMAL KUMARI
|
0518019WL077339
|
KOMAL KUMARI
|
00691
|
IPOS0000001
|
2280
|
2280
|
Processed
|
25/03/2024
|
|
2154299333
|
|
MISS KOMAL KUMARI
|
STATE BANK OF INDIA(508548)
|
|
90
|
HASANPURA
|
BH-18-019-012-02135800/3644
(HASANPUR)
|
0518019000NRG24030220240698783
|
03/02/2024
|
NITISH CHAUSHAN
|
0518019WL077339
|
NITISH CHAUSHAN
|
00691
|
IPOS0000001
|
2280
|
2280
|
Processed
|
25/03/2024
|
|
2154299329
|
|
NITISH CHAUHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
91
|
HASANPURA
|
BH-18-019-012-02135800/3645
(HASANPUR)
|
0518019000NRG24030220240698784
|
03/02/2024
|
AJAD KUMAR
|
0518019WL077339
|
AJAD KUMAR
|
00691
|
IPOS0000001
|
2280
|
2280
|
Processed
|
25/03/2024
|
|
2154299331
|
|
MR AZAD KUMAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
92
|
HASANPURA
|
BH-18-019-012-02135800/3648
(HASANPUR)
|
0518019000NRG24030220240698785
|
03/02/2024
|
ARTI KUMARI
|
0518019WL077339
|
ARTI KUMARI
|
00691
|
IPOS0000001
|
2280
|
2280
|
Processed
|
25/03/2024
|
|
2154299330
|
|
AARTI KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
93
|
HASANPURA
|
BH-18-019-012-02135800/3678
(HASANPUR)
|
0518019000NRG24030220240698786
|
03/02/2024
|
DILKHUSH KUMAR
|
0518019WL077339
|
DILKHUSH KUMAR
|
00691
|
IPOS0000001
|
2280
|
2280
|
Processed
|
25/03/2024
|
|
2154299339
|
|
DILKHUSH KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
94
|
HASANPURA
|
BH-18-019-012-02135800/3690
(HASANPUR)
|
0518019000NRG24030220240698788
|
03/02/2024
|
AVINASH KUMAR SINGH
|
0518019WL077339
|
AVINASH KUMAR SINGH
|
00691
|
IPOS0000001
|
2280
|
2280
|
Processed
|
25/03/2024
|
|
2154299334
|
|
AVINASH KUMAR S
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
95
|
HASANPURA
|
BH-18-019-012-02135800/3725
(HASANPUR)
|
0518019000NRG24030220240698791
|
03/02/2024
|
GAGAN KUMARI
|
0518019WL077339
|
GAGAN KUMARI
|
00691
|
IPOS0000001
|
2280
|
2280
|
Processed
|
25/03/2024
|
|
2154299332
|
|
MISS GAGAN KUMARI
|
STATE BANK OF INDIA(508548)
|
|
96
|
HASANPURA
|
BH-18-019-012-02135800/3876
(HASANPUR)
|
0518019000NRG24030220240698809
|
03/02/2024
|
PRIYANSHU KUMAR SINGH
|
0518019WL077339
|
PRIYANSHU KUMAR SINGH
|
00691
|
IPOS0000001
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2154299340
|
|
PRIYANSHU KUMAR SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
97
|
HASANPURA
|
BH-18-019-012-02135800/3882
(HASANPUR)
|
0518019000NRG24030220240698812
|
03/02/2024
|
MANISH KUMAR MUKHIYA
|
0518019WL077339
|
MANISH KUMAR MUKHIYA
|
00691
|
IPOS0000001
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2154299345
|
|
MANISH KUMAR MUKHIYA
|
UCO BANK(607066)
|
|
98
|
HASANPURA
|
BH-18-019-012-02135800/3895
(HASANPUR)
|
0518019000NRG24030220240698817
|
03/02/2024
|
TUTU MAHTO
|
0518019WL077339
|
TUTU MAHTO
|
00691
|
IPOS0000001
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2154299337
|
|
TUTU MAHTO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
99
|
HASANPURA
|
BH-18-019-012-02135800/3944
(HASANPUR)
|
0518019000NRG24030220240698825
|
03/02/2024
|
AMIT KUMAR
|
0518019WL077339
|
AMIT KUMAR
|
00691
|
IPOS0000001
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2154299255
|
|
AMIT KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
100
|
HASANPURA
|
BH-18-019-012-02135800/3949
(HASANPUR)
|
0518019000NRG24030220240698829
|
03/02/2024
|
PURNIMA KUMARI
|
0518019WL077339
|
PURNIMA KUMARI
|
00691
|
