|
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-18-019-001-02131500/1408
(PARORIYA)
|
0518019000NRG24080120240637586
|
10/01/2024
|
Bholiya devi
|
0518019WL069583
|
Bholiya devi
|
00048
|
BKID0004974
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2129954794
|
|
BHOLIYA DEVI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
2
|
HASANPURA
|
BH-18-019-001-02131300/1945
(PARORIYA)
|
0518019000NRG24080120240637534
|
10/01/2024
|
KHUSHBU DEVI
|
0518019WL069583
|
KHUSHBU DEVI
|
00089
|
CBIN0281801
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2129954803
|
|
MRS KHUSHBU DEVI
|
STATE BANK OF INDIA(508548)
|
|
3
|
HASANPURA
|
BH-18-019-001-02131300/1950
(PARORIYA)
|
0518019000NRG24080120240637536
|
10/01/2024
|
KIRAN DEVI
|
0518019WL069583
|
KIRAN DEVI
|
00089
|
CBIN0281801
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2129954798
|
|
Mrs. KIRAN DEVI (ILLITERATE)
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
HASANPURA
|
BH-18-019-001-02131300/1951
(PARORIYA)
|
0518019000NRG24080120240637537
|
10/01/2024
|
CHANDAN DAS
|
0518019WL069583
|
CHANDAN DAS
|
00089
|
CBIN0281801
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2129954805
|
|
Mr. Chandan Das
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
HASANPURA
|
BH-18-019-001-02131300/1953
(PARORIYA)
|
0518019000NRG24080120240637538
|
10/01/2024
|
PRAMILA DEVI
|
0518019WL069583
|
PRAMILA DEVI
|
00089
|
CBIN0281801
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2129954804
|
|
MR JHAVA LAL DAS
|
STATE BANK OF INDIA(508548)
|
|
6
|
HASANPURA
|
BH-18-019-001-02131300/2946
(PARORIYA)
|
0518019000NRG24080120240637554
|
10/01/2024
|
PAVAN KUMARI
|
0518019WL069583
|
PAVAN KUMARI
|
00089
|
CBIN0281801
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2129954802
|
|
MRS PAWAN DEVI
|
STATE BANK OF INDIA(508548)
|
|
7
|
HASANPURA
|
BH-18-019-001-02131500/1427
(PARORIYA)
|
0518019000NRG24080120240637587
|
10/01/2024
|
Nilam devi
|
0518019WL069583
|
Nilam devi
|
00089
|
CBIN0281801
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2129954795
|
|
NILAM DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20520
|
20520
|
|
|
|
|
|
|
|
|
8
|
HASANPURA
|
BH-18-019-001-02131300/1023
(PARORIYA)
|
0518019000NRG24080120240637528
|
10/01/2024
|
MAHRAGIYA DEVI
|
0518019WL069583
|
MAHRAGIYA DEVI
|
00415
|
SBIN0005904
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2129954761
|
|
MR MANOJ MUKHIYA
|
STATE BANK OF INDIA(508548)
|
|
9
|
HASANPURA
|
BH-18-019-001-02131300/1940
(PARORIYA)
|
0518019000NRG24080120240637529
|
10/01/2024
|
AFSANA KHATOON
|
0518019WL069583
|
AFSANA KHATOON
|
00415
|
SBIN0005904
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2129954769
|
|
MRS AFSASANA KHATOO
|
STATE BANK OF INDIA(508548)
|
|
10
|
HASANPURA
|
BH-18-019-001-02131300/1941
(PARORIYA)
|
0518019000NRG24080120240637530
|
10/01/2024
|
ZEENAT JAHAN
|
0518019WL069583
|
ZEENAT JAHAN
|
00415
|
SBIN0005904
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2129954768
|
|
MS ZEENAT JAHAN
|
STATE BANK OF INDIA(508548)
|
|
11
|
HASANPURA
|
BH-18-019-001-02131300/1942
(PARORIYA)
|
0518019000NRG24080120240637531
|
10/01/2024
|
MOHAMMAD MUJAHID HUSSAIN
|
0518019WL069583
|
MOHAMMAD MUJAHID HUSSAIN
|
00415
|
SBIN0005904
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2129954767
|
|
MR MOHAMMAD MUJAHID HUSSAIN
|
STATE BANK OF INDIA(508548)
