|
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-18-019-011-02135900/5890
(PARIDAH)
|
0518019000NRG24241220230607416
|
25/12/2023
|
PRAHLAD KUMAR YADAV
|
0518019WL065485
|
PRAHLAD KUMAR YADAV
|
00045
|
BARB0BITHAN
|
3192
|
3192
|
Processed
|
13/03/2024
|
|
1735305074
|
|
PRAHLAD KUMAR YADAV
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3192
|
3192
|
|
|
|
|
|
|
|
|
2
|
HASANPURA
|
BH-18-019-011-02135900/2090
(PARIDAH)
|
0518019000NRG24241220230607371
|
25/12/2023
|
PRAIKA DEVI
|
0518019WL065485
|
PRAIKA DEVI
|
00065
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
13/03/2024
|
|
1735305054
|
|
PRAMIKA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
3
|
HASANPURA
|
BH-18-019-011-02139500/2784
(PARIDAH)
|
0518019000NRG24241220230607433
|
25/12/2023
|
PARSHU RAM
|
0518019WL065485
|
PARSHU RAM
|
00354
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
13/03/2024
|
|
1735305065
|
|
PRASURAM YADAV
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6612
|
6612
|
|
|
|
|
|
|
|
|
4
|
HASANPURA
|
BH-18-019-011-02135900/1373
(PARIDAH)
|
0518019000NRG24241220230607370
|
25/12/2023
|
SHIVJI YADAV
|
0518019WL065485
|
SHIVJI YADAV
|
00415
|
SBIN0002944
|
3420
|
3420
|
Processed
|
13/03/2024
|
|
1735305032
|
|
SHIVJEE YADAV
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
5
|
HASANPURA
|
BH-18-019-011-02135900/2345
(PARIDAH)
|
0518019000NRG24241220230607375
|
25/12/2023
|
LAXMI DEVI
|
0518019WL065485
|
LAXMI DEVI
|
00415
|
SBIN0002944
|
3420
|
3420
|
Processed
|
13/03/2024
|
|
1735305059
|
|
MRS LAXMI DEVI
|
STATE BANK OF INDIA(508548)
|
|
6
|
HASANPURA
|
BH-18-019-011-02135900/3218
(PARIDAH)
|
0518019000NRG24241220230607386
|
25/12/2023
|
MIRA DEVI
|
0518019WL065485
|
MIRA DEVI
|
00415
|
SBIN0002944
|
3420
|
3420
|
Processed
|
13/03/2024
|
|
1735305067
|
|
MRS MIRA DEVI
|
STATE BANK OF INDIA(508548)
|
|
7
|
HASANPURA
|
BH-18-019-011-02135900/4290
(PARIDAH)
|
0518019000NRG24241220230607392
|
25/12/2023
|
DHARAMSHILA DEVI
|
0518019WL065485
|
DHARAMSHILA DEVI
|
00415
|
SBIN0002944
|
3420
|
3420
|
Processed
|
13/03/2024
|
|
1735305072
|
|
MRS DHARAMSHILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
8
|
HASANPURA
|
BH-18-019-011-02135900/4291
(PARIDAH)
|
0518019000NRG24241220230607393
|
25/12/2023
|
MAMTA DEVI
|
0518019WL065485
|
MAMTA DEVI
|
00415
|
SBIN0002944
|
3420
|
3420
|
Processed
|
13/03/2024
|
|
1735305073
|
|
MRS MAMTA DEVI
|
STATE BANK OF INDIA(508548)
|
|
9
|
HASANPURA
|
BH-18-019-011-02135900/4310
(PARIDAH)
|
0518019000NRG24241220230607399
|
25/12/2023
|
CHANDNI KUMARI
|
0518019WL065485
|
CHANDNI KUMARI
|
00415
|
SBIN0002944
|
3192
|
3192
|
Processed
|
13/03/2024
|
|
1735305071
|
|
CHANDNI KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
