|
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)
|
0518019000NRG24241120230537677
|
25/11/2023
|
Bholiya devi
|
0518019WL058346
|
Bholiya devi
|
00048
|
BKID0004974
|
3192
|
3192
|
Processed
|
01/01/2024
|
|
9008637837
|
|
BHOLIYA DEVI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3192
|
3192
|
|
|
|
|
|
|
|
|
2
|
HASANPURA
|
BH-18-019-001-02131300/1400
(PARORIYA)
|
0518019000NRG24241120230537607
|
25/11/2023
|
USHA DEVI
|
0518019WL058346
|
USHA DEVI
|
00089
|
CBIN0281801
|
3192
|
3192
|
Processed
|
01/01/2024
|
|
9008637778
|
|
Mr. USHA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
HASANPURA
|
BH-18-019-001-02131300/1960
(PARORIYA)
|
0518019000NRG24241120230537615
|
25/11/2023
|
SHOBHA DEVI
|
0518019WL058346
|
SHOBHA DEVI
|
00089
|
CBIN0281801
|
3192
|
3192
|
Processed
|
01/01/2024
|
|
9008637779
|
|
MRS SHOBHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
4
|
HASANPURA
|
BH-18-019-001-02131300/2645
(PARORIYA)
|
0518019000NRG24241120230537625
|
25/11/2023
|
CHHOTE SHYAM YADAV
|
0518019WL058346
|
CHHOTE SHYAM YADAV
|
00089
|
CBIN0281801
|
3192
|
3192
|
Processed
|
01/01/2024
|
|
9008637793
|
|
CHHOTE SHYAM YADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9576
|
9576
|
|
|
|
|
|
|
|
|
5
|
HASANPURA
|
BH-18-019-001-02131300/1685
(PARORIYA)
|
0518019000NRG24241120230537611
|
25/11/2023
|
rajkumar mahto
|
0518019WL058346
|
rajkumar mahto
|
00354
|
PUNB0640600
|
3192
|
3192
|
Processed
|
01/01/2024
|
|
9008637839
|
|
RAJKUMAR MAHTO
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
HASANPURA
|
BH-18-019-001-02131500/657
(PARORIYA)
|
0518019000NRG24241120230537681
|
25/11/2023
|
KAMAL YADAV
|
0518019WL058346
|
KAMAL YADAV
|
00354
|
PUNB0640600
|
3192
|
3192
|
Processed
|
01/01/2024
|
|
9008637838
|
|
KAMAL YADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6384
|
6384
|
|
|
|
|
|
|
|
|
7
|
HASANPURA
|
BH-18-019-001-02131300/1146
(PARORIYA)
|
0518019000NRG24241120230537604
|
25/11/2023
|
Ramday Devi
|
0518019WL058346
|
Ramday Devi
|
00415
|
SBIN0005904
|
3192
|
3192
|
Processed
|
01/01/2024
|
|
9008637806
|
|
MRS RAMDAY DEVI
|
STATE BANK OF INDIA(508548)
|
|
8
|
HASANPURA
|
BH-18-019-001-02131300/1159
(PARORIYA)
|
0518019000NRG24241120230537605
|
25/11/2023
|
Arun Kumar Mahto
|
0518019WL058346
|
Arun Kumar Mahto
|
00415
|
SBIN0005904
|
3192
|
3192
|
Processed
|
01/01/2024
|
|
9008637810
|
|
MR ARUN KUMAR MAHATO
|
STATE BANK OF INDIA(508548)
|
|
9
|
HASANPURA
|
BH-18-019-001-02131300/1241
(PARORIYA)
|
0518019000NRG24241120230537606
|
25/11/2023
|
Sunaina devi
|
0518019WL058346
|
Sunaina devi
|
00415
|
SBIN0005904
|
3192
|
3192
|
Processed
|
01/01/2024
|
|
9008637809
|
|
MRS SUNAINA DEVI
|
STATE BANK OF INDIA(508548)
|
|
10
|
HASANPURA
|
BH-18-019-001-02131300/1439
(PARORIYA)
|
