|
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-18-019-001-02131300/1945
(PARORIYA)
|
0518019000NRG24220320240789571
|
23/03/2024
|
KHUSHBU DEVI
|
0518019WL087735
|
KHUSHBU DEVI
|
00089
|
CBIN0281801
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3044364896
|
|
MRS KHUSHBU DEVI
|
STATE BANK OF INDIA(508548)
|
|
2
|
HASANPURA
|
BH-18-019-001-02131300/1950
(PARORIYA)
|
0518019000NRG24220320240789572
|
23/03/2024
|
KIRAN DEVI
|
0518019WL087735
|
KIRAN DEVI
|
00089
|
CBIN0281801
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3044364856
|
|
Mrs. KIRAN DEVI (ILLITERATE)
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
HASANPURA
|
BH-18-019-001-02131300/1951
(PARORIYA)
|
0518019000NRG24220320240789573
|
23/03/2024
|
CHANDAN DAS
|
0518019WL087735
|
CHANDAN DAS
|
00089
|
CBIN0281801
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3044364898
|
|
Mr. Chandan Das
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
HASANPURA
|
BH-18-019-001-02131300/1953
(PARORIYA)
|
0518019000NRG24220320240789574
|
23/03/2024
|
PRAMILA DEVI
|
0518019WL087735
|
PRAMILA DEVI
|
00089
|
CBIN0281801
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3044364897
|
|
MR JHAVA LAL DAS
|
STATE BANK OF INDIA(508548)
|
|
5
|
HASANPURA
|
BH-18-019-001-02131300/2645
(PARORIYA)
|
0518019000NRG24220320240789584
|
23/03/2024
|
CHHOTE SHYAM YADAV
|
0518019WL087735
|
CHHOTE SHYAM YADAV
|
00089
|
CBIN0281801
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3044364829
|
|
CHHOTE SHYAM YADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
HASANPURA
|
BH-18-019-001-02131300/2951
(PARORIYA)
|
0518019000NRG24220320240789592
|
23/03/2024
|
SHREERAM KUMAR
|
0518019WL087735
|
SHREERAM KUMAR
|
00089
|
CBIN0281801
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3044364875
|
|
Mr. Shreeram Kumar
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20520
|
20520
|
|
|
|
|
|
|
|
|
7
|
HASANPURA
|
BH-18-019-001-02131500/657
(PARORIYA)
|
0518019000NRG24220320240789615
|
23/03/2024
|
KAMAL YADAV
|
0518019WL087735
|
KAMAL YADAV
|
00354
|
PUNB0640600
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3044364895
|
|
KAMAL YADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
8
|
HASANPURA
|
BH-18-019-001-02131300/1979
(PARORIYA)
|
0518019000NRG24220320240789580
|
23/03/2024
|
PARWATI DEVI
|
0518019WL087735
|
PARWATI DEVI
|
00415
|
SBIN0003580
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3044364861
|
|
MRS PARWATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
9
|
HASANPURA
|
BH-18-019-001-02131300/1329
(PARORIYA)
|
0518019000NRG24220320240789830
|
23/03/2024
|
Ramashish Yadav
|
0518019WL087765
|
Ramashish Yadav
|
00415
|
SBIN0005904
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3044364827
|
|
MR RAMASHISH YADAV
|
STATE BANK OF INDIA(508548)
|
|
10
|
HASANPURA
|
BH-18-019-001-02131300/1422
(PARORIYA)
|
0518019000NRG24220320240789831
|
23/03/2024
|
SUDAMA DEVI
|
0518019WL087765
|
SUDAMA DEVI
|
00415
|
SBIN0005904
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3044364870
|
|
MRS SUDAMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
11
|
HASANPURA
|
BH-18-019-001-02131300/1666
(PARORIYA)
|
0518019000NRG24220320240789570
|
23/03/2024
|
GENDULIA DEVI
|
0518019WL087735
|
GENDULIA DEVI
|
00415
|
SBIN0005904
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3044364830
|
|
MS GENDULA DEVI
|
STATE BANK OF INDIA(508548)
|
|
12
|
HASANPURA
|
BH-18-019-001-02131300/1754
