|
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)
|
0518019000NRG24240720230334475
|
29/07/2023
|
KANCHAN KUMARI
|
0518019WL029401
|
KANCHAN KUMARI
|
00354
|
PUNB0115600
|
2964
|
2964
|
Processed
|
28/08/2023
|
|
4911415239
|
|
KANCHAN KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2964
|
2964
|
|
|
|
|
|
|
|
|
2
|
HASANPURA
|
BH-18-019-011-02135900/1396
(PARIDAH)
|
0518019000NRG24240720230334456
|
29/07/2023
|
Ranjan devi
|
0518019WL029401
|
Ranjan devi
|
00415
|
SBIN0002944
|
2964
|
2964
|
Processed
|
28/08/2023
|
|
4911415261
|
|
MRS RANJAN DEVI
|
STATE BANK OF INDIA(508548)
|
|
3
|
HASANPURA
|
BH-18-019-011-02135900/2345
(PARIDAH)
|
0518019000NRG24240720230334460
|
29/07/2023
|
LAXMI DEVI
|
0518019WL029401
|
LAXMI DEVI
|
00415
|
SBIN0002944
|
2964
|
2964
|
Processed
|
28/08/2023
|
|
4911415284
|
|
MRS LAXMI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5928
|
5928
|
|
|
|
|
|
|
|
|
4
|
HASANPURA
|
BH-18-019-011-02135300/2709
(PARIDAH)
|
0518019000NRG24240720230334452
|
29/07/2023
|
TEESO DEVI
|
0518019WL029401
|
TEESO DEVI
|
00415
|
SBIN0005912
|
2964
|
2964
|
Processed
|
28/08/2023
|
|
4911415266
|
|
MR TISO DEVI
|
STATE BANK OF INDIA(508548)
|
|
5
|
HASANPURA
|
BH-18-019-011-02135300/2710
(PARIDAH)
|
0518019000NRG24240720230334453
|
29/07/2023
|
USA DEVI
|
0518019WL029401
|
USA DEVI
|
00415
|
SBIN0005912
|
2964
|
2964
|
Processed
|
28/08/2023
|
|
4911415260
|
|
MRS UMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
6
|
HASANPURA
|
BH-18-019-011-02135300/2712
(PARIDAH)
|
0518019000NRG24240720230334454
|
29/07/2023
|
URMILA DEVI
|
0518019WL029401
|
URMILA DEVI
|
00415
|
SBIN0005912
|
2964
|
2964
|
Processed
|
28/08/2023
|
|
4911415240
|
|
MR RAM NARAYAN SHARMA
|
STATE BANK OF INDIA(508548)
|
|
7
|
HASANPURA
|
BH-18-019-011-02135900/1000
(PARIDAH)
|
0518019000NRG24240720230334455
|
29/07/2023
|
parmeshwar yadav
|
0518019WL029401
|
parmeshwar yadav
|
00415
|
SBIN0005912
|
2964
|
2964
|
Processed
|
28/08/2023
|
|
4911415243
|
|
MR PRAMESHWAR YADAV
|
STATE BANK OF INDIA(508548)
|
|
8
|
HASANPURA
|
BH-18-019-011-02135900/2287
(PARIDAH)
|
0518019000NRG24240720230334457
|
29/07/2023
|
GHURNI DEVI
|
0518019WL029401
|
GHURNI DEVI
|
00415
|
SBIN0005912
|
2964
|
2964
|
Processed
|
28/08/2023
|
|
4911415264
|
|
MRS GHURANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
9
|
HASANPURA
|
BH-18-019-011-02135900/2292
(PARIDAH)
|
0518019000NRG24240720230334458
|
29/07/2023
|
SANJULA DEVI
|
0518019WL029401
|
SANJULA DEVI
|
00415
|
SBIN0005912
|
2964
|
2964
|
Processed
|
28/08/2023
|
|
4911415285
|
|
MRS SANJULA DEVI
|
STATE BANK OF INDIA(508548)
|
|
10
|
HASANPURA
|
BH-18-019-011-02135900/2310
(PARIDAH)
|
0518019000NRG24240720230334459
|
29/07/2023
|
reena devi
|
0518019WL029401
|
reena devi
|
00415
|
SBIN0005912
|
2964
|
2964
|
Processed
|
28/08/2023
|
|
4911415275
|
|
MS REENA DEVI
|
STATE BANK OF INDIA(508548)
|
|
11
|
HASANPURA
|
BH-18-019-011-02135900/2422
(PARIDAH)
|
