|
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-18-019-011-02135900/5863
(PARIDAH)
|
0518019000NRG24191220230592205
|
21/12/2023
|
SANJULA KUMARI
|
0518019WL064289
|
SANJULA KUMARI
|
00045
|
BARB0BITHAN
|
3192
|
3192
|
Processed
|
08/03/2024
|
|
1522936434
|
|
SANJULA KUMARI WO RA
|
BANK OF BARODA(606985)
|
|
2
|
HASANPURA
|
BH-18-019-011-02136000/1990
(PARIDAH)
|
0518019000NRG24191220230592276
|
21/12/2023
|
INDAL YADAV
|
0518019WL064292
|
INDAL YADAV
|
00045
|
BARB0BITHAN
|
3420
|
3420
|
Processed
|
09/03/2024
|
|
1522936435
|
|
INDAL YADAV
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6612
|
6612
|
|
|
|
|
|
|
|
|
3
|
HASANPURA
|
BH-18-019-011-02135900/2282
(PARIDAH)
|
0518019000NRG24191220230592193
|
21/12/2023
|
SONI DE VI
|
0518019WL064289
|
SONI DE VI
|
00415
|
SBIN0002944
|
3420
|
3420
|
Processed
|
08/03/2024
|
|
1522936419
|
|
MRS SONI DEVI
|
STATE BANK OF INDIA(508548)
|
|
4
|
HASANPURA
|
BH-18-019-011-02135900/2634
(PARIDAH)
|
0518019000NRG24191220230592196
|
21/12/2023
|
BABITA DEVI
|
0518019WL064289
|
BABITA DEVI
|
00415
|
SBIN0002944
|
3420
|
3420
|
Processed
|
08/03/2024
|
|
1522936380
|
|
MRS BABITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
5
|
HASANPURA
|
BH-18-019-011-02135900/3540
(PARIDAH)
|
0518019000NRG24191220230592199
|
21/12/2023
|
PINKI DEVI
|
0518019WL064289
|
PINKI DEVI
|
00415
|
SBIN0002944
|
3192
|
3192
|
Processed
|
08/03/2024
|
|
1522936421
|
|
MRS PINKEE DEVI
|
STATE BANK OF INDIA(508548)
|
|
6
|
HASANPURA
|
BH-18-019-011-02136100/2100
(PARIDAH)
|
0518019000NRG24191220230592290
|
21/12/2023
|
AKLESH DEVI
|
0518019WL064293
|
AKLESH DEVI
|
00415
|
SBIN0002944
|
3192
|
3192
|
Processed
|
08/03/2024
|
|
1522936413
|
|
MISS AKLESH DEVI
|
STATE BANK OF INDIA(508548)
|
|
7
|
HASANPURA
|
BH-18-019-011-02136100/2332
(PARIDAH)
|
0518019000NRG24191220230592293
|
21/12/2023
|
KAMLA DEVI
|
0518019WL064293
|
KAMLA DEVI
|
00415
|
SBIN0002944
|
3192
|
3192
|
Processed
|
08/03/2024
|
|
1522936389
|
|
MS KAMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
8
|
HASANPURA
|
BH-18-019-011-02136100/5402
(PARIDAH)
|
0518019000NRG24191220230592255
|
21/12/2023
|
ARUN KUMAR YADAV
|
0518019WL064291
|
ARUN KUMAR YADAV
|
00415
|
SBIN0002944
|
3192
|
3192
|
Processed
|
08/03/2024
|
|
1522936381
|
|
MR NATHUNI YADAV
|
STATE BANK OF INDIA(508548)
|
|
9
|
HASANPURA
|
BH-18-019-011-02136100/5422
(PARIDAH)
|
0518019000NRG24191220230592208
|
21/12/2023
|
JAGIYA DEVI
|
0518019WL064289
|
JAGIYA DEVI
|
00415
|
SBIN0002944
|
3192
|
3192
|
Processed
|
08/03/2024
|
|
1522936394
|
|
MRS JAGIYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22800
|
22800
|
|
|
|
|
|
|
|
|
10
|
HASANPURA
|
BH-18-019-011-02135300/126
(PARIDAH)
|
0518019000NRG24191220230592264
