|
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-18-019-011-02135900/5462
(PARIDAH)
|
0518019000NRG24080520230052496
|
08/05/2023
|
KANCHAN KUMARI
|
0518019WL006805
|
KANCHAN KUMARI
|
00354
|
PUNB0115600
|
3192
|
3192
|
Processed
|
13/05/2023
|
|
1539763398
|
|
KANCHAN KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3192
|
3192
|
|
|
|
|
|
|
|
|
2
|
HASANPURA
|
BH-18-019-011-02135900/1396
(PARIDAH)
|
0518019000NRG24080520230052472
|
08/05/2023
|
Ranjan devi
|
0518019WL006805
|
Ranjan devi
|
00415
|
SBIN0002944
|
3192
|
3192
|
Processed
|
13/05/2023
|
|
1539763420
|
|
MRS RANJAN DEVI
|
STATE BANK OF INDIA(508548)
|
|
3
|
HASANPURA
|
BH-18-019-011-02136200/5313
(PARIDAH)
|
0518019000NRG24080520230052526
|
08/05/2023
|
BANARSHI DEVI
|
0518019WL006805
|
BANARSHI DEVI
|
00415
|
SBIN0002944
|
3192
|
3192
|
Processed
|
13/05/2023
|
|
1539763440
|
|
MRS BANARASI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6384
|
6384
|
|
|
|
|
|
|
|
|
4
|
HASANPURA
|
BH-18-019-011-02135900/1274
(PARIDAH)
|
0518019000NRG24080520230052471
|
08/05/2023
|
RAMDANA DEVI
|
0518019WL006805
|
RAMDANA DEVI
|
00415
|
SBIN0005904
|
3192
|
3192
|
Processed
|
13/05/2023
|
|
1539763397
|
|
MR RAMDANA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3192
|
3192
|
|
|
|
|
|
|
|
|
5
|
HASANPURA
|
BH-18-019-011-02135300/2043
(PARIDAH)
|
0518019000NRG24080520230052461
|
08/05/2023
|
THITHAR MUKHIYA
|
0518019WL006805
|
THITHAR MUKHIYA
|
00415
|
SBIN0005912
|
3192
|
3192
|
Processed
|
13/05/2023
|
|
1539763430
|
|
MR THITHAR MUKHIYA
|
STATE BANK OF INDIA(508548)
|
|
6
|
HASANPURA
|
BH-18-019-011-02135300/2055
(PARIDAH)
|
0518019000NRG24080520230052462
|
08/05/2023
|
Manju devi
|
0518019WL006805
|
Manju devi
|
00415
|
SBIN0005912
|
3192
|
3192
|
Processed
|
13/05/2023
|
|
1539763408
|
|
MRS MANJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
7
|
HASANPURA
|
BH-18-019-011-02135300/2094
(PARIDAH)
|
0518019000NRG24080520230052465
|
08/05/2023
|
RANJU DEVI
|
0518019WL006805
|
RANJU DEVI
|
00415
|
SBIN0005912
|
2964
|
2964
|
Processed
|
13/05/2023
|
|
1539763437
|
|
MRS RANJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
8
|
HASANPURA
|
BH-18-019-011-02135300/2095
(PARIDAH)
|
0518019000NRG24080520230052466
|
08/05/2023
|
RINKU DEVI
|
0518019WL006805
|
RINKU DEVI
|
00415
|
SBIN0005912
|
3192
|
3192
|
Processed
|
13/05/2023
|
|
1539763394
|
|
RINKU DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
HASANPURA
|
BH-18-019-011-02135300/2709
(PARIDAH)
|
0518019000NRG24080520230052467
|
08/05/2023
|
TEESO DEVI
|
0518019WL006805
|
TEESO DEVI
|
00415
|
SBIN0005912
|
3192
|
3192
|
Processed
|
13/05/2023
|
|
1539763423
|
|
MR TISO DEVI
|
STATE BANK OF INDIA(508548)
|
|
10
