|
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)
|
0518019000NRG24231220230604943
|
25/12/2023
|
Bholiya devi
|
0518019WL065147
|
Bholiya devi
|
00048
|
BKID0004974
|
3192
|
3192
|
Processed
|
13/03/2024
|
|
1735305543
|
|
BHOLIYA DEVI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3192
|
3192
|
|
|
|
|
|
|
|
|
2
|
HASANPURA
|
BH-18-019-001-02131300/1945
(PARORIYA)
|
0518019000NRG24231220230604955
|
25/12/2023
|
KHUSHBU DEVI
|
0518019WL065148
|
KHUSHBU DEVI
|
00089
|
CBIN0281801
|
3420
|
3420
|
Processed
|
13/03/2024
|
|
1735305557
|
|
MRS KHUSHBU DEVI
|
STATE BANK OF INDIA(508548)
|
|
3
|
HASANPURA
|
BH-18-019-001-02131300/1950
(PARORIYA)
|
0518019000NRG24231220230604956
|
25/12/2023
|
KIRAN DEVI
|
0518019WL065148
|
KIRAN DEVI
|
00089
|
CBIN0281801
|
3420
|
3420
|
Processed
|
13/03/2024
|
|
1735305552
|
|
Mrs. KIRAN DEVI (ILLITERATE)
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
HASANPURA
|
BH-18-019-001-02131300/1951
(PARORIYA)
|
0518019000NRG24231220230604957
|
25/12/2023
|
CHANDAN DAS
|
0518019WL065148
|
CHANDAN DAS
|
00089
|
CBIN0281801
|
3420
|
3420
|
Processed
|
13/03/2024
|
|
1735305559
|
|
Mr. Chandan Das
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
HASANPURA
|
BH-18-019-001-02131300/1953
(PARORIYA)
|
0518019000NRG24231220230604958
|
25/12/2023
|
PRAMILA DEVI
|
0518019WL065148
|
PRAMILA DEVI
|
00089
|
CBIN0281801
|
3420
|
3420
|
Processed
|
13/03/2024
|
|
1735305558
|
|
MR JHAVA LAL DAS
|
STATE BANK OF INDIA(508548)
|
|
6
|
HASANPURA
|
BH-18-019-001-02131300/2946
(PARORIYA)
|
0518019000NRG24231220230604972
|
25/12/2023
|
PAVAN KUMARI
|
0518019WL065148
|
PAVAN KUMARI
|
00089
|
CBIN0281801
|
3420
|
3420
|
Processed
|
13/03/2024
|
|
1735305556
|
|
MRS PAWAN DEVI
|
STATE BANK OF INDIA(508548)
|
|
7
|
HASANPURA
|
BH-18-019-001-02131500/1427
(PARORIYA)
|
0518019000NRG24231220230604944
|
25/12/2023
|
Nilam devi
|
0518019WL065147
|
Nilam devi
|
00089
|
CBIN0281801
|
3420
|
3420
|
Processed
|
13/03/2024
|
|
1735305548
|
|
NILAM DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20520
|
20520
|
|
|
|
|
|
|
|
|
8
|
HASANPURA
|
BH-18-019-001-02131300/1023
(PARORIYA)
|
0518019000NRG24231220230604950
|
25/12/2023
|
MAHRAGIYA DEVI
|
0518019WL065148
|
MAHRAGIYA DEVI
|
00415
|
SBIN0005904
|
3420
|
3420
|
Processed
|
13/03/2024
|
|
1735305499
|
|
MR MANOJ MUKHIYA
|
STATE BANK OF INDIA(508548)
|
|
9
|
HASANPURA
|
BH-18-019-001-02131300/1940
(PARORIYA)
|
0518019000NRG24231220230604951
|
25/12/2023
|
AFSANA KHATOON
|
0518019WL065148
|
AFSANA KHATOON
|
00415
|
SBIN0005904
|
3420
|
3420
|
Processed
|
13/03/2024
|
|
1735305504
|
|
MRS AFSASANA KHATOO
|
STATE BANK OF INDIA(508548)
|
|
10
|
HASANPURA
|
BH-18-019-001-02131300/1941
(PARORIYA)
|
0518019000NRG24231220230604952
|
25/12/2023
|
ZEENAT JAHAN
|
0518019WL065148
|
ZEENAT JAHAN
|
00415
|
SBIN0005904
|
3420
|
3420
|
Processed
|
13/03/2024
|
|
1735305503
|
|
MS ZEENAT JAHAN
|
STATE BANK OF INDIA(508548)
|
|
11
|
HASANPURA
|
BH-18-019-001-02131300/1942
(PARORIYA)
|
0518019000NRG24231220230604953
|
25/12/2023
|
MOHAMMAD MUJAHID HUSSAIN
|
0518019WL065148
|
MOHAMMAD MUJAHID HUSSAIN
|
00415
|
