|
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-18-019-011-02135600/1722
(PARIDAH)
|
0518019000NRG24020520230032696
|
04/05/2023
|
ABITA KUMARI
|
0518019WL003827
|
ABITA KUMARI
|
00415
|
SBIN0002944
|
3192
|
3192
|
Processed
|
12/05/2023
|
|
1484755282
|
|
MRS ABITA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3192
|
3192
|
|
|
|
|
|
|
|
|
2
|
HASANPURA
|
BH-18-019-011-02135300/2044
(PARIDAH)
|
0518019000NRG24020520230032672
|
04/05/2023
|
VIJAY KUMAR YADAV
|
0518019WL003827
|
VIJAY KUMAR YADAV
|
00415
|
SBIN0005912
|
3192
|
3192
|
Processed
|
12/05/2023
|
|
1484755269
|
|
MR VIJAY KUMAR YADAV
|
STATE BANK OF INDIA(508548)
|
|
3
|
HASANPURA
|
BH-18-019-011-02135300/2085
(PARIDAH)
|
0518019000NRG24020520230032673
|
04/05/2023
|
MAHESHWAR YADAV
|
0518019WL003827
|
MAHESHWAR YADAV
|
00415
|
SBIN0005912
|
3192
|
3192
|
Processed
|
12/05/2023
|
|
1484755277
|
|
MR MAHESHWAR YADAV
|
STATE BANK OF INDIA(508548)
|
|
4
|
HASANPURA
|
BH-18-019-011-02135300/5214
(PARIDAH)
|
0518019000NRG24020520230032674
|
04/05/2023
|
USHA DEVI
|
0518019WL003827
|
USHA DEVI
|
00415
|
SBIN0005912
|
3192
|
3192
|
Processed
|
12/05/2023
|
|
1484755272
|
|
MS USHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
5
|
HASANPURA
|
BH-18-019-011-02135300/5228
(PARIDAH)
|
0518019000NRG24020520230032680
|
04/05/2023
|
ANITA DEVI
|
0518019WL003827
|
ANITA DEVI
|
00415
|
SBIN0005912
|
3192
|
3192
|
Processed
|
12/05/2023
|
|
1484755273
|
|
MS ANITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
6
|
HASANPURA
|
BH-18-019-011-02135600/1644
(PARIDAH)
|
0518019000NRG24020520230032684
|
04/05/2023
|
Arati devi
|
0518019WL003827
|
Arati devi
|
00415
|
SBIN0005912
|
3192
|
3192
|
Processed
|
12/05/2023
|
|
1484755293
|
|
MRS ARATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
7
|
HASANPURA
|
BH-18-019-011-02135600/1646
(PARIDAH)
|
0518019000NRG24020520230032685
|
04/05/2023
|
Bahadur yadav
|
0518019WL003827
|
Bahadur yadav
|
00415
|
SBIN0005912
|
3192
|
3192
|
Processed
|
12/05/2023
|
|
1484755298
|
|
Bahadur Yadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
8
|
HASANPURA
|
BH-18-019-011-02135600/1651
(PARIDAH)
|
0518019000NRG24020520230032686
|
04/05/2023
|
Gita devi
|
0518019WL003827
|
Gita devi
|
00415
|
SBIN0005912
|
3192
|
3192
|
Processed
|
13/05/2023
|
|
1484755275
|
|
GITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
HASANPURA
|
BH-18-019-011-02135600/1658
(PARIDAH)
|
0518019000NRG24020520230032688
|
04/05/2023
|
Pyare mukhiya
|
0518019WL003827
|
Pyare mukhiya
|
00415
|
SBIN0005912
|
3192
|
3192
|
Processed
|
12/05/2023
|
|
1484755268
|
|
SHRI PYARE MUKHIYA
|
STATE BANK OF INDIA(508548)
|
|
10
|
HASANPURA
|
BH-18-019-011-02135600/1659
(PARIDAH)
|
0518019000NRG24020520230032689
|
04/05/2023
|
Rani devi
|
0518019WL003827
|
Rani devi
|
00415
|
SBIN0005912
|
3192
|
3192
|
Processed
|
12/05/2023
|
|
1484755270
|
|
