|
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-18-019-009-02135700/1814
(NAKUNI)
|
0518019000NRG24241220230607558
|
25/12/2023
|
MANORANJAN KUMAR SINGH
|
0518019WL065490
|
MANORANJAN KUMAR SINGH
|
00032
|
UTIB0001408
|
3420
|
3420
|
Processed
|
13/03/2024
|
|
1735305008
|
|
MANORANJAN KUMAR SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
2
|
HASANPURA
|
BH-18-019-009-02135000/2250
(NAKUNI)
|
0518019000NRG24241220230607517
|
25/12/2023
|
ujjwal shashank
|
0518019WL065490
|
ujjwal shashank
|
00089
|
CBIN0281795
|
3420
|
3420
|
Processed
|
13/03/2024
|
|
1735304984
|
|
Mr. UJJWAL SHASHANK
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
3
|
HASANPURA
|
BH-18-019-009-02135000/2308
(NAKUNI)
|
0518019000NRG24241220230607519
|
25/12/2023
|
SUDHIR KUMAR SINGH
|
0518019WL065490
|
SUDHIR KUMAR SINGH
|
00354
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
13/03/2024
|
|
1735305003
|
|
SUDHIR KUMAR SINGH
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
4
|
HASANPURA
|
BH-18-019-009-02135000/2902
(NAKUNI)
|
0518019000NRG24241220230607523
|
25/12/2023
|
MAULENDRA SINGH
|
0518019WL065490
|
MAULENDRA SINGH
|
00415
|
SBIN0002944
|
3420
|
3420
|
Processed
|
13/03/2024
|
|
1735304995
|
|
MR MAULENDRA SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
5
|
HASANPURA
|
BH-18-019-009-02135000/1751
(NAKUNI)
|
0518019000NRG24241220230607513
|
25/12/2023
|
FULTORI DEVI
|
0518019WL065490
|
FULTORI DEVI
|
00415
|
SBIN0005912
|
3420
|
3420
|
Processed
|
13/03/2024
|
|
1735304955
|
|
MRS FULTORI DEVI
|
STATE BANK OF INDIA(508548)
|
|
6
|
HASANPURA
|
BH-18-019-009-02135000/1881
(NAKUNI)
|
0518019000NRG24241220230607514
|
25/12/2023
|
AJIT KUMAR SINGH
|
0518019WL065490
|
AJIT KUMAR SINGH
|
00415
|
SBIN0005912
|
3420
|
3420
|
Processed
|
13/03/2024
|
|
1735304960
|
|
MR AJIT KUMAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
7
|
HASANPURA
|
BH-18-019-009-02135000/2189
(NAKUNI)
|
0518019000NRG24241220230607515
|
25/12/2023
|
KIRAN DEVI
|
0518019WL065490
|
KIRAN DEVI
|
00415
|
SBIN0005912
|
3420
|
3420
|
Processed
|
13/03/2024
|
|
1735304980
|
|
MRS KIRAN DEVI
|
STATE BANK OF INDIA(508548)
|
|
8
|
HASANPURA
|
BH-18-019-009-02135000/2252
(NAKUNI)
|
0518019000NRG24241220230607518
|
25/12/2023
|
puna devi
|
0518019WL065490
|
puna devi
|
00415
|
SBIN0005912
|
3420
|
3420
|
Processed
|
13/03/2024
|
|
1735304961
|
|
MRS PUNA DEVI
|
STATE BANK OF INDIA(508548)
|
|
9
|
HASANPURA
|
BH-18-019-009-02135000/2345
(NAKUNI)
|
0518019000NRG24241220230607520
|
25/12/2023
|
RAHUL KUMAR
|
0518019WL065490
|
RAHUL KUMAR
|
00415
|
SBIN0005912
|
3420
|
3420
|
Rejected
|
13/03/2024
|
|
1735304978
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
10
|
HASANPURA
|
BH-18-019-009-02135000/2348
(NAKUNI)
|
0518019000NRG24241220230607521
|
25/12/2023
|
RAJA SANTUN SINGH
|
0518019WL065490
|
RAJA SANTUN SINGH
|
00415
|
SBIN0005912