|
21/12/2023
|
arjun yadav
|
0518019WL064292
|
arjun yadav
|
00415
|
SBIN0005912
|
3420
|
3420
|
Processed
|
08/03/2024
|
|
1522936391
|
|
ARJUN YADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
HASANPURA
|
BH-18-019-011-02135300/1936
(PARIDAH)
|
0518019000NRG24191220230592265
|
21/12/2023
|
TARA DEVI
|
0518019WL064292
|
TARA DEVI
|
00415
|
SBIN0005912
|
3420
|
3420
|
Processed
|
08/03/2024
|
|
1522936438
|
|
MRS TARA DEVI
|
STATE BANK OF INDIA(508548)
|
|
12
|
HASANPURA
|
BH-18-019-011-02135300/2038
(PARIDAH)
|
0518019000NRG24191220230592243
|
21/12/2023
|
SANJU DEVI
|
0518019WL064291
|
SANJU DEVI
|
00415
|
SBIN0005912
|
3420
|
3420
|
Processed
|
08/03/2024
|
|
1522936441
|
|
MS SANJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
13
|
HASANPURA
|
BH-18-019-011-02135600/5264
(PARIDAH)
|
0518019000NRG24191220230592189
|
21/12/2023
|
DROPATI DEVI
|
0518019WL064289
|
DROPATI DEVI
|
00415
|
SBIN0005912
|
3420
|
3420
|
Processed
|
08/03/2024
|
|
1522936405
|
|
MS DUROPATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
14
|
HASANPURA
|
BH-18-019-011-02135900/1337
(PARIDAH)
|
0518019000NRG24191220230592244
|
21/12/2023
|
GULABIYA DEVI
|
0518019WL064291
|
GULABIYA DEVI
|
00415
|
SBIN0005912
|
3420
|
3420
|
Processed
|
08/03/2024
|
|
1522936408
|
|
MS GULABIYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
15
|
HASANPURA
|
BH-18-019-011-02135900/1340
(PARIDAH)
|
0518019000NRG24191220230592245
|
21/12/2023
|
SUMITRA DEVI
|
0518019WL064291
|
SUMITRA DEVI
|
00415
|
SBIN0005912
|
3420
|
3420
|
Processed
|
08/03/2024
|
|
1522936411
|
|
MRS SUMITRA DEVI
|
STATE BANK OF INDIA(508548)
|
|
16
|
HASANPURA
|
BH-18-019-011-02135900/1896
(PARIDAH)
|
0518019000NRG24191220230592190
|
21/12/2023
|
Amirka devi
|
0518019WL064289
|
Amirka devi
|
00415
|
SBIN0005912
|
3420
|
3420
|
Processed
|
08/03/2024
|
|
1522936378
|
|
MR AMERIKA DEVI
|
STATE BANK OF INDIA(508548)
|
|
17
|
HASANPURA
|
BH-18-019-011-02135900/1998
(PARIDAH)
|
0518019000NRG24191220230592191
|
21/12/2023
|
MUNNI DEVI
|
0518019WL064289
|
MUNNI DEVI
|
00415
|
SBIN0005912
|
3420
|
3420
|
Processed
|
08/03/2024
|
|
1522936436
|
|
MS MUNNI DEVI
|
STATE BANK OF INDIA(508548)
|
|
18
|
HASANPURA
|
BH-18-019-011-02135900/2280
(PARIDAH)
|
0518019000NRG24191220230592192
|
21/12/2023
|
ASMITA DEVI
|
0518019WL064289
|
ASMITA DEVI
|
00415
|
SBIN0005912
|
3420
|
3420
|
Processed
|
08/03/2024
|
|
1522936417
|
|
MRS ASMITA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
19
|
HASANPURA
|
BH-18-019-011-02135900/2444
(PARIDAH)
|
0518019000NRG24191220230592246
|
21/12/2023
|
VIMAL DEVI
|
0518019WL064291
|
VIMAL DEVI
|
00415
|
SBIN0005912
|
3420
|
3420
|
Processed
|
08/03/2024
|
|
1522936420
|
|
MRS VIMAL DEVI
|