IPOS0000001
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2154299254
|
|
PURNIMA KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
101
|
HASANPURA
|
BH-18-019-012-02135800/4005
(HASANPUR)
|
0518019000NRG24030220240698839
|
03/02/2024
|
BAIJNATH CHAUDHARI
|
0518019WL077339
|
BAIJNATH CHAUDHARI
|
00691
|
IPOS0000001
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2154299338
|
|
BAIJNATH CHAUDHARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
102
|
HASANPURA
|
BH-18-019-012-02135800/4025
(HASANPUR)
|
0518019000NRG24030220240698850
|
03/02/2024
|
NUTAN KUMARI
|
0518019WL077339
|
NUTAN KUMARI
|
00691
|
IPOS0000001
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2154299344
|
|
NUTAN KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
103
|
HASANPURA
|
BH-18-019-012-02135800/4026
(HASANPUR)
|
0518019000NRG24030220240698851
|
03/02/2024
|
AMRITA KUMARI
|
0518019WL077339
|
AMRITA KUMARI
|
00691
|
IPOS0000001
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2154299326
|
|
MRS AMRITA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
104
|
HASANPURA
|
BH-18-019-012-02135800/4027
(HASANPUR)
|
0518019000NRG24030220240698852
|
03/02/2024
|
SHIVA KUMAR
|
0518019WL077339
|
SHIVA KUMAR
|
00691
|
IPOS0000001
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2154299327
|
|
SHIVA KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
105
|
HASANPURA
|
BH-18-019-012-02135800/4085
(HASANPUR)
|
0518019000NRG24030220240698855
|
03/02/2024
|
VISHAL KUMAR
|
0518019WL077339
|
VISHAL KUMAR
|
00691
|
IPOS0000001
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2154299257
|
|
VISHAL KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
106
|
HASANPURA
|
BH-18-019-012-02135800/42
(HASANPUR)
|
0518019000NRG24030220240698859
|
03/02/2024
|
SAVATRI DEVI
|
0518019WL077339
|
SAVATRI DEVI
|
00691
|
IPOS0000001
|
2280
|
2280
|
Processed
|
25/03/2024
|
|
2154299341
|
|
MS SAVITRI DEVI
|
STATE BANK OF INDIA(508548)
|
|
107
|
HASANPURA
|
BH-18-019-012-02135800/4226
(HASANPUR)
|
0518019000NRG24030220240698860
|
03/02/2024
|
LALCHAND MAHATO
|
0518019WL077339
|
LALCHAND MAHATO
|
00691
|
IPOS0000001
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2154299258
|
|
LALACHAND MANDAL S/O GANESH MAHATO
|
PUNJAB NATIONAL BANK(508568)
|
|
108
|
HASANPURA
|
BH-18-019-012-02135800/4229
(HASANPUR)
|
0518019000NRG24030220240698862
|
03/02/2024
|
MEERA DEVI
|
0518019WL077339
|
MEERA DEVI
|
00691
|
IPOS0000001
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2154299259
|
|
Meera Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
109
|
HASANPURA
|
BH-18-019-012-02135800/4230
(HASANPUR)
|
0518019000NRG24030220240698863
|
03/02/2024
|
BADRINATH MISHRA
|
0518019WL077339
|
BADRINATH MISHRA
|
00691
|
IPOS0000001
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2154299256
|
|
BADRINATH MISHRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
74100
|
74100
|
|
|
|
|
|
|
|
|
110
|
HASANPURA
|
BH-18-019-012-02135800/2515
(HASANPUR)
|
0518019000NRG24030220240698736
|
03/02/2024
|
SANJAY KUMAR SINGH
|
0518019WL077339
|
SANJAY KUMAR SINGH
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2154299368
|
|
SANJAY KUMAR SINGH
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
111
|
HASANPURA
|
BH-18-019-012-02135800/2531
(HASANPUR)
|
0518019000NRG24030220240698738
|
03/02/2024
|
VISHAKHA DEVI
