|
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-18-019-011-02135900/2457
(PARIDAH)
|
0518019000NRG24230420230014200
|
26/04/2023
|
ARUN YADAV
|
0518019WL001990
|
ARUN YADAV
|
00065
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
11/05/2023
|
|
1439216252
|
|
ARUN YADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
HASANPURA
|
BH-18-019-011-02135900/2458
(PARIDAH)
|
0518019000NRG24230420230014254
|
26/04/2023
|
SHAMBHU YADAV
|
0518019WL001991
|
SHAMBHU YADAV
|
00065
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
11/05/2023
|
|
1439216254
|
|
SHAMBHU YADAV
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6840
|
6840
|
|
|
|
|
|
|
|
|
3
|
HASANPURA
|
BH-18-019-011-02135600/1620
(PARIDAH)
|
0518019000NRG24230420230014243
|
26/04/2023
|
SUNILA DEVI
|
0518019WL001991
|
SUNILA DEVI
|
00415
|
SBIN0002944
|
3420
|
3420
|
Processed
|
11/05/2023
|
|
1439216207
|
|
SUNILA KUMARI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
4
|
HASANPURA
|
BH-18-019-011-02135900/1713
(PARIDAH)
|
0518019000NRG24230420230014245
|
26/04/2023
|
LAKHINDAR KUMAR
|
0518019WL001991
|
LAKHINDAR KUMAR
|
00415
|
SBIN0002944
|
3420
|
3420
|
Processed
|
11/05/2023
|
|
1439216259
|
|
MR LAKHINDAR KUMKAR
|
STATE BANK OF INDIA(508548)
|
|
5
|
HASANPURA
|
BH-18-019-011-02135900/1919
(PARIDAH)
|
0518019000NRG24230420230014246
|
26/04/2023
|
Hira yadav
|
0518019WL001991
|
Hira yadav
|
00415
|
SBIN0002944
|
3420
|
3420
|
Processed
|
11/05/2023
|
|
1439216206
|
|
MR HIRA YADAV
|
STATE BANK OF INDIA(508548)
|
|
6
|
HASANPURA
|
BH-18-019-011-02135900/2694
(PARIDAH)
|
0518019000NRG24230420230014203
|
26/04/2023
|
amrita devi
|
0518019WL001990
|
amrita devi
|
00415
|
SBIN0002944
|
3420
|
3420
|
Processed
|
11/05/2023
|
|
1439216229
|
|
MRS AMRITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
7
|
HASANPURA
|
BH-18-019-011-02135900/2991
(PARIDAH)
|
0518019000NRG24230420230014206
|
26/04/2023
|
shatudhan yadav
|
0518019WL001990
|
shatudhan yadav
|
00415
|
SBIN0002944
|
3420
|
3420
|
Processed
|
11/05/2023
|
|
1439216188
|
|
MR SHATRUDHAN YADAV
|
STATE BANK OF INDIA(508548)
|
|
8
|
HASANPURA
|
BH-18-019-011-02135900/2999
(PARIDAH)
|
0518019000NRG24230420230014207
|
26/04/2023
|
SATYANARAYAN YADAV
|
0518019WL001990
|
SATYANARAYAN YADAV
|
00415
|
SBIN0002944
|
3420
|
3420
|
Processed
|
11/05/2023
|
|
1439216257
|
|
MR SATYANARAYAN YADAV
|
STATE BANK OF INDIA(508548)
|
|
9
|
HASANPURA
|
BH-18-019-011-02135900/3307
(PARIDAH)
|
0518019000NRG24230420230014266
|
26/04/2023
|
PARDEEP KUMAR
|
0518019WL001991
|
PARDEEP KUMAR
|
00415
|
SBIN0002944
|
3420
|
3420
|
Processed
|
11/05/2023
|
|
1439216270
|
|
PARDEEP KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
HASANPURA
|
BH-18-019-011-02135900/4165
(PARIDAH)
|
0518019000NRG24230420230014271
|
26/04/2023
|
RAVIN KUMAR
|
0518019WL001991
|
RAVIN KUMAR
|
00415
|
SBIN0002944
|
3420
|
3420
|
Processed
|
11/05/2023
|
|
1439216236
|
|
RAVIN KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
HASANPURA
|
BH-18-019-011-02135900/5157
(PARIDAH)
|
0518019000NRG24230420230014276
|
26/04/2023
|
ANITA DEVI
|
0518019WL001991
|
ANITA DEVI
|
00415
|
SBIN0002944
|
3420
|
3420
|
Processed
|
11/05/2023
|
|
1439216231
|
|
MRS ANITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
12
|
HASANPURA
|
BH-18-019-011-02135900/5391
(PARIDAH)
|
0518019000NRG24230420230014220
|
26/04/2023
|
AHLIYA DEVI
|
0518019WL001990
|
AHLIYA DEVI
|
00415
|
SBIN0002944
|
3420
|
3420
|
Processed
|
11/05/2023
|
|
1439216187
|
|
AHILYA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
HASANPURA
|
BH-18-019-011-02135900/5409
(PARIDAH)
|
0518019000NRG24230420230014226
|
