|
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-18-019-011-02136100/2320
(PARIDAH)
|
0518019000NRG24100820230372698
|
10/08/2023
|
NIRAJ KUMAR
|
0518019WL032655
|
NIRAJ KUMAR
|
00089
|
CBIN0284079
|
2964
|
2964
|
Processed
|
19/09/2023
|
|
5744952742
|
|
Niraj Kumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2964
|
2964
|
|
|
|
|
|
|
|
|
2
|
HASANPURA
|
BH-18-019-011-02135900/1503
(PARIDAH)
|
0518019000NRG24100820230372625
|
10/08/2023
|
DEVKANT DAS
|
0518019WL032635
|
DEVKANT DAS
|
00415
|
SBIN0002944
|
2964
|
2964
|
Processed
|
19/09/2023
|
|
5744952766
|
|
MR DEVKANT DAS
|
STATE BANK OF INDIA(508548)
|
|
3
|
HASANPURA
|
BH-18-019-011-02135900/1517
(PARIDAH)
|
0518019000NRG24100820230372681
|
10/08/2023
|
AMIT KUMAR GHOSH
|
0518019WL032655
|
AMIT KUMAR GHOSH
|
00415
|
SBIN0002944
|
2964
|
2964
|
Processed
|
19/09/2023
|
|
5744952704
|
|
AMIT KUMAR GHOSH.
|
BANK OF INDIA(508505)
|
|
4
|
HASANPURA
|
BH-18-019-011-02135900/4165
(PARIDAH)
|
0518019000NRG24100820230372639
|
10/08/2023
|
RAVIN KUMAR
|
0518019WL032635
|
RAVIN KUMAR
|
00415
|
SBIN0002944
|
2964
|
2964
|
Processed
|
19/09/2023
|
|
5744952756
|
|
RAVIN KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
HASANPURA
|
BH-18-019-011-02135900/4176
(PARIDAH)
|
0518019000NRG24100820230372642
|
10/08/2023
|
MANISHA DEVI
|
0518019WL032635
|
MANISHA DEVI
|
00415
|
SBIN0002944
|
2964
|
2964
|
Processed
|
19/09/2023
|
|
5744952747
|
|
MR MANISHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
6
|
HASANPURA
|
BH-18-019-011-02136100/2097
(PARIDAH)
|
0518019000NRG24100820230372687
|
10/08/2023
|
SHANTI DEVI
|
0518019WL032655
|
SHANTI DEVI
|
00415
|
SBIN0002944
|
2964
|
2964
|
Processed
|
19/09/2023
|
|
5744952736
|
|
MRS SHANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
7
|
HASANPURA
|
BH-18-019-011-02136100/2099
(PARIDAH)
|
0518019000NRG24100820230372689
|
10/08/2023
|
LILA DEVI
|
0518019WL032655
|
LILA DEVI
|
00415
|
SBIN0002944
|
2964
|
2964
|
Processed
|
19/09/2023
|
|
5744952712
|
|
MRS LILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
8
|
HASANPURA
|
BH-18-019-011-02136100/2280
(PARIDAH)
|
0518019000NRG24100820230372692
|
10/08/2023
|
SAJJAN DEVI
|
0518019WL032655
|
SAJJAN DEVI
|
00415
|
SBIN0002944
|
2964
|
2964
|
Processed
|
19/09/2023
|
|
5744952743
|
|
MRS SAJJAN DEVI
|
STATE BANK OF INDIA(508548)
|
|
9
|
HASANPURA
|
BH-18-019-011-02136100/2332
(PARIDAH)
|
0518019000NRG24100820230372703
|
10/08/2023
|
KAMLA DEVI
|
0518019WL032655
|
KAMLA DEVI
|
00415
|
SBIN0002944
|
2964
|
2964
|
Processed
|
19/09/2023
|
|
5744952716
|
|
MS KAMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23712
|
23712
|
|
|
|
|
|
|
|
|
10
|
HASANPURA
|
BH-18-019-011-02135900/1047
(PARIDAH)
|