HASANPURA
|
BH-18-019-011-02135900/4340
(PARIDAH)
|
0518019000NRG24241220230607406
|
25/12/2023
|
PARMESHVAR SAH
|
0518019WL065485
|
PARMESHVAR SAH
|
00415
|
SBIN0002944
|
3192
|
3192
|
Processed
|
13/03/2024
|
|
1735305039
|
|
MR PARMESHWAR SAH
|
STATE BANK OF INDIA(508548)
|
|
11
|
HASANPURA
|
BH-18-019-011-02135900/5510
(PARIDAH)
|
0518019000NRG24241220230607415
|
25/12/2023
|
RUBI DEVI
|
0518019WL065485
|
RUBI DEVI
|
00415
|
SBIN0002944
|
3192
|
3192
|
Processed
|
13/03/2024
|
|
1735305060
|
|
MRS RUBI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26676
|
26676
|
|
|
|
|
|
|
|
|
12
|
HASANPURA
|
BH-18-019-011-02135900/2116
(PARIDAH)
|
0518019000NRG24241220230607372
|
25/12/2023
|
REKHA DEVI
|
0518019WL065485
|
REKHA DEVI
|
00415
|
SBIN0005912
|
3420
|
3420
|
Processed
|
13/03/2024
|
|
1735305027
|
|
REKHA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
HASANPURA
|
BH-18-019-011-02135900/2246
(PARIDAH)
|
0518019000NRG24241220230607373
|
25/12/2023
|
SAVITA DEVI
|
0518019WL065485
|
SAVITA DEVI
|
00415
|
SBIN0005912
|
3420
|
3420
|
Processed
|
13/03/2024
|
|
1735305052
|
|
MRS SAVITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
14
|
HASANPURA
|
BH-18-019-011-02135900/2292
(PARIDAH)
|
0518019000NRG24241220230607374
|
25/12/2023
|
SANJULA DEVI
|
0518019WL065485
|
SANJULA DEVI
|
00415
|
SBIN0005912
|
3420
|
3420
|
Processed
|
13/03/2024
|
|
1735305057
|
|
MRS SANJULA DEVI
|
STATE BANK OF INDIA(508548)
|
|
15
|
HASANPURA
|
BH-18-019-011-02135900/2434
(PARIDAH)
|
0518019000NRG24241220230607376
|
25/12/2023
|
RITA DEVI
|
0518019WL065485
|
RITA DEVI
|
00415
|
SBIN0005912
|
3420
|
3420
|
Processed
|
13/03/2024
|
|
1735305028
|
|
MS RITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
16
|
HASANPURA
|
BH-18-019-011-02135900/2486
(PARIDAH)
|
0518019000NRG24241220230607377
|
25/12/2023
|
ANITA DEVI
|
0518019WL065485
|
ANITA DEVI
|
00415
|
SBIN0005912
|
3420
|
3420
|
Processed
|
13/03/2024
|
|
1735305024
|
|
Anita Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
17
|
HASANPURA
|
BH-18-019-011-02135900/2575
(PARIDAH)
|
0518019000NRG24241220230607378
|
25/12/2023
|
SHILA DEVI
|
0518019WL065485
|
SHILA DEVI
|
00415
|
SBIN0005912
|
3420
|
3420
|
Processed
|
13/03/2024
|
|
1735305046
|
|
MRS SHILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
18
|
HASANPURA
|
BH-18-019-011-02135900/2576
(PARIDAH)
|
0518019000NRG24241220230607379
|
25/12/2023
|
CHUNIYA DEVI
|
0518019WL065485
|
CHUNIYA DEVI
|
00415
|
SBIN0005912
|
3420
|
3420
|
Processed
|
13/03/2024
|
|
1735305047
|
|
MRS CHUNIYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
19
|
HASANPURA
|
BH-18-019-011-02135900/2730
(PARIDAH)
|
0518019000NRG24241220230607380
|
25/12/2023
|
SAARITA DEVI
|
0518019WL065485