|
0518019WL077339
|
VISHAKHA DEVI
|
00696
|
PUNB0MBGB06
|
2280
|
2280
|
Processed
|
25/03/2024
|
|
2154299373
|
|
MRS VISAKHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
112
|
HASANPURA
|
BH-18-019-012-02135800/2801
(HASANPUR)
|
0518019000NRG24030220240698745
|
03/02/2024
|
UDAY PRATAP SINGH
|
0518019WL077339
|
UDAY PRATAP SINGH
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2154299372
|
|
UDAY PRATAP SINGH S/O:AMAL KU.SINGH
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
113
|
HASANPURA
|
BH-18-019-012-02135800/2813
(HASANPUR)
|
0518019000NRG24030220240698751
|
03/02/2024
|
SONU KUMAR SINGH
|
0518019WL077339
|
SONU KUMAR SINGH
|
00696
|
PUNB0MBGB06
|
2280
|
2280
|
Processed
|
25/03/2024
|
|
2154299380
|
|
SONU KUMAR SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
114
|
HASANPURA
|
BH-18-019-012-02135800/2834
(HASANPUR)
|
0518019000NRG24030220240698762
|
03/02/2024
|
FULO KAMTI
|
0518019WL077339
|
FULO KAMTI
|
00696
|
PUNB0MBGB06
|
2280
|
2280
|
Processed
|
25/03/2024
|
|
2154299378
|
|
FULO KAMATI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
115
|
HASANPURA
|
BH-18-019-012-02135800/2838
(HASANPUR)
|
0518019000NRG24030220240698765
|
03/02/2024
|
SOBHAKANT SINGH
|
0518019WL077339
|
SOBHAKANT SINGH
|
00696
|
PUNB0MBGB06
|
2280
|
2280
|
Processed
|
25/03/2024
|
|
2154299370
|
|
Shobhakant Singh
|
IDFC BANK LIMITED(608117)
|
|
116
|
HASANPURA
|
BH-18-019-012-02135800/3011
(HASANPUR)
|
0518019000NRG24030220240698769
|
03/02/2024
|
MAHRANI DEVI
|
0518019WL077339
|
MAHRANI DEVI
|
00696
|
PUNB0MBGB06
|
2280
|
2280
|
Processed
|
25/03/2024
|
|
2154299249
|
|
MS MAHARANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
117
|
HASANPURA
|
BH-18-019-012-02135800/3390
(HASANPUR)
|
0518019000NRG24030220240698771
|
03/02/2024
|
BEBI DEVI
|
0518019WL077339
|
BEBI DEVI
|
00696
|
PUNB0MBGB06
|
2280
|
2280
|
Processed
|
25/03/2024
|
|
2154299379
|
|
BEBI DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
118
|
HASANPURA
|
BH-18-019-012-02135800/3414
(HASANPUR)
|
0518019000NRG24030220240698772
|
03/02/2024
|
VIKASH KUMAR
|
0518019WL077339
|
VIKASH KUMAR
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2154299250
|
|
VIKASH KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
119
|
HASANPURA
|
BH-18-019-012-02135800/3634
(HASANPUR)
|
0518019000NRG24030220240698778
|
03/02/2024
|
SHILPA SINGH
|
0518019WL077339
|
SHILPA SINGH
|
00696
|
PUNB0MBGB06
|
2280
|
2280
|
Processed
|
25/03/2024
|
|
2154299371
|
|
SHILPA SINGH
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
120
|
HASANPURA
|
BH-18-019-012-02135800/3720
(HASANPUR)
|
0518019000NRG24030220240698789
|
03/02/2024
|
SHANKAR KUMAR SINGH
|
0518019WL077339
|
SHANKAR KUMAR SINGH
|
00696
|
PUNB0MBGB06
|
2280
|
2280
|
Processed
|
25/03/2024
|
|
2154299381
|
|
SHANKAR KUMAR SINGH
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
121
|
HASANPURA
|
BH-18-019-012-02135800/3770
(HASANPUR)
|
0518019000NRG24030220240698796
|
03/02/2024
|
RAMNARESH SINGH
|
0518019WL077339
|
RAMNARESH SINGH
|
00696
|
PUNB0MBGB06
|
2280
|
2280
|
Processed
|
25/03/2024
|
|
2154299369
|
|
RAM NARESH SINGH S/O RAMSWARUP SINGH
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
122
|
HASANPURA
|
BH-18-019-012-02135800/3783
(HASANPUR)
|
0518019000NRG24030220240698797
|
03/02/2024
|
CHANDANI KUMARI
|
0518019WL077339
|
CHANDANI KUMARI
