|
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)
|
0518019000NRG24170620230183896
|
20/06/2023
|
KANCHAN KUMARI
|
0518019WL018914
|
KANCHAN KUMARI
|
00354
|
PUNB0115600
|
3420
|
3420
|
Processed
|
27/06/2023
|
|
2808337117
|
|
KANCHAN KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
2
|
HASANPURA
|
BH-18-019-011-02135900/1396
(PARIDAH)
|
0518019000NRG24170620230183862
|
20/06/2023
|
Ranjan devi
|
0518019WL018914
|
Ranjan devi
|
00415
|
SBIN0002944
|
3192
|
3192
|
Processed
|
27/06/2023
|
|
2808337113
|
|
MRS RANJAN DEVI
|
STATE BANK OF INDIA(508548)
|
|
3
|
HASANPURA
|
BH-18-019-011-02135900/4159
(PARIDAH)
|
0518019000NRG24170620230183879
|
20/06/2023
|
AMIT KUMAR
|
0518019WL018914
|
AMIT KUMAR
|
00415
|
SBIN0002944
|
3420
|
3420
|
Processed
|
27/06/2023
|
|
2808337058
|
|
MR AMIT KUMAR
|
STATE BANK OF INDIA(508548)
|
|
4
|
HASANPURA
|
BH-18-019-011-02135900/5480
(PARIDAH)
|
0518019000NRG24170620230183900
|
20/06/2023
|
RAJANIKANT CHAUPAL
|
0518019WL018914
|
RAJANIKANT CHAUPAL
|
00415
|
SBIN0002944
|
3420
|
3420
|
Processed
|
27/06/2023
|
|
2808337105
|
|
MR RAJNIKANT CHAUPAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10032
|
10032
|
|
|
|
|
|
|
|
|
5
|
HASANPURA
|
BH-18-019-011-02135300/2094
(PARIDAH)
|
0518019000NRG24170620230183855
|
20/06/2023
|
RANJU DEVI
|
0518019WL018914
|
RANJU DEVI
|
00415
|
SBIN0005912
|
3192
|
3192
|
Processed
|
27/06/2023
|
|
2808337094
|
|
MRS RANJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
6
|
HASANPURA
|
BH-18-019-011-02135300/2095
(PARIDAH)
|
0518019000NRG24170620230183856
|
20/06/2023
|
RINKU DEVI
|
0518019WL018914
|
RINKU DEVI
|
00415
|
SBIN0005912
|
3192
|
3192
|
Processed
|
28/06/2023
|
|
2808337056
|
|
RINKU DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
HASANPURA
|
BH-18-019-011-02135300/2709
(PARIDAH)
|
0518019000NRG24170620230183858
|
20/06/2023
|
TEESO DEVI
|
0518019WL018914
|
TEESO DEVI
|
00415
|
SBIN0005912
|
3192
|
3192
|
Processed
|
27/06/2023
|
|
2808337082
|
|
MR TISO DEVI
|
STATE BANK OF INDIA(508548)
|
|
8
|
HASANPURA
|
BH-18-019-011-02135300/2710
(PARIDAH)
|
0518019000NRG24170620230183859
|
20/06/2023
|
USA DEVI
|
0518019WL018914
|
USA DEVI
|
00415
|
SBIN0005912
|
3192
|
3192
|
Processed
|
27/06/2023
|
|
2808337075
|
|
MRS UMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
9
|
HASANPURA
|
BH-18-019-011-02135300/2711
(PARIDAH)
|
0518019000NRG24170620230183860
|
20/06/2023
|
SAVATRI DEVI
|
0518019WL018914
|
SAVATRI DEVI
|
00415
|
SBIN0005912
|
3192
|
3192
|
Processed
|
27/06/2023
|
|
2808337093
|
|
MS SAVITRI DEVI
|
STATE BANK OF INDIA(508548)
|
|
10
|
HASANPURA
|
BH-18-019-011-02135300/2712
(PARIDAH)
|
0518019000NRG24170620230183861
|
20/06/2023
|
URMILA DEVI
|
0518019WL018914
|
URMILA DEVI
|
00415
|
SBIN0005912
|
3192
|
3192
|
Processed
|
27/06/2023
|
|
2808337061
|
|
MR RAM NARAYAN SHARMA
|
STATE BANK OF INDIA(508548)
|
|
11
|
HASANPURA
|
BH-18-019-011-02135900/2013
