|
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-18-019-017-02137272/3818
(SHASHAN)
|
0518019000NRG24100120240644457
|
15/01/2024
|
MD ABUKALAM
|
0518019WL070501
|
MD ABUKALAM
|
00048
|
BKID0004974
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2142965100
|
|
MD ABUKALAM
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3192
|
3192
|
|
|
|
|
|
|
|
|
2
|
HASANPURA
|
BH-18-019-017-02137272/2874
(SHASHAN)
|
0518019000NRG24100120240644484
|
15/01/2024
|
AFROJA KHATUN
|
0518019WL070503
|
AFROJA KHATUN
|
00354
|
PUNB0228800
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2142965079
|
|
MRS AFROJA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
3
|
HASANPURA
|
BH-18-019-017-02137272/1385
(SHASHAN)
|
0518019000NRG24100120240644428
|
15/01/2024
|
SUNIL SAH
|
0518019WL070501
|
SUNIL SAH
|
00415
|
SBIN0002944
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2142965090
|
|
SUNIL SAH
|
STATE BANK OF INDIA(508548)
|
|
4
|
HASANPURA
|
BH-18-019-017-02137272/1499
(SHASHAN)
|
0518019000NRG24100120240644429
|
15/01/2024
|
LAKSHAMAN JHA
|
0518019WL070501
|
LAKSHAMAN JHA
|
00415
|
SBIN0002944
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2142965091
|
|
MR LAKSHMAN JHA
|
STATE BANK OF INDIA(508548)
|
|
5
|
HASANPURA
|
BH-18-019-017-02137272/1571
(SHASHAN)
|
0518019000NRG24100120240644430
|
15/01/2024
|
Ramdulari Devi
|
0518019WL070501
|
Ramdulari Devi
|
00415
|
SBIN0002944
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2142965053
|
|
MRS RAM DULARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
6
|
HASANPURA
|
BH-18-019-017-02137272/2101
(SHASHAN)
|
0518019000NRG24100120240644436
|
15/01/2024
|
BULBUL KUMARI
|
0518019WL070501
|
BULBUL KUMARI
|
00415
|
SBIN0002944
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2142965110
|
|
MS BULBUL KUMARI
|
STATE BANK OF INDIA(508548)
|
|
7
|
HASANPURA
|
BH-18-019-017-02137272/2102
(SHASHAN)
|
0518019000NRG24100120240644437
|
15/01/2024
|
SANTOSH SAH
|
0518019WL070501
|
SANTOSH SAH
|
00415
|
SBIN0002944
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2142965089
|
|
MR SANTOSH SAH
|
STATE BANK OF INDIA(508548)
|
|
8
|
HASANPURA
|
BH-18-019-017-02137272/296
(SHASHAN)
|
0518019000NRG24100120240644485
|
15/01/2024
|
sahadi khatoon
|
0518019WL070503
|
sahadi khatoon
|
00415
|
SBIN0002944
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2142965077
|
|
MR MD YASIN
|
STATE BANK OF INDIA(508548)
|
|
9
|
HASANPURA
|
BH-18-019-017-02137272/3156
(SHASHAN)
|
0518019000NRG24100120240644453
|
15/01/2024
|
AMRESH KUMAR JHA
|
0518019WL070501
|
AMRESH KUMAR JHA
|
00415
|
SBIN0002944
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2142965056
|
|
AMRESH KUMAR JHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
HASANPURA
|
BH-18-019-017-02137272/3156
(SHASHAN)
|
0518019000NRG24100120240644454
|
15/01/2024
|
NISHU KUMARI
|
0518019WL070501
|
NISHU KUMARI
|
00415
|
SBIN0002944
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2142965057
|
|
MR NISHU KUMARI
|
STATE BANK OF INDIA(508548)
|
|
11
|
HASANPURA
|
BH-18-019-017-02137272/4379
(SHASHAN)
|
0518019000NRG24100120240644491
|
15/01/2024
|
KHUSHABU KUMARI
|
0518019WL070503
|
KHUSHABU KUMARI
|
00415
|
SBIN0002944
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2142965104
|
|
MISS KHUSHABU KUMARI
|
STATE BANK OF INDIA(508548)
|
|
12
|
HASANPURA
|
BH-18-019-017-02137272/4429
(SHASHAN)
|
0518019000NRG24100120240644497
|
15/01/2024
|
SHILA DEVI
|
0518019WL070503
|
SHILA DEVI
|
00415
|
SBIN0002944
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2142965093
|
|
MRS SHILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
13
|
HASANPURA
|
BH-18-019-017-02137272/4432
(SHASHAN)
|
0518019000NRG24100120240644500
|
15/01/2024
|
DHIRAJ KUMAR
|
0518019WL070503
|
DHIRAJ KUMAR
|
00415
|
SBIN0002944
