|
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-18-019-009-02135000/3185
(NAKUNI)
|
0518019000NRG24080120240638814
|
10/01/2024
|
MD IMTAZ
|
0518019WL069706
|
MD IMTAZ
|
00415
|
SBIN0002944
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2129859178
|
|
MD IMTAZ
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
2
|
HASANPURA
|
BH-18-019-009-02135000/4327
(NAKUNI)
|
0518019000NRG24080120240638816
|
10/01/2024
|
SUNITA DEVI
|
0518019WL069707
|
SUNITA DEVI
|
00415
|
SBIN0002944
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2129859125
|
|
MRS SUNITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
3
|
HASANPURA
|
BH-18-019-009-02135000/4332
(NAKUNI)
|
0518019000NRG24080120240638825
|
10/01/2024
|
MD TAZIM
|
0518019WL069712
|
MD TAZIM
|
00415
|
SBIN0002944
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2129859155
|
|
MD TAZIM
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
4
|
HASANPURA
|
BH-18-019-009-02135000/990
(NAKUNI)
|
0518019000NRG24080120240638830
|
10/01/2024
|
MD MAJLIS
|
0518019WL069714
|
MD MAJLIS
|
00415
|
SBIN0002944
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2129859107
|
|
MDMAZLIS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14592
|
14592
|
|
|
|
|
|
|
|
|
5
|
HASANPURA
|
BH-18-019-009-02135700/1927
(NAKUNI)
|
0518019000NRG24080120240639241
|
10/01/2024
|
ganga devi
|
0518019WL069759
|
ganga devi
|
00415
|
SBIN0003580
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2129859149
|
|
Ganga Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
6
|
HASANPURA
|
BH-18-019-009-02135000/2699
(NAKUNI)
|
0518019000NRG24080120240638806
|
10/01/2024
|
SULEKHA KUMARI
|
0518019WL069702
|
SULEKHA KUMARI
|
00415
|
SBIN0004580
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2129859112
|
|
SULEKHA KUMARI
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3648
|
3648
|
|
|
|
|
|
|
|
|
7
|
HASANPURA
|
BH-18-019-009-02135000/1184
(NAKUNI)
|
0518019000NRG24080120240638619
|
10/01/2024
|
JAIMILA KHATUN
|
0518019WL069692
|
JAIMILA KHATUN
|
00415
|
SBIN0005912
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2129859154
|
|
JAMILA KHATOON
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
8
|
HASANPURA
|
BH-18-019-009-02135000/1446
(NAKUNI)
|
0518019000NRG24080120240638621
|
10/01/2024
|
SUNAINA DEVI
|
0518019WL069693
|
SUNAINA DEVI
|
00415
|
SBIN0005912
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2129859130
|
|
MR SUDHIR THAKUR
|
STATE BANK OF INDIA(508548)
|
|
9
|
HASANPURA
|
BH-18-019-009-02135000/1758
(NAKUNI)
|
0518019000NRG24080120240639256
|
10/01/2024
|
MANISHA DEVI
|
0518019WL069767
|
MANISHA DEVI
|
00415
|
SBIN0005912
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2129859134
|
|
MANISHA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
HASANPURA
|
BH-18-019-009-02135000/1800
(NAKUNI)
|
0518019000NRG24080120240639238
|
10/01/2024
|
MAMTA DEVI
|
0518019WL069758
|
MAMTA DEVI
|
00415
|
SBIN0005912
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2129859135
|
|
MRS MAMATA DEVI
|
STATE BANK OF INDIA(508548)
|
|
11
|
HASANPURA
|
BH-18-019-009-02135000/1924
(NAKUNI)
|
0518019000NRG24080120240638622
|
10/01/2024
|
CHANDESHWARI SAH
|
0518019WL069693
|
CHANDESHWARI SAH
|
00415
|
SBIN0005912
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2129859137
|
|
MR CHANDESHWARI SAH
|
STATE BANK OF INDIA(508548)
|
|
12
|
HASANPURA
|
BH-18-019-009-02135000/1971
(NAKUNI)
|
0518019000NRG24080120240638889
|
10/01/2024
|
ADULA DEVI
|
0518019WL069728
|
ADULA DEVI
|
00415
|
SBIN0005912
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2129859105
|
|
MRS ADULA DEVI
|
STATE BANK OF INDIA(508548)
|
|
13
|
HASANPURA
|
BH-18-019-009-02135000/2000
(NAKUNI)
|
0518019000NRG24080120240638890
