|
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)
|
0518019000NRG24071220230564767
|
08/12/2023
|
SUNIL KUMAR YADAV
|
0518019WL061380
|
SUNIL KUMAR YADAV
|
00078
|
CNRB0004572
|
3192
|
3192
|
Processed
|
01/02/2024
|
|
9907494272
|
|
SUNIL KUMAR YADAV
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3192
|
3192
|
|
|
|
|
|
|
|
|
2
|
HASANPURA
|
BH-18-019-009-02135000/2077
(NAKUNI)
|
0518019000NRG24071220230564744
|
08/12/2023
|
PALTAN YADVA
|
0518019WL061380
|
PALTAN YADVA
|
00415
|
SBIN0002944
|
3420
|
3420
|
Processed
|
01/02/2024
|
|
9907494222
|
|
MR PALTAN YADAV
|
STATE BANK OF INDIA(508548)
|
|
3
|
HASANPURA
|
BH-18-019-009-02135000/2793
(NAKUNI)
|
0518019000NRG24071220230566150
|
08/12/2023
|
RAMJHARI DEVI
|
0518019WL061671
|
RAMJHARI DEVI
|
00415
|
SBIN0002944
|
3420
|
3420
|
Processed
|
01/02/2024
|
|
9907494227
|
|
MRS FULIYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
4
|
HASANPURA
|
BH-18-019-009-02135000/3900
(NAKUNI)
|
0518019000NRG24071220230566158
|
08/12/2023
|
KAMLI DEVI
|
0518019WL061671
|
KAMLI DEVI
|
00415
|
SBIN0002944
|
3420
|
3420
|
Processed
|
01/02/2024
|
|
9907494234
|
|
MRS KAMALI DEVI
|
STATE BANK OF INDIA(508548)
|
|
5
|
HASANPURA
|
BH-18-019-009-02135000/3903
(NAKUNI)
|
0518019000NRG24071220230564748
|
08/12/2023
|
AMAR KUMAR PASWAN
|
0518019WL061380
|
AMAR KUMAR PASWAN
|
00415
|
SBIN0002944
|
3420
|
3420
|
Processed
|
01/02/2024
|
|
9907494270
|
|
MR AMAR KUMAR PASWAN
|
STATE BANK OF INDIA(508548)
|
|
6
|
HASANPURA
|
BH-18-019-009-02135000/4191
(NAKUNI)
|
0518019000NRG24071220230564758
|
08/12/2023
|
MIRDULA DEVI
|
0518019WL061380
|
MIRDULA DEVI
|
00415
|
SBIN0002944
|
3420
|
3420
|
Processed
|
01/02/2024
|
|
9907494236
|
|
MRS MIRDULA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17100
|
17100
|
|
|
|
|
|
|
|
|
7
|
HASANPURA
|
BH-18-019-009-02135000/3154
(NAKUNI)
|
0518019000NRG24071220230566152
|
08/12/2023
|
RUBI DEVI
|
0518019WL061671
|
RUBI DEVI
|
00415
|
SBIN0003580
|
3420
|
3420
|
Processed
|
01/02/2024
|
|
9907494229
|
|
MRS RUBBY DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
8
|
HASANPURA
|
BH-18-019-009-02135000/1162
(NAKUNI)
|
0518019000NRG24071220230564739
|
08/12/2023
|
MEENA DEVI
|
0518019WL061380
|
MEENA DEVI
|
00415
|
SBIN0005912
|
3420
|
3420
|
Processed
|
01/02/2024
|
|
9907494226
|
|
MRS MINA DEVI
|
STATE BANK OF INDIA(508548)
|
|
9
|
HASANPURA
|
BH-18-019-009-02135000/1163
(NAKUNI)
|
0518019000NRG24071220230564740
|
08/12/2023
|
BIBHA DEVI
|
0518019WL061380
|
BIBHA DEVI
|
00415
|
SBIN0005912
|
3420
|
3420
|
Processed
|
01/02/2024
|
|
9907494243
|
|
MRS VIBHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
10
|
HASANPURA
|
BH-18-019-009-02135000/1163
(NAKUNI)
|
0518019000NRG24071220230564741
|
08/12/2023
|
BIBHA DEVI
|
0518019WL061380
|
BIBHA DEVI
|
00415
|
SBIN0005912
|
3420
|
3420
|
