|
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-18-019-011-02135900/4229
(PARIDAH)
|
0518019000NRG24071220230564940
|
09/12/2023
|
RUNA KUMARI
|
0518019WL061397
|
RUNA KUMARI
|
00415
|
SBIN0002944
|
3192
|
3192
|
Processed
|
01/02/2024
|
|
9907864640
|
|
Runa Kumari
|
FINO PAYMENTS BANK LTD(608001)
|
|
2
|
HASANPURA
|
BH-18-019-011-02135900/5194
(PARIDAH)
|
0518019000NRG24071220230564893
|
09/12/2023
|
PUJA KUMARI
|
0518019WL061396
|
PUJA KUMARI
|
00415
|
SBIN0002944
|
3192
|
3192
|
Processed
|
01/02/2024
|
|
9907864628
|
|
MRS PUJA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
3
|
HASANPURA
|
BH-18-019-011-02135900/5269
(PARIDAH)
|
0518019000NRG24071220230564895
|
09/12/2023
|
NITISH KUMAR
|
0518019WL061396
|
NITISH KUMAR
|
00415
|
SBIN0002944
|
3192
|
3192
|
Processed
|
01/02/2024
|
|
9907864625
|
|
MR NITISH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
4
|
HASANPURA
|
BH-18-019-011-02135900/5380
(PARIDAH)
|
0518019000NRG24071220230564898
|
09/12/2023
|
PANDAV KUMAR
|
0518019WL061396
|
PANDAV KUMAR
|
00415
|
SBIN0002944
|
3192
|
3192
|
Processed
|
01/02/2024
|
|
9907864626
|
|
MR PANDAV KUMAR
|
STATE BANK OF INDIA(508548)
|
|
5
|
HASANPURA
|
BH-18-019-011-02135900/5440
(PARIDAH)
|
0518019000NRG24071220230564907
|
09/12/2023
|
VINOD YADAV
|
0518019WL061396
|
VINOD YADAV
|
00415
|
SBIN0002944
|
3420
|
3420
|
Processed
|
01/02/2024
|
|
9907864621
|
|
MR VINOD YADAV
|
STATE BANK OF INDIA(508548)
|
|
6
|
HASANPURA
|
BH-18-019-011-02135900/5452
(PARIDAH)
|
0518019000NRG24071220230564911
|
09/12/2023
|
SHOBHA KUMARI
|
0518019WL061396
|
SHOBHA KUMARI
|
00415
|
SBIN0002944
|
3420
|
3420
|
Processed
|
01/02/2024
|
|
9907864620
|
|
MISS SHOBHA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
7
|
HASANPURA
|
BH-18-019-011-02135900/775
(PARIDAH)
|
0518019000NRG24071220230564921
|
09/12/2023
|
SHAILENDRA YADAV
|
0518019WL061396
|
SHAILENDRA YADAV
|
00415
|
SBIN0002944
|
3420
|
3420
|
Processed
|
01/02/2024
|
|
9907864596
|
|
SHALENDR YADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
HASANPURA
|
BH-18-019-011-02135900/779
(PARIDAH)
|
0518019000NRG24071220230564922
|
09/12/2023
|
KAPURCHANDRA SAHU
|
0518019WL061396
|
KAPURCHANDRA SAHU
|
00415
|
SBIN0002944
|
3420
|
3420
|
Processed
|
01/02/2024
|
|
9907864601
|
|
MR KAPURCHAND SAHU
|
STATE BANK OF INDIA(508548)
|
|
9
|
HASANPURA
|
BH-18-019-011-02135900/786
(PARIDAH)
|
0518019000NRG24071220230564924
|
09/12/2023
|
PARMANAND YADAV
|
0518019WL061396
|
PARMANAND YADAV
|
00415
|
SBIN0002944
|
3420
|
3420
|
Processed
|
01/02/2024
|
|
9907864595
|
|
MR PARMANAND YADAV
|
STATE BANK OF INDIA(508548)
|
|
10
|
HASANPURA
|
BH-18-019-011-02136100/2389
(PARIDAH)
|
0518019000NRG24071220230564931
|
09/12/2023
|
DILKHUSH KUMAR
|
0518019WL061396
|
DILKHUSH KUMAR
|
00415
|
SBIN0002944
|
3420
|
3420
|
Processed
|
01/02/2024
|
|
9907864618
|
|
DILKHUSH KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
