|
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-18-019-016-02137271/443
(BARGAON)
|
0518019000NRG24140620230173282
|
15/06/2023
|
GANESH THAKUR
|
0518019WL018202
|
GANESH THAKUR
|
00415
|
SBIN0002944
|
3420
|
3420
|
Processed
|
20/06/2023
|
|
2662705139
|
|
MR GANESH THAKUR
|
STATE BANK OF INDIA(508548)
|
|
2
|
HASANPURA
|
BH-18-019-016-02137271/443
(BARGAON)
|
0518019000NRG24140620230173283
|
15/06/2023
|
Lalita devi
|
0518019WL018202
|
Lalita devi
|
00415
|
SBIN0002944
|
3420
|
3420
|
Processed
|
20/06/2023
|
|
2662705140
|
|
LALITA DEVI WO GANESH THAKUR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
3
|
HASANPURA
|
BH-18-019-016-02137271/448
(BARGAON)
|
0518019000NRG24140620230173284
|
15/06/2023
|
MANOJ THAKUR
|
0518019WL018202
|
MANOJ THAKUR
|
00415
|
SBIN0002944
|
3420
|
3420
|
Processed
|
20/06/2023
|
|
2662705148
|
|
MR MANOJ DEVU THAKUR
|
STATE BANK OF INDIA(508548)
|
|
4
|
HASANPURA
|
BH-18-019-016-02138600/1097
(BARGAON)
|
0518019000NRG24140620230173287
|
15/06/2023
|
MEENA DEVI
|
0518019WL018202
|
MEENA DEVI
|
00415
|
SBIN0002944
|
3420
|
3420
|
Processed
|
20/06/2023
|
|
2662705171
|
|
MRS MEENA DEVI
|
STATE BANK OF INDIA(508548)
|
|
5
|
HASANPURA
|
BH-18-019-016-02138600/112
(BARGAON)
|
0518019000NRG24140620230173288
|
15/06/2023
|
BECHANI DEVI
|
0518019WL018202
|
BECHANI DEVI
|
00415
|
SBIN0002944
|
3420
|
3420
|
Processed
|
20/06/2023
|
|
2662705195
|
|
MRS BECHANI KHATUN
|
STATE BANK OF INDIA(508548)
|
|
6
|
HASANPURA
|
BH-18-019-016-02138600/1217
(BARGAON)
|
0518019000NRG24140620230173289
|
15/06/2023
|
JAGAT YADAV
|
0518019WL018202
|
JAGAT YADAV
|
00415
|
SBIN0002944
|
3420
|
3420
|
Processed
|
20/06/2023
|
|
2662705144
|
|
MR JAGAT YADAV
|
STATE BANK OF INDIA(508548)
|
|
7
|
HASANPURA
|
BH-18-019-016-02138600/127
(BARGAON)
|
0518019000NRG24140620230173290
|
15/06/2023
|
NARESH SAH
|
0518019WL018202
|
NARESH SAH
|
00415
|
SBIN0002944
|
3420
|
3420
|
Processed
|
20/06/2023
|
|
2662705164
|
|
MR NARESH SAH
|
STATE BANK OF INDIA(508548)
|
|
8
|
HASANPURA
|
BH-18-019-016-02138600/1303
(BARGAON)
|
0518019000NRG24140620230173292
|
15/06/2023
|
KRISHANA SAHNI
|
0518019WL018202
|
KRISHANA SAHNI
|
00415
|
SBIN0002944
|
3420
|
3420
|
Processed
|
20/06/2023
|
|
2662705172
|
|
MR KRISHNA SAHNI
|
STATE BANK OF INDIA(508548)
|
|
9
|
HASANPURA
|
BH-18-019-016-02138600/1653
(BARGAON)
|
0518019000NRG24140620230173293
|
15/06/2023
|
RAMKISHOR YADAV
|
0518019WL018202
|
RAMKISHOR YADAV
|
00415
|
SBIN0002944
|
3192
|
3192
|
Processed
|
20/06/2023
|
|
2662705166
|
|
MR RAM KISHORI YADAV
|
STATE BANK OF INDIA(508548)
|
|
10
|
HASANPURA
|
BH-18-019-016-02138600/1653
(BARGAON)
|
0518019000NRG24140620230173294
|
15/06/2023
|
REENA DEVI
|
0518019WL018202
|
REENA DEVI
|
00415
|
SBIN0002944
|
3420
|
3420
|
Processed
|
20/06/2023
|
|
2662705167
|
|
MISS RINKU DEVI
|
STATE BANK OF INDIA(508548)
|
|
11
|
HASANPURA
|
BH-18-019-016-02138600/214
(BARGAON)
|
0518019000NRG24140620230173296
|
15/06/2023
