|
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-18-019-011-02135900/5462
(PARIDAH)
|
0518019000NRG24030720230254903
|
05/07/2023
|
KANCHAN KUMARI
|
0518019WL023128
|
KANCHAN KUMARI
|
00354
|
PUNB0115600
|
2964
|
2964
|
Processed
|
19/09/2023
|
|
5741587718
|
|
KANCHAN KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2964
|
2964
|
|
|
|
|
|
|
|
|
2
|
HASANPURA
|
BH-18-019-011-02135900/1396
(PARIDAH)
|
0518019000NRG24030720230254871
|
05/07/2023
|
Ranjan devi
|
0518019WL023128
|
Ranjan devi
|
00415
|
SBIN0002944
|
2964
|
2964
|
Processed
|
19/09/2023
|
|
5741587740
|
|
MRS RANJAN DEVI
|
STATE BANK OF INDIA(508548)
|
|
3
|
HASANPURA
|
BH-18-019-011-02135900/4159
(PARIDAH)
|
0518019000NRG24030720230254888
|
05/07/2023
|
AMIT KUMAR
|
0518019WL023128
|
AMIT KUMAR
|
00415
|
SBIN0002944
|
2964
|
2964
|
Processed
|
19/09/2023
|
|
5741587719
|
|
MR AMIT KUMAR
|
STATE BANK OF INDIA(508548)
|
|
4
|
HASANPURA
|
BH-18-019-011-02135900/5480
(PARIDAH)
|
0518019000NRG24030720230254907
|
05/07/2023
|
RAJANIKANT CHAUPAL
|
0518019WL023128
|
RAJANIKANT CHAUPAL
|
00415
|
SBIN0002944
|
2964
|
2964
|
Processed
|
19/09/2023
|
|
5741587772
|
|
MR RAJNIKANT CHAUPAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8892
|
8892
|
|
|
|
|
|
|
|
|
5
|
HASANPURA
|
BH-18-019-011-02135300/2094
(PARIDAH)
|
0518019000NRG24030720230254864
|
05/07/2023
|
RANJU DEVI
|
0518019WL023128
|
RANJU DEVI
|
00415
|
SBIN0005912
|
2964
|
2964
|
Processed
|
19/09/2023
|
|
5741587762
|
|
MRS RANJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
6
|
HASANPURA
|
BH-18-019-011-02135300/2095
(PARIDAH)
|
0518019000NRG24030720230254865
|
05/07/2023
|
RINKU DEVI
|
0518019WL023128
|
RINKU DEVI
|
00415
|
SBIN0005912
|
2964
|
2964
|
Processed
|
19/09/2023
|
|
5741587716
|
|
RINKU DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
HASANPURA
|
BH-18-019-011-02135300/2709
(PARIDAH)
|
0518019000NRG24030720230254867
|
05/07/2023
|
TEESO DEVI
|
0518019WL023128
|
TEESO DEVI
|
00415
|
SBIN0005912
|
2964
|
2964
|
Processed
|
19/09/2023
|
|
5741587748
|
|
MR TISO DEVI
|
STATE BANK OF INDIA(508548)
|
|
8
|
HASANPURA
|
BH-18-019-011-02135300/2710
(PARIDAH)
|
0518019000NRG24030720230254868
|
05/07/2023
|
USA DEVI
|
0518019WL023128
|
USA DEVI
|
00415
|
SBIN0005912
|
2964
|
2964
|
Processed
|
19/09/2023
|
|
5741587739
|
|
MRS UMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
9
|
HASANPURA
|
BH-18-019-011-02135300/2711
(PARIDAH)
|
0518019000NRG24030720230254869
|
05/07/2023
|
SAVATRI DEVI
|
0518019WL023128
|
SAVATRI DEVI
|
00415
|
SBIN0005912
|
2964
|
2964
|
Processed
|
19/09/2023
|
|
5741587761
|
|
MS SAVITRI DEVI
|
STATE BANK OF INDIA(508548)
|
|
10
|
HASANPURA
|
BH-18-019-011-02135300/2712
(PARIDAH)
|
0518019000NRG24030720230254870
|
05/07/2023
|
URMILA DEVI
|
0518019WL023128
|
URMILA DEVI
|
00415