|
10/01/2024
|
SONA DEVI
|
0518019WL069728
|
SONA DEVI
|
00415
|
SBIN0005912
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2129859114
|
|
MR ARUN MAHTO
|
STATE BANK OF INDIA(508548)
|
|
14
|
HASANPURA
|
BH-18-019-009-02135000/2168
(NAKUNI)
|
0518019000NRG24080120240638954
|
10/01/2024
|
Fulo devi
|
0518019WL069734
|
Fulo devi
|
00415
|
SBIN0005912
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2129859157
|
|
PHULO DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
HASANPURA
|
BH-18-019-009-02135000/2198
(NAKUNI)
|
0518019000NRG24080120240638813
|
10/01/2024
|
MD NURO
|
0518019WL069706
|
MD NURO
|
00415
|
SBIN0005912
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2129859127
|
|
MD.NURO
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
16
|
HASANPURA
|
BH-18-019-009-02135000/249
(NAKUNI)
|
0518019000NRG24080120240638805
|
10/01/2024
|
MD. JHAGIR
|
0518019WL069702
|
MD. JHAGIR
|
00415
|
SBIN0005912
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2129859103
|
|
MS HALIMA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
17
|
HASANPURA
|
BH-18-019-009-02135000/265
(NAKUNI)
|
0518019000NRG24080120240639201
|
10/01/2024
|
ramjpo khatve
|
0518019WL069747
|
ramjpo khatve
|
00415
|
SBIN0005912
|
2280
|
2280
|
Processed
|
25/03/2024
|
|
2129859128
|
|
MRS SHUSHILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
18
|
HASANPURA
|
BH-18-019-009-02135000/2725
(NAKUNI)
|
0518019000NRG24080120240638807
|
10/01/2024
|
RINKU DEVI
|
0518019WL069703
|
RINKU DEVI
|
00415
|
SBIN0005912
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2129859153
|
|
Rinku Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
19
|
HASANPURA
|
BH-18-019-009-02135000/2765
(NAKUNI)
|
0518019000NRG24080120240638920
|
10/01/2024
|
sanjita devi
|
0518019WL069730
|
sanjita devi
|
00415
|
SBIN0005912
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2129859136
|
|
MRS SANJEETA DEVI
|
STATE BANK OF INDIA(508548)
|
|
20
|
HASANPURA
|
BH-18-019-009-02135000/2822
(NAKUNI)
|
0518019000NRG24080120240639244
|
10/01/2024
|
BEBY DEVI
|
0518019WL069761
|
BEBY DEVI
|
00415
|
SBIN0005912
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2129859150
|
|
MR BEBY DEVI
|
STATE BANK OF INDIA(508548)
|
|
21
|
HASANPURA
|
BH-18-019-009-02135000/300
(NAKUNI)
|
0518019000NRG24080120240638808
|
10/01/2024
|
ujali devi
|
0518019WL069703
|
ujali devi
|
00415
|
SBIN0005912
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2129859108
|
|
MR VIJALI SAH
|
STATE BANK OF INDIA(508548)
|
|
22
|
HASANPURA
|
BH-18-019-009-02135000/3162
(NAKUNI)
|
0518019000NRG24080120240639019
|
10/01/2024
|
GOPAL KUMAR SINGH
|
0518019WL069735
|
GOPAL KUMAR SINGH
|
00415
|
SBIN0005912
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2129859183
|
|
Gopal Kumar Singh
|
FINO PAYMENTS BANK LTD(608001)
|
|
23
|
HASANPURA
|
BH-18-019-009-02135000/3169
(NAKUNI)
|
0518019000NRG24080120240638819
|
10/01/2024
|
ARTI KUMARI
|
0518019WL069709
|
ARTI KUMARI
|
00415
|
SBIN0005912
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2129859179
|
|
Arti Kumari
|
FINO PAYMENTS BANK LTD(608001)
|
|
24
|
HASANPURA
|
BH-18-019-009-02135000/3181
(NAKUNI)
|
0518019000NRG24080120240638817
|
10/01/2024
|
SHANKAR RAM
|
0518019WL069708
|
SHANKAR RAM
|
00415
|
SBIN0005912
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2129859126
|
|
MR SHANKAR RAM
|
STATE BANK OF INDIA(508548)
|
|
25
|
HASANPURA
|
BH-18-019-009-02135000/3186
(NAKUNI)
|
0518019000NRG24080120240638867
|
10/01/2024
|
MD FIAUL
|
0518019WL069721
|
MD FIAUL
|
00415
|
SBIN0005912
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2129859123
|
|
MR MD FIAUL
|
STATE BANK OF INDIA(508548)
|
|
26
|
HASANPURA
|
BH-18-019-009-02135000/3187
(NAKUNI)
|