SBIN0005904
|
3420
|
3420
|
Processed
|
13/03/2024
|
|
1735305502
|
|
MR MOHAMMAD MUJAHID HUSSAIN
|
STATE BANK OF INDIA(508548)
|
|
12
|
HASANPURA
|
BH-18-019-001-02131300/1966
(PARORIYA)
|
0518019000NRG24231220230604959
|
25/12/2023
|
RAMA MAHATO
|
0518019WL065148
|
RAMA MAHATO
|
00415
|
SBIN0005904
|
3420
|
3420
|
Processed
|
13/03/2024
|
|
1735305509
|
|
MR RAMA MAHTO
|
STATE BANK OF INDIA(508548)
|
|
13
|
HASANPURA
|
BH-18-019-001-02131300/1969
(PARORIYA)
|
0518019000NRG24231220230604960
|
25/12/2023
|
SHANTI DEVI
|
0518019WL065148
|
SHANTI DEVI
|
00415
|
SBIN0005904
|
3420
|
3420
|
Processed
|
13/03/2024
|
|
1735305555
|
|
Ms. SHANTI DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
HASANPURA
|
BH-18-019-001-02131300/2770
(PARORIYA)
|
0518019000NRG24231220230604896
|
25/12/2023
|
DILIP YADAV
|
0518019WL065147
|
DILIP YADAV
|
00415
|
SBIN0005904
|
3420
|
3420
|
Processed
|
13/03/2024
|
|
1735305505
|
|
MR DILIP YADAV
|
STATE BANK OF INDIA(508548)
|
|
15
|
HASANPURA
|
BH-18-019-001-02131300/2773
(PARORIYA)
|
0518019000NRG24231220230604897
|
25/12/2023
|
KAUSHAL KUMAR
|
0518019WL065147
|
KAUSHAL KUMAR
|
00415
|
SBIN0005904
|
3420
|
3420
|
Processed
|
13/03/2024
|
|
1735305529
|
|
MR KAUSHAL KUMAR
|
STATE BANK OF INDIA(508548)
|
|
16
|
HASANPURA
|
BH-18-019-001-02131300/2774
(PARORIYA)
|
0518019000NRG24231220230604898
|
25/12/2023
|
MINTU KUMAR
|
0518019WL065147
|
MINTU KUMAR
|
00415
|
SBIN0005904
|
3420
|
3420
|
Processed
|
13/03/2024
|
|
1735305528
|
|
MR MINTU KUMAR
|
STATE BANK OF INDIA(508548)
|
|
17
|
HASANPURA
|
BH-18-019-001-02131300/2775
(PARORIYA)
|
0518019000NRG24231220230604899
|
25/12/2023
|
PARO DEVI
|
0518019WL065147
|
PARO DEVI
|
00415
|
SBIN0005904
|
3420
|
3420
|
Processed
|
13/03/2024
|
|
1735305531
|
|
MRS PARO DEVI
|
STATE BANK OF INDIA(508548)
|
|
18
|
HASANPURA
|
BH-18-019-001-02131300/2776
(PARORIYA)
|
0518019000NRG24231220230604900
|
25/12/2023
|
DIWAKAR KUMAR
|
0518019WL065147
|
DIWAKAR KUMAR
|
00415
|
SBIN0005904
|
3420
|
3420
|
Processed
|
13/03/2024
|
|
1735305527
|
|
MR DIWAKAR KUMAR
|
STATE BANK OF INDIA(508548)
|
|
19
|
HASANPURA
|
BH-18-019-001-02131300/2778
(PARORIYA)
|
0518019000NRG24231220230604901
|
25/12/2023
|
RAJESH KUMAR
|
0518019WL065147
|
RAJESH KUMAR
|
00415
|
SBIN0005904
|
3420
|
3420
|
Processed
|
13/03/2024
|
|
1735305532
|
|
MR RAJESH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
20
|
HASANPURA
|
BH-18-019-001-02131300/2936
(PARORIYA)
|
0518019000NRG24231220230604968
|
25/12/2023
|
RUNA DEVI
|
0518019WL065148
|
RUNA DEVI
|
00415
|
SBIN0005904
|
3420
|
3420
|
Processed
|
13/03/2024
|
|
1735305534
|
|
RUNA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
HASANPURA
|
BH-18-019-001-02131300/2955
(PARORIYA)
|
0518019000NRG24231220230604902
|
25/12/2023
|
SATISH KUMAR
|
0518019WL065147
|
SATISH KUMAR
|
00415
|
SBIN0005904
|
3420
|
3420
|
Processed
|
13/03/2024
|
|
1735305540
|
|
SATISH KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
HASANPURA
|
BH-18-019-001-02131300/2956
(PARORIYA)
|
0518019000NRG24231220230604903
|
25/12/2023
|
RAMANAND YADAV
|
0518019WL065147
|
RAMANAND YADAV
|
00415
|
SBIN0005904
|