MRS RANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
11
|
HASANPURA
|
BH-18-019-011-02135600/1661
(PARIDAH)
|
0518019000NRG24020520230032690
|
04/05/2023
|
Ranju devi
|
0518019WL003827
|
Ranju devi
|
00415
|
SBIN0005912
|
3192
|
3192
|
Processed
|
12/05/2023
|
|
1484755265
|
|
MRS RANJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
12
|
HASANPURA
|
BH-18-019-011-02135600/1666
(PARIDAH)
|
0518019000NRG24020520230032691
|
04/05/2023
|
BRAHAM DEO YADAV
|
0518019WL003827
|
BRAHAM DEO YADAV
|
00415
|
SBIN0005912
|
3192
|
3192
|
Processed
|
12/05/2023
|
|
1484755299
|
|
BRAHAM DEO YADAV
|
STATE BANK OF INDIA(508548)
|
|
13
|
HASANPURA
|
BH-18-019-011-02135600/1669
(PARIDAH)
|
0518019000NRG24020520230032692
|
04/05/2023
|
PINKI DEVI
|
0518019WL003827
|
PINKI DEVI
|
00415
|
SBIN0005912
|
2964
|
2964
|
Processed
|
12/05/2023
|
|
1484755301
|
|
MS PINKI DEVI
|
STATE BANK OF INDIA(508548)
|
|
14
|
HASANPURA
|
BH-18-019-011-02135600/1675
(PARIDAH)
|
0518019000NRG24020520230032693
|
04/05/2023
|
Dukhani devi
|
0518019WL003827
|
Dukhani devi
|
00415
|
SBIN0005912
|
3192
|
3192
|
Processed
|
12/05/2023
|
|
1484755266
|
|
MRS DUKHANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
15
|
HASANPURA
|
BH-18-019-011-02135600/1716
(PARIDAH)
|
0518019000NRG24020520230032694
|
04/05/2023
|
SANJU DEVI
|
0518019WL003827
|
SANJU DEVI
|
00415
|
SBIN0005912
|
3192
|
3192
|
Processed
|
12/05/2023
|
|
1484755262
|
|
MR MANOJ YADAV
|
STATE BANK OF INDIA(508548)
|
|
16
|
HASANPURA
|
BH-18-019-011-02135600/1718
(PARIDAH)
|
0518019000NRG24020520230032695
|
04/05/2023
|
TUNTUN YADAV
|
0518019WL003827
|
TUNTUN YADAV
|
00415
|
SBIN0005912
|
3192
|
3192
|
Processed
|
13/05/2023
|
|
1484755260
|
|
TUNTUN YADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
HASANPURA
|
BH-18-019-011-02135600/1726
(PARIDAH)
|
0518019000NRG24020520230032697
|
04/05/2023
|
MENKA DEVI
|
0518019WL003827
|
MENKA DEVI
|
00415
|
SBIN0005912
|
3192
|
3192
|
Processed
|
13/05/2023
|
|
1484755259
|
|
MENAKA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
HASANPURA
|
BH-18-019-011-02135600/1727
(PARIDAH)
|
0518019000NRG24020520230032698
|
04/05/2023
|
MUKESH KUMAR
|
0518019WL003827
|
MUKESH KUMAR
|
00415
|
SBIN0005912
|
3192
|
3192
|
Processed
|
13/05/2023
|
|
1484755291
|
|
MUKESH KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
HASANPURA
|
BH-18-019-011-02135600/1730
(PARIDAH)
|
0518019000NRG24020520230032699
|
04/05/2023
|
BAMBAM KUMAR
|
0518019WL003827
|
BAMBAM KUMAR
|
00415
|
SBIN0005912
|
3192
|
3192
|
Processed
|
13/05/2023
|
|
1484755285
|
|
BAMBAM KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
HASANPURA
|
BH-18-019-011-02135600/1743
(PARIDAH)
|
0518019000NRG24020520230032701
|
04/05/2023
|
MANJU DEVI
|
0518019WL003827
|
MANJU DEVI
|
00415
|
SBIN0005912
|
3192
|
3192
|
Processed
|
12/05/2023
|
|
1484755264
|
|
MRS MANJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