33288
|
33288
|
|
|
|
|
|
|
|
|
11
|
HASANPURA
|
BH-18-019-011-02135900/4223
(PARIDAH)
|
0518019000NRG24071220230564936
|
09/12/2023
|
RAMESH YADAV
|
0518019WL061397
|
RAMESH YADAV
|
00415
|
SBIN0005912
|
3192
|
3192
|
Processed
|
01/02/2024
|
|
9907864641
|
|
MR RAMESH YADAV
|
STATE BANK OF INDIA(508548)
|
|
12
|
HASANPURA
|
BH-18-019-011-02135900/4226
(PARIDAH)
|
0518019000NRG24071220230564939
|
09/12/2023
|
MANOJ KUMAR
|
0518019WL061397
|
MANOJ KUMAR
|
00415
|
SBIN0005912
|
3192
|
3192
|
Processed
|
01/02/2024
|
|
9907864607
|
|
MANOJ KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
HASANPURA
|
BH-18-019-011-02135900/4230
(PARIDAH)
|
0518019000NRG24071220230564941
|
09/12/2023
|
PAPPU YADAV
|
0518019WL061397
|
PAPPU YADAV
|
00415
|
SBIN0005912
|
3192
|
3192
|
Processed
|
01/02/2024
|
|
9907864616
|
|
MR PAPPU YADAV
|
STATE BANK OF INDIA(508548)
|
|
14
|
HASANPURA
|
BH-18-019-011-02135900/5155
(PARIDAH)
|
0518019000NRG24071220230564946
|
09/12/2023
|
SHILA DEVI
|
0518019WL061397
|
SHILA DEVI
|
00415
|
SBIN0005912
|
3192
|
3192
|
Processed
|
01/02/2024
|
|
9907864619
|
|
MRS SHILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
15
|
HASANPURA
|
BH-18-019-011-02135900/5156
(PARIDAH)
|
0518019000NRG24071220230564947
|
09/12/2023
|
ANARSH DEVI
|
0518019WL061397
|
ANARSH DEVI
|
00415
|
SBIN0005912
|
3192
|
3192
|
Processed
|
01/02/2024
|
|
9907864603
|
|
MS ANARASH DEVI
|
STATE BANK OF INDIA(508548)
|
|
16
|
HASANPURA
|
BH-18-019-011-02135900/5158
(PARIDAH)
|
0518019000NRG24071220230564948
|
09/12/2023
|
AMRIKA DEVI
|
0518019WL061397
|
AMRIKA DEVI
|
00415
|
SBIN0005912
|
3192
|
3192
|
Processed
|
01/02/2024
|
|
9907864613
|
|
AMERIKA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
HASANPURA
|
BH-18-019-011-02135900/5159
(PARIDAH)
|
0518019000NRG24071220230564949
|
09/12/2023
|
MINA DEVI
|
0518019WL061397
|
MINA DEVI
|
00415
|
SBIN0005912
|
3192
|
3192
|
Processed
|
01/02/2024
|
|
9907864647
|
|
MRS MINA DEVI
|
STATE BANK OF INDIA(508548)
|
|
18
|
HASANPURA
|
BH-18-019-011-02135900/5160
(PARIDAH)
|
0518019000NRG24071220230564950
|
09/12/2023
|
SITA DEVI
|
0518019WL061397
|
SITA DEVI
|
00415
|
SBIN0005912
|
3192
|
3192
|
Processed
|
01/02/2024
|
|
9907864622
|
|
MS SITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
19
|
HASANPURA
|
BH-18-019-011-02135900/5161
(PARIDAH)
|
0518019000NRG24071220230564951
|
09/12/2023
|
ANITA DEVI
|
0518019WL061397
|
ANITA DEVI
|
00415
|
SBIN0005912
|
3192
|
3192
|
Processed
|
01/02/2024
|
|
9907864598
|
|
ANITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
HASANPURA
|
BH-18-019-011-02135900/5163
(PARIDAH)
|
0518019000NRG24071220230564952
|
09/12/2023
|
REKHA KUMARI
|
0518019WL061397
|
REKHA KUMARI
|
00415
|
SBIN0005912
|
3192
|
3192
|
Processed
|
01/02/2024
|
|
9907864608
|
|
MRS REKHA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
21
|
