|
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-18-019-001-02131300/2621
(PARORIYA)
|
0518019000NRG24280220240746164
|
03/03/2024
|
SAVITA DEVI
|
0518019WL082089
|
SAVITA DEVI
|
00048
|
BKID0004974
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3036861445
|
|
MRS SAVITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
2
|
HASANPURA
|
BH-18-019-001-02131500/1408
(PARORIYA)
|
0518019000NRG24280220240746199
|
03/03/2024
|
Bholiya devi
|
0518019WL082089
|
Bholiya devi
|
00048
|
BKID0004974
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3036861444
|
|
BHOLIYA DEVI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5700
|
5700
|
|
|
|
|
|
|
|
|
3
|
HASANPURA
|
BH-18-019-001-02131300/1960
(PARORIYA)
|
0518019000NRG24280220240746155
|
03/03/2024
|
SHOBHA DEVI
|
0518019WL082089
|
SHOBHA DEVI
|
00089
|
CBIN0281801
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3036861415
|
|
MRS SHOBHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
4
|
HASANPURA
|
BH-18-019-001-02131300/2645
(PARORIYA)
|
0518019000NRG24280220240746165
|
03/03/2024
|
CHHOTE SHYAM YADAV
|
0518019WL082089
|
CHHOTE SHYAM YADAV
|
00089
|
CBIN0281801
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3036861401
|
|
CHHOTE SHYAM YADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5928
|
5928
|
|
|
|
|
|
|
|
|
5
|
HASANPURA
|
BH-18-019-001-02131300/1685
(PARORIYA)
|
0518019000NRG24280220240746146
|
03/03/2024
|
rajkumar mahto
|
0518019WL082089
|
rajkumar mahto
|
00354
|
PUNB0640600
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3036861447
|
|
RAJKUMAR MAHTO
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
HASANPURA
|
BH-18-019-001-02131500/657
(PARORIYA)
|
0518019000NRG24280220240746206
|
03/03/2024
|
KAMAL YADAV
|
0518019WL082089
|
KAMAL YADAV
|
00354
|
PUNB0640600
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3036861446
|
|
KAMAL YADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5700
|
5700
|
|
|
|
|
|
|
|
|
7
|
HASANPURA
|
BH-18-019-001-02131300/1025
(PARORIYA)
|
0518019000NRG24280220240746139
|
03/03/2024
|
SANGITA DEVI
|
0518019WL082089
|
SANGITA DEVI
|
00415
|
SBIN0005904
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3036861398
|
|
MRS SANJEETA DEVI
|
STATE BANK OF INDIA(508548)
|
|
8
|
HASANPURA
|
BH-18-019-001-02131300/1241
(PARORIYA)
|
0518019000NRG24280220240746140
|
03/03/2024
|
Sunaina devi
|
0518019WL082089
|
Sunaina devi
|
00415
|
SBIN0005904
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3036861425
|
|
MRS SUNAINA DEVI
|
STATE BANK OF INDIA(508548)
|
|
9
|
HASANPURA
|
BH-18-019-001-02131300/1252
(PARORIYA)
|
0518019000NRG24280220240746141
|
03/03/2024
|
Rina kumari
|
0518019WL082089
|
Rina kumari
|
00415
|
SBIN0005904
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3036861419
|
|
MRS RINA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
10
|
HASANPURA
|
BH-18-019-001-02131300/1460
(PARORIYA)
|
0518019000NRG24280220240746143
|
03/03/2024
|
Bibi hasina
|
0518019WL082089
|
Bibi hasina
|
00415
|
SBIN0005904
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3036861432
|
|
BIBI HASINA
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
11
|
HASANPURA
|
BH-18-019-001-02131300/1617
(PARORIYA)
|