|
SAARITA DEVI
|
00415
|
SBIN0005912
|
3420
|
3420
|
Processed
|
13/03/2024
|
|
1735305049
|
|
MRS SARITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
20
|
HASANPURA
|
BH-18-019-011-02135900/3031
(PARIDAH)
|
0518019000NRG24241220230607381
|
25/12/2023
|
RUBBI DEVI
|
0518019WL065485
|
RUBBI DEVI
|
00415
|
SBIN0005912
|
3420
|
3420
|
Processed
|
13/03/2024
|
|
1735305031
|
|
MS RUBBI DEVI
|
STATE BANK OF INDIA(508548)
|
|
21
|
HASANPURA
|
BH-18-019-011-02135900/3207
(PARIDAH)
|
0518019000NRG24241220230607385
|
25/12/2023
|
HAREKRISHNA KUMAR
|
0518019WL065485
|
HAREKRISHNA KUMAR
|
00415
|
SBIN0005912
|
3420
|
3420
|
Processed
|
13/03/2024
|
|
1735305066
|
|
MR HAREKRISHNA KUMAR
|
STATE BANK OF INDIA(508548)
|
|
22
|
HASANPURA
|
BH-18-019-011-02135900/4161
(PARIDAH)
|
0518019000NRG24241220230607388
|
25/12/2023
|
VINOD YADAV
|
0518019WL065485
|
VINOD YADAV
|
00415
|
SBIN0005912
|
3420
|
3420
|
Processed
|
13/03/2024
|
|
1735305026
|
|
MR VINOD YADAV
|
STATE BANK OF INDIA(508548)
|
|
23
|
HASANPURA
|
BH-18-019-011-02135900/4296
(PARIDAH)
|
0518019000NRG24241220230607395
|
25/12/2023
|
JAGESHWAR PASWAN
|
0518019WL065485
|
JAGESHWAR PASWAN
|
00415
|
SBIN0005912
|
3420
|
3420
|
Processed
|
13/03/2024
|
|
1735305070
|
|
MR JAGESHWAR PASWAN
|
STATE BANK OF INDIA(508548)
|
|
24
|
HASANPURA
|
BH-18-019-011-02135900/4332
(PARIDAH)
|
0518019000NRG24241220230607401
|
25/12/2023
|
RAMANAND GUPLA
|
0518019WL065485
|
RAMANAND GUPLA
|
00415
|
SBIN0005912
|
3192
|
3192
|
Processed
|
13/03/2024
|
|
1735305037
|
|
MR RAMANAND GUPTA
|
STATE BANK OF INDIA(508548)
|
|
25
|
HASANPURA
|
BH-18-019-011-02135900/4335
(PARIDAH)
|
0518019000NRG24241220230607402
|
25/12/2023
|
SAVITRI DEVI
|
0518019WL065485
|
SAVITRI DEVI
|
00415
|
SBIN0005912
|
3192
|
3192
|
Processed
|
13/03/2024
|
|
1735305063
|
|
MRS SAVITRI DEVI
|
STATE BANK OF INDIA(508548)
|
|
26
|
HASANPURA
|
BH-18-019-011-02135900/4336
(PARIDAH)
|
0518019000NRG24241220230607403
|
25/12/2023
|
SAVITA DEVI
|
0518019WL065485
|
SAVITA DEVI
|
00415
|
SBIN0005912
|
3192
|
3192
|
Processed
|
13/03/2024
|
|
1735305040
|
|
MS SAVITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
27
|
HASANPURA
|
BH-18-019-011-02135900/5471
(PARIDAH)
|
0518019000NRG24241220230607410
|
25/12/2023
|
JAGTARNI DEVI
|
0518019WL065485
|
JAGTARNI DEVI
|
00415
|
SBIN0005912
|
3192
|
3192
|
Processed
|
13/03/2024
|
|
1735305036
|
|
MRS JAGTARNI DEVI
|
STATE BANK OF INDIA(508548)
|
|
28
|
HASANPURA
|
BH-18-019-011-02135900/5509
(PARIDAH)
|
0518019000NRG24241220230607414
|
25/12/2023
|
BIHARI KUMAR
|
0518019WL065485
|
BIHARI KUMAR
|
00415
|
SBIN0005912
|
3192
|
3192
|
Processed
|
13/03/2024
|
|
1735305061
|
|
MR BIHARI KUMAR
|
STATE BANK OF INDIA(508548)
|
|
29
|
HASANPURA