0518019000NRG24240720230334461
|
29/07/2023
|
LALITA DEVI
|
0518019WL029401
|
LALITA DEVI
|
00415
|
SBIN0005912
|
2964
|
2964
|
Processed
|
28/08/2023
|
|
4911415248
|
|
MRS LALITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
12
|
HASANPURA
|
BH-18-019-011-02135900/2435
(PARIDAH)
|
0518019000NRG24240720230334462
|
29/07/2023
|
REKHA DEVI
|
0518019WL029401
|
REKHA DEVI
|
00415
|
SBIN0005912
|
2964
|
2964
|
Processed
|
28/08/2023
|
|
4911415274
|
|
Rekha Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
13
|
HASANPURA
|
BH-18-019-011-02135900/2442
(PARIDAH)
|
0518019000NRG24240720230334463
|
29/07/2023
|
RAMDANA DEVI
|
0518019WL029401
|
RAMDANA DEVI
|
00415
|
SBIN0005912
|
2964
|
2964
|
Processed
|
28/08/2023
|
|
4911415256
|
|
MRS RAMDANA DEVI
|
STATE BANK OF INDIA(508548)
|
|
14
|
HASANPURA
|
BH-18-019-011-02135900/2456
(PARIDAH)
|
0518019000NRG24240720230334464
|
29/07/2023
|
RAJKUMAR DAS
|
0518019WL029401
|
RAJKUMAR DAS
|
00415
|
SBIN0005912
|
2964
|
2964
|
Processed
|
28/08/2023
|
|
4911415259
|
|
MR RAJ KUMAR DAS
|
STATE BANK OF INDIA(508548)
|
|
15
|
HASANPURA
|
BH-18-019-011-02135900/2749
(PARIDAH)
|
0518019000NRG24240720230334465
|
29/07/2023
|
punam devi
|
0518019WL029401
|
punam devi
|
00415
|
SBIN0005912
|
2964
|
2964
|
Processed
|
28/08/2023
|
|
4911415254
|
|
MRS PUNAM DEVI
|
STATE BANK OF INDIA(508548)
|
|
16
|
HASANPURA
|
BH-18-019-011-02135900/4085
(PARIDAH)
|
0518019000NRG24240720230334466
|
29/07/2023
|
BUDHANI DEVI
|
0518019WL029401
|
BUDHANI DEVI
|
00415
|
SBIN0005912
|
2964
|
2964
|
Processed
|
28/08/2023
|
|
4911415267
|
|
MRS BUDHANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
17
|
HASANPURA
|
BH-18-019-011-02135900/5433
(PARIDAH)
|
0518019000NRG24240720230334468
|
29/07/2023
|
RUBI DEVI
|
0518019WL029401
|
RUBI DEVI
|
00415
|
SBIN0005912
|
2964
|
2964
|
Processed
|
28/08/2023
|
|
4911415250
|
|
MRS RUBI DEVI
|
STATE BANK OF INDIA(508548)
|
|
18
|
HASANPURA
|
BH-18-019-011-02135900/5434
(PARIDAH)
|
0518019000NRG24240720230334469
|
29/07/2023
|
DEEPAK KUMAR SAHU
|
0518019WL029401
|
DEEPAK KUMAR SAHU
|
00415
|
SBIN0005912
|
2964
|
2964
|
Processed
|
28/08/2023
|
|
4911415280
|
|
MR DEEPAK KUMAR SAHU
|
STATE BANK OF INDIA(508548)
|
|
19
|
HASANPURA
|
BH-18-019-011-02135900/5435
(PARIDAH)
|
0518019000NRG24240720230334470
|
29/07/2023
|
NATHUNI SAH
|
0518019WL029401
|
NATHUNI SAH
|
00415
|
SBIN0005912
|
2964
|
2964
|
Processed
|
28/08/2023
|
|
4911415283
|
|
MR NATHUNI SAH
|
STATE BANK OF INDIA(508548)
|
|
20
|
HASANPURA
|
BH-18-019-011-02135900/5459
(PARIDAH)
|
0518019000NRG24240720230334473
|
29/07/2023
|
USHA DEVI
|
0518019WL029401
|
USHA DEVI
|
00415
|
SBIN0005912
|
2964
|
2964
|
Processed
|
28/08/2023
|
|
4911415286
|
|
MS USHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
21
|
HASANPURA
|
BH-18-019-011-02135900/5465
(PARIDAH)
|
0518019000NRG24240720230334476
|
29/07/2023
|
RAMUDESH PASWAN
|
0518019WL029401
|
RAMUDESH PASWAN
|
00415
|
SBIN0005912
|
2964