26/04/2023
|
KUNDAN YADAV
|
0518019WL001990
|
KUNDAN YADAV
|
00415
|
SBIN0002944
|
3420
|
3420
|
Processed
|
11/05/2023
|
|
1439216244
|
|
Kundan Yadav
|
BANK OF BARODA(606985)
|
|
14
|
HASANPURA
|
BH-18-019-011-02135900/703
(PARIDAH)
|
0518019000NRG24230420230014230
|
26/04/2023
|
SHYAMAL DAS
|
0518019WL001990
|
SHYAMAL DAS
|
00415
|
SBIN0002944
|
3420
|
3420
|
Processed
|
11/05/2023
|
|
1439216185
|
|
SHYAM LAL DAS
|
STATE BANK OF INDIA(508548)
|
|
15
|
HASANPURA
|
BH-18-019-011-02135900/786
(PARIDAH)
|
0518019000NRG24230420230014236
|
26/04/2023
|
PARMANAND YADAV
|
0518019WL001990
|
PARMANAND YADAV
|
00415
|
SBIN0002944
|
3420
|
3420
|
Processed
|
11/05/2023
|
|
1439216186
|
|
MR PARMANAND YADAV
|
STATE BANK OF INDIA(508548)
|
|
16
|
HASANPURA
|
BH-18-019-011-02136100/2389
(PARIDAH)
|
0518019000NRG24230420230014293
|
26/04/2023
|
DILKHUSH KUMAR
|
0518019WL001991
|
DILKHUSH KUMAR
|
00415
|
SBIN0002944
|
3420
|
3420
|
Processed
|
11/05/2023
|
|
1439216226
|
|
DILKHUSH KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
47880
|
47880
|
|
|
|
|
|
|
|
|
17
|
HASANPURA
|
BH-18-019-011-02135900/1041
(PARIDAH)
|
0518019000NRG24230420230014195
|
26/04/2023
|
RAMKASHI DEVI
|
0518019WL001990
|
RAMKASHI DEVI
|
00415
|
SBIN0005912
|
3420
|
3420
|
Processed
|
11/05/2023
|
|
1439216201
|
|
RAMKASHI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
HASANPURA
|
BH-18-019-011-02135900/1492
(PARIDAH)
|
0518019000NRG24230420230014196
|
26/04/2023
|
Mala kumari
|
0518019WL001990
|
Mala kumari
|
00415
|
SBIN0005912
|
3420
|
3420
|
Processed
|
11/05/2023
|
|
1439216199
|
|
MS MALA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
19
|
HASANPURA
|
BH-18-019-011-02135900/1872
(PARIDAH)
|
0518019000NRG24230420230014197
|
26/04/2023
|
Manju devi
|
0518019WL001990
|
Manju devi
|
00415
|
SBIN0005912
|
3420
|
3420
|
Processed
|
11/05/2023
|
|
1439216264
|
|
Manju Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
20
|
HASANPURA
|
BH-18-019-011-02135900/1898
(PARIDAH)
|
0518019000NRG24230420230014198
|
26/04/2023
|
Aklu paswan
|
0518019WL001990
|
Aklu paswan
|
00415
|
SBIN0005912
|
3420
|
3420
|
Processed
|
11/05/2023
|
|
1439216227
|
|
MR AKLU PASWAN
|
STATE BANK OF INDIA(508548)
|
|
21
|
HASANPURA
|
BH-18-019-011-02135900/1987
(PARIDAH)
|
0518019000NRG24230420230014247
|
26/04/2023
|
Indu devi
|
0518019WL001991
|
Indu devi
|
00415
|
SBIN0005912
|
3420
|
3420
|
Processed
|
11/05/2023
|
|
1439216205
|
|
MRS INDU DEVI
|
STATE BANK OF INDIA(508548)
|
|
22
|
HASANPURA
|
BH-18-019-011-02135900/2071
(PARIDAH)
|
0518019000NRG24230420230014248
|
26/04/2023
|
LALOO KUMAR
|
0518019WL001991
|
LALOO KUMAR
|
00415
|
SBIN0005912
|
3420
|
3420
|
Processed
|
11/05/2023
|
|
1439216233
|
|
MR LALOO KUMAR
|
STATE BANK OF INDIA(508548)
|
|
23
|
HASANPURA
|
BH-18-019-011-02135900/2074
(PARIDAH)
|
0518019000NRG24230420230014249
|
26/04/2023
|
ANJALI DEVI
|
0518019WL001991
|
ANJALI DEVI
|
00415
|
SBIN0005912
|
3420
|
3420
|
Processed
|
11/05/2023
|
|
1439216256
|
|
MRS ANJALI DEVI
|
STATE BANK OF INDIA(508548)
|
|
24
|
HASANPURA
|
BH-18-019-011-02135900/2081
(PARIDAH)
|
0518019000NRG24230420230014250
|
26/04/2023
|
MUKESH RAJAK
|
0518019WL001991
|
MUKESH RAJAK
|
00415
|
SBIN0005912
|
3420
|
3420
|
Processed
|
11/05/2023
|
|
1439216195
|
|
MR MUKESH RAJAK
|
STATE BANK OF INDIA(508548)
|
|
25
|
HASANPURA
|
BH-18-019-011-02135900/2101
(PARIDAH)
|
0518019000NRG24230420230014251
|
26/04/2023
|
ANIRUDH PASWAN
|
0518019WL001991
|
ANIRUDH PASWAN
|
00415
|
SBIN0005912
|
3420
|
3420
|
Processed
|
11/05/2023
|
|
1439216194
|
|
ANIRUDHAY PASWAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
HASANPURA
|