|
ROSHAN NATH
|
0518019WL018202
|
ROSHAN NATH
|
00415
|
SBIN0002944
|
3420
|
3420
|
Processed
|
20/06/2023
|
|
2662705196
|
|
MR RAOSHAN NATH
|
STATE BANK OF INDIA(508548)
|
|
12
|
HASANPURA
|
BH-18-019-016-02138600/216
(BARGAON)
|
0518019000NRG24140620230173298
|
15/06/2023
|
RAMESHWAR RAM
|
0518019WL018202
|
RAMESHWAR RAM
|
00415
|
SBIN0002944
|
3420
|
3420
|
Processed
|
20/06/2023
|
|
2662705137
|
|
MR RAMESHWAR RAM
|
STATE BANK OF INDIA(508548)
|
|
13
|
HASANPURA
|
BH-18-019-016-02138600/2300
(BARGAON)
|
0518019000NRG24140620230173301
|
15/06/2023
|
JIVACHH PASWAN
|
0518019WL018202
|
JIVACHH PASWAN
|
00415
|
SBIN0002944
|
3420
|
3420
|
Processed
|
20/06/2023
|
|
2662705170
|
|
MR BIDAN PASWAN
|
STATE BANK OF INDIA(508548)
|
|
14
|
HASANPURA
|
BH-18-019-016-02138600/2302
(BARGAON)
|
0518019000NRG24140620230173303
|
15/06/2023
|
PUNAM DEVI
|
0518019WL018202
|
PUNAM DEVI
|
00415
|
SBIN0002944
|
3420
|
3420
|
Processed
|
20/06/2023
|
|
2662705187
|
|
MRS PUNAM DEVI
|
STATE BANK OF INDIA(508548)
|
|
15
|
HASANPURA
|
BH-18-019-016-02138600/2335
(BARGAON)
|
0518019000NRG24140620230173306
|
15/06/2023
|
mahadev yadav
|
0518019WL018202
|
mahadev yadav
|
00415
|
SBIN0002944
|
3420
|
3420
|
Processed
|
20/06/2023
|
|
2662705147
|
|
MR MAHADEV YADAV
|
STATE BANK OF INDIA(508548)
|
|
16
|
HASANPURA
|
BH-18-019-016-02138600/2397
(BARGAON)
|
0518019000NRG24140620230173309
|
15/06/2023
|
MUNIL KUMAR
|
0518019WL018202
|
MUNIL KUMAR
|
00415
|
SBIN0002944
|
3420
|
3420
|
Processed
|
20/06/2023
|
|
2662705176
|
|
MUNIL KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
17
|
HASANPURA
|
BH-18-019-016-02138600/2397
(BARGAON)
|
0518019000NRG24140620230173310
|
15/06/2023
|
SUCHITA KUMARI
|
0518019WL018202
|
SUCHITA KUMARI
|
00415
|
SBIN0002944
|
3420
|
3420
|
Processed
|
20/06/2023
|
|
2662705177
|
|
MR MUNIL KUMAR
|
STATE BANK OF INDIA(508548)
|
|
18
|
HASANPURA
|
BH-18-019-016-02138600/2398
(BARGAON)
|
0518019000NRG24140620230173311
|
15/06/2023
|
soni kumari
|
0518019WL018202
|
soni kumari
|
00415
|
SBIN0002944
|
3420
|
3420
|
Processed
|
20/06/2023
|
|
2662705168
|
|
MR SUNIL KUMAR MAHTO
|
STATE BANK OF INDIA(508548)
|
|
19
|
HASANPURA
|
BH-18-019-016-02138600/250
(BARGAON)
|
0518019000NRG24140620230173315
|
15/06/2023
|
BHUNESHWAR YADAV
|
0518019WL018202
|
BHUNESHWAR YADAV
|
00415
|
SBIN0002944
|
3420
|
3420
|
Processed
|
20/06/2023
|
|
2662705153
|
|
MR BHUNESAR YADAV
|
STATE BANK OF INDIA(508548)
|
|
20
|
HASANPURA
|
BH-18-019-016-02138600/250
(BARGAON)
|
0518019000NRG24140620230173316
|
15/06/2023
|
durga devi
|
0518019WL018202
|
durga devi
|
00415
|
SBIN0002944
|
3420
|
3420
|
Processed
|
20/06/2023
|
|
2662705188
|
|
DURGA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
21
|
HASANPURA
|
BH-18-019-016-02138600/2870
(BARGAON)
|
0518019000NRG24140620230173323
|
15/06/2023
|
RANJU KHATUN
|
0518019WL018202
|
RANJU KHATUN
|
00415
|
SBIN0002944
|
3420
|
3420
|
Processed
|
20/06/2023
|
|
2662705186
|
|