0518019000NRG24241120230537608
|
25/11/2023
|
Rinku Devi
|
0518019WL058346
|
Rinku Devi
|
00415
|
SBIN0005904
|
3192
|
3192
|
Processed
|
01/01/2024
|
|
9008637776
|
|
MR ANIL KUMAR
|
STATE BANK OF INDIA(508548)
|
|
11
|
HASANPURA
|
BH-18-019-001-02131300/1617
(PARORIYA)
|
0518019000NRG24241120230537609
|
25/11/2023
|
LALIYA DEVI
|
0518019WL058346
|
LALIYA DEVI
|
00415
|
SBIN0005904
|
3192
|
3192
|
Processed
|
01/01/2024
|
|
9008637772
|
|
MRS LALIYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
12
|
HASANPURA
|
BH-18-019-001-02131300/1666
(PARORIYA)
|
0518019000NRG24241120230537610
|
25/11/2023
|
GENDULIA DEVI
|
0518019WL058346
|
GENDULIA DEVI
|
00415
|
SBIN0005904
|
3192
|
3192
|
Processed
|
01/01/2024
|
|
9008637795
|
|
MS GENDULA DEVI
|
STATE BANK OF INDIA(508548)
|
|
13
|
HASANPURA
|
BH-18-019-001-02131300/1704
(PARORIYA)
|
0518019000NRG24241120230537612
|
25/11/2023
|
RAMBALAK YADAV
|
0518019WL058346
|
RAMBALAK YADAV
|
00415
|
SBIN0005904
|
3192
|
3192
|
Processed
|
01/01/2024
|
|
9008637821
|
|
MR RAMBALK YADAV
|
STATE BANK OF INDIA(508548)
|
|
14
|
HASANPURA
|
BH-18-019-001-02131300/1975
(PARORIYA)
|
0518019000NRG24241120230537617
|
25/11/2023
|
BUCHI DEVI
|
0518019WL058346
|
BUCHI DEVI
|
00415
|
SBIN0005904
|
3192
|
3192
|
Processed
|
01/01/2024
|
|
9008637790
|
|
MRS BUCHHI DEVI
|
STATE BANK OF INDIA(508548)
|
|
15
|
HASANPURA
|
BH-18-019-001-02131300/1982
(PARORIYA)
|
0518019000NRG24241120230537619
|
25/11/2023
|
GAITRI DEVI
|
0518019WL058346
|
GAITRI DEVI
|
00415
|
SBIN0005904
|
3192
|
3192
|
Processed
|
01/01/2024
|
|
9008637814
|
|
MR GAYATRI DEVI
|
STATE BANK OF INDIA(508548)
|
|
16
|
HASANPURA
|
BH-18-019-001-02131300/1986
(PARORIYA)
|
0518019000NRG24241120230537621
|
25/11/2023
|
MITHLESH DEVI
|
0518019WL058346
|
MITHLESH DEVI
|
00415
|
SBIN0005904
|
3192
|
3192
|
Processed
|
01/01/2024
|
|
9008637789
|
|
MRS MITHILESH DEVI
|
STATE BANK OF INDIA(508548)
|
|
17
|
HASANPURA
|
BH-18-019-001-02131300/2562
(PARORIYA)
|
0518019000NRG24241120230537622
|
25/11/2023
|
anita devi
|
0518019WL058346
|
anita devi
|
00415
|
SBIN0005904
|
3192
|
3192
|
Processed
|
01/01/2024
|
|
9008637807
|
|
MRS ANITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
18
|
HASANPURA
|
BH-18-019-001-02131300/2605
(PARORIYA)
|
0518019000NRG24241120230537623
|
25/11/2023
|
KANCHAN DEVI
|
0518019WL058346
|
KANCHAN DEVI
|
00415
|
SBIN0005904
|
3192
|
3192
|
Processed
|
01/01/2024
|
|
9008637820
|
|
MRS KANCHAN DEVI
|
STATE BANK OF INDIA(508548)
|
|
19
|
HASANPURA
|
BH-18-019-001-02131300/2735
(PARORIYA)
|
0518019000NRG24241120230537626
|
25/11/2023
|
GANGIYA DEVI
|
0518019WL058346
|
GANGIYA DEVI
|
00415
|
SBIN0005904
|
3192
|
3192
|
Processed
|
01/01/2024
|
|
9008637799
|
|
MS GANGIYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
