|
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-18-019-001-02131300/711
(PARORIYA)
|
0518019000NRG24300520230114183
|
01/06/2023
|
rina devi
|
0518019WL013532
|
rina devi
|
00045
|
BARB0ROSERA
|
3192
|
3192
|
Processed
|
08/06/2023
|
|
2309999691
|
|
Rina Devi
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3192
|
3192
|
|
|
|
|
|
|
|
|
2
|
HASANPURA
|
BH-18-019-001-02131300/1400
(PARORIYA)
|
0518019000NRG24300520230114094
|
01/06/2023
|
USHA DEVI
|
0518019WL013525
|
USHA DEVI
|
00089
|
CBIN0281801
|
3192
|
3192
|
Processed
|
08/06/2023
|
|
2309999686
|
|
Mr. USHA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
HASANPURA
|
BH-18-019-001-02131300/1585
(PARORIYA)
|
0518019000NRG24310520230116427
|
01/06/2023
|
RANJAN DEVI
|
0518019WL013673
|
RANJAN DEVI
|
00089
|
CBIN0281801
|
3192
|
3192
|
Processed
|
08/06/2023
|
|
2309999684
|
|
RANJAN DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
4
|
HASANPURA
|
BH-18-019-001-02131300/2816
(PARORIYA)
|
0518019000NRG24300520230114106
|
01/06/2023
|
ABHISHEK KUMAR
|
0518019WL013525
|
ABHISHEK KUMAR
|
00089
|
CBIN0281801
|
3192
|
3192
|
Processed
|
08/06/2023
|
|
2309999712
|
|
Ms. ABHISEK KUMAR MAHTO
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
HASANPURA
|
BH-18-019-001-02131300/2818
(PARORIYA)
|
0518019000NRG24300520230114107
|
01/06/2023
|
ANKIT KUMAR MAHTO
|
0518019WL013525
|
ANKIT KUMAR MAHTO
|
00089
|
CBIN0281801
|
3192
|
3192
|
Processed
|
08/06/2023
|
|
2309999713
|
|
Mr. ANKIT KUMAR MAHTO
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12768
|
12768
|
|
|
|
|
|
|
|
|
6
|
HASANPURA
|
BH-18-019-001-02131300/2762
(PARORIYA)
|
0518019000NRG24300520230114173
|
01/06/2023
|
GAYATRI DEVI
|
0518019WL013532
|
GAYATRI DEVI
|
00415
|
SBIN0002944
|
3192
|
3192
|
Processed
|
08/06/2023
|
|
2309999752
|
|
MRS GAYATRI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3192
|
3192
|
|
|
|
|
|
|
|
|
7
|
HASANPURA
|
BH-18-019-001-02131300/2851
(PARORIYA)
|
0518019000NRG24310520230116444
|
01/06/2023
|
BINITA DEVI
|
0518019WL013673
|
BINITA DEVI
|
00415
|
SBIN0003580
|
3192
|
3192
|
Processed
|
08/06/2023
|
|
2309999718
|
|
MRS BINITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3192
|
3192
|
|
|
|
|
|
|
|
|
8
|
HASANPURA
|
BH-18-019-001-02131300/1124
(PARORIYA)
|
0518019000NRG24300520230114138
|
01/06/2023
|
Babita Devi
|
0518019WL013532
|
Babita Devi
|
00415
|
SBIN0005904
|
3192
|
3192
|
Processed
|
08/06/2023
|
|
2309999694
|
|
MR SANTOSH MAHTO
|
STATE BANK OF INDIA(508548)
|
|
9
|
HASANPURA
|
BH-18-019-001-02131300/1159
(PARORIYA)
|
0518019000NRG24300520230114092
|
01/06/2023
|
Arun Kumar Mahto
|
0518019WL013525
|
Arun Kumar Mahto
|
00415
|
SBIN0005904
|
3192
|
3192
|
Processed
|
08/06/2023
|
|
2309999734
|
|
MR ARUN KUMAR MAHATO
|
STATE BANK OF INDIA(508548)
|
|
10
|
HASANPURA
|
BH-18-019-001-02131300/1206
(PARORIYA)
|
0518019000NRG24300520230114093
|
01/06/2023
|
RAMKUMAR MUKHIYA
|
0518019WL013525
|
RAMKUMAR MUKHIYA
|
00415
|
SBIN0005904
|
3192
|
3192
|
Processed
|
08/06/2023
|
|
2309999706
|
|
MR RAM KUMAR MUKHIYA
|
STATE BANK OF INDIA(508548)
|
|
11
|
HASANPURA
|
BH-18-019-001-02131300/1238
(PARORIYA)
|
0518019000NRG24300520230114139
|
01/06/2023
|
Ramanand thakur
|
0518019WL013532
|
Ramanand thakur
|
00415
|
SBIN0005904
|
3192
|
3192
|
Processed
|
08/06/2023
|
|
2309999698
|
|
RAMANAND THAKUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
HASANPURA
|
BH-18-019-001-02131300/1290
(PARORIYA)
|
0518019000NRG24300520230114140
|
01/06/2023
|
Sita devi
|
0518019WL013532
|
Sita devi
|
00415
|
SBIN0005904
|
3192
|
3192
|
Processed
|
08/06/2023
|
|
2309999707
|
|
SITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
HASANPURA
|
