|
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)
|
0518019000NRG23070420230977042
|
08/04/2023
|
KANCHAN KUMARI
|
0518019WL147635
|
KANCHAN KUMARI
|
00354
|
PUNB0115600
|
2310
|
2310
|
Processed
|
11/05/2023
|
|
1435146470
|
|
KANCHAN KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2310
|
2310
|
|
|
|
|
|
|
|
|
2
|
HASANPURA
|
BH-18-019-011-02135900/1305
(PARIDAH)
|
0518019000NRG23070420230977019
|
08/04/2023
|
KHUSHBU DEVI
|
0518019WL147635
|
KHUSHBU DEVI
|
00415
|
SBIN0002944
|
2310
|
2310
|
Processed
|
11/05/2023
|
|
1435146494
|
|
MRS KHUSHBOO DEVI
|
STATE BANK OF INDIA(508548)
|
|
3
|
HASANPURA
|
BH-18-019-011-02135900/1396
(PARIDAH)
|
0518019000NRG23070420230977020
|
08/04/2023
|
Ranjan devi
|
0518019WL147635
|
Ranjan devi
|
00415
|
SBIN0002944
|
2310
|
2310
|
Processed
|
11/05/2023
|
|
1435146455
|
|
MRS RANJAN DEVI
|
STATE BANK OF INDIA(508548)
|
|
4
|
HASANPURA
|
BH-18-019-011-02135900/5371
(PARIDAH)
|
0518019000NRG23070420230977031
|
08/04/2023
|
CHANDRA DEVI
|
0518019WL147635
|
CHANDRA DEVI
|
00415
|
SBIN0002944
|
2310
|
2310
|
Processed
|
11/05/2023
|
|
1435146501
|
|
MISS CHANDRA DEVI
|
STATE BANK OF INDIA(508548)
|
|
5
|
HASANPURA
|
BH-18-019-011-02135900/5373
(PARIDAH)
|
0518019000NRG23070420230977032
|
08/04/2023
|
lalita devi
|
0518019WL147635
|
lalita devi
|
00415
|
SBIN0002944
|
2310
|
2310
|
Processed
|
11/05/2023
|
|
1435146505
|
|
MRS LALITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
6
|
HASANPURA
|
BH-18-019-011-02135900/5377
(PARIDAH)
|
0518019000NRG23070420230977035
|
08/04/2023
|
mukesh sahni
|
0518019WL147635
|
mukesh sahni
|
00415
|
SBIN0002944
|
2310
|
2310
|
Processed
|
11/05/2023
|
|
1435146475
|
|
MR MUKESH SAHNI
|
STATE BANK OF INDIA(508548)
|
|
7
|
HASANPURA
|
BH-18-019-011-02135900/5469
(PARIDAH)
|
0518019000NRG23070420230977047
|
08/04/2023
|
RUPAM KUMARI
|
0518019WL147635
|
RUPAM KUMARI
|
00415
|
SBIN0002944
|
2310
|
2310
|
Processed
|
11/05/2023
|
|
1435146451
|
|
MS RUPAM KUMARI
|
STATE BANK OF INDIA(508548)
|
|
8
|
HASANPURA
|
BH-18-019-011-02136100/2100
(PARIDAH)
|
0518019000NRG23070420230977053
|
08/04/2023
|
AKLESH DEVI
|
0518019WL147635
|
AKLESH DEVI
|
00415
|
SBIN0002944
|
2310
|
2310
|
Processed
|
11/05/2023
|
|
1435146497
|
|
MISS AKLESH DEVI
|
STATE BANK OF INDIA(508548)
|
|
9
|
HASANPURA
|
BH-18-019-011-02139500/1553
(PARIDAH)
|
0518019000NRG23070420230977068
|
08/04/2023
|
SITA DEVI
|
0518019WL147635
|
SITA DEVI
|
00415
|
SBIN0002944
|
2310
|
2310
|
Processed
|
11/05/2023
|
|
1435146481
|
|
MRS SITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
10
|
HASANPURA
|
BH-18-019-011-02139500/2168
(PARIDAH)
|
0518019000NRG23070420230977070
|
08/04/2023
|
MAMTA DEVI
|
0518019WL147635
|
MAMTA DEVI
|
00415
|
SBIN0002944
|
2100
|
2100
|
Processed
|
11/05/2023
|
|
1435146473
|
|
MR SARPANCH SAHNI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20580