20
|
HASANPURA
|
BH-18-019-001-02131300/2758
(PARORIYA)
|
0518019000NRG24241120230537627
|
25/11/2023
|
SHANKAR MALAKAR
|
0518019WL058346
|
SHANKAR MALAKAR
|
00415
|
SBIN0005904
|
3192
|
3192
|
Processed
|
01/01/2024
|
|
9008637788
|
|
SHANKAR MALAKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
HASANPURA
|
BH-18-019-001-02131300/2770
(PARORIYA)
|
0518019000NRG24241120230537630
|
25/11/2023
|
DILIP YADAV
|
0518019WL058346
|
DILIP YADAV
|
00415
|
SBIN0005904
|
3192
|
3192
|
Processed
|
01/01/2024
|
|
9008637791
|
|
MR DILIP YADAV
|
STATE BANK OF INDIA(508548)
|
|
22
|
HASANPURA
|
BH-18-019-001-02131300/2772
(PARORIYA)
|
0518019000NRG24241120230537631
|
25/11/2023
|
ANITA DEVI
|
0518019WL058346
|
ANITA DEVI
|
00415
|
SBIN0005904
|
3192
|
3192
|
Processed
|
01/01/2024
|
|
9008637798
|
|
MRS ANITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
23
|
HASANPURA
|
BH-18-019-001-02131300/2773
(PARORIYA)
|
0518019000NRG24241120230537633
|
25/11/2023
|
KAUSHAL KUMAR
|
0518019WL058346
|
KAUSHAL KUMAR
|
00415
|
SBIN0005904
|
3192
|
3192
|
Processed
|
01/01/2024
|
|
9008637803
|
|
MR KAUSHAL KUMAR
|
STATE BANK OF INDIA(508548)
|
|
24
|
HASANPURA
|
BH-18-019-001-02131300/2774
(PARORIYA)
|
0518019000NRG24241120230537634
|
25/11/2023
|
MINTU KUMAR
|
0518019WL058346
|
MINTU KUMAR
|
00415
|
SBIN0005904
|
3192
|
3192
|
Processed
|
01/01/2024
|
|
9008637800
|
|
MR MINTU KUMAR
|
STATE BANK OF INDIA(508548)
|
|
25
|
HASANPURA
|
BH-18-019-001-02131300/2775
(PARORIYA)
|
0518019000NRG24241120230537635
|
25/11/2023
|
PARO DEVI
|
0518019WL058346
|
PARO DEVI
|
00415
|
SBIN0005904
|
3192
|
3192
|
Processed
|
01/01/2024
|
|
9008637823
|
|
MRS PARO DEVI
|
STATE BANK OF INDIA(508548)
|
|
26
|
HASANPURA
|
BH-18-019-001-02131300/2776
(PARORIYA)
|
0518019000NRG24241120230537636
|
25/11/2023
|
DIWAKAR KUMAR
|
0518019WL058346
|
DIWAKAR KUMAR
|
00415
|
SBIN0005904
|
3192
|
3192
|
Processed
|
01/01/2024
|
|
9008637802
|
|
MR DIWAKAR KUMAR
|
STATE BANK OF INDIA(508548)
|
|
27
|
HASANPURA
|
BH-18-019-001-02131300/2778
(PARORIYA)
|
0518019000NRG24241120230537638
|
25/11/2023
|
RAJESH KUMAR
|
0518019WL058346
|
RAJESH KUMAR
|
00415
|
SBIN0005904
|
3192
|
3192
|
Processed
|
01/01/2024
|
|
9008637824
|
|
MR RAJESH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
28
|
HASANPURA
|
BH-18-019-001-02131300/2786
(PARORIYA)
|
0518019000NRG24241120230537640
|
25/11/2023
|
MAMTA DEVI
|
0518019WL058346
|
MAMTA DEVI
|
00415
|
SBIN0005904
|
3192
|
3192
|
Processed
|
01/01/2024
|
|
9008637804
|
|
MRS MAMTA DEVI
|
STATE BANK OF INDIA(508548)
|
|
29
|
HASANPURA
|
BH-18-019-001-02131300/2791
(PARORIYA)
|
0518019000NRG24241120230537642
|
25/11/2023
|
RAMDANA DEVI
|
0518019WL058346
|
RAMDANA DEVI
|
00415
|
SBIN0005904
|
3192
|
3192
|
Processed
|
01/01/2024
|