0518019000NRG24100820230372618
|
10/08/2023
|
Lalan das
|
0518019WL032635
|
Lalan das
|
00415
|
SBIN0005912
|
2964
|
2964
|
Processed
|
19/09/2023
|
|
5744952722
|
|
MR LALAN DAS
|
STATE BANK OF INDIA(508548)
|
|
11
|
HASANPURA
|
BH-18-019-011-02135900/1329
(PARIDAH)
|
0518019000NRG24100820230372619
|
10/08/2023
|
Lalan devi
|
0518019WL032635
|
Lalan devi
|
00415
|
SBIN0005912
|
2964
|
2964
|
Processed
|
19/09/2023
|
|
5744952707
|
|
MRS LALAN DEVI
|
STATE BANK OF INDIA(508548)
|
|
12
|
HASANPURA
|
BH-18-019-011-02135900/1365
(PARIDAH)
|
0518019000NRG24100820230372680
|
10/08/2023
|
Mahendra das
|
0518019WL032655
|
Mahendra das
|
00415
|
SBIN0005912
|
2964
|
2964
|
Processed
|
19/09/2023
|
|
5744952724
|
|
MR MAHENDRA DAS
|
STATE BANK OF INDIA(508548)
|
|
13
|
HASANPURA
|
BH-18-019-011-02135900/1365
(PARIDAH)
|
0518019000NRG24100820230372620
|
10/08/2023
|
Radhiya devi
|
0518019WL032635
|
Radhiya devi
|
00415
|
SBIN0005912
|
2964
|
2964
|
Processed
|
19/09/2023
|
|
5744952709
|
|
MRS RADHIYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
14
|
HASANPURA
|
BH-18-019-011-02135900/1436
(PARIDAH)
|
0518019000NRG24100820230372621
|
10/08/2023
|
Somni devi
|
0518019WL032635
|
Somni devi
|
00415
|
SBIN0005912
|
2964
|
2964
|
Processed
|
19/09/2023
|
|
5744952764
|
|
MRS SOMNI DEVI
|
STATE BANK OF INDIA(508548)
|
|
15
|
HASANPURA
|
BH-18-019-011-02135900/1483
(PARIDAH)
|
0518019000NRG24100820230372622
|
10/08/2023
|
Santosh Kumar Choudhary
|
0518019WL032635
|
Santosh Kumar Choudhary
|
00415
|
SBIN0005912
|
2964
|
2964
|
Processed
|
19/09/2023
|
|
5744952765
|
|
MR SANTOSH KUMAR CHAUDHARI
|
STATE BANK OF INDIA(508548)
|
|
16
|
HASANPURA
|
BH-18-019-011-02135900/1492
(PARIDAH)
|
0518019000NRG24100820230372623
|
10/08/2023
|
Mala kumari
|
0518019WL032635
|
Mala kumari
|
00415
|
SBIN0005912
|
2964
|
2964
|
Processed
|
19/09/2023
|
|
5744952720
|
|
MS MALA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
17
|
HASANPURA
|
BH-18-019-011-02135900/15
(PARIDAH)
|
0518019000NRG24100820230372624
|
10/08/2023
|
Godavari devi
|
0518019WL032635
|
Godavari devi
|
00415
|
SBIN0005912
|
2964
|
2964
|
Processed
|
19/09/2023
|
|
5744952757
|
|
MRS GODAVARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
18
|
HASANPURA
|
BH-18-019-011-02135900/1973
(PARIDAH)
|
0518019000NRG24100820230372626
|
10/08/2023
|
Rita devi
|
0518019WL032635
|
Rita devi
|
00415
|
SBIN0005912
|
2964
|
2964
|
Processed
|
19/09/2023
|
|
5744952729
|
|
MS RITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
19
|
HASANPURA
|
BH-18-019-011-02135900/2061
(PARIDAH)
|
0518019000NRG24100820230372628
|
10/08/2023
|
KIRAN DEVI
|
0518019WL032635
|
KIRAN DEVI
|
00415
|
SBIN0005912
|
2964
|
2964
|
Processed
|
19/09/2023
|
|
