|
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-18-019-001-02131300/1960
(PARORIYA)
|
0518019000NRG24090720230284852
|
11/07/2023
|
SHOBHA DEVI
|
0518019WL025148
|
SHOBHA DEVI
|
00089
|
CBIN0281801
|
3192
|
3192
|
Processed
|
02/09/2023
|
|
5080089314
|
|
MRS SHOBHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
2
|
HASANPURA
|
BH-18-019-001-02131300/2816
(PARORIYA)
|
0518019000NRG24090720230284832
|
11/07/2023
|
ABHISHEK KUMAR
|
0518019WL025147
|
ABHISHEK KUMAR
|
00089
|
CBIN0281801
|
3420
|
3420
|
Processed
|
02/09/2023
|
|
5080089360
|
|
Ms. ABHISEK KUMAR MAHTO
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
HASANPURA
|
BH-18-019-001-02131300/2818
(PARORIYA)
|
0518019000NRG24090720230284833
|
11/07/2023
|
ANKIT KUMAR MAHTO
|
0518019WL025147
|
ANKIT KUMAR MAHTO
|
00089
|
CBIN0281801
|
3420
|
3420
|
Processed
|
02/09/2023
|
|
5080089361
|
|
Mr. ANKIT KUMAR MAHTO
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10032
|
10032
|
|
|
|
|
|
|
|
|
4
|
HASANPURA
|
BH-18-019-001-02131300/1206
(PARORIYA)
|
0518019000NRG24090720230284805
|
11/07/2023
|
RAMKUMAR MUKHIYA
|
0518019WL025147
|
RAMKUMAR MUKHIYA
|
00415
|
SBIN0005904
|
3420
|
3420
|
Processed
|
02/09/2023
|
|
5080089343
|
|
MR RAM KUMAR MUKHIYA
|
STATE BANK OF INDIA(508548)
|
|
5
|
HASANPURA
|
BH-18-019-001-02131300/1420
(PARORIYA)
|
0518019000NRG24090720230284807
|
11/07/2023
|
LALTUN YADAV
|
0518019WL025147
|
LALTUN YADAV
|
00415
|
SBIN0005904
|
3420
|
3420
|
Processed
|
02/09/2023
|
|
5080089342
|
|
MR LALTUN YADAV
|
STATE BANK OF INDIA(508548)
|
|
6
|
HASANPURA
|
BH-18-019-001-02131300/1420
(PARORIYA)
|
0518019000NRG24090720230284806
|
11/07/2023
|
Mamta Devi
|
0518019WL025147
|
Mamta Devi
|
00415
|
SBIN0005904
|
3420
|
3420
|
Processed
|
02/09/2023
|
|
5080089340
|
|
MRS MAMTA DEVI
|
STATE BANK OF INDIA(508548)
|
|
7
|
HASANPURA
|
BH-18-019-001-02131300/1789
(PARORIYA)
|
0518019000NRG24090720230284809
|
11/07/2023
|
RAMVILASH YADAV
|
0518019WL025147
|
RAMVILASH YADAV
|
00415
|
SBIN0005904
|
3420
|
3420
|
Processed
|
02/09/2023
|
|
5080089306
|
|
MR RAM BILAS YADAV
|
STATE BANK OF INDIA(508548)
|
|
8
|
HASANPURA
|
BH-18-019-001-02131300/1906
(PARORIYA)
|
0518019000NRG24090720230284810
|
11/07/2023
|
RAMBADAN YADAV
|
0518019WL025147
|
RAMBADAN YADAV
|
00415
|
SBIN0005904
|
3420
|
3420
|
Processed
|
02/09/2023
|
|
5080089324
|
|
MR RAM BADAN YADAV
|
STATE BANK OF INDIA(508548)
|
|
9
|
HASANPURA
|
BH-18-019-001-02131300/1914
(PARORIYA)
|
0518019000NRG24090720230284811
|
11/07/2023
|
BAIJU YADAV
|
0518019WL025147
|
BAIJU YADAV
|
00415
|
SBIN0005904
|
3420
|
3420
|
Processed
|
02/09/2023
|
|
5080089303
|
|
BAIJU YADAV
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
10
|
HASANPURA
|
BH-18-019-001-02131300/1940
(PARORIYA)
|
0518019000NRG24090720230284847
|
11/07/2023
|
AFSANA KHATOON
|
0518019WL025148
|
AFSANA KHATOON
|
00415
|
SBIN0005904
|
3192
|
3192
|
Processed
|
02/09/2023
|
|
5080089327
|
|
MRS AFSASANA KHATOO
|
STATE BANK OF INDIA(508548)
|
|
11
|
HASANPURA
|
BH-18-019-001-02131300/1941