0518019000NRG24280220240746144
|
03/03/2024
|
LALIYA DEVI
|
0518019WL082089
|
LALIYA DEVI
|
00415
|
SBIN0005904
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3036861382
|
|
MRS LALIYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
12
|
HASANPURA
|
BH-18-019-001-02131300/1666
(PARORIYA)
|
0518019000NRG24280220240746145
|
03/03/2024
|
GENDULIA DEVI
|
0518019WL082089
|
GENDULIA DEVI
|
00415
|
SBIN0005904
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3036861411
|
|
MS GENDULA DEVI
|
STATE BANK OF INDIA(508548)
|
|
13
|
HASANPURA
|
BH-18-019-001-02131300/1704
(PARORIYA)
|
0518019000NRG24280220240746147
|
03/03/2024
|
RAMBALAK YADAV
|
0518019WL082089
|
RAMBALAK YADAV
|
00415
|
SBIN0005904
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3036861431
|
|
MR RAMBALK YADAV
|
STATE BANK OF INDIA(508548)
|
|
14
|
HASANPURA
|
BH-18-019-001-02131300/1860
(PARORIYA)
|
0518019000NRG24280220240746149
|
03/03/2024
|
KABUTRI DEVI
|
0518019WL082089
|
KABUTRI DEVI
|
00415
|
SBIN0005904
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3036861384
|
|
MR RAMBILASH YADAV
|
STATE BANK OF INDIA(508548)
|
|
15
|
HASANPURA
|
BH-18-019-001-02131300/1940
(PARORIYA)
|
0518019000NRG24280220240746150
|
03/03/2024
|
AFSANA KHATOON
|
0518019WL082089
|
AFSANA KHATOON
|
00415
|
SBIN0005904
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3036861402
|
|
MRS AFSASANA KHATOO
|
STATE BANK OF INDIA(508548)
|
|
16
|
HASANPURA
|
BH-18-019-001-02131300/1941
(PARORIYA)
|
0518019000NRG24280220240746151
|
03/03/2024
|
ZEENAT JAHAN
|
0518019WL082089
|
ZEENAT JAHAN
|
00415
|
SBIN0005904
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3036861389
|
|
MS ZEENAT JAHAN
|
STATE BANK OF INDIA(508548)
|
|
17
|
HASANPURA
|
BH-18-019-001-02131300/1942
(PARORIYA)
|
0518019000NRG24280220240746152
|
03/03/2024
|
MOHAMMAD MUJAHID HUSSAIN
|
0518019WL082089
|
MOHAMMAD MUJAHID HUSSAIN
|
00415
|
SBIN0005904
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3036861388
|
|
MR MOHAMMAD MUJAHID HUSSAIN
|
STATE BANK OF INDIA(508548)
|
|
18
|
HASANPURA
|
BH-18-019-001-02131300/1944
(PARORIYA)
|
0518019000NRG24280220240746153
|
03/03/2024
|
NIKHAT PRAVEEN
|
0518019WL082089
|
NIKHAT PRAVEEN
|
00415
|
SBIN0005904
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3036861414
|
|
MS NIKHAT PRAVEEN
|
STATE BANK OF INDIA(508548)
|
|
19
|
HASANPURA
|
BH-18-019-001-02131300/1949
(PARORIYA)
|
0518019000NRG24280220240746154
|
03/03/2024
|
AJINA KHATUN
|
0518019WL082089
|
AJINA KHATUN
|
00415
|
SBIN0005904
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3036861390
|
|
MISS AZIMA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
20
|
HASANPURA
|
BH-18-019-001-02131300/1975
(PARORIYA)
|
0518019000NRG24280220240746157
|
03/03/2024
|
BUCHI DEVI
|
0518019WL082089
|
BUCHI DEVI
|
00415
|
SBIN0005904
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3036861400
|
|
MRS BUCHHI DEVI
|
STATE BANK OF INDIA(508548)
|
|
21
|
HASANPURA
|
BH-18-019-001-02131300/1976
(PARORIYA)
|
0518019000NRG24280220240746158
|
03/03/2024
|
GAMGAM DEVI
|
0518019WL082089
|
GAMGAM DEVI
|
00415
|
SBIN0005904
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3036861407
|
|
GAMGAM DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