BH-18-019-011-02135900/2404
(PARIDAH)
|
0518019000NRG24230420230014199
|
26/04/2023
|
VEENA DEVI
|
0518019WL001990
|
VEENA DEVI
|
00415
|
SBIN0005912
|
3420
|
3420
|
Processed
|
11/05/2023
|
|
1439216219
|
|
MRS VINA DEVI
|
STATE BANK OF INDIA(508548)
|
|
27
|
HASANPURA
|
BH-18-019-011-02135900/2405
(PARIDAH)
|
0518019000NRG24230420230014253
|
26/04/2023
|
BHALARI DEVI
|
0518019WL001991
|
BHALARI DEVI
|
00415
|
SBIN0005912
|
3420
|
3420
|
Processed
|
11/05/2023
|
|
1439216204
|
|
MRS BHALRI DEVI
|
STATE BANK OF INDIA(508548)
|
|
28
|
HASANPURA
|
BH-18-019-011-02135900/2467
(PARIDAH)
|
0518019000NRG24230420230014202
|
26/04/2023
|
BANDU DEVI
|
0518019WL001990
|
BANDU DEVI
|
00415
|
SBIN0005912
|
3420
|
3420
|
Processed
|
11/05/2023
|
|
1439216240
|
|
BANDU DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
HASANPURA
|
BH-18-019-011-02135900/2695
(PARIDAH)
|
0518019000NRG24230420230014204
|
26/04/2023
|
balli yadav
|
0518019WL001990
|
balli yadav
|
00415
|
SBIN0005912
|
3420
|
3420
|
Processed
|
11/05/2023
|
|
1439216191
|
|
MR BALLI YADAV
|
STATE BANK OF INDIA(508548)
|
|
30
|
HASANPURA
|
BH-18-019-011-02135900/2739
(PARIDAH)
|
0518019000NRG24230420230014255
|
26/04/2023
|
RAM PRABESH YADAV
|
0518019WL001991
|
RAM PRABESH YADAV
|
00415
|
SBIN0005912
|
3420
|
3420
|
Processed
|
11/05/2023
|
|
1439216242
|
|
MR RAMPRAVESH YADAV
|
STATE BANK OF INDIA(508548)
|
|
31
|
HASANPURA
|
BH-18-019-011-02135900/2985
(PARIDAH)
|
0518019000NRG24230420230014205
|
26/04/2023
|
vinod kumar yadav
|
0518019WL001990
|
vinod kumar yadav
|
00415
|
SBIN0005912
|
3420
|
3420
|
Processed
|
11/05/2023
|
|
1439216221
|
|
MR VINOD KUMAR YADAV
|
STATE BANK OF INDIA(508548)
|
|
32
|
HASANPURA
|
BH-18-019-011-02135900/3057
(PARIDAH)
|
0518019000NRG24230420230014256
|
26/04/2023
|
PHULPARI DEVI
|
0518019WL001991
|
PHULPARI DEVI
|
00415
|
SBIN0005912
|
3420
|
3420
|
Processed
|
11/05/2023
|
|
1439216215
|
|
MS FULPARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
33
|
HASANPURA
|
BH-18-019-011-02135900/3070
(PARIDAH)
|
0518019000NRG24230420230014257
|
26/04/2023
|
URMILA DEVI
|
0518019WL001991
|
URMILA DEVI
|
00415
|
SBIN0005912
|
3420
|
3420
|
Processed
|
11/05/2023
|
|
1439216208
|
|
MS URMILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
34
|
HASANPURA
|
BH-18-019-011-02135900/3076
(PARIDAH)
|
0518019000NRG24230420230014258
|
26/04/2023
|
RAVEEN KUMAR
|
0518019WL001991
|
RAVEEN KUMAR
|
00415
|
SBIN0005912
|
3420
|
3420
|
Processed
|
11/05/2023
|
|
1439216209
|
|
MRS RAVIN KUMAR
|
STATE BANK OF INDIA(508548)
|
|
35
|
HASANPURA
|
BH-18-019-011-02135900/3083
(PARIDAH)
|
0518019000NRG24230420230014260
|
26/04/2023
|
GITA DEVI
|
0518019WL001991
|
GITA DEVI
|
00415
|
SBIN0005912
|
3420
|
3420
|
Processed
|
11/05/2023
|
|
1439216200
|
|
MRS GITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
36
|
HASANPURA
|
BH-18-019-011-02135900/3105
(PARIDAH)
|
0518019000NRG24230420230014261
|
26/04/2023
|
ANITA DEVI
|
0518019WL001991
|
ANITA DEVI
|
00415
|
SBIN0005912
|
3420
|
3420
|
Processed
|
11/05/2023
|
|
1439216235
|
|
MS ANITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
37
|
HASANPURA
|
BH-18-019-011-02135900/3144
(PARIDAH)
|
0518019000NRG24230420230014262
|
26/04/2023
|
JAYRAM YADAV
|
0518019WL001991
|
JAYRAM YADAV
|
00415
|
SBIN0005912
|
3420
|
3420
|
Processed
|
11/05/2023
|
|
1439216234
|
|
MR JAYRAM YADAV
|
STATE BANK OF INDIA(508548)
|
|
38
|
HASANPURA
|
BH-18-019-011-02135900/3146
(PARIDAH)
|
0518019000NRG24230420230014263
|
26/04/2023
|
VIVEK KUMAR
|
0518019WL001991
|
VIVEK KUMAR
|
00415
|
SBIN0005912
|
3420
|
3420
|
Processed
|
11/05/2023
|
|
1439216258
|
|
MR VIVEK KUMAR
|