MRS RANJU KHATUN
|
STATE BANK OF INDIA(508548)
|
|
22
|
HASANPURA
|
BH-18-019-016-02138600/29
(BARGAON)
|
0518019000NRG24140620230173325
|
15/06/2023
|
Chandrakala devi
|
0518019WL018202
|
Chandrakala devi
|
00415
|
SBIN0002944
|
3420
|
3420
|
Processed
|
20/06/2023
|
|
2662705162
|
|
MRS CHANDRAKALA DEVI
|
STATE BANK OF INDIA(508548)
|
|
23
|
HASANPURA
|
BH-18-019-016-02138600/351
(BARGAON)
|
0518019000NRG24140620230173330
|
15/06/2023
|
RAM PRAKASH YADAV
|
0518019WL018202
|
RAM PRAKASH YADAV
|
00415
|
SBIN0002944
|
3192
|
3192
|
Processed
|
20/06/2023
|
|
2662705136
|
|
MR RAM PRAKASH YADAV
|
STATE BANK OF INDIA(508548)
|
|
24
|
HASANPURA
|
BH-18-019-016-02138600/356
(BARGAON)
|
0518019000NRG24140620230173331
|
15/06/2023
|
Jata shankar yadav
|
0518019WL018202
|
Jata shankar yadav
|
00415
|
SBIN0002944
|
3192
|
3192
|
Processed
|
20/06/2023
|
|
2662705151
|
|
JATASHAKARKUMAR S/O-PREMCHANDYADAV
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
25
|
HASANPURA
|
BH-18-019-016-02138600/365
(BARGAON)
|
0518019000NRG24140620230173332
|
15/06/2023
|
shankar pandit
|
0518019WL018202
|
shankar pandit
|
00415
|
SBIN0002944
|
3420
|
3420
|
Processed
|
20/06/2023
|
|
2662705145
|
|
SHANKAR PANDIT
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
26
|
HASANPURA
|
BH-18-019-016-02138600/365
(BARGAON)
|
0518019000NRG24140620230173333
|
15/06/2023
|
SITAMANI DEVI
|
0518019WL018202
|
SITAMANI DEVI
|
00415
|
SBIN0002944
|
3192
|
3192
|
Processed
|
20/06/2023
|
|
2662705146
|
|
MRS SITAMANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
27
|
HASANPURA
|
BH-18-019-016-02138600/45
(BARGAON)
|
0518019000NRG24140620230173337
|
15/06/2023
|
pannalal yadav
|
0518019WL018202
|
pannalal yadav
|
00415
|
SBIN0002944
|
3192
|
3192
|
Processed
|
20/06/2023
|
|
2662705169
|
|
MR PANNA LAL YADAV
|
STATE BANK OF INDIA(508548)
|
|
28
|
HASANPURA
|
BH-18-019-016-02138600/508
(BARGAON)
|
0518019000NRG24140620230173338
|
15/06/2023
|
yogi yadav
|
0518019WL018202
|
yogi yadav
|
00415
|
SBIN0002944
|
3420
|
3420
|
Processed
|
20/06/2023
|
|
2662705150
|
|
MR YOGI YADAV
|
STATE BANK OF INDIA(508548)
|
|
29
|
HASANPURA
|
BH-18-019-016-02138600/510
(BARGAON)
|
0518019000NRG24140620230173339
|
15/06/2023
|
nandan kumar sharma
|
0518019WL018202
|
nandan kumar sharma
|
00415
|
SBIN0002944
|
3420
|
3420
|
Processed
|
20/06/2023
|
|
2662705141
|
|
NAND LAL SHARMA
|
STATE BANK OF INDIA(508548)
|
|
30
|
HASANPURA
|
BH-18-019-016-02138600/516
(BARGAON)
|
0518019000NRG24140620230173340
|
15/06/2023
|
bhola sharma
|
0518019WL018202
|
bhola sharma
|
00415
|
SBIN0002944
|
3420
|
3420
|
Processed
|
20/06/2023
|
|
2662705143
|
|
MR BHOLA SHARMA
|
STATE BANK OF INDIA(508548)
|
|
31
|
HASANPURA
|
BH-18-019-016-02138600/592
(BARGAON)
|
0518019000NRG24140620230173341
|
15/06/2023
|
ganesh paswan
|
0518019WL018202
|
ganesh paswan
|
00415
|
SBIN0002944
|
3420
|
3420
|
Processed
|
20/06/2023
|
|
2662705149
|
|
MR GANESH PASWAN
|
STATE BANK OF INDIA(508548)