|
HASANPURA
|
BH-18-019-011-02135300/2710
(PARIDAH)
|
0518019000NRG24080520230052468
|
08/05/2023
|
USA DEVI
|
0518019WL006805
|
USA DEVI
|
00415
|
SBIN0005912
|
3192
|
3192
|
Processed
|
13/05/2023
|
|
1539763419
|
|
MRS UMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
11
|
HASANPURA
|
BH-18-019-011-02135300/2711
(PARIDAH)
|
0518019000NRG24080520230052469
|
08/05/2023
|
SAVATRI DEVI
|
0518019WL006805
|
SAVATRI DEVI
|
00415
|
SBIN0005912
|
3192
|
3192
|
Processed
|
13/05/2023
|
|
1539763436
|
|
MS SAVITRI DEVI
|
STATE BANK OF INDIA(508548)
|
|
12
|
HASANPURA
|
BH-18-019-011-02135300/2712
(PARIDAH)
|
0518019000NRG24080520230052470
|
08/05/2023
|
URMILA DEVI
|
0518019WL006805
|
URMILA DEVI
|
00415
|
SBIN0005912
|
3192
|
3192
|
Processed
|
13/05/2023
|
|
1539763405
|
|
MR RAM NARAYAN SHARMA
|
STATE BANK OF INDIA(508548)
|
|
13
|
HASANPURA
|
BH-18-019-011-02135900/2287
(PARIDAH)
|
0518019000NRG24080520230052473
|
08/05/2023
|
GHURNI DEVI
|
0518019WL006805
|
GHURNI DEVI
|
00415
|
SBIN0005912
|
3192
|
3192
|
Processed
|
13/05/2023
|
|
1539763422
|
|
MRS GHURANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
14
|
HASANPURA
|
BH-18-019-011-02135900/2308
(PARIDAH)
|
0518019000NRG24080520230052474
|
08/05/2023
|
LALITA DEVI
|
0518019WL006805
|
LALITA DEVI
|
00415
|
SBIN0005912
|
3192
|
3192
|
Processed
|
13/05/2023
|
|
1539763404
|
|
MR RAMPRAVESH YADAV
|
STATE BANK OF INDIA(508548)
|
|
15
|
HASANPURA
|
BH-18-019-011-02135900/2310
(PARIDAH)
|
0518019000NRG24080520230052475
|
08/05/2023
|
reena devi
|
0518019WL006805
|
reena devi
|
00415
|
SBIN0005912
|
3192
|
3192
|
Processed
|
13/05/2023
|
|
1539763428
|
|
MS REENA DEVI
|
STATE BANK OF INDIA(508548)
|
|
16
|
HASANPURA
|
BH-18-019-011-02135900/2311
(PARIDAH)
|
0518019000NRG24080520230052476
|
08/05/2023
|
SOMNATH KUMAR
|
0518019WL006805
|
SOMNATH KUMAR
|
00415
|
SBIN0005912
|
3192
|
3192
|
Processed
|
13/05/2023
|
|
1539763425
|
|
MR SOMNATH KUMAR PASWAN
|
STATE BANK OF INDIA(508548)
|
|
17
|
HASANPURA
|
BH-18-019-011-02135900/2422
(PARIDAH)
|
0518019000NRG24080520230052477
|
08/05/2023
|
LALITA DEVI
|
0518019WL006805
|
LALITA DEVI
|
00415
|
SBIN0005912
|
3192
|
3192
|
Processed
|
13/05/2023
|
|
1539763413
|
|
MRS LALITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
18
|
HASANPURA
|
BH-18-019-011-02135900/2435
(PARIDAH)
|
0518019000NRG24080520230052478
|
08/05/2023
|
REKHA DEVI
|
0518019WL006805
|
REKHA DEVI
|
00415
|
SBIN0005912
|
3192
|
3192
|
Processed
|
13/05/2023
|
|
1539763427
|
|
Rekha Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
19
|
HASANPURA
|
BH-18-019-011-02135900/2484
(PARIDAH)
|
0518019000NRG24080520230052480
|
08/05/2023
|
RANI DEVI
|
0518019WL006805
|
RANI DEVI
|
00415