|
SBIN0005912
|
2964
|
2964
|
Processed
|
19/09/2023
|
|
5741587722
|
|
MR RAM NARAYAN SHARMA
|
STATE BANK OF INDIA(508548)
|
|
11
|
HASANPURA
|
BH-18-019-011-02135900/2013
(PARIDAH)
|
0518019000NRG24030720230254872
|
05/07/2023
|
MANJU DEVI
|
0518019WL023128
|
MANJU DEVI
|
00415
|
SBIN0005912
|
2964
|
2964
|
Processed
|
19/09/2023
|
|
5741587765
|
|
MRS MANJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
12
|
HASANPURA
|
BH-18-019-011-02135900/2287
(PARIDAH)
|
0518019000NRG24030720230254873
|
05/07/2023
|
GHURNI DEVI
|
0518019WL023128
|
GHURNI DEVI
|
00415
|
SBIN0005912
|
2964
|
2964
|
Processed
|
19/09/2023
|
|
5741587746
|
|
MRS GHURANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
13
|
HASANPURA
|
BH-18-019-011-02135900/2292
(PARIDAH)
|
0518019000NRG24030720230254874
|
05/07/2023
|
SANJULA DEVI
|
0518019WL023128
|
SANJULA DEVI
|
00415
|
SBIN0005912
|
2964
|
2964
|
Processed
|
19/09/2023
|
|
5741587768
|
|
MRS SANJULA DEVI
|
STATE BANK OF INDIA(508548)
|
|
14
|
HASANPURA
|
BH-18-019-011-02135900/2310
(PARIDAH)
|
0518019000NRG24030720230254875
|
05/07/2023
|
reena devi
|
0518019WL023128
|
reena devi
|
00415
|
SBIN0005912
|
2964
|
2964
|
Processed
|
19/09/2023
|
|
5741587758
|
|
MS REENA DEVI
|
STATE BANK OF INDIA(508548)
|
|
15
|
HASANPURA
|
BH-18-019-011-02135900/2311
(PARIDAH)
|
0518019000NRG24030720230254876
|
05/07/2023
|
SOMNATH KUMAR
|
0518019WL023128
|
SOMNATH KUMAR
|
00415
|
SBIN0005912
|
2964
|
2964
|
Processed
|
19/09/2023
|
|
5741587754
|
|
MR SOMNATH KUMAR PASWAN
|
STATE BANK OF INDIA(508548)
|
|
16
|
HASANPURA
|
BH-18-019-011-02135900/2422
(PARIDAH)
|
0518019000NRG24030720230254878
|
05/07/2023
|
LALITA DEVI
|
0518019WL023128
|
LALITA DEVI
|
00415
|
SBIN0005912
|
2964
|
2964
|
Processed
|
19/09/2023
|
|
5741587730
|
|
MRS LALITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
17
|
HASANPURA
|
BH-18-019-011-02135900/2435
(PARIDAH)
|
0518019000NRG24030720230254879
|
05/07/2023
|
REKHA DEVI
|
0518019WL023128
|
REKHA DEVI
|
00415
|
SBIN0005912
|
2964
|
2964
|
Processed
|
19/09/2023
|
|
5741587756
|
|
Rekha Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
18
|
HASANPURA
|
BH-18-019-011-02135900/2442
(PARIDAH)
|
0518019000NRG24030720230254880
|
05/07/2023
|
RAMDANA DEVI
|
0518019WL023128
|
RAMDANA DEVI
|
00415
|
SBIN0005912
|
2964
|
2964
|
Processed
|
19/09/2023
|
|
5741587737
|
|
MRS RAMDANA DEVI
|
STATE BANK OF INDIA(508548)
|
|
19
|
HASANPURA
|
BH-18-019-011-02135900/2449
(PARIDAH)
|
0518019000NRG24030720230254881
|
05/07/2023
|
RUBY KUMARI
|
0518019WL023128
|
RUBY KUMARI
|
00415
|
SBIN0005912
|
2964
|
2964
|
Processed
|
19/09/2023
|
|
5741587757
|
|
MISS RUBI KUMARI
|
STATE BANK OF INDIA(508548)
|
|
20
|
HASANPURA
|
BH-18-019-011-02135900/2749
(PARIDAH)
|
0518019000NRG24030720230254882
|
05/07/2023
|
punam devi
|