(PARORIYA)
|
0518019000NRG24220320240789833
|
23/03/2024
|
MAULA DEVI
|
0518019WL087765
|
MAULA DEVI
|
00415
|
SBIN0005904
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3044364836
|
|
MRS MOULA DEVI
|
STATE BANK OF INDIA(508548)
|
|
13
|
HASANPURA
|
BH-18-019-001-02131300/1975
(PARORIYA)
|
0518019000NRG24220320240789577
|
23/03/2024
|
BUCHI DEVI
|
0518019WL087735
|
BUCHI DEVI
|
00415
|
SBIN0005904
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3044364833
|
|
MRS BUCHHI DEVI
|
STATE BANK OF INDIA(508548)
|
|
14
|
HASANPURA
|
BH-18-019-001-02131300/1976
(PARORIYA)
|
0518019000NRG24220320240789578
|
23/03/2024
|
GAMGAM DEVI
|
0518019WL087735
|
GAMGAM DEVI
|
00415
|
SBIN0005904
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3044364857
|
|
GAMGAM DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
15
|
HASANPURA
|
BH-18-019-001-02131300/1977
(PARORIYA)
|
0518019000NRG24220320240789579
|
23/03/2024
|
MINA DEVI
|
0518019WL087735
|
MINA DEVI
|
00415
|
SBIN0005904
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3044364859
|
|
MRS MINA DEVI
|
STATE BANK OF INDIA(508548)
|
|
16
|
HASANPURA
|
BH-18-019-001-02131300/1982
(PARORIYA)
|
0518019000NRG24220320240789581
|
23/03/2024
|
GAITRI DEVI
|
0518019WL087735
|
GAITRI DEVI
|
00415
|
SBIN0005904
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3044364853
|
|
MR GAYATRI DEVI
|
STATE BANK OF INDIA(508548)
|
|
17
|
HASANPURA
|
BH-18-019-001-02131300/1983
(PARORIYA)
|
0518019000NRG24220320240789582
|
23/03/2024
|
SADHANA DEVI
|
0518019WL087735
|
SADHANA DEVI
|
00415
|
SBIN0005904
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3044364867
|
|
MRS SADHANA DEVI
|
STATE BANK OF INDIA(508548)
|
|
18
|
HASANPURA
|
BH-18-019-001-02131300/2562
(PARORIYA)
|
0518019000NRG24220320240789583
|
23/03/2024
|
anita devi
|
0518019WL087735
|
anita devi
|
00415
|
SBIN0005904
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3044364851
|
|
MRS ANITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
19
|
HASANPURA
|
BH-18-019-001-02131300/2875
(PARORIYA)
|
0518019000NRG24220320240789587
|
23/03/2024
|
MD KAMRUL
|
0518019WL087735
|
MD KAMRUL
|
00415
|
SBIN0005904
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3044364865
|
|
MR MD KAMARUL
|
STATE BANK OF INDIA(508548)
|
|
20
|
HASANPURA
|
BH-18-019-001-02131300/2939
(PARORIYA)
|
0518019000NRG24220320240789589
|
23/03/2024
|
SUNITA DEVI
|
0518019WL087735
|
SUNITA DEVI
|
00415
|
SBIN0005904
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3044364894
|
|
SUNITA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
21
|
HASANPURA
|
BH-18-019-001-02131300/2955
(PARORIYA)
|
0518019000NRG24220320240789593
|
23/03/2024
|
SATISH KUMAR
|
0518019WL087735
|
SATISH KUMAR
|
00415
|
SBIN0005904
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3044364852
|
|
SATISH KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
HASANPURA
|
BH-18-019-001-02131300/2956
(PARORIYA)
|
0518019000NRG24220320240789594
|
23/03/2024
|
RAMANAND YADAV
|
0518019WL087735
|
RAMANAND YADAV
|
00415
|
SBIN0005904
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3044364831
|
|
MR RAMA NAND YADAV
|
STATE BANK OF INDIA(508548)
|
|
23
|
HASANPURA
|
BH-18-019-001-02131300/2973
(PARORIYA)
|
0518019000NRG24220320240789596
|
23/03/2024
|
TILA DEVI
|
0518019WL087735
|
TILA DEVI
|
00415
|
SBIN0005904
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3044364834
|
|