5744952731
|
|
MS KIRAN DEVI
|
STATE BANK OF INDIA(508548)
|
|
20
|
HASANPURA
|
BH-18-019-011-02135900/2062
(PARIDAH)
|
0518019000NRG24100820230372629
|
10/08/2023
|
ASHA DEVI
|
0518019WL032635
|
ASHA DEVI
|
00415
|
SBIN0005912
|
2964
|
2964
|
Processed
|
19/09/2023
|
|
5744952726
|
|
MS ASHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
21
|
HASANPURA
|
BH-18-019-011-02135900/2469
(PARIDAH)
|
0518019000NRG24100820230372630
|
10/08/2023
|
GHURNI DEVI
|
0518019WL032635
|
GHURNI DEVI
|
00415
|
SBIN0005912
|
2964
|
2964
|
Processed
|
19/09/2023
|
|
5744952717
|
|
MRS GHURNI DEVI
|
STATE BANK OF INDIA(508548)
|
|
22
|
HASANPURA
|
BH-18-019-011-02135900/2470
(PARIDAH)
|
0518019000NRG24100820230372631
|
10/08/2023
|
AMIT KUMAR YADAV
|
0518019WL032635
|
AMIT KUMAR YADAV
|
00415
|
SBIN0005912
|
2964
|
2964
|
Processed
|
19/09/2023
|
|
5744952721
|
|
AMIT KUMAR YADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
HASANPURA
|
BH-18-019-011-02135900/2481
(PARIDAH)
|
0518019000NRG24100820230372632
|
10/08/2023
|
RUNA DEVI
|
0518019WL032635
|
RUNA DEVI
|
00415
|
SBIN0005912
|
2964
|
2964
|
Processed
|
19/09/2023
|
|
5744952739
|
|
MRS RUNA DEVI
|
STATE BANK OF INDIA(508548)
|
|
24
|
HASANPURA
|
BH-18-019-011-02135900/2568
(PARIDAH)
|
0518019000NRG24100820230372633
|
10/08/2023
|
SOMNI DEVI
|
0518019WL032635
|
SOMNI DEVI
|
00415
|
SBIN0005912
|
2964
|
2964
|
Processed
|
19/09/2023
|
|
5744952708
|
|
MRS SOMNI DEVI
|
STATE BANK OF INDIA(508548)
|
|
25
|
HASANPURA
|
BH-18-019-011-02135900/37
(PARIDAH)
|
0518019000NRG24100820230372683
|
10/08/2023
|
RAJENDRA YADAV
|
0518019WL032655
|
RAJENDRA YADAV
|
00415
|
SBIN0005912
|
2964
|
2964
|
Processed
|
19/09/2023
|
|
5744952762
|
|
MR RAJENDRA YADAV
|
STATE BANK OF INDIA(508548)
|
|
26
|
HASANPURA
|
BH-18-019-011-02135900/4162
(PARIDAH)
|
0518019000NRG24100820230372637
|
10/08/2023
|
ABHIMANYU KUMAR
|
0518019WL032635
|
ABHIMANYU KUMAR
|
00415
|
SBIN0005912
|
2964
|
2964
|
Processed
|
19/09/2023
|
|
5744952706
|
|
MR ABHIMANYU KUMAR
|
STATE BANK OF INDIA(508548)
|
|
27
|
HASANPURA
|
BH-18-019-011-02135900/4164
(PARIDAH)
|
0518019000NRG24100820230372638
|
10/08/2023
|
JAI PRAKASH BABU
|
0518019WL032635
|
JAI PRAKASH BABU
|
00415
|
SBIN0005912
|
2964
|
2964
|
Processed
|
19/09/2023
|
|
5744952735
|
|
JAI PRAKASH BABU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
HASANPURA
|
BH-18-019-011-02135900/4167
(PARIDAH)
|
0518019000NRG24100820230372640
|
10/08/2023
|
SANJU KUMARI
|
0518019WL032635
|
SANJU KUMARI
|
00415
|
SBIN0005912
|
2964
|
2964
|
Processed
|
19/09/2023
|
|
5744952705
|
|
MISS SANJU KUMARI
|
STATE BANK OF INDIA(508548)
|
|
29
|
HASANPURA
|
BH-18-019-011-02135900/722
(PARIDAH)
|
0518019000NRG24100820230372643
|