STATE BANK OF INDIA(508548)
|
|
20
|
HASANPURA
|
BH-18-019-011-02135900/2620
(PARIDAH)
|
0518019000NRG24191220230592194
|
21/12/2023
|
dulari devi
|
0518019WL064289
|
dulari devi
|
00415
|
SBIN0005912
|
3420
|
3420
|
Processed
|
08/03/2024
|
|
1522936401
|
|
MRS DULARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
21
|
HASANPURA
|
BH-18-019-011-02135900/2629
(PARIDAH)
|
0518019000NRG24191220230592195
|
21/12/2023
|
asha devi
|
0518019WL064289
|
asha devi
|
00415
|
SBIN0005912
|
3420
|
3420
|
Processed
|
08/03/2024
|
|
1522936384
|
|
MRS ASHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
22
|
HASANPURA
|
BH-18-019-011-02135900/3068
(PARIDAH)
|
0518019000NRG24191220230592197
|
21/12/2023
|
RAMKUMARI DEVI
|
0518019WL064289
|
RAMKUMARI DEVI
|
00415
|
SBIN0005912
|
3420
|
3420
|
Processed
|
08/03/2024
|
|
1522936402
|
|
MS RAM KUMARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
23
|
HASANPURA
|
BH-18-019-011-02135900/3099
(PARIDAH)
|
0518019000NRG24191220230592247
|
21/12/2023
|
GULAB DEVI
|
0518019WL064291
|
GULAB DEVI
|
00415
|
SBIN0005912
|
3420
|
3420
|
Processed
|
08/03/2024
|
|
1522936379
|
|
GULAB DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
HASANPURA
|
BH-18-019-011-02135900/3537
(PARIDAH)
|
0518019000NRG24191220230592198
|
21/12/2023
|
RAJIV PASWAN
|
0518019WL064289
|
RAJIV PASWAN
|
00415
|
SBIN0005912
|
3420
|
3420
|
Processed
|
08/03/2024
|
|
1522936386
|
|
MR RAJIV PASWAN
|
STATE BANK OF INDIA(508548)
|
|
25
|
HASANPURA
|
BH-18-019-011-02135900/3544
(PARIDAH)
|
0518019000NRG24191220230592200
|
21/12/2023
|
DULARCHAND MUKIYA
|
0518019WL064289
|
DULARCHAND MUKIYA
|
00415
|
SBIN0005912
|
3192
|
3192
|
Processed
|
08/03/2024
|
|
1522936396
|
|
MR DULARCHAND MUKHIYA
|
STATE BANK OF INDIA(508548)
|
|
26
|
HASANPURA
|
BH-18-019-011-02135900/4059
(PARIDAH)
|
0518019000NRG24191220230592249
|
21/12/2023
|
KOMAL KUMARI
|
0518019WL064291
|
KOMAL KUMARI
|
00415
|
SBIN0005912
|
3420
|
3420
|
Processed
|
08/03/2024
|
|
1522936414
|
|
MISS KOMAL KUMARI
|
STATE BANK OF INDIA(508548)
|
|
27
|
HASANPURA
|
BH-18-019-011-02135900/5840
(PARIDAH)
|
0518019000NRG24191220230592201
|
21/12/2023
|
FULESHWARI DEVI
|
0518019WL064289
|
FULESHWARI DEVI
|
00415
|
SBIN0005912
|
3192
|
3192
|
Processed
|
08/03/2024
|
|
1522936397
|
|
MS PHULESHWARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
28
|
HASANPURA
|
BH-18-019-011-02135900/5844
(PARIDAH)
|
0518019000NRG24191220230592250
|
21/12/2023
|
KANCHAN DEVI
|
0518019WL064291
|
KANCHAN DEVI
|
00415
|
SBIN0005912
|
3420
|
3420
|
Processed
|
08/03/2024
|
|
1522936412
|
|
MRS KANCHAN KUMARI
|
STATE BANK OF INDIA(508548)
|
|
29
|
HASANPURA
|
BH-18-019-011-02135900/5845
(PARIDAH)
|
0518019000NRG24191220230592251
|
21/12/2023