|
00696
|
PUNB0MBGB06
|
2280
|
2280
|
Processed
|
25/03/2024
|
|
2154299248
|
|
CHANDANI KUMARI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
123
|
HASANPURA
|
BH-18-019-012-02135800/3791
(HASANPUR)
|
0518019000NRG24030220240698802
|
03/02/2024
|
PREMLATA DEVI
|
0518019WL077339
|
PREMLATA DEVI
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2154299252
|
|
PREMLATA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
124
|
HASANPURA
|
BH-18-019-012-02135800/3794
(HASANPUR)
|
0518019000NRG24030220240698803
|
03/02/2024
|
KUNAL KUMAR
|
0518019WL077339
|
KUNAL KUMAR
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2154299346
|
|
MR KUNAL KUMAR
|
STATE BANK OF INDIA(508548)
|
|
125
|
HASANPURA
|
BH-18-019-012-02135800/3796
(HASANPUR)
|
0518019000NRG24030220240698804
|
03/02/2024
|
PRITI DEVI
|
0518019WL077339
|
PRITI DEVI
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2154299253
|
|
PRITI DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
126
|
HASANPURA
|
BH-18-019-012-02135800/3878
(HASANPUR)
|
0518019000NRG24030220240698810
|
03/02/2024
|
POONAM DEVI
|
0518019WL077339
|
POONAM DEVI
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2154299251
|
|
MS POONAM DEVI
|
STATE BANK OF INDIA(508548)
|
|
127
|
HASANPURA
|
BH-18-019-012-02135800/3881
(HASANPUR)
|
0518019000NRG24030220240698811
|
03/02/2024
|
DROPATI DEVI
|
0518019WL077339
|
DROPATI DEVI
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2154299347
|
|
DROPATI DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
128
|
HASANPURA
|
BH-18-019-012-02135800/3893
(HASANPUR)
|
0518019000NRG24030220240698815
|
03/02/2024
|
ANKIT KUMAR
|
0518019WL077339
|
ANKIT KUMAR
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2154299374
|
|
ANKIT KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
129
|
HASANPURA
|
BH-18-019-012-02135800/3897
(HASANPUR)
|
0518019000NRG24030220240698818
|
03/02/2024
|
MADAN MOH SINGH
|
0518019WL077339
|
MADAN MOH SINGH
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2154299377
|
|
MADAN MOHAN SINGH
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
130
|
HASANPURA
|
BH-18-019-012-02135800/4018
(HASANPUR)
|
0518019000NRG24030220240698846
|
03/02/2024
|
SANJU KUMARI
|
0518019WL077339
|
SANJU KUMARI
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2154299376
|
|
SANJU KUMARI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
131
|
HASANPURA
|
BH-18-019-012-02135800/4023
(HASANPUR)
|
0518019000NRG24030220240698848
|
03/02/2024
|
MENKA KUMARI
|
0518019WL077339
|
MENKA KUMARI
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2154299375
|
|
MENKA KUMARI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
132
|
HASANPURA
|
BH-18-019-012-02135800/4086
(HASANPUR)
|
0518019000NRG24030220240698856
|
03/02/2024
|
MALA DEVI
|
0518019WL077339
|
MALA DEVI
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2154299382
|
|
MALA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
67260
|
67260
|
|
|
|
|
|
|
|
|
133
|
HASANPURA
|
BH-18-019-012-02135800/3505
(HASANPUR)
|
0518019000NRG24030220240698776
|
03/02/2024
|
SATYAM KUMAR
|
0518019WL077339
|
SATYAM KUMAR
|
00703
|
AIRP0000001
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2154299241
|
|
Satyam Kumar
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
134
|
HASANPURA
|
BH-18-019-012-02135800/3739
(HASANPUR)
|
