|
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-18-019-018-02137900/3811
(AHILWAR)
|
0518019000NRG24141120230509878
|
14/11/2023
|
VIKRAM KUMAR
|
0518019WL055468
|
VIKRAM KUMAR
|
00048
|
BKID0004840
|
2508
|
2508
|
Processed
|
01/01/2024
|
|
8991541556
|
|
VIKRAM KUMAR
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2508
|
2508
|
|
|
|
|
|
|
|
|
2
|
HASANPURA
|
BH-18-019-018-02137900/2315
(AHILWAR)
|
0518019000NRG24141120230509922
|
14/11/2023
|
PHULO YADAV
|
0518019WL055471
|
PHULO YADAV
|
00415
|
SBIN0002944
|
2964
|
2964
|
Processed
|
01/01/2024
|
|
8991541513
|
|
MR FULO YADAV
|
STATE BANK OF INDIA(508548)
|
|
3
|
HASANPURA
|
BH-18-019-018-02137900/2316
(AHILWAR)
|
0518019000NRG24141120230509923
|
14/11/2023
|
MANOJ YADAV
|
0518019WL055471
|
MANOJ YADAV
|
00415
|
SBIN0002944
|
2964
|
2964
|
Processed
|
01/01/2024
|
|
8991541508
|
|
MR MANOJ YADAV
|
STATE BANK OF INDIA(508548)
|
|
4
|
HASANPURA
|
BH-18-019-018-02137900/2320
(AHILWAR)
|
0518019000NRG24141120230509924
|
14/11/2023
|
SITA DEVI
|
0518019WL055471
|
SITA DEVI
|
00415
|
SBIN0002944
|
2964
|
2964
|
Processed
|
01/01/2024
|
|
8991541511
|
|
SITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
HASANPURA
|
BH-18-019-018-02137900/2349
(AHILWAR)
|
0518019000NRG24141120230509864
|
14/11/2023
|
SANJU DEVI
|
0518019WL055468
|
SANJU DEVI
|
00415
|
SBIN0002944
|
2964
|
2964
|
Processed
|
01/01/2024
|
|
8991541529
|
|
MRS SANJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
6
|
HASANPURA
|
BH-18-019-018-02137900/395
(AHILWAR)
|
0518019000NRG24141120230509881
|
14/11/2023
|
KAILASH MAHATO
|
0518019WL055468
|
KAILASH MAHATO
|
00415
|
SBIN0002944
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
8991541494
|
|
KAILASH MAHTO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
HASANPURA
|
BH-18-019-018-02137900/396
(AHILWAR)
|
0518019000NRG24141120230509927
|
14/11/2023
|
PUNAM DEVI
|
0518019WL055471
|
PUNAM DEVI
|
00415
|
SBIN0002944
|
2964
|
2964
|
Processed
|
01/01/2024
|
|
8991541530
|
|
MRS PUNAM DEVI
|
STATE BANK OF INDIA(508548)
|
|
8
|
HASANPURA
|
BH-18-019-018-02137900/3961
(AHILWAR)
|
0518019000NRG24141120230509928
|
14/11/2023
|
SHAKUNTALA KUMARI
|
0518019WL055471
|
SHAKUNTALA KUMARI
|
00415
|
SBIN0002944
|
2964
|
2964
|
Processed
|
01/01/2024
|
|
8991541554
|
|
SHAKUNTALA KUMARI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
9
|
HASANPURA
|
BH-18-019-018-02137900/4192
(AHILWAR)
|
0518019000NRG24141120230509935
|
14/11/2023
|
HARINANDAN YADAV
|
0518019WL055471
|
HARINANDAN YADAV
|
00415
|
SBIN0002944
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
8991541499
|
|
HARI NANDAN YADAV
|
STATE BANK OF INDIA(508548)
|
|
10
|
HASANPURA
|
BH-18-019-018-02137900/4199
(AHILWAR)
|
0518019000NRG24141120230509940
|
14/11/2023
|
RAJESH KUMAR YADAV
|
0518019WL055471
|
RAJESH KUMAR YADAV
|
00415
|
SBIN0002944
|
2964
|
2964
|
Processed
|
01/01/2024
|
|
8991541536
|
|
MR RAJESH KUMAR YADAV
|
STATE BANK OF INDIA(508548)
|
|
11
|
HASANPURA
|
BH-18-019-018-02137900/4247
(AHILWAR)
|
0518019000NRG24141120230509947
|
14/11/2023
|
RAM UDAY YADAV
|
0518019WL055471
|
RAM UDAY YADAV
|
00415
|
SBIN0002944
|
2964
|
2964
|
Processed
|
01/01/2024
|
|
8991541522
|
|
MR RAM UDAY YADAV
|
STATE BANK OF INDIA(508548)
|
|
12
|
HASANPURA
|
BH-18-019-018-02137900/4249
(AHILWAR)
|
0518019000NRG24141120230509949
|
14/11/2023
|
PUSHPA DEVI
|
0518019WL055471
|
PUSHPA DEVI
|
00415
|
SBIN0002944
|
2964
|
2964
|
Processed
|
01/01/2024
|
|
8991541535
|
|
PUSHPA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
13
|
HASANPURA
|
BH-18-019-018-02137900/728
(AHILWAR)
|
0518019000NRG24141120230509894
|
14/11/2023
|
JAGDISH MAHTO