BH-18-019-001-02131300/1290
(PARORIYA)
|
0518019000NRG24300520230114141
|
01/06/2023
|
Sita ram Mahto
|
0518019WL013532
|
Sita ram Mahto
|
00415
|
SBIN0005904
|
3192
|
3192
|
Processed
|
08/06/2023
|
|
2309999749
|
|
SITA RAM MAHTO
|
STATE BANK OF INDIA(508548)
|
|
14
|
HASANPURA
|
BH-18-019-001-02131300/16
(PARORIYA)
|
0518019000NRG24300520230114096
|
01/06/2023
|
mina devi
|
0518019WL013525
|
mina devi
|
00415
|
SBIN0005904
|
3192
|
3192
|
Processed
|
08/06/2023
|
|
2309999670
|
|
MINA DEVI
|
STATE BANK OF INDIA(508548)
|
|
15
|
HASANPURA
|
BH-18-019-001-02131300/16
(PARORIYA)
|
0518019000NRG24300520230114095
|
01/06/2023
|
shankar yadav
|
0518019WL013525
|
shankar yadav
|
00415
|
SBIN0005904
|
3192
|
3192
|
Processed
|
08/06/2023
|
|
2309999669
|
|
SHANKAR YADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
HASANPURA
|
BH-18-019-001-02131300/1620
(PARORIYA)
|
0518019000NRG24300520230114143
|
01/06/2023
|
SUSHILA DEVI
|
0518019WL013532
|
SUSHILA DEVI
|
00415
|
SBIN0005904
|
3192
|
3192
|
Processed
|
08/06/2023
|
|
2309999741
|
|
MR RAMPUKAR MAHTO
|
STATE BANK OF INDIA(508548)
|
|
17
|
HASANPURA
|
BH-18-019-001-02131300/1659
(PARORIYA)
|
0518019000NRG24300520230114144
|
01/06/2023
|
ANUSHA DEVI
|
0518019WL013532
|
ANUSHA DEVI
|
00415
|
SBIN0005904
|
3192
|
3192
|
Processed
|
08/06/2023
|
|
2309999697
|
|
MR MANOJ YADAV
|
STATE BANK OF INDIA(508548)
|
|
18
|
HASANPURA
|
BH-18-019-001-02131300/1728
(PARORIYA)
|
0518019000NRG24300520230114145
|
01/06/2023
|
NILAM DEVI
|
0518019WL013532
|
NILAM DEVI
|
00415
|
SBIN0005904
|
3192
|
3192
|
Processed
|
08/06/2023
|
|
2309999695
|
|
MR VIDYA SAGAR YADAV
|
STATE BANK OF INDIA(508548)
|
|
19
|
HASANPURA
|
BH-18-019-001-02131300/1789
(PARORIYA)
|
0518019000NRG24300520230114097
|
01/06/2023
|
RAMVILASH YADAV
|
0518019WL013525
|
RAMVILASH YADAV
|
00415
|
SBIN0005904
|
3192
|
3192
|
Processed
|
08/06/2023
|
|
2309999666
|
|
MR RAM BILAS YADAV
|
STATE BANK OF INDIA(508548)
|
|
20
|
HASANPURA
|
BH-18-019-001-02131300/1830
(PARORIYA)
|
0518019000NRG24300520230114146
|
01/06/2023
|
MADAN DEVI
|
0518019WL013532
|
MADAN DEVI
|
00415
|
SBIN0005904
|
3192
|
3192
|
Processed
|
08/06/2023
|
|
2309999665
|
|
MR RAM BILAS YADAV
|
STATE BANK OF INDIA(508548)
|
|
21
|
HASANPURA
|
BH-18-019-001-02131300/1845
(PARORIYA)
|
0518019000NRG24300520230114147
|
01/06/2023
|
BHOGI YADAV
|
0518019WL013532
|
BHOGI YADAV
|
00415
|
SBIN0005904
|
3192
|
3192
|
Processed
|
08/06/2023
|
|
2309999677
|
|
MR BHOGI YADAV
|
STATE BANK OF INDIA(508548)
|
|
22
|
HASANPURA
|
BH-18-019-001-02131300/1909
(PARORIYA)
|
0518019000NRG24310520230116429
|
01/06/2023
|
KAMNI DEVI
|
0518019WL013673
|
KAMNI DEVI
|
00415
|
SBIN0005904
|
3192
|
3192
|
Processed
|
08/06/2023
|
|
2309999668
|
|
MRS KAMNI DEVI
|
STATE BANK OF INDIA(508548)
|
|
23
|
HASANPURA
|
BH-18-019-001-02131300/2726
(PARORIYA)
|
0518019000NRG24300520230114151
|
01/06/2023
|
BABITA DEVI
|
0518019WL013532
|
BABITA DEVI
|
00415
|
SBIN0005904
|
3192
|
3192
|
Processed
|
08/06/2023
|
|
2309999744
|
|
MS BABITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
24
|
HASANPURA
|
BH-18-019-001-02131300/2727
(PARORIYA)
|
0518019000NRG24300520230114152
|
01/06/2023
|
SUNITA DEVI
|
0518019WL013532
|
SUNITA DEVI
|
00415
|
SBIN0005904
|
3192
|
3192
|
Processed
|
08/06/2023
|
|
2309999751
|
|
MRS SUNITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
25
|
HASANPURA
|
BH-18-019-001-02131300/2728
(PARORIYA)
|
0518019000NRG24300520230114153
|
01/06/2023
|
CHANDAN KUMAR YADAV
|
0518019WL013532
|
CHANDAN KUMAR YADAV
|
00415
|
SBIN0005904
|
3192
|
3192
|
Processed
|
08/06/2023
|
|
2309999690
|
|
MR CHANDAN KUMAR YADAV
|
STATE BANK OF INDIA(508548)
|
|
26
|
HASANPURA
|