(PARIDAH)
|
0518019000NRG24170620230183863
|
20/06/2023
|
MANJU DEVI
|
0518019WL018914
|
MANJU DEVI
|
00415
|
SBIN0005912
|
3192
|
3192
|
Processed
|
27/06/2023
|
|
2808337097
|
|
MRS MANJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
12
|
HASANPURA
|
BH-18-019-011-02135900/2287
(PARIDAH)
|
0518019000NRG24170620230183864
|
20/06/2023
|
GHURNI DEVI
|
0518019WL018914
|
GHURNI DEVI
|
00415
|
SBIN0005912
|
3192
|
3192
|
Processed
|
27/06/2023
|
|
2808337080
|
|
MRS GHURANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
13
|
HASANPURA
|
BH-18-019-011-02135900/2292
(PARIDAH)
|
0518019000NRG24170620230183865
|
20/06/2023
|
SANJULA DEVI
|
0518019WL018914
|
SANJULA DEVI
|
00415
|
SBIN0005912
|
3420
|
3420
|
Processed
|
27/06/2023
|
|
2808337100
|
|
MRS SANJULA DEVI
|
STATE BANK OF INDIA(508548)
|
|
14
|
HASANPURA
|
BH-18-019-011-02135900/2310
(PARIDAH)
|
0518019000NRG24170620230183866
|
20/06/2023
|
reena devi
|
0518019WL018914
|
reena devi
|
00415
|
SBIN0005912
|
3420
|
3420
|
Processed
|
27/06/2023
|
|
2808337091
|
|
MS REENA DEVI
|
STATE BANK OF INDIA(508548)
|
|
15
|
HASANPURA
|
BH-18-019-011-02135900/2311
(PARIDAH)
|
0518019000NRG24170620230183867
|
20/06/2023
|
SOMNATH KUMAR
|
0518019WL018914
|
SOMNATH KUMAR
|
00415
|
SBIN0005912
|
3420
|
3420
|
Processed
|
27/06/2023
|
|
2808337112
|
|
MR SOMNATH KUMAR PASWAN
|
STATE BANK OF INDIA(508548)
|
|
16
|
HASANPURA
|
BH-18-019-011-02135900/2422
(PARIDAH)
|
0518019000NRG24170620230183869
|
20/06/2023
|
LALITA DEVI
|
0518019WL018914
|
LALITA DEVI
|
00415
|
SBIN0005912
|
3420
|
3420
|
Processed
|
27/06/2023
|
|
2808337067
|
|
MRS LALITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
17
|
HASANPURA
|
BH-18-019-011-02135900/2435
(PARIDAH)
|
0518019000NRG24170620230183870
|
20/06/2023
|
REKHA DEVI
|
0518019WL018914
|
REKHA DEVI
|
00415
|
SBIN0005912
|
3420
|
3420
|
Processed
|
27/06/2023
|
|
2808337089
|
|
Rekha Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
18
|
HASANPURA
|
BH-18-019-011-02135900/2442
(PARIDAH)
|
0518019000NRG24170620230183871
|
20/06/2023
|
RAMDANA DEVI
|
0518019WL018914
|
RAMDANA DEVI
|
00415
|
SBIN0005912
|
3420
|
3420
|
Processed
|
27/06/2023
|
|
2808337114
|
|
MRS RAMDANA DEVI
|
STATE BANK OF INDIA(508548)
|
|
19
|
HASANPURA
|
BH-18-019-011-02135900/2449
(PARIDAH)
|
0518019000NRG24170620230183872
|
20/06/2023
|
RUBY KUMARI
|
0518019WL018914
|
RUBY KUMARI
|
00415
|
SBIN0005912
|
3420
|
3420
|
Processed
|
27/06/2023
|
|
2808337090
|
|
MISS RUBI KUMARI
|
STATE BANK OF INDIA(508548)
|
|
20
|
HASANPURA
|
BH-18-019-011-02135900/2749
(PARIDAH)
|
0518019000NRG24170620230183873
|
20/06/2023
|
punam devi
|
0518019WL018914
|
punam devi
|
00415
|
SBIN0005912
|
3420
|
3420
|
Processed
|
27/06/2023
|
|
2808337072
|
|
MRS PUNAM DEVI
|
STATE BANK OF INDIA(508548)
|
|
21
|
HASANPURA
|
BH-18-019-011-02135900/3074
(PARIDAH)
|
0518019000NRG24170620230183874
|
20/06/2023
|
OMPRAKASH KOHLI
|
0518019WL018914