|
|
32
|
HASANPURA
|
BH-18-019-016-02138600/599
(BARGAON)
|
0518019000NRG24140620230173342
|
15/06/2023
|
RAM KUMAR YADAV
|
0518019WL018202
|
RAM KUMAR YADAV
|
00415
|
SBIN0002944
|
3420
|
3420
|
Processed
|
20/06/2023
|
|
2662705158
|
|
MR RAMKUMAR YADAV
|
STATE BANK OF INDIA(508548)
|
|
33
|
HASANPURA
|
BH-18-019-016-02138600/66
(BARGAON)
|
0518019000NRG24140620230173345
|
15/06/2023
|
BHIKHAR YADAV
|
0518019WL018202
|
BHIKHAR YADAV
|
00415
|
SBIN0002944
|
3420
|
3420
|
Processed
|
20/06/2023
|
|
2662705138
|
|
BHIKHAR YADAV
|
STATE BANK OF INDIA(508548)
|
|
34
|
HASANPURA
|
BH-18-019-016-02138600/707
(BARGAON)
|
0518019000NRG24140620230173348
|
15/06/2023
|
MINA DEVI
|
0518019WL018202
|
MINA DEVI
|
00415
|
SBIN0002944
|
3420
|
3420
|
Processed
|
20/06/2023
|
|
2662705163
|
|
MRS MINA DEVI
|
STATE BANK OF INDIA(508548)
|
|
35
|
HASANPURA
|
BH-18-019-016-02138600/749
(BARGAON)
|
0518019000NRG24140620230173354
|
15/06/2023
|
kari yadav
|
0518019WL018202
|
kari yadav
|
00415
|
SBIN0002944
|
3420
|
3420
|
Processed
|
20/06/2023
|
|
2662705156
|
|
KARI YADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
36
|
HASANPURA
|
BH-18-019-016-02138600/749
(BARGAON)
|
0518019000NRG24140620230173353
|
15/06/2023
|
mo kala devi
|
0518019WL018202
|
mo kala devi
|
00415
|
SBIN0002944
|
3420
|
3420
|
Processed
|
20/06/2023
|
|
2662705155
|
|
MRS KALA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
121980
|
121980
|
|
|
|
|
|
|
|
|
37
|
HASANPURA
|
BH-18-019-016-02138600/1
(BARGAON)
|
0518019000NRG24140620230173285
|
15/06/2023
|
BIDAN PASWAN
|
0518019WL018202
|
BIDAN PASWAN
|
00415
|
SBIN0005912
|
3420
|
3420
|
Processed
|
20/06/2023
|
|
2662705197
|
|
MR BIDAN PASWAN
|
STATE BANK OF INDIA(508548)
|
|
38
|
HASANPURA
|
BH-18-019-016-02138600/1285
(BARGAON)
|
0518019000NRG24140620230173291
|
15/06/2023
|
VIPIN KUMAR YADAV
|
0518019WL018202
|
VIPIN KUMAR YADAV
|
00415
|
SBIN0005912
|
3420
|
3420
|
Processed
|
20/06/2023
|
|
2662705181
|
|
VIPIN KUMAR YADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
39
|
HASANPURA
|
BH-18-019-016-02138600/181
(BARGAON)
|
0518019000NRG24140620230173295
|
15/06/2023
|
RAKUT YADAV
|
0518019WL018202
|
RAKUT YADAV
|
00415
|
SBIN0005912
|
3420
|
3420
|
Processed
|
20/06/2023
|
|
2662705159
|
|
MR KHATU YADAV
|
STATE BANK OF INDIA(508548)
|
|
40
|
HASANPURA
|
BH-18-019-016-02138600/214
(BARGAON)
|
0518019000NRG24140620230173297
|
15/06/2023
|
radha devi
|
0518019WL018202
|
radha devi
|
00415
|
SBIN0005912
|
3420
|
3420
|
Processed
|
20/06/2023
|
|
2662705182
|
|
MRS RADHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
41
|
HASANPURA
|
BH-18-019-016-02138600/2302
(BARGAON)
|
0518019000NRG24140620230173302
|
15/06/2023
|
BAKSHISH PASWAN
|
0518019WL018202
|
BAKSHISH PASWAN
|
00415
|
SBIN0005912
|
3420
|
3420
|
Processed
|
20/06/2023
|
|
2662705160
|
|
BAKSHISH PASWAN
|
BANK OF BARODA(606985)
|
|
42
|
HASANPURA
|
BH-18-019-016-02138600/2330
(BARGAON)
|
0518019000NRG24140620230173305