HASANPURA
|
BH-18-019-011-02135900/5164
(PARIDAH)
|
0518019000NRG24071220230564953
|
09/12/2023
|
BIRJU DEVI
|
0518019WL061397
|
BIRJU DEVI
|
00415
|
SBIN0005912
|
3192
|
3192
|
Processed
|
01/02/2024
|
|
9907864606
|
|
MS BIRAJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
22
|
HASANPURA
|
BH-18-019-011-02135900/5166
(PARIDAH)
|
0518019000NRG24071220230564955
|
09/12/2023
|
RASO DEVI
|
0518019WL061397
|
RASO DEVI
|
00415
|
SBIN0005912
|
3192
|
3192
|
Processed
|
01/02/2024
|
|
9907864617
|
|
MRS RASO DEVI
|
STATE BANK OF INDIA(508548)
|
|
23
|
HASANPURA
|
BH-18-019-011-02135900/5168
(PARIDAH)
|
0518019000NRG24071220230564957
|
09/12/2023
|
SWEETI KUMARI
|
0518019WL061397
|
SWEETI KUMARI
|
00415
|
SBIN0005912
|
3192
|
3192
|
Processed
|
01/02/2024
|
|
9907864612
|
|
SWEETY KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
HASANPURA
|
BH-18-019-011-02135900/5170
(PARIDAH)
|
0518019000NRG24071220230564958
|
09/12/2023
|
VINA KUMARI
|
0518019WL061397
|
VINA KUMARI
|
00415
|
SBIN0005912
|
3192
|
3192
|
Processed
|
01/02/2024
|
|
9907864643
|
|
VINA KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
HASANPURA
|
BH-18-019-011-02135900/5182
(PARIDAH)
|
0518019000NRG24071220230564891
|
09/12/2023
|
RINKI DEVI
|
0518019WL061396
|
RINKI DEVI
|
00415
|
SBIN0005912
|
3192
|
3192
|
Processed
|
01/02/2024
|
|
9907864602
|
|
MRS RINKI DEVI
|
STATE BANK OF INDIA(508548)
|
|
26
|
HASANPURA
|
BH-18-019-011-02135900/5185
(PARIDAH)
|
0518019000NRG24071220230564892
|
09/12/2023
|
KIRAN DEVI
|
0518019WL061396
|
KIRAN DEVI
|
00415
|
SBIN0005912
|
3192
|
3192
|
Processed
|
01/02/2024
|
|
9907864604
|
|
MS KIRAN DEVI
|
STATE BANK OF INDIA(508548)
|
|
27
|
HASANPURA
|
BH-18-019-011-02135900/5265
(PARIDAH)
|
0518019000NRG24071220230564894
|
09/12/2023
|
RAHUL RAJAK RAJAK
|
0518019WL061396
|
RAHUL RAJAK RAJAK
|
00415
|
SBIN0005912
|
3192
|
3192
|
Processed
|
01/02/2024
|
|
9907864627
|
|
RAHUL KUMAR RAJAK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
HASANPURA
|
BH-18-019-011-02135900/5271
(PARIDAH)
|
0518019000NRG24071220230564896
|
09/12/2023
|
DAULTI DEVI
|
0518019WL061396
|
DAULTI DEVI
|
00415
|
SBIN0005912
|
3192
|
3192
|
Processed
|
01/02/2024
|
|
9907864642
|
|
MS DAULATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
29
|
HASANPURA
|
BH-18-019-011-02135900/5390
(PARIDAH)
|
0518019000NRG24071220230564900
|
09/12/2023
|
RUBI DEVI
|
0518019WL061396
|
RUBI DEVI
|
00415
|
SBIN0005912
|
3420
|
3420
|
Processed
|
01/02/2024
|
|
9907864610
|
|
MS RUBI DEVI
|
STATE BANK OF INDIA(508548)
|
|
30
|
HASANPURA
|
BH-18-019-011-02135900/5392
(PARIDAH)
|
0518019000NRG24071220230564901
|
09/12/2023
|
RANJEET THAKUR
|
0518019WL061396
|
RANJEET THAKUR
|
00415
|
SBIN0005912
|
3420
|
3420
|
Processed
|
01/02/2024
|
|
9907864600
|
|
RANJEET THAKUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
HASANPURA
|
BH-18-019-011-02135900/5408