BH-18-019-001-02131300/2729
(PARORIYA)
|
0518019000NRG24300520230114154
|
01/06/2023
|
ABHISHEK KUMAR
|
0518019WL013532
|
ABHISHEK KUMAR
|
00415
|
SBIN0005904
|
3192
|
3192
|
Processed
|
08/06/2023
|
|
2309999743
|
|
MR ABHISHEK KUMAR
|
STATE BANK OF INDIA(508548)
|
|
27
|
HASANPURA
|
BH-18-019-001-02131300/2730
(PARORIYA)
|
0518019000NRG24300520230114155
|
01/06/2023
|
RANJAN DEVI
|
0518019WL013532
|
RANJAN DEVI
|
00415
|
SBIN0005904
|
3192
|
3192
|
Processed
|
08/06/2023
|
|
2309999696
|
|
MR LAKHI CHAND YADAV
|
STATE BANK OF INDIA(508548)
|
|
28
|
HASANPURA
|
BH-18-019-001-02131300/2731
(PARORIYA)
|
0518019000NRG24300520230114157
|
01/06/2023
|
INDU DEVI
|
0518019WL013532
|
INDU DEVI
|
00415
|
SBIN0005904
|
3192
|
3192
|
Processed
|
08/06/2023
|
|
2309999703
|
|
MRS INDU DEVI
|
STATE BANK OF INDIA(508548)
|
|
29
|
HASANPURA
|
BH-18-019-001-02131300/2732
(PARORIYA)
|
0518019000NRG24300520230114159
|
01/06/2023
|
SHURESH MALAKAR
|
0518019WL013532
|
SHURESH MALAKAR
|
00415
|
SBIN0005904
|
3192
|
3192
|
Processed
|
08/06/2023
|
|
2309999675
|
|
SURESH MALAKAR
|
BANK OF INDIA(508505)
|
|
30
|
HASANPURA
|
BH-18-019-001-02131300/2733
(PARORIYA)
|
0518019000NRG24300520230114160
|
01/06/2023
|
KUMHIYA DEVI
|
0518019WL013532
|
KUMHIYA DEVI
|
00415
|
SBIN0005904
|
3192
|
3192
|
Processed
|
08/06/2023
|
|
2309999673
|
|
MS KUMHIYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
31
|
HASANPURA
|
BH-18-019-001-02131300/2734
(PARORIYA)
|
0518019000NRG24300520230114161
|
01/06/2023
|
LALITA DEVI
|
0518019WL013532
|
LALITA DEVI
|
00415
|
SBIN0005904
|
3192
|
3192
|
Processed
|
08/06/2023
|
|
2309999681
|
|
MS LALIYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
32
|
HASANPURA
|
BH-18-019-001-02131300/2735
(PARORIYA)
|
0518019000NRG24300520230114162
|
01/06/2023
|
GANGIYA DEVI
|
0518019WL013532
|
GANGIYA DEVI
|
00415
|
SBIN0005904
|
3192
|
3192
|
Processed
|
08/06/2023
|
|
2309999742
|
|
MS GANGIYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
33
|
HASANPURA
|
BH-18-019-001-02131300/2736
(PARORIYA)
|
0518019000NRG24300520230114163
|
01/06/2023
|
VINAY KUMAR
|
0518019WL013532
|
VINAY KUMAR
|
00415
|
SBIN0005904
|
3192
|
3192
|
Processed
|
08/06/2023
|
|
2309999709
|
|
MR VINAY KUMAR
|
STATE BANK OF INDIA(508548)
|
|
34
|
HASANPURA
|
BH-18-019-001-02131300/2737
(PARORIYA)
|
0518019000NRG24300520230114164
|
01/06/2023
|
CHANDANI KUMARI
|
0518019WL013532
|
CHANDANI KUMARI
|
00415
|
SBIN0005904
|
3192
|
3192
|
Processed
|
08/06/2023
|
|
2309999710
|
|
MISS CHANDANI KUMARI
|
STATE BANK OF INDIA(508548)
|
|
35
|
HASANPURA
|
BH-18-019-001-02131300/2738
(PARORIYA)
|
0518019000NRG24300520230114165
|
01/06/2023
|
BIMLA DEVI
|
0518019WL013532
|
BIMLA DEVI
|
00415
|
SBIN0005904
|
3192
|
3192
|
Processed
|
08/06/2023
|
|
2309999693
|
|
MR DEOKANT YADAV
|
STATE BANK OF INDIA(508548)
|
|
36
|
HASANPURA
|
BH-18-019-001-02131300/2749
(PARORIYA)
|
0518019000NRG24300520230114167
|
01/06/2023
|
SANJEEV KUMAR
|
0518019WL013532
|
SANJEEV KUMAR
|
00415
|
SBIN0005904
|
3192
|
3192
|
Processed
|
08/06/2023
|
|
2309999748
|
|
MR SANJEEV KUMAR
|
STATE BANK OF INDIA(508548)
|
|
37
|
HASANPURA
|
BH-18-019-001-02131300/2753
(PARORIYA)
|
0518019000NRG24300520230114168
|
01/06/2023
|
RENU DEVI
|
0518019WL013532
|
RENU DEVI
|
00415
|
SBIN0005904
|
3192
|
3192
|
Processed
|
08/06/2023
|
|
2309999750
|
|
MRS RENU DEVI
|
STATE BANK OF INDIA(508548)
|
|
38
|
HASANPURA
|
BH-18-019-001-02131300/2754
(PARORIYA)
|
0518019000NRG24300520230114169
|
01/06/2023
|
ANANDI PANDIT
|
0518019WL013532
|
ANANDI PANDIT
|
00415
|
SBIN0005904
|
3192
|
3192
|
Processed
|
08/06/2023
|
|
2309999674
|
|
ANANDI PANDIT
|
STATE BANK OF INDIA(508548)
|
|
39
|
HASANPURA
|