21
|
HASANPURA
|
BH-18-019-011-02135600/1746
(PARIDAH)
|
0518019000NRG24020520230032702
|
04/05/2023
|
KAMLA DEVI
|
0518019WL003827
|
KAMLA DEVI
|
00415
|
SBIN0005912
|
3192
|
3192
|
Processed
|
12/05/2023
|
|
1484755256
|
|
MR GOPAL YADAV
|
STATE BANK OF INDIA(508548)
|
|
22
|
HASANPURA
|
BH-18-019-011-02135600/1747
(PARIDAH)
|
0518019000NRG24020520230032703
|
04/05/2023
|
KANCHAN DEVI
|
0518019WL003827
|
KANCHAN DEVI
|
00415
|
SBIN0005912
|
3192
|
3192
|
Processed
|
12/05/2023
|
|
1484755271
|
|
MRS KANCHAN DEVI
|
STATE BANK OF INDIA(508548)
|
|
23
|
HASANPURA
|
BH-18-019-011-02135600/2174
(PARIDAH)
|
0518019000NRG24020520230032704
|
04/05/2023
|
RANI DEVI
|
0518019WL003827
|
RANI DEVI
|
00415
|
SBIN0005912
|
3192
|
3192
|
Processed
|
12/05/2023
|
|
1484755276
|
|
MRS RANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
24
|
HASANPURA
|
BH-18-019-011-02135600/2178
(PARIDAH)
|
0518019000NRG24020520230032705
|
04/05/2023
|
SEETA DEVI
|
0518019WL003827
|
SEETA DEVI
|
00415
|
SBIN0005912
|
3192
|
3192
|
Processed
|
12/05/2023
|
|
1484755292
|
|
MRS SEETA DEVI
|
STATE BANK OF INDIA(508548)
|
|
25
|
HASANPURA
|
BH-18-019-011-02135600/2179
(PARIDAH)
|
0518019000NRG24020520230032706
|
04/05/2023
|
ANITA DEVI
|
0518019WL003827
|
ANITA DEVI
|
00415
|
SBIN0005912
|
3192
|
3192
|
Processed
|
13/05/2023
|
|
1484755297
|
|
ANITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
HASANPURA
|
BH-18-019-011-02135600/2183
(PARIDAH)
|
0518019000NRG24020520230032707
|
04/05/2023
|
ASHA DEVI
|
0518019WL003827
|
ASHA DEVI
|
00415
|
SBIN0005912
|
3192
|
3192
|
Processed
|
12/05/2023
|
|
1484755294
|
|
MRS ASHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
27
|
HASANPURA
|
BH-18-019-011-02135600/2214
(PARIDAH)
|
0518019000NRG24020520230032708
|
04/05/2023
|
BAHOR YADAV
|
0518019WL003827
|
BAHOR YADAV
|
00415
|
SBIN0005912
|
3192
|
3192
|
Processed
|
12/05/2023
|
|
1484755296
|
|
MR BAHOR YADAV
|
STATE BANK OF INDIA(508548)
|
|
28
|
HASANPURA
|
BH-18-019-011-02135600/2702
(PARIDAH)
|
0518019000NRG24020520230032710
|
04/05/2023
|
ANJULA DEVI
|
0518019WL003827
|
ANJULA DEVI
|
00415
|
SBIN0005912
|
3192
|
3192
|
Processed
|
12/05/2023
|
|
1484755263
|
|
MRS ANJULA DEVI
|
STATE BANK OF INDIA(508548)
|
|
29
|
HASANPURA
|
BH-18-019-011-02135600/5187
(PARIDAH)
|
0518019000NRG24020520230032711
|
04/05/2023
|
RANJAN DEVI
|
0518019WL003827
|
RANJAN DEVI
|
00415
|
SBIN0005912
|
3192
|
3192
|
Processed
|
12/05/2023
|
|
1484755279
|
|
MRS RANJAN DEVI
|
STATE BANK OF INDIA(508548)
|
|
30
|
HASANPURA
|
BH-18-019-011-02135600/5192
(PARIDAH)
|
0518019000NRG24020520230032712
|
04/05/2023
|
BIBHA DEVI
|
0518019WL003827
|
BIBHA DEVI
|
00415
|
SBIN0005912
|
3192
|
3192
|
Processed
|
12/05/2023
|
|
1484755281
|
|
MRS BIBHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
31
|
HASANPURA
|
BH-18-019-011-02135900/1259
(PARIDAH)
