|
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)
|
0518019000NRG24170220240727371
|
19/02/2024
|
PRAHLAD KUMAR YADAV
|
0518019WL080766
|
PRAHLAD KUMAR YADAV
|
00045
|
BARB0BITHAN
|
3420
|
3420
|
Processed
|
12/04/2024
|
|
2887368395
|
|
PRAHLAD KUMAR YADAV
|
BANK OF BARODA(606985)
|
|
2
|
HASANPURA
|
BH-18-019-011-02136100/2336
(PARIDAH)
|
0518019000NRG24170220240727421
|
19/02/2024
|
ROSHAN KUMAR YADAV
|
0518019WL080766
|
ROSHAN KUMAR YADAV
|
00045
|
BARB0BITHAN
|
3420
|
3420
|
Processed
|
13/04/2024
|
|
2887368394
|
|
RAUSHAN KUMAR YADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6840
|
6840
|
|
|
|
|
|
|
|
|
3
|
HASANPURA
|
BH-18-019-011-02136100/2320
(PARIDAH)
|
0518019000NRG24170220240727410
|
19/02/2024
|
NIRAJ KUMAR
|
0518019WL080766
|
NIRAJ KUMAR
|
00089
|
CBIN0284079
|
3420
|
3420
|
Processed
|
13/04/2024
|
|
2887368454
|
|
Niraj Kumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
4
|
HASANPURA
|
BH-18-019-011-02139500/2784
(PARIDAH)
|
0518019000NRG24170220240727436
|
19/02/2024
|
PARSHU RAM
|
0518019WL080766
|
PARSHU RAM
|
00354
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
12/04/2024
|
|
2887368464
|
|
PRASURAM YADAV
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
5
|
HASANPURA
|
BH-18-019-011-02136100/1990
(PARIDAH)
|
0518019000NRG24170220240727389
|
19/02/2024
|
Chandrakala Devi
|
0518019WL080766
|
Chandrakala Devi
|
00415
|
SBIN0002944
|
3420
|
3420
|
Processed
|
12/04/2024
|
|
2887368420
|
|
MS CHANDRAKALA DEVI
|
STATE BANK OF INDIA(508548)
|
|
6
|
HASANPURA
|
BH-18-019-011-02136100/2097
(PARIDAH)
|
0518019000NRG24170220240727391
|
19/02/2024
|
SHANTI DEVI
|
0518019WL080766
|
SHANTI DEVI
|
00415
|
SBIN0002944
|
3420
|
3420
|
Processed
|
12/04/2024
|
|
2887368444
|
|
MRS SHANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
7
|
HASANPURA
|
BH-18-019-011-02136100/2100
(PARIDAH)
|
0518019000NRG24170220240727394
|
19/02/2024
|
AKLESH DEVI
|
0518019WL080766
|
AKLESH DEVI
|
00415
|
SBIN0002944
|
3420
|
3420
|
Processed
|
12/04/2024
|
|
2887368443
|
|
MISS AKLESH DEVI
|
STATE BANK OF INDIA(508548)
|
|
8
|
HASANPURA
|
BH-18-019-011-02136100/2109
(PARIDAH)
|
0518019000NRG24170220240727395
|
19/02/2024
|
MANJU DEVI
|
0518019WL080766
|
MANJU DEVI
|
00415
|
SBIN0002944
|
3420
|
3420
|
Processed
|
12/04/2024
|
|
2887368408
|
|
MRS MANJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
9
|
HASANPURA
|
BH-18-019-011-02136100/2280
(PARIDAH)
|
0518019000NRG24170220240727397
|
19/02/2024
|
SAJJAN DEVI
|
0518019WL080766
|
SAJJAN DEVI
|
00415
|
SBIN0002944
|
3420
|
3420
|
Processed
|
12/04/2024
|
|
2887368455
|
|
MRS SAJJAN DEVI
|
STATE BANK OF INDIA(508548)
|
|
10
|
HASANPURA
|
BH-18-019-011-02136100/2283
(PARIDAH)
|
0518019000NRG24170220240727398
|
19/02/2024
|
USHA DEVI
|
0518019WL080766
|
USHA DEVI
|
00415
|
SBIN0002944
|
3420
|
3420
|
Processed
|
12/04/2024
|
|
2887368413
|
|
MRS USHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