3420
|
3420
|
Processed
|
13/03/2024
|
|
1735305506
|
|
MR RAMA NAND YADAV
|
STATE BANK OF INDIA(508548)
|
|
23
|
HASANPURA
|
BH-18-019-001-02131300/2962
(PARORIYA)
|
0518019000NRG24231220230604974
|
25/12/2023
|
SONI DEVI
|
0518019WL065148
|
SONI DEVI
|
00415
|
SBIN0005904
|
3420
|
3420
|
Processed
|
13/03/2024
|
|
1735305510
|
|
MRS SONI DEVI
|
STATE BANK OF INDIA(508548)
|
|
24
|
HASANPURA
|
BH-18-019-001-02131300/2964
(PARORIYA)
|
0518019000NRG24231220230604975
|
25/12/2023
|
RENU DEVI
|
0518019WL065148
|
RENU DEVI
|
00415
|
SBIN0005904
|
3420
|
3420
|
Processed
|
13/03/2024
|
|
1735305551
|
|
MRS RENU DEVI
|
STATE BANK OF INDIA(508548)
|
|
25
|
HASANPURA
|
BH-18-019-001-02131300/2972
(PARORIYA)
|
0518019000NRG24231220230604905
|
25/12/2023
|
VIKAS KUMAR
|
0518019WL065147
|
VIKAS KUMAR
|
00415
|
SBIN0005904
|
3420
|
3420
|
Processed
|
13/03/2024
|
|
1735305541
|
|
MR VIKAS KUMAR
|
STATE BANK OF INDIA(508548)
|
|
26
|
HASANPURA
|
BH-18-019-001-02131300/2973
(PARORIYA)
|
0518019000NRG24231220230604906
|
25/12/2023
|
TILA DEVI
|
0518019WL065147
|
TILA DEVI
|
00415
|
SBIN0005904
|
3192
|
3192
|
Processed
|
13/03/2024
|
|
1735305508
|
|
MRS TILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
27
|
HASANPURA
|
BH-18-019-001-02131300/2976
(PARORIYA)
|
0518019000NRG24231220230604907
|
25/12/2023
|
GHURANJ DEVI
|
0518019WL065147
|
GHURANJ DEVI
|
00415
|
SBIN0005904
|
3192
|
3192
|
Processed
|
13/03/2024
|
|
1735305507
|
|
MRS GHURNI DEVI
|
STATE BANK OF INDIA(508548)
|
|
28
|
HASANPURA
|
BH-18-019-001-02131300/941
(PARORIYA)
|
0518019000NRG24231220230604910
|
25/12/2023
|
Bhajan Mahto
|
0518019WL065147
|
Bhajan Mahto
|
00415
|
SBIN0005904
|
3192
|
3192
|
Processed
|
13/03/2024
|
|
1735305538
|
|
MR RAMABHAJAN MAHATO
|
STATE BANK OF INDIA(508548)
|
|
29
|
HASANPURA
|
BH-18-019-001-02131500/1047
(PARORIYA)
|
0518019000NRG24231220230604912
|
25/12/2023
|
SANJILA DEVI
|
0518019WL065147
|
SANJILA DEVI
|
00415
|
SBIN0005904
|
3192
|
3192
|
Processed
|
13/03/2024
|
|
1735305524
|
|
MRS SANJILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
30
|
HASANPURA
|
BH-18-019-001-02131500/1049
(PARORIYA)
|
0518019000NRG24231220230604913
|
25/12/2023
|
JANKI DEVI
|
0518019WL065147
|
JANKI DEVI
|
00415
|
SBIN0005904
|
3192
|
3192
|
Processed
|
13/03/2024
|
|
1735305516
|
|
MRS JANAKI DEVI
|
STATE BANK OF INDIA(508548)
|
|
31
|
HASANPURA
|
BH-18-019-001-02131500/1050
(PARORIYA)
|
0518019000NRG24231220230604914
|
25/12/2023
|
GAYATRI DEVI
|
0518019WL065147
|
GAYATRI DEVI
|
00415
|
SBIN0005904
|
3192
|
3192
|
Processed
|
13/03/2024
|
|
1735305498
|
|
GAYATRI DEVI
|
STATE BANK OF INDIA(508548)
|
|
32
|
HASANPURA
|
BH-18-019-001-02131500/1052
(PARORIYA)
|
0518019000NRG24231220230604915
|
25/12/2023
|
MAHABIR YADAV
|
0518019WL065147
|
MAHABIR YADAV
|
00415
|
SBIN0005904
|
3192
|
3192
|
Processed
|
13/03/2024
|
|
1735305484
|
|
MAHABIR YADAV
|
STATE BANK OF INDIA(508548)
|
|
33
|
HASANPURA
|
BH-18-019-001-02131500/1058
(PARORIYA)
|
0518019000NRG24231220230604977
|
25/12/2023
|
KHAKHARI DEVI
|
0518019WL065148
|
KHAKHARI DEVI
|
00415
|
SBIN0005904
|
3420
|
3420
|
Processed
|
13/03/2024