|
9008637782
|
|
MRS RAM DANA DEVI
|
STATE BANK OF INDIA(508548)
|
|
30
|
HASANPURA
|
BH-18-019-001-02131300/2802
(PARORIYA)
|
0518019000NRG24241120230537645
|
25/11/2023
|
PUNAM DEVI
|
0518019WL058346
|
PUNAM DEVI
|
00415
|
SBIN0005904
|
3192
|
3192
|
Processed
|
01/01/2024
|
|
9008637812
|
|
MRS PUNAM DEVI
|
STATE BANK OF INDIA(508548)
|
|
31
|
HASANPURA
|
BH-18-019-001-02131300/2803
(PARORIYA)
|
0518019000NRG24241120230537646
|
25/11/2023
|
SIKENDRA KUMAR
|
0518019WL058346
|
SIKENDRA KUMAR
|
00415
|
SBIN0005904
|
3192
|
3192
|
Processed
|
01/01/2024
|
|
9008637792
|
|
MR SIKANDRA KUMAR
|
STATE BANK OF INDIA(508548)
|
|
32
|
HASANPURA
|
BH-18-019-001-02131300/2804
(PARORIYA)
|
0518019000NRG24241120230537647
|
25/11/2023
|
ANITA DEVI
|
0518019WL058346
|
ANITA DEVI
|
00415
|
SBIN0005904
|
3192
|
3192
|
Processed
|
01/01/2024
|
|
9008637825
|
|
ANITA KUMARI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
33
|
HASANPURA
|
BH-18-019-001-02131300/2804
(PARORIYA)
|
0518019000NRG24241120230537648
|
25/11/2023
|
VIJAY KUMAR YADAV
|
0518019WL058346
|
VIJAY KUMAR YADAV
|
00415
|
SBIN0005904
|
3192
|
3192
|
Processed
|
01/01/2024
|
|
9008637826
|
|
VIJAY KUMAR YADAV
|
UNION BANK OF INDIA(508500)
|
|
34
|
HASANPURA
|
BH-18-019-001-02131300/2812
(PARORIYA)
|
0518019000NRG24241120230537650
|
25/11/2023
|
VADAMI DEVI
|
0518019WL058346
|
VADAMI DEVI
|
00415
|
SBIN0005904
|
3192
|
3192
|
Processed
|
01/01/2024
|
|
9008637822
|
|
MRS VADAMI DEVI
|
STATE BANK OF INDIA(508548)
|
|
35
|
HASANPURA
|
BH-18-019-001-02131300/2813
(PARORIYA)
|
0518019000NRG24241120230537651
|
25/11/2023
|
RAM KUMAR YADAV
|
0518019WL058346
|
RAM KUMAR YADAV
|
00415
|
SBIN0005904
|
3192
|
3192
|
Processed
|
01/01/2024
|
|
9008637794
|
|
MR RAM KUMAR YADAV
|
STATE BANK OF INDIA(508548)
|
|
36
|
HASANPURA
|
BH-18-019-001-02131300/2939
(PARORIYA)
|
0518019000NRG24241120230537654
|
25/11/2023
|
SUNITA DEVI
|
0518019WL058346
|
SUNITA DEVI
|
00415
|
SBIN0005904
|
3192
|
3192
|
Processed
|
01/01/2024
|
|
9008637836
|
|
SUNITA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
37
|
HASANPURA
|
BH-18-019-001-02131300/2955
(PARORIYA)
|
0518019000NRG24241120230537659
|
25/11/2023
|
SATISH KUMAR
|
0518019WL058346
|
SATISH KUMAR
|
00415
|
SBIN0005904
|
3192
|
3192
|
Processed
|
01/01/2024
|
|
9008637808
|
|
SATISH KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
38
|
HASANPURA
|
BH-18-019-001-02131300/2956
(PARORIYA)
|
0518019000NRG24241120230537660
|
25/11/2023
|
RAMANAND YADAV
|
0518019WL058346
|
RAMANAND YADAV
|
00415
|
SBIN0005904
|
3192
|
3192
|
Processed
|
01/01/2024
|
|
9008637780
|
|
MR RAMA NAND YADAV
|
STATE BANK OF INDIA(508548)
|
|
39
|
HASANPURA
|
BH-18-019-001-02131300/2958
(PARORIYA)
|
0518019000NRG24241120230537661
|
25/11/2023
|
RAM VINAY PASWAN
