|
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-18-019-011-02135900/1425
(PARIDAH)
|
0518019000NRG24301220230617674
|
30/12/2023
|
Mukesh kumar
|
0518019WL066624
|
Mukesh kumar
|
00415
|
SBIN0002944
|
3420
|
3420
|
Processed
|
20/03/2024
|
|
1991779245
|
|
MR MUKESH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
2
|
HASANPURA
|
BH-18-019-011-02135900/1495
(PARIDAH)
|
0518019000NRG24301220230617676
|
30/12/2023
|
RAMANAND YADAV
|
0518019WL066624
|
RAMANAND YADAV
|
00415
|
SBIN0002944
|
3420
|
3420
|
Processed
|
20/03/2024
|
|
1991779260
|
|
MR RAMANAND YADAV
|
STATE BANK OF INDIA(508548)
|
|
3
|
HASANPURA
|
BH-18-019-011-02135900/2294
(PARIDAH)
|
0518019000NRG24301220230617681
|
30/12/2023
|
CHANDRABHUSHAN YADAV
|
0518019WL066624
|
CHANDRABHUSHAN YADAV
|
00415
|
SBIN0002944
|
3420
|
3420
|
Processed
|
20/03/2024
|
|
1991779253
|
|
MR CHANDRABHUSHAN YADAV
|
STATE BANK OF INDIA(508548)
|
|
4
|
HASANPURA
|
BH-18-019-011-02135900/2328
(PARIDAH)
|
0518019000NRG24301220230617682
|
30/12/2023
|
RATIDEV KUMAR
|
0518019WL066624
|
RATIDEV KUMAR
|
00415
|
SBIN0002944
|
1596
|
1596
|
Processed
|
20/03/2024
|
|
1991779272
|
|
RATIDEV KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
HASANPURA
|
BH-18-019-011-02135900/2455
(PARIDAH)
|
0518019000NRG24301220230617684
|
30/12/2023
|
PRAVEEN KUMAR
|
0518019WL066624
|
PRAVEEN KUMAR
|
00415
|
SBIN0002944
|
3420
|
3420
|
Processed
|
20/03/2024
|
|
1991779281
|
|
PRAVEEN KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
HASANPURA
|
BH-18-019-011-02135900/2584
(PARIDAH)
|
0518019000NRG24301220230617687
|
30/12/2023
|
RANJU DEVI
|
0518019WL066624
|
RANJU DEVI
|
00415
|
SBIN0002944
|
3420
|
3420
|
Processed
|
20/03/2024
|
|
1991779291
|
|
MRS RANJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
7
|
HASANPURA
|
BH-18-019-011-02135900/2694
(PARIDAH)
|
0518019000NRG24301220230617690
|
30/12/2023
|
amrita devi
|
0518019WL066624
|
amrita devi
|
00415
|
SBIN0002944
|
3420
|
3420
|
Processed
|
20/03/2024
|
|
1991779263
|
|
MRS AMRITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
8
|
HASANPURA
|
BH-18-019-011-02135900/2999
(PARIDAH)
|
0518019000NRG24301220230617700
|
30/12/2023
|
SATYANARAYAN YADAV
|
0518019WL066624
|
SATYANARAYAN YADAV
|
00415
|
SBIN0002944
|
3420
|
3420
|
Processed
|
20/03/2024
|
|
1991779244
|
|
MR SATYANARAYAN YADAV
|
STATE BANK OF INDIA(508548)
|
|
9
|
HASANPURA
|
BH-18-019-011-02135900/3049
(PARIDAH)
|
0518019000NRG24301220230617702
|
30/12/2023
|
SANITA KUMARI
|
0518019WL066624
|
SANITA KUMARI
|
00415
|
SBIN0002944
|
3420
|
3420
|
Processed
|
20/03/2024
|
|
1991779262
|
|
SANITA KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
HASANPURA
|
BH-18-019-011-02135900/3052
(PARIDAH)
|
0518019000NRG24301220230617704
|
30/12/2023
|
NANDAN RAJAK
|
0518019WL066624
|