|
|
1735305490
|
|
MRS KHAKHRI DEVI
|
STATE BANK OF INDIA(508548)
|
|
34
|
HASANPURA
|
BH-18-019-001-02131500/1059
(PARORIYA)
|
0518019000NRG24231220230604916
|
25/12/2023
|
RADHA DEVI
|
0518019WL065147
|
RADHA DEVI
|
00415
|
SBIN0005904
|
3420
|
3420
|
Processed
|
13/03/2024
|
|
1735305494
|
|
MR SATYANARAYAN YADAV
|
STATE BANK OF INDIA(508548)
|
|
35
|
HASANPURA
|
BH-18-019-001-02131500/1069
(PARORIYA)
|
0518019000NRG24231220230604917
|
25/12/2023
|
RAMPUKAR PANDIT
|
0518019WL065147
|
RAMPUKAR PANDIT
|
00415
|
SBIN0005904
|
3420
|
3420
|
Processed
|
13/03/2024
|
|
1735305486
|
|
MR RAM PUKAR PANDIT
|
STATE BANK OF INDIA(508548)
|
|
36
|
HASANPURA
|
BH-18-019-001-02131500/1072
(PARORIYA)
|
0518019000NRG24231220230604918
|
25/12/2023
|
SAKINA DEVI
|
0518019WL065147
|
SAKINA DEVI
|
00415
|
SBIN0005904
|
3420
|
3420
|
Processed
|
13/03/2024
|
|
1735305491
|
|
MS SAKINA DEVI
|
STATE BANK OF INDIA(508548)
|
|
37
|
HASANPURA
|
BH-18-019-001-02131500/1084
(PARORIYA)
|
0518019000NRG24231220230604920
|
25/12/2023
|
INDU DEVI
|
0518019WL065147
|
INDU DEVI
|
00415
|
SBIN0005904
|
3420
|
3420
|
Processed
|
13/03/2024
|
|
1735305493
|
|
Indu Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
38
|
HASANPURA
|
BH-18-019-001-02131500/1085
(PARORIYA)
|
0518019000NRG24231220230604922
|
25/12/2023
|
SUNAINA DEVI
|
0518019WL065147
|
SUNAINA DEVI
|
00415
|
SBIN0005904
|
3420
|
3420
|
Processed
|
13/03/2024
|
|
1735305487
|
|
MRS SUNAINA DEVI
|
STATE BANK OF INDIA(508548)
|
|
39
|
HASANPURA
|
BH-18-019-001-02131500/1086
(PARORIYA)
|
0518019000NRG24231220230604923
|
25/12/2023
|
SANGITA DEVI
|
0518019WL065147
|
SANGITA DEVI
|
00415
|
SBIN0005904
|
3420
|
3420
|
Processed
|
13/03/2024
|
|
1735305519
|
|
MS SANGITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
40
|
HASANPURA
|
BH-18-019-001-02131500/1089
(PARORIYA)
|
0518019000NRG24231220230604925
|
25/12/2023
|
SHIVO DEVI
|
0518019WL065147
|
SHIVO DEVI
|
00415
|
SBIN0005904
|
3420
|
3420
|
Processed
|
13/03/2024
|
|
1735305489
|
|
SHIVO DEVI
|
STATE BANK OF INDIA(508548)
|
|
41
|
HASANPURA
|
BH-18-019-001-02131500/1093
(PARORIYA)
|
0518019000NRG24231220230604926
|
25/12/2023
|
KRANTI DEVI
|
0518019WL065147
|
KRANTI DEVI
|
00415
|
SBIN0005904
|
3420
|
3420
|
Processed
|
13/03/2024
|
|
1735305517
|
|
MRS KRANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
42
|
HASANPURA
|
BH-18-019-001-02131500/1093
(PARORIYA)
|
0518019000NRG24231220230604927
|
25/12/2023
|
SANJAY THAKUR
|
0518019WL065147
|
SANJAY THAKUR
|
00415
|
SBIN0005904
|
3420
|
3420
|
Processed
|
13/03/2024
|
|
1735305512
|
|
MR SANJAY KUMAR
|
STATE BANK OF INDIA(508548)
|
|
43
|
HASANPURA
|
BH-18-019-001-02131500/1098
(PARORIYA)
|
0518019000NRG24231220230604929
|
25/12/2023
|
KABITA DEVI
|
0518019WL065147
|
KABITA DEVI
|
00415
|
SBIN0005904
|
3420
|
3420
|
Processed
|
13/03/2024
|
|
1735305496
|
|
MR SURENDRA KUMAR YADAV
|
STATE BANK OF INDIA(508548)
|
|
44
|
HASANPURA
|
BH-18-019-001-02131500/1098
(PARORIYA)
|
0518019000NRG24231220230604928
|
25/12/2023
|
SURENDRA KUMAR YADAV
|
0518019WL065147
|
SURENDRA KUMAR YADAV
|
00415
|
SBIN0005904
|
3420
|
3420
|
Processed
|