|
OMPRAKASH KOHLI
|
00415
|
SBIN0005912
|
3420
|
3420
|
Processed
|
27/06/2023
|
|
2808337096
|
|
MR OMPRAKASH KOHLI
|
STATE BANK OF INDIA(508548)
|
|
22
|
HASANPURA
|
BH-18-019-011-02135900/3213
(PARIDAH)
|
0518019000NRG24170620230183875
|
20/06/2023
|
SUJIT KUMAR
|
0518019WL018914
|
SUJIT KUMAR
|
00415
|
SBIN0005912
|
3420
|
3420
|
Processed
|
28/06/2023
|
|
2808337092
|
|
SUJEET KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
HASANPURA
|
BH-18-019-011-02135900/4055
(PARIDAH)
|
0518019000NRG24170620230183877
|
20/06/2023
|
KHUSHBOO KUMARI
|
0518019WL018914
|
KHUSHBOO KUMARI
|
00415
|
SBIN0005912
|
3420
|
3420
|
Processed
|
27/06/2023
|
|
2808337102
|
|
MS KHUSHBOO KUMARI
|
STATE BANK OF INDIA(508548)
|
|
24
|
HASANPURA
|
BH-18-019-011-02135900/4085
(PARIDAH)
|
0518019000NRG24170620230183878
|
20/06/2023
|
BUDHANI DEVI
|
0518019WL018914
|
BUDHANI DEVI
|
00415
|
SBIN0005912
|
3420
|
3420
|
Processed
|
27/06/2023
|
|
2808337083
|
|
MRS BUDHANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
25
|
HASANPURA
|
BH-18-019-011-02135900/4160
(PARIDAH)
|
0518019000NRG24170620230183881
|
20/06/2023
|
DINESH YADAV
|
0518019WL018914
|
DINESH YADAV
|
00415
|
SBIN0005912
|
3420
|
3420
|
Processed
|
27/06/2023
|
|
2808337070
|
|
MR DINESH YADAV
|
STATE BANK OF INDIA(508548)
|
|
26
|
HASANPURA
|
BH-18-019-011-02135900/5360
(PARIDAH)
|
0518019000NRG24170620230183884
|
20/06/2023
|
BIJALI SHARMA
|
0518019WL018914
|
BIJALI SHARMA
|
00415
|
SBIN0005912
|
3420
|
3420
|
Processed
|
27/06/2023
|
|
2808337057
|
|
MR BIJALI SHARMA
|
STATE BANK OF INDIA(508548)
|
|
27
|
HASANPURA
|
BH-18-019-011-02135900/5433
(PARIDAH)
|
0518019000NRG24170620230183886
|
20/06/2023
|
RUBI DEVI
|
0518019WL018914
|
RUBI DEVI
|
00415
|
SBIN0005912
|
3420
|
3420
|
Processed
|
27/06/2023
|
|
2808337069
|
|
MRS RUBI DEVI
|
STATE BANK OF INDIA(508548)
|
|
28
|
HASANPURA
|
BH-18-019-011-02135900/5434
(PARIDAH)
|
0518019000NRG24170620230183887
|
20/06/2023
|
DEEPAK KUMAR SAHU
|
0518019WL018914
|
DEEPAK KUMAR SAHU
|
00415
|
SBIN0005912
|
3420
|
3420
|
Processed
|
27/06/2023
|
|
2808337098
|
|
MR DEEPAK KUMAR SAHU
|
STATE BANK OF INDIA(508548)
|
|
29
|
HASANPURA
|
BH-18-019-011-02135900/5435
(PARIDAH)
|
0518019000NRG24170620230183888
|
20/06/2023
|
NATHUNI SAH
|
0518019WL018914
|
NATHUNI SAH
|
00415
|
SBIN0005912
|
3420
|
3420
|
Processed
|
27/06/2023
|
|
2808337099
|
|
MR NATHUNI SAH
|
STATE BANK OF INDIA(508548)
|
|
30
|
HASANPURA
|
BH-18-019-011-02135900/5458
(PARIDAH)
|
0518019000NRG24170620230183893
|
20/06/2023
|
HEMA DEVI
|
0518019WL018914
|
HEMA DEVI
|
00415
|
SBIN0005912
|
3420
|
3420
|
Processed
|
27/06/2023
|
|
2808337079
|
|
MRS HEMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
31
|
HASANPURA
|
BH-18-019-011-02135900/5459
(PARIDAH)
|
0518019000NRG24170620230183894
|
20/06/2023
|
USHA DEVI
|
0518019WL018914
|
USHA DEVI
|
00415
|
SBIN0005912
|
3420
|
3420
|
Processed
|
27/06/2023
|
|