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2142965055
|
|
DHIRAJ KUMAR
|
AXIS BANK(607153)
|
|
14
|
HASANPURA
|
BH-18-019-017-02137272/4441
(SHASHAN)
|
0518019000NRG24100120240644506
|
15/01/2024
|
KAHKSA KHATUN
|
0518019WL070503
|
KAHKSA KHATUN
|
00415
|
SBIN0002944
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2142965087
|
|
MRS KAHKESA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
15
|
HASANPURA
|
BH-18-019-017-02137400/484
(SHASHAN)
|
0518019000NRG24100120240644507
|
15/01/2024
|
RANJIT DAS
|
0518019WL070503
|
RANJIT DAS
|
00415
|
SBIN0002944
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2142965109
|
|
MR RANJIT DAAS
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
42864
|
42864
|
|
|
|
|
|
|
|
|
16
|
HASANPURA
|
BH-18-019-017-02137272/4431
(SHASHAN)
|
0518019000NRG24100120240644499
|
15/01/2024
|
KAJAL KUMARI
|
0518019WL070503
|
KAJAL KUMARI
|
00415
|
SBIN0003580
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2142965111
|
|
MRS KAJAL KUMARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
17
|
HASANPURA
|
BH-18-019-017-02137272/1710
(SHASHAN)
|
0518019000NRG24100120240644479
|
15/01/2024
|
DINESH DAS
|
0518019WL070503
|
DINESH DAS
|
00415
|
SBIN0005912
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2142965078
|
|
MR DINESH DAS
|
STATE BANK OF INDIA(508548)
|
|
18
|
HASANPURA
|
BH-18-019-017-02137272/1750
(SHASHAN)
|
0518019000NRG24100120240644480
|
15/01/2024
|
SUKHDEV DAS
|
0518019WL070503
|
SUKHDEV DAS
|
00415
|
SBIN0005912
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2142965080
|
|
MR SUKHDEV DAS
|
STATE BANK OF INDIA(508548)
|
|
19
|
HASANPURA
|
BH-18-019-017-02137272/2017
(SHASHAN)
|
0518019000NRG24100120240644482
|
15/01/2024
|
LAKSHMI DEVI
|
0518019WL070503
|
LAKSHMI DEVI
|
00415
|
SBIN0005912
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2142965095
|
|
LAKSHMI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
HASANPURA
|
BH-18-019-017-02137272/2057
(SHASHAN)
|
0518019000NRG24100120240644431
|
15/01/2024
|
MANOJ RAY
|
0518019WL070501
|
MANOJ RAY
|
00415
|
SBIN0005912
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2142965085
|
|
MR MANOJ RAI
|
STATE BANK OF INDIA(508548)
|
|
21
|
HASANPURA
|
BH-18-019-017-02137272/2064
(SHASHAN)
|
0518019000NRG24100120240644434
|
15/01/2024
|
RUPAM KUMARI
|
0518019WL070501
|
RUPAM KUMARI
|
00415
|
SBIN0005912
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2142965051
|
|
MRS RUPAM KUMARI
|
STATE BANK OF INDIA(508548)
|
|
22
|
HASANPURA
|
BH-18-019-017-02137272/2109
(SHASHAN)
|
0518019000NRG24100120240644442
|
15/01/2024
|
DHRAMENDRA KUMAR THAKUR
|
0518019WL070501
|
DHRAMENDRA KUMAR THAKUR
|
00415
|
SBIN0005912
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2142965052
|
|
MR DHRAMENDRA KUMAR THAKUR
|
STATE BANK OF INDIA(508548)
|
|
23
|
HASANPURA
|
BH-18-019-017-02137272/2669
(SHASHAN)
|
0518019000NRG24100120240644443
|
15/01/2024
|
VINITA KUMARI
|
0518019WL070501
|
VINITA KUMARI
|
00415
|
SBIN0005912
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2142965092
|
|
MRS VINITA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
24
|
HASANPURA
|
BH-18-019-017-02137272/3149
(SHASHAN)
|
0518019000NRG24100120240644445
|
15/01/2024
|
KESHAV KUMAR
|
0518019WL070501
|
KESHAV KUMAR
|
00415
|
SBIN0005912
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2142965099
|
|
MR KESHAV KUMAR
|
STATE BANK OF INDIA(508548)
|
|
25
|
HASANPURA
|
BH-18-019-017-02137272/3150
(SHASHAN)
|
0518019000NRG24100120240644446
|
15/01/2024
|
CHUNCHUN DEVI
|
0518019WL070501
|
CHUNCHUN DEVI
|
00415
|
SBIN0005912
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2142965088
|
|
MRS CHUNACHUN DEVI
|
STATE BANK OF INDIA(508548)
|
|
26
|
HASANPURA
|
BH-18-019-017-02137272/3151
(SHASHAN)
|
0518019000NRG24100120240644447
|
15/01/2024
|
DIPAK KUMAR JHA