|
SBIN0005912
|
3192
|
3192
|
Processed
|
13/05/2023
|
|
1539763435
|
|
MRS RANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
20
|
HASANPURA
|
BH-18-019-011-02135900/3213
(PARIDAH)
|
0518019000NRG24080520230052481
|
08/05/2023
|
SUJIT KUMAR
|
0518019WL006805
|
SUJIT KUMAR
|
00415
|
SBIN0005912
|
3192
|
3192
|
Processed
|
13/05/2023
|
|
1539763433
|
|
SUJEET KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
HASANPURA
|
BH-18-019-011-02135900/3238
(PARIDAH)
|
0518019000NRG24080520230052482
|
08/05/2023
|
MANJU DEVI
|
0518019WL006805
|
MANJU DEVI
|
00415
|
SBIN0005912
|
3192
|
3192
|
Processed
|
13/05/2023
|
|
1539763438
|
|
MRS MANJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
22
|
HASANPURA
|
BH-18-019-011-02135900/3264
(PARIDAH)
|
0518019000NRG24080520230052484
|
08/05/2023
|
AJIT TANTI
|
0518019WL006805
|
AJIT TANTI
|
00415
|
SBIN0005912
|
3192
|
3192
|
Processed
|
13/05/2023
|
|
1539763434
|
|
MR AJIT TANTI
|
STATE BANK OF INDIA(508548)
|
|
23
|
HASANPURA
|
BH-18-019-011-02135900/4055
(PARIDAH)
|
0518019000NRG24080520230052485
|
08/05/2023
|
KHUSHBOO KUMARI
|
0518019WL006805
|
KHUSHBOO KUMARI
|
00415
|
SBIN0005912
|
3192
|
3192
|
Processed
|
13/05/2023
|
|
1539763442
|
|
MS KHUSHBOO KUMARI
|
STATE BANK OF INDIA(508548)
|
|
24
|
HASANPURA
|
BH-18-019-011-02135900/5360
(PARIDAH)
|
0518019000NRG24080520230052488
|
08/05/2023
|
BIJALI SHARMA
|
0518019WL006805
|
BIJALI SHARMA
|
00415
|
SBIN0005912
|
3192
|
3192
|
Processed
|
13/05/2023
|
|
1539763395
|
|
MR BIJALI SHARMA
|
STATE BANK OF INDIA(508548)
|
|
25
|
HASANPURA
|
BH-18-019-011-02135900/5366
(PARIDAH)
|
0518019000NRG24080520230052490
|
08/05/2023
|
NISHA DEVI
|
0518019WL006805
|
NISHA DEVI
|
00415
|
SBIN0005912
|
3192
|
3192
|
Processed
|
13/05/2023
|
|
1539763429
|
|
MRS NISHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
26
|
HASANPURA
|
BH-18-019-011-02135900/5435
(PARIDAH)
|
0518019000NRG24080520230052491
|
08/05/2023
|
NATHUNI SAH
|
0518019WL006805
|
NATHUNI SAH
|
00415
|
SBIN0005912
|
3192
|
3192
|
Processed
|
13/05/2023
|
|
1539763448
|
|
MR NATHUNI SAH
|
STATE BANK OF INDIA(508548)
|
|
27
|
HASANPURA
|
BH-18-019-011-02135900/5458
(PARIDAH)
|
0518019000NRG24080520230052494
|
08/05/2023
|
HEMA DEVI
|
0518019WL006805
|
HEMA DEVI
|
00415
|
SBIN0005912
|
3192
|
3192
|
Processed
|
13/05/2023
|
|
1539763421
|
|
MRS HEMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
28
|
HASANPURA
|
BH-18-019-011-02135900/5459
(PARIDAH)
|
0518019000NRG24080520230052495
|
08/05/2023
|
USHA DEVI
|
0518019WL006805
|
USHA DEVI
|
00415
|
SBIN0005912
|
3192
|
3192
|
Processed
|
13/05/2023
|
|
1539763439
|
|
MS USHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
29
|
HASANPURA
|