11
|
HASANPURA
|
BH-18-019-011-02136100/2332
(PARIDAH)
|
0518019000NRG24170220240727419
|
19/02/2024
|
KAMLA DEVI
|
0518019WL080766
|
KAMLA DEVI
|
00415
|
SBIN0002944
|
3420
|
3420
|
Processed
|
12/04/2024
|
|
2887368411
|
|
MS KAMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
12
|
HASANPURA
|
BH-18-019-011-02136100/4064
(PARIDAH)
|
0518019000NRG24170220240727431
|
19/02/2024
|
JAGDISH SAHANI
|
0518019WL080766
|
JAGDISH SAHANI
|
00415
|
SBIN0002944
|
3420
|
3420
|
Processed
|
12/04/2024
|
|
2887368437
|
|
MR JAGDISH SAHNI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27360
|
27360
|
|
|
|
|
|
|
|
|
13
|
HASANPURA
|
BH-18-019-011-02135900/2246
(PARIDAH)
|
0518019000NRG24170220240727366
|
19/02/2024
|
SAVITA DEVI
|
0518019WL080766
|
SAVITA DEVI
|
00415
|
SBIN0005912
|
3420
|
3420
|
Processed
|
12/04/2024
|
|
2887368440
|
|
MRS SAVITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
14
|
HASANPURA
|
BH-18-019-011-02135900/2559
(PARIDAH)
|
0518019000NRG24170220240727368
|
19/02/2024
|
PRAMIL KUMAR YADAV
|
0518019WL080766
|
PRAMIL KUMAR YADAV
|
00415
|
SBIN0005912
|
3420
|
3420
|
Processed
|
12/04/2024
|
|
2887368400
|
|
MR PRAMIL KUMAR YADAV
|
STATE BANK OF INDIA(508548)
|
|
15
|
HASANPURA
|
BH-18-019-011-02135900/5460
(PARIDAH)
|
0518019000NRG24170220240727370
|
19/02/2024
|
LALAN YADAV
|
0518019WL080766
|
LALAN YADAV
|
00415
|
SBIN0005912
|
3420
|
3420
|
Processed
|
13/04/2024
|
|
2887368458
|
|
LALAN YADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
HASANPURA
|
BH-18-019-011-02136100/1621
(PARIDAH)
|
0518019000NRG24170220240727373
|
19/02/2024
|
Mundo devi
|
0518019WL080766
|
Mundo devi
|
00415
|
SBIN0005912
|
3420
|
3420
|
Processed
|
12/04/2024
|
|
2887368418
|
|
MR RAMAVILAS PODDAR
|
STATE BANK OF INDIA(508548)
|
|
17
|
HASANPURA
|
BH-18-019-011-02136100/1623
(PARIDAH)
|
0518019000NRG24170220240727374
|
19/02/2024
|
Visekha devi
|
0518019WL080766
|
Visekha devi
|
00415
|
SBIN0005912
|
3420
|
3420
|
Processed
|
12/04/2024
|
|
2887368435
|
|
MRS VISEKHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
18
|
HASANPURA
|
BH-18-019-011-02136100/1626
(PARIDAH)
|
0518019000NRG24170220240727375
|
19/02/2024
|
Niri devi
|
0518019WL080766
|
Niri devi
|
00415
|
SBIN0005912
|
3420
|
3420
|
Processed
|
12/04/2024
|
|
2887368407
|
|
MRS NIRI DEVI
|
STATE BANK OF INDIA(508548)
|
|
19
|
HASANPURA
|
BH-18-019-011-02136100/1630
(PARIDAH)
|
0518019000NRG24170220240727376
|
19/02/2024
|
Punam devi
|
0518019WL080766
|
Punam devi
|
00415
|
SBIN0005912
|
3420
|
3420
|
Processed
|
12/04/2024
|
|
2887368438
|
|
MRS PUNAM DEVI
|
STATE BANK OF INDIA(508548)
|
|
20
|
HASANPURA
|
BH-18-019-011-02136100/1638
(PARIDAH)
|
0518019000NRG24170220240727377
|
19/02/2024
|
Asarefi yadav
|
0518019WL080766
|
Asarefi yadav
|
00415
|
SBIN0005912
|
3420
|
3420
|
Processed
|
12/04/2024
|
|
2887368402
|
|
MR ASARFI YADAV
|
STATE BANK OF INDIA(508548)
|
|
21
|
HASANPURA
|
BH-18-019-011-02136100/1641