|
3420
|
3420
|
Processed
|
13/03/2024
|
|
1735304979
|
|
RAJA SANTUN SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
HASANPURA
|
BH-18-019-009-02135000/238
(NAKUNI)
|
0518019000NRG24241220230607522
|
25/12/2023
|
DEEPAK PASWAN
|
0518019WL065490
|
DEEPAK PASWAN
|
00415
|
SBIN0005912
|
3420
|
3420
|
Processed
|
13/03/2024
|
|
1735304974
|
|
MRS SOMMNI DEVI
|
STATE BANK OF INDIA(508548)
|
|
12
|
HASANPURA
|
BH-18-019-009-02135000/2910
(NAKUNI)
|
0518019000NRG24241220230607524
|
25/12/2023
|
AMOD KUMAR SINGH
|
0518019WL065490
|
AMOD KUMAR SINGH
|
00415
|
SBIN0005912
|
3420
|
3420
|
Processed
|
13/03/2024
|
|
1735304977
|
|
AMOD KUMAR SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
HASANPURA
|
BH-18-019-009-02135000/2937
(NAKUNI)
|
0518019000NRG24241220230607525
|
25/12/2023
|
REENA DEVI
|
0518019WL065490
|
REENA DEVI
|
00415
|
SBIN0005912
|
3420
|
3420
|
Processed
|
13/03/2024
|
|
1735304964
|
|
MRS REENA DEVI
|
STATE BANK OF INDIA(508548)
|
|
14
|
HASANPURA
|
BH-18-019-009-02135000/3098
(NAKUNI)
|
0518019000NRG24241220230607526
|
25/12/2023
|
SUJATA DEVI
|
0518019WL065490
|
SUJATA DEVI
|
00415
|
SBIN0005912
|
3420
|
3420
|
Processed
|
13/03/2024
|
|
1735304983
|
|
MRS SUJATA DEVI
|
STATE BANK OF INDIA(508548)
|
|
15
|
HASANPURA
|
BH-18-019-009-02135000/3543
(NAKUNI)
|
0518019000NRG24241220230607527
|
25/12/2023
|
NIRMALA DEVI
|
0518019WL065490
|
NIRMALA DEVI
|
00415
|
SBIN0005912
|
3420
|
3420
|
Processed
|
13/03/2024
|
|
1735304958
|
|
MRS NIRMALA DEVI
|
STATE BANK OF INDIA(508548)
|
|
16
|
HASANPURA
|
BH-18-019-009-02135000/3827
(NAKUNI)
|
0518019000NRG24241220230607528
|
25/12/2023
|
RAGHAV PATHAK
|
0518019WL065490
|
RAGHAV PATHAK
|
00415
|
SBIN0005912
|
3420
|
3420
|
Processed
|
13/03/2024
|
|
1735304956
|
|
MR RAGHAV PATHAK
|
STATE BANK OF INDIA(508548)
|
|
17
|
HASANPURA
|
BH-18-019-009-02135000/4112
(NAKUNI)
|
0518019000NRG24241220230607531
|
25/12/2023
|
AMALA DEVI
|
0518019WL065490
|
AMALA DEVI
|
00415
|
SBIN0005912
|
3420
|
3420
|
Processed
|
13/03/2024
|
|
1735305001
|
|
MS AMALA DEVI
|
STATE BANK OF INDIA(508548)
|
|
18
|
HASANPURA
|
BH-18-019-009-02135000/4116
(NAKUNI)
|
0518019000NRG24241220230607533
|
25/12/2023
|
MAHAMMAD JAMALUDIN
|
0518019WL065490
|
MAHAMMAD JAMALUDIN
|
00415
|
SBIN0005912
|
3420
|
3420
|
Processed
|
13/03/2024
|
|
1735305002
|
|
MAHAMMAD JAMALAUDIN
|
CANARA BANK(508532)
|
|
19
|
HASANPURA
|
BH-18-019-009-02135000/4165
(NAKUNI)
|
0518019000NRG24241220230607535
|
25/12/2023
|
CHANDRAKALA DEVI
|
0518019WL065490
|
CHANDRAKALA DEVI
|
00415
|
SBIN0005912
|
3420
|
3420
|
Processed
|
13/03/2024
|
|
1735304994
|
|
MRS CHANDRAKALA DEVI
|
STATE BANK OF INDIA(508548)
|
|
20
|
HASANPURA
|
BH-18-019-009-02135000/4172
(NAKUNI)
|
0518019000NRG24241220230607539
|
25/12/2023
|
DROPATI DEVI
|
0518019WL065490
|
DROPATI DEVI
|
00415
|
SBIN0005912
|
3420
|
3420
|
Processed
|