2808337101
|
|
MS USHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
32
|
HASANPURA
|
BH-18-019-011-02135900/5463
(PARIDAH)
|
0518019000NRG24170620230183897
|
20/06/2023
|
KAJAL KUMARI
|
0518019WL018914
|
KAJAL KUMARI
|
00415
|
SBIN0005912
|
3420
|
3420
|
Processed
|
28/06/2023
|
|
2808337111
|
|
KAJAL KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
HASANPURA
|
BH-18-019-011-02135900/5465
(PARIDAH)
|
0518019000NRG24170620230183898
|
20/06/2023
|
RAMUDESH PASWAN
|
0518019WL018914
|
RAMUDESH PASWAN
|
00415
|
SBIN0005912
|
3420
|
3420
|
Processed
|
27/06/2023
|
|
2808337074
|
|
MR RAMUDESH PASWAN
|
STATE BANK OF INDIA(508548)
|
|
34
|
HASANPURA
|
BH-18-019-011-02135900/5481
(PARIDAH)
|
0518019000NRG24170620230183901
|
20/06/2023
|
BISEKHA DEVI
|
0518019WL018914
|
BISEKHA DEVI
|
00415
|
SBIN0005912
|
3420
|
3420
|
Processed
|
27/06/2023
|
|
2808337078
|
|
MRS VISHEKHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
35
|
HASANPURA
|
BH-18-019-011-02136000/2727
(PARIDAH)
|
0518019000NRG24170620230183902
|
20/06/2023
|
REKHIYA DEVI
|
0518019WL018914
|
REKHIYA DEVI
|
00415
|
SBIN0005912
|
3420
|
3420
|
Processed
|
27/06/2023
|
|
2808337095
|
|
MRS RAKHIYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
36
|
HASANPURA
|
BH-18-019-011-02136100/1810
(PARIDAH)
|
0518019000NRG24170620230183903
|
20/06/2023
|
Darogi paswan
|
0518019WL018914
|
Darogi paswan
|
00415
|
SBIN0005912
|
3420
|
3420
|
Processed
|
27/06/2023
|
|
2808337085
|
|
MR DAROGI PASWAN
|
STATE BANK OF INDIA(508548)
|
|
37
|
HASANPURA
|
BH-18-019-011-02136100/1821
(PARIDAH)
|
0518019000NRG24170620230183906
|
20/06/2023
|
Pramod paswan
|
0518019WL018914
|
Pramod paswan
|
00415
|
SBIN0005912
|
3420
|
3420
|
Processed
|
27/06/2023
|
|
2808337063
|
|
MR PRAMOD PASAVAN
|
STATE BANK OF INDIA(508548)
|
|
38
|
HASANPURA
|
BH-18-019-011-02136100/1823
(PARIDAH)
|
0518019000NRG24170620230183907
|
20/06/2023
|
Manju devi
|
0518019WL018914
|
Manju devi
|
00415
|
SBIN0005912
|
3420
|
3420
|
Processed
|
27/06/2023
|
|
2808337073
|
|
MRS MANJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
39
|
HASANPURA
|
BH-18-019-011-02136100/1824
(PARIDAH)
|
0518019000NRG24170620230183908
|
20/06/2023
|
Dev Narayan paswan
|
0518019WL018914
|
Dev Narayan paswan
|
00415
|
SBIN0005912
|
3420
|
3420
|
Processed
|
27/06/2023
|
|
2808337076
|
|
MR DEV NARAYAN PASWAN
|
STATE BANK OF INDIA(508548)
|
|
40
|
HASANPURA
|
BH-18-019-011-02136100/1826
(PARIDAH)
|
0518019000NRG24170620230183909
|
20/06/2023
|
Jhuna devi
|
0518019WL018914
|
Jhuna devi
|
00415
|
SBIN0005912
|
3420
|
3420
|
Processed
|
27/06/2023
|
|
2808337121
|
|
MRS JHUNA DEVI
|
STATE BANK OF INDIA(508548)
|
|
41
|
HASANPURA
|
BH-18-019-011-02136100/2110
(PARIDAH)
|
0518019000NRG24170620230183910
|
20/06/2023
|
ANITA DEVI
|
0518019WL018914
|
ANITA DEVI
|
00415
|
SBIN0005912
|
3420
|
3420
|
Processed
|
27/06/2023
|
|
2808337077
|
|
MRS ANITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