(PARIDAH)
|
0518019000NRG24170220240727378
|
19/02/2024
|
Semful devi
|
0518019WL080766
|
Semful devi
|
00415
|
SBIN0005912
|
3420
|
3420
|
Processed
|
12/04/2024
|
|
2887368425
|
|
MRS SHAYAMPUL DEVI
|
STATE BANK OF INDIA(508548)
|
|
22
|
HASANPURA
|
BH-18-019-011-02136100/1689
(PARIDAH)
|
0518019000NRG24170220240727379
|
19/02/2024
|
Punam devi
|
0518019WL080766
|
Punam devi
|
00415
|
SBIN0005912
|
3420
|
3420
|
Processed
|
12/04/2024
|
|
2887368415
|
|
MRS PUNAM DEVI
|
STATE BANK OF INDIA(508548)
|
|
23
|
HASANPURA
|
BH-18-019-011-02136100/1690
(PARIDAH)
|
0518019000NRG24170220240727380
|
19/02/2024
|
Vimal devi
|
0518019WL080766
|
Vimal devi
|
00415
|
SBIN0005912
|
3420
|
3420
|
Processed
|
12/04/2024
|
|
2887368414
|
|
MRS VIMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
24
|
HASANPURA
|
BH-18-019-011-02136100/1700
(PARIDAH)
|
0518019000NRG24170220240727381
|
19/02/2024
|
Nilam devi
|
0518019WL080766
|
Nilam devi
|
00415
|
SBIN0005912
|
3420
|
3420
|
Processed
|
12/04/2024
|
|
2887368401
|
|
MRS NILAM DEVI
|
STATE BANK OF INDIA(508548)
|
|
25
|
HASANPURA
|
BH-18-019-011-02136100/1795
(PARIDAH)
|
0518019000NRG24170220240727382
|
19/02/2024
|
Ful kumari devi
|
0518019WL080766
|
Ful kumari devi
|
00415
|
SBIN0005912
|
3420
|
3420
|
Processed
|
12/04/2024
|
|
2887368416
|
|
MRS FULO DEVI
|
STATE BANK OF INDIA(508548)
|
|
26
|
HASANPURA
|
BH-18-019-011-02136100/1803
(PARIDAH)
|
0518019000NRG24170220240727383
|
19/02/2024
|
CHANDRASEKHAR sah
|
0518019WL080766
|
CHANDRASEKHAR sah
|
00415
|
SBIN0005912
|
3420
|
3420
|
Processed
|
12/04/2024
|
|
2887368417
|
|
MR CHANDRASHEKHAR SAH
|
STATE BANK OF INDIA(508548)
|
|
27
|
HASANPURA
|
BH-18-019-011-02136100/1806
(PARIDAH)
|
0518019000NRG24170220240727384
|
19/02/2024
|
Priyanka devi
|
0518019WL080766
|
Priyanka devi
|
00415
|
SBIN0005912
|
3420
|
3420
|
Processed
|
12/04/2024
|
|
2887368446
|
|
MS PRIYANKA DEVI
|
STATE BANK OF INDIA(508548)
|
|
28
|
HASANPURA
|
BH-18-019-011-02136100/1979
(PARIDAH)
|
0518019000NRG24170220240727385
|
19/02/2024
|
Anokha devi
|
0518019WL080766
|
Anokha devi
|
00415
|
SBIN0005912
|
3420
|
3420
|
Processed
|
12/04/2024
|
|
2887368423
|
|
MRS ANOKHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
29
|
HASANPURA
|
BH-18-019-011-02136100/1983
(PARIDAH)
|
0518019000NRG24170220240727386
|
19/02/2024
|
Bibha devi
|
0518019WL080766
|
Bibha devi
|
00415
|
SBIN0005912
|
3420
|
3420
|
Processed
|
12/04/2024
|
|
2887368439
|
|
MS BIBHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
30
|
HASANPURA
|
BH-18-019-011-02136100/1984
(PARIDAH)
|
0518019000NRG24170220240727387
|
19/02/2024
|
Mukho devi
|
0518019WL080766
|
Mukho devi
|
00415
|
SBIN0005912
|
3420
|
3420
|
Processed
|
13/04/2024
|
|
2887368410
|
|
Mukho Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
31
|
HASANPURA
|
BH-18-019-011-02136100/1985
(PARIDAH)
|
0518019000NRG24170220240727388
|
19/02/2024
|
Muner devi
|
0518019WL080766