0518019WL023128
|
punam devi
|
00415
|
SBIN0005912
|
2964
|
2964
|
Processed
|
19/09/2023
|
|
5741587735
|
|
MRS PUNAM DEVI
|
STATE BANK OF INDIA(508548)
|
|
21
|
HASANPURA
|
BH-18-019-011-02135900/3074
(PARIDAH)
|
0518019000NRG24030720230254883
|
05/07/2023
|
OMPRAKASH KOHLI
|
0518019WL023128
|
OMPRAKASH KOHLI
|
00415
|
SBIN0005912
|
2964
|
2964
|
Processed
|
19/09/2023
|
|
5741587764
|
|
MR OMPRAKASH KOHLI
|
STATE BANK OF INDIA(508548)
|
|
22
|
HASANPURA
|
BH-18-019-011-02135900/3213
(PARIDAH)
|
0518019000NRG24030720230254884
|
05/07/2023
|
SUJIT KUMAR
|
0518019WL023128
|
SUJIT KUMAR
|
00415
|
SBIN0005912
|
2964
|
2964
|
Processed
|
19/09/2023
|
|
5741587760
|
|
SUJEET KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
HASANPURA
|
BH-18-019-011-02135900/4055
(PARIDAH)
|
0518019000NRG24030720230254886
|
05/07/2023
|
KHUSHBOO KUMARI
|
0518019WL023128
|
KHUSHBOO KUMARI
|
00415
|
SBIN0005912
|
2964
|
2964
|
Processed
|
19/09/2023
|
|
5741587770
|
|
MS KHUSHBOO KUMARI
|
STATE BANK OF INDIA(508548)
|
|
24
|
HASANPURA
|
BH-18-019-011-02135900/4085
(PARIDAH)
|
0518019000NRG24030720230254887
|
05/07/2023
|
BUDHANI DEVI
|
0518019WL023128
|
BUDHANI DEVI
|
00415
|
SBIN0005912
|
2964
|
2964
|
Processed
|
19/09/2023
|
|
5741587749
|
|
MRS BUDHANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
25
|
HASANPURA
|
BH-18-019-011-02135900/4160
(PARIDAH)
|
0518019000NRG24030720230254889
|
05/07/2023
|
DINESH YADAV
|
0518019WL023128
|
DINESH YADAV
|
00415
|
SBIN0005912
|
2964
|
2964
|
Processed
|
19/09/2023
|
|
5741587733
|
|
MR DINESH YADAV
|
STATE BANK OF INDIA(508548)
|
|
26
|
HASANPURA
|
BH-18-019-011-02135900/5360
(PARIDAH)
|
0518019000NRG24030720230254891
|
05/07/2023
|
BIJALI SHARMA
|
0518019WL023128
|
BIJALI SHARMA
|
00415
|
SBIN0005912
|
2964
|
2964
|
Processed
|
19/09/2023
|
|
5741587717
|
|
MR BIJALI SHARMA
|
STATE BANK OF INDIA(508548)
|
|
27
|
HASANPURA
|
BH-18-019-011-02135900/5433
(PARIDAH)
|
0518019000NRG24030720230254893
|
05/07/2023
|
RUBI DEVI
|
0518019WL023128
|
RUBI DEVI
|
00415
|
SBIN0005912
|
2964
|
2964
|
Processed
|
19/09/2023
|
|
5741587732
|
|
MRS RUBI DEVI
|
STATE BANK OF INDIA(508548)
|
|
28
|
HASANPURA
|
BH-18-019-011-02135900/5434
(PARIDAH)
|
0518019000NRG24030720230254894
|
05/07/2023
|
DEEPAK KUMAR SAHU
|
0518019WL023128
|
DEEPAK KUMAR SAHU
|
00415
|
SBIN0005912
|
2964
|
2964
|
Processed
|
19/09/2023
|
|
5741587766
|
|
MR DEEPAK KUMAR SAHU
|
STATE BANK OF INDIA(508548)
|
|
29
|
HASANPURA
|
BH-18-019-011-02135900/5435
(PARIDAH)
|
0518019000NRG24030720230254895
|
05/07/2023
|
NATHUNI SAH
|
0518019WL023128
|
NATHUNI SAH
|
00415
|
SBIN0005912
|
2964
|
2964
|
Processed
|
19/09/2023
|
|
5741587767
|
|
MR NATHUNI SAH
|
STATE BANK OF INDIA(508548)
|
|
30
|
HASANPURA
|
BH-18-019-011-02135900/5458
(PARIDAH)
|
0518019000NRG24030720230254900