(PARIDAH)
|
0518019000NRG24071220230564904
|
09/12/2023
|
BHOLA YADAV
|
0518019WL061396
|
BHOLA YADAV
|
00415
|
SBIN0005912
|
3420
|
3420
|
Processed
|
01/02/2024
|
|
9907864614
|
|
MR BHOLA YADAV
|
STATE BANK OF INDIA(508548)
|
|
32
|
HASANPURA
|
BH-18-019-011-02135900/693
(PARIDAH)
|
0518019000NRG24071220230564914
|
09/12/2023
|
Sarda devi
|
0518019WL061396
|
Sarda devi
|
00415
|
SBIN0005912
|
3420
|
3420
|
Processed
|
01/02/2024
|
|
9907864644
|
|
MRS SARDA DEVI
|
STATE BANK OF INDIA(508548)
|
|
33
|
HASANPURA
|
BH-18-019-011-02135900/727
(PARIDAH)
|
0518019000NRG24071220230564917
|
09/12/2023
|
manisha devi
|
0518019WL061396
|
manisha devi
|
00415
|
SBIN0005912
|
3420
|
3420
|
Processed
|
01/02/2024
|
|
9907864623
|
|
MS MANISHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
34
|
HASANPURA
|
BH-18-019-011-02135900/773
(PARIDAH)
|
0518019000NRG24071220230564920
|
09/12/2023
|
SUMA DEVI
|
0518019WL061396
|
SUMA DEVI
|
00415
|
SBIN0005912
|
3420
|
3420
|
Processed
|
01/02/2024
|
|
9907864646
|
|
MRS SUMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
35
|
HASANPURA
|
BH-18-019-011-02135900/785
(PARIDAH)
|
0518019000NRG24071220230564923
|
09/12/2023
|
gangesh kumar yadev
|
0518019WL061396
|
gangesh kumar yadev
|
00415
|
SBIN0005912
|
3420
|
3420
|
Processed
|
01/02/2024
|
|
9907864599
|
|
MR GANGESH KUMAR YADAV
|
STATE BANK OF INDIA(508548)
|
|
36
|
HASANPURA
|
BH-18-019-011-02135900/788
(PARIDAH)
|
0518019000NRG24071220230564926
|
09/12/2023
|
CHANDRAKALA DEVI
|
0518019WL061396
|
CHANDRAKALA DEVI
|
00415
|
SBIN0005912
|
3420
|
3420
|
Processed
|
01/02/2024
|
|
9907864624
|
|
MS CHANDRAKALA DEVI
|
STATE BANK OF INDIA(508548)
|
|
37
|
HASANPURA
|
BH-18-019-011-02135900/990
(PARIDAH)
|
0518019000NRG24071220230564927
|
09/12/2023
|
LALMOGAR YADAV
|
0518019WL061396
|
LALMOGAR YADAV
|
00415
|
SBIN0005912
|
3420
|
3420
|
Processed
|
01/02/2024
|
|
9907864648
|
|
MR LAL MOHAR YADAV
|
STATE BANK OF INDIA(508548)
|
|
38
|
HASANPURA
|
BH-18-019-011-02135900/996
(PARIDAH)
|
0518019000NRG24071220230564928
|
09/12/2023
|
Sanjeeta Devi
|
0518019WL061396
|
Sanjeeta Devi
|
00415
|
SBIN0005912
|
3420
|
3420
|
Processed
|
01/02/2024
|
|
9907864609
|
|
MS SANJITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
39
|
HASANPURA
|
BH-18-019-011-02136000/1987
(PARIDAH)
|
0518019000NRG24071220230564929
|
09/12/2023
|
MITHLESH DEVI
|
0518019WL061396
|
MITHLESH DEVI
|
00415
|
SBIN0005912
|
3420
|
3420
|
Processed
|
01/02/2024
|
|
9907864615
|
|
MR MITHLESH DEVI
|
STATE BANK OF INDIA(508548)
|
|
40
|
HASANPURA
|
BH-18-019-011-02136000/1991
(PARIDAH)
|
0518019000NRG24071220230564930
|
09/12/2023
|
LALU KUMAR
|
0518019WL061396
|
LALU KUMAR
|
00415
|
SBIN0005912
|
3420
|
3420
|
Processed
|
01/02/2024
|
|
9907864611
|
|
MRS LALU KUMAR
|
STATE BANK OF INDIA(508548)
|
|
41
|
HASANPURA
|
BH-18-019-011-02136200/1973
(PARIDAH)
|
0518019000NRG24071220230564933