|
BH-18-019-011-02135900/5891
(PARIDAH)
|
0518019000NRG24241220230607417
|
25/12/2023
|
PRAMILA DEVI
|
0518019WL065485
|
PRAMILA DEVI
|
00415
|
SBIN0005912
|
3192
|
3192
|
Processed
|
13/03/2024
|
|
1735305044
|
|
MRS PAMILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
30
|
HASANPURA
|
BH-18-019-011-02135900/987
(PARIDAH)
|
0518019000NRG24241220230607419
|
25/12/2023
|
Jaijairam paswan
|
0518019WL065485
|
Jaijairam paswan
|
00415
|
SBIN0005912
|
3420
|
3420
|
Processed
|
13/03/2024
|
|
1735305043
|
|
MR JAIJAIRAM PASWAN
|
STATE BANK OF INDIA(508548)
|
|
31
|
HASANPURA
|
BH-18-019-011-02135900/987
(PARIDAH)
|
0518019000NRG24241220230607420
|
25/12/2023
|
Kaushaly devi
|
0518019WL065485
|
Kaushaly devi
|
00415
|
SBIN0005912
|
3420
|
3420
|
Processed
|
13/03/2024
|
|
1735305023
|
|
MS KAUSHAIYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
32
|
HASANPURA
|
BH-18-019-011-02136000/2010
(PARIDAH)
|
0518019000NRG24241220230607421
|
25/12/2023
|
JAGDHAR PASWAN
|
0518019WL065485
|
JAGDHAR PASWAN
|
00415
|
SBIN0005912
|
3420
|
3420
|
Processed
|
13/03/2024
|
|
1735305029
|
|
SHRI JAGDHAR PASWAN
|
STATE BANK OF INDIA(508548)
|
|
33
|
HASANPURA
|
BH-18-019-011-02136000/2202
(PARIDAH)
|
0518019000NRG24241220230607422
|
25/12/2023
|
RINKU DEVI
|
0518019WL065485
|
RINKU DEVI
|
00415
|
SBIN0005912
|
3420
|
3420
|
Processed
|
13/03/2024
|
|
1735305045
|
|
RINKU DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
HASANPURA
|
BH-18-019-011-02136000/2727
(PARIDAH)
|
0518019000NRG24241220230607423
|
25/12/2023
|
REKHIYA DEVI
|
0518019WL065485
|
REKHIYA DEVI
|
00415
|
SBIN0005912
|
3420
|
3420
|
Processed
|
13/03/2024
|
|
1735305055
|
|
MRS RAKHIYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
35
|
HASANPURA
|
BH-18-019-011-02136100/1621
(PARIDAH)
|
0518019000NRG24241220230607424
|
25/12/2023
|
Mundo devi
|
0518019WL065485
|
Mundo devi
|
00415
|
SBIN0005912
|
3420
|
3420
|
Processed
|
13/03/2024
|
|
1735305033
|
|
MR RAMAVILAS PODDAR
|
STATE BANK OF INDIA(508548)
|
|
36
|
HASANPURA
|
BH-18-019-011-02136100/2223
(PARIDAH)
|
0518019000NRG24241220230607425
|
25/12/2023
|
JAYMALA DEVI
|
0518019WL065485
|
JAYMALA DEVI
|
00415
|
SBIN0005912
|
3420
|
3420
|
Processed
|
13/03/2024
|
|
1735305025
|
|
MRS JAYMALA DEVI
|
STATE BANK OF INDIA(508548)
|
|
37
|
HASANPURA
|
BH-18-019-011-02136100/2224
(PARIDAH)
|
0518019000NRG24241220230607426
|
25/12/2023
|
GULIYA DEVI
|
0518019WL065485
|
GULIYA DEVI
|
00415
|
SBIN0005912
|
3420
|
3420
|
Processed
|
13/03/2024
|
|
1735305035
|
|
MRS GULIYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
38
|
HASANPURA
|
BH-18-019-011-02136100/2311
(PARIDAH)
|
0518019000NRG24241220230607427
|
25/12/2023
|
MAKESHWAR YADAV
|
0518019WL065485
|
MAKESHWAR YADAV