|
DHANMA DEVI
|
0518019WL064291
|
DHANMA DEVI
|
00415
|
SBIN0005912
|
3420
|
3420
|
Processed
|
08/03/2024
|
|
1522936395
|
|
MRS GHANMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
30
|
HASANPURA
|
BH-18-019-011-02135900/5862
(PARIDAH)
|
0518019000NRG24191220230592204
|
21/12/2023
|
MAMTA DEVI
|
0518019WL064289
|
MAMTA DEVI
|
00415
|
SBIN0005912
|
3192
|
3192
|
Processed
|
08/03/2024
|
|
1522936422
|
|
MRS MAMTA DEVI
|
STATE BANK OF INDIA(508548)
|
|
31
|
HASANPURA
|
BH-18-019-011-02136000/1022
(PARIDAH)
|
0518019000NRG24191220230592266
|
21/12/2023
|
RENU DEVI
|
0518019WL064292
|
RENU DEVI
|
00415
|
SBIN0005912
|
3420
|
3420
|
Processed
|
08/03/2024
|
|
1522936399
|
|
MS RENU DEVI
|
STATE BANK OF INDIA(508548)
|
|
32
|
HASANPURA
|
BH-18-019-011-02136000/1214
(PARIDAH)
|
0518019000NRG24191220230592267
|
21/12/2023
|
LALITA DEVI
|
0518019WL064292
|
LALITA DEVI
|
00415
|
SBIN0005912
|
3420
|
3420
|
Processed
|
08/03/2024
|
|
1522936387
|
|
MRS LALITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
33
|
HASANPURA
|
BH-18-019-011-02136000/1236
(PARIDAH)
|
0518019000NRG24191220230592268
|
21/12/2023
|
SANJAY PASWAN
|
0518019WL064292
|
SANJAY PASWAN
|
00415
|
SBIN0005912
|
3420
|
3420
|
Processed
|
08/03/2024
|
|
1522936443
|
|
SANJAY PASWAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
HASANPURA
|
BH-18-019-011-02136000/1485
(PARIDAH)
|
0518019000NRG24191220230592269
|
21/12/2023
|
ANIL YADAV
|
0518019WL064292
|
ANIL YADAV
|
00415
|
SBIN0005912
|
3420
|
3420
|
Processed
|
08/03/2024
|
|
1522936444
|
|
MR ANIL KUMAR
|
STATE BANK OF INDIA(508548)
|
|
35
|
HASANPURA
|
BH-18-019-011-02136000/1494
(PARIDAH)
|
0518019000NRG24191220230592271
|
21/12/2023
|
ARUN YADAV
|
0518019WL064292
|
ARUN YADAV
|
00415
|
SBIN0005912
|
3420
|
3420
|
Processed
|
08/03/2024
|
|
1522936439
|
|
MR ARUN YADAV
|
STATE BANK OF INDIA(508548)
|
|
36
|
HASANPURA
|
BH-18-019-011-02136000/1494
(PARIDAH)
|
0518019000NRG24191220230592270
|
21/12/2023
|
TARA DEVI
|
0518019WL064292
|
TARA DEVI
|
00415
|
SBIN0005912
|
3420
|
3420
|
Processed
|
08/03/2024
|
|
1522936440
|
|
MR ARUN YADAV
|
STATE BANK OF INDIA(508548)
|
|
37
|
HASANPURA
|
BH-18-019-011-02136000/1978
(PARIDAH)
|
0518019000NRG24191220230592274
|
21/12/2023
|
RUBI DEVI
|
0518019WL064292
|
RUBI DEVI
|
00415
|
SBIN0005912
|
3420
|
3420
|
Processed
|
08/03/2024
|
|
1522936409
|
|
MS RUBI DEVI
|
STATE BANK OF INDIA(508548)
|
|
38
|
HASANPURA
|
BH-18-019-011-02136000/1990
(PARIDAH)
|
0518019000NRG24191220230592275
|
21/12/2023
|
AMRITA DEVI
|
0518019WL064292
|
AMRITA DEVI
|
00415
|
SBIN0005912
|
3420
|
3420
|
Processed
|
08/03/2024
|
|
1522936392
|
|
AMRITA DEVI
|
INDUSIND BANK(607189)
|
|
39
|
HASANPURA
|
BH-18-019-011-02136000/2009