|
Muner devi
|
00415
|
SBIN0005912
|
3420
|
3420
|
Processed
|
12/04/2024
|
|
2887368445
|
|
MRS MUNER DEVI
|
STATE BANK OF INDIA(508548)
|
|
32
|
HASANPURA
|
BH-18-019-011-02136100/2096
(PARIDAH)
|
0518019000NRG24170220240727390
|
19/02/2024
|
PAVITRI DEVI
|
0518019WL080766
|
PAVITRI DEVI
|
00415
|
SBIN0005912
|
3420
|
3420
|
Processed
|
12/04/2024
|
|
2887368399
|
|
MR P DEVI
|
STATE BANK OF INDIA(508548)
|
|
33
|
HASANPURA
|
BH-18-019-011-02136100/2098
(PARIDAH)
|
0518019000NRG24170220240727392
|
19/02/2024
|
VIJAY PODDAR
|
0518019WL080766
|
VIJAY PODDAR
|
00415
|
SBIN0005912
|
3420
|
3420
|
Processed
|
12/04/2024
|
|
2887368412
|
|
MR VIJAY PODDAR
|
STATE BANK OF INDIA(508548)
|
|
34
|
HASANPURA
|
BH-18-019-011-02136100/21
(PARIDAH)
|
0518019000NRG24170220240727393
|
19/02/2024
|
BALESHWAR YADAV
|
0518019WL080766
|
BALESHWAR YADAV
|
00415
|
SBIN0005912
|
3420
|
3420
|
Processed
|
12/04/2024
|
|
2887368405
|
|
MRS AHILYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
35
|
HASANPURA
|
BH-18-019-011-02136100/2257
(PARIDAH)
|
0518019000NRG24170220240727396
|
19/02/2024
|
REENA DEVI
|
0518019WL080766
|
REENA DEVI
|
00415
|
SBIN0005912
|
3420
|
3420
|
Processed
|
12/04/2024
|
|
2887368424
|
|
MR SURENDRA SAH
|
STATE BANK OF INDIA(508548)
|
|
36
|
HASANPURA
|
BH-18-019-011-02136100/2287
(PARIDAH)
|
0518019000NRG24170220240727400
|
19/02/2024
|
ASHA DEVI
|
0518019WL080766
|
ASHA DEVI
|
00415
|
SBIN0005912
|
3420
|
3420
|
Processed
|
12/04/2024
|
|
2887368406
|
|
MR DHURAN SAHU
|
STATE BANK OF INDIA(508548)
|
|
37
|
HASANPURA
|
BH-18-019-011-02136100/2290
(PARIDAH)
|
0518019000NRG24170220240727401
|
19/02/2024
|
MINA DEVI
|
0518019WL080766
|
MINA DEVI
|
00415
|
SBIN0005912
|
3420
|
3420
|
Processed
|
12/04/2024
|
|
2887368442
|
|
MRS MINA DEVI
|
STATE BANK OF INDIA(508548)
|
|
38
|
HASANPURA
|
BH-18-019-011-02136100/2294
(PARIDAH)
|
0518019000NRG24170220240727402
|
19/02/2024
|
KUSHMA DEVI
|
0518019WL080766
|
KUSHMA DEVI
|
00415
|
SBIN0005912
|
3420
|
3420
|
Processed
|
13/04/2024
|
|
2887368452
|
|
KUSHMA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
39
|
HASANPURA
|
BH-18-019-011-02136100/2299
(PARIDAH)
|
0518019000NRG24170220240727404
|
19/02/2024
|
BHULLAR DEVI
|
0518019WL080766
|
BHULLAR DEVI
|
00415
|
SBIN0005912
|
3420
|
3420
|
Processed
|
12/04/2024
|
|
2887368422
|
|
MRS BHULLAR DEVI
|
STATE BANK OF INDIA(508548)
|
|
40
|
HASANPURA
|
BH-18-019-011-02136100/2302
(PARIDAH)
|
0518019000NRG24170220240727405
|
19/02/2024
|
SULEKHA DEVI
|
0518019WL080766
|
SULEKHA DEVI
|
00415
|
SBIN0005912
|
3420
|
3420
|
Processed
|
12/04/2024
|
|
2887368432
|
|
MRS SULEKHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
41
|
HASANPURA
|
BH-18-019-011-02136100/2305
(PARIDAH)
|
0518019000NRG24170220240727407
|
19/02/2024
|
KRISHNA KUMAR
|
0518019WL080766
|
KRISHNA KUMAR
|
00415
|
SBIN0005912
|
3420
|
3420
|
Processed
|
12/04/2024
|
|
2887368431
|
|
MRS KRISHNA KUMAR
|