(PARORIYA)
|
0518019000NRG24090720230284848
|
11/07/2023
|
ZEENAT JAHAN
|
0518019WL025148
|
ZEENAT JAHAN
|
00415
|
SBIN0005904
|
3192
|
3192
|
Processed
|
02/09/2023
|
|
5080089320
|
|
MS ZEENAT JAHAN
|
STATE BANK OF INDIA(508548)
|
|
12
|
HASANPURA
|
BH-18-019-001-02131300/1942
(PARORIYA)
|
0518019000NRG24090720230284849
|
11/07/2023
|
MOHAMMAD MUJAHID HUSSAIN
|
0518019WL025148
|
MOHAMMAD MUJAHID HUSSAIN
|
00415
|
SBIN0005904
|
3192
|
3192
|
Processed
|
02/09/2023
|
|
5080089319
|
|
MR MOHAMMAD MUJAHID HUSSAIN
|
STATE BANK OF INDIA(508548)
|
|
13
|
HASANPURA
|
BH-18-019-001-02131300/1958
(PARORIYA)
|
0518019000NRG24090720230284850
|
11/07/2023
|
KRANTI DEVI
|
0518019WL025148
|
KRANTI DEVI
|
00415
|
SBIN0005904
|
3192
|
3192
|
Processed
|
02/09/2023
|
|
5080089329
|
|
MS KRANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
14
|
HASANPURA
|
BH-18-019-001-02131300/1959
(PARORIYA)
|
0518019000NRG24090720230284851
|
11/07/2023
|
HINA DEVI
|
0518019WL025148
|
HINA DEVI
|
00415
|
SBIN0005904
|
3192
|
3192
|
Processed
|
02/09/2023
|
|
5080089336
|
|
MRS HINA DEVI
|
STATE BANK OF INDIA(508548)
|
|
15
|
HASANPURA
|
BH-18-019-001-02131300/2771
(PARORIYA)
|
0518019000NRG24090720230284853
|
11/07/2023
|
LUKHO DEVI
|
0518019WL025148
|
LUKHO DEVI
|
00415
|
SBIN0005904
|
3192
|
3192
|
Processed
|
02/09/2023
|
|
5080089341
|
|
MRS LUKHO DEVI
|
STATE BANK OF INDIA(508548)
|
|
16
|
HASANPURA
|
BH-18-019-001-02131300/2773
(PARORIYA)
|
0518019000NRG24090720230284815
|
11/07/2023
|
KAUSHAL KUMAR
|
0518019WL025147
|
KAUSHAL KUMAR
|
00415
|
SBIN0005904
|
3420
|
3420
|
Processed
|
02/09/2023
|
|
5080089334
|
|
MR KAUSHAL KUMAR
|
STATE BANK OF INDIA(508548)
|
|
17
|
HASANPURA
|
BH-18-019-001-02131300/2774
(PARORIYA)
|
0518019000NRG24090720230284816
|
11/07/2023
|
MINTU KUMAR
|
0518019WL025147
|
MINTU KUMAR
|
00415
|
SBIN0005904
|
3420
|
3420
|
Processed
|
02/09/2023
|
|
5080089332
|
|
MR MINTU KUMAR
|
STATE BANK OF INDIA(508548)
|
|
18
|
HASANPURA
|
BH-18-019-001-02131300/2784
(PARORIYA)
|
0518019000NRG24090720230284820
|
11/07/2023
|
PANKAJ KUMAR
|
0518019WL025147
|
PANKAJ KUMAR
|
00415
|
SBIN0005904
|
3420
|
3420
|
Processed
|
02/09/2023
|
|
5080089312
|
|
PANKAJ KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
HASANPURA
|
BH-18-019-001-02131300/2795
(PARORIYA)
|
0518019000NRG24090720230284826
|
11/07/2023
|
RAM BADAN YADAV
|
0518019WL025147
|
RAM BADAN YADAV
|
00415
|
SBIN0005904
|
3420
|
3420
|
Processed
|
02/09/2023
|
|
5080089325
|
|
RAM BADAN YADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
HASANPURA
|
BH-18-019-001-02131300/2803
(PARORIYA)
|
0518019000NRG24090720230284831
|
11/07/2023
|
SIKENDRA KUMAR
|
0518019WL025147
|
SIKENDRA KUMAR
|
00415
|
SBIN0005904
|
3420
|
3420
|
Processed
|
02/09/2023
|
|
5080089326
|
|
MR SIKANDRA KUMAR
|
STATE BANK OF INDIA(508548)
|
|
21
|
HASANPURA
|
BH-18-019-001-02131300/2882
(PARORIYA)
|
0518019000NRG24090720230284859
|
11/07/2023
|
JIVCHHI DEVI
|
0518019WL025148
|
JIVCHHI DEVI
|
00415
|
SBIN0005904
|
3192
|
3192
|
Processed