(PARIDAH)
|
0518019000NRG24191220230592277
|
21/12/2023
|
CHANDAN KUMAR
|
0518019WL064292
|
CHANDAN KUMAR
|
00415
|
SBIN0005912
|
3420
|
3420
|
Processed
|
08/03/2024
|
|
1522936404
|
|
CHANDAN KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
40
|
HASANPURA
|
BH-18-019-011-02136000/2012
(PARIDAH)
|
0518019000NRG24191220230592278
|
21/12/2023
|
PRAMILIYA DEVI
|
0518019WL064292
|
PRAMILIYA DEVI
|
00415
|
SBIN0005912
|
3420
|
3420
|
Processed
|
08/03/2024
|
|
1522936410
|
|
MRS PRAMILIYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
41
|
HASANPURA
|
BH-18-019-011-02136000/2710
(PARIDAH)
|
0518019000NRG24191220230592280
|
21/12/2023
|
RINKU DEVI
|
0518019WL064292
|
RINKU DEVI
|
00415
|
SBIN0005912
|
3420
|
3420
|
Processed
|
08/03/2024
|
|
1522936393
|
|
MRS RINKU DEVI
|
STATE BANK OF INDIA(508548)
|
|
42
|
HASANPURA
|
BH-18-019-011-02136000/2716
(PARIDAH)
|
0518019000NRG24191220230592281
|
21/12/2023
|
TULSI DEVI
|
0518019WL064292
|
TULSI DEVI
|
00415
|
SBIN0005912
|
3420
|
3420
|
Processed
|
08/03/2024
|
|
1522936406
|
|
MRS TULASI DEVI
|
STATE BANK OF INDIA(508548)
|
|
43
|
HASANPURA
|
BH-18-019-011-02136000/5316
(PARIDAH)
|
0518019000NRG24191220230592287
|
21/12/2023
|
RUBI DEVI
|
0518019WL064293
|
RUBI DEVI
|
00415
|
SBIN0005912
|
3192
|
3192
|
Processed
|
08/03/2024
|
|
1522936400
|
|
MS RUBI DEVI
|
STATE BANK OF INDIA(508548)
|
|
44
|
HASANPURA
|
BH-18-019-011-02136000/5319
(PARIDAH)
|
0518019000NRG24191220230592288
|
21/12/2023
|
BINDO YADAV
|
0518019WL064293
|
BINDO YADAV
|
00415
|
SBIN0005912
|
3192
|
3192
|
Processed
|
08/03/2024
|
|
1522936377
|
|
BINDO YADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
45
|
HASANPURA
|
BH-18-019-011-02136100/2696
(PARIDAH)
|
0518019000NRG24191220230592252
|
21/12/2023
|
KAMALA DEVI
|
0518019WL064291
|
KAMALA DEVI
|
00415
|
SBIN0005912
|
3420
|
3420
|
Processed
|
08/03/2024
|
|
1522936418
|
|
MRS KAMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
46
|
HASANPURA
|
BH-18-019-011-02136100/5400
(PARIDAH)
|
0518019000NRG24191220230592254
|
21/12/2023
|
ANITA DEVI
|
0518019WL064291
|
ANITA DEVI
|
00415
|
SBIN0005912
|
3192
|
3192
|
Processed
|
08/03/2024
|
|
1522936398
|
|
MR ANITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
47
|
HASANPURA
|
BH-18-019-011-02136100/5404
(PARIDAH)
|
0518019000NRG24191220230592256
|
21/12/2023
|
RANJU DEVI
|
0518019WL064291
|
RANJU DEVI
|
00415
|
SBIN0005912
|
3192
|
3192
|
Processed
|
08/03/2024
|
|
1522936385
|
|
MR NARESH MUKHIA
|
STATE BANK OF INDIA(508548)
|
|
48
|
HASANPURA
|
BH-18-019-011-02136100/5406
(PARIDAH)
|
0518019000NRG24191220230592257
|
21/12/2023
|
USHA DEVI
|
0518019WL064291
|
USHA DEVI
|
00415
|
SBIN0005912
|
3192
|
3192
|
Processed
|
08/03/2024
|
|
1522936416