|
0518019000NRG24020520230032714
|
04/05/2023
|
BHUSHAN YADAV
|
0518019WL003827
|
BHUSHAN YADAV
|
00415
|
SBIN0005912
|
3192
|
3192
|
Processed
|
12/05/2023
|
|
1484755257
|
|
MR BHUSHAN YADAV
|
STATE BANK OF INDIA(508548)
|
|
32
|
HASANPURA
|
BH-18-019-011-02135900/1387
(PARIDAH)
|
0518019000NRG24020520230032715
|
04/05/2023
|
RANJEET YADAV
|
0518019WL003827
|
RANJEET YADAV
|
00415
|
SBIN0005912
|
3192
|
3192
|
Processed
|
12/05/2023
|
|
1484755258
|
|
MR RANJIT YADAV
|
STATE BANK OF INDIA(508548)
|
|
33
|
HASANPURA
|
BH-18-019-011-02135900/2058
(PARIDAH)
|
0518019000NRG24020520230032716
|
04/05/2023
|
NILAM DEVI
|
0518019WL003827
|
NILAM DEVI
|
00415
|
SBIN0005912
|
3192
|
3192
|
Processed
|
12/05/2023
|
|
1484755295
|
|
MRS NILAM DEVI
|
STATE BANK OF INDIA(508548)
|
|
34
|
HASANPURA
|
BH-18-019-011-02135900/3021
(PARIDAH)
|
0518019000NRG24020520230032717
|
04/05/2023
|
SHYAMKUMARI DEVI
|
0518019WL003827
|
SHYAMKUMARI DEVI
|
00415
|
SBIN0005912
|
3192
|
3192
|
Processed
|
12/05/2023
|
|
1484755261
|
|
MRS SHYAM KUMARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
35
|
HASANPURA
|
BH-18-019-011-02135900/5483
(PARIDAH)
|
0518019000NRG24020520230032719
|
04/05/2023
|
GITA DEVI
|
0518019WL003827
|
GITA DEVI
|
00415
|
SBIN0005912
|
3192
|
3192
|
Processed
|
12/05/2023
|
|
1484755278
|
|
MRS GITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
36
|
HASANPURA
|
BH-18-019-011-02135900/5485
(PARIDAH)
|
0518019000NRG24020520230032721
|
04/05/2023
|
SATYNARAYAN YADAV
|
0518019WL003827
|
SATYNARAYAN YADAV
|
00415
|
SBIN0005912
|
3192
|
3192
|
Processed
|
12/05/2023
|
|
1484755267
|
|
SHRI SATYNA YADAV
|
STATE BANK OF INDIA(508548)
|
|
37
|
HASANPURA
|
BH-18-019-011-02135900/5489
(PARIDAH)
|
0518019000NRG24020520230032725
|
04/05/2023
|
SEEMA DEVI
|
0518019WL003827
|
SEEMA DEVI
|
00415
|
SBIN0005912
|
3192
|
3192
|
Processed
|
12/05/2023
|
|
1484755280
|
|
MS SEEMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
38
|
HASANPURA
|
BH-18-019-011-02135900/5493
(PARIDAH)
|
0518019000NRG24020520230032728
|
04/05/2023
|
ANITA DEVI
|
0518019WL003827
|
ANITA DEVI
|
00415
|
SBIN0005912
|
3192
|
3192
|
Processed
|
12/05/2023
|
|
1484755274
|
|
MRS ANITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
117876
|
117876
|
|
|
|
|
|
|
|
|
39
|
HASANPURA
|
BH-18-019-011-02135900/5490
(PARIDAH)
|
0518019000NRG24020520230032726
|
04/05/2023
|
ROJEE KUMARI
|
0518019WL003827
|
ROJEE KUMARI
|
00415
|
SBIN0006017
|
3192
|
3192
|
Processed
|
12/05/2023
|
|
1484755283
|
|
MRS ROJEE KUMARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3192
|
3192
|
|
|
|
|
|
|
|
|
40
|
HASANPURA
|
BH-18-019-011-02135300/5215
(PARIDAH)
|
0518019000NRG24020520230032675
|
04/05/2023
|
BHULIYA DEVI
|
0518019WL003827
|
BHULIYA DEVI
|
00691
|
IPOS0000001
|
3192
|
3192
|
Processed
|
13/05/2023
|
|
1484755244
|
|
BHOLIYA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
