|
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-18-019-011-02135900/2348
(PARIDAH)
|
0518019000NRG24271120230545753
|
29/11/2023
|
PREMAKUMAR SAHU
|
0518019WL058865
|
PREMAKUMAR SAHU
|
00415
|
SBIN0002944
|
3420
|
3420
|
Processed
|
01/01/2024
|
|
8996039850
|
|
MR PREM KUMAR SAHU
|
STATE BANK OF INDIA(508548)
|
|
2
|
HASANPURA
|
BH-18-019-011-02136100/1990
(PARIDAH)
|
0518019000NRG24271120230545800
|
29/11/2023
|
Chandrakala Devi
|
0518019WL058868
|
Chandrakala Devi
|
00415
|
SBIN0002944
|
3192
|
3192
|
Processed
|
01/01/2024
|
|
8996039853
|
|
MS CHANDRAKALA DEVI
|
STATE BANK OF INDIA(508548)
|
|
3
|
HASANPURA
|
BH-18-019-011-02136100/2097
(PARIDAH)
|
0518019000NRG24271120230545776
|
29/11/2023
|
SHANTI DEVI
|
0518019WL058866
|
SHANTI DEVI
|
00415
|
SBIN0002944
|
3192
|
3192
|
Processed
|
01/01/2024
|
|
8996039825
|
|
MRS SHANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
4
|
HASANPURA
|
BH-18-019-011-02136100/2099
(PARIDAH)
|
0518019000NRG24271120230545778
|
29/11/2023
|
LILA DEVI
|
0518019WL058866
|
LILA DEVI
|
00415
|
SBIN0002944
|
3192
|
3192
|
Processed
|
01/01/2024
|
|
8996039798
|
|
MRS LILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
5
|
HASANPURA
|
BH-18-019-011-02136100/2109
(PARIDAH)
|
0518019000NRG24271120230545802
|
29/11/2023
|
MANJU DEVI
|
0518019WL058868
|
MANJU DEVI
|
00415
|
SBIN0002944
|
3192
|
3192
|
Processed
|
01/01/2024
|
|
8996039799
|
|
MRS MANJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
6
|
HASANPURA
|
BH-18-019-011-02136100/2280
(PARIDAH)
|
0518019000NRG24271120230545780
|
29/11/2023
|
SAJJAN DEVI
|
0518019WL058866
|
SAJJAN DEVI
|
00415
|
SBIN0002944
|
3192
|
3192
|
Processed
|
01/01/2024
|
|
8996039840
|
|
MRS SAJJAN DEVI
|
STATE BANK OF INDIA(508548)
|
|
7
|
HASANPURA
|
BH-18-019-011-02136100/2332
(PARIDAH)
|
0518019000NRG24271120230545785
|
29/11/2023
|
KAMLA DEVI
|
0518019WL058866
|
KAMLA DEVI
|
00415
|
SBIN0002944
|
3420
|
3420
|
Processed
|
01/01/2024
|
|
8996039804
|
|
MS KAMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22800
|
22800
|
|
|
|
|
|
|
|
|
8
|
HASANPURA
|
BH-18-019-011-02135300/2035
(PARIDAH)
|
0518019000NRG24271120230545726
|
29/11/2023
|
RUNA DEVI
|
0518019WL058864
|
RUNA DEVI
|
00415
|
SBIN0005912
|
3420
|
3420
|
Processed
|
01/01/2024
|
|
8996039816
|
|
MS RUNA DEVI
|
STATE BANK OF INDIA(508548)
|
|
9
|
HASANPURA
|
BH-18-019-011-02135300/2044
(PARIDAH)
|
0518019000NRG24271120230545727
|
29/11/2023
|
VIJAY KUMAR YADAV
|
0518019WL058864
|
VIJAY KUMAR YADAV
|
00415
|
SBIN0005912
|
3420
|
3420
|
Processed
|
01/01/2024
|
|
8996039814
|
|
MR VIJAY KUMAR YADAV
|
STATE BANK OF INDIA(508548)
|
|
10
|
HASANPURA
|
BH-18-019-011-02135600/1732
(PARIDAH)
|
0518019000NRG24271120230545730
|
29/11/2023
|
NIRMALA DEVI
|
0518019WL058864
|
NIRMALA DEVI
|
00415
|
SBIN0005912
|
3420
|
3420
|
Processed
|
01/01/2024
|
|
8996039808
|
|
MRS NIRMALA DEVI
|
STATE BANK OF INDIA(508548)
|
|
11
|
HASANPURA
|
BH-18-019-011-02135900/1259