|
|
MRS USHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
49
|
HASANPURA
|
BH-18-019-011-02136100/5408
(PARIDAH)
|
0518019000NRG24191220230592258
|
21/12/2023
|
BADAM DEVI
|
0518019WL064291
|
BADAM DEVI
|
00415
|
SBIN0005912
|
3192
|
3192
|
Processed
|
08/03/2024
|
|
1522936407
|
|
MS BADAMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
50
|
HASANPURA
|
BH-18-019-011-02136100/5412
(PARIDAH)
|
0518019000NRG24191220230592260
|
21/12/2023
|
LALITA DEVI
|
0518019WL064291
|
LALITA DEVI
|
00415
|
SBIN0005912
|
3192
|
3192
|
Processed
|
08/03/2024
|
|
1522936403
|
|
MS LALITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
51
|
HASANPURA
|
BH-18-019-011-02136100/5414
(PARIDAH)
|
0518019000NRG24191220230592261
|
21/12/2023
|
RAMPARI DEVI
|
0518019WL064291
|
RAMPARI DEVI
|
00415
|
SBIN0005912
|
3192
|
3192
|
Processed
|
08/03/2024
|
|
1522936390
|
|
MRS RAMPARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
52
|
HASANPURA
|
BH-18-019-011-02136100/5416
(PARIDAH)
|
0518019000NRG24191220230592262
|
21/12/2023
|
MALA DEVI
|
0518019WL064291
|
MALA DEVI
|
00415
|
SBIN0005912
|
3192
|
3192
|
Processed
|
08/03/2024
|
|
1522936415
|
|
MS MALA DEVI
|
STATE BANK OF INDIA(508548)
|
|
53
|
HASANPURA
|
BH-18-019-011-02136100/948
(PARIDAH)
|
0518019000NRG24191220230592263
|
21/12/2023
|
SHANTI DEVI
|
0518019WL064291
|
SHANTI DEVI
|
00415
|
SBIN0005912
|
3420
|
3420
|
Processed
|
08/03/2024
|
|
1522936383
|
|
MRS SHANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
54
|
HASANPURA
|
BH-18-019-011-02136200/1767
(PARIDAH)
|
0518019000NRG24191220230592209
|
21/12/2023
|
KAVITA DEVI
|
0518019WL064289
|
KAVITA DEVI
|
00415
|
SBIN0005912
|
3192
|
3192
|
Processed
|
08/03/2024
|
|
1522936388
|
|
MR KAVITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
55
|
HASANPURA
|
BH-18-019-011-02136200/1768
(PARIDAH)
|
0518019000NRG24191220230592210
|
21/12/2023
|
SITA DEVI
|
0518019WL064289
|
SITA DEVI
|
00415
|
SBIN0005912
|
3192
|
3192
|
Processed
|
08/03/2024
|
|
1522936382
|
|
MRS SITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
56
|
HASANPURA
|
BH-18-019-011-02136200/2063
(PARIDAH)
|
0518019000NRG24191220230592211
|
21/12/2023
|
RINKU DEVI
|
0518019WL064289
|
RINKU DEVI
|
00415
|
SBIN0005912
|
3192
|
3192
|
Processed
|
08/03/2024
|
|
1522936437
|
|
MRS RINKU DEVI
|
STATE BANK OF INDIA(508548)
|
|
57
|
HASANPURA
|
BH-18-019-011-02136200/2064
(PARIDAH)
|
0518019000NRG24191220230592212
|
21/12/2023
|
URIYA DEVI
|
0518019WL064289
|
URIYA DEVI
|
00415
|
SBIN0005912
|
3192
|
3192
|
Processed
|
08/03/2024
|
|
1522936442
|
|
MRS URIYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
160512
|
160512
|
|
|
|
|
|
|
|
|
58
|
HASANPURA
|
BH-18-019-011-02135900/3520
(PARIDAH)
|