13/03/2024
|
|
1735305495
|
|
MR SURENDRA KUMAR YADAV
|
STATE BANK OF INDIA(508548)
|
|
45
|
HASANPURA
|
BH-18-019-001-02131500/1105
(PARORIYA)
|
0518019000NRG24231220230604930
|
25/12/2023
|
SUGAVATI DEVI
|
0518019WL065147
|
SUGAVATI DEVI
|
00415
|
SBIN0005904
|
3420
|
3420
|
Processed
|
13/03/2024
|
|
1735305520
|
|
MS SUGAVATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
46
|
HASANPURA
|
BH-18-019-001-02131500/1105
(PARORIYA)
|
0518019000NRG24231220230604931
|
25/12/2023
|
Sugavati Devi
|
0518019WL065147
|
Sugavati Devi
|
00415
|
SBIN0005904
|
3420
|
3420
|
Processed
|
13/03/2024
|
|
1735305545
|
|
PRABHU YADAV
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
47
|
HASANPURA
|
BH-18-019-001-02131500/1110
(PARORIYA)
|
0518019000NRG24231220230604932
|
25/12/2023
|
Sambhu thakur
|
0518019WL065147
|
Sambhu thakur
|
00415
|
SBIN0005904
|
3420
|
3420
|
Processed
|
13/03/2024
|
|
1735305547
|
|
MR SAMBHU THAKUR
|
STATE BANK OF INDIA(508548)
|
|
48
|
HASANPURA
|
BH-18-019-001-02131500/1112
(PARORIYA)
|
0518019000NRG24231220230604933
|
25/12/2023
|
Rambabu yadav
|
0518019WL065147
|
Rambabu yadav
|
00415
|
SBIN0005904
|
3420
|
3420
|
Processed
|
13/03/2024
|
|
1735305485
|
|
RAM BABU YADAV
|
STATE BANK OF INDIA(508548)
|
|
49
|
HASANPURA
|
BH-18-019-001-02131500/1113
(PARORIYA)
|
0518019000NRG24231220230604934
|
25/12/2023
|
Musmi Devi
|
0518019WL065147
|
Musmi Devi
|
00415
|
SBIN0005904
|
3192
|
3192
|
Processed
|
13/03/2024
|
|
1735305483
|
|
MRS MUSMI DEVI
|
STATE BANK OF INDIA(508548)
|
|
50
|
HASANPURA
|
BH-18-019-001-02131500/1114
(PARORIYA)
|
0518019000NRG24231220230604935
|
25/12/2023
|
Sangita Devi
|
0518019WL065147
|
Sangita Devi
|
00415
|
SBIN0005904
|
3192
|
3192
|
Processed
|
13/03/2024
|
|
1735305513
|
|
MRS SANGITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
51
|
HASANPURA
|
BH-18-019-001-02131500/1115
(PARORIYA)
|
0518019000NRG24231220230604936
|
25/12/2023
|
Palti Devi
|
0518019WL065147
|
Palti Devi
|
00415
|
SBIN0005904
|
3192
|
3192
|
Processed
|
13/03/2024
|
|
1735305492
|
|
MS PALTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
52
|
HASANPURA
|
BH-18-019-001-02131500/1118
(PARORIYA)
|
0518019000NRG24231220230604937
|
25/12/2023
|
Usha Devi
|
0518019WL065147
|
Usha Devi
|
00415
|
SBIN0005904
|
3192
|
3192
|
Processed
|
13/03/2024
|
|
1735305515
|
|
MRS USHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
53
|
HASANPURA
|
BH-18-019-001-02131500/1129
(PARORIYA)
|
0518019000NRG24231220230604938
|
25/12/2023
|
Ranju Devi
|
0518019WL065147
|
Ranju Devi
|
00415
|
SBIN0005904
|
3192
|
3192
|
Processed
|
13/03/2024
|
|
1735305514
|
|
MRS RANJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
54
|
HASANPURA
|
BH-18-019-001-02131500/1134
(PARORIYA)
|
0518019000NRG24231220230604939
|
25/12/2023
|
AHILYA DEVI
|
0518019WL065147
|
AHILYA DEVI
|
00415
|
SBIN0005904
|
3192
|
3192
|
Processed
|
13/03/2024
|
|
1735305522
|
|
MISS AHILYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
55
|
HASANPURA
|
BH-18-019-001-02131500/1318
(PARORIYA)
|
0518019000NRG24231220230604940
|
25/12/2023
|
Sunil Kumar
|
0518019WL065147
|
Sunil Kumar
|