|
02/09/2023
|
|
5080089311
|
|
Jivchhi Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
22
|
HASANPURA
|
BH-18-019-001-02131300/2883
(PARORIYA)
|
0518019000NRG24090720230284860
|
11/07/2023
|
PUNAM DEVI
|
0518019WL025148
|
PUNAM DEVI
|
00415
|
SBIN0005904
|
3192
|
3192
|
Processed
|
02/09/2023
|
|
5080089309
|
|
MR UMESH YADAV
|
STATE BANK OF INDIA(508548)
|
|
23
|
HASANPURA
|
BH-18-019-001-02131300/2884
(PARORIYA)
|
0518019000NRG24090720230284861
|
11/07/2023
|
SAGUNA DEVI
|
0518019WL025148
|
SAGUNA DEVI
|
00415
|
SBIN0005904
|
3192
|
3192
|
Processed
|
02/09/2023
|
|
5080089304
|
|
SAGUNA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
HASANPURA
|
BH-18-019-001-02131300/2885
(PARORIYA)
|
0518019000NRG24090720230284862
|
11/07/2023
|
KAVITA DEVI
|
0518019WL025148
|
KAVITA DEVI
|
00415
|
SBIN0005904
|
3192
|
3192
|
Processed
|
02/09/2023
|
|
5080089328
|
|
MS KAVITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
25
|
HASANPURA
|
BH-18-019-001-02131300/2889
(PARORIYA)
|
0518019000NRG24090720230284864
|
11/07/2023
|
BALRAM KUMAR
|
0518019WL025148
|
BALRAM KUMAR
|
00415
|
SBIN0005904
|
3192
|
3192
|
Processed
|
02/09/2023
|
|
5080089337
|
|
MR BALRAM KUMAR
|
STATE BANK OF INDIA(508548)
|
|
26
|
HASANPURA
|
BH-18-019-001-02131300/565
(PARORIYA)
|
0518019000NRG24090720230284834
|
11/07/2023
|
RAMNARAYAN YADAV
|
0518019WL025147
|
RAMNARAYAN YADAV
|
00415
|
SBIN0005904
|
3420
|
3420
|
Processed
|
02/09/2023
|
|
5080089305
|
|
RAM NARAYAN YADAV
|
STATE BANK OF INDIA(508548)
|
|
27
|
HASANPURA
|
BH-18-019-001-02131300/60855
(PARORIYA)
|
0518019000NRG24090720230284868
|
11/07/2023
|
RAM DULARI DEVI
|
0518019WL025148
|
RAM DULARI DEVI
|
00415
|
SBIN0005904
|
3192
|
3192
|
Processed
|
02/09/2023
|
|
5080089330
|
|
MRS RAMDULARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
28
|
HASANPURA
|
BH-18-019-001-02131300/677
(PARORIYA)
|
0518019000NRG24090720230284869
|
11/07/2023
|
SHIROMANI DEVI
|
0518019WL025148
|
SHIROMANI DEVI
|
00415
|
SBIN0005904
|
3192
|
3192
|
Processed
|
02/09/2023
|
|
5080089310
|
|
SIROMANI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
HASANPURA
|
BH-18-019-001-02131300/678
(PARORIYA)
|
0518019000NRG24090720230284870
|
11/07/2023
|
Gauri Devi
|
0518019WL025148
|
Gauri Devi
|
00415
|
SBIN0005904
|
3192
|
3192
|
Processed
|
02/09/2023
|
|
5080089345
|
|
MRS GAURI DEVI
|
STATE BANK OF INDIA(508548)
|
|
30
|
HASANPURA
|
BH-18-019-001-02131300/680
(PARORIYA)
|
0518019000NRG24090720230284871
|
11/07/2023
|
SANJU DEVI
|
0518019WL025148
|
SANJU DEVI
|
00415
|
SBIN0005904
|
3192
|
3192
|
Processed
|
02/09/2023
|
|
5080089308
|
|
MR SANJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
31
|
HASANPURA
|
BH-18-019-001-02131300/748
(PARORIYA)
|
0518019000NRG24090720230284872
|
11/07/2023
|
nilam devi
|
0518019WL025148
|
nilam devi
|
00415
|
SBIN0005904
|
3192
|
3192
|
Processed
|
02/09/2023
|
|
5080089346
|
|
MRS NILAM DEVI
|
STATE BANK OF INDIA(508548)
|
|
32
|
HASANPURA
|
BH-18-019-001-02131300/748
(PARORIYA)
|
0518019000NRG24090720230284835