MRS TILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
24
|
HASANPURA
|
BH-18-019-001-02131300/2976
(PARORIYA)
|
0518019000NRG24220320240789597
|
23/03/2024
|
GHURANJ DEVI
|
0518019WL087735
|
GHURANJ DEVI
|
00415
|
SBIN0005904
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3044364832
|
|
MRS GHURNI DEVI
|
STATE BANK OF INDIA(508548)
|
|
25
|
HASANPURA
|
BH-18-019-001-02131300/3010
(PARORIYA)
|
0518019000NRG24220320240789836
|
23/03/2024
|
KHUSHBU DEVI
|
0518019WL087765
|
KHUSHBU DEVI
|
00415
|
SBIN0005904
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3044364864
|
|
MRS KHUSHBU DEVI
|
STATE BANK OF INDIA(508548)
|
|
26
|
HASANPURA
|
BH-18-019-001-02131300/3050
(PARORIYA)
|
0518019000NRG24220320240789840
|
23/03/2024
|
VIJAY KUMAR
|
0518019WL087765
|
VIJAY KUMAR
|
00415
|
SBIN0005904
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3044364835
|
|
VIJAY YADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
HASANPURA
|
BH-18-019-001-02131300/3051
(PARORIYA)
|
0518019000NRG24220320240789841
|
23/03/2024
|
SARSWATI KUMARI
|
0518019WL087765
|
SARSWATI KUMARI
|
00415
|
SBIN0005904
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3044364899
|
|
MRS SARSWATI KUMARI
|
STATE BANK OF INDIA(508548)
|
|
28
|
HASANPURA
|
BH-18-019-001-02131300/3052
(PARORIYA)
|
0518019000NRG24220320240789842
|
23/03/2024
|
VIKASH KUMAR
|
0518019WL087765
|
VIKASH KUMAR
|
00415
|
SBIN0005904
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3044364858
|
|
MR VIKASH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
29
|
HASANPURA
|
BH-18-019-001-02131300/3066
(PARORIYA)
|
0518019000NRG24220320240789598
|
23/03/2024
|
MAIMUN KHATUN
|
0518019WL087735
|
MAIMUN KHATUN
|
00415
|
SBIN0005904
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3044364874
|
|
MRS MAIMUN KHATUN
|
STATE BANK OF INDIA(508548)
|
|
30
|
HASANPURA
|
BH-18-019-001-02131300/3068
(PARORIYA)
|
0518019000NRG24220320240789600
|
23/03/2024
|
SABEELA KHATUN
|
0518019WL087735
|
SABEELA KHATUN
|
00415
|
SBIN0005904
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3044364872
|
|
MRS SABEELA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
31
|
HASANPURA
|
BH-18-019-001-02131300/3075
(PARORIYA)
|
0518019000NRG24220320240789604
|
23/03/2024
|
SAFINA KHATOON
|
0518019WL087735
|
SAFINA KHATOON
|
00415
|
SBIN0005904
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3044364826
|
|
SAFINA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
32
|
HASANPURA
|
BH-18-019-001-02131300/3076
(PARORIYA)
|
0518019000NRG24220320240789605
|
23/03/2024
|
MD ARMAN
|
0518019WL087735
|
MD ARMAN
|
00415
|
SBIN0005904
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3044364838
|
|
MR MD ARMAN
|
STATE BANK OF INDIA(508548)
|
|
33
|
HASANPURA
|
BH-18-019-001-02131300/3079
(PARORIYA)
|
0518019000NRG24220320240789607
|
23/03/2024
|
MD HAKIM
|
0518019WL087735
|
MD HAKIM
|
00415
|
SBIN0005904
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3044364843
|
|
MR MOHAMMAD HAKIM
|
STATE BANK OF INDIA(508548)
|
|
34
|
HASANPURA
|
BH-18-019-001-02131300/3082
(PARORIYA)
|
0518019000NRG24220320240789608
|
23/03/2024
|
NOOR JAHAN
|
0518019WL087735
|
NOOR JAHAN
|
00415
|
SBIN0005904
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3044364839
|
|
MRS NOOR JAHAN
|
STATE BANK OF INDIA(508548)
|
|
35
|
HASANPURA
|
BH-18-019-001-02131300/3085
(PARORIYA)
|
0518019000NRG24220320240789611
|
23/03/2024
|
JUBAIDA KHATOON
|
0518019WL087735
|