41
|
HASANPURA
|
BH-18-019-011-02135300/5224
(PARIDAH)
|
0518019000NRG24020520230032676
|
04/05/2023
|
BATHU YADAV
|
0518019WL003827
|
BATHU YADAV
|
00691
|
IPOS0000001
|
3192
|
3192
|
Processed
|
13/05/2023
|
|
1484755246
|
|
BATAHU YADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
42
|
HASANPURA
|
BH-18-019-011-02135300/5225
(PARIDAH)
|
0518019000NRG24020520230032677
|
04/05/2023
|
ASHA KUMARI
|
0518019WL003827
|
ASHA KUMARI
|
00691
|
IPOS0000001
|
3192
|
3192
|
Processed
|
13/05/2023
|
|
1484755247
|
|
ASHA KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
43
|
HASANPURA
|
BH-18-019-011-02135300/5226
(PARIDAH)
|
0518019000NRG24020520230032678
|
04/05/2023
|
BASHUNIYA DEVI
|
0518019WL003827
|
BASHUNIYA DEVI
|
00691
|
IPOS0000001
|
3192
|
3192
|
Processed
|
13/05/2023
|
|
1484755243
|
|
BASNIYA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
44
|
HASANPURA
|
BH-18-019-011-02135300/5227
(PARIDAH)
|
0518019000NRG24020520230032679
|
04/05/2023
|
SANGITA DEVI
|
0518019WL003827
|
SANGITA DEVI
|
00691
|
IPOS0000001
|
3192
|
3192
|
Processed
|
13/05/2023
|
|
1484755245
|
|
SANGEETA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
45
|
HASANPURA
|
BH-18-019-011-02135300/5235
(PARIDAH)
|
0518019000NRG24020520230032681
|
04/05/2023
|
PARMESHWAR YADAV
|
0518019WL003827
|
PARMESHWAR YADAV
|
00691
|
IPOS0000001
|
3192
|
3192
|
Processed
|
13/05/2023
|
|
1484755249
|
|
PARMESHWAR YADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
46
|
HASANPURA
|
BH-18-019-011-02135300/803
(PARIDAH)
|
0518019000NRG24020520230032682
|
04/05/2023
|
MAHENDRA YADAV
|
0518019WL003827
|
MAHENDRA YADAV
|
00691
|
IPOS0000001
|
3192
|
3192
|
Processed
|
12/05/2023
|
|
1484755300
|
|
MAHENDRA YADAV
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
47
|
HASANPURA
|
BH-18-019-011-02135600/1740
(PARIDAH)
|
0518019000NRG24020520230032700
|
04/05/2023
|
USHA DEVI
|
0518019WL003827
|
USHA DEVI
|
00691
|
IPOS0000001
|
3192
|
3192
|
Processed
|
12/05/2023
|
|
1484755252
|
|
MRS USHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
48
|
HASANPURA
|
BH-18-019-011-02135600/5203
(PARIDAH)
|
0518019000NRG24020520230032713
|
04/05/2023
|
SATTO YADAV
|
0518019WL003827
|
SATTO YADAV
|
00691
|
IPOS0000001
|
3192
|
3192
|
Processed
|
12/05/2023
|
|
1484755255
|
|
MR SATO YADAV
|
STATE BANK OF INDIA(508548)
|
|
49
|
HASANPURA
|
BH-18-019-011-02135900/5486
(PARIDAH)
|
0518019000NRG24020520230032722
|
04/05/2023
|
POONAM DEVI
|
0518019WL003827
|
POONAM DEVI
|
00691
|
IPOS0000001
|
3192
|
3192
|
Processed
|
13/05/2023
|
|
1484755250
|
|
POONAM DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
50
|
HASANPURA
|
BH-18-019-011-02135900/5487
(PARIDAH)
|
0518019000NRG24020520230032723
|
04/05/2023
|
RAMBABU YADAV
|
0518019WL003827
|
RAMBABU YADAV
|
00691
|
IPOS0000001
|
3192
|
3192
|
Processed
|
13/05/2023
|
|
1484755251
|
|