|
11/07/2023
|
RAMBABU YADAV
|
0518019WL025147
|
RAMBABU YADAV
|
00415
|
SBIN0005904
|
3420
|
3420
|
Processed
|
02/09/2023
|
|
5080089316
|
|
MR RAMBABU YADAV
|
STATE BANK OF INDIA(508548)
|
|
33
|
HASANPURA
|
BH-18-019-001-02131300/793
(PARORIYA)
|
0518019000NRG24090720230284836
|
11/07/2023
|
mahesh yadav
|
0518019WL025147
|
mahesh yadav
|
00415
|
SBIN0005904
|
3420
|
3420
|
Processed
|
02/09/2023
|
|
5080089313
|
|
MAHESH PRASAD YADAV
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
34
|
HASANPURA
|
BH-18-019-001-02131300/803
(PARORIYA)
|
0518019000NRG24090720230284873
|
11/07/2023
|
VIPIN KUMAR
|
0518019WL025148
|
VIPIN KUMAR
|
00415
|
SBIN0005904
|
3192
|
3192
|
Processed
|
02/09/2023
|
|
5080089322
|
|
MR BIPIN KUMAR
|
STATE BANK OF INDIA(508548)
|
|
35
|
HASANPURA
|
BH-18-019-001-02131300/812
(PARORIYA)
|
0518019000NRG24090720230284874
|
11/07/2023
|
SAROJ SAH
|
0518019WL025148
|
SAROJ SAH
|
00415
|
SBIN0005904
|
3192
|
3192
|
Processed
|
02/09/2023
|
|
5080089344
|
|
MR SAROJ SAHU
|
STATE BANK OF INDIA(508548)
|
|
36
|
HASANPURA
|
BH-18-019-001-02131300/817
(PARORIYA)
|
0518019000NRG24090720230284875
|
11/07/2023
|
santosh sahni
|
0518019WL025148
|
santosh sahni
|
00415
|
SBIN0005904
|
3192
|
3192
|
Processed
|
02/09/2023
|
|
5080089362
|
|
SANTOSH SAHNI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
37
|
HASANPURA
|
BH-18-019-001-02131300/819
(PARORIYA)
|
0518019000NRG24090720230284876
|
11/07/2023
|
sunita devi
|
0518019WL025148
|
sunita devi
|
00415
|
SBIN0005904
|
3192
|
3192
|
Processed
|
02/09/2023
|
|
5080089338
|
|
MRS SUNITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
38
|
HASANPURA
|
BH-18-019-001-02131500/1044
(PARORIYA)
|
0518019000NRG24090720230284877
|
11/07/2023
|
NARAYAN YADAV
|
0518019WL025148
|
NARAYAN YADAV
|
00415
|
SBIN0005904
|
3192
|
3192
|
Processed
|
02/09/2023
|
|
5080089323
|
|
MR NARAYAN KUMAR YADAV
|
STATE BANK OF INDIA(508548)
|
|
39
|
HASANPURA
|
BH-18-019-001-02131600/1278
(PARORIYA)
|
0518019000NRG24090720230284838
|
11/07/2023
|
Israt khatun
|
0518019WL025147
|
Israt khatun
|
00415
|
SBIN0005904
|
3420
|
3420
|
Processed
|
02/09/2023
|
|
5080089307
|
|
MRS ISRAT KHATUN
|
STATE BANK OF INDIA(508548)
|
|
40
|
HASANPURA
|
BH-18-019-001-02131600/1282
(PARORIYA)
|
0518019000NRG24090720230284839
|
11/07/2023
|
Roksana khatun
|
0518019WL025147
|
Roksana khatun
|
00415
|
SBIN0005904
|
3420
|
3420
|
Processed
|
02/09/2023
|
|
5080089335
|
|
MS ROKSANA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
41
|
HASANPURA
|
BH-18-019-001-02131600/1383
(PARORIYA)
|
0518019000NRG24090720230284840
|
11/07/2023
|
Hajra khatun
|
0518019WL025147
|
Hajra khatun
|
00415
|
SBIN0005904
|
3420
|
3420
|
Processed
|
02/09/2023
|
|
5080089302
|
|
HAJRA KHATOON
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
42
|
HASANPURA
|
BH-18-019-001-02131600/1461
(PARORIYA)
|
0518019000NRG24090720230284841
|
11/07/2023
|
Abdul Hasan
|
0518019WL025147
|
Abdul Hasan
|
00415
|
SBIN0005904
|
3420
|
3420
|
Processed
|
02/09/2023
|
|