0518019000NRG24191220230592248
|
21/12/2023
|
NIRMAL DEVI
|
0518019WL064291
|
NIRMAL DEVI
|
00691
|
IPOS0000001
|
3420
|
3420
|
Processed
|
08/03/2024
|
|
1522936370
|
|
NIRMALA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
59
|
HASANPURA
|
BH-18-019-011-02135900/5857
(PARIDAH)
|
0518019000NRG24191220230592202
|
21/12/2023
|
SONI KUMARI
|
0518019WL064289
|
SONI KUMARI
|
00691
|
IPOS0000001
|
3192
|
3192
|
Processed
|
08/03/2024
|
|
1522936375
|
|
SONY KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
60
|
HASANPURA
|
BH-18-019-011-02136000/5310
(PARIDAH)
|
0518019000NRG24191220230592283
|
21/12/2023
|
CHOTE KUMAR
|
0518019WL064292
|
CHOTE KUMAR
|
00691
|
IPOS0000001
|
3420
|
3420
|
Processed
|
08/03/2024
|
|
1522936374
|
|
CHOTE KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
61
|
HASANPURA
|
BH-18-019-011-02136000/5315
(PARIDAH)
|
0518019000NRG24191220230592286
|
21/12/2023
|
RAM PRAKASH PASWAN
|
0518019WL064293
|
RAM PRAKASH PASWAN
|
00691
|
IPOS0000001
|
3192
|
3192
|
Processed
|
08/03/2024
|
|
1522936373
|
|
RAM PRAKASH PASWAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
62
|
HASANPURA
|
BH-18-019-011-02136100/5358
(PARIDAH)
|
0518019000NRG24191220230592206
|
21/12/2023
|
TANTESHWAR MUKHIYA
|
0518019WL064289
|
TANTESHWAR MUKHIYA
|
00691
|
IPOS0000001
|
3192
|
3192
|
Processed
|
08/03/2024
|
|
1522936372
|
|
TANTESHOR MUKHIYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
63
|
HASANPURA
|
BH-18-019-011-02136100/5409
(PARIDAH)
|
0518019000NRG24191220230592259
|
21/12/2023
|
NARESH MUKHIYA
|
0518019WL064291
|
NARESH MUKHIYA
|
00691
|
IPOS0000001
|
3192
|
3192
|
Processed
|
08/03/2024
|
|
1522936376
|
|
NARESH MUKHIA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
64
|
HASANPURA
|
BH-18-019-011-02136100/5421
(PARIDAH)
|
0518019000NRG24191220230592207
|
21/12/2023
|
RAMBABU YADAV
|
0518019WL064289
|
RAMBABU YADAV
|
00691
|
IPOS0000001
|
3192
|
3192
|
Processed
|
08/03/2024
|
|
1522936371
|
|
MR RAMBABU YADAV
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22800
|
22800
|
|
|
|
|
|
|
|
|
65
|
HASANPURA
|
BH-18-019-011-02135900/5861
(PARIDAH)
|
0518019000NRG24191220230592203
|
21/12/2023
|
KANCHAN DEVI
|
0518019WL064289
|
KANCHAN DEVI
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
08/03/2024
|
|
1522936432
|
|
MS KANCHAN DEVI
|
STATE BANK OF INDIA(508548)
|
|
66
|
HASANPURA
|
BH-18-019-011-02136000/1949
(PARIDAH)
|
0518019000NRG24191220230592272
|
21/12/2023
|
PHULO DEVI
|
0518019WL064292
|
PHULO DEVI
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
09/03/2024
|
|
1522936429
|
|
FULO DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
67
|
HASANPURA
|
BH-18-019-011-02136000/1974
(PARIDAH)
|
0518019000NRG24191220230592273
