|
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)
|
0518019000NRG24221120230529130
|
22/11/2023
|
PAPPU YADAV
|
0518019WL057680
|
PAPPU YADAV
|
00089
|
CBIN0280054
|
3420
|
3420
|
Processed
|
01/01/2024
|
|
9008397239
|
|
PAPPU YADEV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
2
|
HASANPURA
|
BH-18-019-012-02135800/3428
(HASANPUR)
|
0518019000NRG24221120230528888
|
22/11/2023
|
SIMA KUMARI
|
0518019WL057674
|
SIMA KUMARI
|
00354
|
PUNB0178100
|
3192
|
3192
|
Processed
|
01/01/2024
|
|
9008397224
|
|
SIMA KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3192
|
3192
|
|
|
|
|
|
|
|
|
3
|
HASANPURA
|
BH-18-019-012-02135800/1969
(HASANPUR)
|
0518019000NRG24221120230529069
|
22/11/2023
|
shyamsundar mukhiya
|
0518019WL057680
|
shyamsundar mukhiya
|
00415
|
SBIN0002944
|
3420
|
3420
|
Processed
|
01/01/2024
|
|
9008397290
|
|
SHYAM SUNDAR MUKHIA
|
STATE BANK OF INDIA(508548)
|
|
4
|
HASANPURA
|
BH-18-019-012-02135800/2171
(HASANPUR)
|
0518019000NRG24221120230529045
|
22/11/2023
|
BIPAT KUMAR
|
0518019WL057678
|
BIPAT KUMAR
|
00415
|
SBIN0002944
|
3192
|
3192
|
Processed
|
01/01/2024
|
|
9008397272
|
|
MRS BIPAT KUMAR
|
STATE BANK OF INDIA(508548)
|
|
5
|
HASANPURA
|
BH-18-019-012-02135800/2526
(HASANPUR)
|
0518019000NRG24221120230529076
|
22/11/2023
|
LALITA DEVI
|
0518019WL057680
|
LALITA DEVI
|
00415
|
SBIN0002944
|
3420
|
3420
|
Processed
|
01/01/2024
|
|
9008397291
|
|
MS LALITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
6
|
HASANPURA
|
BH-18-019-012-02135800/2548
(HASANPUR)
|
0518019000NRG24221120230528877
|
22/11/2023
|
SHYAMSUNDAR SINGH
|
0518019WL057674
|
SHYAMSUNDAR SINGH
|
00415
|
SBIN0002944
|
3192
|
3192
|
Processed
|
01/01/2024
|
|
9008397225
|
|
MR SHYAM SUNDAR KUMAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
7
|
HASANPURA
|
BH-18-019-012-02135800/3355
(HASANPUR)
|
0518019000NRG24221120230529056
|
22/11/2023
|
FULO DEVI
|
0518019WL057678
|
FULO DEVI
|
00415
|
SBIN0002944
|
3192
|
3192
|
Processed
|
01/01/2024
|
|
9008397271
|
|
MRS FULO DEVI
|
STATE BANK OF INDIA(508548)
|
|
8
|
HASANPURA
|
BH-18-019-012-02135800/3945
(HASANPUR)
|
0518019000NRG24221120230529114
|
22/11/2023
|
SATYA NARAYAN SAHU
|
0518019WL057680
|
SATYA NARAYAN SAHU
|
00415
|
SBIN0002944
|
3420
|
3420
|
Processed
|
01/01/2024
|
|
9008397223
|
|
MR SATYA NARAYAN SAHU
|
STATE BANK OF INDIA(508548)
|
|
9
|
HASANPURA
|
BH-18-019-012-02135800/600
(HASANPUR)
|
0518019000NRG24221120230529142
|
22/11/2023
|
RUPAM DEVI
|
0518019WL057680
|
RUPAM DEVI
|
00415
|
SBIN0002944
|
3420
|
3420
|
Processed
|
01/01/2024
|
|
9008397229
|
|
MRS RUPAM DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23256
|
23256
|
|
|
|
|
|
|
|
|
10
|
HASANPURA
|
BH-18-019-012-02135800/2805
(HASANPUR)
|
0518019000NRG24221120230529082
|
22/11/2023
|
SANDHYA DEVI
|
0518019WL057680
|
SANDHYA DEVI
|
00415
|
SBIN0005904
|
3420
|
3420
|
Processed
|
01/01/2024
|
|
9008397288
|
|
MR ATISH KUMAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
11
|
HASANPURA
|
BH-18-019-012-02135800/1059
(HASANPUR)
|
0518019000NRG24221120230529066
|
22/11/2023
|
MAHRAGIYA DEVI
|
0518019WL057680
|
MAHRAGIYA DEVI
|
00415
|
SBIN0005912
|
3420
|
3420
|
Processed
|
01/01/2024
|
|
9008397287
|
|
MRS MAHRAGIYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
12
|
HASANPURA
|
BH-18-019-012-02135800/1676
(HASANPUR)
|
0518019000NRG24221120230529038
|
22/11/2023
|
RANJEET PASWAN
|
0518019WL057678
|
RANJEET PASWAN
|
00415
|
SBIN0005912
|
3192
|
3192
|
Processed
|
01/01/2024
|
|
9008397237
|
|
RANJIT PASWAN
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
13
|
HASANPURA
|
BH-18-019-012-02135800/1676
(HASANPUR)
|
0518019000NRG24221120230529039
|
22/11/2023
|
RANJEET PASWAN
|
0518019WL057678
|
RANJEET PASWAN
|
00415
|
SBIN0005912
|
3192
|
3192
|
Processed
|
01/01/2024
|
|
9008397238
|
|
MAMTA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
HASANPURA
|
BH-18-019-012-02135800/1729
(HASANPUR)
|
0518019000NRG24221120230529067
|
22/11/2023
|
SANJAY PATHAK
|
0518019WL057680
|
SANJAY PATHAK
|
00415
|
SBIN0005912
|
3420
|
3420
|
Processed
|
01/01/2024
|
|
9008397297
|
|
MR SANJAY PATHAK
|
STATE BANK OF INDIA(508548)
|
|
15
|
HASANPURA
|
BH-18-019-012-02135800/1734
(HASANPUR)
|
0518019000NRG24221120230529068
|
22/11/2023
|
RANJU DEVI
|
0518019WL057680
|
RANJU DEVI
|
00415
|
SBIN0005912
|
3420
|
3420
|
Processed
|
01/01/2024
|
|
9008397264
|
|
MS RANJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
16
|
HASANPURA
|
BH-18-019-012-02135800/1937
(HASANPUR)
|
0518019000NRG24221120230529040
|
22/11/2023
|
SURESH SAH
|
0518019WL057678
|
SURESH SAH
|
00415
|
SBIN0005912
|
3192
|
3192
|
Processed
|
01/01/2024
|
|
9008397222
|
|
SURESH SAH
|
STATE BANK OF INDIA(508548)
|
|
17
|
HASANPURA
|
BH-18-019-012-02135800/1950
(HASANPUR)
|
0518019000NRG24221120230528873
|
22/11/2023
|
harilal kamti
|
0518019WL057674
|
harilal kamti
|
00415
|
SBIN0005912
|
3192
|
3192
|
Processed
|
01/01/2024
|
|
9008397233
|
|
HARI LAL KAMTI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
18
|
HASANPURA
|
BH-18-019-012-02135800/1950
(HASANPUR)
|
0518019000NRG24221120230528874
|
22/11/2023
|
harilal kamti
|
0518019WL057674
|
harilal kamti
|
00415
|
SBIN0005912
|
3192
|
3192
|
Processed
|
01/01/2024
|
|
9008397234
|
|
MRS LALPARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
19
|
HASANPURA
|
BH-18-019-012-02135800/1960
(HASANPUR)
|
0518019000NRG24221120230529041