0518019000NRG24080120240638868
|
10/01/2024
|
ABDUL KADIR
|
0518019WL069721
|
ABDUL KADIR
|
00415
|
SBIN0005912
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2129859176
|
|
MR ABDUL KADIR
|
STATE BANK OF INDIA(508548)
|
|
27
|
HASANPURA
|
BH-18-019-009-02135000/3190
(NAKUNI)
|
0518019000NRG24080120240638865
|
10/01/2024
|
MD BARKAT
|
0518019WL069720
|
MD BARKAT
|
00415
|
SBIN0005912
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2129859163
|
|
MR MD BARKAT
|
STATE BANK OF INDIA(508548)
|
|
28
|
HASANPURA
|
BH-18-019-009-02135000/3192
(NAKUNI)
|
0518019000NRG24080120240638823
|
10/01/2024
|
MOHAMMAD ABBAS
|
0518019WL069711
|
MOHAMMAD ABBAS
|
00415
|
SBIN0005912
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2129859177
|
|
MR MOHAMMAD ABBAS
|
STATE BANK OF INDIA(508548)
|
|
29
|
HASANPURA
|
BH-18-019-009-02135000/3193
(NAKUNI)
|
0518019000NRG24080120240638862
|
10/01/2024
|
RAJIV KUMAR
|
0518019WL069718
|
RAJIV KUMAR
|
00415
|
SBIN0005912
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2129859162
|
|
MR RAJEEV KUMAR
|
STATE BANK OF INDIA(508548)
|
|
30
|
HASANPURA
|
BH-18-019-009-02135000/3196
(NAKUNI)
|
0518019000NRG24080120240638866
|
10/01/2024
|
MD MIKAEEL
|
0518019WL069720
|
MD MIKAEEL
|
00415
|
SBIN0005912
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2129859180
|
|
MD MIKAIL
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
31
|
HASANPURA
|
BH-18-019-009-02135000/3623
(NAKUNI)
|
0518019000NRG24080120240639202
|
10/01/2024
|
UMASHANKAR DAS
|
0518019WL069747
|
UMASHANKAR DAS
|
00415
|
SBIN0005912
|
2280
|
2280
|
Processed
|
25/03/2024
|
|
2129859184
|
|
Umashankar Das
|
FINO PAYMENTS BANK LTD(608001)
|
|
32
|
HASANPURA
|
BH-18-019-009-02135000/3783
(NAKUNI)
|
0518019000NRG24080120240639248
|
10/01/2024
|
GITA DEVI
|
0518019WL069763
|
GITA DEVI
|
00415
|
SBIN0005912
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2129859133
|
|
MRS GITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
33
|
HASANPURA
|
BH-18-019-009-02135000/3809
(NAKUNI)
|
0518019000NRG24080120240639242
|
10/01/2024
|
AMARJIT KUMAR SINGH
|
0518019WL069760
|
AMARJIT KUMAR SINGH
|
00415
|
SBIN0005912
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2129859109
|
|
MR AMARJEET KUMAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
34
|
HASANPURA
|
BH-18-019-009-02135000/4105
(NAKUNI)
|
0518019000NRG24080120240638869
|
10/01/2024
|
AMINA KHATUN
|
0518019WL069722
|
AMINA KHATUN
|
00415
|
SBIN0005912
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2129859185
|
|
MS AMINA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
35
|
HASANPURA
|
BH-18-019-009-02135000/4256
(NAKUNI)
|
0518019000NRG24080120240638887
|
10/01/2024
|
CHANDAN KUMAR SAHU
|
0518019WL069727
|
CHANDAN KUMAR SAHU
|
00415
|
SBIN0005912
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2129859111
|
|
MR CHANDAN KUMAR SAHU
|
STATE BANK OF INDIA(508548)
|
|
36
|
HASANPURA
|
BH-18-019-009-02135000/4285
(NAKUNI)
|
0518019000NRG24080120240638870
|
10/01/2024
|
BINDU DEVI
|
0518019WL069722
|
BINDU DEVI
|
00415
|
SBIN0005912
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2129859186
|
|
BINDU DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
37
|
HASANPURA
|
BH-18-019-009-02135000/4294
(NAKUNI)
|
0518019000NRG24080120240638872
|
10/01/2024
|
SULEKHA DEVI
|
0518019WL069723
|
SULEKHA DEVI
|
00415
|
SBIN0005912
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2129859129
|
|
MRS SULEKHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
38
|
HASANPURA
|
BH-18-019-009-02135000/4321
(NAKUNI)
|
0518019000NRG24080120240639024
|
10/01/2024
|
VIJETA DEVI
|
0518019WL069737
|
VIJETA DEVI
|
00415
|
SBIN0005912
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2129859160