|
15/06/2023
|
ramprit yadav
|
0518019WL018202
|
ramprit yadav
|
00415
|
SBIN0005912
|
3420
|
3420
|
Processed
|
20/06/2023
|
|
2662705180
|
|
MRS RAMPREET YADAV
|
STATE BANK OF INDIA(508548)
|
|
43
|
HASANPURA
|
BH-18-019-016-02138600/244
(BARGAON)
|
0518019000NRG24140620230173313
|
15/06/2023
|
sakali devi
|
0518019WL018202
|
sakali devi
|
00415
|
SBIN0005912
|
3420
|
3420
|
Processed
|
20/06/2023
|
|
2662705165
|
|
SAKLI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
44
|
HASANPURA
|
BH-18-019-016-02138600/244
(BARGAON)
|
0518019000NRG24140620230173312
|
15/06/2023
|
Surendra nath
|
0518019WL018202
|
Surendra nath
|
00415
|
SBIN0005912
|
3420
|
3420
|
Processed
|
20/06/2023
|
|
2662705184
|
|
SHRI SURENDRA NATH
|
STATE BANK OF INDIA(508548)
|
|
45
|
HASANPURA
|
BH-18-019-016-02138600/25
(BARGAON)
|
0518019000NRG24140620230173314
|
15/06/2023
|
MANGALI DEVI
|
0518019WL018202
|
MANGALI DEVI
|
00415
|
SBIN0005912
|
3420
|
3420
|
Processed
|
20/06/2023
|
|
2662705198
|
|
MRS MANGLI DEVI
|
STATE BANK OF INDIA(508548)
|
|
46
|
HASANPURA
|
BH-18-019-016-02138600/2592
(BARGAON)
|
0518019000NRG24140620230173318
|
15/06/2023
|
JAMUN DEVI
|
0518019WL018202
|
JAMUN DEVI
|
00415
|
SBIN0005912
|
3420
|
3420
|
Processed
|
20/06/2023
|
|
2662705152
|
|
MRS JAMUNI DEVI
|
STATE BANK OF INDIA(508548)
|
|
47
|
HASANPURA
|
BH-18-019-016-02138600/270
(BARGAON)
|
0518019000NRG24140620230173319
|
15/06/2023
|
KALA MAHATO
|
0518019WL018202
|
KALA MAHATO
|
00415
|
SBIN0005912
|
3420
|
3420
|
Processed
|
20/06/2023
|
|
2662705142
|
|
SHRI KALLAR MAHTO
|
STATE BANK OF INDIA(508548)
|
|
48
|
HASANPURA
|
BH-18-019-016-02138600/2856
(BARGAON)
|
0518019000NRG24140620230173320
|
15/06/2023
|
ajay kumar pandit
|
0518019WL018202
|
ajay kumar pandit
|
00415
|
SBIN0005912
|
3420
|
3420
|
Processed
|
20/06/2023
|
|
2662705183
|
|
AJAY KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
49
|
HASANPURA
|
BH-18-019-016-02138600/2857
(BARGAON)
|
0518019000NRG24140620230173321
|
15/06/2023
|
pushottam paswan
|
0518019WL018202
|
pushottam paswan
|
00415
|
SBIN0005912
|
3420
|
3420
|
Processed
|
20/06/2023
|
|
2662705185
|
|
MR PUSHOTTAM PASWAN
|
STATE BANK OF INDIA(508548)
|
|
50
|
HASANPURA
|
BH-18-019-016-02138600/302
(BARGAON)
|
0518019000NRG24140620230173329
|
15/06/2023
|
URMILA DEVI
|
0518019WL018202
|
URMILA DEVI
|
00415
|
SBIN0005912
|
3192
|
3192
|
Processed
|
20/06/2023
|
|
2662705178
|
|
MRS URMILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
51
|
HASANPURA
|
BH-18-019-016-02138600/40
(BARGAON)
|
0518019000NRG24140620230173334
|
15/06/2023
|
vimal devi
|
0518019WL018202
|
vimal devi
|
00415
|
SBIN0005912
|
3192
|
3192
|
Processed
|
20/06/2023
|
|
2662705179
|
|
MRS BIMALA DEVI
|
STATE BANK OF INDIA(508548)
|
|
52
|
HASANPURA
|
BH-18-019-016-02138600/41
(BARGAON)
|
0518019000NRG24140620230173335
|
15/06/2023
|
PANO DEVI
|
0518019WL018202
|
PANO DEVI
|
00415
|
SBIN0005912
|
3192
|
3192
|
Processed
|