BH-18-019-011-02135900/5463
(PARIDAH)
|
0518019000NRG24080520230052497
|
08/05/2023
|
KAJAL KUMARI
|
0518019WL006805
|
KAJAL KUMARI
|
00415
|
SBIN0005912
|
3192
|
3192
|
Processed
|
13/05/2023
|
|
1539763446
|
|
KAJAL KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
HASANPURA
|
BH-18-019-011-02135900/5465
(PARIDAH)
|
0518019000NRG24080520230052498
|
08/05/2023
|
RAMUDESH PASWAN
|
0518019WL006805
|
RAMUDESH PASWAN
|
00415
|
SBIN0005912
|
3192
|
3192
|
Processed
|
13/05/2023
|
|
1539763418
|
|
MR RAMUDESH PASWAN
|
STATE BANK OF INDIA(508548)
|
|
31
|
HASANPURA
|
BH-18-019-011-02135900/5466
(PARIDAH)
|
0518019000NRG24080520230052499
|
08/05/2023
|
TUNTUN PASWAN
|
0518019WL006805
|
TUNTUN PASWAN
|
00415
|
SBIN0005912
|
3192
|
3192
|
Processed
|
13/05/2023
|
|
1539763453
|
|
MR TUNTUN PASWAN
|
STATE BANK OF INDIA(508548)
|
|
32
|
HASANPURA
|
BH-18-019-011-02136100/2645
(PARIDAH)
|
0518019000NRG24080520230052501
|
08/05/2023
|
ramkali devi
|
0518019WL006805
|
ramkali devi
|
00415
|
SBIN0005912
|
3192
|
3192
|
Processed
|
13/05/2023
|
|
1539763406
|
|
MR CHAUDHARY YADAV
|
STATE BANK OF INDIA(508548)
|
|
33
|
HASANPURA
|
BH-18-019-011-02136100/2654
(PARIDAH)
|
0518019000NRG24080520230052502
|
08/05/2023
|
mithlesh yadev
|
0518019WL006805
|
mithlesh yadev
|
00415
|
SBIN0005912
|
3192
|
3192
|
Processed
|
13/05/2023
|
|
1539763401
|
|
MR MITHLESH YADAV
|
STATE BANK OF INDIA(508548)
|
|
34
|
HASANPURA
|
BH-18-019-011-02136100/513
(PARIDAH)
|
0518019000NRG24080520230052503
|
08/05/2023
|
SHARDA DEVI
|
0518019WL006805
|
SHARDA DEVI
|
00415
|
SBIN0005912
|
3192
|
3192
|
Processed
|
13/05/2023
|
|
1539763451
|
|
MRS SHARDA DEVI
|
STATE BANK OF INDIA(508548)
|
|
35
|
HASANPURA
|
BH-18-019-011-02136200/1721
(PARIDAH)
|
0518019000NRG24080520230052504
|
08/05/2023
|
RAMANAND YADAV
|
0518019WL006805
|
RAMANAND YADAV
|
00415
|
SBIN0005912
|
2964
|
2964
|
Processed
|
13/05/2023
|
|
1539763411
|
|
MR RAMANAND YADAV
|
STATE BANK OF INDIA(508548)
|
|
36
|
HASANPURA
|
BH-18-019-011-02136200/1721
(PARIDAH)
|
0518019000NRG24080520230052505
|
08/05/2023
|
SITA DEVI
|
0518019WL006805
|
SITA DEVI
|
00415
|
SBIN0005912
|
3192
|
3192
|
Processed
|
13/05/2023
|
|
1539763410
|
|
MITHLESIYA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
37
|
HASANPURA
|
BH-18-019-011-02136200/1735
(PARIDAH)
|
0518019000NRG24080520230052506
|
08/05/2023
|
SHANTI DEVI
|
0518019WL006805
|
SHANTI DEVI
|
00415
|
SBIN0005912
|
3192
|
3192
|
Processed
|
13/05/2023
|
|
1539763452
|
|
MRS SHANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
38
|
HASANPURA
|
BH-18-019-011-02136200/1753
(PARIDAH)
|
0518019000NRG24080520230052507
|
08/05/2023
|
RAJARAM YADAV
|
0518019WL006805
|
RAJARAM YADAV
|
00415