NANDAN RAJAK
|
00415
|
SBIN0002944
|
3420
|
3420
|
Processed
|
20/03/2024
|
|
1991779264
|
|
MR NANDAN RAJAK
|
STATE BANK OF INDIA(508548)
|
|
11
|
HASANPURA
|
BH-18-019-011-02135900/4049
(PARIDAH)
|
0518019000NRG24301220230617706
|
30/12/2023
|
INDRANARAYAN YADAV
|
0518019WL066624
|
INDRANARAYAN YADAV
|
00415
|
SBIN0002944
|
1596
|
1596
|
Processed
|
20/03/2024
|
|
1991779246
|
|
MR INDRANARAYAN YADAV
|
STATE BANK OF INDIA(508548)
|
|
12
|
HASANPURA
|
BH-18-019-011-02135900/4082
(PARIDAH)
|
0518019000NRG24301220230617707
|
30/12/2023
|
MAMTA DEVI
|
0518019WL066624
|
MAMTA DEVI
|
00415
|
SBIN0002944
|
1596
|
1596
|
Processed
|
20/03/2024
|
|
1991779248
|
|
MR MAMTA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
35568
|
35568
|
|
|
|
|
|
|
|
|
13
|
HASANPURA
|
BH-18-019-011-02135300/146
(PARIDAH)
|
0518019000NRG24301220230617643
|
30/12/2023
|
MANOJ SHARMA
|
0518019WL066624
|
MANOJ SHARMA
|
00415
|
SBIN0005912
|
3420
|
3420
|
Processed
|
20/03/2024
|
|
1991779241
|
|
MR MANOJ SHARMA
|
STATE BANK OF INDIA(508548)
|
|
14
|
HASANPURA
|
BH-18-019-011-02135300/2057
(PARIDAH)
|
0518019000NRG24301220230617645
|
30/12/2023
|
kranti devi
|
0518019WL066624
|
kranti devi
|
00415
|
SBIN0005912
|
3420
|
3420
|
Processed
|
20/03/2024
|
|
1991779242
|
|
MRS KANTA DEVI
|
STATE BANK OF INDIA(508548)
|
|
15
|
HASANPURA
|
BH-18-019-011-02135300/2061
(PARIDAH)
|
0518019000NRG24301220230617648
|
30/12/2023
|
MEERA DEVI
|
0518019WL066624
|
MEERA DEVI
|
00415
|
SBIN0005912
|
3420
|
3420
|
Processed
|
20/03/2024
|
|
1991779278
|
|
MRS MEERA DEVI
|
STATE BANK OF INDIA(508548)
|
|
16
|
HASANPURA
|
BH-18-019-011-02135300/2617
(PARIDAH)
|
0518019000NRG24301220230617650
|
30/12/2023
|
BAIJNATH MUKHIYA
|
0518019WL066624
|
BAIJNATH MUKHIYA
|
00415
|
SBIN0005912
|
3420
|
3420
|
Processed
|
20/03/2024
|
|
1991779276
|
|
MR BAIDYANATH MUKHIYA
|
STATE BANK OF INDIA(508548)
|
|
17
|
HASANPURA
|
BH-18-019-011-02135300/5220
(PARIDAH)
|
0518019000NRG24301220230617655
|
30/12/2023
|
SAGUNA DEVI
|
0518019WL066624
|
SAGUNA DEVI
|
00415
|
SBIN0005912
|
3420
|
3420
|
Processed
|
20/03/2024
|
|
1991779277
|
|
MS SAGUNA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
18
|
HASANPURA
|
BH-18-019-011-02135300/5221
(PARIDAH)
|
0518019000NRG24301220230617656
|
30/12/2023
|
URMILA DEVI
|
0518019WL066624
|
URMILA DEVI
|
00415
|
SBIN0005912
|
3420
|
3420
|
Processed
|
20/03/2024
|
|
1991779275
|
|
MS URMILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
19
|
HASANPURA
|
BH-18-019-011-02135300/5228
(PARIDAH)
|
0518019000NRG24301220230617662
|
30/12/2023
|
ANITA DEVI
|
0518019WL066624
|
ANITA DEVI
|
00415
|
SBIN0005912
|
3420
|
3420
|
Processed
|
20/03/2024
|
|
1991779267
|
|
MS ANITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
20
|
HASANPURA
|
BH-18-019-011-02135300/5230
(PARIDAH)