|
22/11/2023
|
RANJAN DEVI
|
0518019WL057678
|
RANJAN DEVI
|
00415
|
SBIN0005912
|
3192
|
3192
|
Processed
|
01/01/2024
|
|
9008397230
|
|
MRS RANJAN DEVI
|
STATE BANK OF INDIA(508548)
|
|
20
|
HASANPURA
|
BH-18-019-012-02135800/201
(HASANPUR)
|
0518019000NRG24221120230529070
|
22/11/2023
|
SUDESH THAKUR
|
0518019WL057680
|
SUDESH THAKUR
|
00415
|
SBIN0005912
|
3420
|
3420
|
Processed
|
01/01/2024
|
|
9008397266
|
|
SUDESH THAKUR
|
INDUSIND BANK(607189)
|
|
21
|
HASANPURA
|
BH-18-019-012-02135800/2049
(HASANPUR)
|
0518019000NRG24221120230528875
|
22/11/2023
|
ratana devi
|
0518019WL057674
|
ratana devi
|
00415
|
SBIN0005912
|
3192
|
3192
|
Processed
|
01/01/2024
|
|
9008397221
|
|
MRS RATAN DEVI
|
STATE BANK OF INDIA(508548)
|
|
22
|
HASANPURA
|
BH-18-019-012-02135800/2102
(HASANPUR)
|
0518019000NRG24221120230529042
|
22/11/2023
|
BHOLI DEVI
|
0518019WL057678
|
BHOLI DEVI
|
00415
|
SBIN0005912
|
3192
|
3192
|
Processed
|
01/01/2024
|
|
9008397269
|
|
PAWAN MUKHIYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
HASANPURA
|
BH-18-019-012-02135800/2117
(HASANPUR)
|
0518019000NRG24221120230529043
|
22/11/2023
|
GUDDU PODDAR
|
0518019WL057678
|
GUDDU PODDAR
|
00415
|
SBIN0005912
|
3192
|
3192
|
Processed
|
01/01/2024
|
|
9008397289
|
|
MR GUDDU PODDAR
|
STATE BANK OF INDIA(508548)
|
|
24
|
HASANPURA
|
BH-18-019-012-02135800/2117
(HASANPUR)
|
0518019000NRG24221120230529044
|
22/11/2023
|
GUDDU PODDAR
|
0518019WL057678
|
GUDDU PODDAR
|
00415
|
SBIN0005912
|
3192
|
3192
|
Processed
|
01/01/2024
|
|
9008397231
|
|
RAJANI DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
25
|
HASANPURA
|
BH-18-019-012-02135800/2191
(HASANPUR)
|
0518019000NRG24221120230529071
|
22/11/2023
|
SUDHA DEVI
|
0518019WL057680
|
SUDHA DEVI
|
00415
|
SBIN0005912
|
3420
|
3420
|
Processed
|
01/01/2024
|
|
9008397286
|
|
SUDHA KUMARI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
26
|
HASANPURA
|
BH-18-019-012-02135800/2209
(HASANPUR)
|
0518019000NRG24221120230529072
|
22/11/2023
|
pushpa kumari
|
0518019WL057680
|
pushpa kumari
|
00415
|
SBIN0005912
|
3420
|
3420
|
Processed
|
01/01/2024
|
|
9008397235
|
|
MRS PUSHPA DEVI
|
STATE BANK OF INDIA(508548)
|
|
27
|
HASANPURA
|
BH-18-019-012-02135800/2363
(HASANPUR)
|
0518019000NRG24221120230529073
|
22/11/2023
|
BABITA DEVI
|
0518019WL057680
|
BABITA DEVI
|
00415
|
SBIN0005912
|
3420
|
3420
|
Processed
|
01/01/2024
|
|
9008397300
|
|
MR VAVITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
28
|
HASANPURA
|
BH-18-019-012-02135800/2363
(HASANPUR)
|
0518019000NRG24221120230529074
|
22/11/2023
|
DEEPAK KUMAR
|
0518019WL057680
|
DEEPAK KUMAR
|
00415
|
SBIN0005912
|
3420
|
3420
|
Processed
|
01/01/2024
|
|
9008397301
|
|
MR DIPAK KUMAR
|
STATE BANK OF INDIA(508548)
|
|
29
|
HASANPURA
|
BH-18-019-012-02135800/2430
(HASANPUR)
|
0518019000NRG24221120230529047
|
22/11/2023
|
RAJ KUMAR
|
0518019WL057678
|
RAJ KUMAR
|
00415
|
SBIN0005912
|
3192
|
3192
|
Processed
|
01/01/2024
|
|
9008397259
|
|
MR RAJ KUMAR HAS
|
STATE BANK OF INDIA(508548)
|
|
30
|
HASANPURA
|
BH-18-019-012-02135800/2441
(HASANPUR)
|
0518019000NRG24221120230529075
|
22/11/2023
|
HEMA DEVI
|
0518019WL057680
|
HEMA DEVI
|
00415
|
SBIN0005912
|
3420
|
3420
|
Processed
|
01/01/2024
|
|
9008397240
|
|
MRS HEMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
31
|
HASANPURA
|
BH-18-019-012-02135800/2528
(HASANPUR)
|
0518019000NRG24221120230529048
|
22/11/2023
|
PINKI DEVI
|
0518019WL057678
|
PINKI DEVI
|
00415
|
SBIN0005912
|
3192
|
3192
|
Processed
|
01/01/2024
|
|
9008397242
|
|
MRS PINKI DEVI
|
STATE BANK OF INDIA(508548)
|
|
32
|
HASANPURA
|
BH-18-019-012-02135800/2528
(HASANPUR)
|
0518019000NRG24221120230529049
|
22/11/2023
|
PRAMOD KUMAR SINGH
|
0518019WL057678
|
PRAMOD KUMAR SINGH
|
00415
|
SBIN0005912
|
3192
|
3192
|
Processed
|
01/01/2024
|
|
9008397243
|
|
PRAMOD KUMAR SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
HASANPURA
|
BH-18-019-012-02135800/2543
(HASANPUR)
|
0518019000NRG24221120230529050
|
22/11/2023
|
UPENDRA SAH
|
0518019WL057678
|
UPENDRA SAH
|
00415
|
SBIN0005912
|
3192
|
3192
|
Processed
|
01/01/2024
|
|
9008397270
|
|
MR UPENDRA SAH
|
STATE BANK OF INDIA(508548)
|
|
34
|
HASANPURA
|
BH-18-019-012-02135800/2611
(HASANPUR)
|
0518019000NRG24221120230529078
|
22/11/2023
|
RITIK KUMAR
|
0518019WL057680
|
RITIK KUMAR
|
00415
|
SBIN0005912
|
3420
|
3420
|
Processed
|
01/01/2024
|
|
9008397302
|
|
MR RITIK KUMAR
|
STATE BANK OF INDIA(508548)
|
|
35
|
HASANPURA
|
BH-18-019-012-02135800/263
(HASANPUR)
|
0518019000NRG24221120230529079
|
22/11/2023
|
kamal kishor singh
|
0518019WL057680
|
kamal kishor singh
|
00415
|
SBIN0005912
|
3420
|
3420
|
Processed
|
01/01/2024
|
|
9008397249
|
|
MR KAMALDEV SINGH
|
STATE BANK OF INDIA(508548)
|
|
36
|
HASANPURA
|
BH-18-019-012-02135800/2650
(HASANPUR)
|
0518019000NRG24221120230529080
|
22/11/2023
|
ABINASH KUMAR
|
0518019WL057680
|
ABINASH KUMAR
|
00415
|
SBIN0005912
|
3420
|
3420
|
Processed
|
01/01/2024
|
|
9008397299
|
|
MR AVINASH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
37
|
HASANPURA
|
BH-18-019-012-02135800/2690
(HASANPUR)
|
0518019000NRG24221120230529051
|
22/11/2023
|
RUKMINI DEVI
|
0518019WL057678
|
RUKMINI DEVI
|
00415
|
SBIN0005912
|
3192
|
3192
|
Processed
|
01/01/2024
|
|
9008397245
|
|
MS RUKMINI DEVI
|
STATE BANK OF INDIA(508548)
|
|
38
|
HASANPURA
|
BH-18-019-012-02135800/2699
(HASANPUR)