22
|
HASANPURA
|
BH-18-019-001-02131300/1982
(PARORIYA)
|
0518019000NRG24280220240746159
|
03/03/2024
|
GAITRI DEVI
|
0518019WL082089
|
GAITRI DEVI
|
00415
|
SBIN0005904
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3036861429
|
|
MR GAYATRI DEVI
|
STATE BANK OF INDIA(508548)
|
|
23
|
HASANPURA
|
BH-18-019-001-02131300/1986
(PARORIYA)
|
0518019000NRG24280220240746160
|
03/03/2024
|
MITHLESH DEVI
|
0518019WL082089
|
MITHLESH DEVI
|
00415
|
SBIN0005904
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3036861399
|
|
MRS MITHILESH DEVI
|
STATE BANK OF INDIA(508548)
|
|
24
|
HASANPURA
|
BH-18-019-001-02131300/2562
(PARORIYA)
|
0518019000NRG24280220240746161
|
03/03/2024
|
anita devi
|
0518019WL082089
|
anita devi
|
00415
|
SBIN0005904
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3036861408
|
|
MRS ANITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
25
|
HASANPURA
|
BH-18-019-001-02131300/2572
(PARORIYA)
|
0518019000NRG24280220240746162
|
03/03/2024
|
AMARJIT YADAV
|
0518019WL082089
|
AMARJIT YADAV
|
00415
|
SBIN0005904
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3036861403
|
|
AMARJEET YADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
HASANPURA
|
BH-18-019-001-02131300/2605
(PARORIYA)
|
0518019000NRG24280220240746163
|
03/03/2024
|
KANCHAN DEVI
|
0518019WL082089
|
KANCHAN DEVI
|
00415
|
SBIN0005904
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3036861430
|
|
MRS KANCHAN DEVI
|
STATE BANK OF INDIA(508548)
|
|
27
|
HASANPURA
|
BH-18-019-001-02131300/2791
(PARORIYA)
|
0518019000NRG24280220240746168
|
03/03/2024
|
RAMDANA DEVI
|
0518019WL082089
|
RAMDANA DEVI
|
00415
|
SBIN0005904
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3036861387
|
|
MRS RAM DANA DEVI
|
STATE BANK OF INDIA(508548)
|
|
28
|
HASANPURA
|
BH-18-019-001-02131300/2802
(PARORIYA)
|
0518019000NRG24280220240746170
|
03/03/2024
|
PUNAM DEVI
|
0518019WL082089
|
PUNAM DEVI
|
00415
|
SBIN0005904
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3036861427
|
|
MRS PUNAM DEVI
|
STATE BANK OF INDIA(508548)
|
|
29
|
HASANPURA
|
BH-18-019-001-02131300/2939
(PARORIYA)
|
0518019000NRG24280220240746173
|
03/03/2024
|
SUNITA DEVI
|
0518019WL082089
|
SUNITA DEVI
|
00415
|
SBIN0005904
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3036861442
|
|
SUNITA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
30
|
HASANPURA
|
BH-18-019-001-02131300/2955
(PARORIYA)
|
0518019000NRG24280220240746177
|
03/03/2024
|
SATISH KUMAR
|
0518019WL082089
|
SATISH KUMAR
|
00415
|
SBIN0005904
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3036861424
|
|
SATISH KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
HASANPURA
|
BH-18-019-001-02131300/2956
(PARORIYA)
|
0518019000NRG24280220240746178
|
03/03/2024
|
RAMANAND YADAV
|
0518019WL082089
|
RAMANAND YADAV
|
00415
|
SBIN0005904
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3036861385
|
|
MR RAMA NAND YADAV
|
STATE BANK OF INDIA(508548)
|
|
32
|
HASANPURA
|
BH-18-019-001-02131300/2973
(PARORIYA)
|
0518019000NRG24280220240746179
|
03/03/2024
|
TILA DEVI
|
0518019WL082089
|
TILA DEVI
|
00415
|
SBIN0005904
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3036861404
|
|