|
05/07/2023
|
HEMA DEVI
|
0518019WL023128
|
HEMA DEVI
|
00415
|
SBIN0005912
|
2964
|
2964
|
Processed
|
19/09/2023
|
|
5741587745
|
|
MRS HEMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
31
|
HASANPURA
|
BH-18-019-011-02135900/5459
(PARIDAH)
|
0518019000NRG24030720230254901
|
05/07/2023
|
USHA DEVI
|
0518019WL023128
|
USHA DEVI
|
00415
|
SBIN0005912
|
2964
|
2964
|
Processed
|
19/09/2023
|
|
5741587769
|
|
MS USHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
32
|
HASANPURA
|
BH-18-019-011-02135900/5463
(PARIDAH)
|
0518019000NRG24030720230254904
|
05/07/2023
|
KAJAL KUMARI
|
0518019WL023128
|
KAJAL KUMARI
|
00415
|
SBIN0005912
|
2964
|
2964
|
Processed
|
19/09/2023
|
|
5741587777
|
|
KAJAL KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
HASANPURA
|
BH-18-019-011-02135900/5465
(PARIDAH)
|
0518019000NRG24030720230254905
|
05/07/2023
|
RAMUDESH PASWAN
|
0518019WL023128
|
RAMUDESH PASWAN
|
00415
|
SBIN0005912
|
2964
|
2964
|
Processed
|
19/09/2023
|
|
5741587738
|
|
MR RAMUDESH PASWAN
|
STATE BANK OF INDIA(508548)
|
|
34
|
HASANPURA
|
BH-18-019-011-02135900/5481
(PARIDAH)
|
0518019000NRG24030720230254908
|
05/07/2023
|
BISEKHA DEVI
|
0518019WL023128
|
BISEKHA DEVI
|
00415
|
SBIN0005912
|
2964
|
2964
|
Processed
|
19/09/2023
|
|
5741587744
|
|
MRS VISHEKHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
35
|
HASANPURA
|
BH-18-019-011-02136000/2727
(PARIDAH)
|
0518019000NRG24030720230254909
|
05/07/2023
|
REKHIYA DEVI
|
0518019WL023128
|
REKHIYA DEVI
|
00415
|
SBIN0005912
|
2964
|
2964
|
Processed
|
19/09/2023
|
|
5741587763
|
|
MRS RAKHIYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
36
|
HASANPURA
|
BH-18-019-011-02136100/1810
(PARIDAH)
|
0518019000NRG24030720230254910
|
05/07/2023
|
Darogi paswan
|
0518019WL023128
|
Darogi paswan
|
00415
|
SBIN0005912
|
2964
|
2964
|
Processed
|
19/09/2023
|
|
5741587751
|
|
MR DAROGI PASWAN
|
STATE BANK OF INDIA(508548)
|
|
37
|
HASANPURA
|
BH-18-019-011-02136100/1821
(PARIDAH)
|
0518019000NRG24030720230254913
|
05/07/2023
|
Pramod paswan
|
0518019WL023128
|
Pramod paswan
|
00415
|
SBIN0005912
|
2964
|
2964
|
Processed
|
19/09/2023
|
|
5741587725
|
|
MR PRAMOD PASAVAN
|
STATE BANK OF INDIA(508548)
|
|
38
|
HASANPURA
|
BH-18-019-011-02136100/1823
(PARIDAH)
|
0518019000NRG24030720230254914
|
05/07/2023
|
Manju devi
|
0518019WL023128
|
Manju devi
|
00415
|
SBIN0005912
|
2964
|
2964
|
Processed
|
19/09/2023
|
|
5741587736
|
|
MRS MANJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
39
|
HASANPURA
|
BH-18-019-011-02136100/1824
(PARIDAH)
|
0518019000NRG24030720230254915
|
05/07/2023
|
Dev Narayan paswan
|
0518019WL023128
|
Dev Narayan paswan
|
00415
|
SBIN0005912
|
2964
|
2964
|
Processed
|
19/09/2023
|
|
5741587741
|
|
MR DEV NARAYAN PASWAN
|
STATE BANK OF INDIA(508548)
|
|
40
|