|
0518019000NRG24221120230529081
|
22/11/2023
|
RITA DEVI
|
0518019WL057680
|
RITA DEVI
|
00415
|
SBIN0005912
|
3192
|
3192
|
Processed
|
01/01/2024
|
|
9008397247
|
|
MRS RITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
39
|
HASANPURA
|
BH-18-019-012-02135800/276
(HASANPUR)
|
0518019000NRG24221120230529052
|
22/11/2023
|
REKHA DEVI
|
0518019WL057678
|
REKHA DEVI
|
00415
|
SBIN0005912
|
3192
|
3192
|
Processed
|
01/01/2024
|
|
9008397246
|
|
MR PREM MUKHIYA
|
STATE BANK OF INDIA(508548)
|
|
40
|
HASANPURA
|
BH-18-019-012-02135800/2821
(HASANPUR)
|
0518019000NRG24221120230529083
|
22/11/2023
|
VIMALA DEVI
|
0518019WL057680
|
VIMALA DEVI
|
00415
|
SBIN0005912
|
3420
|
3420
|
Processed
|
01/01/2024
|
|
9008397282
|
|
MRS BIMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
41
|
HASANPURA
|
BH-18-019-012-02135800/2966
(HASANPUR)
|
0518019000NRG24221120230528879
|
22/11/2023
|
BEBI DEVI
|
0518019WL057674
|
BEBI DEVI
|
00415
|
SBIN0005912
|
3192
|
3192
|
Processed
|
01/01/2024
|
|
9008397283
|
|
MS BEBI DEVI
|
STATE BANK OF INDIA(508548)
|
|
42
|
HASANPURA
|
BH-18-019-012-02135800/2967
(HASANPUR)
|
0518019000NRG24221120230529084
|
22/11/2023
|
PUSHPA DEVI
|
0518019WL057680
|
PUSHPA DEVI
|
00415
|
SBIN0005912
|
3420
|
3420
|
Processed
|
01/01/2024
|
|
9008397260
|
|
MRS PUSHPA DEVI
|
STATE BANK OF INDIA(508548)
|
|
43
|
HASANPURA
|
BH-18-019-012-02135800/303
(HASANPUR)
|
0518019000NRG24221120230529086
|
22/11/2023
|
md
|
0518019WL057680
|
md
|
00415
|
SBIN0005912
|
3420
|
3420
|
Processed
|
01/01/2024
|
|
9008397285
|
|
MRS MINA DEVI
|
STATE BANK OF INDIA(508548)
|
|
44
|
HASANPURA
|
BH-18-019-012-02135800/3051
(HASANPUR)
|
0518019000NRG24221120230528881
|
22/11/2023
|
ANU DEVI
|
0518019WL057674
|
ANU DEVI
|
00415
|
SBIN0005912
|
3192
|
3192
|
Processed
|
01/01/2024
|
|
9008397298
|
|
MS ANNU DEVI
|
STATE BANK OF INDIA(508548)
|
|
45
|
HASANPURA
|
BH-18-019-012-02135800/3054
(HASANPUR)
|
0518019000NRG24221120230528883
|
22/11/2023
|
REMI KUMAR
|
0518019WL057674
|
REMI KUMAR
|
00415
|
SBIN0005912
|
3192
|
3192
|
Processed
|
01/01/2024
|
|
9008397254
|
|
ROMI KUMAR
|
UNION BANK OF INDIA(508500)
|
|
46
|
HASANPURA
|
BH-18-019-012-02135800/3071
(HASANPUR)
|
0518019000NRG24221120230529055
|
22/11/2023
|
MANOJ KUMAR MAHTO
|
0518019WL057678
|
MANOJ KUMAR MAHTO
|
00415
|
SBIN0005912
|
3192
|
3192
|
Processed
|
01/01/2024
|
|
9008397256
|
|
MANOJ KUMAR MAHTO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
47
|
HASANPURA
|
BH-18-019-012-02135800/3326
(HASANPUR)
|
0518019000NRG24221120230528884
|
22/11/2023
|
MANCHALI DEVI
|
0518019WL057674
|
MANCHALI DEVI
|
00415
|
SBIN0005912
|
3192
|
3192
|
Processed
|
01/01/2024
|
|
9008397267
|
|
MS MANCHALI DEVI
|
STATE BANK OF INDIA(508548)
|
|
48
|
HASANPURA
|
BH-18-019-012-02135800/3423
(HASANPUR)
|
0518019000NRG24221120230528886
|
22/11/2023
|
NAND KISHORE SINGH
|
0518019WL057674
|
NAND KISHORE SINGH
|
00415
|
SBIN0005912
|
3192
|
3192
|
Processed
|
01/01/2024
|
|
9008397250
|
|
MR NAND KISHORE SINGH
|
STATE BANK OF INDIA(508548)
|
|
49
|
HASANPURA
|
BH-18-019-012-02135800/3429
(HASANPUR)
|
0518019000NRG24221120230528889
|
22/11/2023
|
HIRA SINGH
|
0518019WL057674
|
HIRA SINGH
|
00415
|
SBIN0005912
|
3192
|
3192
|
Processed
|
01/01/2024
|
|
9008397306
|
|
MR HIRA SINGH
|
STATE BANK OF INDIA(508548)
|
|
50
|
HASANPURA
|
BH-18-019-012-02135800/3805
(HASANPUR)
|
0518019000NRG24221120230528895
|
22/11/2023
|
AMIT KUMAR
|
0518019WL057674
|
AMIT KUMAR
|
00415
|
SBIN0005912
|
3192
|
3192
|
Processed
|
01/01/2024
|
|
9008397227
|
|
AMIT KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
51
|
HASANPURA
|
BH-18-019-012-02135800/3891
(HASANPUR)
|
0518019000NRG24221120230529099
|
22/11/2023
|
SUNDRAM KUMAR
|
0518019WL057680
|
SUNDRAM KUMAR
|
00415
|
SBIN0005912
|
3420
|
3420
|
Processed
|
01/01/2024
|
|
9008397255
|
|
MR SUNDRAM KUMAR
|
STATE BANK OF INDIA(508548)
|
|
52
|
HASANPURA
|
BH-18-019-012-02135800/3894
(HASANPUR)
|
0518019000NRG24221120230529102
|
22/11/2023
|
SANJIV KUMAR SINGH
|
0518019WL057680
|
SANJIV KUMAR SINGH
|
00415
|
SBIN0005912
|
3420
|
3420
|
Processed
|
01/01/2024
|
|
9008397276
|
|
MR SANJEEVKUMAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
53
|
HASANPURA
|
BH-18-019-012-02135800/3896
(HASANPUR)
|
0518019000NRG24221120230529104
|
22/11/2023
|
AMIT KUMAR SINGH
|
0518019WL057680
|
AMIT KUMAR SINGH
|
00415
|
SBIN0005912
|
3420
|
3420
|
Processed
|
01/01/2024
|
|
9008397304
|
|
Amit Kumar Singh
|
FINO PAYMENTS BANK LTD(608001)
|
|
54
|
HASANPURA
|
BH-18-019-012-02135800/3917
(HASANPUR)
|
0518019000NRG24221120230528896
|
22/11/2023
|
ADITYA KUMAR
|
0518019WL057674
|
ADITYA KUMAR
|
00415
|
SBIN0005912
|
3192
|
3192
|
Processed
|
01/01/2024
|
|
9008397257
|
|
MR ADITYA KUMAR
|
STATE BANK OF INDIA(508548)
|
|
55
|
HASANPURA
|
BH-18-019-012-02135800/3918
(HASANPUR)
|
0518019000NRG24221120230528897
|
22/11/2023
|
ANIL KUMAR
|
0518019WL057674
|
ANIL KUMAR
|
00415
|
SBIN0005912
|
3192
|
3192
|
Processed
|
01/01/2024
|
|
9008397258
|
|
ANIL KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
56
|
HASANPURA
|
BH-18-019-012-02135800/3929
(HASANPUR)
|
0518019000NRG24221120230528905
|
22/11/2023
|
SANTOSH KR SINGH
|
0518019WL057674
|
SANTOSH KR SINGH
|
00415
|
SBIN0005912
|
3192
|
3192
|
Processed
|
01/01/2024
|
|
9008397251
|
|
MR SANTOSH KUMAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
57
|
HASANPURA
|