(PARIDAH)
|
0518019000NRG24271120230545731
|
29/11/2023
|
BHUSHAN YADAV
|
0518019WL058864
|
BHUSHAN YADAV
|
00415
|
SBIN0005912
|
3420
|
3420
|
Processed
|
01/01/2024
|
|
8996039787
|
|
MR BHUSHAN YADAV
|
STATE BANK OF INDIA(508548)
|
|
12
|
HASANPURA
|
BH-18-019-011-02135900/1285
(PARIDAH)
|
0518019000NRG24271120230545732
|
29/11/2023
|
SUGABATI DEVI
|
0518019WL058864
|
SUGABATI DEVI
|
00415
|
SBIN0005912
|
3420
|
3420
|
Processed
|
01/01/2024
|
|
8996039792
|
|
MRS SUGAWATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
13
|
HASANPURA
|
BH-18-019-011-02135900/1329
(PARIDAH)
|
0518019000NRG24271120230545791
|
29/11/2023
|
Lalan devi
|
0518019WL058868
|
Lalan devi
|
00415
|
SBIN0005912
|
3420
|
3420
|
Processed
|
01/01/2024
|
|
8996039794
|
|
MRS LALAN DEVI
|
STATE BANK OF INDIA(508548)
|
|
14
|
HASANPURA
|
BH-18-019-011-02135900/1436
(PARIDAH)
|
0518019000NRG24271120230545792
|
29/11/2023
|
Somni devi
|
0518019WL058868
|
Somni devi
|
00415
|
SBIN0005912
|
3420
|
3420
|
Processed
|
01/01/2024
|
|
8996039849
|
|
MRS SOMNI DEVI
|
STATE BANK OF INDIA(508548)
|
|
15
|
HASANPURA
|
BH-18-019-011-02135900/15
(PARIDAH)
|
0518019000NRG24271120230545793
|
29/11/2023
|
Godavari devi
|
0518019WL058868
|
Godavari devi
|
00415
|
SBIN0005912
|
3420
|
3420
|
Processed
|
01/01/2024
|
|
8996039841
|
|
MRS GODAVARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
16
|
HASANPURA
|
BH-18-019-011-02135900/1973
(PARIDAH)
|
0518019000NRG24271120230545794
|
29/11/2023
|
Rita devi
|
0518019WL058868
|
Rita devi
|
00415
|
SBIN0005912
|
3420
|
3420
|
Processed
|
01/01/2024
|
|
8996039817
|
|
MS RITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
17
|
HASANPURA
|
BH-18-019-011-02135900/2003
(PARIDAH)
|
0518019000NRG24271120230545796
|
29/11/2023
|
SIKLI DEVI
|
0518019WL058868
|
SIKLI DEVI
|
00415
|
SBIN0005912
|
3420
|
3420
|
Processed
|
01/01/2024
|
|
8996039796
|
|
MRS SIKALI DEVI
|
STATE BANK OF INDIA(508548)
|
|
18
|
HASANPURA
|
BH-18-019-011-02135900/2041
(PARIDAH)
|
0518019000NRG24271120230545797
|
29/11/2023
|
REENA KUMARI
|
0518019WL058868
|
REENA KUMARI
|
00415
|
SBIN0005912
|
3420
|
3420
|
Processed
|
01/01/2024
|
|
8996039795
|
|
REENA KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
HASANPURA
|
BH-18-019-011-02135900/2043
(PARIDAH)
|
0518019000NRG24271120230545733
|
29/11/2023
|
DUKHNI DEVI
|
0518019WL058864
|
DUKHNI DEVI
|
00415
|
SBIN0005912
|
3420
|
3420
|
Processed
|
01/01/2024
|
|
8996039801
|
|
MRS DUKHANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
20
|
HASANPURA
|
BH-18-019-011-02135900/2058
(PARIDAH)
|
0518019000NRG24271120230545734
|
29/11/2023
|
NILAM DEVI
|
0518019WL058864
|
NILAM DEVI
|
00415
|
SBIN0005912
|
3420
|
3420
|
Processed
|
01/01/2024
|
|
8996039844
|
|
MRS NILAM DEVI
|
STATE BANK OF INDIA(508548)
|
|
21
|
HASANPURA
|
BH-18-019-011-02135900/2062
(PARIDAH)
|
0518019000NRG24271120230545798
|
29/11/2023
|
ASHA DEVI
|
0518019WL058868
|
ASHA DEVI
|
00415
|
SBIN0005912
|
3420