00415
|
SBIN0005904
|
3192
|
3192
|
Processed
|
13/03/2024
|
|
1735305525
|
|
MR SUNIL KUMAR
|
STATE BANK OF INDIA(508548)
|
|
56
|
HASANPURA
|
BH-18-019-001-02131500/1373
(PARORIYA)
|
0518019000NRG24231220230604941
|
25/12/2023
|
Mira devi
|
0518019WL065147
|
Mira devi
|
00415
|
SBIN0005904
|
3192
|
3192
|
Processed
|
13/03/2024
|
|
1735305521
|
|
RASANT KUMAR YADAV
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
57
|
HASANPURA
|
BH-18-019-001-02131500/1431
(PARORIYA)
|
0518019000NRG24231220230604945
|
25/12/2023
|
Vimla devi
|
0518019WL065147
|
Vimla devi
|
00415
|
SBIN0005904
|
3420
|
3420
|
Processed
|
13/03/2024
|
|
1735305544
|
|
MS BIMALA DEVI
|
STATE BANK OF INDIA(508548)
|
|
58
|
HASANPURA
|
BH-18-019-001-02131500/1433
(PARORIYA)
|
0518019000NRG24231220230604946
|
25/12/2023
|
Reeta devi
|
0518019WL065147
|
Reeta devi
|
00415
|
SBIN0005904
|
3420
|
3420
|
Processed
|
13/03/2024
|
|
1735305546
|
|
MRS REETA DEVI
|
STATE BANK OF INDIA(508548)
|
|
59
|
HASANPURA
|
BH-18-019-001-02132400/1007
(PARORIYA)
|
0518019000NRG24231220230604947
|
25/12/2023
|
DOMI MAHTO
|
0518019WL065147
|
DOMI MAHTO
|
00415
|
SBIN0005904
|
3420
|
3420
|
Processed
|
13/03/2024
|
|
1735305488
|
|
MR DOMI MAHTO
|
STATE BANK OF INDIA(508548)
|
|
60
|
HASANPURA
|
BH-18-019-001-02132400/217
(PARORIYA)
|
0518019000NRG24231220230604948
|
25/12/2023
|
santi devi
|
0518019WL065147
|
santi devi
|
00415
|
SBIN0005904
|
3420
|
3420
|
Processed
|
13/03/2024
|
|
1735305535
|
|
MR JAYMANGAL PASWAN
|
STATE BANK OF INDIA(508548)
|
|
61
|
HASANPURA
|
BH-18-019-001-02132400/268
(PARORIYA)
|
0518019000NRG24231220230604949
|
25/12/2023
|
Manki Devi
|
0518019WL065147
|
Manki Devi
|
00415
|
SBIN0005904
|
3420
|
3420
|
Processed
|
13/03/2024
|
|
1735305500
|
|
MRS MANKI DEVI
|
STATE BANK OF INDIA(508548)
|
|
62
|
HASANPURA
|
BH-18-019-001-02132400/39
(PARORIYA)
|
0518019000NRG24231220230604979
|
25/12/2023
|
puniya devi
|
0518019WL065148
|
puniya devi
|
00415
|
SBIN0005904
|
3420
|
3420
|
Processed
|
13/03/2024
|
|
1735305539
|
|
MRS PUNAM DEVI
|
STATE BANK OF INDIA(508548)
|
|
63
|
HASANPURA
|
BH-18-019-001-02132400/454
(PARORIYA)
|
0518019000NRG24231220230604980
|
25/12/2023
|
Rekha Devi
|
0518019WL065148
|
Rekha Devi
|
00415
|
SBIN0005904
|
3420
|
3420
|
Processed
|
13/03/2024
|
|
1735305550
|
|
MRS REKHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
64
|
HASANPURA
|
BH-18-019-001-02132400/544
(PARORIYA)
|
0518019000NRG24231220230604982
|
25/12/2023
|
Sagar baitha
|
0518019WL065148
|
Sagar baitha
|
00415
|
SBIN0005904
|
3420
|
3420
|
Processed
|
13/03/2024
|
|
1735305497
|
|
SHRI SAGAR BAITHA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
191520
|
191520
|
|
|
|
|
|
|
|
|
65
|
HASANPURA
|
BH-18-019-001-02131300/1984
(PARORIYA)
|
0518019000NRG24231220230604961
|
25/12/2023
|
NISHA KUMARI
|
0518019WL065148
|
NISHA KUMARI
|
00415
|
SBIN0006369
|
3420
|
3420
|
Processed
|
13/03/2024
|
|
1735305549
|
|
MISS NISHA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
66
|
HASANPURA
|
BH-18-019-001-02131500/1032
(PARORIYA)
|
0518019000NRG24231220230604911
|
25/12/2023
|
Shamila Devi
|
0518019WL065147