|
0518019WL058346
|
RAM VINAY PASWAN
|
00415
|
SBIN0005904
|
3192
|
3192
|
Processed
|
01/01/2024
|
|
9008637801
|
|
SHRI RAMVINAY PASVAN
|
STATE BANK OF INDIA(508548)
|
|
40
|
HASANPURA
|
BH-18-019-001-02131300/2972
(PARORIYA)
|
0518019000NRG24241120230537664
|
25/11/2023
|
VIKAS KUMAR
|
0518019WL058346
|
VIKAS KUMAR
|
00415
|
SBIN0005904
|
3192
|
3192
|
Processed
|
01/01/2024
|
|
9008637811
|
|
MR VIKAS KUMAR
|
STATE BANK OF INDIA(508548)
|
|
41
|
HASANPURA
|
BH-18-019-001-02131300/2973
(PARORIYA)
|
0518019000NRG24241120230537665
|
25/11/2023
|
TILA DEVI
|
0518019WL058346
|
TILA DEVI
|
00415
|
SBIN0005904
|
3192
|
3192
|
Processed
|
01/01/2024
|
|
9008637796
|
|
MRS TILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
42
|
HASANPURA
|
BH-18-019-001-02131300/2976
(PARORIYA)
|
0518019000NRG24241120230537666
|
25/11/2023
|
GHURANJ DEVI
|
0518019WL058346
|
GHURANJ DEVI
|
00415
|
SBIN0005904
|
3192
|
3192
|
Processed
|
01/01/2024
|
|
9008637786
|
|
MRS GHURNI DEVI
|
STATE BANK OF INDIA(508548)
|
|
43
|
HASANPURA
|
BH-18-019-001-02131300/677
(PARORIYA)
|
0518019000NRG24241120230537667
|
25/11/2023
|
SHIROMANI DEVI
|
0518019WL058346
|
SHIROMANI DEVI
|
00415
|
SBIN0005904
|
3192
|
3192
|
Processed
|
01/01/2024
|
|
9008637775
|
|
SIROMANI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
44
|
HASANPURA
|
BH-18-019-001-02131300/793
(PARORIYA)
|
0518019000NRG24241120230537668
|
25/11/2023
|
mahesh yadav
|
0518019WL058346
|
mahesh yadav
|
00415
|
SBIN0005904
|
3192
|
3192
|
Processed
|
01/01/2024
|
|
9008637777
|
|
MAHESH PRASAD YADAV
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
45
|
HASANPURA
|
BH-18-019-001-02131300/795
(PARORIYA)
|
0518019000NRG24241120230537669
|
25/11/2023
|
PANKAJ THAKUR
|
0518019WL058346
|
PANKAJ THAKUR
|
00415
|
SBIN0005904
|
3192
|
3192
|
Processed
|
01/01/2024
|
|
9008637773
|
|
MR PANKAJ KUMAR THAKUR
|
STATE BANK OF INDIA(508548)
|
|
46
|
HASANPURA
|
BH-18-019-001-02131300/812
(PARORIYA)
|
0518019000NRG24241120230537670
|
25/11/2023
|
SAROJ SAH
|
0518019WL058346
|
SAROJ SAH
|
00415
|
SBIN0005904
|
3192
|
3192
|
Processed
|
01/01/2024
|
|
9008637815
|
|
MR SAROJ SAHU
|
STATE BANK OF INDIA(508548)
|
|
47
|
HASANPURA
|
BH-18-019-001-02131300/941
(PARORIYA)
|
0518019000NRG24241120230537675
|
25/11/2023
|
Bhajan Mahto
|
0518019WL058346
|
Bhajan Mahto
|
00415
|
SBIN0005904
|
3192
|
3192
|
Processed
|
01/01/2024
|
|
9008637797
|
|
MR RAMABHAJAN MAHATO
|
STATE BANK OF INDIA(508548)
|
|
48
|
HASANPURA
|
BH-18-019-001-02131500/1224
(PARORIYA)
|
0518019000NRG24241120230537676
|
25/11/2023
|
Ramaswarth Yadav
|
0518019WL058346
|
Ramaswarth Yadav
|
00415
|
SBIN0005904
|
3192
|
3192
|
Processed
|
01/01/2024
|
|
9008637805
|
|
RAMASWARTH YADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