13/03/2024
|
|
1735304967
|
|
MRS DRAUPADI DEVI
|
STATE BANK OF INDIA(508548)
|
|
21
|
HASANPURA
|
BH-18-019-009-02135000/4177
(NAKUNI)
|
0518019000NRG24241220230607542
|
25/12/2023
|
BINA DEVI
|
0518019WL065490
|
BINA DEVI
|
00415
|
SBIN0005912
|
3420
|
3420
|
Processed
|
13/03/2024
|
|
1735304988
|
|
MRS BINA DEVI
|
STATE BANK OF INDIA(508548)
|
|
22
|
HASANPURA
|
BH-18-019-009-02135000/4178
(NAKUNI)
|
0518019000NRG24241220230607543
|
25/12/2023
|
CHANDRADEEP KUMAR SINGH
|
0518019WL065490
|
CHANDRADEEP KUMAR SINGH
|
00415
|
SBIN0005912
|
3420
|
3420
|
Processed
|
13/03/2024
|
|
1735304987
|
|
MR CHANDRADEEP KUMAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
23
|
HASANPURA
|
BH-18-019-009-02135000/4179
(NAKUNI)
|
0518019000NRG24241220230607544
|
25/12/2023
|
RANJITA DEVI
|
0518019WL065490
|
RANJITA DEVI
|
00415
|
SBIN0005912
|
3420
|
3420
|
Processed
|
13/03/2024
|
|
1735304989
|
|
MRS RANJITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
24
|
HASANPURA
|
BH-18-019-009-02135000/4181
(NAKUNI)
|
0518019000NRG24241220230607546
|
25/12/2023
|
RUPESH KUMAR SINGH
|
0518019WL065490
|
RUPESH KUMAR SINGH
|
00415
|
SBIN0005912
|
3420
|
3420
|
Processed
|
13/03/2024
|
|
1735304996
|
|
MR RUPESH KUMAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
25
|
HASANPURA
|
BH-18-019-009-02135000/4197
(NAKUNI)
|
0518019000NRG24241220230607549
|
25/12/2023
|
ANIL KUMAR SINGH
|
0518019WL065490
|
ANIL KUMAR SINGH
|
00415
|
SBIN0005912
|
3420
|
3420
|
Processed
|
13/03/2024
|
|
1735304976
|
|
MR ANIL KUMAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
26
|
HASANPURA
|
BH-18-019-009-02135000/5890
(NAKUNI)
|
0518019000NRG24241220230607551
|
25/12/2023
|
KISHOR KUMAR SINGH
|
0518019WL065490
|
KISHOR KUMAR SINGH
|
00415
|
SBIN0005912
|
3420
|
3420
|
Processed
|
13/03/2024
|
|
1735304971
|
|
MR KISHOR KUMAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
27
|
HASANPURA
|
BH-18-019-009-02135400/122
(NAKUNI)
|
0518019000NRG24241220230607553
|
25/12/2023
|
SUJIT MAHTO
|
0518019WL065490
|
SUJIT MAHTO
|
00415
|
SBIN0005912
|
3420
|
3420
|
Processed
|
13/03/2024
|
|
1735304966
|
|
MR SUJEET MAHTO
|
STATE BANK OF INDIA(508548)
|
|
28
|
HASANPURA
|
BH-18-019-009-02135400/1228
(NAKUNI)
|
0518019000NRG24241220230607554
|
25/12/2023
|
REKHA DEVI
|
0518019WL065490
|
REKHA DEVI
|
00415
|
SBIN0005912
|
3420
|
3420
|
Processed
|
13/03/2024
|
|
1735304954
|
|
MR REKHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
29
|
HASANPURA
|
BH-18-019-009-02135500/138
(NAKUNI)
|
0518019000NRG24241220230607555
|
25/12/2023
|
RAMCHANDRA YADAV
|
0518019WL065490
|
RAMCHANDRA YADAV
|
00415
|
SBIN0005912
|
3420
|
3420
|
Processed
|
13/03/2024
|
|
1735304972
|
|
RAM CHADNRA YADAV
|
STATE BANK OF INDIA(508548)
|
|
30
|
HASANPURA
|
BH-18-019-009-02135500/741
(NAKUNI)
|
0518019000NRG24241220230607556
|
25/12/2023
|
Bishundev Yadav
|
0518019WL065490