10/08/2023
|
Usha devi
|
0518019WL032635
|
Usha devi
|
00415
|
SBIN0005912
|
2964
|
2964
|
Processed
|
19/09/2023
|
|
5744952715
|
|
MRS USHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
30
|
HASANPURA
|
BH-18-019-011-02136000/4052
(PARIDAH)
|
0518019000NRG24100820230372645
|
10/08/2023
|
SANJAY YADAV
|
0518019WL032635
|
SANJAY YADAV
|
00415
|
SBIN0005912
|
2964
|
2964
|
Processed
|
19/09/2023
|
|
5744952710
|
|
MR SANJAY YADAV
|
STATE BANK OF INDIA(508548)
|
|
31
|
HASANPURA
|
BH-18-019-011-02136100/1626
(PARIDAH)
|
0518019000NRG24100820230372685
|
10/08/2023
|
Niri devi
|
0518019WL032655
|
Niri devi
|
00415
|
SBIN0005912
|
2964
|
2964
|
Processed
|
19/09/2023
|
|
5744952711
|
|
MRS NIRI DEVI
|
STATE BANK OF INDIA(508548)
|
|
32
|
HASANPURA
|
BH-18-019-011-02136100/1688
(PARIDAH)
|
0518019000NRG24100820230372664
|
10/08/2023
|
Anita devi
|
0518019WL032654
|
Anita devi
|
00415
|
SBIN0005912
|
2964
|
2964
|
Processed
|
19/09/2023
|
|
5744952758
|
|
MRS ANITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
33
|
HASANPURA
|
BH-18-019-011-02136100/1689
(PARIDAH)
|
0518019000NRG24100820230372665
|
10/08/2023
|
Punam devi
|
0518019WL032654
|
Punam devi
|
00415
|
SBIN0005912
|
2964
|
2964
|
Processed
|
19/09/2023
|
|
5744952759
|
|
MRS PUNAM DEVI
|
STATE BANK OF INDIA(508548)
|
|
34
|
HASANPURA
|
BH-18-019-011-02136100/1690
(PARIDAH)
|
0518019000NRG24100820230372666
|
10/08/2023
|
Vimal devi
|
0518019WL032654
|
Vimal devi
|
00415
|
SBIN0005912
|
2964
|
2964
|
Processed
|
19/09/2023
|
|
5744952718
|
|
MRS VIMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
35
|
HASANPURA
|
BH-18-019-011-02136100/1700
(PARIDAH)
|
0518019000NRG24100820230372686
|
10/08/2023
|
Nilam devi
|
0518019WL032655
|
Nilam devi
|
00415
|
SBIN0005912
|
2964
|
2964
|
Processed
|
19/09/2023
|
|
5744952767
|
|
MRS NILAM DEVI
|
STATE BANK OF INDIA(508548)
|
|
36
|
HASANPURA
|
BH-18-019-011-02136100/1795
(PARIDAH)
|
0518019000NRG24100820230372667
|
10/08/2023
|
Ful kumari devi
|
0518019WL032654
|
Ful kumari devi
|
00415
|
SBIN0005912
|
2964
|
2964
|
Processed
|
19/09/2023
|
|
5744952769
|
|
MRS FULO DEVI
|
STATE BANK OF INDIA(508548)
|
|
37
|
HASANPURA
|
BH-18-019-011-02136100/1803
(PARIDAH)
|
0518019000NRG24100820230372668
|
10/08/2023
|
CHANDRASEKHAR sah
|
0518019WL032654
|
CHANDRASEKHAR sah
|
00415
|
SBIN0005912
|
2964
|
2964
|
Processed
|
19/09/2023
|
|
5744952719
|
|
MR CHANDRASHEKHAR SAH
|
STATE BANK OF INDIA(508548)
|
|
38
|
HASANPURA
|
BH-18-019-011-02136100/1984
(PARIDAH)
|
0518019000NRG24100820230372670
|
10/08/2023
|
Mukho devi
|
0518019WL032654
|
Mukho devi
|
00415
|
SBIN0005912
|
2964
|
2964
|
Processed
|
19/09/2023
|
|
5744952714
|
|
MRS MUKHO DEVI
|
STATE BANK OF INDIA(508548)
|
|