HASANPURA
|
BH-18-019-011-02136100/1826
(PARIDAH)
|
0518019000NRG24030720230254916
|
05/07/2023
|
Jhuna devi
|
0518019WL023128
|
Jhuna devi
|
00415
|
SBIN0005912
|
2964
|
2964
|
Processed
|
19/09/2023
|
|
5741587759
|
|
MRS JHUNA DEVI
|
STATE BANK OF INDIA(508548)
|
|
41
|
HASANPURA
|
BH-18-019-011-02136100/2110
(PARIDAH)
|
0518019000NRG24030720230254917
|
05/07/2023
|
ANITA DEVI
|
0518019WL023128
|
ANITA DEVI
|
00415
|
SBIN0005912
|
2964
|
2964
|
Processed
|
19/09/2023
|
|
5741587742
|
|
MRS ANITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
42
|
HASANPURA
|
BH-18-019-011-02136100/2152
(PARIDAH)
|
0518019000NRG24030720230254918
|
05/07/2023
|
SAGRI DEVI
|
0518019WL023128
|
SAGRI DEVI
|
00415
|
SBIN0005912
|
2964
|
2964
|
Processed
|
19/09/2023
|
|
5741587734
|
|
MRS SAGARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
43
|
HASANPURA
|
BH-18-019-011-02136100/2223
(PARIDAH)
|
0518019000NRG24030720230254919
|
05/07/2023
|
JAYMALA DEVI
|
0518019WL023128
|
JAYMALA DEVI
|
00415
|
SBIN0005912
|
2964
|
2964
|
Processed
|
19/09/2023
|
|
5741587728
|
|
MRS JAYMALA DEVI
|
STATE BANK OF INDIA(508548)
|
|
44
|
HASANPURA
|
BH-18-019-011-02136100/2368
(PARIDAH)
|
0518019000NRG24030720230254920
|
05/07/2023
|
SARITA DEVI
|
0518019WL023128
|
SARITA DEVI
|
00415
|
SBIN0005912
|
2964
|
2964
|
Processed
|
19/09/2023
|
|
5741587752
|
|
MISS SARITA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
45
|
HASANPURA
|
BH-18-019-011-02136100/2645
(PARIDAH)
|
0518019000NRG24030720230254921
|
05/07/2023
|
ramkali devi
|
0518019WL023128
|
ramkali devi
|
00415
|
SBIN0005912
|
2964
|
2964
|
Processed
|
19/09/2023
|
|
5741587724
|
|
MR CHAUDHARY YADAV
|
STATE BANK OF INDIA(508548)
|
|
46
|
HASANPURA
|
BH-18-019-011-02136100/2654
(PARIDAH)
|
0518019000NRG24030720230254922
|
05/07/2023
|
mithlesh yadev
|
0518019WL023128
|
mithlesh yadev
|
00415
|
SBIN0005912
|
2736
|
2736
|
Processed
|
19/09/2023
|
|
5741587721
|
|
MR MITHLESH YADAV
|
STATE BANK OF INDIA(508548)
|
|
47
|
HASANPURA
|
BH-18-019-011-02136100/513
(PARIDAH)
|
0518019000NRG24030720230254925
|
05/07/2023
|
SHARDA DEVI
|
0518019WL023128
|
SHARDA DEVI
|
00415
|
SBIN0005912
|
2736
|
2736
|
Processed
|
19/09/2023
|
|
5741587727
|
|
MRS SHARDA DEVI
|
STATE BANK OF INDIA(508548)
|
|
48
|
HASANPURA
|
BH-18-019-011-02136200/1735
(PARIDAH)
|
0518019000NRG24030720230254926
|
05/07/2023
|
SHANTI DEVI
|
0518019WL023128
|
SHANTI DEVI
|
00415
|
SBIN0005912
|
2736
|
2736
|
Processed
|
19/09/2023
|
|
5741587723
|
|
MRS SHANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
49
|
HASANPURA
|
BH-18-019-011-02136200/1759
(PARIDAH)
|
0518019000NRG24030720230254927
|
05/07/2023
|
SAGARI DEVI
|
0518019WL023128
|
SAGARI DEVI
|
00415
|
SBIN0005912
|
2736
|
2736
|
Processed
|
19/09/2023
|
|
5741587750
|
|