|
|
12
|
HASANPURA
|
BH-18-019-001-02131300/1944
(PARORIYA)
|
0518019000NRG24080120240637533
|
10/01/2024
|
NIKHAT PRAVEEN
|
0518019WL069583
|
NIKHAT PRAVEEN
|
00415
|
SBIN0005904
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2129954780
|
|
MS NIKHAT PRAVEEN
|
STATE BANK OF INDIA(508548)
|
|
13
|
HASANPURA
|
BH-18-019-001-02131300/1949
(PARORIYA)
|
0518019000NRG24080120240637535
|
10/01/2024
|
AJINA KHATUN
|
0518019WL069583
|
AJINA KHATUN
|
00415
|
SBIN0005904
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2129954781
|
|
MISS AZIMA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
14
|
HASANPURA
|
BH-18-019-001-02131300/1966
(PARORIYA)
|
0518019000NRG24080120240637539
|
10/01/2024
|
RAMA MAHATO
|
0518019WL069583
|
RAMA MAHATO
|
00415
|
SBIN0005904
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2129954777
|
|
MR RAMA MAHTO
|
STATE BANK OF INDIA(508548)
|
|
15
|
HASANPURA
|
BH-18-019-001-02131300/1969
(PARORIYA)
|
0518019000NRG24080120240637540
|
10/01/2024
|
SHANTI DEVI
|
0518019WL069583
|
SHANTI DEVI
|
00415
|
SBIN0005904
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2129954801
|
|
Ms. SHANTI DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
HASANPURA
|
BH-18-019-001-02131300/2770
(PARORIYA)
|
0518019000NRG24080120240637543
|
10/01/2024
|
DILIP YADAV
|
0518019WL069583
|
DILIP YADAV
|
00415
|
SBIN0005904
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2129954771
|
|
MR DILIP YADAV
|
STATE BANK OF INDIA(508548)
|
|
17
|
HASANPURA
|
BH-18-019-001-02131300/2776
(PARORIYA)
|
0518019000NRG24080120240637544
|
10/01/2024
|
DIWAKAR KUMAR
|
0518019WL069583
|
DIWAKAR KUMAR
|
00415
|
SBIN0005904
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2129954763
|
|
MR DIWAKAR KUMAR
|
STATE BANK OF INDIA(508548)
|
|
18
|
HASANPURA
|
BH-18-019-001-02131300/2778
(PARORIYA)
|
0518019000NRG24080120240637545
|
10/01/2024
|
RAJESH KUMAR
|
0518019WL069583
|
RAJESH KUMAR
|
00415
|
SBIN0005904
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2129954787
|
|
MR RAJESH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
19
|
HASANPURA
|
BH-18-019-001-02131300/2936
(PARORIYA)
|
0518019000NRG24080120240637550
|
10/01/2024
|
RUNA DEVI
|
0518019WL069583
|
RUNA DEVI
|
00415
|
SBIN0005904
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2129954766
|
|
RUNA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
HASANPURA
|
BH-18-019-001-02131300/2955
(PARORIYA)
|
0518019000NRG24080120240637555
|
10/01/2024
|
SATISH KUMAR
|
0518019WL069583
|
SATISH KUMAR
|
00415
|
SBIN0005904
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2129954791
|
|
SATISH KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
HASANPURA
|
BH-18-019-001-02131300/2956
(PARORIYA)
|
0518019000NRG24080120240637556
|
10/01/2024
|
RAMANAND YADAV
|
0518019WL069583
|
RAMANAND YADAV
|
00415
|
SBIN0005904
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2129954751
|
|
MR RAMA NAND YADAV
|
STATE BANK OF INDIA(508548)
|
|
22
|
HASANPURA
|
BH-18-019-001-02131300/2962
(PARORIYA)
|
0518019000NRG24080120240637558
|
10/01/2024
|
SONI DEVI
|
0518019WL069583
|
SONI DEVI
|
00415
|
SBIN0005904
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2129954778
|
|
MRS SONI DEVI
|
STATE BANK OF INDIA(508548)
|
|
23
|
HASANPURA
|
BH-18-019-001-02131300/2964
(PARORIYA)
|
0518019000NRG24080120240637559
|
10/01/2024