|
0518019WL070501
|
DIPAK KUMAR JHA
|
00415
|
SBIN0005912
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2142965112
|
|
DIPAK KUMAR JHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
HASANPURA
|
BH-18-019-017-02137272/3151
(SHASHAN)
|
0518019000NRG24100120240644448
|
15/01/2024
|
LADALI DEVI
|
0518019WL070501
|
LADALI DEVI
|
00415
|
SBIN0005912
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2142965113
|
|
MRS LADALI DEVI
|
STATE BANK OF INDIA(508548)
|
|
28
|
HASANPURA
|
BH-18-019-017-02137272/3750
(SHASHAN)
|
0518019000NRG24100120240644486
|
15/01/2024
|
SONU NIGAM
|
0518019WL070503
|
SONU NIGAM
|
00415
|
SBIN0005912
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2142965096
|
|
MR SONU NIGAM
|
STATE BANK OF INDIA(508548)
|
|
29
|
HASANPURA
|
BH-18-019-017-02137272/3832
(SHASHAN)
|
0518019000NRG24100120240644487
|
15/01/2024
|
JANNATI KHATUN
|
0518019WL070503
|
JANNATI KHATUN
|
00415
|
SBIN0005912
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2142965101
|
|
MISS JANNATI KHATUN
|
STATE BANK OF INDIA(508548)
|
|
30
|
HASANPURA
|
BH-18-019-017-02137272/4246
(SHASHAN)
|
0518019000NRG24100120240644488
|
15/01/2024
|
RAVIN KUMAR
|
0518019WL070503
|
RAVIN KUMAR
|
00415
|
SBIN0005912
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2142965097
|
|
MR RAVIN KUMAR
|
STATE BANK OF INDIA(508548)
|
|
31
|
HASANPURA
|
BH-18-019-017-02137272/4248
(SHASHAN)
|
0518019000NRG24100120240644490
|
15/01/2024
|
LADIL KHATUN
|
0518019WL070503
|
LADIL KHATUN
|
00415
|
SBIN0005912
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2142965098
|
|
MISS LADLI KHATUN
|
STATE BANK OF INDIA(508548)
|
|
32
|
HASANPURA
|
BH-18-019-017-02137272/4381
(SHASHAN)
|
0518019000NRG24100120240644493
|
15/01/2024
|
ROZINA KHATUN
|
0518019WL070503
|
ROZINA KHATUN
|
00415
|
SBIN0005912
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2142965102
|
|
MRS ROZINA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
33
|
HASANPURA
|
BH-18-019-017-02137272/4382
(SHASHAN)
|
0518019000NRG24100120240644494
|
15/01/2024
|
MD JAHID
|
0518019WL070503
|
MD JAHID
|
00415
|
SBIN0005912
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2142965106
|
|
JAHID
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
34
|
HASANPURA
|
BH-18-019-017-02137272/4383
(SHASHAN)
|
0518019000NRG24100120240644495
|
15/01/2024
|
JIVACHH DAS
|
0518019WL070503
|
JIVACHH DAS
|
00415
|
SBIN0005912
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2142965103
|
|
JEEVCHH DAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
35
|
HASANPURA
|
BH-18-019-017-02137272/4434
(SHASHAN)
|
0518019000NRG24100120240644501
|
15/01/2024
|
SITA DEVI
|
0518019WL070503
|
SITA DEVI
|
00415
|
SBIN0005912
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2142965064
|
|
MRS SITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
36
|
HASANPURA
|
BH-18-019-017-02137272/4439
(SHASHAN)
|
0518019000NRG24100120240644504
|
15/01/2024
|
SONU KUMAR SHARMA
|
0518019WL070503
|
SONU KUMAR SHARMA
|
00415
|
SBIN0005912
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2142965054
|
|
SONU KUMAR SHARMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
37
|
HASANPURA
|
BH-18-019-017-02137272/714
(SHASHAN)
|
0518019000NRG24100120240644458
|
15/01/2024
|
Dashrath Jha
|
0518019WL070501
|
Dashrath Jha
|
00415
|
SBIN0005912
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2142965086
|
|
MR DASHRATH JHA
|
STATE BANK OF INDIA(508548)
|
|
38
|
HASANPURA
|
BH-18-019-017-02137272/733
(SHASHAN)
|
0518019000NRG24100120240644460
|
15/01/2024
|
ragini devi
|
0518019WL070501
|
ragini devi
|
00415
|
SBIN0005912
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2142965108
|
|
SUNIL JHA
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
39
|
HASANPURA
|
BH-18-019-017-02137400/545
(SHASHAN)
|