RAMBABU YADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
51
|
HASANPURA
|
BH-18-019-011-02135900/5494
(PARIDAH)
|
0518019000NRG24020520230032729
|
04/05/2023
|
BINDA DEVI
|
0518019WL003827
|
BINDA DEVI
|
00691
|
IPOS0000001
|
3192
|
3192
|
Processed
|
12/05/2023
|
|
1484755253
|
|
BINDA DEVI
|
STATE BANK OF INDIA(508548)
|
|
52
|
HASANPURA
|
BH-18-019-011-02135900/791
(PARIDAH)
|
0518019000NRG24020520230032730
|
04/05/2023
|
LALITA DEVI
|
0518019WL003827
|
LALITA DEVI
|
00691
|
IPOS0000001
|
3192
|
3192
|
Processed
|
13/05/2023
|
|
1484755248
|
|
LALITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
53
|
HASANPURA
|
BH-18-019-011-02135900/806
(PARIDAH)
|
0518019000NRG24020520230032731
|
04/05/2023
|
JIVACHH YADAV
|
0518019WL003827
|
JIVACHH YADAV
|
00691
|
IPOS0000001
|
3192
|
3192
|
Processed
|
12/05/2023
|
|
1484755254
|
|
MR JIBACHHA YADAV
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
44688
|
44688
|
|
|
|
|
|
|
|
|
54
|
HASANPURA
|
BH-18-019-011-02135600/1174
(PARIDAH)
|
0518019000NRG24020520230032683
|
04/05/2023
|
GARIB MUKHIYA
|
0518019WL003827
|
GARIB MUKHIYA
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
12/05/2023
|
|
1484755289
|
|
GARIB MUKHIYA
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
55
|
HASANPURA
|
BH-18-019-011-02135600/1657
(PARIDAH)
|
0518019000NRG24020520230032687
|
04/05/2023
|
Rajendra kamti
|
0518019WL003827
|
Rajendra kamti
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
12/05/2023
|
|
1484755287
|
|
RAJENDRA KAMATI JAGESHWER KAMATI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
56
|
HASANPURA
|
BH-18-019-011-02135600/2233
(PARIDAH)
|
0518019000NRG24020520230032709
|
04/05/2023
|
NAVIN KUMAR YADAV
|
0518019WL003827
|
NAVIN KUMAR YADAV
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
12/05/2023
|
|
1484755286
|
|
Navin Kumar Yadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
57
|
HASANPURA
|
BH-18-019-011-02135900/4249
(PARIDAH)
|
0518019000NRG24020520230032718
|
04/05/2023
|
SULEKHA KUMARI
|
0518019WL003827
|
SULEKHA KUMARI
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
12/05/2023
|
|
1484755284
|
|
SULEKHA KUMARI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
58
|
HASANPURA
|
BH-18-019-011-02135900/5484
(PARIDAH)
|
0518019000NRG24020520230032720
|
04/05/2023
|
KIRAN KUMARI
|
0518019WL003827
|
KIRAN KUMARI
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
13/05/2023
|
|
1484755290
|
|
KIRAN KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
59
|
HASANPURA
|
BH-18-019-011-02135900/5491
(PARIDAH)
|
0518019000NRG24020520230032727
|
04/05/2023
|
PRITI DEVI
|
0518019WL003827
|
PRITI DEVI
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
12/05/2023
|
|
1484755288
|
|
PRITI DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19152
|
19152
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
188100
|
188100
|
|
|
|
|
|
|
|