42
|
HASANPURA
|
BH-18-019-011-02136100/2152
(PARIDAH)
|
0518019000NRG24170620230183911
|
20/06/2023
|
SAGRI DEVI
|
0518019WL018914
|
SAGRI DEVI
|
00415
|
SBIN0005912
|
3420
|
3420
|
Processed
|
27/06/2023
|
|
2808337071
|
|
MRS SAGARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
43
|
HASANPURA
|
BH-18-019-011-02136100/2223
(PARIDAH)
|
0518019000NRG24170620230183912
|
20/06/2023
|
JAYMALA DEVI
|
0518019WL018914
|
JAYMALA DEVI
|
00415
|
SBIN0005912
|
3420
|
3420
|
Processed
|
27/06/2023
|
|
2808337065
|
|
MRS JAYMALA DEVI
|
STATE BANK OF INDIA(508548)
|
|
44
|
HASANPURA
|
BH-18-019-011-02136100/2368
(PARIDAH)
|
0518019000NRG24170620230183913
|
20/06/2023
|
SARITA DEVI
|
0518019WL018914
|
SARITA DEVI
|
00415
|
SBIN0005912
|
3420
|
3420
|
Processed
|
27/06/2023
|
|
2808337086
|
|
MISS SARITA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
45
|
HASANPURA
|
BH-18-019-011-02136100/2645
(PARIDAH)
|
0518019000NRG24170620230183914
|
20/06/2023
|
ramkali devi
|
0518019WL018914
|
ramkali devi
|
00415
|
SBIN0005912
|
3420
|
3420
|
Processed
|
27/06/2023
|
|
2808337062
|
|
MR CHAUDHARY YADAV
|
STATE BANK OF INDIA(508548)
|
|
46
|
HASANPURA
|
BH-18-019-011-02136100/2654
(PARIDAH)
|
0518019000NRG24170620230183915
|
20/06/2023
|
mithlesh yadev
|
0518019WL018914
|
mithlesh yadev
|
00415
|
SBIN0005912
|
3420
|
3420
|
Processed
|
27/06/2023
|
|
2808337060
|
|
MR MITHLESH YADAV
|
STATE BANK OF INDIA(508548)
|
|
47
|
HASANPURA
|
BH-18-019-011-02136100/513
(PARIDAH)
|
0518019000NRG24170620230183919
|
20/06/2023
|
SHARDA DEVI
|
0518019WL018914
|
SHARDA DEVI
|
00415
|
SBIN0005912
|
3420
|
3420
|
Processed
|
27/06/2023
|
|
2808337115
|
|
MRS SHARDA DEVI
|
STATE BANK OF INDIA(508548)
|
|
48
|
HASANPURA
|
BH-18-019-011-02136200/1735
(PARIDAH)
|
0518019000NRG24170620230183920
|
20/06/2023
|
SHANTI DEVI
|
0518019WL018914
|
SHANTI DEVI
|
00415
|
SBIN0005912
|
3420
|
3420
|
Processed
|
27/06/2023
|
|
2808337122
|
|
MRS SHANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
49
|
HASANPURA
|
BH-18-019-011-02136200/1759
(PARIDAH)
|
0518019000NRG24170620230183921
|
20/06/2023
|
SAGARI DEVI
|
0518019WL018914
|
SAGARI DEVI
|
00415
|
SBIN0005912
|
3420
|
3420
|
Processed
|
27/06/2023
|
|
2808337084
|
|
MS SAGARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
50
|
HASANPURA
|
BH-18-019-011-02136200/1765
(PARIDAH)
|
0518019000NRG24170620230183922
|
20/06/2023
|
BHUKHALI DEVI
|
0518019WL018914
|
BHUKHALI DEVI
|
00415
|
SBIN0005912
|
3420
|
3420
|
Processed
|
27/06/2023
|
|
2808337081
|
|
MRS BHUKHALI DEVI
|
STATE BANK OF INDIA(508548)
|
|
51
|
HASANPURA
|
BH-18-019-011-02136200/1766
(PARIDAH)
|
0518019000NRG24170620230183923
|
20/06/2023
|
MADHUMALA DEVI
|
0518019WL018914
|
MADHUMALA DEVI
|
00415
|
SBIN0005912
|
3420
|
3420
|
Processed
|
27/06/2023
|
|
2808337088
|
|
MRS MADHUMALA DEVI
|
STATE BANK OF INDIA(508548)
|
|
52
|
HASANPURA
|
BH-18-019-011-02136200/1773