0518019000NRG24100120240644508
|
15/01/2024
|
shankar poddar
|
0518019WL070503
|
shankar poddar
|
00415
|
SBIN0005912
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2142965076
|
|
MR SHANKAR PODDAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
76380
|
76380
|
|
|
|
|
|
|
|
|
40
|
HASANPURA
|
BH-18-019-017-02137272/2103
(SHASHAN)
|
0518019000NRG24100120240644438
|
15/01/2024
|
JYOTI KUMARI
|
0518019WL070501
|
JYOTI KUMARI
|
00415
|
SBIN0006369
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2142965094
|
|
MISS JYOTI KUMARI
|
STATE BANK OF INDIA(508548)
|
|
41
|
HASANPURA
|
BH-18-019-017-02137272/4380
(SHASHAN)
|
0518019000NRG24100120240644492
|
15/01/2024
|
AFASANA KHATUN
|
0518019WL070503
|
AFASANA KHATUN
|
00415
|
SBIN0006369
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2142965107
|
|
MRS AFASANA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
42
|
HASANPURA
|
BH-18-019-017-02137272/4384
(SHASHAN)
|
0518019000NRG24100120240644496
|
15/01/2024
|
SHYAM KUMAR DAS
|
0518019WL070503
|
SHYAM KUMAR DAS
|
00415
|
SBIN0006369
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2142965105
|
|
SHYAM KUMAR DAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
43
|
HASANPURA
|
BH-18-019-017-02137272/4440
(SHASHAN)
|
0518019000NRG24100120240644505
|
15/01/2024
|
TABASUN KHATUN
|
0518019WL070503
|
TABASUN KHATUN
|
00415
|
SBIN0006369
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2142965063
|
|
MISS TABASUN KHATOON
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13452
|
13452
|
|
|
|
|
|
|
|
|
44
|
HASANPURA
|
BH-18-019-017-02137272/1833
(SHASHAN)
|
0518019000NRG24100120240644481
|
15/01/2024
|
MD NAUSHAD
|
0518019WL070503
|
MD NAUSHAD
|
00691
|
IPOS0000001
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2142965072
|
|
MD.NAUSADS/O:MD.AKHTARALI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
45
|
HASANPURA
|
BH-18-019-017-02137272/2059
(SHASHAN)
|
0518019000NRG24100120240644432
|
15/01/2024
|
SHUBHAM KUMAR
|
0518019WL070501
|
SHUBHAM KUMAR
|
00691
|
IPOS0000001
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2142965071
|
|
SHUBHAM KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
46
|
HASANPURA
|
BH-18-019-017-02137272/2060
(SHASHAN)
|
0518019000NRG24100120240644433
|
15/01/2024
|
SHARVAN THAKUR
|
0518019WL070501
|
SHARVAN THAKUR
|
00691
|
IPOS0000001
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2142965070
|
|
SHARVAN THAKUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
47
|
HASANPURA
|
BH-18-019-017-02137272/2104
(SHASHAN)
|
0518019000NRG24100120240644439
|
15/01/2024
|
AMARJEET KUMAR JHA
|
0518019WL070501
|
AMARJEET KUMAR JHA
|
00691
|
IPOS0000001
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2142965084
|
|
AMARJEET KUMAR JHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
48
|
HASANPURA
|
BH-18-019-017-02137272/2107
(SHASHAN)
|
0518019000NRG24100120240644440
|
15/01/2024
|
USHA DEVI
|
0518019WL070501
|
USHA DEVI
|
00691
|
IPOS0000001
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2142965082
|
|
USHA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
49
|
HASANPURA
|
BH-18-019-017-02137272/2108
(SHASHAN)
|
0518019000NRG24100120240644441
|
15/01/2024
|
SAKETH BIHARI
|
0518019WL070501
|
SAKETH BIHARI
|
00691
|
IPOS0000001
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2142965083
|
|
SAKETH BIHARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
50
|
HASANPURA
|
BH-18-019-017-02137272/2794
(SHASHAN)
|
0518019000NRG24100120240644444
|
15/01/2024
|
MD MAJEBUL
|
0518019WL070501
|
MD MAJEBUL
|
00691
|
IPOS0000001
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2142965066
|
|
MDMAJEBUL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
51
|
HASANPURA
|
BH-18-019-017-02137272/3155
(SHASHAN)
|
0518019000NRG24100120240644451
|
15/01/2024