|
RENU DEVI
|
0518019WL069583
|
RENU DEVI
|
00415
|
SBIN0005904
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2129954797
|
|
MRS RENU DEVI
|
STATE BANK OF INDIA(508548)
|
|
24
|
HASANPURA
|
BH-18-019-001-02131300/2972
(PARORIYA)
|
0518019000NRG24080120240637561
|
10/01/2024
|
VIKAS KUMAR
|
0518019WL069583
|
VIKAS KUMAR
|
00415
|
SBIN0005904
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2129954792
|
|
MR VIKAS KUMAR
|
STATE BANK OF INDIA(508548)
|
|
25
|
HASANPURA
|
BH-18-019-001-02131300/2973
(PARORIYA)
|
0518019000NRG24080120240637562
|
10/01/2024
|
TILA DEVI
|
0518019WL069583
|
TILA DEVI
|
00415
|
SBIN0005904
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2129954773
|
|
MRS TILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
26
|
HASANPURA
|
BH-18-019-001-02131300/2976
(PARORIYA)
|
0518019000NRG24080120240637563
|
10/01/2024
|
GHURANJ DEVI
|
0518019WL069583
|
GHURANJ DEVI
|
00415
|
SBIN0005904
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2129954772
|
|
MRS GHURNI DEVI
|
STATE BANK OF INDIA(508548)
|
|
27
|
HASANPURA
|
BH-18-019-001-02131300/941
(PARORIYA)
|
0518019000NRG24080120240637565
|
10/01/2024
|
Bhajan Mahto
|
0518019WL069583
|
Bhajan Mahto
|
00415
|
SBIN0005904
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2129954770
|
|
MR RAMABHAJAN MAHATO
|
STATE BANK OF INDIA(508548)
|
|
28
|
HASANPURA
|
BH-18-019-001-02131500/1047
(PARORIYA)
|
0518019000NRG24080120240637567
|
10/01/2024
|
SANJILA DEVI
|
0518019WL069583
|
SANJILA DEVI
|
00415
|
SBIN0005904
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2129954762
|
|
MRS SANJILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
29
|
HASANPURA
|
BH-18-019-001-02131500/1049
(PARORIYA)
|
0518019000NRG24080120240637568
|
10/01/2024
|
JANKI DEVI
|
0518019WL069583
|
JANKI DEVI
|
00415
|
SBIN0005904
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2129954758
|
|
MRS JANAKI DEVI
|
STATE BANK OF INDIA(508548)
|
|
30
|
HASANPURA
|
BH-18-019-001-02131500/1050
(PARORIYA)
|
0518019000NRG24080120240637569
|
10/01/2024
|
GAYATRI DEVI
|
0518019WL069583
|
GAYATRI DEVI
|
00415
|
SBIN0005904
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2129954749
|
|
GAYATRI DEVI
|
STATE BANK OF INDIA(508548)
|
|
31
|
HASANPURA
|
BH-18-019-001-02131500/1052
(PARORIYA)
|
0518019000NRG24080120240637570
|
10/01/2024
|
MAHABIR YADAV
|
0518019WL069583
|
MAHABIR YADAV
|
00415
|
SBIN0005904
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2129954746
|
|
MAHABIR YADAV
|
STATE BANK OF INDIA(508548)
|
|
32
|
HASANPURA
|
BH-18-019-001-02131500/1058
(PARORIYA)
|
0518019000NRG24080120240637571
|
10/01/2024
|
KHAKHARI DEVI
|
0518019WL069583
|
KHAKHARI DEVI
|
00415
|
SBIN0005904
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2129954755
|
|
MRS KHAKHRI DEVI
|
STATE BANK OF INDIA(508548)
|
|
33
|
HASANPURA
|
BH-18-019-001-02131500/1059
(PARORIYA)
|
0518019000NRG24080120240637572
|
10/01/2024
|
RADHA DEVI
|
0518019WL069583
|
RADHA DEVI
|
00415
|
SBIN0005904
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2129954757
|
|
MR SATYANARAYAN YADAV
|
STATE BANK OF INDIA(508548)
|
|
34
|
HASANPURA
|
BH-18-019-001-02131500/1069
(PARORIYA)
|
0518019000NRG24080120240637573
|
10/01/2024
|
RAMPUKAR PANDIT
|
0518019WL069583
|
RAMPUKAR PANDIT
|
00415
|
SBIN0005904
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2129954747
|
|