|
3420
|
Processed
|
01/01/2024
|
|
8996039812
|
|
MS ASHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
22
|
HASANPURA
|
BH-18-019-011-02135900/2469
(PARIDAH)
|
0518019000NRG24271120230545799
|
29/11/2023
|
GHURNI DEVI
|
0518019WL058868
|
GHURNI DEVI
|
00415
|
SBIN0005912
|
3420
|
3420
|
Processed
|
01/01/2024
|
|
8996039805
|
|
MRS GHURNI DEVI
|
STATE BANK OF INDIA(508548)
|
|
23
|
HASANPURA
|
BH-18-019-011-02135900/2975
(PARIDAH)
|
0518019000NRG24271120230545735
|
29/11/2023
|
RAMUDAY YADAV
|
0518019WL058864
|
RAMUDAY YADAV
|
00415
|
SBIN0005912
|
3420
|
3420
|
Processed
|
01/01/2024
|
|
8996039818
|
|
MR RAMAUDAY YADAV
|
STATE BANK OF INDIA(508548)
|
|
24
|
HASANPURA
|
BH-18-019-011-02135900/3006
(PARIDAH)
|
0518019000NRG24271120230545736
|
29/11/2023
|
MAHAPATI DEVI
|
0518019WL058864
|
MAHAPATI DEVI
|
00415
|
SBIN0005912
|
3192
|
3192
|
Processed
|
01/01/2024
|
|
8996039819
|
|
MRS MAHAPATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
25
|
HASANPURA
|
BH-18-019-011-02135900/3020
(PARIDAH)
|
0518019000NRG24271120230545756
|
29/11/2023
|
SHANTI DEVI
|
0518019WL058865
|
SHANTI DEVI
|
00415
|
SBIN0005912
|
3420
|
3420
|
Processed
|
01/01/2024
|
|
8996039793
|
|
SHANTI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
HASANPURA
|
BH-18-019-011-02135900/3021
(PARIDAH)
|
0518019000NRG24271120230545737
|
29/11/2023
|
SHYAMKUMARI DEVI
|
0518019WL058864
|
SHYAMKUMARI DEVI
|
00415
|
SBIN0005912
|
3192
|
3192
|
Processed
|
01/01/2024
|
|
8996039800
|
|
MRS SHYAM KUMARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
27
|
HASANPURA
|
BH-18-019-011-02135900/3081
(PARIDAH)
|
0518019000NRG24271120230545757
|
29/11/2023
|
ARHUL DEVI
|
0518019WL058865
|
ARHUL DEVI
|
00415
|
SBIN0005912
|
3420
|
3420
|
Processed
|
01/01/2024
|
|
8996039788
|
|
MR SATTAN YADAV
|
STATE BANK OF INDIA(508548)
|
|
28
|
HASANPURA
|
BH-18-019-011-02135900/3104
(PARIDAH)
|
0518019000NRG24271120230545738
|
29/11/2023
|
TRIFUL DEVI
|
0518019WL058864
|
TRIFUL DEVI
|
00415
|
SBIN0005912
|
3192
|
3192
|
Processed
|
01/01/2024
|
|
8996039820
|
|
MRS TRIFUL DEVI
|
STATE BANK OF INDIA(508548)
|
|
29
|
HASANPURA
|
BH-18-019-011-02135900/4033
(PARIDAH)
|
0518019000NRG24271120230545758
|
29/11/2023
|
SOMNI DEVI
|
0518019WL058865
|
SOMNI DEVI
|
00415
|
SBIN0005912
|
3192
|
3192
|
Processed
|
01/01/2024
|
|
8996039842
|
|
MANOJ YADAV & SOMANI DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
30
|
HASANPURA
|
BH-18-019-011-02135900/4034
(PARIDAH)
|
0518019000NRG24271120230545759
|
29/11/2023
|
KAVITA DEVI
|
0518019WL058865
|
KAVITA DEVI
|
00415
|
SBIN0005912
|
3192
|
3192
|
Processed
|
01/01/2024
|
|
8996039789
|
|
SHANKAR YADAV
|
STATE BANK OF INDIA(508548)
|
|
31
|
HASANPURA
|
BH-18-019-011-02136100/1623
(PARIDAH)
|
0518019000NRG24271120230545773
|
29/11/2023
|
Visekha devi
|
0518019WL058866
|
Visekha devi
|
00415
|
SBIN0005912
|
3192
|
3192
|
Processed
|
01/01/2024
|
|
8996039821
|
|
MRS VISEKHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