|
Shamila Devi
|
00462
|
UCBA0RRBBKG
|
3192
|
3192
|
Processed
|
13/03/2024
|
|
1735305511
|
|
SAMILA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
67
|
HASANPURA
|
BH-18-019-001-02131500/1072
(PARORIYA)
|
0518019000NRG24231220230604919
|
25/12/2023
|
Santosh pandit
|
0518019WL065147
|
Santosh pandit
|
00462
|
UCBA0RRBBKG
|
3420
|
3420
|
Processed
|
13/03/2024
|
|
1735305526
|
|
SANTOSH PANDIT
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
68
|
HASANPURA
|
BH-18-019-001-02131500/1088
(PARORIYA)
|
0518019000NRG24231220230604924
|
25/12/2023
|
SUNDARI DEVI
|
0518019WL065147
|
SUNDARI DEVI
|
00462
|
UCBA0RRBBKG
|
3420
|
3420
|
Processed
|
13/03/2024
|
|
1735305518
|
|
SUNDARI DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
69
|
HASANPURA
|
BH-18-019-001-02131500/1373
(PARORIYA)
|
0518019000NRG24231220230604942
|
25/12/2023
|
Rasant Kumar Yadav
|
0518019WL065147
|
Rasant Kumar Yadav
|
00462
|
UCBA0RRBBKG
|
3192
|
3192
|
Processed
|
13/03/2024
|
|
1735305523
|
|
RASANT KUMAR YADAV
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13224
|
13224
|
|
|
|
|
|
|
|
|
70
|
HASANPURA
|
BH-18-019-001-02131300/1943
(PARORIYA)
|
0518019000NRG24231220230604954
|
25/12/2023
|
HUSANA BANO
|
0518019WL065148
|
HUSANA BANO
|
00691
|
IPOS0000001
|
3420
|
3420
|
Processed
|
13/03/2024
|
|
1735305480
|
|
HUSANA BANO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
71
|
HASANPURA
|
BH-18-019-001-02131300/1987
(PARORIYA)
|
0518019000NRG24231220230604962
|
25/12/2023
|
KAMALESHWARI DEVI
|
0518019WL065148
|
KAMALESHWARI DEVI
|
00691
|
IPOS0000001
|
3420
|
3420
|
Processed
|
13/03/2024
|
|
1735305476
|
|
KAMALESHWARI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
72
|
HASANPURA
|
BH-18-019-001-02131300/2771
(PARORIYA)
|
0518019000NRG24231220230604963
|
25/12/2023
|
RAM VINOD YADAV
|
0518019WL065148
|
RAM VINOD YADAV
|
00691
|
IPOS0000001
|
3420
|
3420
|
Processed
|
13/03/2024
|
|
1735305481
|
|
RAM VINOD YADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
73
|
HASANPURA
|
BH-18-019-001-02131300/2793
(PARORIYA)
|
0518019000NRG24231220230604964
|
25/12/2023
|
SACHIN KUMAR
|
0518019WL065148
|
SACHIN KUMAR
|
00691
|
IPOS0000001
|
3420
|
3420
|
Processed
|
13/03/2024
|
|
1735305478
|
|
SHCHIN KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
74
|
HASANPURA
|
BH-18-019-001-02131300/2874
(PARORIYA)
|
0518019000NRG24231220230604965
|
25/12/2023
|
SAHABUDDIN
|
0518019WL065148
|
SAHABUDDIN
|
00691
|
IPOS0000001
|
3420
|
3420
|
Processed
|
13/03/2024
|
|
1735305479
|
|
SAHABUDDIN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
75
|
HASANPURA
|
BH-18-019-001-02131300/2934
(PARORIYA)
|
0518019000NRG24231220230604967
|
25/12/2023
|
RAUSHAN KUMAR
|
0518019WL065148
|
RAUSHAN KUMAR
|
00691
|
IPOS0000001
|
3420
|
3420
|
Processed
|
13/03/2024
|
|
1735305477
|
|
RAUSHAN KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
76
|
HASANPURA
|
BH-18-019-001-02131300/2970
(PARORIYA)
|
0518019000NRG24231220230604904
|
25/12/2023
|
PARKASH YADAV
|
0518019WL065147
|
PARKASH YADAV
|
00691
|
IPOS0000001
|
3420
|
3420
|
Processed
|
13/03/2024
|
|
1735305475
|
|