|
0518019000NRG24301220230617664
|
30/12/2023
|
SUMITRA DEVI
|
0518019WL066624
|
SUMITRA DEVI
|
00415
|
SBIN0005912
|
3420
|
3420
|
Processed
|
20/03/2024
|
|
1991779268
|
|
MRS SUMINTRA DEVI
|
STATE BANK OF INDIA(508548)
|
|
21
|
HASANPURA
|
BH-18-019-011-02135300/5237
(PARIDAH)
|
0518019000NRG24301220230617666
|
30/12/2023
|
PACHIYA DEVI
|
0518019WL066624
|
PACHIYA DEVI
|
00415
|
SBIN0005912
|
3420
|
3420
|
Processed
|
20/03/2024
|
|
1991779289
|
|
MRS PACHIYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
22
|
HASANPURA
|
BH-18-019-011-02135600/1732
(PARIDAH)
|
0518019000NRG24301220230617667
|
30/12/2023
|
NIRMALA DEVI
|
0518019WL066624
|
NIRMALA DEVI
|
00415
|
SBIN0005912
|
3420
|
3420
|
Processed
|
20/03/2024
|
|
1991779251
|
|
MRS NIRMALA DEVI
|
STATE BANK OF INDIA(508548)
|
|
23
|
HASANPURA
|
BH-18-019-011-02135600/1733
(PARIDAH)
|
0518019000NRG24301220230617668
|
30/12/2023
|
SAGAR DEVI
|
0518019WL066624
|
SAGAR DEVI
|
00415
|
SBIN0005912
|
3420
|
3420
|
Processed
|
20/03/2024
|
|
1991779266
|
|
MRS SAGARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
24
|
HASANPURA
|
BH-18-019-011-02135900/1039
(PARIDAH)
|
0518019000NRG24301220230617670
|
30/12/2023
|
MURARI YADAV
|
0518019WL066624
|
MURARI YADAV
|
00415
|
SBIN0005912
|
3420
|
3420
|
Processed
|
20/03/2024
|
|
1991779237
|
|
MR MURARI YADAV
|
STATE BANK OF INDIA(508548)
|
|
25
|
HASANPURA
|
BH-18-019-011-02135900/1370
(PARIDAH)
|
0518019000NRG24301220230617673
|
30/12/2023
|
AHILYA DEVI
|
0518019WL066624
|
AHILYA DEVI
|
00415
|
SBIN0005912
|
3420
|
3420
|
Processed
|
20/03/2024
|
|
1991779256
|
|
MRS AHILYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
26
|
HASANPURA
|
BH-18-019-011-02135900/1472
(PARIDAH)
|
0518019000NRG24301220230617675
|
30/12/2023
|
BINOD RAJAK
|
0518019WL066624
|
BINOD RAJAK
|
00415
|
SBIN0005912
|
3420
|
3420
|
Processed
|
20/03/2024
|
|
1991779238
|
|
MR VINOD RAJAK
|
STATE BANK OF INDIA(508548)
|
|
27
|
HASANPURA
|
BH-18-019-011-02135900/1903
(PARIDAH)
|
0518019000NRG24301220230617677
|
30/12/2023
|
Ashok paswan
|
0518019WL066624
|
Ashok paswan
|
00415
|
SBIN0005912
|
1596
|
1596
|
Processed
|
20/03/2024
|
|
1991779247
|
|
ASHOK PASWAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
HASANPURA
|
BH-18-019-011-02135900/1917
(PARIDAH)
|
0518019000NRG24301220230617678
|
30/12/2023
|
Vimala devi
|
0518019WL066624
|
Vimala devi
|
00415
|
SBIN0005912
|
3420
|
3420
|
Processed
|
20/03/2024
|
|
1991779239
|
|
MRS VIMALA DEVI
|
STATE BANK OF INDIA(508548)
|
|
29
|
HASANPURA
|
BH-18-019-011-02135900/2101
(PARIDAH)
|
0518019000NRG24301220230617680
|
30/12/2023
|
ANIRUDH PASWAN
|
0518019WL066624
|
ANIRUDH PASWAN
|
00415
|
SBIN0005912
|
3420
|
3420
|
Processed
|
20/03/2024
|
|
1991779255
|
|
ANIRUDHAY PASWAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