5080089321
|
|
MR ABUL HASAN
|
STATE BANK OF INDIA(508548)
|
|
43
|
HASANPURA
|
BH-18-019-001-02132400/112
(PARORIYA)
|
0518019000NRG24090720230284842
|
11/07/2023
|
LALITA DEVI
|
0518019WL025147
|
LALITA DEVI
|
00415
|
SBIN0005904
|
3420
|
3420
|
Processed
|
02/09/2023
|
|
5080089315
|
|
MRS LALITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
44
|
HASANPURA
|
BH-18-019-001-02132400/205
(PARORIYA)
|
0518019000NRG24090720230284878
|
11/07/2023
|
Ramashish Ram
|
0518019WL025148
|
Ramashish Ram
|
00415
|
SBIN0005904
|
3192
|
3192
|
Processed
|
02/09/2023
|
|
5080089333
|
|
SHRI RAMASHISH RAM
|
STATE BANK OF INDIA(508548)
|
|
45
|
HASANPURA
|
BH-18-019-001-02132400/211
(PARORIYA)
|
0518019000NRG24090720230284879
|
11/07/2023
|
Bhutay Ram
|
0518019WL025148
|
Bhutay Ram
|
00415
|
SBIN0005904
|
3192
|
3192
|
Processed
|
02/09/2023
|
|
5080089331
|
|
SHRI BHUTAY RAM
|
STATE BANK OF INDIA(508548)
|
|
46
|
HASANPURA
|
BH-18-019-001-02132400/2608
(PARORIYA)
|
0518019000NRG24090720230284843
|
11/07/2023
|
Kailash paswan
|
0518019WL025147
|
Kailash paswan
|
00415
|
SBIN0005904
|
3420
|
3420
|
Processed
|
02/09/2023
|
|
5080089339
|
|
Mr. KAILASH PASWAN + NIRMALA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
47
|
HASANPURA
|
BH-18-019-001-02132400/268
(PARORIYA)
|
0518019000NRG24090720230284844
|
11/07/2023
|
Manki Devi
|
0518019WL025147
|
Manki Devi
|
00415
|
SBIN0005904
|
3420
|
3420
|
Processed
|
02/09/2023
|
|
5080089318
|
|
MRS MANKI DEVI
|
STATE BANK OF INDIA(508548)
|
|
48
|
HASANPURA
|
BH-18-019-001-02132400/69
(PARORIYA)
|
0518019000NRG24090720230284846
|
11/07/2023
|
DUKHNI DEVI
|
0518019WL025147
|
DUKHNI DEVI
|
00415
|
SBIN0005904
|
3420
|
3420
|
Processed
|
02/09/2023
|
|
5080089317
|
|
MRS DUKHNI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
148656
|
148656
|
|
|
|
|
|
|
|
|
49
|
HASANPURA
|
BH-18-019-001-02131300/2767
(PARORIYA)
|
0518019000NRG24090720230284812
|
11/07/2023
|
KUNDAN KUMAR
|
0518019WL025147
|
KUNDAN KUMAR
|
00691
|
IPOS0000001
|
3420
|
3420
|
Processed
|
02/09/2023
|
|
5080089294
|
|
KUNDAN KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
50
|
HASANPURA
|
BH-18-019-001-02131300/2768
(PARORIYA)
|
0518019000NRG24090720230284813
|
11/07/2023
|
RAJA BABU
|
0518019WL025147
|
RAJA BABU
|
00691
|
IPOS0000001
|
3420
|
3420
|
Processed
|
02/09/2023
|
|
5080089298
|
|
RAJA BABU
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
51
|
HASANPURA
|
BH-18-019-001-02131300/2777
(PARORIYA)
|
0518019000NRG24090720230284817
|
11/07/2023
|
LAXMAN KUMAR
|
0518019WL025147
|
LAXMAN KUMAR
|
00691
|
IPOS0000001
|
3420
|
3420
|
Processed
|
02/09/2023
|
|
5080089295
|
|
LAKSMAN KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
52
|
HASANPURA
|
BH-18-019-001-02131300/2780
(PARORIYA)
|
0518019000NRG24090720230284818
|
11/07/2023
|
SITA DEVI
|
0518019WL025147
|
SITA DEVI
|
00691
|
IPOS0000001
|
3420
|
3420
|
Processed
|
02/09/2023
|
|
5080089293
|
|
MRS SITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
53
|
HASANPURA
|
BH-18-019-001-02131300/2793