39
|
HASANPURA
|
BH-18-019-011-02136100/2098
(PARIDAH)
|
0518019000NRG24100820230372688
|
10/08/2023
|
VIJAY PODDAR
|
0518019WL032655
|
VIJAY PODDAR
|
00415
|
SBIN0005912
|
2964
|
2964
|
Processed
|
19/09/2023
|
|
5744952760
|
|
MR VIJAY PODDAR
|
STATE BANK OF INDIA(508548)
|
|
40
|
HASANPURA
|
BH-18-019-011-02136100/21
(PARIDAH)
|
0518019000NRG24100820230372690
|
10/08/2023
|
BALESHWAR YADAV
|
0518019WL032655
|
BALESHWAR YADAV
|
00415
|
SBIN0005912
|
2964
|
2964
|
Processed
|
19/09/2023
|
|
5744952763
|
|
MRS AHILYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
41
|
HASANPURA
|
BH-18-019-011-02136100/2257
(PARIDAH)
|
0518019000NRG24100820230372671
|
10/08/2023
|
REENA DEVI
|
0518019WL032654
|
REENA DEVI
|
00415
|
SBIN0005912
|
2964
|
2964
|
Processed
|
19/09/2023
|
|
5744952725
|
|
MR SURENDRA SAH
|
STATE BANK OF INDIA(508548)
|
|
42
|
HASANPURA
|
BH-18-019-011-02136100/2277
(PARIDAH)
|
0518019000NRG24100820230372691
|
10/08/2023
|
GAYTRI DEVI
|
0518019WL032655
|
GAYTRI DEVI
|
00415
|
SBIN0005912
|
2964
|
2964
|
Processed
|
19/09/2023
|
|
5744952761
|
|
GAYATRI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
43
|
HASANPURA
|
BH-18-019-011-02136100/2290
(PARIDAH)
|
0518019000NRG24100820230372693
|
10/08/2023
|
MINA DEVI
|
0518019WL032655
|
MINA DEVI
|
00415
|
SBIN0005912
|
2964
|
2964
|
Processed
|
19/09/2023
|
|
5744952734
|
|
MRS MINA DEVI
|
STATE BANK OF INDIA(508548)
|
|
44
|
HASANPURA
|
BH-18-019-011-02136100/2299
(PARIDAH)
|
0518019000NRG24100820230372673
|
10/08/2023
|
BHULLAR DEVI
|
0518019WL032654
|
BHULLAR DEVI
|
00415
|
SBIN0005912
|
2964
|
2964
|
Processed
|
19/09/2023
|
|
5744952723
|
|
MRS BHULLAR DEVI
|
STATE BANK OF INDIA(508548)
|
|
45
|
HASANPURA
|
BH-18-019-011-02136100/2302
(PARIDAH)
|
0518019000NRG24100820230372674
|
10/08/2023
|
SULEKHA DEVI
|
0518019WL032654
|
SULEKHA DEVI
|
00415
|
SBIN0005912
|
2964
|
2964
|
Processed
|
19/09/2023
|
|
5744952730
|
|
MRS SULEKHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
46
|
HASANPURA
|
BH-18-019-011-02136100/2304
(PARIDAH)
|
0518019000NRG24100820230372675
|
10/08/2023
|
INDU DEVI
|
0518019WL032654
|
INDU DEVI
|
00415
|
SBIN0005912
|
2964
|
2964
|
Processed
|
19/09/2023
|
|
5744952732
|
|
MRS INDU DEVI
|
STATE BANK OF INDIA(508548)
|
|
47
|
HASANPURA
|
BH-18-019-011-02136100/2306
(PARIDAH)
|
0518019000NRG24100820230372696
|
10/08/2023
|
TETRI DEVI
|
0518019WL032655
|
TETRI DEVI
|
00415
|
SBIN0005912
|
2964
|
2964
|
Processed
|
19/09/2023
|
|
5744952737
|
|
MR TETRI DEVI
|
STATE BANK OF INDIA(508548)
|
|
48
|
HASANPURA
|
BH-18-019-011-02136100/2309
(PARIDAH)
|
0518019000NRG24100820230372697
|
10/08/2023
|
JAGNANDAN SAH
|
0518019WL032655
|
JAGNANDAN SAH
|
00415
|
SBIN0005912
|
2964
|
2964