HASANPURA
|
BH-18-019-011-02135900/2454
(PARIDAH)
|
0518019000NRG24301220230617683
|
30/12/2023
|
NAVIN KUMAR
|
0518019WL066624
|
NAVIN KUMAR
|
00415
|
SBIN0005912
|
1596
|
1596
|
Processed
|
20/03/2024
|
|
1991779270
|
|
MR NAVIN KUMAR
|
STATE BANK OF INDIA(508548)
|
|
31
|
HASANPURA
|
BH-18-019-011-02135900/2584
(PARIDAH)
|
0518019000NRG24301220230617686
|
30/12/2023
|
MARKANDE YADAV
|
0518019WL066624
|
MARKANDE YADAV
|
00415
|
SBIN0005912
|
3420
|
3420
|
Processed
|
20/03/2024
|
|
1991779258
|
|
MR MARKANDE YADAV
|
STATE BANK OF INDIA(508548)
|
|
32
|
HASANPURA
|
BH-18-019-011-02135900/2608
(PARIDAH)
|
0518019000NRG24301220230617688
|
30/12/2023
|
CHUNCHUN KUMARI
|
0518019WL066624
|
CHUNCHUN KUMARI
|
00415
|
SBIN0005912
|
1596
|
1596
|
Processed
|
20/03/2024
|
|
1991779271
|
|
MRS CHUNCHUN KUMARI
|
STATE BANK OF INDIA(508548)
|
|
33
|
HASANPURA
|
BH-18-019-011-02135900/2610
(PARIDAH)
|
0518019000NRG24301220230617689
|
30/12/2023
|
REKHA DEVI
|
0518019WL066624
|
REKHA DEVI
|
00415
|
SBIN0005912
|
3420
|
3420
|
Processed
|
20/03/2024
|
|
1991779243
|
|
MRS REKHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
34
|
HASANPURA
|
BH-18-019-011-02135900/2696
(PARIDAH)
|
0518019000NRG24301220230617691
|
30/12/2023
|
vimla devi
|
0518019WL066624
|
vimla devi
|
00415
|
SBIN0005912
|
3420
|
3420
|
Processed
|
20/03/2024
|
|
1991779259
|
|
VIMALA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
35
|
HASANPURA
|
BH-18-019-011-02135900/2711
(PARIDAH)
|
0518019000NRG24301220230617692
|
30/12/2023
|
SITA DEVI
|
0518019WL066624
|
SITA DEVI
|
00415
|
SBIN0005912
|
3420
|
3420
|
Processed
|
20/03/2024
|
|
1991779274
|
|
MR SAROJ YADAV
|
STATE BANK OF INDIA(508548)
|
|
36
|
HASANPURA
|
BH-18-019-011-02135900/2716
(PARIDAH)
|
0518019000NRG24301220230617693
|
30/12/2023
|
RADHA DEVI
|
0518019WL066624
|
RADHA DEVI
|
00415
|
SBIN0005912
|
3420
|
3420
|
Processed
|
20/03/2024
|
|
1991779285
|
|
MS RADHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
37
|
HASANPURA
|
BH-18-019-011-02135900/2721
(PARIDAH)
|
0518019000NRG24301220230617694
|
30/12/2023
|
SANJEETA KUMARI
|
0518019WL066624
|
SANJEETA KUMARI
|
00415
|
SBIN0005912
|
3420
|
3420
|
Processed
|
20/03/2024
|
|
1991779249
|
|
MISS SANJITA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
38
|
HASANPURA
|
BH-18-019-011-02135900/2722
(PARIDAH)
|
0518019000NRG24301220230617695
|
30/12/2023
|
SANJULA DEVI
|
0518019WL066624
|
SANJULA DEVI
|
00415
|
SBIN0005912
|
3420
|
3420
|
Processed
|
20/03/2024
|
|
1991779286
|
|
MS SANJULA DEVI
|
STATE BANK OF INDIA(508548)
|
|
39
|
HASANPURA
|
BH-18-019-011-02135900/2736
(PARIDAH)
|
0518019000NRG24301220230617697
|
30/12/2023
|
AMRITA DEVI
|
0518019WL066624
|
AMRITA DEVI
|
00415
|
SBIN0005912
|
3420
|
3420
|
Processed
|
20/03/2024
|
|
1991779288
|
|
AMRITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
40
|
HASANPURA
|
BH-18-019-011-02135900/2738
(PARIDAH)
|
0518019000NRG24301220230617698
|
30/12/2023
|
URMILA DEVI
|
0518019WL066624
|
URMILA DEVI
|
00415
|
SBIN0005912
|
3420
|
3420
|
Processed
|
20/03/2024
|
|
1991779273
|
|
MRS URMILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
41
|
HASANPURA
|
BH-18-019-011-02135900/2988
(PARIDAH)
|
0518019000NRG24301220230617699
|
30/12/2023
|
TARA DEVI
|
0518019WL066624
|
TARA DEVI
|
00415
|
SBIN0005912
|
3420
|
3420
|
Processed
|
20/03/2024
|
|
1991779257
|
|
TARA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
42
|
HASANPURA
|
BH-18-019-011-02135900/3048
(PARIDAH)
|
0518019000NRG24301220230617701
|
30/12/2023
|
PRADEEP YADAV
|
0518019WL066624
|
PRADEEP YADAV
|
00415
|
SBIN0005912
|
3420
|
3420
|
Processed
|
20/03/2024
|
|
1991779261
|
|
MR PRADIP YADAV
|
STATE BANK OF INDIA(508548)
|
|
43
|
HASANPURA
|
BH-18-019-011-02135900/3508
(PARIDAH)
|
0518019000NRG24301220230617705
|
30/12/2023
|
JIRYA DEVI
|
0518019WL066624
|
JIRYA DEVI
|
00415
|
SBIN0005912
|
1596
|
1596
|
Processed
|
20/03/2024
|
|
1991779269
|
|
MS JIRIYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
44
|
HASANPURA
|
BH-18-019-011-02135900/4092
(PARIDAH)
|
0518019000NRG24301220230617708
|
30/12/2023
|
ramakant yadav
|
0518019WL066624
|
ramakant yadav
|
00415
|
SBIN0005912
|
3420
|
3420
|
Processed
|
20/03/2024
|
|
1991779254
|
|
MR RAMAKANT YADAV
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
102144
|
102144
|
|
|
|
|
|
|
|
|
45
|
HASANPURA
|
BH-18-019-011-02135300/150
(PARIDAH)
|
0518019000NRG24301220230617644
|
30/12/2023
|
UMESH SHARMA
|
0518019WL066624
|
UMESH SHARMA
|
00691
|
IPOS0000001
|
3420
|
3420
|
Processed
|
20/03/2024
|
|
1991779240
|
|
UMESH SHARMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
46
|
HASANPURA
|
BH-18-019-011-02135300/5212
(PARIDAH)
|
0518019000NRG24301220230617651
|
30/12/2023
|
GURKI DEVI
|
0518019WL066624
|
GURKI DEVI
|
00691
|
IPOS0000001
|
3420
|
3420
|
Processed
|
20/03/2024
|
|
1991779233
|
|
GURKI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
47
|
HASANPURA
|
BH-18-019-011-02135300/5215
(PARIDAH)
|
0518019000NRG24301220230617652
|
30/12/2023
|
BHULIYA DEVI
|
0518019WL066624
|
BHULIYA DEVI
|
00691
|
IPOS0000001
|
3420
|
3420
|
Processed
|
20/03/2024
|
|
1991779226
|
|
BHOLIYA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
48
|
HASANPURA
|
BH-18-019-011-02135300/5217
(PARIDAH)
|
0518019000NRG24301220230617653
|
30/12/2023
|
GAYTRI DEVI
|
0518019WL066624
|
GAYTRI DEVI
|
00691
|
IPOS0000001
|
3420
|
3420
|
Processed
|
20/03/2024
|
|
1991779236
|
|
GAYATRI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
49
|
HASANPURA
|
BH-18-019-011-02135300/5219
(PARIDAH)
|
0518019000NRG24301220230617654
|
30/12/2023
|