MR RAM PUKAR PANDIT
|
STATE BANK OF INDIA(508548)
|
|
35
|
HASANPURA
|
BH-18-019-001-02131500/1072
(PARORIYA)
|
0518019000NRG24080120240637574
|
10/01/2024
|
SAKINA DEVI
|
0518019WL069583
|
SAKINA DEVI
|
00415
|
SBIN0005904
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2129954756
|
|
MS SAKINA DEVI
|
STATE BANK OF INDIA(508548)
|
|
36
|
HASANPURA
|
BH-18-019-001-02131500/1084
(PARORIYA)
|
0518019000NRG24080120240637575
|
10/01/2024
|
INDU DEVI
|
0518019WL069583
|
INDU DEVI
|
00415
|
SBIN0005904
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2129954748
|
|
Indu Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
37
|
HASANPURA
|
BH-18-019-001-02131500/1085
(PARORIYA)
|
0518019000NRG24080120240637576
|
10/01/2024
|
SUNAINA DEVI
|
0518019WL069583
|
SUNAINA DEVI
|
00415
|
SBIN0005904
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2129954754
|
|
MRS SUNAINA DEVI
|
STATE BANK OF INDIA(508548)
|
|
38
|
HASANPURA
|
BH-18-019-001-02131500/1089
(PARORIYA)
|
0518019000NRG24080120240637578
|
10/01/2024
|
SHIVO DEVI
|
0518019WL069583
|
SHIVO DEVI
|
00415
|
SBIN0005904
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2129954750
|
|
SHIVO DEVI
|
STATE BANK OF INDIA(508548)
|
|
39
|
HASANPURA
|
BH-18-019-001-02131500/1093
(PARORIYA)
|
0518019000NRG24080120240637579
|
10/01/2024
|
KRANTI DEVI
|
0518019WL069583
|
KRANTI DEVI
|
00415
|
SBIN0005904
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2129954783
|
|
MRS KRANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
40
|
HASANPURA
|
BH-18-019-001-02131500/1098
(PARORIYA)
|
0518019000NRG24080120240637581
|
10/01/2024
|
KABITA DEVI
|
0518019WL069583
|
KABITA DEVI
|
00415
|
SBIN0005904
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2129954753
|
|
MR SURENDRA KUMAR YADAV
|
STATE BANK OF INDIA(508548)
|
|
41
|
HASANPURA
|
BH-18-019-001-02131500/1098
(PARORIYA)
|
0518019000NRG24080120240637580
|
10/01/2024
|
SURENDRA KUMAR YADAV
|
0518019WL069583
|
SURENDRA KUMAR YADAV
|
00415
|
SBIN0005904
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2129954752
|
|
MR SURENDRA KUMAR YADAV
|
STATE BANK OF INDIA(508548)
|
|
42
|
HASANPURA
|
BH-18-019-001-02131500/1105
(PARORIYA)
|
0518019000NRG24080120240637582
|
10/01/2024
|
SUGAVATI DEVI
|
0518019WL069583
|
SUGAVATI DEVI
|
00415
|
SBIN0005904
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2129954760
|
|
MS SUGAVATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
43
|
HASANPURA
|
BH-18-019-001-02131500/1105
(PARORIYA)
|
0518019000NRG24080120240637583
|
10/01/2024
|
Sugavati Devi
|
0518019WL069583
|
Sugavati Devi
|
00415
|
SBIN0005904
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2129954775
|
|
PRABHU YADAV
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
44
|
HASANPURA
|
BH-18-019-001-02131500/1318
(PARORIYA)
|
0518019000NRG24080120240637584
|
10/01/2024
|
Sunil Kumar
|
0518019WL069583
|
Sunil Kumar
|
00415
|
SBIN0005904
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2129954786
|
|
MR SUNIL KUMAR
|
STATE BANK OF INDIA(508548)
|
|
45
|
HASANPURA
|
BH-18-019-001-02131500/1373
(PARORIYA)
|
0518019000NRG24080120240637585
|
10/01/2024
|
Mira devi
|
0518019WL069583
|
Mira devi
|
00415
|
SBIN0005904
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2129954785
|
|
RASANT KUMAR YADAV
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
46
|
HASANPURA
|