|
00415
|
SBIN0005912
|
3420
|
3420
|
Processed
|
13/03/2024
|
|
1735305034
|
|
MR MAKESHWAR YADAV
|
STATE BANK OF INDIA(508548)
|
|
39
|
HASANPURA
|
BH-18-019-011-02136100/2594
(PARIDAH)
|
0518019000NRG24241220230607428
|
25/12/2023
|
ANITA DEVI
|
0518019WL065485
|
ANITA DEVI
|
00415
|
SBIN0005912
|
3420
|
3420
|
Processed
|
13/03/2024
|
|
1735305038
|
|
MRS ANITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
40
|
HASANPURA
|
BH-18-019-011-02136100/2638
(PARIDAH)
|
0518019000NRG24241220230607429
|
25/12/2023
|
SUNITA DEVI
|
0518019WL065485
|
SUNITA DEVI
|
00415
|
SBIN0005912
|
3192
|
3192
|
Processed
|
13/03/2024
|
|
1735305058
|
|
MR SUNITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
41
|
HASANPURA
|
BH-18-019-011-02136200/2076
(PARIDAH)
|
0518019000NRG24241220230607431
|
25/12/2023
|
NILAM DEVI
|
0518019WL065485
|
NILAM DEVI
|
00415
|
SBIN0005912
|
3192
|
3192
|
Processed
|
13/03/2024
|
|
1735305022
|
|
MRS NILAM DEVI
|
STATE BANK OF INDIA(508548)
|
|
42
|
HASANPURA
|
BH-18-019-011-02136200/508
(PARIDAH)
|
0518019000NRG24241220230607432
|
25/12/2023
|
JANTARIYA DEVI
|
0518019WL065485
|
JANTARIYA DEVI
|
00415
|
SBIN0005912
|
3192
|
3192
|
Processed
|
13/03/2024
|
|
1735305048
|
|
MRS JANTRIYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
103968
|
103968
|
|
|
|
|
|
|
|
|
43
|
HASANPURA
|
BH-18-019-011-02135300/2708
(PARIDAH)
|
0518019000NRG24241220230607369
|
25/12/2023
|
KABITA DEVI
|
0518019WL065485
|
KABITA DEVI
|
00415
|
SBIN0006017
|
3420
|
3420
|
Processed
|
13/03/2024
|
|
1735305030
|
|
MRS KAVITA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
44
|
HASANPURA
|
BH-18-019-011-02135900/3519
(PARIDAH)
|
0518019000NRG24241220230607387
|
25/12/2023
|
REKHA DEVI
|
0518019WL065485
|
REKHA DEVI
|
00691
|
IPOS0000001
|
3420
|
3420
|
Processed
|
13/03/2024
|
|
1735305015
|
|
REKHA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
45
|
HASANPURA
|
BH-18-019-011-02135900/4278
(PARIDAH)
|
0518019000NRG24241220230607389
|
25/12/2023
|
JAYKANTI DEVI
|
0518019WL065485
|
JAYKANTI DEVI
|
00691
|
IPOS0000001
|
3192
|
3192
|
Processed
|
13/03/2024
|
|
1735305013
|
|
JAYKANTI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
46
|
HASANPURA
|
BH-18-019-011-02135900/4283
(PARIDAH)
|
0518019000NRG24241220230607390
|
25/12/2023
|
VINA DEVI
|
0518019WL065485
|
VINA DEVI
|
00691
|
IPOS0000001
|
3420
|
3420
|
Processed
|
13/03/2024
|
|
1735305017
|
|
VINA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
47
|
HASANPURA
|
BH-18-019-011-02135900/4289
(PARIDAH)
|
0518019000NRG24241220230607391
|
25/12/2023
|
DHAMENDRA KUMAR
|
0518019WL065485
|
DHAMENDRA KUMAR
|
00691
|
IPOS0000001
|
3420
|
3420
|
Processed
|
13/03/2024
|
|
1735305021
|
|