STATE BANK OF INDIA(508548)
|
|
39
|
HASANPURA
|
BH-18-019-011-02135900/3308
(PARIDAH)
|
0518019000NRG24230420230014267
|
26/04/2023
|
DHARMENDRA KUMAR
|
0518019WL001991
|
DHARMENDRA KUMAR
|
00415
|
SBIN0005912
|
3420
|
3420
|
Processed
|
11/05/2023
|
|
1439216222
|
|
MRS DHARMENDRA KUMAR
|
STATE BANK OF INDIA(508548)
|
|
40
|
HASANPURA
|
BH-18-019-011-02135900/3309
(PARIDAH)
|
0518019000NRG24230420230014268
|
26/04/2023
|
POONAM UMARI
|
0518019WL001991
|
POONAM UMARI
|
00415
|
SBIN0005912
|
3420
|
3420
|
Processed
|
11/05/2023
|
|
1439216223
|
|
MS POONAM KUMARI
|
STATE BANK OF INDIA(508548)
|
|
41
|
HASANPURA
|
BH-18-019-011-02135900/4092
(PARIDAH)
|
0518019000NRG24230420230014208
|
26/04/2023
|
ramakant yadav
|
0518019WL001990
|
ramakant yadav
|
00415
|
SBIN0005912
|
3420
|
3420
|
Processed
|
11/05/2023
|
|
1439216192
|
|
MR RAMAKANT YADAV
|
STATE BANK OF INDIA(508548)
|
|
42
|
HASANPURA
|
BH-18-019-011-02135900/4182
(PARIDAH)
|
0518019000NRG24230420230014272
|
26/04/2023
|
BIBHA DEVI
|
0518019WL001991
|
BIBHA DEVI
|
00415
|
SBIN0005912
|
3420
|
3420
|
Processed
|
11/05/2023
|
|
1439216232
|
|
MRS BIBHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
43
|
HASANPURA
|
BH-18-019-011-02135900/4187
(PARIDAH)
|
0518019000NRG24230420230014273
|
26/04/2023
|
RUBI DEVI
|
0518019WL001991
|
RUBI DEVI
|
00415
|
SBIN0005912
|
3420
|
3420
|
Processed
|
11/05/2023
|
|
1439216230
|
|
MS RUBI DEVI
|
STATE BANK OF INDIA(508548)
|
|
44
|
HASANPURA
|
BH-18-019-011-02135900/4221
(PARIDAH)
|
0518019000NRG24230420230014209
|
26/04/2023
|
ANIL KUMAR
|
0518019WL001990
|
ANIL KUMAR
|
00415
|
SBIN0005912
|
3420
|
3420
|
Processed
|
11/05/2023
|
|
1439216203
|
|
MR ANIL KUMAR
|
STATE BANK OF INDIA(508548)
|
|
45
|
HASANPURA
|
BH-18-019-011-02135900/4223
(PARIDAH)
|
0518019000NRG24230420230014211
|
26/04/2023
|
RAMESH YADAV
|
0518019WL001990
|
RAMESH YADAV
|
00415
|
SBIN0005912
|
3420
|
3420
|
Processed
|
11/05/2023
|
|
1439216271
|
|
MR RAMESH YADAV
|
STATE BANK OF INDIA(508548)
|
|
46
|
HASANPURA
|
BH-18-019-011-02135900/4226
(PARIDAH)
|
0518019000NRG24230420230014213
|
26/04/2023
|
MANOJ KUMAR
|
0518019WL001990
|
MANOJ KUMAR
|
00415
|
SBIN0005912
|
3420
|
3420
|
Processed
|
11/05/2023
|
|
1439216213
|
|
MANOJ KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
47
|
HASANPURA
|
BH-18-019-011-02135900/5159
(PARIDAH)
|
0518019000NRG24230420230014277
|
26/04/2023
|
MINA DEVI
|
0518019WL001991
|
MINA DEVI
|
00415
|
SBIN0005912
|
3420
|
3420
|
Processed
|
11/05/2023
|
|
1439216193
|
|
MRS MINA DEVI
|
STATE BANK OF INDIA(508548)
|
|
48
|
HASANPURA
|
BH-18-019-011-02135900/5160
(PARIDAH)
|
0518019000NRG24230420230014216
|
26/04/2023
|
SITA DEVI
|
0518019WL001990
|
SITA DEVI
|
00415
|
SBIN0005912
|
3420
|
3420
|
Processed
|
11/05/2023
|
|
1439216237
|
|
MS SITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
49
|
HASANPURA
|
BH-18-019-011-02135900/5163
(PARIDAH)
|
0518019000NRG24230420230014279
|
26/04/2023
|
REKHA KUMARI
|
0518019WL001991
|
REKHA KUMARI
|
00415
|
SBIN0005912
|
3420
|
3420
|
Processed
|
11/05/2023
|
|
1439216214
|
|
MRS REKHA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
50
|
HASANPURA
|
BH-18-019-011-02135900/5166
(PARIDAH)
|
0518019000NRG24230420230014280
|
26/04/2023
|
RASO DEVI
|
0518019WL001991
|
RASO DEVI
|
00415
|
SBIN0005912
|
3420
|
3420
|
Processed
|
11/05/2023
|
|
1439216225
|
|
MRS RASO DEVI
|
STATE BANK OF INDIA(508548)
|
|
51
|
HASANPURA
|
BH-18-019-011-02135900/5168
(PARIDAH)
|
0518019000NRG24230420230014281
|
26/04/2023
|
SWEETI KUMARI
|
0518019WL001991
|
SWEETI KUMARI
|
00415
|
SBIN0005912
|
3420
|
3420
|
Processed
|
11/05/2023
|
|
1439216217