|
20580
|
|
|
|
|
|
|
|
|
11
|
HASANPURA
|
BH-18-019-011-02135300/2042
(PARIDAH)
|
0518019000NRG23070420230977013
|
08/04/2023
|
BULO DEVI
|
0518019WL147635
|
BULO DEVI
|
00415
|
SBIN0005912
|
2310
|
2310
|
Processed
|
11/05/2023
|
|
1435146453
|
|
BULO DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
HASANPURA
|
BH-18-019-011-02135300/2094
(PARIDAH)
|
0518019000NRG23070420230977014
|
08/04/2023
|
RANJU DEVI
|
0518019WL147635
|
RANJU DEVI
|
00415
|
SBIN0005912
|
2310
|
2310
|
Processed
|
11/05/2023
|
|
1435146496
|
|
MRS RANJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
13
|
HASANPURA
|
BH-18-019-011-02135300/2095
(PARIDAH)
|
0518019000NRG23070420230977015
|
08/04/2023
|
RINKU DEVI
|
0518019WL147635
|
RINKU DEVI
|
00415
|
SBIN0005912
|
2310
|
2310
|
Processed
|
11/05/2023
|
|
1435146468
|
|
RINKU DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
HASANPURA
|
BH-18-019-011-02135300/2703
(PARIDAH)
|
0518019000NRG23070420230977016
|
08/04/2023
|
MANJU DEVI
|
0518019WL147635
|
MANJU DEVI
|
00415
|
SBIN0005912
|
2310
|
2310
|
Processed
|
11/05/2023
|
|
1435146454
|
|
MRS MANJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
15
|
HASANPURA
|
BH-18-019-011-02135900/1559
(PARIDAH)
|
0518019000NRG23070420230977022
|
08/04/2023
|
KUMARI DEVI
|
0518019WL147635
|
KUMARI DEVI
|
00415
|
SBIN0005912
|
2310
|
2310
|
Processed
|
11/05/2023
|
|
1435146457
|
|
MRS KUMARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
16
|
HASANPURA
|
BH-18-019-011-02135900/3020
(PARIDAH)
|
0518019000NRG23070420230977024
|
08/04/2023
|
SHANTI DEVI
|
0518019WL147635
|
SHANTI DEVI
|
00415
|
SBIN0005912
|
2310
|
2310
|
Processed
|
11/05/2023
|
|
1435146474
|
|
SHANTI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
HASANPURA
|
BH-18-019-011-02135900/4055
(PARIDAH)
|
0518019000NRG23070420230977025
|
08/04/2023
|
KHUSHBOO KUMARI
|
0518019WL147635
|
KHUSHBOO KUMARI
|
00415
|
SBIN0005912
|
2310
|
2310
|
Processed
|
11/05/2023
|
|
1435146502
|
|
MS KHUSHBOO KUMARI
|
STATE BANK OF INDIA(508548)
|
|
18
|
HASANPURA
|
BH-18-019-011-02135900/5290
(PARIDAH)
|
0518019000NRG23070420230977026
|
08/04/2023
|
lakho devi
|
0518019WL147635
|
lakho devi
|
00415
|
SBIN0005912
|
2310
|
2310
|
Processed
|
11/05/2023
|
|
1435146499
|
|
LAKHO DEVI
|
INDUSIND BANK(607189)
|
|
19
|
HASANPURA
|
BH-18-019-011-02135900/5360
(PARIDAH)
|
0518019000NRG23070420230977027
|
08/04/2023
|
BIJALI SHARMA
|
0518019WL147635
|
BIJALI SHARMA
|
00415
|
SBIN0005912
|
2310
|
2310
|
Processed
|
11/05/2023
|
|
1435146469
|
|
MR BIJALI SHARMA
|
STATE BANK OF INDIA(508548)
|
|
20
|
HASANPURA
|
BH-18-019-011-02135900/5364
(PARIDAH)
|
0518019000NRG23070420230977028
|
08/04/2023
|
CHANDANI KUMARI
|
0518019WL147635
|
CHANDANI KUMARI
|
00415
|
SBIN0005912
|
2310
|
2310
|
Processed
|
11/05/2023
|
|
1435146489
|
|
MRS CHANDANI KUMARI
|
STATE BANK OF INDIA(508548)