BH-18-019-001-02131500/1431
(PARORIYA)
|
0518019000NRG24080120240637588
|
10/01/2024
|
Vimla devi
|
0518019WL069583
|
Vimla devi
|
00415
|
SBIN0005904
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2129954774
|
|
MS BIMALA DEVI
|
STATE BANK OF INDIA(508548)
|
|
47
|
HASANPURA
|
BH-18-019-001-02131500/1433
(PARORIYA)
|
0518019000NRG24080120240637589
|
10/01/2024
|
Reeta devi
|
0518019WL069583
|
Reeta devi
|
00415
|
SBIN0005904
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2129954776
|
|
MRS REETA DEVI
|
STATE BANK OF INDIA(508548)
|
|
48
|
HASANPURA
|
BH-18-019-001-02132400/217
(PARORIYA)
|
0518019000NRG24080120240637590
|
10/01/2024
|
santi devi
|
0518019WL069583
|
santi devi
|
00415
|
SBIN0005904
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2129954788
|
|
MR JAYMANGAL PASWAN
|
STATE BANK OF INDIA(508548)
|
|
49
|
HASANPURA
|
BH-18-019-001-02132400/268
(PARORIYA)
|
0518019000NRG24080120240637591
|
10/01/2024
|
Manki Devi
|
0518019WL069583
|
Manki Devi
|
00415
|
SBIN0005904
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2129954764
|
|
MRS MANKI DEVI
|
STATE BANK OF INDIA(508548)
|
|
50
|
HASANPURA
|
BH-18-019-001-02132400/454
(PARORIYA)
|
0518019000NRG24080120240637592
|
10/01/2024
|
Rekha Devi
|
0518019WL069583
|
Rekha Devi
|
00415
|
SBIN0005904
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2129954796
|
|
MRS REKHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
51
|
HASANPURA
|
BH-18-019-001-02132400/544
(PARORIYA)
|
0518019000NRG24080120240637594
|
10/01/2024
|
Sagar baitha
|
0518019WL069583
|
Sagar baitha
|
00415
|
SBIN0005904
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2129954759
|
|
SHRI SAGAR BAITHA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
148656
|
148656
|
|
|
|
|
|
|
|
|
52
|
HASANPURA
|
BH-18-019-001-02131300/1984
(PARORIYA)
|
0518019000NRG24080120240637541
|
10/01/2024
|
NISHA KUMARI
|
0518019WL069583
|
NISHA KUMARI
|
00415
|
SBIN0006369
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2129954779
|
|
MISS NISHA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
53
|
HASANPURA
|
BH-18-019-001-02131500/1032
(PARORIYA)
|
0518019000NRG24080120240637566
|
10/01/2024
|
Shamila Devi
|
0518019WL069583
|
Shamila Devi
|
00462
|
UCBA0RRBBKG
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2129954782
|
|
SAMILA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
54
|
HASANPURA
|
BH-18-019-001-02131500/1088
(PARORIYA)
|
0518019000NRG24080120240637577
|
10/01/2024
|
SUNDARI DEVI
|
0518019WL069583
|
SUNDARI DEVI
|
00462
|
UCBA0RRBBKG
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2129954784
|
|
SUNDARI DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6612
|
6612
|
|
|
|
|
|
|
|
|
55
|
HASANPURA
|
BH-18-019-001-02131300/1943
(PARORIYA)
|
0518019000NRG24080120240637532
|
10/01/2024
|
HUSANA BANO
|
0518019WL069583
|
HUSANA BANO
|
00691
|
IPOS0000001
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2129954745
|
|
HUSANA BANO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
56
|
HASANPURA
|
BH-18-019-001-02131300/1987
(PARORIYA)
|
0518019000NRG24080120240637542
|
10/01/2024
|
KAMALESHWARI DEVI
|
0518019WL069583
|
KAMALESHWARI DEVI
|
00691
|
IPOS0000001
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2129954741
|
|
KAMALESHWARI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
57
|
HASANPURA
|
BH-18-019-001-02131300/2793