|
JYOTI DEVI
|
0518019WL070501
|
JYOTI DEVI
|
00691
|
IPOS0000001
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2142965074
|
|
JYOTI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
52
|
HASANPURA
|
BH-18-019-017-02137272/3155
(SHASHAN)
|
0518019000NRG24100120240644452
|
15/01/2024
|
RAUSHAN KUMAR
|
0518019WL070501
|
RAUSHAN KUMAR
|
00691
|
IPOS0000001
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2142965081
|
|
RAUSHAN KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
53
|
HASANPURA
|
BH-18-019-017-02137272/3157
(SHASHAN)
|
0518019000NRG24100120240644455
|
15/01/2024
|
PRITI KUMARI
|
0518019WL070501
|
PRITI KUMARI
|
00691
|
IPOS0000001
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2142965069
|
|
PRITI KUMARI
|
UCO BANK(607066)
|
|
54
|
HASANPURA
|
BH-18-019-017-02137272/4247
(SHASHAN)
|
0518019000NRG24100120240644489
|
15/01/2024
|
JAHANA KHATUN
|
0518019WL070503
|
JAHANA KHATUN
|
00691
|
IPOS0000001
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2142965073
|
|
JAHANA KHATUN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
55
|
HASANPURA
|
BH-18-019-017-02137272/4430
(SHASHAN)
|
0518019000NRG24100120240644498
|
15/01/2024
|
SABINA KHATUN
|
0518019WL070503
|
SABINA KHATUN
|
00691
|
IPOS0000001
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2142965065
|
|
SABINA KHATUN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
56
|
HASANPURA
|
BH-18-019-017-02137272/4437
(SHASHAN)
|
0518019000NRG24100120240644502
|
15/01/2024
|
ANKIT KUMAR
|
0518019WL070503
|
ANKIT KUMAR
|
00691
|
IPOS0000001
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2142965068
|
|
ANKIT KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
57
|
HASANPURA
|
BH-18-019-017-02137272/714
(SHASHAN)
|
0518019000NRG24100120240644459
|
15/01/2024
|
usha devi
|
0518019WL070501
|
usha devi
|
00691
|
IPOS0000001
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2142965067
|
|
MRS USHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
45600
|
45600
|
|
|
|
|
|
|
|
|
58
|
HASANPURA
|
BH-18-019-017-02137272/2096
(SHASHAN)
|
0518019000NRG24100120240644435
|
15/01/2024
|
KHUSHBOO DEVI
|
0518019WL070501
|
KHUSHBOO DEVI
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2142965058
|
|
KHUSHBU DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
59
|
HASANPURA
|
BH-18-019-017-02137272/3152
(SHASHAN)
|
0518019000NRG24100120240644449
|
15/01/2024
|
MANI KANT JHA
|
0518019WL070501
|
MANI KANT JHA
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2142965059
|
|
MANIKANT JHA
|
UCO BANK(607066)
|
|
60
|
HASANPURA
|
BH-18-019-017-02137272/3152
(SHASHAN)
|
0518019000NRG24100120240644450
|
15/01/2024
|
SANGEETA DEVI
|
0518019WL070501
|
SANGEETA DEVI
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2142965060
|
|
SANGEETA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
61
|
HASANPURA
|
BH-18-019-017-02137272/3158
(SHASHAN)
|
0518019000NRG24100120240644456
|
15/01/2024
|
RADHESHYAM KUMAR
|
0518019WL070501
|
RADHESHYAM KUMAR
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2142965062
|
|
MR RADHESHYAM JHA
|
STATE BANK OF INDIA(508548)
|
|
62
|
HASANPURA
|
BH-18-019-017-02137272/4438
(SHASHAN)
|
0518019000NRG24100120240644503
|
15/01/2024
|
GURIYA KUMARI
|
0518019WL070503
|
GURIYA KUMARI
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2142965061
|
|
GURIYA KUMARI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16188
|
16188
|
|
|
|
|
|
|
|
|
63
|
HASANPURA
|
BH-18-019-017-02137272/2128
(SHASHAN)
|
0518019000NRG24100120240644483
|
15/01/2024
|
NAJARANA KHATUN
|
0518019WL070503
|
NAJARANA KHATUN
|
638
|
INDB0000447
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2142965075
|
|
NAJARANA KHATUN
|
INDUSIND BANK(607189)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
207936
|
207936
|
|
|
|
|
|
|
|