|
|
SWEETY KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
52
|
HASANPURA
|
BH-18-019-011-02135900/5170
(PARIDAH)
|
0518019000NRG24230420230014218
|
26/04/2023
|
VINA KUMARI
|
0518019WL001990
|
VINA KUMARI
|
00415
|
SBIN0005912
|
3420
|
3420
|
Processed
|
11/05/2023
|
|
1439216238
|
|
VINA KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
53
|
HASANPURA
|
BH-18-019-011-02135900/5179
(PARIDAH)
|
0518019000NRG24230420230014283
|
26/04/2023
|
INDRA DEVI
|
0518019WL001991
|
INDRA DEVI
|
00415
|
SBIN0005912
|
3420
|
3420
|
Processed
|
11/05/2023
|
|
1439216212
|
|
MS INDRA DEVI
|
STATE BANK OF INDIA(508548)
|
|
54
|
HASANPURA
|
BH-18-019-011-02135900/5182
(PARIDAH)
|
0518019000NRG24230420230014285
|
26/04/2023
|
RINKI DEVI
|
0518019WL001991
|
RINKI DEVI
|
00415
|
SBIN0005912
|
3420
|
3420
|
Processed
|
11/05/2023
|
|
1439216202
|
|
MRS RINKI DEVI
|
STATE BANK OF INDIA(508548)
|
|
55
|
HASANPURA
|
BH-18-019-011-02135900/5184
(PARIDAH)
|
0518019000NRG24230420230014286
|
26/04/2023
|
DURMILA DEVI
|
0518019WL001991
|
DURMILA DEVI
|
00415
|
SBIN0005912
|
3420
|
3420
|
Processed
|
11/05/2023
|
|
1439216269
|
|
MRS DURMILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
56
|
HASANPURA
|
BH-18-019-011-02135900/5185
(PARIDAH)
|
0518019000NRG24230420230014287
|
26/04/2023
|
KIRAN DEVI
|
0518019WL001991
|
KIRAN DEVI
|
00415
|
SBIN0005912
|
3420
|
3420
|
Processed
|
11/05/2023
|
|
1439216210
|
|
MS KIRAN DEVI
|
STATE BANK OF INDIA(508548)
|
|
57
|
HASANPURA
|
BH-18-019-011-02135900/5265
(PARIDAH)
|
0518019000NRG24230420230014288
|
26/04/2023
|
RAHUL RAJAK RAJAK
|
0518019WL001991
|
RAHUL RAJAK RAJAK
|
00415
|
SBIN0005912
|
3420
|
3420
|
Processed
|
11/05/2023
|
|
1439216243
|
|
MR RAHUL KUMAR RAJAK
|
STATE BANK OF INDIA(508548)
|
|
58
|
HASANPURA
|
BH-18-019-011-02135900/5392
(PARIDAH)
|
0518019000NRG24230420230014221
|
26/04/2023
|
RANJEET THAKUR
|
0518019WL001990
|
RANJEET THAKUR
|
00415
|
SBIN0005912
|
3420
|
3420
|
Processed
|
11/05/2023
|
|
1439216190
|
|
RANJEET THAKUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
59
|
HASANPURA
|
BH-18-019-011-02135900/5393
(PARIDAH)
|
0518019000NRG24230420230014222
|
26/04/2023
|
ANIL YADAV
|
0518019WL001990
|
ANIL YADAV
|
00415
|
SBIN0005912
|
3420
|
3420
|
Processed
|
11/05/2023
|
|
1439216197
|
|
MR ANIL YADAV
|
STATE BANK OF INDIA(508548)
|
|
60
|
HASANPURA
|
BH-18-019-011-02135900/5408
(PARIDAH)
|
0518019000NRG24230420230014225
|
26/04/2023
|
BHOLA YADAV
|
0518019WL001990
|
BHOLA YADAV
|
00415
|
SBIN0005912
|
3420
|
3420
|
Processed
|
11/05/2023
|
|
1439216218
|
|
MR BHOLA YADAV
|
STATE BANK OF INDIA(508548)
|
|
61
|
HASANPURA
|
BH-18-019-011-02135900/727
(PARIDAH)
|
0518019000NRG24230420230014232
|
26/04/2023
|
manisha devi
|
0518019WL001990
|
manisha devi
|
00415
|
SBIN0005912
|
3420
|
3420
|
Processed
|
11/05/2023
|
|
1439216239
|
|
MS MANISHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
62
|
HASANPURA
|
BH-18-019-011-02135900/773
(PARIDAH)
|
0518019000NRG24230420230014234
|
26/04/2023
|
SUMA DEVI
|
0518019WL001990
|
SUMA DEVI
|
00415
|
SBIN0005912
|
3420
|
3420
|
Processed
|
11/05/2023
|
|
1439216196
|
|
MRS SUMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
63
|
HASANPURA
|
BH-18-019-011-02135900/785
(PARIDAH)
|
0518019000NRG24230420230014235
|
26/04/2023
|
gangesh kumar yadev
|
0518019WL001990
|
gangesh kumar yadev
|
00415
|
SBIN0005912
|
3420
|
3420
|
Processed
|
11/05/2023
|
|
1439216260
|
|
MR GANGESH KUMAR YADAV
|
STATE BANK OF INDIA(508548)
|
|
64
|
HASANPURA
|
BH-18-019-011-02135900/788
(PARIDAH)
|
0518019000NRG24230420230014237
|
26/04/2023
|
CHANDRAKALA DEVI
|
0518019WL001990
|