Processed
|
01/02/2024
|
|
9907494244
|
|
MR PARMANAND YADAV
|
STATE BANK OF INDIA(508548)
|
|
11
|
HASANPURA
|
BH-18-019-009-02135000/1164
(NAKUNI)
|
0518019000NRG24071220230566135
|
08/12/2023
|
tetri devi
|
0518019WL061671
|
tetri devi
|
00415
|
SBIN0005912
|
3420
|
3420
|
Processed
|
01/02/2024
|
|
9907494230
|
|
MRS TETRI DEVI
|
STATE BANK OF INDIA(508548)
|
|
12
|
HASANPURA
|
BH-18-019-009-02135000/1169
(NAKUNI)
|
0518019000NRG24071220230564742
|
08/12/2023
|
RADHA DEVI
|
0518019WL061380
|
RADHA DEVI
|
00415
|
SBIN0005912
|
3420
|
3420
|
Processed
|
01/02/2024
|
|
9907494253
|
|
MRS RADHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
13
|
HASANPURA
|
BH-18-019-009-02135000/1182
(NAKUNI)
|
0518019000NRG24071220230564743
|
08/12/2023
|
MEHRUN KHATUN
|
0518019WL061380
|
MEHRUN KHATUN
|
00415
|
SBIN0005912
|
3420
|
3420
|
Processed
|
01/02/2024
|
|
9907494239
|
|
MRS MEHRAM KHATUN
|
STATE BANK OF INDIA(508548)
|
|
14
|
HASANPURA
|
BH-18-019-009-02135000/1187
(NAKUNI)
|
0518019000NRG24071220230566136
|
08/12/2023
|
PHULO KHATUN
|
0518019WL061671
|
PHULO KHATUN
|
00415
|
SBIN0005912
|
3420
|
3420
|
Processed
|
01/02/2024
|
|
9907494257
|
|
MRS FULO KHATUN
|
STATE BANK OF INDIA(508548)
|
|
15
|
HASANPURA
|
BH-18-019-009-02135000/1187
(NAKUNI)
|
0518019000NRG24071220230566137
|
08/12/2023
|
PHULO KHATUN
|
0518019WL061671
|
PHULO KHATUN
|
00415
|
SBIN0005912
|
3420
|
3420
|
Processed
|
01/02/2024
|
|
9907494258
|
|
MD KASIM
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
16
|
HASANPURA
|
BH-18-019-009-02135000/1188
(NAKUNI)
|
0518019000NRG24071220230566138
|
08/12/2023
|
JUVEDA KHATUN
|
0518019WL061671
|
JUVEDA KHATUN
|
00415
|
SBIN0005912
|
3420
|
3420
|
Processed
|
01/02/2024
|
|
9907494240
|
|
MRS JUVEDA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
17
|
HASANPURA
|
BH-18-019-009-02135000/176
(NAKUNI)
|
0518019000NRG24071220230566139
|
08/12/2023
|
RANJO DEVI
|
0518019WL061671
|
RANJO DEVI
|
00415
|
SBIN0005912
|
3420
|
3420
|
Processed
|
01/02/2024
|
|
9907494228
|
|
MRS RANJO DEVI
|
STATE BANK OF INDIA(508548)
|
|
18
|
HASANPURA
|
BH-18-019-009-02135000/1787
(NAKUNI)
|
0518019000NRG24071220230566140
|
08/12/2023
|
SANGITA DEVI
|
0518019WL061671
|
SANGITA DEVI
|
00415
|
SBIN0005912
|
3420
|
3420
|
Processed
|
01/02/2024
|
|
9907494242
|
|
MRS SANGITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
19
|
HASANPURA
|
BH-18-019-009-02135000/20
(NAKUNI)
|
0518019000NRG24071220230566142
|
08/12/2023
|
PHULESHWAR RAM
|
0518019WL061671
|
PHULESHWAR RAM
|
00415
|
SBIN0005912
|
3192
|
3192
|
Processed
|
01/02/2024
|
|
9907494223
|
|
PANKAJ
|
INDIAN OVERSEAS BANK(508541)
|
|
20
|
HASANPURA
|
BH-18-019-009-02135000/20
(NAKUNI)
|
0518019000NRG24071220230566143
|
08/12/2023
|
PHULESHWAR RAM
|
0518019WL061671
|
PHULESHWAR RAM
|
00415
|
SBIN0005912
|
3420
|
3420
|