|
|
21
|
HASANPURA
|
BH-18-019-011-02135900/5366
(PARIDAH)
|
0518019000NRG23070420230977030
|
08/04/2023
|
NISHA DEVI
|
0518019WL147635
|
NISHA DEVI
|
00415
|
SBIN0005912
|
2310
|
2310
|
Processed
|
11/05/2023
|
|
1435146492
|
|
MRS NISHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
22
|
HASANPURA
|
BH-18-019-011-02135900/5376
(PARIDAH)
|
0518019000NRG23070420230977034
|
08/04/2023
|
sumintra devi
|
0518019WL147635
|
sumintra devi
|
00415
|
SBIN0005912
|
2310
|
2310
|
Processed
|
11/05/2023
|
|
1435146478
|
|
MRS SUMITRA DEVI
|
STATE BANK OF INDIA(508548)
|
|
23
|
HASANPURA
|
BH-18-019-011-02135900/5455
(PARIDAH)
|
0518019000NRG23070420230977036
|
08/04/2023
|
satynarayan chaudhari
|
0518019WL147635
|
satynarayan chaudhari
|
00415
|
SBIN0005912
|
2310
|
2310
|
Processed
|
11/05/2023
|
|
1435146476
|
|
MR SATYA NARAYAN CHAUDHARY
|
STATE BANK OF INDIA(508548)
|
|
24
|
HASANPURA
|
BH-18-019-011-02135900/5458
(PARIDAH)
|
0518019000NRG23070420230977039
|
08/04/2023
|
HEMA DEVI
|
0518019WL147635
|
HEMA DEVI
|
00415
|
SBIN0005912
|
2310
|
2310
|
Processed
|
11/05/2023
|
|
1435146485
|
|
MRS HEMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
25
|
HASANPURA
|
BH-18-019-011-02135900/5459
(PARIDAH)
|
0518019000NRG23070420230977040
|
08/04/2023
|
USHA DEVI
|
0518019WL147635
|
USHA DEVI
|
00415
|
SBIN0005912
|
2310
|
2310
|
Processed
|
11/05/2023
|
|
1435146500
|
|
MS USHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
26
|
HASANPURA
|
BH-18-019-011-02135900/5460
(PARIDAH)
|
0518019000NRG23070420230977041
|
08/04/2023
|
LALAN YADAV
|
0518019WL147635
|
LALAN YADAV
|
00415
|
SBIN0005912
|
2310
|
2310
|
Processed
|
11/05/2023
|
|
1435146504
|
|
LALAN YADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
HASANPURA
|
BH-18-019-011-02135900/5463
(PARIDAH)
|
0518019000NRG23070420230977043
|
08/04/2023
|
KAJAL KUMARI
|
0518019WL147635
|
KAJAL KUMARI
|
00415
|
SBIN0005912
|
2310
|
2310
|
Processed
|
11/05/2023
|
|
1435146450
|
|
KAJAL KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
HASANPURA
|
BH-18-019-011-02135900/5464
(PARIDAH)
|
0518019000NRG23070420230977044
|
08/04/2023
|
LALITA DEVI
|
0518019WL147635
|
LALITA DEVI
|
00415
|
SBIN0005912
|
2310
|
2310
|
Processed
|
11/05/2023
|
|
1435146490
|
|
MRS LALITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
29
|
HASANPURA
|
BH-18-019-011-02135900/5465
(PARIDAH)
|
0518019000NRG23070420230977045
|
08/04/2023
|
RAMUDESH PASWAN
|
0518019WL147635
|
RAMUDESH PASWAN
|
00415
|
SBIN0005912
|
2310
|
2310
|
Processed
|
11/05/2023
|
|
1435146480
|
|
MR RAMUDESH PASWAN
|
STATE BANK OF INDIA(508548)
|
|
30
|
HASANPURA
|
BH-18-019-011-02136000/2727
(PARIDAH)
|
0518019000NRG23070420230977050
|
08/04/2023
|
REKHIYA DEVI
|
0518019WL147635
|
REKHIYA DEVI
|
00415
|
SBIN0005912
|
2310
|
2310
|
Processed
|
11/05/2023
|
|
1435146498
|
|
MRS RAKHIYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