DHAMENDRA KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
48
|
HASANPURA
|
BH-18-019-011-02135900/4295
(PARIDAH)
|
0518019000NRG24241220230607394
|
25/12/2023
|
ZARAHI DEVI
|
0518019WL065485
|
ZARAHI DEVI
|
00691
|
IPOS0000001
|
3420
|
3420
|
Processed
|
13/03/2024
|
|
1735305019
|
|
ZARAHI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
49
|
HASANPURA
|
BH-18-019-011-02135900/4297
(PARIDAH)
|
0518019000NRG24241220230607396
|
25/12/2023
|
RUDAL PASWAN
|
0518019WL065485
|
RUDAL PASWAN
|
00691
|
IPOS0000001
|
3420
|
3420
|
Processed
|
13/03/2024
|
|
1735305012
|
|
RUDAL PASWAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
50
|
HASANPURA
|
BH-18-019-011-02135900/4305
(PARIDAH)
|
0518019000NRG24241220230607398
|
25/12/2023
|
MANISHA KUMARI
|
0518019WL065485
|
MANISHA KUMARI
|
00691
|
IPOS0000001
|
3420
|
3420
|
Processed
|
13/03/2024
|
|
1735305020
|
|
MANISHA KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
51
|
HASANPURA
|
BH-18-019-011-02135900/4329
(PARIDAH)
|
0518019000NRG24241220230607400
|
25/12/2023
|
RAMDAYAL YADAV
|
0518019WL065485
|
RAMDAYAL YADAV
|
00691
|
IPOS0000001
|
3192
|
3192
|
Processed
|
13/03/2024
|
|
1735305016
|
|
RAMDAYAL YADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
52
|
HASANPURA
|
BH-18-019-011-02135900/4339
(PARIDAH)
|
0518019000NRG24241220230607405
|
25/12/2023
|
HARRDEV MUKHIYA
|
0518019WL065485
|
HARRDEV MUKHIYA
|
00691
|
IPOS0000001
|
3192
|
3192
|
Processed
|
13/03/2024
|
|
1735305014
|
|
HARRDEV MUKHIYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
53
|
HASANPURA
|
BH-18-019-011-02135900/4364
(PARIDAH)
|
0518019000NRG24241220230607407
|
25/12/2023
|
LILA DEVI
|
0518019WL065485
|
LILA DEVI
|
00691
|
IPOS0000001
|
3192
|
3192
|
Processed
|
13/03/2024
|
|
1735305042
|
|
LILA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
54
|
HASANPURA
|
BH-18-019-011-02135900/4365
(PARIDAH)
|
0518019000NRG24241220230607408
|
25/12/2023
|
NARAYAN YADAV
|
0518019WL065485
|
NARAYAN YADAV
|
00691
|
IPOS0000001
|
3192
|
3192
|
Processed
|
13/03/2024
|
|
1735305041
|
|
NARAYAN YADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
55
|
HASANPURA
|
BH-18-019-011-02135900/5497
(PARIDAH)
|
0518019000NRG24241220230607413
|
25/12/2023
|
AARTI DEVI
|
0518019WL065485
|
AARTI DEVI
|
00691
|
IPOS0000001
|
3192
|
3192
|
Processed
|
13/03/2024
|
|
1735305010
|
|
AARTI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
56
|
HASANPURA
|
BH-18-019-011-02135900/5893
(PARIDAH)
|
0518019000NRG24241220230607418
|
25/12/2023
|
RAJESH KUMAR
|
0518019WL065485
|
RAJESH KUMAR
|
00691
|
IPOS0000001
|
3192
|
3192
|
Processed
|
13/03/2024
|
|
1735305018
|
|
RAJESH KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
57
|
HASANPURA
|
BH-18-019-011-02136100/2661
(PARIDAH)