|
Bishundev Yadav
|
00415
|
SBIN0005912
|
3420
|
3420
|
Processed
|
13/03/2024
|
|
1735304993
|
|
VISHNUDEV YADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
HASANPURA
|
BH-18-019-009-02135700/1876
(NAKUNI)
|
0518019000NRG24241220230607559
|
25/12/2023
|
VIJAY KUMAR SINGH
|
0518019WL065490
|
VIJAY KUMAR SINGH
|
00415
|
SBIN0005912
|
3420
|
3420
|
Processed
|
13/03/2024
|
|
1735304957
|
|
MR VIJAY KUMAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
32
|
HASANPURA
|
BH-18-019-009-02135700/1877
(NAKUNI)
|
0518019000NRG24241220230607560
|
25/12/2023
|
AMAN KUMAR SINGH
|
0518019WL065490
|
AMAN KUMAR SINGH
|
00415
|
SBIN0005912
|
3420
|
3420
|
Processed
|
13/03/2024
|
|
1735304959
|
|
MR AMAN KUMAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
33
|
HASANPURA
|
BH-18-019-009-02135700/1879
(NAKUNI)
|
0518019000NRG24241220230607561
|
25/12/2023
|
SANJU DEVI
|
0518019WL065490
|
SANJU DEVI
|
00415
|
SBIN0005912
|
3420
|
3420
|
Processed
|
13/03/2024
|
|
1735304985
|
|
MRS SANJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
34
|
HASANPURA
|
BH-18-019-009-02135700/2400
(NAKUNI)
|
0518019000NRG24241220230607562
|
25/12/2023
|
Chandan Kumar singh
|
0518019WL065490
|
Chandan Kumar singh
|
00415
|
SBIN0005912
|
3420
|
3420
|
Processed
|
13/03/2024
|
|
1735304986
|
|
MR CHANDAN KUMAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
35
|
HASANPURA
|
BH-18-019-009-02135700/2402
(NAKUNI)
|
0518019000NRG24241220230607563
|
25/12/2023
|
Kiran devi
|
0518019WL065490
|
Kiran devi
|
00415
|
SBIN0005912
|
3420
|
3420
|
Processed
|
13/03/2024
|
|
1735304970
|
|
MRS KIRAN DEVI
|
STATE BANK OF INDIA(508548)
|
|
36
|
HASANPURA
|
BH-18-019-009-02135700/3035
(NAKUNI)
|
0518019000NRG24241220230607565
|
25/12/2023
|
Amit kumar singh
|
0518019WL065490
|
Amit kumar singh
|
00415
|
SBIN0005912
|
3420
|
3420
|
Processed
|
13/03/2024
|
|
1735304963
|
|
MR AMIT KUMAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
37
|
HASANPURA
|
BH-18-019-009-02135700/3608
(NAKUNI)
|
0518019000NRG24241220230607567
|
25/12/2023
|
Chandan Devi
|
0518019WL065490
|
Chandan Devi
|
00415
|
SBIN0005912
|
3420
|
3420
|
Processed
|
13/03/2024
|
|
1735304992
|
|
MRS CHANDAN DEVI
|
STATE BANK OF INDIA(508548)
|
|
38
|
HASANPURA
|
BH-18-019-009-02135700/3617
(NAKUNI)
|
0518019000NRG24241220230607571
|
25/12/2023
|
Fulpari Devi
|
0518019WL065490
|
Fulpari Devi
|
00415
|
SBIN0005912
|
3420
|
3420
|
Processed
|
13/03/2024
|
|
1735305000
|
|
MRS FULPARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
39
|
HASANPURA
|
BH-18-019-009-02135700/3618
(NAKUNI)
|
0518019000NRG24241220230607572
|
25/12/2023
|
Kumari Rinku Devi
|
0518019WL065490
|
Kumari Rinku Devi
|
00415
|
SBIN0005912
|
3420
|
3420
|
Processed
|
13/03/2024
|
|
1735304991
|
|
MRS KUMARI RINKU DEVI
|
STATE BANK OF INDIA(508548)
|
|
40
|
HASANPURA
|
BH-18-019-009-02135700/3621