JUBAIDA KHATOON
|
00415
|
SBIN0005904
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3044364837
|
|
Mrs. JUBAIDA KHATOON
|
CENTRAL BANK OF INDIA(607115)
|
|
36
|
HASANPURA
|
BH-18-019-001-02131300/4031
(PARORIYA)
|
0518019000NRG24220320240789844
|
23/03/2024
|
BIBHA KUMARI
|
0518019WL087765
|
BIBHA KUMARI
|
00415
|
SBIN0005904
|
3420
|
3420
|
Rejected
|
16/04/2024
|
|
3044364906
|
A/c Blocked or Frozen
|
|
|
|
37
|
HASANPURA
|
BH-18-019-001-02131300/4033
(PARORIYA)
|
0518019000NRG24220320240789845
|
23/03/2024
|
RITAN DEVI
|
0518019WL087765
|
RITAN DEVI
|
00415
|
SBIN0005904
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3044364862
|
|
RITAM DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
38
|
HASANPURA
|
BH-18-019-001-02131300/4034
(PARORIYA)
|
0518019000NRG24220320240789846
|
23/03/2024
|
SHRINARAYAN YADAV
|
0518019WL087765
|
SHRINARAYAN YADAV
|
00415
|
SBIN0005904
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3044364825
|
|
SRINARAYAN YADAV
|
STATE BANK OF INDIA(508548)
|
|
39
|
HASANPURA
|
BH-18-019-001-02131300/4035
(PARORIYA)
|
0518019000NRG24220320240789847
|
23/03/2024
|
ASHA DEVI
|
0518019WL087765
|
ASHA DEVI
|
00415
|
SBIN0005904
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3044364845
|
|
MRS ASHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
40
|
HASANPURA
|
BH-18-019-001-02131300/4036
(PARORIYA)
|
0518019000NRG24220320240789848
|
23/03/2024
|
MANISHA KUMARI
|
0518019WL087765
|
MANISHA KUMARI
|
00415
|
SBIN0005904
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3044364868
|
|
MISS MANISHA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
41
|
HASANPURA
|
BH-18-019-001-02131300/4042
(PARORIYA)
|
0518019000NRG24220320240789853
|
23/03/2024
|
SUMITRA DEVI
|
0518019WL087765
|
SUMITRA DEVI
|
00415
|
SBIN0005904
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3044364848
|
|
MS SUMITRA DEVI
|
STATE BANK OF INDIA(508548)
|
|
42
|
HASANPURA
|
BH-18-019-001-02131300/4043
(PARORIYA)
|
0518019000NRG24220320240789854
|
23/03/2024
|
DIPNARAYAN YADAV
|
0518019WL087765
|
DIPNARAYAN YADAV
|
00415
|
SBIN0005904
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3044364847
|
|
SHRI DIPNARAYAN YADAV
|
STATE BANK OF INDIA(508548)
|
|
43
|
HASANPURA
|
BH-18-019-001-02131300/4044
(PARORIYA)
|
0518019000NRG24220320240789855
|
23/03/2024
|
RANJAN DEVI
|
0518019WL087765
|
RANJAN DEVI
|
00415
|
SBIN0005904
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3044364869
|
|
MRS RANJAN DEVI
|
STATE BANK OF INDIA(508548)
|
|
44
|
HASANPURA
|
BH-18-019-001-02131300/4045
(PARORIYA)
|
0518019000NRG24220320240789856
|
23/03/2024
|
KAUSHLYA DEVI
|
0518019WL087765
|
KAUSHLYA DEVI
|
00415
|
SBIN0005904
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3044364871
|
|
MRS KAUSHILIYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
45
|
HASANPURA
|
BH-18-019-001-02131300/4046
(PARORIYA)
|
0518019000NRG24220320240789857
|
23/03/2024
|
RAMAKBAL YADAV
|
0518019WL087765
|
RAMAKBAL YADAV
|
00415
|
SBIN0005904
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3044364842
|
|
MR RAMAKBAL YADAV
|
STATE BANK OF INDIA(508548)
|
|
46
|
HASANPURA
|
BH-18-019-001-02131300/4048
(PARORIYA)
|
0518019000NRG24220320240789859
|
23/03/2024
|
RANJIT KUMAR SHARMA
|
0518019WL087765
|
RANJIT KUMAR SHARMA
|
00415
|
SBIN0005904
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3044364863
|
|
MR RANJEETKUMAR KUMAR
|
STATE BANK OF INDIA(508548)
|
|
47
|