49
|
HASANPURA
|
BH-18-019-001-02131500/1886
(PARORIYA)
|
0518019000NRG24241120230537678
|
25/11/2023
|
BAJRANGI YADAV
|
0518019WL058346
|
BAJRANGI YADAV
|
00415
|
SBIN0005904
|
3192
|
3192
|
Processed
|
01/01/2024
|
|
9008637787
|
|
MR BAJRAHGI YADAV
|
STATE BANK OF INDIA(508548)
|
|
50
|
HASANPURA
|
BH-18-019-001-02131500/1888
(PARORIYA)
|
0518019000NRG24241120230537680
|
25/11/2023
|
SAMBHU YADAV
|
0518019WL058346
|
SAMBHU YADAV
|
00415
|
SBIN0005904
|
3192
|
3192
|
Processed
|
01/01/2024
|
|
9008637785
|
|
MR SHAMBHU YADAV
|
STATE BANK OF INDIA(508548)
|
|
51
|
HASANPURA
|
BH-18-019-001-02131500/1888
(PARORIYA)
|
0518019000NRG24241120230537679
|
25/11/2023
|
SAMLA DEVI
|
0518019WL058346
|
SAMLA DEVI
|
00415
|
SBIN0005904
|
3192
|
3192
|
Processed
|
01/01/2024
|
|
9008637784
|
|
Mrs. Samla Devi
|
CENTRAL BANK OF INDIA(607115)
|
|
52
|
HASANPURA
|
BH-18-019-001-02132400/1007
(PARORIYA)
|
0518019000NRG24241120230537682
|
25/11/2023
|
DOMI MAHTO
|
0518019WL058346
|
DOMI MAHTO
|
00415
|
SBIN0005904
|
3192
|
3192
|
Processed
|
01/01/2024
|
|
9008637774
|
|
MR DOMI MAHTO
|
STATE BANK OF INDIA(508548)
|
|
53
|
HASANPURA
|
BH-18-019-001-02132400/217
(PARORIYA)
|
0518019000NRG24241120230537683
|
25/11/2023
|
santi devi
|
0518019WL058346
|
santi devi
|
00415
|
SBIN0005904
|
3192
|
3192
|
Processed
|
01/01/2024
|
|
9008637813
|
|
MR JAYMANGAL PASWAN
|
STATE BANK OF INDIA(508548)
|
|
54
|
HASANPURA
|
BH-18-019-001-02132400/268
(PARORIYA)
|
0518019000NRG24241120230537684
|
25/11/2023
|
Manki Devi
|
0518019WL058346
|
Manki Devi
|
00415
|
SBIN0005904
|
3192
|
3192
|
Processed
|
01/01/2024
|
|
9008637781
|
|
MRS MANKI DEVI
|
STATE BANK OF INDIA(508548)
|
|
55
|
HASANPURA
|
BH-18-019-001-02132400/66
(PARORIYA)
|
0518019000NRG24241120230537685
|
25/11/2023
|
Vagni Devi
|
0518019WL058346
|
Vagni Devi
|
00415
|
SBIN0005904
|
3192
|
3192
|
Processed
|
01/01/2024
|
|
9008637783
|
|
MR FULEN PASWAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
156408
|
156408
|
|
|
|
|
|
|
|
|
56
|
HASANPURA
|
BH-18-019-001-02131300/2767
(PARORIYA)
|
0518019000NRG24241120230537628
|
25/11/2023
|
KUNDAN KUMAR
|
0518019WL058346
|
KUNDAN KUMAR
|
00691
|
IPOS0000001
|
3192
|
3192
|
Processed
|
01/01/2024
|
|
9008637765
|
|
KUNDAN KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
57
|
HASANPURA
|
BH-18-019-001-02131300/2772
(PARORIYA)
|
0518019000NRG24241120230537632
|
25/11/2023
|
PARDUMAN YADAV
|
0518019WL058346
|
PARDUMAN YADAV
|
00691
|
IPOS0000001
|
3192
|
3192
|
Processed
|
01/01/2024
|
|
9008637816
|
|
PRADUMAN YADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
58
|
HASANPURA
|
BH-18-019-001-02131300/2777
(PARORIYA)
|
0518019000NRG24241120230537637
|
25/11/2023
|
LAXMAN KUMAR
|
0518019WL058346
|
LAXMAN KUMAR
|
00691
|
IPOS0000001