BH-18-019-001-02131300/2754
(PARORIYA)
|
0518019000NRG24300520230114099
|
01/06/2023
|
PARO DEVI
|
0518019WL013525
|
PARO DEVI
|
00415
|
SBIN0005904
|
3192
|
3192
|
Processed
|
08/06/2023
|
|
2309999738
|
|
MRS PARO DEVI
|
STATE BANK OF INDIA(508548)
|
|
40
|
HASANPURA
|
BH-18-019-001-02131300/2757
(PARORIYA)
|
0518019000NRG24310520230116430
|
01/06/2023
|
ASHA DEVI
|
0518019WL013673
|
ASHA DEVI
|
00415
|
SBIN0005904
|
3192
|
3192
|
Processed
|
08/06/2023
|
|
2309999715
|
|
MS ASHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
41
|
HASANPURA
|
BH-18-019-001-02131300/2758
(PARORIYA)
|
0518019000NRG24300520230114171
|
01/06/2023
|
SHANKAR MALAKAR
|
0518019WL013532
|
SHANKAR MALAKAR
|
00415
|
SBIN0005904
|
3192
|
3192
|
Processed
|
08/06/2023
|
|
2309999699
|
|
SHANKAR MALAKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
42
|
HASANPURA
|
BH-18-019-001-02131300/2761
(PARORIYA)
|
0518019000NRG24300520230114172
|
01/06/2023
|
BHOGIYA DEVI
|
0518019WL013532
|
BHOGIYA DEVI
|
00415
|
SBIN0005904
|
3192
|
3192
|
Processed
|
08/06/2023
|
|
2309999757
|
|
BHOGIYA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
43
|
HASANPURA
|
BH-18-019-001-02131300/2763
(PARORIYA)
|
0518019000NRG24310520230116431
|
01/06/2023
|
SARITA DEVI
|
0518019WL013673
|
SARITA DEVI
|
00415
|
SBIN0005904
|
3192
|
3192
|
Processed
|
08/06/2023
|
|
2309999714
|
|
Shrita Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
44
|
HASANPURA
|
BH-18-019-001-02131300/2764
(PARORIYA)
|
0518019000NRG24300520230114175
|
01/06/2023
|
tara devi
|
0518019WL013532
|
tara devi
|
00415
|
SBIN0005904
|
3192
|
3192
|
Processed
|
08/06/2023
|
|
2309999676
|
|
MRS TARA DEVI
|
STATE BANK OF INDIA(508548)
|
|
45
|
HASANPURA
|
BH-18-019-001-02131300/2766
(PARORIYA)
|
0518019000NRG24300520230114176
|
01/06/2023
|
INDU DEVI
|
0518019WL013532
|
INDU DEVI
|
00415
|
SBIN0005904
|
3192
|
3192
|
Processed
|
08/06/2023
|
|
2309999701
|
|
MR SHANKAR PANDIT
|
STATE BANK OF INDIA(508548)
|
|
46
|
HASANPURA
|
BH-18-019-001-02131300/2795
(PARORIYA)
|
0518019000NRG24300520230114104
|
01/06/2023
|
RAM BADAN YADAV
|
0518019WL013525
|
RAM BADAN YADAV
|
00415
|
SBIN0005904
|
3192
|
3192
|
Processed
|
08/06/2023
|
|
2309999682
|
|
RAM BADAN YADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
47
|
HASANPURA
|
BH-18-019-001-02131300/2836
(PARORIYA)
|
0518019000NRG24310520230116434
|
01/06/2023
|
SUNITA DEVI
|
0518019WL013673
|
SUNITA DEVI
|
00415
|
SBIN0005904
|
3192
|
3192
|
Processed
|
08/06/2023
|
|
2309999717
|
|
MRS SUNITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
48
|
HASANPURA
|
BH-18-019-001-02131300/2849
(PARORIYA)
|
0518019000NRG24310520230116441
|
01/06/2023
|
BUCHCHI DEVI
|
0518019WL013673
|
BUCHCHI DEVI
|
00415
|
SBIN0005904
|
3192
|
3192
|
Processed
|
08/06/2023
|
|
2309999667
|
|
MRS BUCHCHI DEVI
|
STATE BANK OF INDIA(508548)
|
|
49
|
HASANPURA
|
BH-18-019-001-02131300/2859
(PARORIYA)
|
0518019000NRG24310520230116449
|
01/06/2023
|
ARTI DEVI
|
0518019WL013673
|
ARTI DEVI
|
00415
|
SBIN0005904
|
3192
|
3192
|
Processed
|
08/06/2023
|
|
2309999733
|
|
ARTI KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
50
|
HASANPURA
|
BH-18-019-001-02131300/472
(PARORIYA)
|
0518019000NRG24300520230114177
|
01/06/2023
|
Pavitri Devi
|
0518019WL013532
|
Pavitri Devi
|
00415
|
SBIN0005904
|
3192
|
3192
|
Processed
|
08/06/2023
|
|
2309999747
|
|
MRS PAVITRI DEVI
|
STATE BANK OF INDIA(508548)
|
|
51
|
HASANPURA
|
BH-18-019-001-02131300/524
(PARORIYA)
|
0518019000NRG24300520230114180
|
01/06/2023
|
PRAMASURE SHARMA
|
0518019WL013532
|
PRAMASURE SHARMA
|
00415
|
SBIN0005904
|
3192
|
3192
|
Processed
|
08/06/2023
|
|
2309999702
|
|
PARMESHWAR SHARMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