MRS TILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
33
|
HASANPURA
|
BH-18-019-001-02131300/2976
(PARORIYA)
|
0518019000NRG24280220240746180
|
03/03/2024
|
GHURANJ DEVI
|
0518019WL082089
|
GHURANJ DEVI
|
00415
|
SBIN0005904
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3036861396
|
|
MRS GHURNI DEVI
|
STATE BANK OF INDIA(508548)
|
|
34
|
HASANPURA
|
BH-18-019-001-02131300/3048
(PARORIYA)
|
0518019000NRG24280220240746181
|
03/03/2024
|
NIRMALA DEVI
|
0518019WL082089
|
NIRMALA DEVI
|
00415
|
SBIN0005904
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3036861405
|
|
MS NIRMALA DEVI
|
STATE BANK OF INDIA(508548)
|
|
35
|
HASANPURA
|
BH-18-019-001-02131300/3050
(PARORIYA)
|
0518019000NRG24280220240746182
|
03/03/2024
|
VIJAY KUMAR
|
0518019WL082089
|
VIJAY KUMAR
|
00415
|
SBIN0005904
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3036861406
|
|
VIJAY YADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
36
|
HASANPURA
|
BH-18-019-001-02131300/3051
(PARORIYA)
|
0518019000NRG24280220240746183
|
03/03/2024
|
SARSWATI KUMARI
|
0518019WL082089
|
SARSWATI KUMARI
|
00415
|
SBIN0005904
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3036861443
|
|
MRS SARSWATI KUMARI
|
STATE BANK OF INDIA(508548)
|
|
37
|
HASANPURA
|
BH-18-019-001-02131300/3052
(PARORIYA)
|
0518019000NRG24280220240746184
|
03/03/2024
|
VIKASH KUMAR
|
0518019WL082089
|
VIKASH KUMAR
|
00415
|
SBIN0005904
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3036861426
|
|
MR VIKASH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
38
|
HASANPURA
|
BH-18-019-001-02131300/3054
(PARORIYA)
|
0518019000NRG24280220240746185
|
03/03/2024
|
REKHA DEVI
|
0518019WL082089
|
REKHA DEVI
|
00415
|
SBIN0005904
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3036861409
|
|
Mrs. Rekha Devi
|
INDIAN BANK(607105)
|
|
39
|
HASANPURA
|
BH-18-019-001-02131300/3060
(PARORIYA)
|
0518019000NRG24280220240746189
|
03/03/2024
|
MANISHA KUMARI
|
0518019WL082089
|
MANISHA KUMARI
|
00415
|
SBIN0005904
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3036861423
|
|
MANISHA KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
40
|
HASANPURA
|
BH-18-019-001-02131300/3061
(PARORIYA)
|
0518019000NRG24280220240746190
|
03/03/2024
|
SWEETI KAMARI
|
0518019WL082089
|
SWEETI KAMARI
|
00415
|
SBIN0005904
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3036861422
|
|
SWEETI KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
41
|
HASANPURA
|
BH-18-019-001-02131300/3062
(PARORIYA)
|
0518019000NRG24280220240746191
|
03/03/2024
|
RAM SAGAR PASWAN
|
0518019WL082089
|
RAM SAGAR PASWAN
|
00415
|
SBIN0005904
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3036861394
|
|
MR RAMSAGAR PASWAN
|
STATE BANK OF INDIA(508548)
|
|
42
|
HASANPURA
|
BH-18-019-001-02131300/795
(PARORIYA)
|
0518019000NRG24280220240746193
|
03/03/2024
|
PANKAJ THAKUR
|
0518019WL082089
|
PANKAJ THAKUR
|
00415
|
SBIN0005904
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3036861383
|
|
MR PANKAJ KUMAR THAKUR
|
STATE BANK OF INDIA(508548)
|
|
43
|
HASANPURA
|
BH-18-019-001-02131400/1632
(PARORIYA)
|
0518019000NRG24280220240746196
|
03/03/2024
|
SURESH YADAV
|
0518019WL082089
|
SURESH YADAV
|
00415
|
SBIN0005904
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3036861381