|
2964
|
Processed
|
28/08/2023
|
|
4911415258
|
|
MR RAMUDESH PASWAN
|
STATE BANK OF INDIA(508548)
|
|
22
|
HASANPURA
|
BH-18-019-011-02135900/5502
(PARIDAH)
|
0518019000NRG24240720230334478
|
29/07/2023
|
SANJU DEVI
|
0518019WL029401
|
SANJU DEVI
|
00415
|
SBIN0005912
|
2964
|
2964
|
Processed
|
28/08/2023
|
|
4911415273
|
|
MRS SANJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
23
|
HASANPURA
|
BH-18-019-011-02136100/1810
(PARIDAH)
|
0518019000NRG24240720230334480
|
29/07/2023
|
Darogi paswan
|
0518019WL029401
|
Darogi paswan
|
00415
|
SBIN0005912
|
2964
|
2964
|
Processed
|
28/08/2023
|
|
4911415269
|
|
MR DAROGI PASWAN
|
STATE BANK OF INDIA(508548)
|
|
24
|
HASANPURA
|
BH-18-019-011-02136100/1821
(PARIDAH)
|
0518019000NRG24240720230334483
|
29/07/2023
|
Pramod paswan
|
0518019WL029401
|
Pramod paswan
|
00415
|
SBIN0005912
|
2508
|
2508
|
Processed
|
28/08/2023
|
|
4911415242
|
|
MR PRAMOD PASAVAN
|
STATE BANK OF INDIA(508548)
|
|
25
|
HASANPURA
|
BH-18-019-011-02136100/1823
(PARIDAH)
|
0518019000NRG24240720230334484
|
29/07/2023
|
Manju devi
|
0518019WL029401
|
Manju devi
|
00415
|
SBIN0005912
|
2508
|
2508
|
Processed
|
28/08/2023
|
|
4911415255
|
|
MRS MANJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
26
|
HASANPURA
|
BH-18-019-011-02136100/1826
(PARIDAH)
|
0518019000NRG24240720230334485
|
29/07/2023
|
Jhuna devi
|
0518019WL029401
|
Jhuna devi
|
00415
|
SBIN0005912
|
2508
|
2508
|
Processed
|
28/08/2023
|
|
4911415276
|
|
MRS JHUNA DEVI
|
STATE BANK OF INDIA(508548)
|
|
27
|
HASANPURA
|
BH-18-019-011-02136100/2110
(PARIDAH)
|
0518019000NRG24240720230334486
|
29/07/2023
|
ANITA DEVI
|
0518019WL029401
|
ANITA DEVI
|
00415
|
SBIN0005912
|
2508
|
2508
|
Processed
|
28/08/2023
|
|
4911415262
|
|
MRS ANITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
28
|
HASANPURA
|
BH-18-019-011-02136100/2152
(PARIDAH)
|
0518019000NRG24240720230334487
|
29/07/2023
|
SAGRI DEVI
|
0518019WL029401
|
SAGRI DEVI
|
00415
|
SBIN0005912
|
2508
|
2508
|
Processed
|
28/08/2023
|
|
4911415253
|
|
MRS SAGARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
29
|
HASANPURA
|
BH-18-019-011-02136100/2223
(PARIDAH)
|
0518019000NRG24240720230334488
|
29/07/2023
|
JAYMALA DEVI
|
0518019WL029401
|
JAYMALA DEVI
|
00415
|
SBIN0005912
|
2508
|
2508
|
Processed
|
28/08/2023
|
|
4911415246
|
|
MRS JAYMALA DEVI
|
STATE BANK OF INDIA(508548)
|
|
30
|
HASANPURA
|
BH-18-019-011-02136100/2254
(PARIDAH)
|
0518019000NRG24240720230334489
|
29/07/2023
|
SITA DEVI
|
0518019WL029401
|
SITA DEVI
|
00415
|
SBIN0005912
|
2508
|
2508
|
Processed
|
28/08/2023
|
|
4911415277
|
|
SITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
HASANPURA
|
BH-18-019-011-02136100/2368
(PARIDAH)
|
0518019000NRG24240720230334490
|
29/07/2023
|
SARITA DEVI
|
0518019WL029401
|
SARITA DEVI
|
00415
|
SBIN0005912
|
2508
|
2508
|
Processed
|
28/08/2023
|
|
4911415271
|
|
MISS SARITA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
32
|