(PARORIYA)
|
0518019000NRG24080120240637546
|
10/01/2024
|
SACHIN KUMAR
|
0518019WL069583
|
SACHIN KUMAR
|
00691
|
IPOS0000001
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2129954743
|
|
SHCHIN KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
58
|
HASANPURA
|
BH-18-019-001-02131300/2874
(PARORIYA)
|
0518019000NRG24080120240637547
|
10/01/2024
|
SAHABUDDIN
|
0518019WL069583
|
SAHABUDDIN
|
00691
|
IPOS0000001
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2129954744
|
|
SAHABUDDIN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
59
|
HASANPURA
|
BH-18-019-001-02131300/2934
(PARORIYA)
|
0518019000NRG24080120240637549
|
10/01/2024
|
RAUSHAN KUMAR
|
0518019WL069583
|
RAUSHAN KUMAR
|
00691
|
IPOS0000001
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2129954742
|
|
RAUSHAN KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
60
|
HASANPURA
|
BH-18-019-001-02131300/2970
(PARORIYA)
|
0518019000NRG24080120240637560
|
10/01/2024
|
PARKASH YADAV
|
0518019WL069583
|
PARKASH YADAV
|
00691
|
IPOS0000001
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2129954740
|
|
PARKASH YADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20520
|
20520
|
|
|
|
|
|
|
|
|
61
|
HASANPURA
|
BH-18-019-001-02131300/2931
(PARORIYA)
|
0518019000NRG24080120240637548
|
10/01/2024
|
MITHUN KUMAR
|
0518019WL069583
|
MITHUN KUMAR
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2129954790
|
|
MITHUN KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
62
|
HASANPURA
|
BH-18-019-001-02131300/2938
(PARORIYA)
|
0518019000NRG24080120240637551
|
10/01/2024
|
DUKHANI DEVI
|
0518019WL069583
|
DUKHANI DEVI
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2129954789
|
|
MR SHANKER PASWAN
|
STATE BANK OF INDIA(508548)
|
|
63
|
HASANPURA
|
BH-18-019-001-02131300/2940
(PARORIYA)
|
0518019000NRG24080120240637552
|
10/01/2024
|
MAHIMA KUMARI
|
0518019WL069583
|
MAHIMA KUMARI
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2129954765
|
|
MAHIMA KUMARI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
64
|
HASANPURA
|
BH-18-019-001-02131300/2941
(PARORIYA)
|
0518019000NRG24080120240637553
|
10/01/2024
|
KUMKUM KUMARI
|
0518019WL069583
|
KUMKUM KUMARI
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2129954793
|
|
Mrs. KUMKUM KUMARI
|
CENTRAL BANK OF INDIA(607115)
|
|
65
|
HASANPURA
|
BH-18-019-001-02131300/2961
(PARORIYA)
|
0518019000NRG24080120240637557
|
10/01/2024
|
RAJA RAM PASAWAN
|
0518019WL069583
|
RAJA RAM PASAWAN
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2129954800
|
|
RAJA RAM PASAWAN
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
66
|
HASANPURA
|
BH-18-019-001-02132400/484
(PARORIYA)
|
0518019000NRG24080120240637593
|
10/01/2024
|
KUNDAN PASWAN
|
0518019WL069583
|
KUNDAN PASWAN
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2129954799
|
|
KUMUD PASWAN
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20520
|
20520
|
|
|
|
|
|
|
|
|
67
|
HASANPURA
|
BH-18-019-001-02131300/2977
(PARORIYA)
|
0518019000NRG24080120240637564
|
10/01/2024
|
RAMJATAN PASWAN
|
0518019WL069583
|
RAMJATAN PASWAN
|
00703
|
AIRP0000001
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2129954806
|
|
RAMJATAN PASWAN
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3192
|
3192
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
226860
|
226860
|
|
|
|
|
|
|
|