0518019000NRG24030220240698793
|
03/02/2024
|
GHANASHYAM MANDAL
|
0518019WL077339
|
GHANASHYAM MANDAL
|
00703
|
AIRP0000001
|
2280
|
2280
|
Processed
|
25/03/2024
|
|
2154299243
|
|
MR GHANASHYAM MANDAL
|
STATE BANK OF INDIA(508548)
|
|
135
|
HASANPURA
|
BH-18-019-012-02135800/3740
(HASANPUR)
|
0518019000NRG24030220240698794
|
03/02/2024
|
SANGEETA KUMARI
|
0518019WL077339
|
SANGEETA KUMARI
|
00703
|
AIRP0000001
|
2280
|
2280
|
Processed
|
25/03/2024
|
|
2154299240
|
|
SANGEETA KUMARI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
136
|
HASANPURA
|
BH-18-019-012-02135800/3752
(HASANPUR)
|
0518019000NRG24030220240698795
|
03/02/2024
|
NITU DEVI
|
0518019WL077339
|
NITU DEVI
|
00703
|
AIRP0000001
|
2280
|
2280
|
Processed
|
25/03/2024
|
|
2154299383
|
|
NITU DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10260
|
10260
|
|
|
|
|
|
|
|
|
137
|
HASANPURA
|
BH-18-019-012-02135800/3892
(HASANPUR)
|
0518019000NRG24030220240698814
|
03/02/2024
|
VIJAY KAMTI
|
0518019WL077339
|
VIJAY KAMTI
|
638
|
INDB0001462
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2154299263
|
|
MR VIJAY KAMATI
|
STATE BANK OF INDIA(508548)
|
|
138
|
HASANPURA
|
BH-18-019-012-02135800/3954
(HASANPUR)
|
0518019000NRG24030220240698831
|
03/02/2024
|
DHANI DEVI
|
0518019WL077339
|
DHANI DEVI
|
638
|
INDB0001462
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2154299264
|
|
MRS DHANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
139
|
HASANPURA
|
BH-18-019-012-02135800/3959
(HASANPUR)
|
0518019000NRG24030220240698834
|
03/02/2024
|
SANDEEP KUMAR RAY
|
0518019WL077339
|
SANDEEP KUMAR RAY
|
638
|
INDB0001462
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2154299268
|
|
SANDEEP KUMAR RAY
|
INDUSIND BANK(607189)
|
|
140
|
HASANPURA
|
BH-18-019-012-02135800/3966
(HASANPUR)
|
0518019000NRG24030220240698837
|
03/02/2024
|
RAMDYAL DEVI
|
0518019WL077339
|
RAMDYAL DEVI
|
638
|
INDB0001462
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2154299262
|
|
RAMDYAL DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
141
|
HASANPURA
|
BH-18-019-012-02135800/4014
(HASANPUR)
|
0518019000NRG24030220240698842
|
03/02/2024
|
KALI CHARAN CHAUDHARI
|
0518019WL077339
|
KALI CHARAN CHAUDHARI
|
638
|
INDB0001462
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2154299267
|
|
MR KALICHARAN CHAUDHARY
|
STATE BANK OF INDIA(508548)
|
|
142
|
HASANPURA
|
BH-18-019-012-02135800/4082
(HASANPUR)
|
0518019000NRG24030220240698853
|
03/02/2024
|
CHHOTU KUMAR
|
0518019WL077339
|
CHHOTU KUMAR
|
638
|
INDB0001462
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2154299265
|
|
CHHOTU KUMAR
|
INDUSIND BANK(607189)
|
|
143
|
HASANPURA
|
BH-18-019-012-02135800/4083
(HASANPUR)
|
0518019000NRG24030220240698854
|
03/02/2024
|
PRABHAT KUMAR
|
0518019WL077339
|
PRABHAT KUMAR
|
638
|
INDB0001462
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2154299266
|
|
PRABHAT KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
144
|
HASANPURA
|
BH-18-019-012-02135800/4231
(HASANPUR)
|
0518019000NRG24030220240698864
|
03/02/2024
|
PARVATI KUMARI
|
0518019WL077339
|
PARVATI KUMARI
|
638
|
INDB0001462
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2154299261
|
|
MRS PARVATI KUMARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27360
|
27360
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
411540
|
411540
|
|
|
|
|
|
|
|