|
SBIN0005912
|
3192
|
3192
|
Processed
|
13/05/2023
|
|
1539763403
|
|
MR RAJARAM YADAV
|
STATE BANK OF INDIA(508548)
|
|
39
|
HASANPURA
|
BH-18-019-011-02136200/1759
(PARIDAH)
|
0518019000NRG24080520230052508
|
08/05/2023
|
SAGARI DEVI
|
0518019WL006805
|
SAGARI DEVI
|
00415
|
SBIN0005912
|
3192
|
3192
|
Processed
|
13/05/2023
|
|
1539763424
|
|
MS SAGARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
40
|
HASANPURA
|
BH-18-019-011-02136200/1765
(PARIDAH)
|
0518019000NRG24080520230052509
|
08/05/2023
|
BHUKHALI DEVI
|
0518019WL006805
|
BHUKHALI DEVI
|
00415
|
SBIN0005912
|
3192
|
3192
|
Processed
|
13/05/2023
|
|
1539763449
|
|
MRS BHUKHALI DEVI
|
STATE BANK OF INDIA(508548)
|
|
41
|
HASANPURA
|
BH-18-019-011-02136200/1766
(PARIDAH)
|
0518019000NRG24080520230052510
|
08/05/2023
|
MADHUMALA DEVI
|
0518019WL006805
|
MADHUMALA DEVI
|
00415
|
SBIN0005912
|
3192
|
3192
|
Processed
|
13/05/2023
|
|
1539763426
|
|
MRS MADHUMALA DEVI
|
STATE BANK OF INDIA(508548)
|
|
42
|
HASANPURA
|
BH-18-019-011-02136200/1773
(PARIDAH)
|
0518019000NRG24080520230052511
|
08/05/2023
|
RANJU DEVI
|
0518019WL006805
|
RANJU DEVI
|
00415
|
SBIN0005912
|
3192
|
3192
|
Processed
|
13/05/2023
|
|
1539763414
|
|
MR HARE RAM MANDAL
|
STATE BANK OF INDIA(508548)
|
|
43
|
HASANPURA
|
BH-18-019-011-02136200/1776
(PARIDAH)
|
0518019000NRG24080520230052512
|
08/05/2023
|
SANJHA DEVI
|
0518019WL006805
|
SANJHA DEVI
|
00415
|
SBIN0005912
|
3192
|
3192
|
Processed
|
13/05/2023
|
|
1539763412
|
|
MRS SANJHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
44
|
HASANPURA
|
BH-18-019-011-02136200/1780
(PARIDAH)
|
0518019000NRG24080520230052513
|
08/05/2023
|
AMIKA DEVI
|
0518019WL006805
|
AMIKA DEVI
|
00415
|
SBIN0005912
|
3192
|
3192
|
Processed
|
13/05/2023
|
|
1539763407
|
|
MRS AMIKA DEVI
|
STATE BANK OF INDIA(508548)
|
|
45
|
HASANPURA
|
BH-18-019-011-02136200/1878
(PARIDAH)
|
0518019000NRG24080520230052514
|
08/05/2023
|
Banarsi yadav
|
0518019WL006805
|
Banarsi yadav
|
00415
|
SBIN0005912
|
3192
|
3192
|
Processed
|
13/05/2023
|
|
1539763415
|
|
MR BANARSI YADAV
|
STATE BANK OF INDIA(508548)
|
|
46
|
HASANPURA
|
BH-18-019-011-02136200/1964
(PARIDAH)
|
0518019000NRG24080520230052515
|
08/05/2023
|
Rajpati devi
|
0518019WL006805
|
Rajpati devi
|
00415
|
SBIN0005912
|
3192
|
3192
|
Processed
|
13/05/2023
|
|
1539763432
|
|
MRS RAJPATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
47
|
HASANPURA
|
BH-18-019-011-02136200/2079
(PARIDAH)
|
0518019000NRG24080520230052516
|
08/05/2023
|
GANGA RAM PASWAN
|
0518019WL006805
|
GANGA RAM PASWAN
|
00415
|
SBIN0005912
|
3192
|
3192
|
Processed
|
13/05/2023
|
|
1539763450
|
|
GANGA RAM PASWAN
|
SOUTH INDIAN BANK(607167)
|
|
48
|
HASANPURA