|
|
MISS VIJETA DEVI
|
STATE BANK OF INDIA(508548)
|
|
39
|
HASANPURA
|
BH-18-019-009-02135000/4325
(NAKUNI)
|
0518019000NRG24080120240638812
|
10/01/2024
|
MOHAMMAD FIROZ
|
0518019WL069705
|
MOHAMMAD FIROZ
|
00415
|
SBIN0005912
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2129859161
|
|
MOHAMMAD FIROZ
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
40
|
HASANPURA
|
BH-18-019-009-02135000/4328
(NAKUNI)
|
0518019000NRG24080120240638818
|
10/01/2024
|
MANJU DEVI
|
0518019WL069708
|
MANJU DEVI
|
00415
|
SBIN0005912
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2129859124
|
|
MRS MANJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
41
|
HASANPURA
|
BH-18-019-009-02135000/4331
(NAKUNI)
|
0518019000NRG24080120240638864
|
10/01/2024
|
RAHMAT KHATUN
|
0518019WL069719
|
RAHMAT KHATUN
|
00415
|
SBIN0005912
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2129859120
|
|
MRS RAHMAT KHATOON
|
STATE BANK OF INDIA(508548)
|
|
42
|
HASANPURA
|
BH-18-019-009-02135000/561
(NAKUNI)
|
0518019000NRG24080120240639257
|
10/01/2024
|
vishekha devi
|
0518019WL069767
|
vishekha devi
|
00415
|
SBIN0005912
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2129859142
|
|
MRS VISHEKHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
43
|
HASANPURA
|
BH-18-019-009-02135000/632
(NAKUNI)
|
0518019000NRG24080120240639219
|
10/01/2024
|
GOPAL SAH
|
0518019WL069748
|
GOPAL SAH
|
00415
|
SBIN0005912
|
2280
|
2280
|
Processed
|
25/03/2024
|
|
2129859110
|
|
MR GOPAL SAH
|
STATE BANK OF INDIA(508548)
|
|
44
|
HASANPURA
|
BH-18-019-009-02135000/795
(NAKUNI)
|
0518019000NRG24080120240639022
|
10/01/2024
|
FULKUMARI DEVI
|
0518019WL069736
|
FULKUMARI DEVI
|
00415
|
SBIN0005912
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2129859159
|
|
PHUL KUMARI DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
45
|
HASANPURA
|
BH-18-019-009-02135400/3807
(NAKUNI)
|
0518019000NRG24080120240638955
|
10/01/2024
|
LALITA DEVI
|
0518019WL069734
|
LALITA DEVI
|
00415
|
SBIN0005912
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2129859156
|
|
MRS LALITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
46
|
HASANPURA
|
BH-18-019-009-02135700/1722
(NAKUNI)
|
0518019000NRG24080120240639240
|
10/01/2024
|
renu devi
|
0518019WL069759
|
renu devi
|
00415
|
SBIN0005912
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2129859148
|
|
MRS RENU DEVI
|
STATE BANK OF INDIA(508548)
|
|
47
|
HASANPURA
|
BH-18-019-009-02135700/1854
(NAKUNI)
|
0518019000NRG24080120240639245
|
10/01/2024
|
JAGDISH CHOUPAL
|
0518019WL069761
|
JAGDISH CHOUPAL
|
00415
|
SBIN0005912
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2129859139
|
|
MR JAGDISH CHOUPAL
|
STATE BANK OF INDIA(508548)
|
|
48
|
HASANPURA
|
BH-18-019-009-02135700/2389
(NAKUNI)
|
0518019000NRG24080120240638922
|
10/01/2024
|
Munchun devi
|
0518019WL069731
|
Munchun devi
|
00415
|
SBIN0005912
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2129859164
|
|
MRS MANCHUN DEVI
|
STATE BANK OF INDIA(508548)
|
|
49
|
HASANPURA
|
BH-18-019-009-02135700/2443
(NAKUNI)
|
0518019000NRG24080120240639251
|
10/01/2024
|
Raushan Kumar suman
|
0518019WL069764
|
Raushan Kumar suman
|
00415
|
SBIN0005912
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2129859106
|
|
MR ROSHAN KUMAR SUMAN
|
STATE BANK OF INDIA(508548)
|
|
50
|
HASANPURA
|
BH-18-019-009-02135700/2446
(NAKUNI)
|
0518019000NRG24080120240639249
|
10/01/2024
|
Shanti Devi
|
0518019WL069763
|
Shanti Devi
|
00415
|
SBIN0005912
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2129859132
|
|
MRS SHANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
51
|
HASANPURA
|
BH-18-019-009-02135700/2764
(NAKUNI)
|
0518019000NRG24080120240639254
|
10/01/2024
|
pooja devi