Processed
|
01/02/2024
|
|
9907494224
|
|
MRS SHANKAR RAM
|
STATE BANK OF INDIA(508548)
|
|
21
|
HASANPURA
|
BH-18-019-009-02135000/2045
(NAKUNI)
|
0518019000NRG24071220230566144
|
08/12/2023
|
LILA DEVI
|
0518019WL061671
|
LILA DEVI
|
00415
|
SBIN0005912
|
3420
|
3420
|
Processed
|
01/02/2024
|
|
9907494250
|
|
MRS LILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
22
|
HASANPURA
|
BH-18-019-009-02135000/2046
(NAKUNI)
|
0518019000NRG24071220230566145
|
08/12/2023
|
RAMSOHAG MAHTO
|
0518019WL061671
|
RAMSOHAG MAHTO
|
00415
|
SBIN0005912
|
3420
|
3420
|
Processed
|
01/02/2024
|
|
9907494233
|
|
RAM SUBHAV MAHTO
|
BANK OF BARODA(606985)
|
|
23
|
HASANPURA
|
BH-18-019-009-02135000/2078
(NAKUNI)
|
0518019000NRG24071220230566146
|
08/12/2023
|
KUMARI SUNITA YADAV
|
0518019WL061671
|
KUMARI SUNITA YADAV
|
00415
|
SBIN0005912
|
3420
|
3420
|
Processed
|
01/02/2024
|
|
9907494255
|
|
MRS KUMARI SUNITA YADAV
|
STATE BANK OF INDIA(508548)
|
|
24
|
HASANPURA
|
BH-18-019-009-02135000/2183
(NAKUNI)
|
0518019000NRG24071220230566147
|
08/12/2023
|
NILAM DEVI
|
0518019WL061671
|
NILAM DEVI
|
00415
|
SBIN0005912
|
3420
|
3420
|
Processed
|
01/02/2024
|
|
9907494248
|
|
MRS NILAM DEVI
|
STATE BANK OF INDIA(508548)
|
|
25
|
HASANPURA
|
BH-18-019-009-02135000/2748
(NAKUNI)
|
0518019000NRG24071220230566149
|
08/12/2023
|
CHANIYA DEVI
|
0518019WL061671
|
CHANIYA DEVI
|
00415
|
SBIN0005912
|
3420
|
3420
|
Processed
|
01/02/2024
|
|
9907494232
|
|
MRS CHANIYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
26
|
HASANPURA
|
BH-18-019-009-02135000/29
(NAKUNI)
|
0518019000NRG24071220230564747
|
08/12/2023
|
BUCHIYA DEVI
|
0518019WL061380
|
BUCHIYA DEVI
|
00415
|
SBIN0005912
|
3192
|
3192
|
Processed
|
01/02/2024
|
|
9907494241
|
|
MRS BUCHIYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
27
|
HASANPURA
|
BH-18-019-009-02135000/3142
(NAKUNI)
|
0518019000NRG24071220230566151
|
08/12/2023
|
RAMSUNDAR DEVI
|
0518019WL061671
|
RAMSUNDAR DEVI
|
00415
|
SBIN0005912
|
3420
|
3420
|
Processed
|
01/02/2024
|
|
9907494256
|
|
MR RAMSUNDAR DEVI
|
STATE BANK OF INDIA(508548)
|
|
28
|
HASANPURA
|
BH-18-019-009-02135000/3156
(NAKUNI)
|
0518019000NRG24071220230566153
|
08/12/2023
|
MAMTA DEVI
|
0518019WL061671
|
MAMTA DEVI
|
00415
|
SBIN0005912
|
3420
|
3420
|
Processed
|
01/02/2024
|
|
9907494254
|
|
MRS MAMTA DEVI
|
STATE BANK OF INDIA(508548)
|
|
29
|
HASANPURA
|
BH-18-019-009-02135000/36
(NAKUNI)
|
0518019000NRG24071220230566156
|
08/12/2023
|
RAGHUVIR SADA
|
0518019WL061671
|
RAGHUVIR SADA
|
00415
|
SBIN0005912
|
3420
|
3420
|
Processed
|
01/02/2024
|
|
9907494263
|
|
MR RAGHUBIR SADA
|
STATE BANK OF INDIA(508548)
|
|
30
|
HASANPURA
|
BH-18-019-009-02135000/3908
(NAKUNI)
|
0518019000NRG24071220230566160
|
08/12/2023
|
RUBI DEVI
|
0518019WL061671
|
RUBI DEVI
|
00415
|
SBIN0005912
|
3420
|
3420
|