|
BH-18-019-011-02136200/2256
(PARIDAH)
|
0518019000NRG24080520230052517
|
08/05/2023
|
SHOBHA DEVI
|
0518019WL006805
|
SHOBHA DEVI
|
00415
|
SBIN0005912
|
3192
|
3192
|
Processed
|
13/05/2023
|
|
1539763441
|
|
MRS SHOBHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
49
|
HASANPURA
|
BH-18-019-011-02136200/395
(PARIDAH)
|
0518019000NRG24080520230052518
|
08/05/2023
|
Bhago sah
|
0518019WL006805
|
Bhago sah
|
00415
|
SBIN0005912
|
3192
|
3192
|
Processed
|
13/05/2023
|
|
1539763431
|
|
MR BHAGO SAH
|
STATE BANK OF INDIA(508548)
|
|
50
|
HASANPURA
|
BH-18-019-011-02136200/4072
(PARIDAH)
|
0518019000NRG24080520230052519
|
08/05/2023
|
KAILI DEVI
|
0518019WL006805
|
KAILI DEVI
|
00415
|
SBIN0005912
|
3192
|
3192
|
Processed
|
13/05/2023
|
|
1539763416
|
|
MR RAMAMOORTI TANTI
|
STATE BANK OF INDIA(508548)
|
|
51
|
HASANPURA
|
BH-18-019-011-02136200/4081
(PARIDAH)
|
0518019000NRG24080520230052520
|
08/05/2023
|
GYATRI DEVI
|
0518019WL006805
|
GYATRI DEVI
|
00415
|
SBIN0005912
|
3192
|
3192
|
Processed
|
13/05/2023
|
|
1539763443
|
|
MRS GAYATRI DEVI
|
STATE BANK OF INDIA(508548)
|
|
52
|
HASANPURA
|
BH-18-019-011-02136200/4082
(PARIDAH)
|
0518019000NRG24080520230052521
|
08/05/2023
|
GOPAL CHAUDHARI
|
0518019WL006805
|
GOPAL CHAUDHARI
|
00415
|
SBIN0005912
|
3192
|
3192
|
Processed
|
13/05/2023
|
|
1539763409
|
|
MR GOPAL CHAUDHARY
|
STATE BANK OF INDIA(508548)
|
|
53
|
HASANPURA
|
BH-18-019-011-02136200/4082
(PARIDAH)
|
0518019000NRG24080520230052522
|
08/05/2023
|
MANISHA KUMARI
|
0518019WL006805
|
MANISHA KUMARI
|
00415
|
SBIN0005912
|
3192
|
3192
|
Processed
|
13/05/2023
|
|
1539763402
|
|
MS MANISHA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
54
|
HASANPURA
|
BH-18-019-011-02136200/426
(PARIDAH)
|
0518019000NRG24080520230052523
|
08/05/2023
|
Suraj sharma
|
0518019WL006805
|
Suraj sharma
|
00415
|
SBIN0005912
|
3192
|
3192
|
Processed
|
13/05/2023
|
|
1539763417
|
|
Mr. SURAJ SHARMA
|
CENTRAL BANK OF INDIA(607115)
|
|
55
|
HASANPURA
|
BH-18-019-011-02136200/5311
(PARIDAH)
|
0518019000NRG24080520230052524
|
08/05/2023
|
MINA DEVI
|
0518019WL006805
|
MINA DEVI
|
00415
|
SBIN0005912
|
3192
|
3192
|
Processed
|
13/05/2023
|
|
1539763396
|
|
MR CHANDRA SHARMA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162336
|
162336
|
|
|
|
|
|
|
|
|
56
|
HASANPURA
|
BH-18-019-011-02135900/5457
(PARIDAH)
|
0518019000NRG24080520230052493
|
08/05/2023
|
SANJU KUMARI
|
0518019WL006805
|
SANJU KUMARI
|
00688
|
FINO0001220
|
3192
|
3192
|
Processed
|
13/05/2023
|
|
1539763400
|
|
Sanju Kumari
|
FINO PAYMENTS BANK LTD(608001)
|
|
57
|
HASANPURA
|
BH-18-019-011-02136200/5312
(PARIDAH)
|
0518019000NRG24080520230052525
|
08/05/2023
|
RENU DEVI
|