(NAKUNI)
|
0518019000NRG24241220230607575
|
25/12/2023
|
Gunjan Devi
|
0518019WL065490
|
Gunjan Devi
|
00415
|
SBIN0005912
|
3420
|
3420
|
Processed
|
13/03/2024
|
|
1735304965
|
|
MRS GUNJAN DEVI
|
STATE BANK OF INDIA(508548)
|
|
41
|
HASANPURA
|
BH-18-019-009-02135700/3626
(NAKUNI)
|
0518019000NRG24241220230607577
|
25/12/2023
|
CHAMPA DEVI
|
0518019WL065490
|
CHAMPA DEVI
|
00415
|
SBIN0005912
|
3420
|
3420
|
Processed
|
13/03/2024
|
|
1735304990
|
|
MRS CHAMPA DEVI
|
STATE BANK OF INDIA(508548)
|
|
42
|
HASANPURA
|
BH-18-019-009-02135700/3629
(NAKUNI)
|
0518019000NRG24241220230607578
|
25/12/2023
|
CHITREKHA DEVI
|
0518019WL065490
|
CHITREKHA DEVI
|
00415
|
SBIN0005912
|
3420
|
3420
|
Processed
|
13/03/2024
|
|
1735304982
|
|
MRS CHITRALEKHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
43
|
HASANPURA
|
BH-18-019-009-02135700/4192
(NAKUNI)
|
0518019000NRG24241220230607579
|
25/12/2023
|
AMIT KUMAR SINGH
|
0518019WL065490
|
AMIT KUMAR SINGH
|
00415
|
SBIN0005912
|
3420
|
3420
|
Processed
|
13/03/2024
|
|
1735304999
|
|
AMIT KUMAR SINGH
|
PAYTM PAYMENTS BANK LTD(608032)
|
|
44
|
HASANPURA
|
BH-18-019-009-02135700/4193
(NAKUNI)
|
0518019000NRG24241220230607580
|
25/12/2023
|
ANSHU KUMAR
|
0518019WL065490
|
ANSHU KUMAR
|
00415
|
SBIN0005912
|
3420
|
3420
|
Processed
|
13/03/2024
|
|
1735304969
|
|
MR ANSHU KUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
136800
|
136800
|
|
|
|
|
|
|
|
|
45
|
HASANPURA
|
BH-18-019-009-02135000/4198
(NAKUNI)
|
0518019000NRG24241220230607550
|
25/12/2023
|
RINA DEVI
|
0518019WL065490
|
RINA DEVI
|
00415
|
SBIN0009234
|
3420
|
3420
|
Processed
|
13/03/2024
|
|
1735304975
|
|
MRS RINA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
46
|
HASANPURA
|
BH-18-019-009-02135000/4115
(NAKUNI)
|
0518019000NRG24241220230607532
|
25/12/2023
|
RUBI DEVI
|
0518019WL065490
|
RUBI DEVI
|
00462
|
UCBA0001364
|
3420
|
3420
|
Processed
|
13/03/2024
|
|
1735304973
|
|
RUBI DEVI
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
47
|
HASANPURA
|
BH-18-019-009-02135000/4170
(NAKUNI)
|
0518019000NRG24241220230607537
|
25/12/2023
|
RAGANI KUMARI
|
0518019WL065490
|
RAGANI KUMARI
|
00688
|
FINO0001220
|
3420
|
3420
|
Processed
|
13/03/2024
|
|
1735304962
|
|
Ragani Kumari
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
48
|
HASANPURA
|
BH-18-019-009-02135000/2228
(NAKUNI)
|
0518019000NRG24241220230607516
|
25/12/2023
|
pankaj kumar singh
|
0518019WL065490
|
pankaj kumar singh
|
00691
|
IPOS0000001
|
3420
|
3420
|
Processed
|
13/03/2024
|
|
1735304950
|
|
PANKAJ KUMAR SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
49
|
HASANPURA
|
BH-18-019-009-02135000/4168
(NAKUNI)
|
0518019000NRG24241220230607536
|
25/12/2023
|
AKSHAY KUMAR SINGH
|
0518019WL065490
|
AKSHAY KUMAR SINGH
|
00691
|
IPOS0000001
|
3420
|
3420
|
Processed
|
13/03/2024
|
|
1735304949
|
|