Processed
|
01/02/2024
|
|
9907494259
|
|
MRS RUBI DEVI
|
STATE BANK OF INDIA(508548)
|
|
31
|
HASANPURA
|
BH-18-019-009-02135000/3909
(NAKUNI)
|
0518019000NRG24071220230566161
|
08/12/2023
|
LALITA DEVI
|
0518019WL061671
|
LALITA DEVI
|
00415
|
SBIN0005912
|
3420
|
3420
|
Processed
|
01/02/2024
|
|
9907494235
|
|
MR UMESH MAHTO
|
STATE BANK OF INDIA(508548)
|
|
32
|
HASANPURA
|
BH-18-019-009-02135000/3910
(NAKUNI)
|
0518019000NRG24071220230566162
|
08/12/2023
|
PRAMILA DEVI
|
0518019WL061671
|
PRAMILA DEVI
|
00415
|
SBIN0005912
|
3420
|
3420
|
Processed
|
01/02/2024
|
|
9907494264
|
|
PRAMILA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
HASANPURA
|
BH-18-019-009-02135000/4011
(NAKUNI)
|
0518019000NRG24071220230564751
|
08/12/2023
|
ASHOK MAHTO
|
0518019WL061380
|
ASHOK MAHTO
|
00415
|
SBIN0005912
|
3420
|
3420
|
Processed
|
01/02/2024
|
|
9907494251
|
|
MR ASHOK MAHTO
|
STATE BANK OF INDIA(508548)
|
|
34
|
HASANPURA
|
BH-18-019-009-02135000/4011
(NAKUNI)
|
0518019000NRG24071220230564752
|
08/12/2023
|
ASHOK MAHTO
|
0518019WL061380
|
ASHOK MAHTO
|
00415
|
SBIN0005912
|
3420
|
3420
|
Processed
|
01/02/2024
|
|
9907494252
|
|
SITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
35
|
HASANPURA
|
BH-18-019-009-02135000/4015
(NAKUNI)
|
0518019000NRG24071220230564755
|
08/12/2023
|
RAMILA DEVI
|
0518019WL061380
|
RAMILA DEVI
|
00415
|
SBIN0005912
|
3420
|
3420
|
Processed
|
01/02/2024
|
|
9907494249
|
|
MRS PARMILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
36
|
HASANPURA
|
BH-18-019-009-02135000/4193
(NAKUNI)
|
0518019000NRG24071220230566164
|
08/12/2023
|
LUSHI KUMARI
|
0518019WL061671
|
LUSHI KUMARI
|
00415
|
SBIN0005912
|
3192
|
3192
|
Processed
|
01/02/2024
|
|
9907494246
|
|
MS LUSI KUMARI
|
STATE BANK OF INDIA(508548)
|
|
37
|
HASANPURA
|
BH-18-019-009-02135000/4194
(NAKUNI)
|
0518019000NRG24071220230566165
|
08/12/2023
|
SONI KUMARI
|
0518019WL061671
|
SONI KUMARI
|
00415
|
SBIN0005912
|
3192
|
3192
|
Processed
|
01/02/2024
|
|
9907494271
|
|
MRS SONI KUMARI
|
STATE BANK OF INDIA(508548)
|
|
38
|
HASANPURA
|
BH-18-019-009-02135000/46
(NAKUNI)
|
0518019000NRG24071220230564759
|
08/12/2023
|
SIYARAM YADAV
|
0518019WL061380
|
SIYARAM YADAV
|
00415
|
SBIN0005912
|
3420
|
3420
|
Processed
|
01/02/2024
|
|
9907494260
|
|
MR SIYA RAM YADAV
|
STATE BANK OF INDIA(508548)
|
|
39
|
HASANPURA
|
BH-18-019-009-02135000/46
(NAKUNI)
|
0518019000NRG24071220230564760
|
08/12/2023
|
SIYARAM YADAV
|
0518019WL061380
|
SIYARAM YADAV
|
00415
|
SBIN0005912
|
3420
|
3420
|
Processed
|
01/02/2024
|
|
9907494261
|
|
MRS PAVIYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
40
|
HASANPURA
|
BH-18-019-009-02135000/47
(NAKUNI)
|
0518019000NRG24071220230564761
|
08/12/2023
|
FUL KUMARI
|
0518019WL061380
|
FUL KUMARI
|
00415
|
SBIN0005912
|
3420
|
3420
|
Processed
|
01/02/2024
|
|