BEENA DEVI
|
0518019WL066624
|
BEENA DEVI
|
00691
|
IPOS0000001
|
3420
|
3420
|
Processed
|
20/03/2024
|
|
1991779234
|
|
BEENA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
50
|
HASANPURA
|
BH-18-019-011-02135300/5222
(PARIDAH)
|
0518019000NRG24301220230617657
|
30/12/2023
|
VIDHANAND YADAV
|
0518019WL066624
|
VIDHANAND YADAV
|
00691
|
IPOS0000001
|
3420
|
3420
|
Processed
|
20/03/2024
|
|
1991779232
|
|
MR VIDHANAND YADAV
|
STATE BANK OF INDIA(508548)
|
|
51
|
HASANPURA
|
BH-18-019-011-02135300/5224
(PARIDAH)
|
0518019000NRG24301220230617658
|
30/12/2023
|
BATHU YADAV
|
0518019WL066624
|
BATHU YADAV
|
00691
|
IPOS0000001
|
3420
|
3420
|
Processed
|
20/03/2024
|
|
1991779229
|
|
BATAHU YADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
52
|
HASANPURA
|
BH-18-019-011-02135300/5225
(PARIDAH)
|
0518019000NRG24301220230617659
|
30/12/2023
|
ASHA KUMARI
|
0518019WL066624
|
ASHA KUMARI
|
00691
|
IPOS0000001
|
3420
|
3420
|
Processed
|
20/03/2024
|
|
1991779230
|
|
ASHA KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
53
|
HASANPURA
|
BH-18-019-011-02135300/5226
(PARIDAH)
|
0518019000NRG24301220230617660
|
30/12/2023
|
BASHUNIYA DEVI
|
0518019WL066624
|
BASHUNIYA DEVI
|
00691
|
IPOS0000001
|
3420
|
3420
|
Processed
|
20/03/2024
|
|
1991779225
|
|
BASNIYA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
54
|
HASANPURA
|
BH-18-019-011-02135300/5227
(PARIDAH)
|
0518019000NRG24301220230617661
|
30/12/2023
|
SANGITA DEVI
|
0518019WL066624
|
SANGITA DEVI
|
00691
|
IPOS0000001
|
3420
|
3420
|
Processed
|
20/03/2024
|
|
1991779228
|
|
SANGEETA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
55
|
HASANPURA
|
BH-18-019-011-02135300/5229
(PARIDAH)
|
0518019000NRG24301220230617663
|
30/12/2023
|
SUMITRA DEVI
|
0518019WL066624
|
SUMITRA DEVI
|
00691
|
IPOS0000001
|
3420
|
3420
|
Processed
|
20/03/2024
|
|
1991779227
|
|
MR CHANDRA SHEKHER YADAV
|
STATE BANK OF INDIA(508548)
|
|
56
|
HASANPURA
|
BH-18-019-011-02135300/5235
(PARIDAH)
|
0518019000NRG24301220230617665
|
30/12/2023
|
PARMESHWAR YADAV
|
0518019WL066624
|
PARMESHWAR YADAV
|
00691
|
IPOS0000001
|
3420
|
3420
|
Processed
|
20/03/2024
|
|
1991779231
|
|
PARMESHWAR YADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
57
|
HASANPURA
|
BH-18-019-011-02135900/1251
(PARIDAH)
|
0518019000NRG24301220230617672
|
30/12/2023
|
DEBU MUKHIYA
|
0518019WL066624
|
DEBU MUKHIYA
|
00691
|
IPOS0000001
|
3420
|
3420
|
Processed
|
20/03/2024
|
|
1991779235
|
|
DEBU MUKHIYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
58
|
HASANPURA
|
BH-18-019-011-02135900/4218
(PARIDAH)
|
0518019000NRG24301220230617709
|
30/12/2023
|
RAJESH SAHNI
|
0518019WL066624
|
RAJESH SAHNI
|
00691
|
IPOS0000001
|
3420
|
3420
|
Processed
|
20/03/2024
|
|
1991779250
|
|
RAJESH SAHNI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