52
|
HASANPURA
|
BH-18-019-001-02131300/565
(PARORIYA)
|
0518019000NRG24300520230114108
|
01/06/2023
|
RAMNARAYAN YADAV
|
0518019WL013525
|
RAMNARAYAN YADAV
|
00415
|
SBIN0005904
|
3192
|
3192
|
Processed
|
08/06/2023
|
|
2309999671
|
|
RAM NARAYAN YADAV
|
STATE BANK OF INDIA(508548)
|
|
53
|
HASANPURA
|
BH-18-019-001-02131300/678
(PARORIYA)
|
0518019000NRG24300520230114109
|
01/06/2023
|
Gauri Devi
|
0518019WL013525
|
Gauri Devi
|
00415
|
SBIN0005904
|
3192
|
3192
|
Processed
|
08/06/2023
|
|
2309999735
|
|
MRS GAURI DEVI
|
STATE BANK OF INDIA(508548)
|
|
54
|
HASANPURA
|
BH-18-019-001-02131300/680
(PARORIYA)
|
0518019000NRG24300520230114110
|
01/06/2023
|
SANJU DEVI
|
0518019WL013525
|
SANJU DEVI
|
00415
|
SBIN0005904
|
3192
|
3192
|
Processed
|
08/06/2023
|
|
2309999672
|
|
MR SANJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
55
|
HASANPURA
|
BH-18-019-001-02131300/681
(PARORIYA)
|
0518019000NRG24300520230114181
|
01/06/2023
|
VIRJEE DEVI
|
0518019WL013532
|
VIRJEE DEVI
|
00415
|
SBIN0005904
|
3192
|
3192
|
Processed
|
08/06/2023
|
|
2309999705
|
|
MRS VIRAJI DEVI
|
STATE BANK OF INDIA(508548)
|
|
56
|
HASANPURA
|
BH-18-019-001-02131300/694
(PARORIYA)
|
0518019000NRG24300520230114182
|
01/06/2023
|
HARIMOHAN MALALKAR
|
0518019WL013532
|
HARIMOHAN MALALKAR
|
00415
|
SBIN0005904
|
3192
|
3192
|
Processed
|
08/06/2023
|
|
2309999704
|
|
HARIMOHAN MALAKAR
|
HDFC BANK LTD(607152)
|
|
57
|
HASANPURA
|
BH-18-019-001-02131300/748
(PARORIYA)
|
0518019000NRG24300520230114111
|
01/06/2023
|
nilam devi
|
0518019WL013525
|
nilam devi
|
00415
|
SBIN0005904
|
3192
|
3192
|
Processed
|
08/06/2023
|
|
2309999736
|
|
MRS NILAM DEVI
|
STATE BANK OF INDIA(508548)
|
|
58
|
HASANPURA
|
BH-18-019-001-02131300/819
(PARORIYA)
|
0518019000NRG24300520230114184
|
01/06/2023
|
ganesh sah
|
0518019WL013532
|
ganesh sah
|
00415
|
SBIN0005904
|
3192
|
3192
|
Processed
|
08/06/2023
|
|
2309999745
|
|
GANESH SAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
59
|
HASANPURA
|
BH-18-019-001-02131300/819
(PARORIYA)
|
0518019000NRG24300520230114185
|
01/06/2023
|
sunita devi
|
0518019WL013532
|
sunita devi
|
00415
|
SBIN0005904
|
3192
|
3192
|
Processed
|
08/06/2023
|
|
2309999746
|
|
MRS SUNITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
60
|
HASANPURA
|
BH-18-019-001-02131300/894
(PARORIYA)
|
0518019000NRG24300520230114186
|
01/06/2023
|
BHOLA YADAV
|
0518019WL013532
|
BHOLA YADAV
|
00415
|
SBIN0005904
|
3192
|
3192
|
Processed
|
08/06/2023
|
|
2309999692
|
|
BHOLA YADAV
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
61
|
HASANPURA
|
BH-18-019-001-02131500/1043
(PARORIYA)
|
0518019000NRG24300520230114112
|
01/06/2023
|
Saguna Devi
|
0518019WL013525
|
Saguna Devi
|
00415
|
SBIN0005904
|
3192
|
3192
|
Processed
|
08/06/2023
|
|
2309999679
|
|
MRS SAGUNA DEVI
|
STATE BANK OF INDIA(508548)
|
|
62
|
HASANPURA
|
BH-18-019-001-02131500/1043
(PARORIYA)
|
0518019000NRG24300520230114113
|
01/06/2023
|
SUNIL KUMAR YADAV
|
0518019WL013525
|
SUNIL KUMAR YADAV
|
00415
|
SBIN0005904
|
3192
|
3192
|
Processed
|
08/06/2023
|
|
2309999689
|
|
MR SUNIL KUMAR YADAV
|
STATE BANK OF INDIA(508548)
|
|
63
|
HASANPURA
|
BH-18-019-001-02131500/1044
(PARORIYA)
|
0518019000NRG24300520230114115
|
01/06/2023
|
NARAYAN YADAV
|
0518019WL013525
|
NARAYAN YADAV
|
00415
|
SBIN0005904
|
3192
|
3192
|
Processed
|
08/06/2023
|
|
2309999688
|
|
MR NARAYAN KUMAR YADAV
|
STATE BANK OF INDIA(508548)
|
|
64
|
HASANPURA
|
BH-18-019-001-02131500/1044
(PARORIYA)
|
0518019000NRG24300520230114114
|
01/06/2023
|
Vibha Devi
|
0518019WL013525
|
Vibha Devi
|
00415
|
SBIN0005904
|
3192
|
3192
|
Processed
|
08/06/2023
|
|
2309999678
|