|
|
SURESH YADAV
|
STATE BANK OF INDIA(508548)
|
|
44
|
HASANPURA
|
BH-18-019-001-02131400/2564
(PARORIYA)
|
0518019000NRG24280220240746197
|
03/03/2024
|
ghurni devi
|
0518019WL082089
|
ghurni devi
|
00415
|
SBIN0005904
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3036861410
|
|
MS GHURNI DEVI
|
STATE BANK OF INDIA(508548)
|
|
45
|
HASANPURA
|
BH-18-019-001-02131500/1353
(PARORIYA)
|
0518019000NRG24280220240746198
|
03/03/2024
|
Lalita devi
|
0518019WL082089
|
Lalita devi
|
00415
|
SBIN0005904
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3036861412
|
|
MRS LALITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
46
|
HASANPURA
|
BH-18-019-001-02131500/1886
(PARORIYA)
|
0518019000NRG24280220240746200
|
03/03/2024
|
BAJRANGI YADAV
|
0518019WL082089
|
BAJRANGI YADAV
|
00415
|
SBIN0005904
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3036861397
|
|
MR BAJRAHGI YADAV
|
STATE BANK OF INDIA(508548)
|
|
47
|
HASANPURA
|
BH-18-019-001-02131500/1888
(PARORIYA)
|
0518019000NRG24280220240746202
|
03/03/2024
|
SAMBHU YADAV
|
0518019WL082089
|
SAMBHU YADAV
|
00415
|
SBIN0005904
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3036861393
|
|
MR SHAMBHU YADAV
|
STATE BANK OF INDIA(508548)
|
|
48
|
HASANPURA
|
BH-18-019-001-02131500/1888
(PARORIYA)
|
0518019000NRG24280220240746201
|
03/03/2024
|
SAMLA DEVI
|
0518019WL082089
|
SAMLA DEVI
|
00415
|
SBIN0005904
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3036861392
|
|
Mrs. Samla Devi
|
CENTRAL BANK OF INDIA(607115)
|
|
49
|
HASANPURA
|
BH-18-019-001-02131500/590
(PARORIYA)
|
0518019000NRG24280220240746204
|
03/03/2024
|
MO. RANJAN DEVI
|
0518019WL082089
|
MO. RANJAN DEVI
|
00415
|
SBIN0005904
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3036861421
|
|
MRS RANJAN DEVI
|
STATE BANK OF INDIA(508548)
|
|
50
|
HASANPURA
|
BH-18-019-001-02131500/603
(PARORIYA)
|
0518019000NRG24280220240746205
|
03/03/2024
|
ramkumar sah
|
0518019WL082089
|
ramkumar sah
|
00415
|
SBIN0005904
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3036861391
|
|
MR RAM KUMAR SAHU
|
STATE BANK OF INDIA(508548)
|
|
51
|
HASANPURA
|
BH-18-019-001-02131600/1284
(PARORIYA)
|
0518019000NRG24280220240746208
|
03/03/2024
|
Rekasana khatun
|
0518019WL082089
|
Rekasana khatun
|
00415
|
SBIN0005904
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3036861428
|
|
MRS REKASANA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
52
|
HASANPURA
|
BH-18-019-001-02131600/1378
(PARORIYA)
|
0518019000NRG24280220240746210
|
03/03/2024
|
Savana khatun
|
0518019WL082089
|
Savana khatun
|
00415
|
SBIN0005904
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3036861395
|
|
MRS SAVANA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
53
|
HASANPURA
|
BH-18-019-001-02132400/1228
(PARORIYA)
|
0518019000NRG24280220240746211
|
03/03/2024
|
Bholi devi
|
0518019WL082089
|
Bholi devi
|
00415
|
SBIN0005904
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3036861420
|
|
MRS BHOLI DEVI
|
STATE BANK OF INDIA(508548)
|
|
54
|
HASANPURA
|
BH-18-019-001-02132400/268
(PARORIYA)
|
0518019000NRG24280220240746212
|
03/03/2024
|
Manki Devi
|
0518019WL082089
|
Manki Devi
|
00415
|
SBIN0005904