(PARORIYA)
|
0518019000NRG24090720230284823
|
11/07/2023
|
SACHIN KUMAR
|
0518019WL025147
|
SACHIN KUMAR
|
00691
|
IPOS0000001
|
3420
|
3420
|
Processed
|
02/09/2023
|
|
5080089296
|
|
SHCHIN KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
54
|
HASANPURA
|
BH-18-019-001-02131300/2796
(PARORIYA)
|
0518019000NRG24090720230284828
|
11/07/2023
|
SENAPATI YADAV
|
0518019WL025147
|
SENAPATI YADAV
|
00691
|
IPOS0000001
|
3420
|
3420
|
Processed
|
02/09/2023
|
|
5080089292
|
|
MR SENAPATI YADAV
|
STATE BANK OF INDIA(508548)
|
|
55
|
HASANPURA
|
BH-18-019-001-02131300/2796
(PARORIYA)
|
0518019000NRG24090720230284827
|
11/07/2023
|
SHYAMPARI DEVI
|
0518019WL025147
|
SHYAMPARI DEVI
|
00691
|
IPOS0000001
|
3420
|
3420
|
Processed
|
02/09/2023
|
|
5080089291
|
|
SHYAMPARI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
56
|
HASANPURA
|
BH-18-019-001-02131300/2801
(PARORIYA)
|
0518019000NRG24090720230284830
|
11/07/2023
|
DAYANAND PASWAN
|
0518019WL025147
|
DAYANAND PASWAN
|
00691
|
IPOS0000001
|
3420
|
3420
|
Processed
|
02/09/2023
|
|
5080089300
|
|
DAYANAND PASAWAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
57
|
HASANPURA
|
BH-18-019-001-02131300/2874
(PARORIYA)
|
0518019000NRG24090720230284855
|
11/07/2023
|
SAHABUDDIN
|
0518019WL025148
|
SAHABUDDIN
|
00691
|
IPOS0000001
|
3192
|
3192
|
Processed
|
02/09/2023
|
|
5080089297
|
|
SAHABUDDIN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
58
|
HASANPURA
|
BH-18-019-001-02131300/2888
(PARORIYA)
|
0518019000NRG24090720230284863
|
11/07/2023
|
PACHIYA DEVI
|
0518019WL025148
|
PACHIYA DEVI
|
00691
|
IPOS0000001
|
3192
|
3192
|
Processed
|
02/09/2023
|
|
5080089299
|
|
PACHIYA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
59
|
HASANPURA
|
BH-18-019-001-02131300/2890
(PARORIYA)
|
0518019000NRG24090720230284865
|
11/07/2023
|
JAYNARAYAN YADAV
|
0518019WL025148
|
JAYNARAYAN YADAV
|
00691
|
IPOS0000001
|
3192
|
3192
|
Processed
|
02/09/2023
|
|
5080089301
|
|
JAYNARAYAN YADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
36936
|
36936
|
|
|
|
|
|
|
|
|
60
|
HASANPURA
|
BH-18-019-001-02131300/1747
(PARORIYA)
|
0518019000NRG24090720230284808
|
11/07/2023
|
VIMAL YADAV
|
0518019WL025147
|
VIMAL YADAV
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
02/09/2023
|
|
5080089351
|
|
VIMAL YADAV
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
61
|
HASANPURA
|
BH-18-019-001-02131300/2769
(PARORIYA)
|
0518019000NRG24090720230284814
|
11/07/2023
|
SANGITA DEVI
|
0518019WL025147
|
SANGITA DEVI
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
02/09/2023
|
|
5080089356
|
|
SANGITA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
62
|
HASANPURA
|
BH-18-019-001-02131300/2782
(PARORIYA)
|
0518019000NRG24090720230284819
|
11/07/2023
|
GITA DEVI
|
0518019WL025147
|
GITA DEVI
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
02/09/2023
|
|
5080089348
|
|
GITA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
63
|
HASANPURA
|
BH-18-019-001-02131300/2787
(PARORIYA)
|
0518019000NRG24090720230284821