|
VIBHA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
65
|
HASANPURA
|
BH-18-019-001-02131600/1264
(PARORIYA)
|
0518019000NRG24310520230116450
|
01/06/2023
|
Rina devi
|
0518019WL013673
|
Rina devi
|
00415
|
SBIN0005904
|
3192
|
3192
|
Processed
|
08/06/2023
|
|
2309999680
|
|
MRS RINA DEVI
|
STATE BANK OF INDIA(508548)
|
|
66
|
HASANPURA
|
BH-18-019-001-02131600/1278
(PARORIYA)
|
0518019000NRG24300520230114116
|
01/06/2023
|
Israt khatun
|
0518019WL013525
|
Israt khatun
|
00415
|
SBIN0005904
|
3192
|
3192
|
Processed
|
08/06/2023
|
|
2309999664
|
|
MRS ISRAT KHATUN
|
STATE BANK OF INDIA(508548)
|
|
67
|
HASANPURA
|
BH-18-019-001-02131600/1282
(PARORIYA)
|
0518019000NRG24300520230114117
|
01/06/2023
|
Roksana khatun
|
0518019WL013525
|
Roksana khatun
|
00415
|
SBIN0005904
|
3192
|
3192
|
Processed
|
08/06/2023
|
|
2309999708
|
|
MS ROKSANA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
68
|
HASANPURA
|
BH-18-019-001-02131600/1383
(PARORIYA)
|
0518019000NRG24300520230114118
|
01/06/2023
|
Hajra khatun
|
0518019WL013525
|
Hajra khatun
|
00415
|
SBIN0005904
|
3192
|
3192
|
Processed
|
08/06/2023
|
|
2309999663
|
|
HAJRA KHATOON
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
69
|
HASANPURA
|
BH-18-019-001-02131600/1461
(PARORIYA)
|
0518019000NRG24300520230114119
|
01/06/2023
|
Abdul Hasan
|
0518019WL013525
|
Abdul Hasan
|
00415
|
SBIN0005904
|
3192
|
3192
|
Processed
|
08/06/2023
|
|
2309999683
|
|
MR ABUL HASAN
|
STATE BANK OF INDIA(508548)
|
|
70
|
HASANPURA
|
BH-18-019-001-02132400/112
(PARORIYA)
|
0518019000NRG24300520230114121
|
01/06/2023
|
LALITA DEVI
|
0518019WL013525
|
LALITA DEVI
|
00415
|
SBIN0005904
|
3192
|
3192
|
Processed
|
08/06/2023
|
|
2309999687
|
|
MRS LALITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
71
|
HASANPURA
|
BH-18-019-001-02132400/124
(PARORIYA)
|
0518019000NRG24300520230114187
|
01/06/2023
|
Rita devi
|
0518019WL013532
|
Rita devi
|
00415
|
SBIN0005904
|
3192
|
3192
|
Processed
|
08/06/2023
|
|
2309999740
|
|
RITA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
72
|
HASANPURA
|
BH-18-019-001-02132400/125
(PARORIYA)
|
0518019000NRG24310520230116451
|
01/06/2023
|
Buchi devi
|
0518019WL013673
|
Buchi devi
|
00415
|
SBIN0005904
|
3192
|
3192
|
Processed
|
08/06/2023
|
|
2309999685
|
|
MS BUCHCHI DEVI
|
STATE BANK OF INDIA(508548)
|
|
73
|
HASANPURA
|
BH-18-019-001-02132400/130
(PARORIYA)
|
0518019000NRG24300520230114189
|
01/06/2023
|
Binda devi
|
0518019WL013532
|
Binda devi
|
00415
|
SBIN0005904
|
3192
|
3192
|
Processed
|
08/06/2023
|
|
2309999739
|
|
MRS VINDA DEVI
|
STATE BANK OF INDIA(508548)
|
|
74
|
HASANPURA
|
BH-18-019-001-02132400/130
(PARORIYA)
|
0518019000NRG24300520230114188
|
01/06/2023
|
RAMESH PASWAN
|
0518019WL013532
|
RAMESH PASWAN
|
00415
|
SBIN0005904
|
3192
|
3192
|
Processed
|
08/06/2023
|
|
2309999700
|
|
MR RAMESH PASWAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
213864
|
213864
|
|
|
|
|
|
|
|
|
75
|
HASANPURA
|
BH-18-019-001-02131300/2846
(PARORIYA)
|
0518019000NRG24310520230116439
|
01/06/2023
|
LALITA DEVI
|
0518019WL013673
|
LALITA DEVI
|
00415
|
SBIN0006017
|
3192
|
3192
|
Processed
|
08/06/2023
|
|
2309999716
|
|
MISS LALITA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3192
|
3192
|
|
|
|
|
|
|
|
|
76
|
HASANPURA
|
BH-18-019-001-02131300/2725
(PARORIYA)
|
0518019000NRG24300520230114150
|
01/06/2023
|
RANJIT MAHTO
|
0518019WL013532
|
RANJIT MAHTO
|
00691
|
IPOS0000001
|
3192
|
3192
|
Processed
|
08/06/2023
|
|
2309999662
|
|
RANJIT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
77
|
HASANPURA
|
BH-18-019-001-02131300/2756
(PARORIYA)
|
0518019000NRG24300520230114100
|
01/06/2023
|
RINA DEVI
|
0518019WL013525