9907494231
|
|
MRS FULO DEVI
|
STATE BANK OF INDIA(508548)
|
|
41
|
HASANPURA
|
BH-18-019-009-02135000/52
(NAKUNI)
|
0518019000NRG24071220230564762
|
08/12/2023
|
ARUN DEVI
|
0518019WL061380
|
ARUN DEVI
|
00415
|
SBIN0005912
|
3420
|
3420
|
Processed
|
01/02/2024
|
|
9907494220
|
|
MR UPENDRA MAHTO
|
STATE BANK OF INDIA(508548)
|
|
42
|
HASANPURA
|
BH-18-019-009-02135000/52
(NAKUNI)
|
0518019000NRG24071220230564763
|
08/12/2023
|
ARUN DEVI
|
0518019WL061380
|
ARUN DEVI
|
00415
|
SBIN0005912
|
3420
|
3420
|
Processed
|
01/02/2024
|
|
9907494221
|
|
UPENDRA MAHTO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
43
|
HASANPURA
|
BH-18-019-009-02135000/719
(NAKUNI)
|
0518019000NRG24071220230566166
|
08/12/2023
|
NAJAMA BEGAM
|
0518019WL061671
|
NAJAMA BEGAM
|
00415
|
SBIN0005912
|
3192
|
3192
|
Processed
|
01/02/2024
|
|
9907494225
|
|
MR GULAM AHMAD
|
STATE BANK OF INDIA(508548)
|
|
44
|
HASANPURA
|
BH-18-019-009-02135700/2784
(NAKUNI)
|
0518019000NRG24071220230566167
|
08/12/2023
|
SAVITTA DEVI
|
0518019WL061671
|
SAVITTA DEVI
|
00415
|
SBIN0005912
|
3192
|
3192
|
Processed
|
01/02/2024
|
|
9907494247
|
|
MRS SAVITTA DEVI
|
STATE BANK OF INDIA(508548)
|
|
45
|
HASANPURA
|
BH-18-019-009-02135700/2804
(NAKUNI)
|
0518019000NRG24071220230566168
|
08/12/2023
|
MANISHA DEVI
|
0518019WL061671
|
MANISHA DEVI
|
00415
|
SBIN0005912
|
3192
|
3192
|
Processed
|
01/02/2024
|
|
9907494245
|
|
MS MANISHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
128364
|
128364
|
|
|
|
|
|
|
|
|
46
|
HASANPURA
|
BH-18-019-009-02135700/2794
(NAKUNI)
|
0518019000NRG24071220230564765
|
08/12/2023
|
ajmin khatun
|
0518019WL061380
|
ajmin khatun
|
00415
|
SBIN0006369
|
3420
|
3420
|
Processed
|
01/02/2024
|
|
9907494237
|
|
MRS AAJMIN KHATOON
|
STATE BANK OF INDIA(508548)
|
|
47
|
HASANPURA
|
BH-18-019-009-02135700/2794
(NAKUNI)
|
0518019000NRG24071220230564766
|
08/12/2023
|
ajmin khatun
|
0518019WL061380
|
ajmin khatun
|
00415
|
SBIN0006369
|
3420
|
3420
|
Rejected
|
01/02/2024
|
|
9907494238
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6840
|
6840
|
|
|
|
|
|
|
|
|
48
|
HASANPURA
|
BH-18-019-009-02135000/3906
(NAKUNI)
|
0518019000NRG24071220230564749
|
08/12/2023
|
ARTI KUMARI
|
0518019WL061380
|
ARTI KUMARI
|
00415
|
SBIN0016985
|
3420
|
3420
|
Processed
|
01/02/2024
|
|
9907494266
|
|
ARTI KUMAR
|
UCO BANK(607066)
|
|
49
|
HASANPURA
|
BH-18-019-009-02135700/2792
(NAKUNI)
|
0518019000NRG24071220230564764
|
08/12/2023
|
PINTU KUMAR
|
0518019WL061380
|
PINTU KUMAR
|
00415
|
SBIN0016985
|
3420
|
3420
|
Processed
|
01/02/2024
|
|
9907494265
|
|
SANGITA KUMARI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6840
|
6840
|
|
|
|
|
|
|
|
|
50
|
HASANPURA
|
BH-18-019-009-02135000/2289
(NAKUNI)
|
0518019000NRG24071220230564745
|
08/12/2023
|
MAYA DEVI
|
0518019WL061380
|
MAYA DEVI
|
00691
|