AKSHAY KUMAR SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
50
|
HASANPURA
|
BH-18-019-009-02135000/4171
(NAKUNI)
|
0518019000NRG24241220230607538
|
25/12/2023
|
DOLLY KUMARI
|
0518019WL065490
|
DOLLY KUMARI
|
00691
|
IPOS0000001
|
3420
|
3420
|
Processed
|
13/03/2024
|
|
1735304953
|
|
DOLLY KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
51
|
HASANPURA
|
BH-18-019-009-02135000/4176
(NAKUNI)
|
0518019000NRG24241220230607541
|
25/12/2023
|
ASHOK SINGH
|
0518019WL065490
|
ASHOK SINGH
|
00691
|
IPOS0000001
|
3420
|
3420
|
Processed
|
13/03/2024
|
|
1735304951
|
|
ASHOK SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
52
|
HASANPURA
|
BH-18-019-009-02135000/4176
(NAKUNI)
|
0518019000NRG24241220230607540
|
25/12/2023
|
RUPAM DEVI
|
0518019WL065490
|
RUPAM DEVI
|
00691
|
IPOS0000001
|
3420
|
3420
|
Processed
|
13/03/2024
|
|
1735304945
|
|
Rupam Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
53
|
HASANPURA
|
BH-18-019-009-02135000/4180
(NAKUNI)
|
0518019000NRG24241220230607545
|
25/12/2023
|
RAJA KUMAR SINGH
|
0518019WL065490
|
RAJA KUMAR SINGH
|
00691
|
IPOS0000001
|
3420
|
3420
|
Processed
|
13/03/2024
|
|
1735304952
|
|
RAJA KUMAR SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
54
|
HASANPURA
|
BH-18-019-009-02135000/4183
(NAKUNI)
|
0518019000NRG24241220230607547
|
25/12/2023
|
KUMDUM DEVI
|
0518019WL065490
|
KUMDUM DEVI
|
00691
|
IPOS0000001
|
3420
|
3420
|
Processed
|
13/03/2024
|
|
1735304968
|
|
KUMDUM DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
55
|
HASANPURA
|
BH-18-019-009-02135700/3030
(NAKUNI)
|
0518019000NRG24241220230607564
|
25/12/2023
|
Sanoj Yadav
|
0518019WL065490
|
Sanoj Yadav
|
00691
|
IPOS0000001
|
3420
|
3420
|
Processed
|
13/03/2024
|
|
1735304948
|
|
SANOJ YADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
56
|
HASANPURA
|
BH-18-019-009-02135700/3040
(NAKUNI)
|
0518019000NRG24241220230607566
|
25/12/2023
|
Nibha Kumari
|
0518019WL065490
|
Nibha Kumari
|
00691
|
IPOS0000001
|
3420
|
3420
|
Processed
|
13/03/2024
|
|
1735304946
|
|
Nibha Kumari
|
FINO PAYMENTS BANK LTD(608001)
|
|
57
|
HASANPURA
|
BH-18-019-009-02135700/3612
(NAKUNI)
|
0518019000NRG24241220230607568
|
25/12/2023
|
Manju Devi
|
0518019WL065490
|
Manju Devi
|
00691
|
IPOS0000001
|
3420
|
3420
|
Processed
|
13/03/2024
|
|
1735304944
|
|
MANJU DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
58
|
HASANPURA
|
BH-18-019-009-02135700/3619
(NAKUNI)
|
0518019000NRG24241220230607573
|
25/12/2023
|
Pradeep Kumar Singh
|
0518019WL065490
|
Pradeep Kumar Singh
|
00691
|
IPOS0000001
|
3420
|
3420
|
Processed
|
13/03/2024
|
|
1735304947
|
|
MR PRADIP KUMAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
59
|
HASANPURA
|
BH-18-019-009-02135700/3620
(NAKUNI)
|
0518019000NRG24241220230607574
|
25/12/2023
|
Chhoti Devi
|
0518019WL065490
|
Chhoti Devi
|
00691
|
IPOS0000001
|
3420
|
3420
|
Processed
|