HASANPURA
|
BH-18-019-001-02131300/4049
(PARORIYA)
|
0518019000NRG24220320240789860
|
23/03/2024
|
SANTOSH KUMAR
|
0518019WL087765
|
SANTOSH KUMAR
|
00415
|
SBIN0005904
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3044364873
|
|
MR SANTOSH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
48
|
HASANPURA
|
BH-18-019-001-02131300/4050
(PARORIYA)
|
0518019000NRG24220320240789861
|
23/03/2024
|
RAM PUKR YADAV
|
0518019WL087765
|
RAM PUKR YADAV
|
00415
|
SBIN0005904
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3044364841
|
|
MR RAMPUKAR YADAV
|
STATE BANK OF INDIA(508548)
|
|
49
|
HASANPURA
|
BH-18-019-001-02131300/4054
(PARORIYA)
|
0518019000NRG24220320240789864
|
23/03/2024
|
SANGITA DEVI
|
0518019WL087765
|
SANGITA DEVI
|
00415
|
SBIN0005904
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3044364866
|
|
MRS SANGITA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
50
|
HASANPURA
|
BH-18-019-001-02131300/4061
(PARORIYA)
|
0518019000NRG24220320240789869
|
23/03/2024
|
SAJAN DEVI
|
0518019WL087765
|
SAJAN DEVI
|
00415
|
SBIN0005904
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3044364840
|
|
MRS SAJAN DEVI
|
STATE BANK OF INDIA(508548)
|
|
51
|
HASANPURA
|
BH-18-019-001-02131300/4083
(PARORIYA)
|
0518019000NRG24220320240789871
|
23/03/2024
|
ANITA DEVI
|
0518019WL087765
|
ANITA DEVI
|
00415
|
SBIN0005904
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3044364846
|
|
MRS ANITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
52
|
HASANPURA
|
BH-18-019-001-02131300/4086
(PARORIYA)
|
0518019000NRG24220320240789873
|
23/03/2024
|
PAWITRI DEVI
|
0518019WL087765
|
PAWITRI DEVI
|
00415
|
SBIN0005904
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3044364844
|
|
PAWITRI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
53
|
HASANPURA
|
BH-18-019-001-02131300/795
(PARORIYA)
|
0518019000NRG24220320240789613
|
23/03/2024
|
PANKAJ THAKUR
|
0518019WL087735
|
PANKAJ THAKUR
|
00415
|
SBIN0005904
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3044364828
|
|
MR PANKAJ KUMAR THAKUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
153900
|
153900
|
|
|
|
|
|
|
|
|
54
|
HASANPURA
|
BH-18-019-001-02131300/3081
(PARORIYA)
|
0518019000NRG24220320240789843
|
23/03/2024
|
PUJA KUMARI
|
0518019WL087765
|
PUJA KUMARI
|
00415
|
SBIN0006369
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3044364860
|
|
MISS PUJA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
55
|
HASANPURA
|
BH-18-019-001-02131300/2874
(PARORIYA)
|
0518019000NRG24220320240789586
|
23/03/2024
|
SAHABUDDIN
|
0518019WL087735
|
SAHABUDDIN
|
00691
|
IPOS0000001
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3044364823
|
|
SAHABUDDIN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
56
|
HASANPURA
|
BH-18-019-001-02131300/2948
(PARORIYA)
|
0518019000NRG24220320240789590
|
23/03/2024
|
SURESH YADAV
|
0518019WL087735
|
SURESH YADAV
|
00691
|
IPOS0000001
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3044364818
|
|
SURESH YADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
57
|
HASANPURA
|
BH-18-019-001-02131300/2950
(PARORIYA)
|
0518019000NRG24220320240789591
|
23/03/2024
|
REKHA DEVI
|
0518019WL087735
|
REKHA DEVI
|
00691
|
IPOS0000001
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3044364820
|
|
REKHA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
58
|
HASANPURA
|
BH-18-019-001-02131300/2970
(PARORIYA)
|
0518019000NRG24220320240789595