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3036861386
|
|
MRS MANKI DEVI
|
STATE BANK OF INDIA(508548)
|
|
55
|
HASANPURA
|
BH-18-019-001-02132400/66
(PARORIYA)
|
0518019000NRG24280220240746213
|
03/03/2024
|
Vagni Devi
|
0518019WL082089
|
Vagni Devi
|
00415
|
SBIN0005904
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3036861413
|
|
MR FULEN PASWAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
143640
|
143640
|
|
|
|
|
|
|
|
|
56
|
HASANPURA
|
BH-18-019-001-02131500/589
(PARORIYA)
|
0518019000NRG24280220240746203
|
03/03/2024
|
Rubi devi
|
0518019WL082089
|
Rubi devi
|
00462
|
UCBA0RRBBKG
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3036861417
|
|
MRS RUBI DEVI
|
STATE BANK OF INDIA(508548)
|
|
57
|
HASANPURA
|
BH-18-019-001-02131600/1271
(PARORIYA)
|
0518019000NRG24280220240746207
|
03/03/2024
|
Shahnaj begum
|
0518019WL082089
|
Shahnaj begum
|
00462
|
UCBA0RRBBKG
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3036861434
|
|
MD MUSTAK
|
STATE BANK OF INDIA(508548)
|
|
58
|
HASANPURA
|
BH-18-019-001-02131600/1286
(PARORIYA)
|
0518019000NRG24280220240746209
|
03/03/2024
|
Rehana khatun
|
0518019WL082089
|
Rehana khatun
|
00462
|
UCBA0RRBBKG
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3036861418
|
|
MRS REHANA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8664
|
8664
|
|
|
|
|
|
|
|
|
59
|
HASANPURA
|
BH-18-019-001-02131300/2777
(PARORIYA)
|
0518019000NRG24280220240746167
|
03/03/2024
|
LAXMAN KUMAR
|
0518019WL082089
|
LAXMAN KUMAR
|
00691
|
IPOS0000001
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3036861377
|
|
LAKSMAN KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
60
|
HASANPURA
|
BH-18-019-001-02131300/2800
(PARORIYA)
|
0518019000NRG24280220240746169
|
03/03/2024
|
PHULO PASWAN
|
0518019WL082089
|
PHULO PASWAN
|
00691
|
IPOS0000001
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3036861416
|
|
PHULO PASWAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
61
|
HASANPURA
|
BH-18-019-001-02131300/2948
(PARORIYA)
|
0518019000NRG24280220240746175
|
03/03/2024
|
SURESH YADAV
|
0518019WL082089
|
SURESH YADAV
|
00691
|
IPOS0000001
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3036861374
|
|
SURESH YADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
62
|
HASANPURA
|
BH-18-019-001-02131300/2950
(PARORIYA)
|
0518019000NRG24280220240746176
|
03/03/2024
|
REKHA DEVI
|
0518019WL082089
|
REKHA DEVI
|
00691
|
IPOS0000001
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3036861375
|
|
REKHA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
63
|
HASANPURA
|
BH-18-019-001-02131300/3056
(PARORIYA)
|
0518019000NRG24280220240746186
|
03/03/2024
|
MITHUN KUMAR
|
0518019WL082089
|
MITHUN KUMAR
|
00691
|
IPOS0000001
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3036861376
|
|
MITHUN KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
64
|
HASANPURA
|
BH-18-019-001-02131300/3059
(PARORIYA)
|
0518019000NRG24280220240746188
|
03/03/2024
|
GANGIYA DEVI
|
0518019WL082089
|
GANGIYA DEVI
|
00691
|
IPOS0000001
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3036861373
|
|
MR RAJESHWAR YADAV
|
STATE BANK OF INDIA(508548)
|
|
65
|
HASANPURA
|
BH-18-019-001-02131300/3063
(PARORIYA)
|