31
|
HASANPURA
|
BH-18-019-011-02136100/1621
(PARIDAH)
|
0518019000NRG23070420230977051
|
08/04/2023
|
Mundo devi
|
0518019WL147635
|
Mundo devi
|
00415
|
SBIN0005912
|
2310
|
2310
|
Processed
|
11/05/2023
|
|
1435146483
|
|
MR RAMAVILAS PODDAR
|
STATE BANK OF INDIA(508548)
|
|
32
|
HASANPURA
|
BH-18-019-011-02136100/1636
(PARIDAH)
|
0518019000NRG23070420230977052
|
08/04/2023
|
Sumiya devi
|
0518019WL147635
|
Sumiya devi
|
00415
|
SBIN0005912
|
2310
|
2310
|
Processed
|
11/05/2023
|
|
1435146484
|
|
MRS SUMITRA DEVI
|
STATE BANK OF INDIA(508548)
|
|
33
|
HASANPURA
|
BH-18-019-011-02136100/2110
(PARIDAH)
|
0518019000NRG23070420230977054
|
08/04/2023
|
ANITA DEVI
|
0518019WL147635
|
ANITA DEVI
|
00415
|
SBIN0005912
|
2310
|
2310
|
Processed
|
11/05/2023
|
|
1435146482
|
|
MRS ANITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
34
|
HASANPURA
|
BH-18-019-011-02136100/2368
(PARIDAH)
|
0518019000NRG23070420230977055
|
08/04/2023
|
SARITA DEVI
|
0518019WL147635
|
SARITA DEVI
|
00415
|
SBIN0005912
|
2310
|
2310
|
Processed
|
11/05/2023
|
|
1435146487
|
|
MISS SARITA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
35
|
HASANPURA
|
BH-18-019-011-02136100/2621
(PARIDAH)
|
0518019000NRG23070420230977056
|
08/04/2023
|
SAGAR DEVI
|
0518019WL147635
|
SAGAR DEVI
|
00415
|
SBIN0005912
|
2310
|
2310
|
Processed
|
11/05/2023
|
|
1435146493
|
|
MRS SAGAR DEVI
|
STATE BANK OF INDIA(508548)
|
|
36
|
HASANPURA
|
BH-18-019-011-02136200/1735
(PARIDAH)
|
0518019000NRG23070420230977059
|
08/04/2023
|
SHANTI DEVI
|
0518019WL147635
|
SHANTI DEVI
|
00415
|
SBIN0005912
|
2310
|
2310
|
Processed
|
11/05/2023
|
|
1435146458
|
|
MRS SHANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
37
|
HASANPURA
|
BH-18-019-011-02136200/1753
(PARIDAH)
|
0518019000NRG23070420230977060
|
08/04/2023
|
RAJARAM YADAV
|
0518019WL147635
|
RAJARAM YADAV
|
00415
|
SBIN0005912
|
2310
|
2310
|
Processed
|
11/05/2023
|
|
1435146472
|
|
MR RAJARAM YADAV
|
STATE BANK OF INDIA(508548)
|
|
38
|
HASANPURA
|
BH-18-019-011-02136200/1773
(PARIDAH)
|
0518019000NRG23070420230977061
|
08/04/2023
|
RANJU DEVI
|
0518019WL147635
|
RANJU DEVI
|
00415
|
SBIN0005912
|
2310
|
2310
|
Processed
|
11/05/2023
|
|
1435146456
|
|
MR HARE RAM MANDAL
|
STATE BANK OF INDIA(508548)
|
|
39
|
HASANPURA
|
BH-18-019-011-02136200/1780
(PARIDAH)
|
0518019000NRG23070420230977062
|
08/04/2023
|
AMIKA DEVI
|
0518019WL147635
|
AMIKA DEVI
|
00415
|
SBIN0005912
|
2310
|
2310
|
Processed
|
11/05/2023
|
|
1435146477
|
|
MRS AMIKA DEVI
|
STATE BANK OF INDIA(508548)
|
|
40
|
HASANPURA
|
BH-18-019-011-02136200/1964
(PARIDAH)
|
0518019000NRG23070420230977063
|
08/04/2023
|
Rajpati devi
|
0518019WL147635
|
Rajpati devi
|
00415
|
SBIN0005912
|
2310
|
2310
|
Processed
|
11/05/2023
|
|
1435146452
|
|
MRS RAJPATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
41
|