|
23/03/2024
|
PARKASH YADAV
|
0518019WL087735
|
PARKASH YADAV
|
00691
|
IPOS0000001
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3044364819
|
|
PARKASH YADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
59
|
HASANPURA
|
BH-18-019-001-02131300/2986
(PARORIYA)
|
0518019000NRG24220320240789835
|
23/03/2024
|
drpati devi
|
0518019WL087765
|
drpati devi
|
00691
|
IPOS0000001
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3044364816
|
|
DROPATI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
60
|
HASANPURA
|
BH-18-019-001-02131300/4038
(PARORIYA)
|
0518019000NRG24220320240789849
|
23/03/2024
|
DEVNARAYAN YAADV
|
0518019WL087765
|
DEVNARAYAN YAADV
|
00691
|
IPOS0000001
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3044364817
|
|
DEVNARAYAN YADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
61
|
HASANPURA
|
BH-18-019-001-02131300/4094
(PARORIYA)
|
0518019000NRG24220320240789874
|
23/03/2024
|
RAJESH KUMAR YADAV
|
0518019WL087765
|
RAJESH KUMAR YADAV
|
00691
|
IPOS0000001
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3044364822
|
|
RAJESH KUMAR YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
62
|
HASANPURA
|
BH-18-019-001-02131300/4096
(PARORIYA)
|
0518019000NRG24220320240789876
|
23/03/2024
|
MUKESH YADAV
|
0518019WL087765
|
MUKESH YADAV
|
00691
|
IPOS0000001
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3044364821
|
|
MUKESH YADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
63
|
HASANPURA
|
BH-18-019-001-02131300/815
(PARORIYA)
|
0518019000NRG24220320240789614
|
23/03/2024
|
BUCHAN SAH
|
0518019WL087735
|
BUCHAN SAH
|
00691
|
IPOS0000001
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3044364824
|
|
BACHNU SAH
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30780
|
30780
|
|
|
|
|
|
|
|
|
64
|
HASANPURA
|
BH-18-019-001-02131300/1693
(PARORIYA)
|
0518019000NRG24220320240789832
|
23/03/2024
|
URMILA DEVI
|
0518019WL087765
|
URMILA DEVI
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3044364893
|
|
Urmila Devi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
65
|
HASANPURA
|
BH-18-019-001-02131300/1970
(PARORIYA)
|
0518019000NRG24220320240789575
|
23/03/2024
|
SITA DEVI
|
0518019WL087735
|
SITA DEVI
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3044364855
|
|
SITA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
66
|
HASANPURA
|
BH-18-019-001-02131300/1973
(PARORIYA)
|
0518019000NRG24220320240789576
|
23/03/2024
|
GAYTRI DEVI
|
0518019WL087735
|
GAYTRI DEVI
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3044364891
|
|
MS GAYTRI DEVI
|
STATE BANK OF INDIA(508548)
|
|
67
|
HASANPURA
|
BH-18-019-001-02131300/2769
(PARORIYA)
|
0518019000NRG24220320240789585
|
23/03/2024
|
SANGITA DEVI
|
0518019WL087735
|
SANGITA DEVI
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3044364849
|
|
SANGITA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
68
|
HASANPURA
|
BH-18-019-001-02131300/2924
(PARORIYA)
|
0518019000NRG24220320240789834
|
23/03/2024
|
KENDULA KUMARI
|
0518019WL087765
|
KENDULA KUMARI
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3044364850
|
|
KENDULA KUMARI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
69
|
HASANPURA
|
BH-18-019-001-02131300/2937
(PARORIYA)
|
0518019000NRG24220320240789588
|
23/03/2024
|
DEEPAK KUMAR
|
0518019WL087735
|
DEEPAK KUMAR
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3044364854
|
|
DEEPAK KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