32
|
HASANPURA
|
BH-18-019-011-02136100/1626
(PARIDAH)
|
0518019000NRG24271120230545774
|
29/11/2023
|
Niri devi
|
0518019WL058866
|
Niri devi
|
00415
|
SBIN0005912
|
3192
|
3192
|
Processed
|
01/01/2024
|
|
8996039797
|
|
MRS NIRI DEVI
|
STATE BANK OF INDIA(508548)
|
|
33
|
HASANPURA
|
BH-18-019-011-02136100/1630
(PARIDAH)
|
0518019000NRG24271120230545760
|
29/11/2023
|
Punam devi
|
0518019WL058865
|
Punam devi
|
00415
|
SBIN0005912
|
3192
|
3192
|
Processed
|
01/01/2024
|
|
8996039822
|
|
MRS PUNAM DEVI
|
STATE BANK OF INDIA(508548)
|
|
34
|
HASANPURA
|
BH-18-019-011-02136100/1641
(PARIDAH)
|
0518019000NRG24271120230545761
|
29/11/2023
|
Semful devi
|
0518019WL058865
|
Semful devi
|
00415
|
SBIN0005912
|
3192
|
3192
|
Processed
|
01/01/2024
|
|
8996039811
|
|
MRS SHAYAMPUL DEVI
|
STATE BANK OF INDIA(508548)
|
|
35
|
HASANPURA
|
BH-18-019-011-02136100/1687
(PARIDAH)
|
0518019000NRG24271120230545762
|
29/11/2023
|
Subhash yadev
|
0518019WL058865
|
Subhash yadev
|
00415
|
SBIN0005912
|
3192
|
3192
|
Processed
|
01/01/2024
|
|
8996039851
|
|
SUBHASH YADAV
|
STATE BANK OF INDIA(508548)
|
|
36
|
HASANPURA
|
BH-18-019-011-02136100/1689
(PARIDAH)
|
0518019000NRG24271120230545763
|
29/11/2023
|
Punam devi
|
0518019WL058865
|
Punam devi
|
00415
|
SBIN0005912
|
3192
|
3192
|
Processed
|
01/01/2024
|
|
8996039846
|
|
MRS PUNAM DEVI
|
STATE BANK OF INDIA(508548)
|
|
37
|
HASANPURA
|
BH-18-019-011-02136100/1690
(PARIDAH)
|
0518019000NRG24271120230545764
|
29/11/2023
|
Vimal devi
|
0518019WL058865
|
Vimal devi
|
00415
|
SBIN0005912
|
3192
|
3192
|
Processed
|
01/01/2024
|
|
8996039847
|
|
MRS VIMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
38
|
HASANPURA
|
BH-18-019-011-02136100/1700
(PARIDAH)
|
0518019000NRG24271120230545775
|
29/11/2023
|
Nilam devi
|
0518019WL058866
|
Nilam devi
|
00415
|
SBIN0005912
|
3192
|
3192
|
Processed
|
01/01/2024
|
|
8996039791
|
|
MRS NILAM DEVI
|
STATE BANK OF INDIA(508548)
|
|
39
|
HASANPURA
|
BH-18-019-011-02136100/1795
(PARIDAH)
|
0518019000NRG24271120230545765
|
29/11/2023
|
Ful kumari devi
|
0518019WL058865
|
Ful kumari devi
|
00415
|
SBIN0005912
|
3192
|
3192
|
Processed
|
01/01/2024
|
|
8996039845
|
|
MRS FULO DEVI
|
STATE BANK OF INDIA(508548)
|
|
40
|
HASANPURA
|
BH-18-019-011-02136100/1799
(PARIDAH)
|
0518019000NRG24271120230545766
|
29/11/2023
|
Surendra sah
|
0518019WL058865
|
Surendra sah
|
00415
|
SBIN0005912
|
3192
|
3192
|
Processed
|
01/01/2024
|
|
8996039790
|
|
MR SURENDRA SAH
|
STATE BANK OF INDIA(508548)
|
|
41
|
HASANPURA
|
BH-18-019-011-02136100/1803
(PARIDAH)
|
0518019000NRG24271120230545767
|
29/11/2023
|
CHANDRASEKHAR sah
|
0518019WL058865
|
CHANDRASEKHAR sah
|
00415
|
SBIN0005912
|
3192
|
3192
|
Processed
|
01/01/2024
|
|
8996039806
|
|
MR CHANDRASHEKHAR SAH
|
STATE BANK OF INDIA(508548)
|
|
42
|
HASANPURA
|
BH-18-019-011-02136100/1806
(PARIDAH)
|
0518019000NRG24271120230545768
|
29/11/2023
|
Priyanka devi
|
0518019WL058865