BH-18-019-012-02135800/3934
(HASANPUR)
|
0518019000NRG24221120230529105
|
22/11/2023
|
SUNITA DEVI
|
0518019WL057680
|
SUNITA DEVI
|
00415
|
SBIN0005912
|
3420
|
3420
|
Processed
|
01/01/2024
|
|
9008397248
|
|
MRS SUNITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
58
|
HASANPURA
|
BH-18-019-012-02135800/3935
(HASANPUR)
|
0518019000NRG24221120230529106
|
22/11/2023
|
DEEP NARAYAN PATHAK
|
0518019WL057680
|
DEEP NARAYAN PATHAK
|
00415
|
SBIN0005912
|
3420
|
3420
|
Processed
|
01/01/2024
|
|
9008397281
|
|
MR DEEP NARAYAN PATHAK
|
STATE BANK OF INDIA(508548)
|
|
59
|
HASANPURA
|
BH-18-019-012-02135800/3936
(HASANPUR)
|
0518019000NRG24221120230529107
|
22/11/2023
|
DEVTA DEVI
|
0518019WL057680
|
DEVTA DEVI
|
00415
|
SBIN0005912
|
3420
|
3420
|
Processed
|
01/01/2024
|
|
9008397232
|
|
MRS DEVTA DEVI
|
STATE BANK OF INDIA(508548)
|
|
60
|
HASANPURA
|
BH-18-019-012-02135800/3938
(HASANPUR)
|
0518019000NRG24221120230529108
|
22/11/2023
|
KISHAN KUMAR
|
0518019WL057680
|
KISHAN KUMAR
|
00415
|
SBIN0005912
|
3420
|
3420
|
Processed
|
01/01/2024
|
|
9008397303
|
|
KISHAN KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
61
|
HASANPURA
|
BH-18-019-012-02135800/3940
(HASANPUR)
|
0518019000NRG24221120230529109
|
22/11/2023
|
SAVAN KUMARI
|
0518019WL057680
|
SAVAN KUMARI
|
00415
|
SBIN0005912
|
3420
|
3420
|
Processed
|
01/01/2024
|
|
9008397273
|
|
MS SAVAN KUMARI
|
STATE BANK OF INDIA(508548)
|
|
62
|
HASANPURA
|
BH-18-019-012-02135800/3947
(HASANPUR)
|
0518019000NRG24221120230529116
|
22/11/2023
|
ANJU DEVI
|
0518019WL057680
|
ANJU DEVI
|
00415
|
SBIN0005912
|
3420
|
3420
|
Processed
|
01/01/2024
|
|
9008397252
|
|
ANJU DEVI
|
INDUSIND BANK(607189)
|
|
63
|
HASANPURA
|
BH-18-019-012-02135800/3950
(HASANPUR)
|
0518019000NRG24221120230529118
|
22/11/2023
|
NUNUWATI
|
0518019WL057680
|
NUNUWATI
|
00415
|
SBIN0005912
|
3420
|
3420
|
Processed
|
01/01/2024
|
|
9008397305
|
|
MRS NUNUWATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
64
|
HASANPURA
|
BH-18-019-012-02135800/3951
(HASANPUR)
|
0518019000NRG24221120230529119
|
22/11/2023
|
SANJITA DEVI
|
0518019WL057680
|
SANJITA DEVI
|
00415
|
SBIN0005912
|
3420
|
3420
|
Processed
|
01/01/2024
|
|
9008397261
|
|
MRS SANJITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
65
|
HASANPURA
|
BH-18-019-012-02135800/3957
(HASANPUR)
|
0518019000NRG24221120230529123
|
22/11/2023
|
RENU DEVI
|
0518019WL057680
|
RENU DEVI
|
00415
|
SBIN0005912
|
3420
|
3420
|
Processed
|
01/01/2024
|
|
9008397278
|
|
MS RENU DEVI
|
STATE BANK OF INDIA(508548)
|
|
66
|
HASANPURA
|
BH-18-019-012-02135800/3958
(HASANPUR)
|
0518019000NRG24221120230529124
|
22/11/2023
|
SACHENDRA KUMAR ROY
|
0518019WL057680
|
SACHENDRA KUMAR ROY
|
00415
|
SBIN0005912
|
3420
|
3420
|
Processed
|
01/01/2024
|
|
9008397322
|
|
SACHENDRA KUMAR ROY
|
PAYTM PAYMENTS BANK LTD(608032)
|
|
67
|
HASANPURA
|
BH-18-019-012-02135800/3960
(HASANPUR)
|
0518019000NRG24221120230529126
|
22/11/2023
|
SANTOSH KAMTI
|
0518019WL057680
|
SANTOSH KAMTI
|
00415
|
SBIN0005912
|
3420
|
3420
|
Processed
|
01/01/2024
|
|
9008397236
|
|
MR SANTOSH KAMTI
|
STATE BANK OF INDIA(508548)
|
|
68
|
HASANPURA
|
BH-18-019-012-02135800/3965
(HASANPUR)
|
0518019000NRG24221120230529129
|
22/11/2023
|
BUDHANI DEVI
|
0518019WL057680
|
BUDHANI DEVI
|
00415
|
SBIN0005912
|
3420
|
3420
|
Processed
|
01/01/2024
|
|
9008397274
|
|
MRS BUDHANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
69
|
HASANPURA
|
BH-18-019-012-02135800/3999
(HASANPUR)
|
0518019000NRG24221120230528915
|
22/11/2023
|
URMILA DEVI
|
0518019WL057674
|
URMILA DEVI
|
00415
|
SBIN0005912
|
3192
|
3192
|
Processed
|
01/01/2024
|
|
9008397275
|
|
MS URMILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
70
|
HASANPURA
|
BH-18-019-012-02135800/4002
(HASANPUR)
|
0518019000NRG24221120230528918
|
22/11/2023
|
RAHUL KUMAR
|
0518019WL057674
|
RAHUL KUMAR
|
00415
|
SBIN0005912
|
3192
|
3192
|
Processed
|
01/01/2024
|
|
9008397279
|
|
MR RAHUL KUMAR
|
STATE BANK OF INDIA(508548)
|
|
71
|
HASANPURA
|
BH-18-019-012-02135800/4011
(HASANPUR)
|
0518019000NRG24221120230529132
|
22/11/2023
|
BHARTI DEVI
|
0518019WL057680
|
BHARTI DEVI
|
00415
|
SBIN0005912
|
3420
|
3420
|
Processed
|
01/01/2024
|
|
9008397265
|
|
MS BHARTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
72
|
HASANPURA
|
BH-18-019-012-02135800/4012
(HASANPUR)
|
0518019000NRG24221120230529133
|
22/11/2023
|
NIRMALA DEVI
|
0518019WL057680
|
NIRMALA DEVI
|
00415
|
SBIN0005912
|
3420
|
3420
|
Processed
|
01/01/2024
|
|
9008397228
|
|
MRS NIRMALA DEVI
|
STATE BANK OF INDIA(508548)
|
|
73
|
HASANPURA
|
BH-18-019-012-02135800/4013
(HASANPUR)
|
0518019000NRG24221120230529134
|
22/11/2023
|
SANJAY KUMAR SINGH
|
0518019WL057680
|
SANJAY KUMAR SINGH
|
00415
|
SBIN0005912
|
3420
|
3420
|
Processed
|
01/01/2024
|
|
9008397244
|
|
MR SANJAY KUMAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
74
|
HASANPURA
|
BH-18-019-012-02135800/4015
(HASANPUR)
|
0518019000NRG24221120230529136
|
22/11/2023
|
KUSHWA DEVI
|
0518019WL057680
|
KUSHWA DEVI
|
00415
|
SBIN0005912
|
3420
|
3420
|
Processed
|
01/01/2024
|
|
9008397280
|
|
MR KUSHWA DEVI
|
STATE BANK OF INDIA(508548)
|
|
75
|
HASANPURA
|
BH-18-019-012-02135800/4016
(HASANPUR)
|
0518019000NRG24221120230529137
|
22/11/2023
|
DHIRAJ KUMAR SINGH
|
0518019WL057680
|
DHIRAJ KUMAR SINGH
|
00415
|
SBIN0005912
|
3420
|
3420
|
Processed
|
01/01/2024
|
|
9008397253