HASANPURA
|
BH-18-019-011-02136100/513
(PARIDAH)
|
0518019000NRG24240720230334491
|
29/07/2023
|
SHARDA DEVI
|
0518019WL029401
|
SHARDA DEVI
|
00415
|
SBIN0005912
|
2508
|
2508
|
Processed
|
28/08/2023
|
|
4911415245
|
|
MRS SHARDA DEVI
|
STATE BANK OF INDIA(508548)
|
|
33
|
HASANPURA
|
BH-18-019-011-02136200/1735
(PARIDAH)
|
0518019000NRG24240720230334492
|
29/07/2023
|
SHANTI DEVI
|
0518019WL029401
|
SHANTI DEVI
|
00415
|
SBIN0005912
|
2964
|
2964
|
Processed
|
28/08/2023
|
|
4911415241
|
|
MRS SHANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
34
|
HASANPURA
|
BH-18-019-011-02136200/1759
(PARIDAH)
|
0518019000NRG24240720230334493
|
29/07/2023
|
SAGARI DEVI
|
0518019WL029401
|
SAGARI DEVI
|
00415
|
SBIN0005912
|
2964
|
2964
|
Processed
|
28/08/2023
|
|
4911415268
|
|
MS SAGARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
35
|
HASANPURA
|
BH-18-019-011-02136200/1765
(PARIDAH)
|
0518019000NRG24240720230334494
|
29/07/2023
|
BHUKHALI DEVI
|
0518019WL029401
|
BHUKHALI DEVI
|
00415
|
SBIN0005912
|
2964
|
2964
|
Processed
|
28/08/2023
|
|
4911415265
|
|
MRS BHUKHALI DEVI
|
STATE BANK OF INDIA(508548)
|
|
36
|
HASANPURA
|
BH-18-019-011-02136200/1766
(PARIDAH)
|
0518019000NRG24240720230334495
|
29/07/2023
|
MADHUMALA DEVI
|
0518019WL029401
|
MADHUMALA DEVI
|
00415
|
SBIN0005912
|
2964
|
2964
|
Processed
|
28/08/2023
|
|
4911415272
|
|
MRS MADHUMALA DEVI
|
STATE BANK OF INDIA(508548)
|
|
37
|
HASANPURA
|
BH-18-019-011-02136200/1773
(PARIDAH)
|
0518019000NRG24240720230334496
|
29/07/2023
|
RANJU DEVI
|
0518019WL029401
|
RANJU DEVI
|
00415
|
SBIN0005912
|
2964
|
2964
|
Processed
|
28/08/2023
|
|
4911415249
|
|
MR HARE RAM MANDAL
|
STATE BANK OF INDIA(508548)
|
|
38
|
HASANPURA
|
BH-18-019-011-02136200/1776
(PARIDAH)
|
0518019000NRG24240720230334497
|
29/07/2023
|
SANJHA DEVI
|
0518019WL029401
|
SANJHA DEVI
|
00415
|
SBIN0005912
|
2964
|
2964
|
Processed
|
28/08/2023
|
|
4911415247
|
|
MRS SANJHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
39
|
HASANPURA
|
BH-18-019-011-02136200/1780
(PARIDAH)
|
0518019000NRG24240720230334498
|
29/07/2023
|
AMIKA DEVI
|
0518019WL029401
|
AMIKA DEVI
|
00415
|
SBIN0005912
|
2964
|
2964
|
Processed
|
28/08/2023
|
|
4911415244
|
|
MRS AMIKA DEVI
|
STATE BANK OF INDIA(508548)
|
|
40
|
HASANPURA
|
BH-18-019-011-02136200/1964
(PARIDAH)
|
0518019000NRG24240720230334499
|
29/07/2023
|
Rajpati devi
|
0518019WL029401
|
Rajpati devi
|
00415
|
SBIN0005912
|
2964
|
2964
|
Processed
|
28/08/2023
|
|
4911415279
|
|
MRS RAJPATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
41
|
HASANPURA
|
BH-18-019-011-02136200/361
(PARIDAH)
|
0518019000NRG24240720230334503
|
29/07/2023
|
gayanand yadav
|
0518019WL029401
|
gayanand yadav
|
00415
|
SBIN0005912
|
2964
|
2964
|
Processed
|
28/08/2023
|
|
4911415263
|
|
MR GAYANAND YADAV
|
STATE BANK OF INDIA(508548)
|
|
42
|
HASANPURA
|
BH-18-019-011-02136200/395
(PARIDAH)
|
0518019000NRG24240720230334504
|
29/07/2023
|
Bhago sah