|
Priyanka devi
|
00415
|
SBIN0005912
|
3192
|
3192
|
Processed
|
01/01/2024
|
|
8996039826
|
|
MS PRIYANKA DEVI
|
STATE BANK OF INDIA(508548)
|
|
43
|
HASANPURA
|
BH-18-019-011-02136100/1979
(PARIDAH)
|
0518019000NRG24271120230545770
|
29/11/2023
|
Anokha devi
|
0518019WL058865
|
Anokha devi
|
00415
|
SBIN0005912
|
3192
|
3192
|
Processed
|
01/01/2024
|
|
8996039843
|
|
MRS ANOKHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
44
|
HASANPURA
|
BH-18-019-011-02136100/1983
(PARIDAH)
|
0518019000NRG24271120230545771
|
29/11/2023
|
Bibha devi
|
0518019WL058865
|
Bibha devi
|
00415
|
SBIN0005912
|
3192
|
3192
|
Processed
|
01/01/2024
|
|
8996039823
|
|
MS BIBHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
45
|
HASANPURA
|
BH-18-019-011-02136100/1984
(PARIDAH)
|
0518019000NRG24271120230545772
|
29/11/2023
|
Mukho devi
|
0518019WL058865
|
Mukho devi
|
00415
|
SBIN0005912
|
3192
|
3192
|
Processed
|
01/01/2024
|
|
8996039803
|
|
Mukho Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
46
|
HASANPURA
|
BH-18-019-011-02136100/2096
(PARIDAH)
|
0518019000NRG24271120230545801
|
29/11/2023
|
PAVITRI DEVI
|
0518019WL058868
|
PAVITRI DEVI
|
00415
|
SBIN0005912
|
3192
|
3192
|
Processed
|
01/01/2024
|
|
8996039786
|
|
MR P DEVI
|
STATE BANK OF INDIA(508548)
|
|
47
|
HASANPURA
|
BH-18-019-011-02136100/2098
(PARIDAH)
|
0518019000NRG24271120230545777
|
29/11/2023
|
VIJAY PODDAR
|
0518019WL058866
|
VIJAY PODDAR
|
00415
|
SBIN0005912
|
3192
|
3192
|
Processed
|
01/01/2024
|
|
8996039848
|
|
MR VIJAY PODDAR
|
STATE BANK OF INDIA(508548)
|
|
48
|
HASANPURA
|
BH-18-019-011-02136100/2257
(PARIDAH)
|
0518019000NRG24271120230545803
|
29/11/2023
|
REENA DEVI
|
0518019WL058868
|
REENA DEVI
|
00415
|
SBIN0005912
|
3192
|
3192
|
Processed
|
01/01/2024
|
|
8996039810
|
|
MR SURENDRA SAH
|
STATE BANK OF INDIA(508548)
|
|
49
|
HASANPURA
|
BH-18-019-011-02136100/2277
(PARIDAH)
|
0518019000NRG24271120230545779
|
29/11/2023
|
GAYTRI DEVI
|
0518019WL058866
|
GAYTRI DEVI
|
00415
|
SBIN0005912
|
3192
|
3192
|
Processed
|
01/01/2024
|
|
8996039802
|
|
GAYATRI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
50
|
HASANPURA
|
BH-18-019-011-02136100/2326
(PARIDAH)
|
0518019000NRG24271120230545782
|
29/11/2023
|
RINA DEVI
|
0518019WL058866
|
RINA DEVI
|
00415
|
SBIN0005912
|
3420
|
3420
|
Processed
|
01/01/2024
|
|
8996039829
|
|
MR RINA DEVI
|
STATE BANK OF INDIA(508548)
|
|
51
|
HASANPURA
|
BH-18-019-011-02136100/2327
(PARIDAH)
|
0518019000NRG24271120230545783
|
29/11/2023
|
VINA DEVI
|
0518019WL058866
|
VINA DEVI
|
00415
|
SBIN0005912
|
3420
|
3420
|
Processed
|
01/01/2024
|
|
8996039828
|
|
MS VEENA DEVI
|
STATE BANK OF INDIA(508548)
|
|
52
|
HASANPURA
|
BH-18-019-011-02136100/2330
(PARIDAH)
|
0518019000NRG24271120230545784
|
29/11/2023
|
RUBI DEVI
|
0518019WL058866
|
RUBI DEVI
|
00415
|
SBIN0005912
|
3420
|
3420
|
Processed
|
01/01/2024
|
|
8996039824
|
|
MRS RUBI DEVI
|
STATE BANK OF INDIA(508548)
|
|
53
|
HASANPURA