(PARIDAH)
|
0518019000NRG24170620230183924
|
20/06/2023
|
RANJU DEVI
|
0518019WL018914
|
RANJU DEVI
|
00415
|
SBIN0005912
|
3420
|
3420
|
Processed
|
27/06/2023
|
|
2808337068
|
|
MR HARE RAM MANDAL
|
STATE BANK OF INDIA(508548)
|
|
53
|
HASANPURA
|
BH-18-019-011-02136200/1776
(PARIDAH)
|
0518019000NRG24170620230183925
|
20/06/2023
|
SANJHA DEVI
|
0518019WL018914
|
SANJHA DEVI
|
00415
|
SBIN0005912
|
3420
|
3420
|
Processed
|
27/06/2023
|
|
2808337066
|
|
MRS SANJHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
54
|
HASANPURA
|
BH-18-019-011-02136200/1780
(PARIDAH)
|
0518019000NRG24170620230183926
|
20/06/2023
|
AMIKA DEVI
|
0518019WL018914
|
AMIKA DEVI
|
00415
|
SBIN0005912
|
3420
|
3420
|
Processed
|
27/06/2023
|
|
2808337064
|
|
MRS AMIKA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
169176
|
169176
|
|
|
|
|
|
|
|
|
55
|
HASANPURA
|
BH-18-019-011-02135300/2708
(PARIDAH)
|
0518019000NRG24170620230183857
|
20/06/2023
|
KABITA DEVI
|
0518019WL018914
|
KABITA DEVI
|
00415
|
SBIN0006017
|
3192
|
3192
|
Processed
|
27/06/2023
|
|
2808337087
|
|
MRS KAVITA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3192
|
3192
|
|
|
|
|
|
|
|
|
56
|
HASANPURA
|
BH-18-019-011-02135900/5324
(PARIDAH)
|
0518019000NRG24170620230183883
|
20/06/2023
|
RIMJHIM KUMARI
|
0518019WL018914
|
RIMJHIM KUMARI
|
00415
|
SBIN0006371
|
3420
|
3420
|
Processed
|
28/06/2023
|
|
2808337104
|
|
RIMJHIM KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
57
|
HASANPURA
|
BH-18-019-011-02135900/5324
(PARIDAH)
|
0518019000NRG24170620230183882
|
20/06/2023
|
SUSHIL KUMAR
|
0518019WL018914
|
SUSHIL KUMAR
|
00415
|
SBIN0006371
|
3420
|
3420
|
Processed
|
28/06/2023
|
|
2808337103
|
|
SUSHEEL KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6840
|
6840
|
|
|
|
|
|
|
|
|
58
|
HASANPURA
|
BH-18-019-011-02135900/4159
(PARIDAH)
|
0518019000NRG24170620230183880
|
20/06/2023
|
shyambati devi
|
0518019WL018914
|
shyambati devi
|
00688
|
FINO0001220
|
3420
|
3420
|
Processed
|
27/06/2023
|
|
2808337059
|
|
Shyambati Kumari
|
FINO PAYMENTS BANK LTD(608001)
|
|
59
|
HASANPURA
|
BH-18-019-011-02135900/5457
(PARIDAH)
|
0518019000NRG24170620230183892
|
20/06/2023
|
SANJU KUMARI
|
0518019WL018914
|
SANJU KUMARI
|
00688
|
FINO0001220
|
3420
|
3420
|
Processed
|
27/06/2023
|
|
2808337116
|
|
Sanju Kumari
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6840
|
6840
|
|
|
|
|
|
|
|
|
60
|
HASANPURA
|
BH-18-019-011-02135900/4054
(PARIDAH)
|
0518019000NRG24170620230183876
|
20/06/2023
|
RAJKUMARI DEVI
|
0518019WL018914
|
RAJKUMARI DEVI
|
00691
|
IPOS0000001
|
3420
|
3420
|
Processed
|
28/06/2023
|
|
2808337053
|
|
RAJKUMARI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
61
|
HASANPURA
|
BH-18-019-011-02135900/5365
(PARIDAH)
|
0518019000NRG24170620230183885
|
20/06/2023
|
MAHENDRA SHARMA
|
0518019WL018914
|
MAHENDRA SHARMA
|
00691
|
IPOS0000001
|
3420
|
3420
|
Processed
|
28/06/2023