CHANDRAKALA DEVI
|
00415
|
SBIN0005912
|
3420
|
3420
|
Processed
|
11/05/2023
|
|
1439216241
|
|
MS CHANDRAKALA DEVI
|
STATE BANK OF INDIA(508548)
|
|
65
|
HASANPURA
|
BH-18-019-011-02135900/990
(PARIDAH)
|
0518019000NRG24230420230014238
|
26/04/2023
|
LALMOGAR YADAV
|
0518019WL001990
|
LALMOGAR YADAV
|
00415
|
SBIN0005912
|
3420
|
3420
|
Processed
|
11/05/2023
|
|
1439216189
|
|
MR LAL MOHAR YADAV
|
STATE BANK OF INDIA(508548)
|
|
66
|
HASANPURA
|
BH-18-019-011-02136000/1708
(PARIDAH)
|
0518019000NRG24230420230014239
|
26/04/2023
|
Krishna kumar
|
0518019WL001990
|
Krishna kumar
|
00415
|
SBIN0005912
|
3420
|
3420
|
Processed
|
11/05/2023
|
|
1439216211
|
|
KRISHAN KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
67
|
HASANPURA
|
BH-18-019-011-02136000/1987
(PARIDAH)
|
0518019000NRG24230420230014292
|
26/04/2023
|
MITHLESH DEVI
|
0518019WL001991
|
MITHLESH DEVI
|
00415
|
SBIN0005912
|
3420
|
3420
|
Processed
|
11/05/2023
|
|
1439216220
|
|
MR MITHLESH DEVI
|
STATE BANK OF INDIA(508548)
|
|
68
|
HASANPURA
|
BH-18-019-011-02136000/1991
(PARIDAH)
|
0518019000NRG24230420230014240
|
26/04/2023
|
LALU KUMAR
|
0518019WL001990
|
LALU KUMAR
|
00415
|
SBIN0005912
|
3420
|
3420
|
Processed
|
11/05/2023
|
|
1439216216
|
|
MRS LALU KUMAR
|
STATE BANK OF INDIA(508548)
|
|
69
|
HASANPURA
|
BH-18-019-011-02136000/2239
(PARIDAH)
|
0518019000NRG24230420230014241
|
26/04/2023
|
NEHA DEVI
|
0518019WL001990
|
NEHA DEVI
|
00415
|
SBIN0005912
|
3420
|
3420
|
Processed
|
11/05/2023
|
|
1439216228
|
|
MRS NEHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
70
|
HASANPURA
|
BH-18-019-011-02136100/3274
(PARIDAH)
|
0518019000NRG24230420230014294
|
26/04/2023
|
NISHU KUMARI
|
0518019WL001991
|
NISHU KUMARI
|
00415
|
SBIN0005912
|
3420
|
3420
|
Processed
|
11/05/2023
|
|
1439216224
|
|
MISS NISHU KUMARI
|
STATE BANK OF INDIA(508548)
|
|
71
|
HASANPURA
|
BH-18-019-011-02136200/2065
(PARIDAH)
|
0518019000NRG24230420230014242
|
26/04/2023
|
RANI DEVI
|
0518019WL001990
|
RANI DEVI
|
00415
|
SBIN0005912
|
3420
|
3420
|
Processed
|
11/05/2023
|
|
1439216198
|
|
MR RANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
188100
|
188100
|
|
|
|
|
|
|
|
|
72
|
HASANPURA
|
BH-18-019-011-02135900/3274
(PARIDAH)
|
0518019000NRG24230420230014264
|
26/04/2023
|
ARVIND KUMAR
|
0518019WL001991
|
ARVIND KUMAR
|
00691
|
IPOS0000001
|
3420
|
3420
|
Processed
|
11/05/2023
|
|
1439216181
|
|
ARVIND KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
73
|
HASANPURA
|
BH-18-019-011-02135900/3275
(PARIDAH)
|
0518019000NRG24230420230014265
|
26/04/2023
|
RENU KUMARI
|
0518019WL001991
|
RENU KUMARI
|
00691
|
IPOS0000001
|
3420
|
3420
|
Processed
|
11/05/2023
|
|
1439216180
|
|
RENU KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
74
|
HASANPURA
|
BH-18-019-011-02135900/3310
(PARIDAH)
|
0518019000NRG24230420230014269
|
26/04/2023
|
ARATI KUMARI
|
0518019WL001991
|
ARATI KUMARI
|
00691
|
IPOS0000001
|
3420
|
3420
|
Processed
|
11/05/2023
|
|
1439216175
|
|
ARATI KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
75
|
HASANPURA
|
BH-18-019-011-02135900/3311
(PARIDAH)
|
0518019000NRG24230420230014270
|
26/04/2023
|
SHUBHANKAR YADAV
|
0518019WL001991
|
SHUBHANKAR YADAV
|
00691
|
IPOS0000001
|
3420
|
3420
|
Processed
|
11/05/2023
|
|
1439216179
|
|
SHUBHANKAR YADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
76
|
HASANPURA
|
BH-18-019-011-02135900/4224
(PARIDAH)
|
0518019000NRG24230420230014274
|
26/04/2023
|
RAKHI DEVI
|
0518019WL001991
|
RAKHI DEVI
|
00691
|
IPOS0000001
|
3420
|
3420
|
Processed
|
11/05/2023
|
|
1439216184
|
|
RAKHI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
77
|