|
BH-18-019-011-02136100/2331
(PARIDAH)
|
0518019000NRG24271120230545740
|
29/11/2023
|
SAKINA DEVI
|
0518019WL058864
|
SAKINA DEVI
|
00415
|
SBIN0005912
|
3192
|
3192
|
Processed
|
01/01/2024
|
|
8996039807
|
|
MRS SAKINA DEVI
|
STATE BANK OF INDIA(508548)
|
|
54
|
HASANPURA
|
BH-18-019-011-02136100/2334
(PARIDAH)
|
0518019000NRG24271120230545741
|
29/11/2023
|
SRIVATI DEVI
|
0518019WL058864
|
SRIVATI DEVI
|
00415
|
SBIN0005912
|
3192
|
3192
|
Processed
|
01/01/2024
|
|
8996039827
|
|
MS SHRIWATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
55
|
HASANPURA
|
BH-18-019-011-02136100/2337
(PARIDAH)
|
0518019000NRG24271120230545742
|
29/11/2023
|
MANJU DEVI
|
0518019WL058864
|
MANJU DEVI
|
00415
|
SBIN0005912
|
3192
|
3192
|
Processed
|
01/01/2024
|
|
8996039815
|
|
MS MANJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
56
|
HASANPURA
|
BH-18-019-011-02136100/2347
(PARIDAH)
|
0518019000NRG24271120230545743
|
29/11/2023
|
MAMTA DEVI
|
0518019WL058864
|
MAMTA DEVI
|
00415
|
SBIN0005912
|
3192
|
3192
|
Processed
|
01/01/2024
|
|
8996039813
|
|
MAMTA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
57
|
HASANPURA
|
BH-18-019-011-02136100/2360
(PARIDAH)
|
0518019000NRG24271120230545744
|
29/11/2023
|
MANISHA DEVI
|
0518019WL058864
|
MANISHA DEVI
|
00415
|
SBIN0005912
|
3192
|
3192
|
Processed
|
01/01/2024
|
|
8996039831
|
|
MISS MANISHA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
58
|
HASANPURA
|
BH-18-019-011-02136100/2366
(PARIDAH)
|
0518019000NRG24271120230545745
|
29/11/2023
|
ANJU DEVI
|
0518019WL058864
|
ANJU DEVI
|
00415
|
SBIN0005912
|
3192
|
3192
|
Processed
|
01/01/2024
|
|
8996039830
|
|
MRS ANJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
59
|
HASANPURA
|
BH-18-019-011-02136100/2631
(PARIDAH)
|
0518019000NRG24271120230545746
|
29/11/2023
|
SUSHILA DEVI
|
0518019WL058864
|
SUSHILA DEVI
|
00415
|
SBIN0005912
|
3420
|
3420
|
Processed
|
01/01/2024
|
|
8996039809
|
|
MRS SUSHILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
171000
|
171000
|
|
|
|
|
|
|
|
|
60
|
HASANPURA
|
BH-18-019-011-02135300/5212
(PARIDAH)
|
0518019000NRG24271120230545750
|
29/11/2023
|
GURKI DEVI
|
0518019WL058865
|
GURKI DEVI
|
00691
|
IPOS0000001
|
3420
|
3420
|
Processed
|
01/01/2024
|
|
8996039782
|
|
GURKI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
61
|
HASANPURA
|
BH-18-019-011-02135300/5217
(PARIDAH)
|
0518019000NRG24271120230545728
|
29/11/2023
|
GAYTRI DEVI
|
0518019WL058864
|
GAYTRI DEVI
|
00691
|
IPOS0000001
|
3420
|
3420
|
Processed
|
01/01/2024
|
|
8996039785
|
|
GAYATRI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
62
|
HASANPURA
|
BH-18-019-011-02135300/5219
(PARIDAH)
|
0518019000NRG24271120230545729
|
29/11/2023
|
BEENA DEVI
|
0518019WL058864
|
BEENA DEVI
|
00691
|
IPOS0000001
|
3420
|
3420
|
Processed
|
01/01/2024
|
|
8996039852
|
|
BEENA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
63
|
HASANPURA
|
BH-18-019-011-02135900/2339
(PARIDAH)
|