|
0518019000NRG24241220230607430
|
25/12/2023
|
RADHA DEVI
|
0518019WL065485
|
RADHA DEVI
|
00691
|
IPOS0000001
|
3192
|
3192
|
Processed
|
13/03/2024
|
|
1735305011
|
|
RADHA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
46056
|
46056
|
|
|
|
|
|
|
|
|
58
|
HASANPURA
|
BH-18-019-011-02135900/3034
(PARIDAH)
|
0518019000NRG24241220230607382
|
25/12/2023
|
TETARI DEVI
|
0518019WL065485
|
TETARI DEVI
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
13/03/2024
|
|
1735305069
|
|
TETARI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
59
|
HASANPURA
|
BH-18-019-011-02135900/3041
(PARIDAH)
|
0518019000NRG24241220230607383
|
25/12/2023
|
NIRMALA DEVI
|
0518019WL065485
|
NIRMALA DEVI
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
13/03/2024
|
|
1735305050
|
|
MS NIRMALA DEVI
|
STATE BANK OF INDIA(508548)
|
|
60
|
HASANPURA
|
BH-18-019-011-02135900/3044
(PARIDAH)
|
0518019000NRG24241220230607384
|
25/12/2023
|
SUSHILA DEVI
|
0518019WL065485
|
SUSHILA DEVI
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
13/03/2024
|
|
1735305051
|
|
SUSHILA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
61
|
HASANPURA
|
BH-18-019-011-02135900/4301
(PARIDAH)
|
0518019000NRG24241220230607397
|
25/12/2023
|
RAMUDAY YADAV
|
0518019WL065485
|
RAMUDAY YADAV
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
13/03/2024
|
|
1735305068
|
|
RAM UDAY YADAV
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
62
|
HASANPURA
|
BH-18-019-011-02135900/4337
(PARIDAH)
|
0518019000NRG24241220230607404
|
25/12/2023
|
NAGIN MUKHIYA
|
0518019WL065485
|
NAGIN MUKHIYA
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
13/03/2024
|
|
1735305064
|
|
NAGIN MUKHIYA
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
63
|
HASANPURA
|
BH-18-019-011-02135900/5436
(PARIDAH)
|
0518019000NRG24241220230607409
|
25/12/2023
|
VIMLA DEVI
|
0518019WL065485
|
VIMLA DEVI
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
13/03/2024
|
|
1735305053
|
|
NATHUNI SAH AND VIMLA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
64
|
HASANPURA
|
BH-18-019-011-02135900/5473
(PARIDAH)
|
0518019000NRG24241220230607411
|
25/12/2023
|
NIRMALA DEVI
|
0518019WL065485
|
NIRMALA DEVI
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
13/03/2024
|
|
1735305056
|
|
NIRMALA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
65
|
HASANPURA
|
BH-18-019-011-02135900/5496
(PARIDAH)
|
0518019000NRG24241220230607412
|
25/12/2023
|
JAGTI DEVI
|
0518019WL065485
|
JAGTI DEVI
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
13/03/2024
|
|
1735305062
|
|
JAGTI DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26448
|
26448
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
216372
|
216372
|
|
|
|
|
|
|
|