MS SAGARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
50
|
HASANPURA
|
BH-18-019-011-02136200/1765
(PARIDAH)
|
0518019000NRG24030720230254928
|
05/07/2023
|
BHUKHALI DEVI
|
0518019WL023128
|
BHUKHALI DEVI
|
00415
|
SBIN0005912
|
2736
|
2736
|
Processed
|
19/09/2023
|
|
5741587747
|
|
MRS BHUKHALI DEVI
|
STATE BANK OF INDIA(508548)
|
|
51
|
HASANPURA
|
BH-18-019-011-02136200/1766
(PARIDAH)
|
0518019000NRG24030720230254929
|
05/07/2023
|
MADHUMALA DEVI
|
0518019WL023128
|
MADHUMALA DEVI
|
00415
|
SBIN0005912
|
2736
|
2736
|
Processed
|
19/09/2023
|
|
5741587755
|
|
MRS MADHUMALA DEVI
|
STATE BANK OF INDIA(508548)
|
|
52
|
HASANPURA
|
BH-18-019-011-02136200/1773
(PARIDAH)
|
0518019000NRG24030720230254930
|
05/07/2023
|
RANJU DEVI
|
0518019WL023128
|
RANJU DEVI
|
00415
|
SBIN0005912
|
2736
|
2736
|
Processed
|
19/09/2023
|
|
5741587731
|
|
MR HARE RAM MANDAL
|
STATE BANK OF INDIA(508548)
|
|
53
|
HASANPURA
|
BH-18-019-011-02136200/1776
(PARIDAH)
|
0518019000NRG24030720230254931
|
05/07/2023
|
SANJHA DEVI
|
0518019WL023128
|
SANJHA DEVI
|
00415
|
SBIN0005912
|
2736
|
2736
|
Processed
|
19/09/2023
|
|
5741587729
|
|
MRS SANJHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
54
|
HASANPURA
|
BH-18-019-011-02136200/1780
(PARIDAH)
|
0518019000NRG24030720230254932
|
05/07/2023
|
AMIKA DEVI
|
0518019WL023128
|
AMIKA DEVI
|
00415
|
SBIN0005912
|
2964
|
2964
|
Processed
|
19/09/2023
|
|
5741587726
|
|
MRS AMIKA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
146376
|
146376
|
|
|
|
|
|
|
|
|
55
|
HASANPURA
|
BH-18-019-011-02135300/2708
(PARIDAH)
|
0518019000NRG24030720230254866
|
05/07/2023
|
KABITA DEVI
|
0518019WL023128
|
KABITA DEVI
|
00415
|
SBIN0006017
|
2964
|
2964
|
Processed
|
19/09/2023
|
|
5741587753
|
|
MRS KAVITA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2964
|
2964
|
|
|
|
|
|
|
|
|
56
|
HASANPURA
|
BH-18-019-011-02135900/5324
(PARIDAH)
|
0518019000NRG24030720230254890
|
05/07/2023
|
SUSHIL KUMAR
|
0518019WL023128
|
SUSHIL KUMAR
|
00415
|
SBIN0006371
|
2964
|
2964
|
Processed
|
19/09/2023
|
|
5741587771
|
|
SUSHEEL KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2964
|
2964
|
|
|
|
|
|
|
|
|
57
|
HASANPURA
|
BH-18-019-011-02135900/5457
(PARIDAH)
|
0518019000NRG24030720230254899
|
05/07/2023
|
SANJU KUMARI
|
0518019WL023128
|
SANJU KUMARI
|
00688
|
FINO0001220
|
2964
|
2964
|
Processed
|
19/09/2023
|
|
5741587720
|
|
Sanju Kumari
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2964
|
2964
|
|
|
|
|
|
|
|
|
58
|
HASANPURA
|
BH-18-019-011-02135900/4054
(PARIDAH)
|
0518019000NRG24030720230254885
|
05/07/2023
|
RAJKUMARI DEVI
|
0518019WL023128
|
RAJKUMARI DEVI
|
00691
|
IPOS0000001
|
2964
|
2964
|
Processed
|
19/09/2023
|
|
5741587711
|
|
RAJKUMARI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
59
|
HASANPURA
|
BH-18-019-011-02135900/5365