20/06/2023
|
|
2662705173
|
|
MRS PANO DEVI
|
STATE BANK OF INDIA(508548)
|
|
53
|
HASANPURA
|
BH-18-019-016-02138600/43
(BARGAON)
|
0518019000NRG24140620230173336
|
15/06/2023
|
PRAMILA DEVI
|
0518019WL018202
|
PRAMILA DEVI
|
00415
|
SBIN0005912
|
3192
|
3192
|
Processed
|
20/06/2023
|
|
2662705194
|
|
MRS PARMILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
54
|
HASANPURA
|
BH-18-019-016-02138600/613
(BARGAON)
|
0518019000NRG24140620230173344
|
15/06/2023
|
meghani devi
|
0518019WL018202
|
meghani devi
|
00415
|
SBIN0005912
|
3420
|
3420
|
Processed
|
20/06/2023
|
|
2662705174
|
|
MRS MEGHANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
55
|
HASANPURA
|
BH-18-019-016-02138600/691
(BARGAON)
|
0518019000NRG24140620230173346
|
15/06/2023
|
SUSHILA DEVI
|
0518019WL018202
|
SUSHILA DEVI
|
00415
|
SBIN0005912
|
3420
|
3420
|
Processed
|
20/06/2023
|
|
2662705157
|
|
MRS SUSHILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
56
|
HASANPURA
|
BH-18-019-016-02138600/709
(BARGAON)
|
0518019000NRG24140620230173349
|
15/06/2023
|
JAGDISH YADAV
|
0518019WL018202
|
JAGDISH YADAV
|
00415
|
SBIN0005912
|
3420
|
3420
|
Processed
|
20/06/2023
|
|
2662705175
|
|
MR JAGADISH YADAV
|
STATE BANK OF INDIA(508548)
|
|
57
|
HASANPURA
|
BH-18-019-016-02138600/733
(BARGAON)
|
0518019000NRG24140620230173350
|
15/06/2023
|
AVADHESH PASWAN
|
0518019WL018202
|
AVADHESH PASWAN
|
00415
|
SBIN0005912
|
3420
|
3420
|
Processed
|
20/06/2023
|
|
2662705161
|
|
ABDHESH KUMAR PASWAN
|
PUNJAB NATIONAL BANK(508568)
|
|
58
|
HASANPURA
|
BH-18-019-016-02138600/737
(BARGAON)
|
0518019000NRG24140620230173352
|
15/06/2023
|
SALO DEVI
|
0518019WL018202
|
SALO DEVI
|
00415
|
SBIN0005912
|
3420
|
3420
|
Processed
|
20/06/2023
|
|
2662705154
|
|
MRS SALO DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
74328
|
74328
|
|
|
|
|
|
|
|
|
59
|
HASANPURA
|
BH-18-019-016-02138600/256
(BARGAON)
|
0518019000NRG24140620230173317
|
15/06/2023
|
SURESH YADAV
|
0518019WL018202
|
SURESH YADAV
|
00691
|
IPOS0000001
|
3420
|
3420
|
Processed
|
20/06/2023
|
|
2662705132
|
|
SURESH YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
60
|
HASANPURA
|
BH-18-019-016-02138600/2916
(BARGAON)
|
0518019000NRG24140620230173326
|
15/06/2023
|
CHOTU KUMAR
|
0518019WL018202
|
CHOTU KUMAR
|
00691
|
IPOS0000001
|
3420
|
3420
|
Processed
|
20/06/2023
|
|
2662705133
|
|
CHHOTU KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
61
|
HASANPURA
|
BH-18-019-016-02138600/302
(BARGAON)
|
0518019000NRG24140620230173328
|
15/06/2023
|
rambahadur malakar
|
0518019WL018202
|
rambahadur malakar
|
00691
|
IPOS0000001
|
3420
|
3420
|
Processed
|
20/06/2023
|
|
2662705135
|
|
RAMBAHADUR MALAKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
62
|
HASANPURA
|
BH-18-019-016-02138600/737
(BARGAON)
|
0518019000NRG24140620230173351
|
15/06/2023
|
kamlesh paswan
|
0518019WL018202
|
kamlesh paswan
|
00691
|
IPOS0000001
|
3420
|
3420
|
Processed
|
20/06/2023
|
|
2662705134