|
0518019WL069766
|
pooja devi
|
00415
|
SBIN0005912
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2129859143
|
|
MRS POOJA DEVI
|
STATE BANK OF INDIA(508548)
|
|
52
|
HASANPURA
|
BH-18-019-009-02135700/2768
(NAKUNI)
|
0518019000NRG24080120240639259
|
10/01/2024
|
ramviraj devi
|
0518019WL069768
|
ramviraj devi
|
00415
|
SBIN0005912
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2129859145
|
|
MRS RAMVIRAJ DEVI
|
STATE BANK OF INDIA(508548)
|
|
53
|
HASANPURA
|
BH-18-019-009-02135700/2774
(NAKUNI)
|
0518019000NRG24080120240639255
|
10/01/2024
|
sangita devi
|
0518019WL069766
|
sangita devi
|
00415
|
SBIN0005912
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2129859144
|
|
MRS SANJEETA DEVI
|
STATE BANK OF INDIA(508548)
|
|
54
|
HASANPURA
|
BH-18-019-009-02135700/2778
(NAKUNI)
|
0518019000NRG24080120240639253
|
10/01/2024
|
sonu paswan
|
0518019WL069765
|
sonu paswan
|
00415
|
SBIN0005912
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2129859141
|
|
SONU PASWAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
55
|
HASANPURA
|
BH-18-019-009-02135700/2866
(NAKUNI)
|
0518019000NRG24080120240638826
|
10/01/2024
|
MD DAUD
|
0518019WL069712
|
MD DAUD
|
00415
|
SBIN0005912
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2129859140
|
|
MOHMMD DAUD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
56
|
HASANPURA
|
BH-18-019-009-02135700/317
(NAKUNI)
|
0518019000NRG24080120240639239
|
10/01/2024
|
md
|
0518019WL069758
|
md
|
00415
|
SBIN0005912
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2129859104
|
|
MRS MANJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
57
|
HASANPURA
|
BH-18-019-009-02135700/3811
(NAKUNI)
|
0518019000NRG24080120240638925
|
10/01/2024
|
MANOJ KUMAR SAH
|
0518019WL069732
|
MANOJ KUMAR SAH
|
00415
|
SBIN0005912
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2129859113
|
|
MR MANOJ KUMAR SAH
|
STATE BANK OF INDIA(508548)
|
|
58
|
HASANPURA
|
BH-18-019-009-02135700/3814
(NAKUNI)
|
0518019000NRG24080120240639243
|
10/01/2024
|
BUCHCHI HAJARI
|
0518019WL069760
|
BUCHCHI HAJARI
|
00415
|
SBIN0005912
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2129859147
|
|
MR BUCHCHI HAJARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
181260
|
181260
|
|
|
|
|
|
|
|
|
59
|
HASANPURA
|
BH-18-019-009-02135000/3199
(NAKUNI)
|
0518019000NRG24080120240638810
|
10/01/2024
|
MD JAVED
|
0518019WL069704
|
MD JAVED
|
00468
|
UBIN0567710
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2129859182
|
|
MR MD JAVED
|
STATE BANK OF INDIA(508548)
|
|
60
|
HASANPURA
|
BH-18-019-009-02135700/3815
(NAKUNI)
|
0518019000NRG24080120240639020
|
10/01/2024
|
PRIYANKA DEVI
|
0518019WL069735
|
PRIYANKA DEVI
|
00468
|
UBIN0567710
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2129859158
|
|
MRS PRIYANKA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7068
|
7068
|
|
|
|
|
|
|
|
|
61
|
HASANPURA
|
BH-18-019-009-02135000/2237
(NAKUNI)
|
0518019000NRG24080120240638871
|
10/01/2024
|
saroj kumar sah
|
0518019WL069723
|
saroj kumar sah
|
00468
|
UBIN0567728
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2129859131
|
|
SAROJ KUMAR SAH
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3648
|
3648
|
|
|
|
|
|
|
|
|
62
|
HASANPURA
|
BH-18-019-009-02135000/3173
(NAKUNI)
|
0518019000NRG24080120240638620
|
10/01/2024
|
SONI KHATUN
|
0518019WL069692
|
SONI KHATUN
|
00468
|
UBIN0570044
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2129859187
|
|
SONI KHATUN
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
63
|
HASANPURA
|
BH-18-019-009-02135000/4329
(NAKUNI)
|
0518019000NRG24080120240638822
|
10/01/2024
|
AVINASH KUMAR SINGH
|
0518019WL069710
|
AVINASH KUMAR SINGH
|
00688
|
FINO0001220