(PARIDAH)
|
0518019000NRG24030720230254892
|
05/07/2023
|
MAHENDRA SHARMA
|
0518019WL023128
|
MAHENDRA SHARMA
|
00691
|
IPOS0000001
|
2964
|
2964
|
Processed
|
19/09/2023
|
|
5741587712
|
|
MAHENDRA SHARMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
60
|
HASANPURA
|
BH-18-019-011-02135900/5438
(PARIDAH)
|
0518019000NRG24030720230254897
|
05/07/2023
|
DROPATI DEVI
|
0518019WL023128
|
DROPATI DEVI
|
00691
|
IPOS0000001
|
2964
|
2964
|
Processed
|
19/09/2023
|
|
5741587743
|
|
DROPATI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
61
|
HASANPURA
|
BH-18-019-011-02135900/5456
(PARIDAH)
|
0518019000NRG24030720230254898
|
05/07/2023
|
RAMAKAVAL TANTI
|
0518019WL023128
|
RAMAKAVAL TANTI
|
00691
|
IPOS0000001
|
2964
|
2964
|
Processed
|
19/09/2023
|
|
5741587713
|
|
RAM AKAVAL TANTI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
62
|
HASANPURA
|
BH-18-019-011-02135900/5467
(PARIDAH)
|
0518019000NRG24030720230254906
|
05/07/2023
|
RAMBABU PASWAN
|
0518019WL023128
|
RAMBABU PASWAN
|
00691
|
IPOS0000001
|
2964
|
2964
|
Processed
|
19/09/2023
|
|
5741587715
|
|
RAMBABU PASWAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
63
|
HASANPURA
|
BH-18-019-011-02136100/2661
(PARIDAH)
|
0518019000NRG24030720230254923
|
05/07/2023
|
RADHA DEVI
|
0518019WL023128
|
RADHA DEVI
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
19/09/2023
|
|
5741587714
|
|
RADHA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17556
|
17556
|
|
|
|
|
|
|
|
|
64
|
HASANPURA
|
BH-18-019-011-02135900/5437
(PARIDAH)
|
0518019000NRG24030720230254896
|
05/07/2023
|
UTAM LAL YADAV
|
0518019WL023128
|
UTAM LAL YADAV
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
19/09/2023
|
|
5741587773
|
|
UTTAM YADAV
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
65
|
HASANPURA
|
BH-18-019-011-02136100/1812
(PARIDAH)
|
0518019000NRG24030720230254911
|
05/07/2023
|
Aratul devi
|
0518019WL023128
|
Aratul devi
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
19/09/2023
|
|
5741587776
|
|
ARATUL DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
66
|
HASANPURA
|
BH-18-019-011-02136100/1818
(PARIDAH)
|
0518019000NRG24030720230254912
|
05/07/2023
|
Jageshwar paswan
|
0518019WL023128
|
Jageshwar paswan
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
19/09/2023
|
|
5741587775
|
|
JAAGESHWAR PASWAN S/O: DHARI PASWAN
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
67
|
HASANPURA
|
BH-18-019-011-02136100/476
(PARIDAH)
|
0518019000NRG24030720230254924
|
05/07/2023
|
dinesh paswan
|
0518019WL023128
|
dinesh paswan
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
19/09/2023
|
|
5741587774
|
|
DINESH PASWAN
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11628
|
11628
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
196308
|
196308
|
|
|
|
|
|
|
|