13/03/2024
|
|
1735304942
|
|
CHHOTI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
60
|
HASANPURA
|
BH-18-019-009-02135700/3623
(NAKUNI)
|
0518019000NRG24241220230607576
|
25/12/2023
|
Kartik Kumar Singh
|
0518019WL065490
|
Kartik Kumar Singh
|
00691
|
IPOS0000001
|
3420
|
3420
|
Processed
|
13/03/2024
|
|
1735304943
|
|
KARTIK KUMAR SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
44460
|
44460
|
|
|
|
|
|
|
|
|
61
|
HASANPURA
|
BH-18-019-009-02135000/4110
(NAKUNI)
|
0518019000NRG24241220230607529
|
25/12/2023
|
MADINA KHATUN
|
0518019WL065490
|
MADINA KHATUN
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
13/03/2024
|
|
1735305004
|
|
MRS MADINAKHATUN MDISHAKMIYA
|
STATE BANK OF INDIA(508548)
|
|
62
|
HASANPURA
|
BH-18-019-009-02135000/4110
(NAKUNI)
|
0518019000NRG24241220230607530
|
25/12/2023
|
MD ISAK
|
0518019WL065490
|
MD ISAK
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
13/03/2024
|
|
1735305005
|
|
MR MD ISAK
|
STATE BANK OF INDIA(508548)
|
|
63
|
HASANPURA
|
BH-18-019-009-02135400/122
(NAKUNI)
|
0518019000NRG24241220230607552
|
25/12/2023
|
PASUPTI MAHTO
|
0518019WL065490
|
PASUPTI MAHTO
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
13/03/2024
|
|
1735304981
|
|
PASHUPATI MAHTO
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
64
|
HASANPURA
|
BH-18-019-009-02135500/741
(NAKUNI)
|
0518019000NRG24241220230607557
|
25/12/2023
|
SUHAGI DEVI
|
0518019WL065490
|
SUHAGI DEVI
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
13/03/2024
|
|
1735304998
|
|
MR VISHNUDEV YADAV
|
STATE BANK OF INDIA(508548)
|
|
65
|
HASANPURA
|
BH-18-019-009-02135700/3614
(NAKUNI)
|
0518019000NRG24241220230607569
|
25/12/2023
|
Rinku Devi
|
0518019WL065490
|
Rinku Devi
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
13/03/2024
|
|
1735305006
|
|
RINKU DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
66
|
HASANPURA
|
BH-18-019-009-02135700/3616
(NAKUNI)
|
0518019000NRG24241220230607570
|
25/12/2023
|
Nilam Devi
|
0518019WL065490
|
Nilam Devi
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
13/03/2024
|
|
1735304997
|
|
Nilam Devi
|
INDUSIND BANK(607189)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20520
|
20520
|
|
|
|
|
|
|
|
|
67
|
HASANPURA
|
BH-18-019-009-02135000/4119
(NAKUNI)
|
0518019000NRG24241220230607534
|
25/12/2023
|
MD AFJAL
|
0518019WL065490
|
MD AFJAL
|
00703
|
AIRP0000001
|
3420
|
3420
|
Processed
|
13/03/2024
|
|
1735305007
|
|
MR MD AFJAL
|
STATE BANK OF INDIA(508548)
|
|
68
|
HASANPURA
|
BH-18-019-009-02135000/4196
(NAKUNI)
|
0518019000NRG24241220230607548
|
25/12/2023
|
REKHA DEVI
|
0518019WL065490
|
REKHA DEVI
|
00703
|
AIRP0000001
|
3420
|
3420
|
Processed
|
13/03/2024
|
|
1735305009
|
|
REKHA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6840
|
6840
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
232560
|
232560
|
|
|
|
|
|
|
|