0518019000NRG24271120230545752
|
29/11/2023
|
SITO DEVI
|
0518019WL058865
|
SITO DEVI
|
00691
|
IPOS0000001
|
3420
|
3420
|
Processed
|
01/01/2024
|
|
8996039783
|
|
SITO DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
64
|
HASANPURA
|
BH-18-019-011-02135900/2365
(PARIDAH)
|
0518019000NRG24271120230545754
|
29/11/2023
|
ANITA DEVI
|
0518019WL058865
|
ANITA DEVI
|
00691
|
IPOS0000001
|
3420
|
3420
|
Processed
|
01/01/2024
|
|
8996039784
|
|
ANITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17100
|
17100
|
|
|
|
|
|
|
|
|
65
|
HASANPURA
|
BH-18-019-011-02135300/2698
(PARIDAH)
|
0518019000NRG24271120230545748
|
29/11/2023
|
AASHA DEVI
|
0518019WL058865
|
AASHA DEVI
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
01/01/2024
|
|
8996039834
|
|
MS ASHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
66
|
HASANPURA
|
BH-18-019-011-02135300/2704
(PARIDAH)
|
0518019000NRG24271120230545749
|
29/11/2023
|
SANJU DEVI
|
0518019WL058865
|
SANJU DEVI
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
01/01/2024
|
|
8996039838
|
|
SANJU DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
67
|
HASANPURA
|
BH-18-019-011-02135600/2250
(PARIDAH)
|
0518019000NRG24271120230545751
|
29/11/2023
|
VIJLI DEVI
|
0518019WL058865
|
VIJLI DEVI
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
01/01/2024
|
|
8996039839
|
|
VIJALI DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
68
|
HASANPURA
|
BH-18-019-011-02135900/3008
(PARIDAH)
|
0518019000NRG24271120230545755
|
29/11/2023
|
SULEKHA DEVI
|
0518019WL058865
|
SULEKHA DEVI
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
01/01/2024
|
|
8996039837
|
|
MR RANJIT YADAV
|
STATE BANK OF INDIA(508548)
|
|
69
|
HASANPURA
|
BH-18-019-011-02136100/1977
(PARIDAH)
|
0518019000NRG24271120230545769
|
29/11/2023
|
Rekha devi
|
0518019WL058865
|
Rekha devi
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
01/01/2024
|
|
8996039833
|
|
REKHA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
70
|
HASANPURA
|
BH-18-019-011-02136100/2286
(PARIDAH)
|
0518019000NRG24271120230545804
|
29/11/2023
|
KAVITA DEVI
|
0518019WL058868
|
KAVITA DEVI
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
01/01/2024
|
|
8996039835
|
|
MRS SAVITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
71
|
HASANPURA
|
BH-18-019-011-02136100/2295
(PARIDAH)
|
0518019000NRG24271120230545781
|
29/11/2023
|
SHIMLA DEVI
|
0518019WL058866
|
SHIMLA DEVI
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
01/01/2024
|
|
8996039836
|
|
SHIMLA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
72
|
HASANPURA
|
BH-18-019-011-02136100/474
(PARIDAH)
|
0518019000NRG24271120230545747
|
29/11/2023
|
lalan kumar
|
0518019WL058864
|
lalan kumar
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
01/01/2024
|
|
8996039832
|
|
LAALAN THAKUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26676
|
26676
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
237576
|
237576
|
|
|
|
|
|
|
|