|
21/12/2023
|
KALO DEVI
|
0518019WL064292
|
KALO DEVI
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
09/03/2024
|
|
1522936426
|
|
KALO DEVI W/O: SATYANARAYAN SHARMA
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
68
|
HASANPURA
|
BH-18-019-011-02136000/2365
(PARIDAH)
|
0518019000NRG24191220230592279
|
21/12/2023
|
RAMKALYAN YADAV
|
0518019WL064292
|
RAMKALYAN YADAV
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
08/03/2024
|
|
1522936427
|
|
MR RAMAKALI YADAV
|
STATE BANK OF INDIA(508548)
|
|
69
|
HASANPURA
|
BH-18-019-011-02136000/2726
(PARIDAH)
|
0518019000NRG24191220230592282
|
21/12/2023
|
SUNITA DEVI
|
0518019WL064292
|
SUNITA DEVI
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
08/03/2024
|
|
1522936424
|
|
SUNITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
70
|
HASANPURA
|
BH-18-019-011-02136000/5311
(PARIDAH)
|
0518019000NRG24191220230592284
|
21/12/2023
|
MANCHAN KUMARI
|
0518019WL064292
|
MANCHAN KUMARI
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
08/03/2024
|
|
1522936433
|
|
MANCHAN KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
71
|
HASANPURA
|
BH-18-019-011-02136000/5314
(PARIDAH)
|
0518019000NRG24191220230592285
|
21/12/2023
|
RAM PRATAP PASWAN
|
0518019WL064292
|
RAM PRATAP PASWAN
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
09/03/2024
|
|
1522936431
|
|
RAM PRATAP PASWAN
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
72
|
HASANPURA
|
BH-18-019-011-02136000/591
(PARIDAH)
|
0518019000NRG24191220230592289
|
21/12/2023
|
Ashok paswan
|
0518019WL064293
|
Ashok paswan
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
09/03/2024
|
|
1522936423
|
|
ASHOK PASWAN
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
73
|
HASANPURA
|
BH-18-019-011-02136100/2295
(PARIDAH)
|
0518019000NRG24191220230592291
|
21/12/2023
|
SHIMLA DEVI
|
0518019WL064293
|
SHIMLA DEVI
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
09/03/2024
|
|
1522936430
|
|
SHIMLA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
74
|
HASANPURA
|
BH-18-019-011-02136100/2303
(PARIDAH)
|
0518019000NRG24191220230592292
|
21/12/2023
|
RITA DEVI
|
0518019WL064293
|
RITA DEVI
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
09/03/2024
|
|
1522936428
|
|
RITA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
75
|
HASANPURA
|
BH-18-019-011-02136100/5395
(PARIDAH)
|
0518019000NRG24191220230592253
|
21/12/2023
|
SACHIN KUMAR
|
0518019WL064291
|
SACHIN KUMAR
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
09/03/2024
|
|
1522936425
|
|
SACHIN KUMAR S/O ARUN KUMAR YADAV
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
36252
|
36252
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
248976
|
248976
|
|
|
|
|
|
|
|