|
RINA DEVI
|
00691
|
IPOS0000001
|
3192
|
3192
|
Processed
|
08/06/2023
|
|
2309999658
|
|
RINA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
78
|
HASANPURA
|
BH-18-019-001-02131300/2780
(PARORIYA)
|
0518019000NRG24300520230114101
|
01/06/2023
|
SITA DEVI
|
0518019WL013525
|
SITA DEVI
|
00691
|
IPOS0000001
|
3192
|
3192
|
Processed
|
08/06/2023
|
|
2309999659
|
|
MRS SITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
79
|
HASANPURA
|
BH-18-019-001-02131300/2796
(PARORIYA)
|
0518019000NRG24300520230114105
|
01/06/2023
|
SHYAMPARI DEVI
|
0518019WL013525
|
SHYAMPARI DEVI
|
00691
|
IPOS0000001
|
3192
|
3192
|
Processed
|
08/06/2023
|
|
2309999657
|
|
SHYAMPARI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
80
|
HASANPURA
|
BH-18-019-001-02131300/498
(PARORIYA)
|
0518019000NRG24300520230114179
|
01/06/2023
|
SHANTI DEVI
|
0518019WL013532
|
SHANTI DEVI
|
00691
|
IPOS0000001
|
3192
|
3192
|
Processed
|
08/06/2023
|
|
2309999661
|
|
SHANTI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
81
|
HASANPURA
|
BH-18-019-001-02131300/498
(PARORIYA)
|
0518019000NRG24300520230114178
|
01/06/2023
|
SRIKANT RAM
|
0518019WL013532
|
SRIKANT RAM
|
00691
|
IPOS0000001
|
3192
|
3192
|
Processed
|
08/06/2023
|
|
2309999660
|
|
SHREE KANT RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19152
|
19152
|
|
|
|
|
|
|
|
|
82
|
HASANPURA
|
BH-18-019-001-02131300/1441
(PARORIYA)
|
0518019000NRG24310520230116426
|
01/06/2023
|
Shanti devi
|
0518019WL013673
|
Shanti devi
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
08/06/2023
|
|
2309999722
|
|
SHANTI DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
83
|
HASANPURA
|
BH-18-019-001-02131300/1712
(PARORIYA)
|
0518019000NRG24310520230116428
|
01/06/2023
|
RANU DEVI
|
0518019WL013673
|
RANU DEVI
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
08/06/2023
|
|
2309999723
|
|
RANJU DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
84
|
HASANPURA
|
BH-18-019-001-02131300/2577
(PARORIYA)
|
0518019000NRG24300520230114148
|
01/06/2023
|
KASHIRAM BHANDRI
|
0518019WL013532
|
KASHIRAM BHANDRI
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
08/06/2023
|
|
2309999754
|
|
KASHIRAM BHANDARI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
85
|
HASANPURA
|
BH-18-019-001-02131300/2641
(PARORIYA)
|
0518019000NRG24300520230114098
|
01/06/2023
|
ARCHANA DEVI
|
0518019WL013525
|
ARCHANA DEVI
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
08/06/2023
|
|
2309999737
|
|
MRS ARCHANA DEVI
|
STATE BANK OF INDIA(508548)
|
|
86
|
HASANPURA
|
BH-18-019-001-02131300/2725
(PARORIYA)
|
0518019000NRG24300520230114149
|
01/06/2023
|
SUDHA DEVI
|
0518019WL013532
|
SUDHA DEVI
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
08/06/2023
|
|
2309999756
|
|
Shudha Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
87
|
HASANPURA
|
BH-18-019-001-02131300/2732
(PARORIYA)
|
0518019000NRG24300520230114158
|
01/06/2023
|
ASHA DEVI
|
0518019WL013532
|
ASHA DEVI
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
08/06/2023
|
|
2309999753
|
|
ASHA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
88
|
HASANPURA
|
BH-18-019-001-02131300/2762
(PARORIYA)
|
0518019000NRG24300520230114174
|
01/06/2023
|
mithalash yadav
|
0518019WL013532
|
mithalash yadav
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
08/06/2023
|
|
2309999755
|
|
MITHILESH YADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
89
|
HASANPURA
|
BH-18-019-001-02131300/2765
(PARORIYA)
|
0518019000NRG24310520230116432
|
01/06/2023
|
rajbati devi
|
0518019WL013673
|
rajbati devi
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
08/06/2023
|
|
2309999719
|
|