|
|
MR DHIRAJ KUMAR
|
STATE BANK OF INDIA(508548)
|
|
76
|
HASANPURA
|
BH-18-019-012-02135800/4017
(HASANPUR)
|
0518019000NRG24221120230529138
|
22/11/2023
|
SANTOSH PATHAK
|
0518019WL057680
|
SANTOSH PATHAK
|
00415
|
SBIN0005912
|
3420
|
3420
|
Processed
|
01/01/2024
|
|
9008397263
|
|
MR SANTOSH PATHAK
|
STATE BANK OF INDIA(508548)
|
|
77
|
HASANPURA
|
BH-18-019-012-02135800/4030
(HASANPUR)
|
0518019000NRG24221120230529060
|
22/11/2023
|
KARISHMA
|
0518019WL057678
|
KARISHMA
|
00415
|
SBIN0005912
|
3192
|
3192
|
Processed
|
01/01/2024
|
|
9008397323
|
|
KARISHMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
78
|
HASANPURA
|
BH-18-019-012-02135800/4034
(HASANPUR)
|
0518019000NRG24221120230529063
|
22/11/2023
|
SHASHI KUMAR
|
0518019WL057678
|
SHASHI KUMAR
|
00415
|
SBIN0005912
|
3192
|
3192
|
Processed
|
01/01/2024
|
|
9008397277
|
|
MRS SHASHI KUMAR
|
STATE BANK OF INDIA(508548)
|
|
79
|
HASANPURA
|
BH-18-019-012-02135800/504
(HASANPUR)
|
0518019000NRG24221120230529140
|
22/11/2023
|
SABITRI DEVI
|
0518019WL057680
|
SABITRI DEVI
|
00415
|
SBIN0005912
|
3420
|
3420
|
Processed
|
01/01/2024
|
|
9008397241
|
|
MANISHA KUMARI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
80
|
HASANPURA
|
BH-18-019-012-02135800/51
(HASANPUR)
|
0518019000NRG24221120230529141
|
22/11/2023
|
RAMDRIST SINGH
|
0518019WL057680
|
RAMDRIST SINGH
|
00415
|
SBIN0005912
|
3420
|
3420
|
Processed
|
01/01/2024
|
|
9008397268
|
|
MR RAMSUDISHT SINGH
|
STATE BANK OF INDIA(508548)
|
|
81
|
HASANPURA
|
BH-18-019-012-02135800/878
(HASANPUR)
|
0518019000NRG24221120230528926
|
22/11/2023
|
rajkumari devi
|
0518019WL057674
|
rajkumari devi
|
00415
|
SBIN0005912
|
3192
|
3192
|
Processed
|
01/01/2024
|
|
9008397284
|
|
LAXMI MUKHIA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
235296
|
235296
|
|
|
|
|
|
|
|
|
82
|
HASANPURA
|
BH-18-019-012-02135800/3941
(HASANPUR)
|
0518019000NRG24221120230529110
|
22/11/2023
|
KRISHNA KUMAR KRANTI
|
0518019WL057680
|
KRISHNA KUMAR KRANTI
|
00415
|
SBIN0006017
|
3420
|
3420
|
Processed
|
01/01/2024
|
|
9008397262
|
|
MR KRISHNA KUMAR KRANTI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
83
|
HASANPURA
|
BH-18-019-012-02135800/3946
(HASANPUR)
|
0518019000NRG24221120230529115
|
22/11/2023
|
GUNJAN KUMAR
|
0518019WL057680
|
GUNJAN KUMAR
|
00462
|
UCBA0002469
|
3420
|
3420
|
Processed
|
01/01/2024
|
|
9008397226
|
|
GUNJAN KUMAR
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
84
|
HASANPURA
|
BH-18-019-012-02135800/1747
(HASANPUR)
|
0518019000NRG24221120230528871
|
22/11/2023
|
SONU THAKUR
|
0518019WL057674
|
SONU THAKUR
|
00691
|
IPOS0000001
|
3192
|
3192
|
Processed
|
01/01/2024
|
|
9008397296
|
|
SONU KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
85
|
HASANPURA
|
BH-18-019-012-02135800/2172
(HASANPUR)
|
0518019000NRG24221120230528876
|
22/11/2023
|
LALO PASWAN
|
0518019WL057674
|
LALO PASWAN
|
00691
|
IPOS0000001
|
3192
|
3192
|
Processed
|
01/01/2024
|
|
9008397192
|
|
LALO PASWAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
86
|
HASANPURA
|
BH-18-019-012-02135800/2178
(HASANPUR)
|
0518019000NRG24221120230529046
|
22/11/2023
|
MAHESH PASWAN
|
0518019WL057678
|
MAHESH PASWAN
|
00691
|
IPOS0000001
|
3192
|
3192
|
Processed
|
01/01/2024
|
|
9008397215
|
|
MR MAHESH PASWAN
|
STATE BANK OF INDIA(508548)
|
|
87
|
HASANPURA
|
BH-18-019-012-02135800/2872
(HASANPUR)
|
0518019000NRG24221120230529053
|
22/11/2023
|
NITISH KUMAR
|
0518019WL057678
|
NITISH KUMAR
|
00691
|
IPOS0000001
|
3192
|
3192
|
Processed
|
01/01/2024
|
|
9008397190
|
|
NITISH KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
88
|
HASANPURA
|
BH-18-019-012-02135800/2873
(HASANPUR)
|
0518019000NRG24221120230529054
|
22/11/2023
|
CHANDAN KUMAR
|
0518019WL057678
|
CHANDAN KUMAR
|
00691
|
IPOS0000001
|
3192
|
3192
|
Processed
|
01/01/2024
|
|
9008397191
|
|
CHANDAN KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
89
|
HASANPURA
|
BH-18-019-012-02135800/2901
(HASANPUR)
|
0518019000NRG24221120230528878
|
22/11/2023
|
MAMTA DEVI
|
0518019WL057674
|
MAMTA DEVI
|
00691
|
IPOS0000001
|
3192
|
3192
|
Processed
|
01/01/2024
|
|
9008397194
|
|
MAMTA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
90
|
HASANPURA
|
BH-18-019-012-02135800/3050
(HASANPUR)
|
0518019000NRG24221120230528880
|
22/11/2023
|
CHATURBHUJ NARYAN SINGH
|
0518019WL057674
|
CHATURBHUJ NARYAN SINGH
|
00691
|
IPOS0000001
|
3192
|
3192
|
Processed
|
01/01/2024
|
|
9008397294
|
|
MR CHATURBHUJ NARAYAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
91
|
HASANPURA
|
BH-18-019-012-02135800/3339
(HASANPUR)
|
0518019000NRG24221120230528885
|
22/11/2023
|
MD ASLAM
|
0518019WL057674
|
MD ASLAM
|
00691
|
IPOS0000001
|
3192
|
3192
|
Processed
|
01/01/2024
|
|
9008397202
|
|
MD ASLAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
92
|
HASANPURA
|
BH-18-019-012-02135800/3427
(HASANPUR)
|
0518019000NRG24221120230528887
|
22/11/2023
|
RAMAVADAN KAMTI
|
0518019WL057674
|
RAMAVADAN KAMTI
|
00691
|
IPOS0000001
|
3192
|
3192
|
Processed
|
01/01/2024
|
|
9008397189
|
|
RAMBADAN KAMTI
|
STATE BANK OF INDIA(508548)
|
|
93
|
HASANPURA
|
BH-18-019-012-02135800/3430
(HASANPUR)
|
0518019000NRG24221120230528890
|
22/11/2023
|
SHUVAM KUMAR
|
0518019WL057674
|
SHUVAM KUMAR
|
00691
|
IPOS0000001
|
3192
|
3192
|
Processed
|
01/01/2024
|
|
9008397201
|
|
SHUVAM KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
94
|