59
|
HASANPURA
|
BH-18-019-011-02135900/4239
(PARIDAH)
|
0518019000NRG24301220230617710
|
30/12/2023
|
RAMWATI DEVI
|
0518019WL066624
|
RAMWATI DEVI
|
00691
|
IPOS0000001
|
3420
|
3420
|
Processed
|
20/03/2024
|
|
1991779252
|
|
RAMWATI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
51300
|
51300
|
|
|
|
|
|
|
|
|
60
|
HASANPURA
|
BH-18-019-011-02135300/2058
(PARIDAH)
|
0518019000NRG24301220230617646
|
30/12/2023
|
NIRMALA DEVI
|
0518019WL066624
|
NIRMALA DEVI
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
20/03/2024
|
|
1991779279
|
|
NIRMALA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
61
|
HASANPURA
|
BH-18-019-011-02135300/2059
(PARIDAH)
|
0518019000NRG24301220230617647
|
30/12/2023
|
RADHA DEVI
|
0518019WL066624
|
RADHA DEVI
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
20/03/2024
|
|
1991779287
|
|
RADHA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
62
|
HASANPURA
|
BH-18-019-011-02135300/2088
(PARIDAH)
|
0518019000NRG24301220230617649
|
30/12/2023
|
MILKI DEVI
|
0518019WL066624
|
MILKI DEVI
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
20/03/2024
|
|
1991779290
|
|
MRS MILKI DEVI
|
STATE BANK OF INDIA(508548)
|
|
63
|
HASANPURA
|
BH-18-019-011-02135600/2250
(PARIDAH)
|
0518019000NRG24301220230617669
|
30/12/2023
|
VIJLI DEVI
|
0518019WL066624
|
VIJLI DEVI
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
20/03/2024
|
|
1991779284
|
|
VIJALI DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
64
|
HASANPURA
|
BH-18-019-011-02135900/12138
(PARIDAH)
|
0518019000NRG24301220230617671
|
30/12/2023
|
navin kumar
|
0518019WL066624
|
navin kumar
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
20/03/2024
|
|
1991779282
|
|
NAVIN KUMAR S/O: RAJKUMAR YADAV
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
65
|
HASANPURA
|
BH-18-019-011-02135900/2060
(PARIDAH)
|
0518019000NRG24301220230617679
|
30/12/2023
|
BIMLA DEVI
|
0518019WL066624
|
BIMLA DEVI
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
20/03/2024
|
|
1991779283
|
|
MRS VIMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
66
|
HASANPURA
|
BH-18-019-011-02135900/2462
(PARIDAH)
|
0518019000NRG24301220230617685
|
30/12/2023
|
PRAMOD PASWAN
|
0518019WL066624
|
PRAMOD PASWAN
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
20/03/2024
|
|
1991779280
|
|
PRAMOD PASWAN
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
67
|
HASANPURA
|
BH-18-019-011-02135900/3050
(PARIDAH)
|
0518019000NRG24301220230617703
|
30/12/2023
|
ARTI DEVI
|
0518019WL066624
|
ARTI DEVI
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
20/03/2024
|
|
1991779265
|
|
MS AARTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27360
|
27360
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
216372
|
216372
|
|
|
|
|
|
|
|