RAJWATI DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
90
|
HASANPURA
|
BH-18-019-001-02131300/2787
(PARORIYA)
|
0518019000NRG24300520230114102
|
01/06/2023
|
ANJU DEVI
|
0518019WL013525
|
ANJU DEVI
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
08/06/2023
|
|
2309999711
|
|
ANJU DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
91
|
HASANPURA
|
BH-18-019-001-02131300/2835
(PARORIYA)
|
0518019000NRG24310520230116433
|
01/06/2023
|
KAVITA DEVI
|
0518019WL013673
|
KAVITA DEVI
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
08/06/2023
|
|
2309999732
|
|
MR FANU YADAV
|
STATE BANK OF INDIA(508548)
|
|
92
|
HASANPURA
|
BH-18-019-001-02131300/2840
(PARORIYA)
|
0518019000NRG24310520230116435
|
01/06/2023
|
MAMTA DEVI
|
0518019WL013673
|
MAMTA DEVI
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
08/06/2023
|
|
2309999724
|
|
MAMTA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
93
|
HASANPURA
|
BH-18-019-001-02131300/2841
(PARORIYA)
|
0518019000NRG24310520230116436
|
01/06/2023
|
UPENDRA THAKUR
|
0518019WL013673
|
UPENDRA THAKUR
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
08/06/2023
|
|
2309999720
|
|
UPENDAR THAKUR.
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
94
|
HASANPURA
|
BH-18-019-001-02131300/2843
(PARORIYA)
|
0518019000NRG24310520230116437
|
01/06/2023
|
SHANICHARI DEVI
|
0518019WL013673
|
SHANICHARI DEVI
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
08/06/2023
|
|
2309999725
|
|
SHANICHARI DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
95
|
HASANPURA
|
BH-18-019-001-02131300/2844
(PARORIYA)
|
0518019000NRG24310520230116438
|
01/06/2023
|
OGAR DEVI
|
0518019WL013673
|
OGAR DEVI
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
08/06/2023
|
|
2309999726
|
|
MRS ANURAG DEVI
|
STATE BANK OF INDIA(508548)
|
|
96
|
HASANPURA
|
BH-18-019-001-02131300/2848
(PARORIYA)
|
0518019000NRG24310520230116440
|
01/06/2023
|
HEERA DEVI
|
0518019WL013673
|
HEERA DEVI
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
08/06/2023
|
|
2309999721
|
|
HIRA DEVI.
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
97
|
HASANPURA
|
BH-18-019-001-02131300/2850
(PARORIYA)
|
0518019000NRG24310520230116443
|
01/06/2023
|
MAHENDRA SHARMA
|
0518019WL013673
|
MAHENDRA SHARMA
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
08/06/2023
|
|
2309999730
|
|
MAHENDRA SHARMA
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
98
|
HASANPURA
|
BH-18-019-001-02131300/2853
(PARORIYA)
|
0518019000NRG24310520230116445
|
01/06/2023
|
CHIMPA DEVI
|
0518019WL013673
|
CHIMPA DEVI
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
08/06/2023
|
|
2309999731
|
|
MR BIKHESHAWAR THAKUR
|
STATE BANK OF INDIA(508548)
|
|
99
|
HASANPURA
|
BH-18-019-001-02131300/2854
(PARORIYA)
|
0518019000NRG24310520230116446
|
01/06/2023
|
REKHA DEVI
|
0518019WL013673
|
REKHA DEVI
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
08/06/2023
|
|
2309999727
|
|
MR FULO YADAV
|
STATE BANK OF INDIA(508548)
|
|
100
|
HASANPURA
|
BH-18-019-001-02131300/2855
(PARORIYA)
|
0518019000NRG24310520230116447
|
01/06/2023
|
RAJENDRA THAKUR
|
0518019WL013673
|
RAJENDRA THAKUR
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
08/06/2023
|
|
2309999728
|
|
RAJENDRA THAKUR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
101
|
HASANPURA
|
BH-18-019-001-02131300/2856
(PARORIYA)
|
0518019000NRG24310520230116448
|
01/06/2023
|
DHARMENDRA THAKUR
|
0518019WL013673
|
DHARMENDRA THAKUR
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
08/06/2023
|
|
2309999729
|
|
DHARMENDRA THAKUR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
63840
|
63840
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
322392
|
322392
|
|
|
|
|
|
|
|