70
|
HASANPURA
|
BH-18-019-001-02131300/3013
(PARORIYA)
|
0518019000NRG24220320240789837
|
23/03/2024
|
LALITA DEVI
|
0518019WL087765
|
LALITA DEVI
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3044364883
|
|
LALITA KUMARI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
71
|
HASANPURA
|
BH-18-019-001-02131300/3016
(PARORIYA)
|
0518019000NRG24220320240789838
|
23/03/2024
|
RAJAN DEVI
|
0518019WL087765
|
RAJAN DEVI
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3044364882
|
|
RANJAN DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
72
|
HASANPURA
|
BH-18-019-001-02131300/3017
(PARORIYA)
|
0518019000NRG24220320240789839
|
23/03/2024
|
SUMITRA DEVI
|
0518019WL087765
|
SUMITRA DEVI
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3044364880
|
|
SHUMINTRA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
73
|
HASANPURA
|
BH-18-019-001-02131300/3067
(PARORIYA)
|
0518019000NRG24220320240789599
|
23/03/2024
|
KAMRULNISHA
|
0518019WL087735
|
KAMRULNISHA
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3044364892
|
|
MR MD NAIM
|
STATE BANK OF INDIA(508548)
|
|
74
|
HASANPURA
|
BH-18-019-001-02131300/3069
(PARORIYA)
|
0518019000NRG24220320240789601
|
23/03/2024
|
MD MURTUJA
|
0518019WL087735
|
MD MURTUJA
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3044364901
|
|
MD. MURTUJA
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
75
|
HASANPURA
|
BH-18-019-001-02131300/3070
(PARORIYA)
|
0518019000NRG24220320240789602
|
23/03/2024
|
MD IRTIZA
|
0518019WL087735
|
MD IRTIZA
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3044364900
|
|
MD IRTIZA
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
76
|
HASANPURA
|
BH-18-019-001-02131300/3073
(PARORIYA)
|
0518019000NRG24220320240789603
|
23/03/2024
|
NUZHAT PRAWIN
|
0518019WL087735
|
NUZHAT PRAWIN
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3044364881
|
|
NUZHAT PRAWIN
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
77
|
HASANPURA
|
BH-18-019-001-02131300/3077
(PARORIYA)
|
0518019000NRG24220320240789606
|
23/03/2024
|
CHANDRADEV THAKUR
|
0518019WL087735
|
CHANDRADEV THAKUR
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3044364876
|
|
MR CHANDRA DEO THAKUR
|
STATE BANK OF INDIA(508548)
|
|
78
|
HASANPURA
|
BH-18-019-001-02131300/3083
(PARORIYA)
|
0518019000NRG24220320240789609
|
23/03/2024
|
NURZAHA
|
0518019WL087735
|
NURZAHA
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3044364902
|
|
NURZAHA
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
79
|
HASANPURA
|
BH-18-019-001-02131300/3084
(PARORIYA)
|
0518019000NRG24220320240789610
|
23/03/2024
|
AISHA KHATOON
|
0518019WL087735
|
AISHA KHATOON
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3044364877
|
|
MOHAMMAD HASNAIN
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
80
|
HASANPURA
|
BH-18-019-001-02131300/3086
(PARORIYA)
|
0518019000NRG24220320240789612
|
23/03/2024
|
NAJMUM
|
0518019WL087735
|
NAJMUM
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3044364889
|
|
NAJMUM
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
81
|
HASANPURA
|
BH-18-019-001-02131300/4039
(PARORIYA)
|
0518019000NRG24220320240789850
|
23/03/2024
|
NEHA KUMARI
|
0518019WL087765
|
NEHA KUMARI
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3044364905
|
|
MRS NEHA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
82
|
HASANPURA
|
BH-18-019-001-02131300/4040
(PARORIYA)
|