PARKASH YADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
77
|
HASANPURA
|
BH-18-019-001-02131300/816
(PARORIYA)
|
0518019000NRG24231220230604909
|
25/12/2023
|
AMRITA DEVI
|
0518019WL065147
|
AMRITA DEVI
|
00691
|
IPOS0000001
|
3192
|
3192
|
Processed
|
13/03/2024
|
|
1735305482
|
|
AMRIT DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27132
|
27132
|
|
|
|
|
|
|
|
|
78
|
HASANPURA
|
BH-18-019-001-02131300/2931
(PARORIYA)
|
0518019000NRG24231220230604966
|
25/12/2023
|
MITHUN KUMAR
|
0518019WL065148
|
MITHUN KUMAR
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
13/03/2024
|
|
1735305537
|
|
MITHUN KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
79
|
HASANPURA
|
BH-18-019-001-02131300/2938
(PARORIYA)
|
0518019000NRG24231220230604969
|
25/12/2023
|
DUKHANI DEVI
|
0518019WL065148
|
DUKHANI DEVI
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
13/03/2024
|
|
1735305536
|
|
MR SHANKER PASWAN
|
STATE BANK OF INDIA(508548)
|
|
80
|
HASANPURA
|
BH-18-019-001-02131300/2940
(PARORIYA)
|
0518019000NRG24231220230604970
|
25/12/2023
|
MAHIMA KUMARI
|
0518019WL065148
|
MAHIMA KUMARI
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
13/03/2024
|
|
1735305501
|
|
MAHIMA KUMARI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
81
|
HASANPURA
|
BH-18-019-001-02131300/2941
(PARORIYA)
|
0518019000NRG24231220230604971
|
25/12/2023
|
KUMKUM KUMARI
|
0518019WL065148
|
KUMKUM KUMARI
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
13/03/2024
|
|
1735305542
|
|
Mrs. KUMKUM KUMARI
|
CENTRAL BANK OF INDIA(607115)
|
|
82
|
HASANPURA
|
BH-18-019-001-02131300/2961
(PARORIYA)
|
0518019000NRG24231220230604973
|
25/12/2023
|
RAJA RAM PASAWAN
|
0518019WL065148
|
RAJA RAM PASAWAN
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
13/03/2024
|
|
1735305554
|
|
RAJA RAM PASAWAN
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
83
|
HASANPURA
|
BH-18-019-001-02131300/813
(PARORIYA)
|
0518019000NRG24231220230604908
|
25/12/2023
|
manoj sah
|
0518019WL065147
|
manoj sah
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
13/03/2024
|
|
1735305533
|
|
MANOJ SAH
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
84
|
HASANPURA
|
BH-18-019-001-02132400/109
(PARORIYA)
|
0518019000NRG24231220230604978
|
25/12/2023
|
tetri devi
|
0518019WL065148
|
tetri devi
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
13/03/2024
|
|
1735305530
|
|
TETRI DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
85
|
HASANPURA
|
BH-18-019-001-02132400/484
(PARORIYA)
|
0518019000NRG24231220230604981
|
25/12/2023
|
KUNDAN PASWAN
|
0518019WL065148
|
KUNDAN PASWAN
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
13/03/2024
|
|
1735305553
|
|
KUMUD PASWAN
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27132
|
27132
|
|
|
|
|
|
|
|
|
86
|
HASANPURA
|
BH-18-019-001-02131300/2977
(PARORIYA)
|
0518019000NRG24231220230604976
|
25/12/2023
|
RAMJATAN PASWAN
|
0518019WL065148
|
RAMJATAN PASWAN
|
00703
|
AIRP0000001
|
3420
|
3420
|
Processed
|
13/03/2024
|
|
1735305560
|
|
RAMJATAN PASWAN
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
289560
|
289560
|
|
|
|
|
|
|
|