|
11/07/2023
|
ANJU DEVI
|
0518019WL025147
|
ANJU DEVI
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
02/09/2023
|
|
5080089355
|
|
ANJU DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
64
|
HASANPURA
|
BH-18-019-001-02131300/2794
(PARORIYA)
|
0518019000NRG24090720230284824
|
11/07/2023
|
NATHUNI YADAV
|
0518019WL025147
|
NATHUNI YADAV
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
02/09/2023
|
|
5080089349
|
|
NATHUNI YADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
65
|
HASANPURA
|
BH-18-019-001-02131300/2795
(PARORIYA)
|
0518019000NRG24090720230284825
|
11/07/2023
|
MANJU DEVI
|
0518019WL025147
|
MANJU DEVI
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
02/09/2023
|
|
5080089350
|
|
MANJU DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
66
|
HASANPURA
|
BH-18-019-001-02131300/2798
(PARORIYA)
|
0518019000NRG24090720230284829
|
11/07/2023
|
kumari pryanka
|
0518019WL025147
|
kumari pryanka
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
02/09/2023
|
|
5080089357
|
|
KUMARI PRIYANKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
67
|
HASANPURA
|
BH-18-019-001-02131300/2838
(PARORIYA)
|
0518019000NRG24090720230284854
|
11/07/2023
|
MANJU DEVI
|
0518019WL025148
|
MANJU DEVI
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
02/09/2023
|
|
5080089347
|
|
MANJU DEVI.
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
68
|
HASANPURA
|
BH-18-019-001-02131300/2878
(PARORIYA)
|
0518019000NRG24090720230284856
|
11/07/2023
|
BACHCHA BABU KUMAR
|
0518019WL025148
|
BACHCHA BABU KUMAR
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
02/09/2023
|
|
5080089354
|
|
BACHCHA BABU KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
69
|
HASANPURA
|
BH-18-019-001-02131300/2880
(PARORIYA)
|
0518019000NRG24090720230284857
|
11/07/2023
|
KAUSHILYA DEVI
|
0518019WL025148
|
KAUSHILYA DEVI
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
02/09/2023
|
|
5080089359
|
|
KAUSHILYA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
70
|
HASANPURA
|
BH-18-019-001-02131300/2891
(PARORIYA)
|
0518019000NRG24090720230284866
|
11/07/2023
|
SULEKHA DEVI
|
0518019WL025148
|
SULEKHA DEVI
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
02/09/2023
|
|
5080089353
|
|
Sulekha Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
71
|
HASANPURA
|
BH-18-019-001-02131300/2892
(PARORIYA)
|
0518019000NRG24090720230284867
|
11/07/2023
|
MANISHA KUMARI
|
0518019WL025148
|
MANISHA KUMARI
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
02/09/2023
|
|
5080089352
|
|
MANISHA KUMARI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
72
|
HASANPURA
|
BH-18-019-001-02132400/625
(PARORIYA)
|
0518019000NRG24090720230284845
|
11/07/2023
|
nilam devi
|
0518019WL025147
|
nilam devi
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
02/09/2023
|
|
5080089358
|
|
MR RAM BAHADUR RAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
43320
|
43320
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
238944
|
238944
|
|
|
|
|
|
|
|