HASANPURA
|
BH-18-019-011-02136200/368
(PARIDAH)
|
0518019000NRG23070420230977064
|
08/04/2023
|
MANJU DEVI
|
0518019WL147635
|
MANJU DEVI
|
00415
|
SBIN0005912
|
2310
|
2310
|
Processed
|
11/05/2023
|
|
1435146459
|
|
NIRMAL SHARMA
|
STATE BANK OF INDIA(508548)
|
|
42
|
HASANPURA
|
BH-18-019-011-02136200/4081
(PARIDAH)
|
0518019000NRG23070420230977066
|
08/04/2023
|
GYATRI DEVI
|
0518019WL147635
|
GYATRI DEVI
|
00415
|
SBIN0005912
|
2310
|
2310
|
Processed
|
11/05/2023
|
|
1435146506
|
|
MRS GAYATRI DEVI
|
STATE BANK OF INDIA(508548)
|
|
43
|
HASANPURA
|
BH-18-019-011-02136200/432
(PARIDAH)
|
0518019000NRG23070420230977067
|
08/04/2023
|
SARITA DEVI
|
0518019WL147635
|
SARITA DEVI
|
00415
|
SBIN0005912
|
2310
|
2310
|
Processed
|
11/05/2023
|
|
1435146479
|
|
MRS SARITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
44
|
HASANPURA
|
BH-18-019-011-02139500/1929
(PARIDAH)
|
0518019000NRG23070420230977069
|
08/04/2023
|
Suhnata devi
|
0518019WL147635
|
Suhnata devi
|
00415
|
SBIN0005912
|
2310
|
2310
|
Processed
|
11/05/2023
|
|
1435146488
|
|
MRS SUHNATA DEVI
|
STATE BANK OF INDIA(508548)
|
|
45
|
HASANPURA
|
BH-18-019-011-02139500/2218
(PARIDAH)
|
0518019000NRG23070420230977071
|
08/04/2023
|
KIRAN DEVI
|
0518019WL147635
|
KIRAN DEVI
|
00415
|
SBIN0005912
|
2310
|
2310
|
Processed
|
11/05/2023
|
|
1435146486
|
|
MS KIRAN DEVI
|
STATE BANK OF INDIA(508548)
|
|
46
|
HASANPURA
|
BH-18-019-011-02139600/40
(PARIDAH)
|
0518019000NRG23070420230977073
|
08/04/2023
|
ASHA DEVI
|
0518019WL147635
|
ASHA DEVI
|
00415
|
SBIN0005912
|
2310
|
2310
|
Processed
|
11/05/2023
|
|
1435146495
|
|
MS AASHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
83160
|
83160
|
|
|
|
|
|
|
|
|
47
|
HASANPURA
|
BH-18-019-011-02135900/5374
(PARIDAH)
|
0518019000NRG23070420230977033
|
08/04/2023
|
sonavati
|
0518019WL147635
|
sonavati
|
00415
|
SBIN0006017
|
2310
|
2310
|
Processed
|
11/05/2023
|
|
1435146503
|
|
MRS SANAVATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
48
|
HASANPURA
|
BH-18-019-011-02135900/5470
(PARIDAH)
|
0518019000NRG23070420230977048
|
08/04/2023
|
MANISHA KUMARI
|
0518019WL147635
|
MANISHA KUMARI
|
00415
|
SBIN0006017
|
2310
|
2310
|
Processed
|
11/05/2023
|
|
1435146491
|
|
MS MANISHA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4620
|
4620
|
|
|
|
|
|
|
|
|
49
|
HASANPURA
|
BH-18-019-011-02135900/5457
(PARIDAH)
|
0518019000NRG23070420230977038
|
08/04/2023
|
SANJU KUMARI
|
0518019WL147635
|
SANJU KUMARI
|
00688
|
FINO0001220
|
2310
|
2310
|
Processed
|
11/05/2023
|
|
1435146471
|
|
Sanju Kumari
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2310
|
2310
|
|
|
|
|
|
|
|
|
50
|
HASANPURA
|
BH-18-019-011-02135300/803
(PARIDAH)
|
0518019000NRG23070420230977017
|
08/04/2023
|
MAHENDRA YADAV
|
0518019WL147635
|
MAHENDRA YADAV
|
00691
|
IPOS0000001
|
2310
|
2310
|
Processed
|
11/05/2023
|
|