|
|
KAMLESH PASWAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
63
|
HASANPURA
|
BH-18-019-016-02138600/827
(BARGAON)
|
0518019000NRG24140620230173356
|
15/06/2023
|
RAGHUNATH YADAV
|
0518019WL018202
|
RAGHUNATH YADAV
|
00691
|
IPOS0000001
|
3420
|
3420
|
Processed
|
20/06/2023
|
|
2662705131
|
|
RAGHUNATH YADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17100
|
17100
|
|
|
|
|
|
|
|
|
64
|
HASANPURA
|
BH-18-019-016-02138600/1097
(BARGAON)
|
0518019000NRG24140620230173286
|
15/06/2023
|
RAJ KISHOR SAHNI
|
0518019WL018202
|
RAJ KISHOR SAHNI
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
20/06/2023
|
|
2662705190
|
|
RAJKISHORSAHNIS/O:BHAGLUSAHNI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
65
|
HASANPURA
|
BH-18-019-016-02138600/2247
(BARGAON)
|
0518019000NRG24140620230173299
|
15/06/2023
|
ASHA DEVI
|
0518019WL018202
|
ASHA DEVI
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
20/06/2023
|
|
2662705200
|
|
ASHA KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
66
|
HASANPURA
|
BH-18-019-016-02138600/2248
(BARGAON)
|
0518019000NRG24140620230173300
|
15/06/2023
|
PUJA BHARTI
|
0518019WL018202
|
PUJA BHARTI
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
20/06/2023
|
|
2662705199
|
|
PUJA BHARTI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
67
|
HASANPURA
|
BH-18-019-016-02138600/2329
(BARGAON)
|
0518019000NRG24140620230173304
|
15/06/2023
|
SANJIT KUMAR
|
0518019WL018202
|
SANJIT KUMAR
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
20/06/2023
|
|
2662705191
|
|
SANJEET KUMAR S/O:RAMPRIT YADAV
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
68
|
HASANPURA
|
BH-18-019-016-02138600/2394
(BARGAON)
|
0518019000NRG24140620230173307
|
15/06/2023
|
CHITRANJAN YADAV
|
0518019WL018202
|
CHITRANJAN YADAV
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
20/06/2023
|
|
2662705192
|
|
MRS PINKI DEVI
|
STATE BANK OF INDIA(508548)
|
|
69
|
HASANPURA
|
BH-18-019-016-02138600/2394
(BARGAON)
|
0518019000NRG24140620230173308
|
15/06/2023
|
CHITRANJAN YADAV
|
0518019WL018202
|
CHITRANJAN YADAV
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
20/06/2023
|
|
2662705193
|
|
CHITRANJAN KUMAR YADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
70
|
HASANPURA
|
BH-18-019-016-02138600/2859
(BARGAON)
|
0518019000NRG24140620230173322
|
15/06/2023
|
RANI DEVI
|
0518019WL018202
|
RANI DEVI
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
20/06/2023
|
|
2662705189
|
|
RANI DEVI W/O: UTTAM NATH
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
71
|
HASANPURA
|
BH-18-019-016-02138600/2955
(BARGAON)
|
0518019000NRG24140620230173327
|
15/06/2023
|
ASHA DEVI
|
0518019WL018202
|
ASHA DEVI
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
20/06/2023
|
|
2662705201
|
|
ASHA KUMARI W/O RAVIKANT SAHNI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27360
|
27360
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
240768
|
240768
|
|
|
|
|
|
|
|