0518019WL006805
|
RENU DEVI
|
00688
|
FINO0001220
|
3192
|
3192
|
Processed
|
13/05/2023
|
|
1539763399
|
|
Renu Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6384
|
6384
|
|
|
|
|
|
|
|
|
58
|
HASANPURA
|
BH-18-019-011-02135900/3263
(PARIDAH)
|
0518019000NRG24080520230052483
|
08/05/2023
|
RANJIT TANTI
|
0518019WL006805
|
RANJIT TANTI
|
00691
|
IPOS0000001
|
3192
|
3192
|
Processed
|
13/05/2023
|
|
1539763393
|
|
RANJIT TANTI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
59
|
HASANPURA
|
BH-18-019-011-02135900/4058
(PARIDAH)
|
0518019000NRG24080520230052486
|
08/05/2023
|
LAXMI DEVI
|
0518019WL006805
|
LAXMI DEVI
|
00691
|
IPOS0000001
|
3192
|
3192
|
Processed
|
13/05/2023
|
|
1539763392
|
|
Laxmi Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
60
|
HASANPURA
|
BH-18-019-011-02135900/5365
(PARIDAH)
|
0518019000NRG24080520230052489
|
08/05/2023
|
MAHENDRA SHARMA
|
0518019WL006805
|
MAHENDRA SHARMA
|
00691
|
IPOS0000001
|
3192
|
3192
|
Processed
|
13/05/2023
|
|
1539763456
|
|
MAHENDRA SHARMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
61
|
HASANPURA
|
BH-18-019-011-02135900/5456
(PARIDAH)
|
0518019000NRG24080520230052492
|
08/05/2023
|
RAMAKAVAL TANTI
|
0518019WL006805
|
RAMAKAVAL TANTI
|
00691
|
IPOS0000001
|
3192
|
3192
|
Processed
|
13/05/2023
|
|
1539763455
|
|
RAM AKAVAL TANTI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
62
|
HASANPURA
|
BH-18-019-011-02135900/5467
(PARIDAH)
|
0518019000NRG24080520230052500
|
08/05/2023
|
RAMBABU PASWAN
|
0518019WL006805
|
RAMBABU PASWAN
|
00691
|
IPOS0000001
|
3192
|
3192
|
Processed
|
13/05/2023
|
|
1539763454
|
|
RAMBABU PASWAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15960
|
15960
|
|
|
|
|
|
|
|
|
63
|
HASANPURA
|
BH-18-019-011-02135300/2058
(PARIDAH)
|
0518019000NRG24080520230052463
|
08/05/2023
|
NIRMALA DEVI
|
0518019WL006805
|
NIRMALA DEVI
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
13/05/2023
|
|
1539763445
|
|
NIRMALA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
64
|
HASANPURA
|
BH-18-019-011-02135300/2059
(PARIDAH)
|
0518019000NRG24080520230052464
|
08/05/2023
|
RADHA DEVI
|
0518019WL006805
|
RADHA DEVI
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
13/05/2023
|
|
1539763444
|
|
RADHA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
65
|
HASANPURA
|
BH-18-019-011-02135900/2483
(PARIDAH)
|
0518019000NRG24080520230052479
|
08/05/2023
|
AJAY KUMAR YADAV
|
0518019WL006805
|
AJAY KUMAR YADAV
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
13/05/2023
|
|
1539763447
|
|
AJAY KUMAR YADAAV
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9576
|
9576
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
207024
|
207024
|
|
|
|
|
|
|
|