|
09/12/2023
|
UMASHANKER PASWAN
|
0518019WL061396
|
UMASHANKER PASWAN
|
00415
|
SBIN0005912
|
3420
|
3420
|
Processed
|
01/02/2024
|
|
9907864594
|
|
UMA SHANKAR PASWAN
|
STATE BANK OF INDIA(508548)
|
|
42
|
HASANPURA
|
BH-18-019-011-02136200/2065
(PARIDAH)
|
0518019000NRG24071220230564934
|
09/12/2023
|
RANI DEVI
|
0518019WL061396
|
RANI DEVI
|
00415
|
SBIN0005912
|
3420
|
3420
|
Processed
|
01/02/2024
|
|
9907864645
|
|
MR RANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
105336
|
105336
|
|
|
|
|
|
|
|
|
43
|
HASANPURA
|
BH-18-019-011-02135900/5320
(PARIDAH)
|
0518019000NRG24071220230564897
|
09/12/2023
|
SANJU KUA
|
0518019WL061396
|
SANJU KUA
|
00415
|
SBIN0006017
|
3192
|
3192
|
Processed
|
01/02/2024
|
|
9907864605
|
|
SANJU KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3192
|
3192
|
|
|
|
|
|
|
|
|
44
|
HASANPURA
|
BH-18-019-011-02135900/5529
(PARIDAH)
|
0518019000NRG24071220230564913
|
09/12/2023
|
MANISHA DEVI
|
0518019WL061396
|
MANISHA DEVI
|
00688
|
FINO0001220
|
3420
|
3420
|
Processed
|
01/02/2024
|
|
9907864597
|
|
Manisha Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
45
|
HASANPURA
|
BH-18-019-011-02135900/4224
(PARIDAH)
|
0518019000NRG24071220230564937
|
09/12/2023
|
RAKHI DEVI
|
0518019WL061397
|
RAKHI DEVI
|
00691
|
IPOS0000001
|
3192
|
3192
|
Processed
|
01/02/2024
|
|
9907864591
|
|
RAKHI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
46
|
HASANPURA
|
BH-18-019-011-02135900/4225
(PARIDAH)
|
0518019000NRG24071220230564938
|
09/12/2023
|
PANNALAL YADAV
|
0518019WL061397
|
PANNALAL YADAV
|
00691
|
IPOS0000001
|
3192
|
3192
|
Processed
|
01/02/2024
|
|
9907864588
|
|
PANNALAL YADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
47
|
HASANPURA
|
BH-18-019-011-02135900/4239
(PARIDAH)
|
0518019000NRG24071220230564942
|
09/12/2023
|
RAMWATI DEVI
|
0518019WL061397
|
RAMWATI DEVI
|
00691
|
IPOS0000001
|
3192
|
3192
|
Processed
|
01/02/2024
|
|
9907864589
|
|
RAMWATI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
48
|
HASANPURA
|
BH-18-019-011-02135900/4240
(PARIDAH)
|
0518019000NRG24071220230564943
|
09/12/2023
|
SURENDRA CHAUDHARY
|
0518019WL061397
|
SURENDRA CHAUDHARY
|
00691
|
IPOS0000001
|
3192
|
3192
|
Processed
|
01/02/2024
|
|
9907864590
|
|
SURENDRA CHAUDHARY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
49
|
HASANPURA
|
BH-18-019-011-02135900/4354
(PARIDAH)
|
0518019000NRG24071220230564945
|
09/12/2023
|
LALITA DEVI
|
0518019WL061397
|
LALITA DEVI
|
00691
|
IPOS0000001
|
3192
|
3192
|
Processed
|
01/02/2024
|
|
9907864593
|
|
LALITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
50
|
HASANPURA
|
BH-18-019-011-02135900/5165
(PARIDAH)
|
0518019000NRG24071220230564954
|
09/12/2023
|
DEVENDRA RAJAK
|
0518019WL061397
|
DEVENDRA RAJAK
|
00691
|
IPOS0000001
|
3192
|
3192
|
Processed
|
01/02/2024
|
|
9907864584
|
|
MR DEVENDRA RAJAK
|
STATE BANK OF INDIA(508548)