|
3192
|
3192
|
Processed
|
01/01/2024
|
|
9008637766
|
|
LAKSMAN KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
59
|
HASANPURA
|
BH-18-019-001-02131300/2788
(PARORIYA)
|
0518019000NRG24241120230537641
|
25/11/2023
|
DEVYANTI DEVI
|
0518019WL058346
|
DEVYANTI DEVI
|
00691
|
IPOS0000001
|
3192
|
3192
|
Processed
|
01/01/2024
|
|
9008637819
|
|
DEVYANTI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
60
|
HASANPURA
|
BH-18-019-001-02131300/2800
(PARORIYA)
|
0518019000NRG24241120230537643
|
25/11/2023
|
PHULO PASWAN
|
0518019WL058346
|
PHULO PASWAN
|
00691
|
IPOS0000001
|
3192
|
3192
|
Processed
|
01/01/2024
|
|
9008637770
|
|
PHULO PASWAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
61
|
HASANPURA
|
BH-18-019-001-02131300/2801
(PARORIYA)
|
0518019000NRG24241120230537644
|
25/11/2023
|
DAYANAND PASWAN
|
0518019WL058346
|
DAYANAND PASWAN
|
00691
|
IPOS0000001
|
3192
|
3192
|
Processed
|
01/01/2024
|
|
9008637771
|
|
DAYANAND PASAWAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
62
|
HASANPURA
|
BH-18-019-001-02131300/2948
(PARORIYA)
|
0518019000NRG24241120230537656
|
25/11/2023
|
SURESH YADAV
|
0518019WL058346
|
SURESH YADAV
|
00691
|
IPOS0000001
|
3192
|
3192
|
Processed
|
01/01/2024
|
|
9008637817
|
|
SURESH YADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
63
|
HASANPURA
|
BH-18-019-001-02131300/2950
(PARORIYA)
|
0518019000NRG24241120230537658
|
25/11/2023
|
REKHA DEVI
|
0518019WL058346
|
REKHA DEVI
|
00691
|
IPOS0000001
|
3192
|
3192
|
Processed
|
01/01/2024
|
|
9008637764
|
|
REKHA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
64
|
HASANPURA
|
BH-18-019-001-02131300/2970
(PARORIYA)
|
0518019000NRG24241120230537663
|
25/11/2023
|
PARKASH YADAV
|
0518019WL058346
|
PARKASH YADAV
|
00691
|
IPOS0000001
|
3192
|
3192
|
Processed
|
01/01/2024
|
|
9008637818
|
|
PARKASH YADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
65
|
HASANPURA
|
BH-18-019-001-02131300/815
(PARORIYA)
|
0518019000NRG24241120230537672
|
25/11/2023
|
BUCHAN SAH
|
0518019WL058346
|
BUCHAN SAH
|
00691
|
IPOS0000001
|
3192
|
3192
|
Processed
|
01/01/2024
|
|
9008637767
|
|
BACHNU SAH
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
66
|
HASANPURA
|
BH-18-019-001-02131300/815
(PARORIYA)
|
0518019000NRG24241120230537673
|
25/11/2023
|
SHUSHILA DEVI
|
0518019WL058346
|
SHUSHILA DEVI
|
00691
|
IPOS0000001
|
3192
|
3192
|
Processed
|
01/01/2024
|
|
9008637768
|
|
MRS SUSHILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
67
|
HASANPURA
|
BH-18-019-001-02131300/816
(PARORIYA)
|
0518019000NRG24241120230537674
|
25/11/2023
|
AMRITA DEVI
|
0518019WL058346
|
AMRITA DEVI
|
00691
|
IPOS0000001
|
3192
|
3192
|
Processed
|
01/01/2024
|
|
9008637769
|
|
AMRIT DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