0518019000NRG24220320240789851
|
23/03/2024
|
ASHA DEVI
|
0518019WL087765
|
ASHA DEVI
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3044364887
|
|
MRS ASHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
83
|
HASANPURA
|
BH-18-019-001-02131300/4041
(PARORIYA)
|
0518019000NRG24220320240789852
|
23/03/2024
|
RAMBALAK YADAV
|
0518019WL087765
|
RAMBALAK YADAV
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3044364904
|
|
RAMBALAK YADAV
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
84
|
HASANPURA
|
BH-18-019-001-02131300/4047
(PARORIYA)
|
0518019000NRG24220320240789858
|
23/03/2024
|
SHIKIL DEVI
|
0518019WL087765
|
SHIKIL DEVI
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3044364879
|
|
SHIKIL DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
85
|
HASANPURA
|
BH-18-019-001-02131300/4052
(PARORIYA)
|
0518019000NRG24220320240789862
|
23/03/2024
|
ANJU DEVI
|
0518019WL087765
|
ANJU DEVI
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3044364885
|
|
MR BAIDYANATH SHARMA
|
STATE BANK OF INDIA(508548)
|
|
86
|
HASANPURA
|
BH-18-019-001-02131300/4053
(PARORIYA)
|
0518019000NRG24220320240789863
|
23/03/2024
|
RANJU KUMARI
|
0518019WL087765
|
RANJU KUMARI
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3044364878
|
|
RANJU KUMARI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
87
|
HASANPURA
|
BH-18-019-001-02131300/4056
(PARORIYA)
|
0518019000NRG24220320240789865
|
23/03/2024
|
VINA DEVI
|
0518019WL087765
|
VINA DEVI
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3044364888
|
|
VINA DEVI
|
UCO BANK(607066)
|
|
88
|
HASANPURA
|
BH-18-019-001-02131300/4057
(PARORIYA)
|
0518019000NRG24220320240789866
|
23/03/2024
|
PUNAM DEVI
|
0518019WL087765
|
PUNAM DEVI
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3044364890
|
|
MS PUNAM DEVI
|
STATE BANK OF INDIA(508548)
|
|
89
|
HASANPURA
|
BH-18-019-001-02131300/4059
(PARORIYA)
|
0518019000NRG24220320240789868
|
23/03/2024
|
KANCHAN KUMARI
|
0518019WL087765
|
KANCHAN KUMARI
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3044364884
|
|
KANCHAN KUMARI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
90
|
HASANPURA
|
BH-18-019-001-02131300/4085
(PARORIYA)
|
0518019000NRG24220320240789872
|
23/03/2024
|
SUKUL DEVI
|
0518019WL087765
|
SUKUL DEVI
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3044364903
|
|
MRS RAM UDGAR YADAV
|
STATE BANK OF INDIA(508548)
|
|
91
|
HASANPURA
|
BH-18-019-001-02131300/4095
(PARORIYA)
|
0518019000NRG24220320240789875
|
23/03/2024
|
LALITA DEVI
|
0518019WL087765
|
LALITA DEVI
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3044364886
|
|
LALITA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
95760
|
95760
|
|
|
|
|
|
|
|
|
92
|
HASANPURA
|
BH-18-019-001-02131300/4058
(PARORIYA)
|
0518019000NRG24220320240789867
|
23/03/2024
|
SANIL KUMAR
|
0518019WL087765
|
SANIL KUMAR
|
00703
|
AIRP0000001
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3044364907
|
|
Sanil Kumar
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
93
|
HASANPURA
|
BH-18-019-001-02131300/4062
(PARORIYA)
|
0518019000NRG24220320240789870
|
23/03/2024
|
RAJESHWAR YADAV
|
0518019WL087765
|
RAJESHWAR YADAV
|
00703
|
AIRP0000001
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3044364908
|
|
Rajeswar Yadav
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6840
|
6840
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
318060
|
318060
|
|
|
|
|
|
|
|