HASANPURA
|
BH-18-019-011-02135900/4225
(PARIDAH)
|
0518019000NRG24230420230014212
|
26/04/2023
|
PANNALAL YADAV
|
0518019WL001990
|
PANNALAL YADAV
|
00691
|
IPOS0000001
|
3420
|
3420
|
Processed
|
11/05/2023
|
|
1439216177
|
|
PANNALAL YADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
78
|
HASANPURA
|
BH-18-019-011-02135900/4239
(PARIDAH)
|
0518019000NRG24230420230014214
|
26/04/2023
|
RAMWATI DEVI
|
0518019WL001990
|
RAMWATI DEVI
|
00691
|
IPOS0000001
|
3420
|
3420
|
Processed
|
11/05/2023
|
|
1439216178
|
|
RAMWATI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
79
|
HASANPURA
|
BH-18-019-011-02135900/4240
(PARIDAH)
|
0518019000NRG24230420230014215
|
26/04/2023
|
SURENDRA CHAUDHARY
|
0518019WL001990
|
SURENDRA CHAUDHARY
|
00691
|
IPOS0000001
|
3420
|
3420
|
Processed
|
11/05/2023
|
|
1439216182
|
|
SURENDRA CHAUDHARY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
80
|
HASANPURA
|
BH-18-019-011-02135900/5162
(PARIDAH)
|
0518019000NRG24230420230014278
|
26/04/2023
|
KAJAL KUMARI
|
0518019WL001991
|
KAJAL KUMARI
|
00691
|
IPOS0000001
|
3420
|
3420
|
Processed
|
11/05/2023
|
|
1439216172
|
|
KAJAL KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
81
|
HASANPURA
|
BH-18-019-011-02135900/5178
(PARIDAH)
|
0518019000NRG24230420230014282
|
26/04/2023
|
GAJENDRA YADAV
|
0518019WL001991
|
GAJENDRA YADAV
|
00691
|
IPOS0000001
|
3420
|
3420
|
Processed
|
11/05/2023
|
|
1439216263
|
|
GAJENDRA YADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
82
|
HASANPURA
|
BH-18-019-011-02135900/5378
(PARIDAH)
|
0518019000NRG24230420230014289
|
26/04/2023
|
NAND KISHOR PODDAR
|
0518019WL001991
|
NAND KISHOR PODDAR
|
00691
|
IPOS0000001
|
1824
|
1824
|
Processed
|
11/05/2023
|
|
1439216183
|
|
NAND KISHOR PODDAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
83
|
HASANPURA
|
BH-18-019-011-02135900/5379
(PARIDAH)
|
0518019000NRG24230420230014290
|
26/04/2023
|
NITU KUMARI
|
0518019WL001991
|
NITU KUMARI
|
00691
|
IPOS0000001
|
3420
|
3420
|
Processed
|
11/05/2023
|
|
1439216174
|
|
NITU KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
84
|
HASANPURA
|
BH-18-019-011-02135900/5405
(PARIDAH)
|
0518019000NRG24230420230014223
|
26/04/2023
|
CHANDAN KUMAR
|
0518019WL001990
|
CHANDAN KUMAR
|
00691
|
IPOS0000001
|
3420
|
3420
|
Processed
|
11/05/2023
|
|
1439216262
|
|
CHANDAN KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
85
|
HASANPURA
|
BH-18-019-011-02135900/5406
(PARIDAH)
|
0518019000NRG24230420230014224
|
26/04/2023
|
ANIL KUMAR YADAV
|
0518019WL001990
|
ANIL KUMAR YADAV
|
00691
|
IPOS0000001
|
3420
|
3420
|
Processed
|
11/05/2023
|
|
1439216173
|
|
ANIL KUMAR YADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
86
|
HASANPURA
|
BH-18-019-011-02135900/5410
(PARIDAH)
|
0518019000NRG24230420230014227
|
26/04/2023
|
AMIT KUMAR
|
0518019WL001990
|
AMIT KUMAR
|
00691
|
IPOS0000001
|
3420
|
3420
|
Processed
|
11/05/2023
|
|
1439216176
|
|
AMIT KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
87
|
HASANPURA
|
BH-18-019-011-02135900/5429
(PARIDAH)
|
0518019000NRG24230420230014229
|
26/04/2023
|
URMILA DEVI
|
0518019WL001990
|
URMILA DEVI
|
00691
|
IPOS0000001
|
3420
|
3420
|
Processed
|
11/05/2023
|
|
1439216261
|
|
URMILA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
53124
|
53124
|
|
|
|
|
|
|
|
|
88
|
HASANPURA
|
BH-18-019-011-02135900/2343
(PARIDAH)
|
0518019000NRG24230420230014252
|
26/04/2023
|
JITENDRA PODDAR
|
0518019WL001991
|
JITENDRA PODDAR
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
11/05/2023
|
|
1439216249
|
|
JITENDRA PODDAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
89
|
HASANPURA
|
BH-18-019-011-02135900/2462