38304
|
38304
|
|
|
|
|
|
|
|
|
68
|
HASANPURA
|
BH-18-019-001-02131300/1747
(PARORIYA)
|
0518019000NRG24241120230537613
|
25/11/2023
|
VIMAL YADAV
|
0518019WL058346
|
VIMAL YADAV
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
01/01/2024
|
|
9008637830
|
|
VIMAL YADAV
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
69
|
HASANPURA
|
BH-18-019-001-02131300/1782
(PARORIYA)
|
0518019000NRG24241120230537614
|
25/11/2023
|
HIRA VATI DEVI
|
0518019WL058346
|
HIRA VATI DEVI
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
01/01/2024
|
|
9008637829
|
|
HIRA VATI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
70
|
HASANPURA
|
BH-18-019-001-02131300/1970
(PARORIYA)
|
0518019000NRG24241120230537616
|
25/11/2023
|
SITA DEVI
|
0518019WL058346
|
SITA DEVI
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
01/01/2024
|
|
9008637832
|
|
SITA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
71
|
HASANPURA
|
BH-18-019-001-02131300/2641
(PARORIYA)
|
0518019000NRG24241120230537624
|
25/11/2023
|
ARCHANA DEVI
|
0518019WL058346
|
ARCHANA DEVI
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
01/01/2024
|
|
9008637827
|
|
MRS ARCHANA DEVI
|
STATE BANK OF INDIA(508548)
|
|
72
|
HASANPURA
|
BH-18-019-001-02131300/2769
(PARORIYA)
|
0518019000NRG24241120230537629
|
25/11/2023
|
SANGITA DEVI
|
0518019WL058346
|
SANGITA DEVI
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
01/01/2024
|
|
9008637833
|
|
SANGITA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
73
|
HASANPURA
|
BH-18-019-001-02131300/2805
(PARORIYA)
|
0518019000NRG24241120230537649
|
25/11/2023
|
SUNITA DEVI
|
0518019WL058346
|
SUNITA DEVI
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
01/01/2024
|
|
9008637828
|
|
SUNITA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
74
|
HASANPURA
|
BH-18-019-001-02131300/2937
(PARORIYA)
|
0518019000NRG24241120230537653
|
25/11/2023
|
DEEPAK KUMAR
|
0518019WL058346
|
DEEPAK KUMAR
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
01/01/2024
|
|
9008637831
|
|
DEEPAK KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
75
|
HASANPURA
|
BH-18-019-001-02131300/2941
(PARORIYA)
|
0518019000NRG24241120230537655
|
25/11/2023
|
KUMKUM KUMARI
|
0518019WL058346
|
KUMKUM KUMARI
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
01/01/2024
|
|
9008637834
|
|
Mrs. KUMKUM KUMARI
|
CENTRAL BANK OF INDIA(607115)
|
|
76
|
HASANPURA
|
BH-18-019-001-02131300/813
(PARORIYA)
|
0518019000NRG24241120230537671
|
25/11/2023
|
manoj sah
|
0518019WL058346
|
manoj sah
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
01/01/2024
|
|
9008637835
|
|
MANOJ SAH
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28728
|
28728
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
242592
|
242592
|
|
|
|
|
|
|
|