HASANPURA
|
BH-18-019-012-02135800/3432
(HASANPUR)
|
0518019000NRG24221120230528891
|
22/11/2023
|
VIKASH KUMAR JHA
|
0518019WL057674
|
VIKASH KUMAR JHA
|
00691
|
IPOS0000001
|
3192
|
3192
|
Processed
|
01/01/2024
|
|
9008397209
|
|
MR VIKASH KUMAR JHA
|
STATE BANK OF INDIA(508548)
|
|
95
|
HASANPURA
|
BH-18-019-012-02135800/3433
(HASANPUR)
|
0518019000NRG24221120230528892
|
22/11/2023
|
DIPAK KUMAR
|
0518019WL057674
|
DIPAK KUMAR
|
00691
|
IPOS0000001
|
3192
|
3192
|
Processed
|
01/01/2024
|
|
9008397199
|
|
DIPAK KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
96
|
HASANPURA
|
BH-18-019-012-02135800/3434
(HASANPUR)
|
0518019000NRG24221120230528893
|
22/11/2023
|
ABHISHEK KUMAR
|
0518019WL057674
|
ABHISHEK KUMAR
|
00691
|
IPOS0000001
|
3192
|
3192
|
Processed
|
01/01/2024
|
|
9008397203
|
|
ABHISHEK KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
97
|
HASANPURA
|
BH-18-019-012-02135800/3474
(HASANPUR)
|
0518019000NRG24221120230529087
|
22/11/2023
|
ABHILASHA KUMARI
|
0518019WL057680
|
ABHILASHA KUMARI
|
00691
|
IPOS0000001
|
3420
|
3420
|
Processed
|
01/01/2024
|
|
9008397200
|
|
ABHILASHA KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
98
|
HASANPURA
|
BH-18-019-012-02135800/3479
(HASANPUR)
|
0518019000NRG24221120230529089
|
22/11/2023
|
NITU DEVI
|
0518019WL057680
|
NITU DEVI
|
00691
|
IPOS0000001
|
3420
|
3420
|
Processed
|
01/01/2024
|
|
9008397198
|
|
NITU DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
99
|
HASANPURA
|
BH-18-019-012-02135800/3640
(HASANPUR)
|
0518019000NRG24221120230529090
|
22/11/2023
|
RAHUL THAKUR
|
0518019WL057680
|
RAHUL THAKUR
|
00691
|
IPOS0000001
|
3420
|
3420
|
Processed
|
01/01/2024
|
|
9008397292
|
|
RAHUL THAKUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
100
|
HASANPURA
|
BH-18-019-012-02135800/3641
(HASANPUR)
|
0518019000NRG24221120230529091
|
22/11/2023
|
RISHI KUMAR
|
0518019WL057680
|
RISHI KUMAR
|
00691
|
IPOS0000001
|
3420
|
3420
|
Processed
|
01/01/2024
|
|
9008397293
|
|
RISHI KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
101
|
HASANPURA
|
BH-18-019-012-02135800/3678
(HASANPUR)
|
0518019000NRG24221120230529093
|
22/11/2023
|
DILKHUSH KUMAR
|
0518019WL057680
|
DILKHUSH KUMAR
|
00691
|
IPOS0000001
|
3420
|
3420
|
Processed
|
01/01/2024
|
|
9008397295
|
|
DILKHUSH KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
102
|
HASANPURA
|
BH-18-019-012-02135800/3895
(HASANPUR)
|
0518019000NRG24221120230529103
|
22/11/2023
|
TUTU MAHTO
|
0518019WL057680
|
TUTU MAHTO
|
00691
|
IPOS0000001
|
3420
|
3420
|
Processed
|
01/01/2024
|
|
9008397208
|
|
TUTU MAHTO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
103
|
HASANPURA
|
BH-18-019-012-02135800/3923
(HASANPUR)
|
0518019000NRG24221120230528900
|
22/11/2023
|
SHRWAN KUMAR YADAV
|
0518019WL057674
|
SHRWAN KUMAR YADAV
|
00691
|
IPOS0000001
|
3192
|
3192
|
Processed
|
01/01/2024
|
|
9008397195
|
|
SHRWAN KUMAR YADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
104
|
HASANPURA
|
BH-18-019-012-02135800/3927
(HASANPUR)
|
0518019000NRG24221120230528903
|
22/11/2023
|
ANKIT KUMAR PATHAK
|
0518019WL057674
|
ANKIT KUMAR PATHAK
|
00691
|
IPOS0000001
|
3192
|
3192
|
Processed
|
01/01/2024
|
|
9008397196
|
|
ANKIT KUMAR PATHAK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
105
|
HASANPURA
|
BH-18-019-012-02135800/3943
(HASANPUR)
|
0518019000NRG24221120230529112
|
22/11/2023
|
GAUTAM PODDAR
|
0518019WL057680
|
GAUTAM PODDAR
|
00691
|
IPOS0000001
|
3420
|
3420
|
Processed
|
01/01/2024
|
|
9008397210
|
|
GAUTAM PODDAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
106
|
HASANPURA
|
BH-18-019-012-02135800/3944
(HASANPUR)
|
0518019000NRG24221120230529113
|
22/11/2023
|
AMIT KUMAR
|
0518019WL057680
|
AMIT KUMAR
|
00691
|
IPOS0000001
|
3420
|
3420
|
Processed
|
01/01/2024
|
|
9008397211
|
|
AMIT KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
107
|
HASANPURA
|
BH-18-019-012-02135800/3949
(HASANPUR)
|
0518019000NRG24221120230529117
|
22/11/2023
|
PURNIMA KUMARI
|
0518019WL057680
|
PURNIMA KUMARI
|
00691
|
IPOS0000001
|
3420
|
3420
|
Processed
|
01/01/2024
|
|
9008397193
|
|
PURNIMA KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
108
|
HASANPURA
|
BH-18-019-012-02135800/3971
(HASANPUR)
|
0518019000NRG24221120230528907
|
22/11/2023
|
PINKI DEVI
|
0518019WL057674
|
PINKI DEVI
|
00691
|
IPOS0000001
|
3192
|
3192
|
Processed
|
01/01/2024
|
|
9008397212
|
|
PINKI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
109
|
HASANPURA
|
BH-18-019-012-02135800/3972
(HASANPUR)
|
0518019000NRG24221120230528908
|
22/11/2023
|
CHANDAN KUMAR
|
0518019WL057674
|
CHANDAN KUMAR
|
00691
|
IPOS0000001
|
3192
|
3192
|
Processed
|
01/01/2024
|
|
9008397205
|
|
MR CHANDAN KUMAR
|
STATE BANK OF INDIA(508548)
|
|
110
|
HASANPURA
|
BH-18-019-012-02135800/3977
(HASANPUR)
|
0518019000NRG24221120230528913
|
22/11/2023
|
JAHID HUSAIN
|
0518019WL057674
|
JAHID HUSAIN
|
00691
|
IPOS0000001
|
3192
|
3192
|
Processed
|
01/01/2024
|
|
9008397197
|
|
JAHID HUSAIN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
111
|
HASANPURA
|
BH-18-019-012-02135800/4005
(HASANPUR)
|
0518019000NRG24221120230529131
|
22/11/2023
|
BAIJNATH CHAUDHARI
|
0518019WL057680
|
BAIJNATH CHAUDHARI
|
00691
|
IPOS0000001
|
3420
|
3420
|
Processed
|
01/01/2024
|
|
9008397207
|
|
BAIJNATH CHAUDHARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
112
|
HASANPURA
|
BH-18-019-012-02135800/4006