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2129859121
|
|
Awnish Kumar Singh
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3648
|
3648
|
|
|
|
|
|
|
|
|
64
|
HASANPURA
|
BH-18-019-009-02135000/4374
(NAKUNI)
|
0518019000NRG24080120240638886
|
10/01/2024
|
RAJANIU KUMARI
|
0518019WL069726
|
RAJANIU KUMARI
|
00688
|
FINO0001325
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2129859122
|
|
Rajaniu Kumari
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3648
|
3648
|
|
|
|
|
|
|
|
|
65
|
HASANPURA
|
BH-18-019-009-02135000/2352
(NAKUNI)
|
0518019000NRG24080120240638874
|
10/01/2024
|
KARO DEVI
|
0518019WL069724
|
KARO DEVI
|
00691
|
IPOS0000001
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2129859097
|
|
KARO DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
66
|
HASANPURA
|
BH-18-019-009-02135000/2928
(NAKUNI)
|
0518019000NRG24080120240638815
|
10/01/2024
|
ABDUL JABBAR
|
0518019WL069707
|
ABDUL JABBAR
|
00691
|
IPOS0000001
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2129859119
|
|
ABDUL JABBAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
67
|
HASANPURA
|
BH-18-019-009-02135000/3183
(NAKUNI)
|
0518019000NRG24080120240638857
|
10/01/2024
|
AJIT KUMAR SHRMA
|
0518019WL069716
|
AJIT KUMAR SHRMA
|
00691
|
IPOS0000001
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2129859095
|
|
AJIT KUMAR SHRMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
68
|
HASANPURA
|
BH-18-019-009-02135000/3184
(NAKUNI)
|
0518019000NRG24080120240638829
|
10/01/2024
|
MEGHNI KHATUN
|
0518019WL069714
|
MEGHNI KHATUN
|
00691
|
IPOS0000001
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2129859102
|
|
MEGHNI KHATUN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
69
|
HASANPURA
|
BH-18-019-009-02135000/3191
(NAKUNI)
|
0518019000NRG24080120240638861
|
10/01/2024
|
RAHUL KUMAR SHARMA
|
0518019WL069718
|
RAHUL KUMAR SHARMA
|
00691
|
IPOS0000001
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2129859117
|
|
RAHUL KUMAR SHARMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
70
|
HASANPURA
|
BH-18-019-009-02135000/3209
(NAKUNI)
|
0518019000NRG24080120240638858
|
10/01/2024
|
GITA DEVI
|
0518019WL069716
|
GITA DEVI
|
00691
|
IPOS0000001
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2129859118
|
|
GITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
71
|
HASANPURA
|
BH-18-019-009-02135000/3211
(NAKUNI)
|
0518019000NRG24080120240638824
|
10/01/2024
|
MD IJRAIL
|
0518019WL069711
|
MD IJRAIL
|
00691
|
IPOS0000001
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2129859100
|
|
MD IJRAIL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
72
|
HASANPURA
|
BH-18-019-009-02135000/3389
(NAKUNI)
|
0518019000NRG24080120240639252
|
10/01/2024
|
LALBABU PASWAN
|
0518019WL069765
|
LALBABU PASWAN
|
00691
|
IPOS0000001
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2129859093
|
|
LALBABU PASWAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
73
|
HASANPURA
|
BH-18-019-009-02135000/3672
(NAKUNI)
|
0518019000NRG24080120240639246
|
10/01/2024
|
sanjay kumar singh
|
0518019WL069762
|
sanjay kumar singh
|
00691
|
IPOS0000001
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2129859090
|
|
SANJAY KUMAR SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
74
|
HASANPURA
|
BH-18-019-009-02135000/4287
(NAKUNI)
|
0518019000NRG24080120240639027
|
10/01/2024
|
KAJAL KUMARI
|
0518019WL069739
|
KAJAL KUMARI
|
00691
|
IPOS0000001
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2129859101
|
|
KAJAL KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
75
|
HASANPURA
|
BH-18-019-009-02135000/4289
(NAKUNI)
|
0518019000NRG24080120240639028
|
10/01/2024
|
MITHILESH DEVI
|
0518019WL069739
|
MITHILESH DEVI
|
00691