STATE BANK OF INDIA(508548)
|
|
42
|
HASANPURA
|
BH-18-019-011-02136100/2306
(PARIDAH)
|
0518019000NRG24170220240727408
|
19/02/2024
|
TETRI DEVI
|
0518019WL080766
|
TETRI DEVI
|
00415
|
SBIN0005912
|
3420
|
3420
|
Processed
|
12/04/2024
|
|
2887368450
|
|
MR TETRI DEVI
|
STATE BANK OF INDIA(508548)
|
|
43
|
HASANPURA
|
BH-18-019-011-02136100/2310
(PARIDAH)
|
0518019000NRG24170220240727409
|
19/02/2024
|
SANJIT MUKHIYA
|
0518019WL080766
|
SANJIT MUKHIYA
|
00415
|
SBIN0005912
|
3420
|
3420
|
Processed
|
12/04/2024
|
|
2887368436
|
|
MRS SANJIT MUKHIYA
|
STATE BANK OF INDIA(508548)
|
|
44
|
HASANPURA
|
BH-18-019-011-02136100/2321
(PARIDAH)
|
0518019000NRG24170220240727411
|
19/02/2024
|
DHARAMSHILA DEVI
|
0518019WL080766
|
DHARAMSHILA DEVI
|
00415
|
SBIN0005912
|
3420
|
3420
|
Processed
|
12/04/2024
|
|
2887368449
|
|
MRS DHRMSHILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
45
|
HASANPURA
|
BH-18-019-011-02136100/2322
(PARIDAH)
|
0518019000NRG24170220240727412
|
19/02/2024
|
RITA DEVI
|
0518019WL080766
|
RITA DEVI
|
00415
|
SBIN0005912
|
3420
|
3420
|
Processed
|
12/04/2024
|
|
2887368427
|
|
MRS RITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
46
|
HASANPURA
|
BH-18-019-011-02136100/2323
(PARIDAH)
|
0518019000NRG24170220240727413
|
19/02/2024
|
ANITA DEVI
|
0518019WL080766
|
ANITA DEVI
|
00415
|
SBIN0005912
|
3420
|
3420
|
Processed
|
13/04/2024
|
|
2887368409
|
|
ANITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
47
|
HASANPURA
|
BH-18-019-011-02136100/2325
(PARIDAH)
|
0518019000NRG24170220240727414
|
19/02/2024
|
KIRAN DEVI
|
0518019WL080766
|
KIRAN DEVI
|
00415
|
SBIN0005912
|
3420
|
3420
|
Processed
|
12/04/2024
|
|
2887368453
|
|
MRS KIRAN DEVI
|
STATE BANK OF INDIA(508548)
|
|
48
|
HASANPURA
|
BH-18-019-011-02136100/2326
(PARIDAH)
|
0518019000NRG24170220240727415
|
19/02/2024
|
RINA DEVI
|
0518019WL080766
|
RINA DEVI
|
00415
|
SBIN0005912
|
3420
|
3420
|
Processed
|
12/04/2024
|
|
2887368451
|
|
MR RINA DEVI
|
STATE BANK OF INDIA(508548)
|
|
49
|
HASANPURA
|
BH-18-019-011-02136100/2327
(PARIDAH)
|
0518019000NRG24170220240727416
|
19/02/2024
|
VINA DEVI
|
0518019WL080766
|
VINA DEVI
|
00415
|
SBIN0005912
|
3420
|
3420
|
Processed
|
12/04/2024
|
|
2887368448
|
|
MS VEENA DEVI
|
STATE BANK OF INDIA(508548)
|
|
50
|
HASANPURA
|
BH-18-019-011-02136100/2330
(PARIDAH)
|
0518019000NRG24170220240727417
|
19/02/2024
|
RUBI DEVI
|
0518019WL080766
|
RUBI DEVI
|
00415
|
SBIN0005912
|
3420
|
3420
|
Processed
|
12/04/2024
|
|
2887368441
|
|
MRS RUBI DEVI
|
STATE BANK OF INDIA(508548)
|
|
51
|
HASANPURA
|
BH-18-019-011-02136100/2331
(PARIDAH)
|
0518019000NRG24170220240727418
|
19/02/2024
|
SAKINA DEVI
|
0518019WL080766
|
SAKINA DEVI
|
00415
|
SBIN0005912
|
3420
|
3420
|
Processed
|
12/04/2024
|
|
2887368419
|
|
MRS SAKINA DEVI
|
STATE BANK OF INDIA(508548)
|
|
52
|
HASANPURA
|
BH-18-019-011-02136100/2334
(PARIDAH)
|
0518019000NRG24170220240727420
|
19/02/2024
|