IPOS0000001
|
3192
|
3192
|
Processed
|
01/02/2024
|
|
9907494218
|
|
MAYA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
51
|
HASANPURA
|
BH-18-019-009-02135000/3905
(NAKUNI)
|
0518019000NRG24071220230566159
|
08/12/2023
|
AJEET KUMAR
|
0518019WL061671
|
AJEET KUMAR
|
00691
|
IPOS0000001
|
3420
|
3420
|
Processed
|
01/02/2024
|
|
9907494216
|
|
AJEET KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
52
|
HASANPURA
|
BH-18-019-009-02135000/4009
(NAKUNI)
|
0518019000NRG24071220230564750
|
08/12/2023
|
PINKI DEVI
|
0518019WL061380
|
PINKI DEVI
|
00691
|
IPOS0000001
|
3420
|
3420
|
Processed
|
01/02/2024
|
|
9907494217
|
|
MISS PINKI KUMARI
|
STATE BANK OF INDIA(508548)
|
|
53
|
HASANPURA
|
BH-18-019-009-02135000/4012
(NAKUNI)
|
0518019000NRG24071220230564753
|
08/12/2023
|
RUBI KUMARI
|
0518019WL061380
|
RUBI KUMARI
|
00691
|
IPOS0000001
|
3420
|
3420
|
Processed
|
01/02/2024
|
|
9907494214
|
|
RUBI KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
54
|
HASANPURA
|
BH-18-019-009-02135000/4016
(NAKUNI)
|
0518019000NRG24071220230564756
|
08/12/2023
|
MD BELAL
|
0518019WL061380
|
MD BELAL
|
00691
|
IPOS0000001
|
3420
|
3420
|
Processed
|
01/02/2024
|
|
9907494215
|
|
MD BELAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16872
|
16872
|
|
|
|
|
|
|
|
|
55
|
HASANPURA
|
BH-18-019-009-02135000/1152
(NAKUNI)
|
0518019000NRG24071220230564738
|
08/12/2023
|
SHANTI DEVI
|
0518019WL061380
|
SHANTI DEVI
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
01/02/2024
|
|
9907494268
|
|
BABLU YADAV S/O:KAMESHWAR YADAV
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
56
|
HASANPURA
|
BH-18-019-009-02135000/2745
(NAKUNI)
|
0518019000NRG24071220230564746
|
08/12/2023
|
LAXMI MAHTO
|
0518019WL061380
|
LAXMI MAHTO
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
01/02/2024
|
|
9907494269
|
|
LAXMI MAHTO
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
57
|
HASANPURA
|
BH-18-019-009-02135000/4190
(NAKUNI)
|
0518019000NRG24071220230564757
|
08/12/2023
|
INDU DEVI
|
0518019WL061380
|
INDU DEVI
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
01/02/2024
|
|
9907494267
|
|
INDU DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
58
|
HASANPURA
|
BH-18-019-009-02135700/2808
(NAKUNI)
|
0518019000NRG24071220230564768
|
08/12/2023
|
punam kumari
|
0518019WL061380
|
punam kumari
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
01/02/2024
|
|
9907494262
|
|
Punam Kumari
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13452
|
13452
|
|
|
|
|
|
|
|
|
59
|
HASANPURA
|
BH-18-019-009-02135000/4013
(NAKUNI)
|
0518019000NRG24071220230564754
|
08/12/2023
|
MINA DEVI
|
0518019WL061380
|
MINA DEVI
|
638
|
INDB0001462
|
3420
|
3420
|
Processed
|
01/02/2024
|
|
9907494219
|
|
MINA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
199500
|
199500
|
|
|
|
|
|
|
|