(PARIDAH)
|
0518019000NRG24230420230014201
|
26/04/2023
|
PRAMOD PASWAN
|
0518019WL001990
|
PRAMOD PASWAN
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
11/05/2023
|
|
1439216253
|
|
PRAMOD PASWAN
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
90
|
HASANPURA
|
BH-18-019-011-02135900/3077
(PARIDAH)
|
0518019000NRG24230420230014259
|
26/04/2023
|
SUDHA KUMARI
|
0518019WL001991
|
SUDHA KUMARI
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
11/05/2023
|
|
1439216255
|
|
SUDHA KUMARI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
91
|
HASANPURA
|
BH-18-019-011-02135900/4222
(PARIDAH)
|
0518019000NRG24230420230014210
|
26/04/2023
|
VISHUNUDEV YADAV
|
0518019WL001990
|
VISHUNUDEV YADAV
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
11/05/2023
|
|
1439216268
|
|
VISHUNUDEV YADAV
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
92
|
HASANPURA
|
BH-18-019-011-02135900/4333
(PARIDAH)
|
0518019000NRG24230420230014275
|
26/04/2023
|
SARSHWATI DEVI
|
0518019WL001991
|
SARSHWATI DEVI
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
11/05/2023
|
|
1439216266
|
|
MR CHANDRABHUSHAN YADAV
|
STATE BANK OF INDIA(508548)
|
|
93
|
HASANPURA
|
BH-18-019-011-02135900/5167
(PARIDAH)
|
0518019000NRG24230420230014217
|
26/04/2023
|
USHA DEVI
|
0518019WL001990
|
USHA DEVI
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
11/05/2023
|
|
1439216247
|
|
USHA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
94
|
HASANPURA
|
BH-18-019-011-02135900/5181
(PARIDAH)
|
0518019000NRG24230420230014284
|
26/04/2023
|
SAROJ KUMAR
|
0518019WL001991
|
SAROJ KUMAR
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
11/05/2023
|
|
1439216265
|
|
SAROJ KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
95
|
HASANPURA
|
BH-18-019-011-02135900/5389
(PARIDAH)
|
0518019000NRG24230420230014219
|
26/04/2023
|
MUNNI KUMARI
|
0518019WL001990
|
MUNNI KUMARI
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
11/05/2023
|
|
1439216267
|
|
MUNNI KUMARI
|
UCO BANK(607066)
|
|
96
|
HASANPURA
|
BH-18-019-011-02135900/5411
(PARIDAH)
|
0518019000NRG24230420230014228
|
26/04/2023
|
ROHIT YADAV
|
0518019WL001990
|
ROHIT YADAV
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
11/05/2023
|
|
1439216250
|
|
ROHIT YADAV
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
97
|
HASANPURA
|
BH-18-019-011-02135900/707
(PARIDAH)
|
0518019000NRG24230420230014231
|
26/04/2023
|
sajjan sada
|
0518019WL001990
|
sajjan sada
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
11/05/2023
|
|
1439216245
|
|
SAJJAN SADA AND ANAR DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
98
|
HASANPURA
|
BH-18-019-011-02135900/773
(PARIDAH)
|
0518019000NRG24230420230014233
|
26/04/2023
|
NANDLAL RAJAK
|
0518019WL001990
|
NANDLAL RAJAK
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
11/05/2023
|
|
1439216246
|
|
N.RAJAK .
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
99
|
HASANPURA
|
BH-18-019-011-02135900/787
(PARIDAH)
|
0518019000NRG24230420230014291
|
26/04/2023
|
RAMCHANDRA RAJAK
|
0518019WL001991
|
RAMCHANDRA RAJAK
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
11/05/2023
|
|
1439216248
|
|
RAMCHANDRA RAJAK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
100
|
HASANPURA
|
BH-18-019-011-02136100/3276
(PARIDAH)
|
0518019000NRG24230420230014295
|
26/04/2023
|
NEHA KUMARI
|
0518019WL001991
|
NEHA KUMARI
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
11/05/2023
|
|
1439216251
|
|
NEHA KUMARI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
42864
|
42864
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
338808
|
338808
|
|
|
|
|
|
|
|