|
|
2808337054
|
|
MAHENDRA SHARMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
62
|
HASANPURA
|
BH-18-019-011-02135900/5438
(PARIDAH)
|
0518019000NRG24170620230183890
|
20/06/2023
|
DROPATI DEVI
|
0518019WL018914
|
DROPATI DEVI
|
00691
|
IPOS0000001
|
3420
|
3420
|
Processed
|
28/06/2023
|
|
2808337120
|
|
DROPATI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
63
|
HASANPURA
|
BH-18-019-011-02135900/5456
(PARIDAH)
|
0518019000NRG24170620230183891
|
20/06/2023
|
RAMAKAVAL TANTI
|
0518019WL018914
|
RAMAKAVAL TANTI
|
00691
|
IPOS0000001
|
3420
|
3420
|
Processed
|
28/06/2023
|
|
2808337119
|
|
RAM AKAVAL TANTI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
64
|
HASANPURA
|
BH-18-019-011-02135900/5467
(PARIDAH)
|
0518019000NRG24170620230183899
|
20/06/2023
|
RAMBABU PASWAN
|
0518019WL018914
|
RAMBABU PASWAN
|
00691
|
IPOS0000001
|
3420
|
3420
|
Processed
|
28/06/2023
|
|
2808337118
|
|
RAMBABU PASWAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
65
|
HASANPURA
|
BH-18-019-011-02136100/2661
(PARIDAH)
|
0518019000NRG24170620230183916
|
20/06/2023
|
RADHA DEVI
|
0518019WL018914
|
RADHA DEVI
|
00691
|
IPOS0000001
|
3420
|
3420
|
Processed
|
28/06/2023
|
|
2808337055
|
|
RADHA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20520
|
20520
|
|
|
|
|
|
|
|
|
66
|
HASANPURA
|
BH-18-019-011-02135900/5437
(PARIDAH)
|
0518019000NRG24170620230183889
|
20/06/2023
|
UTAM LAL YADAV
|
0518019WL018914
|
UTAM LAL YADAV
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
27/06/2023
|
|
2808337106
|
|
UTTAM YADAV
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
67
|
HASANPURA
|
BH-18-019-011-02136100/1812
(PARIDAH)
|
0518019000NRG24170620230183904
|
20/06/2023
|
Aratul devi
|
0518019WL018914
|
Aratul devi
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
27/06/2023
|
|
2808337110
|
|
ARATUL DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
68
|
HASANPURA
|
BH-18-019-011-02136100/1818
(PARIDAH)
|
0518019000NRG24170620230183905
|
20/06/2023
|
Jageshwar paswan
|
0518019WL018914
|
Jageshwar paswan
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
27/06/2023
|
|
2808337109
|
|
JAAGESHWAR PASWAN S/O: DHARI PASWAN
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
69
|
HASANPURA
|
BH-18-019-011-02136100/476
(PARIDAH)
|
0518019000NRG24170620230183917
|
20/06/2023
|
dinesh paswan
|
0518019WL018914
|
dinesh paswan
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
27/06/2023
|
|
2808337107
|
|
DINESH PASWAN
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
70
|
HASANPURA
|
BH-18-019-011-02136100/476
(PARIDAH)
|
0518019000NRG24170620230183918
|
20/06/2023
|
SHOBHA DEVI
|
0518019WL018914
|
SHOBHA DEVI
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
27/06/2023
|
|
2808337108
|
|
SHOVA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17100
|
17100
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
237120
|
237120
|
|
|
|
|
|
|
|