SRIVATI DEVI
|
0518019WL080766
|
SRIVATI DEVI
|
00415
|
SBIN0005912
|
3420
|
3420
|
Processed
|
12/04/2024
|
|
2887368447
|
|
MS SHRIWATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
53
|
HASANPURA
|
BH-18-019-011-02136100/2337
(PARIDAH)
|
0518019000NRG24170220240727423
|
19/02/2024
|
MANJU DEVI
|
0518019WL080766
|
MANJU DEVI
|
00415
|
SBIN0005912
|
3420
|
3420
|
Processed
|
12/04/2024
|
|
2887368429
|
|
MS MANJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
54
|
HASANPURA
|
BH-18-019-011-02136100/2347
(PARIDAH)
|
0518019000NRG24170220240727424
|
19/02/2024
|
MAMTA DEVI
|
0518019WL080766
|
MAMTA DEVI
|
00415
|
SBIN0005912
|
3420
|
3420
|
Processed
|
13/04/2024
|
|
2887368428
|
|
MAMTA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
55
|
HASANPURA
|
BH-18-019-011-02136100/2348
(PARIDAH)
|
0518019000NRG24170220240727425
|
19/02/2024
|
BIBHA DEVI
|
0518019WL080766
|
BIBHA DEVI
|
00415
|
SBIN0005912
|
3420
|
3420
|
Processed
|
12/04/2024
|
|
2887368434
|
|
MISS BIBHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
56
|
HASANPURA
|
BH-18-019-011-02136100/2360
(PARIDAH)
|
0518019000NRG24170220240727426
|
19/02/2024
|
MANISHA DEVI
|
0518019WL080766
|
MANISHA DEVI
|
00415
|
SBIN0005912
|
3420
|
3420
|
Processed
|
12/04/2024
|
|
2887368459
|
|
MISS MANISHA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
57
|
HASANPURA
|
BH-18-019-011-02136100/2366
(PARIDAH)
|
0518019000NRG24170220240727427
|
19/02/2024
|
ANJU DEVI
|
0518019WL080766
|
ANJU DEVI
|
00415
|
SBIN0005912
|
3420
|
3420
|
Processed
|
12/04/2024
|
|
2887368456
|
|
MRS ANJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
58
|
HASANPURA
|
BH-18-019-011-02136100/2594
(PARIDAH)
|
0518019000NRG24170220240727428
|
19/02/2024
|
ANITA DEVI
|
0518019WL080766
|
ANITA DEVI
|
00415
|
SBIN0005912
|
3420
|
3420
|
Processed
|
12/04/2024
|
|
2887368404
|
|
MRS ANITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
59
|
HASANPURA
|
BH-18-019-011-02136100/2631
(PARIDAH)
|
0518019000NRG24170220240727429
|
19/02/2024
|
SUSHILA DEVI
|
0518019WL080766
|
SUSHILA DEVI
|
00415
|
SBIN0005912
|
3420
|
3420
|
Processed
|
12/04/2024
|
|
2887368421
|
|
MRS SUSHILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
60
|
HASANPURA
|
BH-18-019-011-02136100/2658
(PARIDAH)
|
0518019000NRG24170220240727430
|
19/02/2024
|
BIPIN KUMAR
|
0518019WL080766
|
BIPIN KUMAR
|
00415
|
SBIN0005912
|
3420
|
3420
|
Processed
|
13/04/2024
|
|
2887368433
|
|
BIPIN KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
61
|
HASANPURA
|
BH-18-019-011-02136100/481
(PARIDAH)
|
0518019000NRG24170220240727433
|
19/02/2024
|
Pandav paswan
|
0518019WL080766
|
Pandav paswan
|
00415
|
SBIN0005912
|
3420
|
3420
|
Processed
|
12/04/2024
|
|
2887368403
|
|
MR PANDAV PASWAN
|
STATE BANK OF INDIA(508548)
|
|
62
|
HASANPURA
|
BH-18-019-011-02136200/2076
(PARIDAH)
|
0518019000NRG24170220240727434
|
19/02/2024
|
NILAM DEVI
|
0518019WL080766
|
NILAM DEVI
|