|
0518019WL029401
|
Bhago sah
|
00415
|
SBIN0005912
|
2964
|
2964
|
Processed
|
28/08/2023
|
|
4911415278
|
|
MR BHAGO SAH
|
STATE BANK OF INDIA(508548)
|
|
43
|
HASANPURA
|
BH-18-019-011-02136200/4072
(PARIDAH)
|
0518019000NRG24240720230334505
|
29/07/2023
|
KAILI DEVI
|
0518019WL029401
|
KAILI DEVI
|
00415
|
SBIN0005912
|
2964
|
2964
|
Processed
|
28/08/2023
|
|
4911415252
|
|
MR RAMAMOORTI TANTI
|
STATE BANK OF INDIA(508548)
|
|
44
|
HASANPURA
|
BH-18-019-011-02136200/4081
(PARIDAH)
|
0518019000NRG24240720230334506
|
29/07/2023
|
GYATRI DEVI
|
0518019WL029401
|
GYATRI DEVI
|
00415
|
SBIN0005912
|
2964
|
2964
|
Processed
|
28/08/2023
|
|
4911415287
|
|
MRS GAYATRI DEVI
|
STATE BANK OF INDIA(508548)
|
|
45
|
HASANPURA
|
BH-18-019-011-02136200/420
(PARIDAH)
|
0518019000NRG24240720230334507
|
29/07/2023
|
pramila devi
|
0518019WL029401
|
pramila devi
|
00415
|
SBIN0005912
|
2964
|
2964
|
Processed
|
28/08/2023
|
|
4911415257
|
|
MRS PARMILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
46
|
HASANPURA
|
BH-18-019-011-02136200/508
(PARIDAH)
|
0518019000NRG24240720230334508
|
29/07/2023
|
JANTARIYA DEVI
|
0518019WL029401
|
JANTARIYA DEVI
|
00415
|
SBIN0005912
|
2964
|
2964
|
Processed
|
28/08/2023
|
|
4911415281
|
|
MRS JANTRIYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
47
|
HASANPURA
|
BH-18-019-011-02136200/5311
(PARIDAH)
|
0518019000NRG24240720230334509
|
29/07/2023
|
MINA DEVI
|
0518019WL029401
|
MINA DEVI
|
00415
|
SBIN0005912
|
2964
|
2964
|
Processed
|
28/08/2023
|
|
4911415238
|
|
MR CHANDRA SHARMA
|
STATE BANK OF INDIA(508548)
|
|
48
|
HASANPURA
|
BH-18-019-011-02136300/210
(PARIDAH)
|
0518019000NRG24240720230334510
|
29/07/2023
|
MEENA DEVI
|
0518019WL029401
|
MEENA DEVI
|
00415
|
SBIN0005912
|
2964
|
2964
|
Processed
|
28/08/2023
|
|
4911415251
|
|
MRS MINA DEVI
|
STATE BANK OF INDIA(508548)
|
|
49
|
HASANPURA
|
BH-18-019-011-02136300/288
(PARIDAH)
|
0518019000NRG24240720230334511
|
29/07/2023
|
HEMA DEVI
|
0518019WL029401
|
HEMA DEVI
|
00415
|
SBIN0005912
|
2964
|
2964
|
Processed
|
28/08/2023
|
|
4911415270
|
|
MRS HEMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
50
|
HASANPURA
|
BH-18-019-011-02139500/1086
(PARIDAH)
|
0518019000NRG24240720230334512
|
29/07/2023
|
krishna devi
|
0518019WL029401
|
krishna devi
|
00415
|
SBIN0005912
|
2964
|
2964
|
Processed
|
28/08/2023
|
|
4911415232
|
|
KRISHNA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
51
|
HASANPURA
|
BH-18-019-011-02139600/177
(PARIDAH)
|
0518019000NRG24240720230334514
|
29/07/2023
|
SHRICHAN DAS
|
0518019WL029401
|
SHRICHAN DAS
|
00415
|
SBIN0005912
|
2964
|
2964
|
Processed
|
28/08/2023
|
|
4911415282
|
|
MR SRICHAN DAS
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
138168
|
138168
|
|
|
|
|
|
|
|
|
52
|
HASANPURA
|
BH-18-019-011-02135900/5365
(PARIDAH)
|
0518019000NRG24240720230334467
|
29/07/2023
|
MAHENDRA SHARMA
|
0518019WL029401
|
MAHENDRA SHARMA
|
00691
|
IPOS0000001
|
2964
|
2964
|