|
Processed
|
19/09/2023
|
|
5744952738
|
|
MR JAGNANDAN SAH
|
STATE BANK OF INDIA(508548)
|
|
49
|
HASANPURA
|
BH-18-019-011-02136100/2323
(PARIDAH)
|
0518019000NRG24100820230372699
|
10/08/2023
|
ANITA DEVI
|
0518019WL032655
|
ANITA DEVI
|
00415
|
SBIN0005912
|
2964
|
2964
|
Processed
|
19/09/2023
|
|
5744952713
|
|
MR MOHAN PODDAR
|
STATE BANK OF INDIA(508548)
|
|
50
|
HASANPURA
|
BH-18-019-011-02136100/2325
(PARIDAH)
|
0518019000NRG24100820230372700
|
10/08/2023
|
KIRAN DEVI
|
0518019WL032655
|
KIRAN DEVI
|
00415
|
SBIN0005912
|
2964
|
2964
|
Processed
|
19/09/2023
|
|
5744952741
|
|
MRS KIRAN DEVI
|
STATE BANK OF INDIA(508548)
|
|
51
|
HASANPURA
|
BH-18-019-011-02136100/2326
(PARIDAH)
|
0518019000NRG24100820230372701
|
10/08/2023
|
RINA DEVI
|
0518019WL032655
|
RINA DEVI
|
00415
|
SBIN0005912
|
2964
|
2964
|
Processed
|
19/09/2023
|
|
5744952740
|
|
MR RINA DEVI
|
STATE BANK OF INDIA(508548)
|
|
52
|
HASANPURA
|
BH-18-019-011-02136100/2330
(PARIDAH)
|
0518019000NRG24100820230372702
|
10/08/2023
|
RUBI DEVI
|
0518019WL032655
|
RUBI DEVI
|
00415
|
SBIN0005912
|
2964
|
2964
|
Processed
|
19/09/2023
|
|
5744952733
|
|
MRS RUBI DEVI
|
STATE BANK OF INDIA(508548)
|
|
53
|
HASANPURA
|
BH-18-019-011-02136100/2337
(PARIDAH)
|
0518019000NRG24100820230372676
|
10/08/2023
|
MANJU DEVI
|
0518019WL032654
|
MANJU DEVI
|
00415
|
SBIN0005912
|
2964
|
2964
|
Processed
|
19/09/2023
|
|
5744952728
|
|
MS MANJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
54
|
HASANPURA
|
BH-18-019-011-02136100/2347
(PARIDAH)
|
0518019000NRG24100820230372677
|
10/08/2023
|
MAMTA DEVI
|
0518019WL032654
|
MAMTA DEVI
|
00415
|
SBIN0005912
|
2964
|
2964
|
Processed
|
19/09/2023
|
|
5744952727
|
|
MRS MAMTA DEVI
|
STATE BANK OF INDIA(508548)
|
|
55
|
HASANPURA
|
BH-18-019-011-02136100/2366
(PARIDAH)
|
0518019000NRG24100820230372678
|
10/08/2023
|
ANJU DEVI
|
0518019WL032654
|
ANJU DEVI
|
00415
|
SBIN0005912
|
2964
|
2964
|
Processed
|
19/09/2023
|
|
5744952744
|
|
MRS ANJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
56
|
HASANPURA
|
BH-18-019-011-02136200/502
(PARIDAH)
|
0518019000NRG24100820230372679
|
10/08/2023
|
SURAJ MUKHIYA
|
0518019WL032654
|
SURAJ MUKHIYA
|
00415
|
SBIN0005912
|
2964
|
2964
|
Processed
|
19/09/2023
|
|
5744952746
|
|
MR SURAJ MUKHIYA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
139308
|
139308
|
|
|
|
|
|
|
|
|
57
|
HASANPURA
|
BH-18-019-011-02135900/3182
(PARIDAH)
|
0518019000NRG24100820230372636
|
10/08/2023
|
RAKESH KUMAR GUDDU
|
0518019WL032635
|
RAKESH KUMAR GUDDU
|
00691
|
IPOS0000001
|
2964
|
2964
|
Processed
|
19/09/2023
|
|
5744952768
|
|
RAKESH KUMAR GUDDU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2964
|
2964
|
|
|
|
|
|
|
|
|
58
|