(HASANPUR)
|
0518019000NRG24221120230528921
|
22/11/2023
|
GULSHAN KUMAR
|
0518019WL057674
|
GULSHAN KUMAR
|
00691
|
IPOS0000001
|
3192
|
3192
|
Processed
|
01/01/2024
|
|
9008397213
|
|
GULSHAN KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
113
|
HASANPURA
|
BH-18-019-012-02135800/4008
(HASANPUR)
|
0518019000NRG24221120230528923
|
22/11/2023
|
LALLU BAITHA
|
0518019WL057674
|
LALLU BAITHA
|
00691
|
IPOS0000001
|
2964
|
2964
|
Processed
|
01/01/2024
|
|
9008397204
|
|
LALLU BAITHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
114
|
HASANPURA
|
BH-18-019-012-02135800/4009
(HASANPUR)
|
0518019000NRG24221120230528924
|
22/11/2023
|
RAJU KUMAR
|
0518019WL057674
|
RAJU KUMAR
|
00691
|
IPOS0000001
|
3192
|
3192
|
Processed
|
01/01/2024
|
|
9008397214
|
|
RAJU KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
115
|
HASANPURA
|
BH-18-019-012-02135800/4032
(HASANPUR)
|
0518019000NRG24221120230529061
|
22/11/2023
|
VIRENDRA KUMAR
|
0518019WL057678
|
VIRENDRA KUMAR
|
00691
|
IPOS0000001
|
3192
|
3192
|
Processed
|
01/01/2024
|
|
9008397206
|
|
VIRENDRA KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
104196
|
104196
|
|
|
|
|
|
|
|
|
116
|
HASANPURA
|
BH-18-019-012-02135800/1949
(HASANPUR)
|
0518019000NRG24221120230528872
|
22/11/2023
|
SUSHILA DEVI
|
0518019WL057674
|
SUSHILA DEVI
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
01/01/2024
|
|
9008397309
|
|
MRS SUSHILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
117
|
HASANPURA
|
BH-18-019-012-02135800/2531
(HASANPUR)
|
0518019000NRG24221120230529077
|
22/11/2023
|
VISHAKHA DEVI
|
0518019WL057680
|
VISHAKHA DEVI
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
01/01/2024
|
|
9008397310
|
|
MRS VISAKHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
118
|
HASANPURA
|
BH-18-019-012-02135800/3011
(HASANPUR)
|
0518019000NRG24221120230529085
|
22/11/2023
|
MAHRANI DEVI
|
0518019WL057680
|
MAHRANI DEVI
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
01/01/2024
|
|
9008397319
|
|
MS MAHARANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
119
|
HASANPURA
|
BH-18-019-012-02135800/3620
(HASANPUR)
|
0518019000NRG24221120230528894
|
22/11/2023
|
VEENA DEVI
|
0518019WL057674
|
VEENA DEVI
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
01/01/2024
|
|
9008397320
|
|
MR ANOJ MAHTO
|
STATE BANK OF INDIA(508548)
|
|
120
|
HASANPURA
|
BH-18-019-012-02135800/3770
(HASANPUR)
|
0518019000NRG24221120230529094
|
22/11/2023
|
RAMNARESH SINGH
|
0518019WL057680
|
RAMNARESH SINGH
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
01/01/2024
|
|
9008397308
|
|
RAM NARESH SINGH S/O RAMSWARUP SINGH
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
121
|
HASANPURA
|
BH-18-019-012-02135800/3771
(HASANPUR)
|
0518019000NRG24221120230529095
|
22/11/2023
|
SANGITA DEVI
|
0518019WL057680
|
SANGITA DEVI
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
01/01/2024
|
|
9008397315
|
|
SANGITA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
122
|
HASANPURA
|
BH-18-019-012-02135800/3878
(HASANPUR)
|
0518019000NRG24221120230529097
|
22/11/2023
|
POONAM DEVI
|
0518019WL057680
|
POONAM DEVI
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
01/01/2024
|
|
9008397318
|
|
MS POONAM DEVI
|
STATE BANK OF INDIA(508548)
|
|
123
|
HASANPURA
|
BH-18-019-012-02135800/3880
(HASANPUR)
|
0518019000NRG24221120230529098
|
22/11/2023
|
ABHISHEK KUMAR
|
0518019WL057680
|
ABHISHEK KUMAR
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
01/01/2024
|
|
9008397317
|
|
MRS ABHISHEKKUMAR KUMAR
|
STATE BANK OF INDIA(508548)
|
|
124
|
HASANPURA
|
BH-18-019-012-02135800/3893
(HASANPUR)
|
0518019000NRG24221120230529101
|
22/11/2023
|
ANKIT KUMAR
|
0518019WL057680
|
ANKIT KUMAR
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
01/01/2024
|
|
9008397311
|
|
ANKIT KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
125
|
HASANPURA
|
BH-18-019-012-02135800/3926
(HASANPUR)
|
0518019000NRG24221120230528902
|
22/11/2023
|
ABHISHEK ANAND
|
0518019WL057674
|
ABHISHEK ANAND
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
01/01/2024
|
|
9008397313
|
|
ABHISHEK ANAND
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
126
|
HASANPURA
|
BH-18-019-012-02135800/3975
(HASANPUR)
|
0518019000NRG24221120230528911
|
22/11/2023
|
SINTU KUMAR SINGH
|
0518019WL057674
|
SINTU KUMAR SINGH
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
01/01/2024
|
|
9008397314
|
|
SINTU KUMAR SINGH
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
127
|
HASANPURA
|
BH-18-019-012-02135800/4000
(HASANPUR)
|
0518019000NRG24221120230528916
|
22/11/2023
|
RUDAL PASWAN
|
0518019WL057674
|
RUDAL PASWAN
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
01/01/2024
|
|
9008397307
|
|
RUDAL PASWAN
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
128
|
HASANPURA
|
BH-18-019-012-02135800/4001
(HASANPUR)
|
0518019000NRG24221120230528917
|
22/11/2023
|
RINKI KUMARI
|
0518019WL057674
|
RINKI KUMARI
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
01/01/2024
|
|
9008397321
|
|
RINKI KUMARI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
129
|
HASANPURA
|
BH-18-019-012-02135800/4004
(HASANPUR)
|
0518019000NRG24221120230528920
|
22/11/2023
|
MUNNI KUMARI
|
0518019WL057674
|
MUNNI KUMARI
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
01/01/2024
|
|
9008397316
|
|
MISS MUNNI KUMARI
|
STATE BANK OF INDIA(508548)
|
|
130
|
HASANPURA