|
|
51
|
HASANPURA
|
BH-18-019-011-02135900/5178
(PARIDAH)
|
0518019000NRG24071220230564890
|
09/12/2023
|
GAJENDRA YADAV
|
0518019WL061396
|
GAJENDRA YADAV
|
00691
|
IPOS0000001
|
3192
|
3192
|
Processed
|
01/02/2024
|
|
9907864580
|
|
GAJENDRA YADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
52
|
HASANPURA
|
BH-18-019-011-02135900/5405
(PARIDAH)
|
0518019000NRG24071220230564902
|
09/12/2023
|
CHANDAN KUMAR
|
0518019WL061396
|
CHANDAN KUMAR
|
00691
|
IPOS0000001
|
3420
|
3420
|
Processed
|
01/02/2024
|
|
9907864582
|
|
CHANDAN KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
53
|
HASANPURA
|
BH-18-019-011-02135900/5406
(PARIDAH)
|
0518019000NRG24071220230564903
|
09/12/2023
|
ANIL KUMAR YADAV
|
0518019WL061396
|
ANIL KUMAR YADAV
|
00691
|
IPOS0000001
|
3420
|
3420
|
Processed
|
01/02/2024
|
|
9907864583
|
|
ANIL KUMAR YADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
54
|
HASANPURA
|
BH-18-019-011-02135900/5410
(PARIDAH)
|
0518019000NRG24071220230564905
|
09/12/2023
|
AMIT KUMAR
|
0518019WL061396
|
AMIT KUMAR
|
00691
|
IPOS0000001
|
3420
|
3420
|
Processed
|
01/02/2024
|
|
9907864586
|
|
AMIT KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
55
|
HASANPURA
|
BH-18-019-011-02135900/5429
(PARIDAH)
|
0518019000NRG24071220230564906
|
09/12/2023
|
URMILA DEVI
|
0518019WL061396
|
URMILA DEVI
|
00691
|
IPOS0000001
|
3420
|
3420
|
Processed
|
01/02/2024
|
|
9907864592
|
|
URMILA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
56
|
HASANPURA
|
BH-18-019-011-02135900/5450
(PARIDAH)
|
0518019000NRG24071220230564909
|
09/12/2023
|
NITU DEVI
|
0518019WL061396
|
NITU DEVI
|
00691
|
IPOS0000001
|
3420
|
3420
|
Processed
|
01/02/2024
|
|
9907864585
|
|
NITU DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
57
|
HASANPURA
|
BH-18-019-011-02135900/5451
(PARIDAH)
|
0518019000NRG24071220230564910
|
09/12/2023
|
KHUSHABU KUMARI
|
0518019WL061396
|
KHUSHABU KUMARI
|
00691
|
IPOS0000001
|
3420
|
3420
|
Processed
|
01/02/2024
|
|
9907864587
|
|
KHUSHBOO KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
58
|
HASANPURA
|
BH-18-019-011-02135900/5527
(PARIDAH)
|
0518019000NRG24071220230564912
|
09/12/2023
|
BIBHA DEVI
|
0518019WL061396
|
BIBHA DEVI
|
00691
|
IPOS0000001
|
3420
|
3420
|
Processed
|
01/02/2024
|
|
9907864581
|
|
BIBHA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
46284
|
46284
|
|
|
|
|
|
|
|
|
59
|
HASANPURA
|
BH-18-019-011-02135900/4222
(PARIDAH)
|
0518019000NRG24071220230564935
|
09/12/2023
|
VISHUNUDEV YADAV
|
0518019WL061397
|
VISHUNUDEV YADAV
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
01/02/2024
|
|
9907864639
|
|
VISHUNUDEV YADAV
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
60
|
HASANPURA
|
BH-18-019-011-02135900/4333
(PARIDAH)
|
0518019000NRG24071220230564944
|
09/12/2023
|
SARSHWATI DEVI
|
0518019WL061397
|
SARSHWATI DEVI
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