1435146462
|
|
MAHENDRA YADAV
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
51
|
HASANPURA
|
BH-18-019-011-02135300/806
(PARIDAH)
|
0518019000NRG23070420230977018
|
08/04/2023
|
JIVACH YADAV
|
0518019WL147635
|
JIVACH YADAV
|
00691
|
IPOS0000001
|
2310
|
2310
|
Processed
|
11/05/2023
|
|
1435146463
|
|
JIVACHH YADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
52
|
HASANPURA
|
BH-18-019-011-02135900/1447
(PARIDAH)
|
0518019000NRG23070420230977021
|
08/04/2023
|
NARESH SAHANI
|
0518019WL147635
|
NARESH SAHANI
|
00691
|
IPOS0000001
|
2310
|
2310
|
Processed
|
11/05/2023
|
|
1435146461
|
|
MR NARESH SAHNI
|
STATE BANK OF INDIA(508548)
|
|
53
|
HASANPURA
|
BH-18-019-011-02135900/2492
(PARIDAH)
|
0518019000NRG23070420230977023
|
08/04/2023
|
VIDYA KUMARI
|
0518019WL147635
|
VIDYA KUMARI
|
00691
|
IPOS0000001
|
2310
|
2310
|
Processed
|
11/05/2023
|
|
1435146460
|
|
VIDYA KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
54
|
HASANPURA
|
BH-18-019-011-02135900/5365
(PARIDAH)
|
0518019000NRG23070420230977029
|
08/04/2023
|
MAHENDRA SHARMA
|
0518019WL147635
|
MAHENDRA SHARMA
|
00691
|
IPOS0000001
|
2310
|
2310
|
Processed
|
11/05/2023
|
|
1435146464
|
|
MAHENDRA SHARMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
55
|
HASANPURA
|
BH-18-019-011-02135900/5456
(PARIDAH)
|
0518019000NRG23070420230977037
|
08/04/2023
|
RAMAKAVAL TANTI
|
0518019WL147635
|
RAMAKAVAL TANTI
|
00691
|
IPOS0000001
|
2310
|
2310
|
Processed
|
11/05/2023
|
|
1435146465
|
|
RAM AKAVAL TANTI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
56
|
HASANPURA
|
BH-18-019-011-02135900/5467
(PARIDAH)
|
0518019000NRG23070420230977046
|
08/04/2023
|
RAMBABU PASWAN
|
0518019WL147635
|
RAMBABU PASWAN
|
00691
|
IPOS0000001
|
2310
|
2310
|
Processed
|
11/05/2023
|
|
1435146467
|
|
RAMBABU PASWAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
57
|
HASANPURA
|
BH-18-019-011-02136200/4076
(PARIDAH)
|
0518019000NRG23070420230977065
|
08/04/2023
|
DAYMANI DEVI
|
0518019WL147635
|
DAYMANI DEVI
|
00691
|
IPOS0000001
|
2310
|
2310
|
Processed
|
11/05/2023
|
|
1435146466
|
|
DAYMANI KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18480
|
18480
|
|
|
|
|
|
|
|
|
58
|
HASANPURA
|
BH-18-019-011-02135300/2029
(PARIDAH)
|
0518019000NRG23070420230977012
|
08/04/2023
|
VIMAL DEVI
|
0518019WL147635
|
VIMAL DEVI
|
00696
|
PUNB0MBGB06
|
2310
|
2310
|
Processed
|
11/05/2023
|
|
1435146449
|
|
VIMALDEVIW/O:SHATRUGHANPANJIYAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
59
|
HASANPURA
|
BH-18-019-011-02136200/1718
(PARIDAH)
|
0518019000NRG23070420230977058
|
08/04/2023
|
VINA DEVI
|
0518019WL147635
|
VINA DEVI
|
00696
|
PUNB0MBGB06
|
2310
|
2310
|
Processed
|
11/05/2023
|
|
1435146448
|
|
VINA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4620
|
4620
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
136080
|
136080
|
|
|
|
|
|
|
|