|
BH-18-019-012-02135800/4018
(HASANPUR)
|
0518019000NRG24221120230529139
|
22/11/2023
|
SANJU KUMARI
|
0518019WL057680
|
SANJU KUMARI
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
01/01/2024
|
|
9008397312
|
|
SANJU KUMARI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
49704
|
49704
|
|
|
|
|
|
|
|
|
131
|
HASANPURA
|
BH-18-019-012-02135800/3772
(HASANPUR)
|
0518019000NRG24221120230529057
|
22/11/2023
|
CHUNCHUN KUMARI
|
0518019WL057678
|
CHUNCHUN KUMARI
|
00703
|
AIRP0000001
|
3192
|
3192
|
Processed
|
01/01/2024
|
|
9008397332
|
|
CHUNCHUN KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
132
|
HASANPURA
|
BH-18-019-012-02135800/3919
(HASANPUR)
|
0518019000NRG24221120230529058
|
22/11/2023
|
NITU KUMARI
|
0518019WL057678
|
NITU KUMARI
|
00703
|
AIRP0000001
|
3192
|
3192
|
Processed
|
01/01/2024
|
|
9008397326
|
|
NITU KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
133
|
HASANPURA
|
BH-18-019-012-02135800/3921
(HASANPUR)
|
0518019000NRG24221120230528898
|
22/11/2023
|
VISHAL
|
0518019WL057674
|
VISHAL
|
00703
|
AIRP0000001
|
3192
|
3192
|
Processed
|
01/01/2024
|
|
9008397334
|
|
VISHAL S/O MAKSUDAN SAH
|
UNION BANK OF INDIA(508500)
|
|
134
|
HASANPURA
|
BH-18-019-012-02135800/3922
(HASANPUR)
|
0518019000NRG24221120230528899
|
22/11/2023
|
MAHESH KUMAR SINGH
|
0518019WL057674
|
MAHESH KUMAR SINGH
|
00703
|
AIRP0000001
|
3192
|
3192
|
Processed
|
01/01/2024
|
|
9008397335
|
|
Mahesh Kumar Singh
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
135
|
HASANPURA
|
BH-18-019-012-02135800/3970
(HASANPUR)
|
0518019000NRG24221120230528906
|
22/11/2023
|
NIRMALA DEVI
|
0518019WL057674
|
NIRMALA DEVI
|
00703
|
AIRP0000001
|
3192
|
3192
|
Processed
|
01/01/2024
|
|
9008397325
|
|
MRS NIRMALA DEVI
|
STATE BANK OF INDIA(508548)
|
|
136
|
HASANPURA
|
BH-18-019-012-02135800/3973
(HASANPUR)
|
0518019000NRG24221120230528909
|
22/11/2023
|
MD NIJAM
|
0518019WL057674
|
MD NIJAM
|
00703
|
AIRP0000001
|
3192
|
3192
|
Processed
|
01/01/2024
|
|
9008397330
|
|
Md Nijam
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
137
|
HASANPURA
|
BH-18-019-012-02135800/3974
(HASANPUR)
|
0518019000NRG24221120230528910
|
22/11/2023
|
RUBI BIBI
|
0518019WL057674
|
RUBI BIBI
|
00703
|
AIRP0000001
|
3192
|
3192
|
Processed
|
01/01/2024
|
|
9008397327
|
|
MRS RUBI BIBI
|
STATE BANK OF INDIA(508548)
|
|
138
|
HASANPURA
|
BH-18-019-012-02135800/3997
(HASANPUR)
|
0518019000NRG24221120230528914
|
22/11/2023
|
MANOJ KUMAR
|
0518019WL057674
|
MANOJ KUMAR
|
00703
|
AIRP0000001
|
3192
|
3192
|
Processed
|
01/01/2024
|
|
9008397324
|
|
MANOJ KUMAR
|
PUNJAB & SIND BANK(607087)
|
|
139
|
HASANPURA
|
BH-18-019-012-02135800/4003
(HASANPUR)
|
0518019000NRG24221120230528919
|
22/11/2023
|
KARKI DEVI
|
0518019WL057674
|
KARKI DEVI
|
00703
|
AIRP0000001
|
2964
|
2964
|
Processed
|
01/01/2024
|
|
9008397333
|
|
MS KARKI DEVI
|
STATE BANK OF INDIA(508548)
|
|
140
|
HASANPURA
|
BH-18-019-012-02135800/4007
(HASANPUR)
|
0518019000NRG24221120230528922
|
22/11/2023
|
RAJESH KUMAR
|
0518019WL057674
|
RAJESH KUMAR
|
00703
|
AIRP0000001
|
3192
|
3192
|
Processed
|
01/01/2024
|
|
9008397331
|
|
RAJESH KUMAR
|
INDUSIND BANK(607189)
|
|
141
|
HASANPURA
|
BH-18-019-012-02135800/4033
(HASANPUR)
|
0518019000NRG24221120230529062
|
22/11/2023
|
SHANKAR SAH
|
0518019WL057678
|
SHANKAR SAH
|
00703
|
AIRP0000001
|
3192
|
3192
|
Processed
|
01/01/2024
|
|
9008397328
|
|
Shankar Sah
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
34884
|
34884
|
|
|
|
|
|
|
|
|
142
|
HASANPURA
|
BH-18-019-012-02135800/3925
(HASANPUR)
|
0518019000NRG24221120230528901
|
22/11/2023
|
VIVEAK ANAND
|
0518019WL057674
|
VIVEAK ANAND
|
018
|
KKBK0005665
|
3192
|
3192
|
Processed
|
01/01/2024
|
|
9008397329
|
|
MR VIVEK ANAND
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3192
|
3192
|
|
|
|
|
|
|
|
|
143
|
HASANPURA
|
BH-18-019-012-02135800/3654
(HASANPUR)
|
0518019000NRG24221120230529092
|
22/11/2023
|
GHURAN PASWAN
|
0518019WL057680
|
GHURAN PASWAN
|
638
|
INDB0001462
|
3420
|
3420
|
Processed
|
01/01/2024
|
|
9008397216
|
|
MR GHURAN KAMTI
|
STATE BANK OF INDIA(508548)
|
|
144
|
HASANPURA
|
BH-18-019-012-02135800/3892
(HASANPUR)
|
0518019000NRG24221120230529100
|
22/11/2023
|
VIJAY KAMTI
|
0518019WL057680
|
VIJAY KAMTI
|
638
|
INDB0001462
|
3420
|
3420
|
Processed
|
01/01/2024
|
|
9008397217
|
|
MR VIJAY KAMATI
|
STATE BANK OF INDIA(508548)
|
|
145
|
HASANPURA
|
BH-18-019-012-02135800/3954
(HASANPUR)
|
0518019000NRG24221120230529121
|
22/11/2023
|
DHANI DEVI
|
0518019WL057680
|
DHANI DEVI
|
638
|
INDB0001462
|
3420
|
3420
|
Processed
|
01/01/2024
|
|
9008397218
|
|
MRS DHANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
146
|
HASANPURA
|
BH-18-019-012-02135800/3959
(HASANPUR)
|
0518019000NRG24221120230529125
|
22/11/2023
|
SANDEEP KUMAR RAY
|
0518019WL057680
|
SANDEEP KUMAR RAY
|
638
|
INDB0001462
|
3420
|
3420
|
Processed
|
01/01/2024
|
|
9008397220
|
|
SANDEEP KUMAR RAY
|
INDUSIND BANK(607189)
|
|
147
|
HASANPURA
|
BH-18-019-012-02135800/4014
(HASANPUR)
|
0518019000NRG24221120230529135
|
22/11/2023
|
KALI CHARAN CHAUDHARI
|
0518019WL057680
|
KALI CHARAN CHAUDHARI
|
638
|
INDB0001462
|
3420
|
3420
|
Processed
|
01/01/2024
|
|
9008397219
|
|
MR KALICHARAN CHAUDHARY
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17100
|
17100
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
484500
|
484500
|
|
|
|
|
|
|
|