00415
|
SBIN0005912
|
3420
|
3420
|
Processed
|
12/04/2024
|
|
2887368426
|
|
MRS NILAM DEVI
|
STATE BANK OF INDIA(508548)
|
|
63
|
HASANPURA
|
BH-18-019-011-02136200/502
(PARIDAH)
|
0518019000NRG24170220240727435
|
19/02/2024
|
SURAJ MUKHIYA
|
0518019WL080766
|
SURAJ MUKHIYA
|
00415
|
SBIN0005912
|
3420
|
3420
|
Processed
|
12/04/2024
|
|
2887368457
|
|
MR SURAJ MUKHIYA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
174420
|
174420
|
|
|
|
|
|
|
|
|
64
|
HASANPURA
|
BH-18-019-011-02135900/2356
(PARIDAH)
|
0518019000NRG24170220240727367
|
19/02/2024
|
KRANTI DEVI
|
0518019WL080766
|
KRANTI DEVI
|
00415
|
SBIN0006369
|
3420
|
3420
|
Processed
|
12/04/2024
|
|
2887368430
|
|
MRS KRANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
65
|
HASANPURA
|
BH-18-019-011-02135900/4359
(PARIDAH)
|
0518019000NRG24170220240727369
|
19/02/2024
|
SHYAMA KUMARI
|
0518019WL080766
|
SHYAMA KUMARI
|
00691
|
IPOS0000001
|
3420
|
3420
|
Processed
|
13/04/2024
|
|
2887368396
|
|
SHYAMA KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
66
|
HASANPURA
|
BH-18-019-011-02135900/5893
(PARIDAH)
|
0518019000NRG24170220240727372
|
19/02/2024
|
RAJESH KUMAR
|
0518019WL080766
|
RAJESH KUMAR
|
00691
|
IPOS0000001
|
3420
|
3420
|
Processed
|
13/04/2024
|
|
2887368398
|
|
RAJESH KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
67
|
HASANPURA
|
BH-18-019-011-02136100/2336
(PARIDAH)
|
0518019000NRG24170220240727422
|
19/02/2024
|
SANJU KUMARI
|
0518019WL080766
|
SANJU KUMARI
|
00691
|
IPOS0000001
|
3420
|
3420
|
Processed
|
12/04/2024
|
|
2887368397
|
|
MISS SANJU KUMARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10260
|
10260
|
|
|
|
|
|
|
|
|
68
|
HASANPURA
|
BH-18-019-011-02136100/2286
(PARIDAH)
|
0518019000NRG24170220240727399
|
19/02/2024
|
KAVITA DEVI
|
0518019WL080766
|
KAVITA DEVI
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
12/04/2024
|
|
2887368462
|
|
MRS SAVITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
69
|
HASANPURA
|
BH-18-019-011-02136100/2295
(PARIDAH)
|
0518019000NRG24170220240727403
|
19/02/2024
|
SHIMLA DEVI
|
0518019WL080766
|
SHIMLA DEVI
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
12/04/2024
|
|
2887368463
|
|
SHIMLA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
70
|
HASANPURA
|
BH-18-019-011-02136100/2303
(PARIDAH)
|
0518019000NRG24170220240727406
|
19/02/2024
|
RITA DEVI
|
0518019WL080766
|
RITA DEVI
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
12/04/2024
|
|
2887368461
|
|
RITA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
71
|
HASANPURA
|
BH-18-019-011-02136100/474
(PARIDAH)
|
0518019000NRG24170220240727432
|
19/02/2024
|
lalan kumar
|
0518019WL080766
|
lalan kumar
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
13/04/2024
|
|
2887368460
|
|
LAALAN THAKUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13680
|
13680
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
242820
|
242820
|
|
|
|
|
|
|
|