HASANPURA
|
BH-18-019-011-02135900/2577
(PARIDAH)
|
0518019000NRG24100820230372634
|
10/08/2023
|
MANORATH DEVI
|
0518019WL032635
|
MANORATH DEVI
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
19/09/2023
|
|
5744952748
|
|
MANORATH DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
59
|
HASANPURA
|
BH-18-019-011-02135900/3122
(PARIDAH)
|
0518019000NRG24100820230372635
|
10/08/2023
|
DIVYA KUMARI
|
0518019WL032635
|
DIVYA KUMARI
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
19/09/2023
|
|
5744952745
|
|
DIVYA KUMARI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
60
|
HASANPURA
|
BH-18-019-011-02135900/4169
(PARIDAH)
|
0518019000NRG24100820230372641
|
10/08/2023
|
LALIT KUMAR
|
0518019WL032635
|
LALIT KUMAR
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
19/09/2023
|
|
5744952753
|
|
LALIT KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
61
|
HASANPURA
|
BH-18-019-011-02136000/4050
(PARIDAH)
|
0518019000NRG24100820230372684
|
10/08/2023
|
LALITA DEVI
|
0518019WL032655
|
LALITA DEVI
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
19/09/2023
|
|
5744952754
|
|
LALITA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
62
|
HASANPURA
|
BH-18-019-011-02136000/4052
(PARIDAH)
|
0518019000NRG24100820230372644
|
10/08/2023
|
RUNA DEVI
|
0518019WL032635
|
RUNA DEVI
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
19/09/2023
|
|
5744952755
|
|
RUNA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
63
|
HASANPURA
|
BH-18-019-011-02136100/1977
(PARIDAH)
|
0518019000NRG24100820230372669
|
10/08/2023
|
Rekha devi
|
0518019WL032654
|
Rekha devi
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
19/09/2023
|
|
5744952749
|
|
REKHA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
64
|
HASANPURA
|
BH-18-019-011-02136100/2286
(PARIDAH)
|
0518019000NRG24100820230372672
|
10/08/2023
|
KAVITA DEVI
|
0518019WL032654
|
KAVITA DEVI
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
19/09/2023
|
|
5744952751
|
|
MRS SAVITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
65
|
HASANPURA
|
BH-18-019-011-02136100/2295
(PARIDAH)
|
0518019000NRG24100820230372694
|
10/08/2023
|
SHIMLA DEVI
|
0518019WL032655
|
SHIMLA DEVI
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
19/09/2023
|
|
5744952752
|
|
SHIMLA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
66
|
HASANPURA
|
BH-18-019-011-02136100/2303
(PARIDAH)
|
0518019000NRG24100820230372695
|
10/08/2023
|
RITA DEVI
|
0518019WL032655
|
RITA DEVI
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
19/09/2023
|
|
5744952750
|
|
RITA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26676
|
26676
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
195624
|
195624
|
|
|
|
|
|
|
|