01/02/2024
|
|
9907864637
|
|
MR CHANDRABHUSHAN YADAV
|
STATE BANK OF INDIA(508548)
|
|
61
|
HASANPURA
|
BH-18-019-011-02135900/5167
(PARIDAH)
|
0518019000NRG24071220230564956
|
09/12/2023
|
USHA DEVI
|
0518019WL061397
|
USHA DEVI
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
01/02/2024
|
|
9907864631
|
|
USHA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
62
|
HASANPURA
|
BH-18-019-011-02135900/5389
(PARIDAH)
|
0518019000NRG24071220230564899
|
09/12/2023
|
MUNNI KUMARI
|
0518019WL061396
|
MUNNI KUMARI
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
01/02/2024
|
|
9907864638
|
|
MUNNI KUMARI
|
UCO BANK(607066)
|
|
63
|
HASANPURA
|
BH-18-019-011-02135900/5441
(PARIDAH)
|
0518019000NRG24071220230564908
|
09/12/2023
|
NISHA DEVI
|
0518019WL061396
|
NISHA DEVI
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
01/02/2024
|
|
9907864636
|
|
MRS NISHA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
64
|
HASANPURA
|
BH-18-019-011-02135900/707
(PARIDAH)
|
0518019000NRG24071220230564915
|
09/12/2023
|
sajjan sada
|
0518019WL061396
|
sajjan sada
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
01/02/2024
|
|
9907864629
|
|
SAJJAN SADA AND ANAR DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
65
|
HASANPURA
|
BH-18-019-011-02135900/727
(PARIDAH)
|
0518019000NRG24071220230564916
|
09/12/2023
|
MUKESH KUMAR
|
0518019WL061396
|
MUKESH KUMAR
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
01/02/2024
|
|
9907864634
|
|
MUKESH KUMAR YADAV
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
66
|
HASANPURA
|
BH-18-019-011-02135900/730
(PARIDAH)
|
0518019000NRG24071220230564918
|
09/12/2023
|
RAMBADAN SAH
|
0518019WL061396
|
RAMBADAN SAH
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
01/02/2024
|
|
9907864633
|
|
RAM BADAN SAH & RAM SAKHI DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
67
|
HASANPURA
|
BH-18-019-011-02135900/773
(PARIDAH)
|
0518019000NRG24071220230564919
|
09/12/2023
|
NANDLAL RAJAK
|
0518019WL061396
|
NANDLAL RAJAK
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
01/02/2024
|
|
9907864630
|
|
N.RAJAK .
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
68
|
HASANPURA
|
BH-18-019-011-02135900/787
(PARIDAH)
|
0518019000NRG24071220230564925
|
09/12/2023
|
RAMCHANDRA RAJAK
|
0518019WL061396
|
RAMCHANDRA RAJAK
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
01/02/2024
|
|
9907864632
|
|
RAMCHANDRA RAJAK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
69
|
HASANPURA
|
BH-18-019-011-02136100/3276
(PARIDAH)
|
0518019000NRG24071220230564932
|
09/12/2023
|
NEHA KUMARI
|
0518019WL061396
|
NEHA KUMARI
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
01/02/2024
|
|
9907864635
|
|
NEHA KUMARI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
36708
|
36708
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
228228
|
228228
|
|
|
|
|
|
|
|