0518019000NRG24280220240746192
|
03/03/2024
|
SACHIN KUMAR PASWAN
|
0518019WL082089
|
SACHIN KUMAR PASWAN
|
00691
|
IPOS0000001
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3036861380
|
|
SACHIN KUMAR PASWAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
66
|
HASANPURA
|
BH-18-019-001-02131300/815
(PARORIYA)
|
0518019000NRG24280220240746194
|
03/03/2024
|
BUCHAN SAH
|
0518019WL082089
|
BUCHAN SAH
|
00691
|
IPOS0000001
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3036861378
|
|
BACHNU SAH
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
67
|
HASANPURA
|
BH-18-019-001-02131300/815
(PARORIYA)
|
0518019000NRG24280220240746195
|
03/03/2024
|
SHUSHILA DEVI
|
0518019WL082089
|
SHUSHILA DEVI
|
00691
|
IPOS0000001
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3036861379
|
|
MRS SUSHILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26676
|
26676
|
|
|
|
|
|
|
|
|
68
|
HASANPURA
|
BH-18-019-001-02131300/1408
(PARORIYA)
|
0518019000NRG24280220240746142
|
03/03/2024
|
MD RAHMAN
|
0518019WL082089
|
MD RAHMAN
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3036861433
|
|
MD.RAHMAN .
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
69
|
HASANPURA
|
BH-18-019-001-02131300/1750
(PARORIYA)
|
0518019000NRG24280220240746148
|
03/03/2024
|
AFSHANA KHATUN
|
0518019WL082089
|
AFSHANA KHATUN
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3036861438
|
|
MISS AFSANA KHATOON
|
STATE BANK OF INDIA(508548)
|
|
70
|
HASANPURA
|
BH-18-019-001-02131300/1970
(PARORIYA)
|
0518019000NRG24280220240746156
|
03/03/2024
|
SITA DEVI
|
0518019WL082089
|
SITA DEVI
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3036861437
|
|
SITA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
71
|
HASANPURA
|
BH-18-019-001-02131300/2769
(PARORIYA)
|
0518019000NRG24280220240746166
|
03/03/2024
|
SANGITA DEVI
|
0518019WL082089
|
SANGITA DEVI
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3036861439
|
|
SANGITA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
72
|
HASANPURA
|
BH-18-019-001-02131300/2805
(PARORIYA)
|
0518019000NRG24280220240746171
|
03/03/2024
|
SUNITA DEVI
|
0518019WL082089
|
SUNITA DEVI
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3036861435
|
|
SUNITA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
73
|
HASANPURA
|
BH-18-019-001-02131300/2937
(PARORIYA)
|
0518019000NRG24280220240746172
|
03/03/2024
|
DEEPAK KUMAR
|
0518019WL082089
|
DEEPAK KUMAR
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3036861436
|
|
DEEPAK KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
74
|
HASANPURA
|
BH-18-019-001-02131300/2941
(PARORIYA)
|
0518019000NRG24280220240746174
|
03/03/2024
|
KUMKUM KUMARI
|
0518019WL082089
|
KUMKUM KUMARI
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3036861441
|
|
Mrs. KUMKUM KUMARI
|
CENTRAL BANK OF INDIA(607115)
|
|
75
|
HASANPURA
|
BH-18-019-001-02131300/3057
(PARORIYA)
|
0518019000NRG24280220240746187
|
03/03/2024
|
RUNA KUMARI
|
0518019WL082089
|
RUNA KUMARI
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3036861440
|
|
MRS RUNA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23712
|
23712
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
220020
|
220020
|
|
|
|
|
|
|
|