Processed
|
28/08/2023
|
|
4911415235
|
|
MAHENDRA SHARMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
53
|
HASANPURA
|
BH-18-019-011-02135900/5438
(PARIDAH)
|
0518019000NRG24240720230334472
|
29/07/2023
|
DROPATI DEVI
|
0518019WL029401
|
DROPATI DEVI
|
00691
|
IPOS0000001
|
2964
|
2964
|
Processed
|
28/08/2023
|
|
4911415233
|
|
DROPATI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
54
|
HASANPURA
|
BH-18-019-011-02135900/5467
(PARIDAH)
|
0518019000NRG24240720230334477
|
29/07/2023
|
RAMBABU PASWAN
|
0518019WL029401
|
RAMBABU PASWAN
|
00691
|
IPOS0000001
|
2964
|
2964
|
Processed
|
28/08/2023
|
|
4911415237
|
|
RAMBABU PASWAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
55
|
HASANPURA
|
BH-18-019-011-02135900/806
(PARIDAH)
|
0518019000NRG24240720230334479
|
29/07/2023
|
JIVACHH YADAV
|
0518019WL029401
|
JIVACHH YADAV
|
00691
|
IPOS0000001
|
2964
|
2964
|
Processed
|
28/08/2023
|
|
4911415236
|
|
MR JIBACHHA YADAV
|
STATE BANK OF INDIA(508548)
|
|
56
|
HASANPURA
|
BH-18-019-011-02136200/2748
(PARIDAH)
|
0518019000NRG24240720230334502
|
29/07/2023
|
RAMANAND PASWAN
|
0518019WL029401
|
RAMANAND PASWAN
|
00691
|
IPOS0000001
|
2964
|
2964
|
Processed
|
28/08/2023
|
|
4911415234
|
|
RAMANAND PASWAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14820
|
14820
|
|
|
|
|
|
|
|
|
57
|
HASANPURA
|
BH-18-019-011-02135900/5436
(PARIDAH)
|
0518019000NRG24240720230334471
|
29/07/2023
|
VIMLA DEVI
|
0518019WL029401
|
VIMLA DEVI
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
28/08/2023
|
|
4911415292
|
|
NATHUNI SAH AND VIMLA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
58
|
HASANPURA
|
BH-18-019-011-02136100/1812
(PARIDAH)
|
0518019000NRG24240720230334481
|
29/07/2023
|
Aratul devi
|
0518019WL029401
|
Aratul devi
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
28/08/2023
|
|
4911415291
|
|
ARATUL DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
59
|
HASANPURA
|
BH-18-019-011-02136100/1818
(PARIDAH)
|
0518019000NRG24240720230334482
|
29/07/2023
|
Jageshwar paswan
|
0518019WL029401
|
Jageshwar paswan
|
00696
|
PUNB0MBGB06
|
2508
|
2508
|
Processed
|
28/08/2023
|
|
4911415290
|
|
JAAGESHWAR PASWAN S/O: DHARI PASWAN
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
60
|
HASANPURA
|
BH-18-019-011-02136200/2052
(PARIDAH)
|
0518019000NRG24240720230334500
|
29/07/2023
|
RAMVILAS YADAV
|
0518019WL029401
|
RAMVILAS YADAV
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
28/08/2023
|
|
4911415288
|
|
RAMBILAS YADAV
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
61
|
HASANPURA
|
BH-18-019-011-02139500/826
(PARIDAH)
|
0518019000NRG24240720230334513
|
29/07/2023
|
ramsumari devi
|
0518019WL029401
|
ramsumari devi
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
28/08/2023
|
|
4911415289
|
|
MRS RAMSUMARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14364
|
14364
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
176244
|
176244
|
|
|
|
|
|
|
|