|
IPOS0000001
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2129859089
|
|
MITHILESH DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
76
|
HASANPURA
|
BH-18-019-009-02135000/4291
(NAKUNI)
|
0518019000NRG24080120240639025
|
10/01/2024
|
AMERICA DEVI
|
0518019WL069738
|
AMERICA DEVI
|
00691
|
IPOS0000001
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2129859094
|
|
AMERICA DEVI
|
INDUSIND BANK(607189)
|
|
77
|
HASANPURA
|
BH-18-019-009-02135000/4330
(NAKUNI)
|
0518019000NRG24080120240638820
|
10/01/2024
|
DILIP RAJAK
|
0518019WL069709
|
DILIP RAJAK
|
00691
|
IPOS0000001
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2129859115
|
|
DILIP RAJAK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
78
|
HASANPURA
|
BH-18-019-009-02135000/4334
(NAKUNI)
|
0518019000NRG24080120240638827
|
10/01/2024
|
RASILA KHATUN
|
0518019WL069713
|
RASILA KHATUN
|
00691
|
IPOS0000001
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2129859116
|
|
RASILA KHATUN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
79
|
HASANPURA
|
BH-18-019-009-02135700/2371
(NAKUNI)
|
0518019000NRG24080120240638924
|
10/01/2024
|
Ranjit hajari
|
0518019WL069732
|
Ranjit hajari
|
00691
|
IPOS0000001
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2129859096
|
|
RANJIT HAJARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
80
|
HASANPURA
|
BH-18-019-009-02135700/2467
(NAKUNI)
|
0518019000NRG24080120240638921
|
10/01/2024
|
SHOKHA DEVI
|
0518019WL069730
|
SHOKHA DEVI
|
00691
|
IPOS0000001
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2129859091
|
|
SHOKHA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
81
|
HASANPURA
|
BH-18-019-009-02135700/2761
(NAKUNI)
|
0518019000NRG24080120240639258
|
10/01/2024
|
rita devi
|
0518019WL069768
|
rita devi
|
00691
|
IPOS0000001
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2129859092
|
|
RITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
82
|
HASANPURA
|
BH-18-019-009-02135700/3024
(NAKUNI)
|
0518019000NRG24080120240639247
|
10/01/2024
|
Sitaram kumar
|
0518019WL069762
|
Sitaram kumar
|
00691
|
IPOS0000001
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2129859098
|
|
MR SITARAM KUMAR
|
STATE BANK OF INDIA(508548)
|
|
83
|
HASANPURA
|
BH-18-019-009-02135700/3813
(NAKUNI)
|
0518019000NRG24080120240638923
|
10/01/2024
|
KHUSHBU DEVI
|
0518019WL069731
|
KHUSHBU DEVI
|
00691
|
IPOS0000001
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2129859099
|
|
KHUSHBU KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
68172
|
68172
|
|
|
|
|
|
|
|
|
84
|
HASANPURA
|
BH-18-019-009-02135000/1915
(NAKUNI)
|
0518019000NRG24080120240639218
|
10/01/2024
|
SUDHA DEVI
|
0518019WL069748
|
SUDHA DEVI
|
00696
|
PUNB0MBGB06
|
2280
|
2280
|
Processed
|
25/03/2024
|
|
2129859138
|
|
SUDHA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
85
|
HASANPURA
|
BH-18-019-009-02135000/2131
(NAKUNI)
|
0518019000NRG24080120240638873
|
10/01/2024
|
MANJU DEVI
|
0518019WL069724
|
MANJU DEVI
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2129859174
|
|
MRS MANJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
86
|
HASANPURA
|
BH-18-019-009-02135000/2199
(NAKUNI)
|
0518019000NRG24080120240639236
|
10/01/2024
|
SALIMA KHATUN
|
0518019WL069757
|
SALIMA KHATUN
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2129859166
|
|
SALIMA KHATUN
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
87
|
HASANPURA
|
BH-18-019-009-02135000/3172
(NAKUNI)
|
0518019000NRG24080120240639234
|
10/01/2024
|
NISHA KUMARI
|
0518019WL069756
|
NISHA KUMARI
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2129859165
|
|
NISHA KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
88
|
HASANPURA
|
BH-18-019-009-02135000/3179
(NAKUNI)
|
0518019000NRG24080120240639235
|
10/01/2024
|
MD DAUD
|
0518019WL069756
|
MD DAUD
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2129859170
|
|
MD DAUD
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
89
|
HASANPURA
|
BH-18-019-009-02135000/3180
(NAKUNI)
|
0518019000NRG24080120240638821
|
10/01/2024
|
RAMSHANKAR KUMAR
|
0518019WL069710
|
RAMSHANKAR KUMAR
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2129859169
|
|
Ramshankar Kumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
90
|
HASANPURA
|
BH-18-019-009-02135000/3189
(NAKUNI)
|
0518019000NRG24080120240638809
|
10/01/2024
|
MD LIYAKAT
|
0518019WL069704
|
MD LIYAKAT
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2129859173
|
|
MDLIYAKAT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
91
|
HASANPURA
|
BH-18-019-009-02135000/3210
(NAKUNI)
|
0518019000NRG24080120240639237
|
10/01/2024
|
MD ABBAS
|
0518019WL069757
|
MD ABBAS
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2129859171
|
|
MD ABBAS
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
92
|
HASANPURA
|
BH-18-019-009-02135000/3561
(NAKUNI)
|
0518019000NRG24080120240638811
|
10/01/2024
|
MARJINA KHATUN
|
0518019WL069705
|
MARJINA KHATUN
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2129859172
|
|
MR MD ISRAIL
|
STATE BANK OF INDIA(508548)
|
|
93
|
HASANPURA
|
BH-18-019-009-02135000/4229
(NAKUNI)
|
0518019000NRG24080120240638885
|
10/01/2024
|
KIRAN DEVI
|
0518019WL069726
|
KIRAN DEVI
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2129859151
|
|
KIRAN DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
94
|
HASANPURA
|
BH-18-019-009-02135000/4265
(NAKUNI)
|
0518019000NRG24080120240638888
|
10/01/2024
|
FULO DEVI
|
0518019WL069727
|
FULO DEVI
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2129859152
|
|
FULO DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
95
|
HASANPURA
|
BH-18-019-009-02135000/4323
(NAKUNI)
|
0518019000NRG24080120240639021
|
10/01/2024
|
SABITA DEVI
|
0518019WL069736
|
SABITA DEVI
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2129859175
|
|
SABITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
96
|
HASANPURA
|
BH-18-019-009-02135000/4326
(NAKUNI)
|
0518019000NRG24080120240638863
|
10/01/2024
|
BABY KHATUN
|
0518019WL069719
|
BABY KHATUN
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2129859168
|
|
MRS BABI KHATUN
|
STATE BANK OF INDIA(508548)
|
|
97
|
HASANPURA
|
BH-18-019-009-02135000/4335
(NAKUNI)
|
0518019000NRG24080120240638828
|
10/01/2024
|
JALISA KHATUN
|
0518019WL069713
|
JALISA KHATUN
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2129859167
|
|
JALISA KHATUN
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
98
|
HASANPURA
|
BH-18-019-009-02135700/2440
(NAKUNI)
|
0518019000NRG24080120240639250
|
10/01/2024
|
Rajendra Chaupal
|
0518019WL069764
|
Rajendra Chaupal
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2129859146
|
|
RAJENDRA CHOUPAL
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
51528
|
51528
|
|
|
|
|
|
|
|
|
99
|
HASANPURA
|
BH-18-019-009-02135000/4293
(NAKUNI)
|
0518019000NRG24080120240639026
|
10/01/2024
|
RAMASHISH YADAV
|
0518019WL069738
|
RAMASHISH YADAV
|
00703
|
AIRP0000001
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2129859188
|
|
MR RAMASHISH YADAV
|
STATE BANK OF INDIA(508548)
|
|
100
|
HASANPURA
|
BH-18-019-009-02135000/4320
(NAKUNI)
|
0518019000NRG24080120240639023
|
10/01/2024
|
RAJO YADAV
|
0518019WL069737
|
RAJO YADAV
|
00703
|
AIRP0000001
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2129859181
|
|
MR RAJO YADAV
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6840
|
6840
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
350892
|
350892
|
|
|
|
|
|
|
|