|
0518019WL055468
|
JAGDISH MAHTO
|
00415
|
SBIN0002944
|
2964
|
2964
|
Processed
|
01/01/2024
|
|
8991541495
|
|
MR JAGDISH MAHTO
|
STATE BANK OF INDIA(508548)
|
|
14
|
HASANPURA
|
BH-18-019-018-02137900/728
(AHILWAR)
|
0518019000NRG24141120230509895
|
14/11/2023
|
JAGDISH MAHTO
|
0518019WL055468
|
JAGDISH MAHTO
|
00415
|
SBIN0002944
|
2964
|
2964
|
Processed
|
01/01/2024
|
|
8991541496
|
|
LALITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
HASANPURA
|
BH-18-019-018-02138100/784
(AHILWAR)
|
0518019000NRG24141120230509967
|
14/11/2023
|
mithalesh paswan
|
0518019WL055474
|
mithalesh paswan
|
00415
|
SBIN0002944
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
8991541557
|
|
MR MITLESH PASWAN
|
STATE BANK OF INDIA(508548)
|
|
16
|
HASANPURA
|
BH-18-019-018-02138200/3570
(AHILWAR)
|
0518019000NRG24141120230509901
|
14/11/2023
|
ANITA DEVI
|
0518019WL055468
|
ANITA DEVI
|
00415
|
SBIN0002944
|
2964
|
2964
|
Processed
|
01/01/2024
|
|
8991541498
|
|
MR VASDEV MAHTO
|
STATE BANK OF INDIA(508548)
|
|
17
|
HASANPURA
|
BH-18-019-018-02138800/2253
(AHILWAR)
|
0518019000NRG24141120230509904
|
14/11/2023
|
SHADHU SHARAN MAHTO
|
0518019WL055468
|
SHADHU SHARAN MAHTO
|
00415
|
SBIN0002944
|
2964
|
2964
|
Processed
|
01/01/2024
|
|
8991541500
|
|
SADHU SHARAN MAHTO
|
STATE BANK OF INDIA(508548)
|
|
18
|
HASANPURA
|
BH-18-019-018-02139100/1506
(AHILWAR)
|
0518019000NRG24141120230509905
|
14/11/2023
|
MANTUN MAHTO
|
0518019WL055468
|
MANTUN MAHTO
|
00415
|
SBIN0002944
|
2964
|
2964
|
Processed
|
01/01/2024
|
|
8991541507
|
|
KRISHNA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
48336
|
48336
|
|
|
|
|
|
|
|
|
19
|
HASANPURA
|
BH-18-019-018-02137900/1285
(AHILWAR)
|
0518019000NRG24141120230509863
|
14/11/2023
|
RADHA DEVI
|
0518019WL055468
|
RADHA DEVI
|
00415
|
SBIN0005912
|
2964
|
2964
|
Processed
|
01/01/2024
|
|
8991541525
|
|
MRS RADHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
20
|
HASANPURA
|
BH-18-019-018-02137900/3446
(AHILWAR)
|
0518019000NRG24141120230509870
|
14/11/2023
|
ASHA DEVI
|
0518019WL055468
|
ASHA DEVI
|
00415
|
SBIN0005912
|
2964
|
2964
|
Processed
|
01/01/2024
|
|
8991541521
|
|
MISS ASHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
21
|
HASANPURA
|
BH-18-019-018-02137900/3476
(AHILWAR)
|
0518019000NRG24141120230509872
|
14/11/2023
|
SUNITA DEVI
|
0518019WL055468
|
SUNITA DEVI
|
00415
|
SBIN0005912
|
2964
|
2964
|
Processed
|
01/01/2024
|
|
8991541562
|
|
MR RAJENDRA MAHTO
|
STATE BANK OF INDIA(508548)
|
|
22
|
HASANPURA
|
BH-18-019-018-02137900/3601
(AHILWAR)
|
0518019000NRG24141120230509874
|
14/11/2023
|
SAVITA DEVI
|
0518019WL055468
|
SAVITA DEVI
|
00415
|
SBIN0005912
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
8991541537
|
|
MRS SAVITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
23
|
HASANPURA
|
BH-18-019-018-02137900/3807
(AHILWAR)
|
0518019000NRG24141120230509877
|
14/11/2023
|
RAJMANI DEVI
|
0518019WL055468
|
RAJMANI DEVI
|
00415
|
SBIN0005912
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
8991541532
|
|
MRS RAJMANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
24
|
HASANPURA
|
BH-18-019-018-02137900/3812
(AHILWAR)
|
0518019000NRG24141120230509879
|
14/11/2023
|
KAUSHLIYA DEVI
|
0518019WL055468
|
KAUSHLIYA DEVI
|
00415
|
SBIN0005912
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
8991541520
|
|
MISS KAUSHLIYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
25
|
HASANPURA
|
BH-18-019-018-02137900/386
(AHILWAR)
|
0518019000NRG24141120230509925
|
14/11/2023
|
PATIYA DEVI
|
0518019WL055471
|
PATIYA DEVI
|
00415
|
SBIN0005912
|
2964
|
2964
|
Processed
|
01/01/2024
|
|
8991541514
|
|
SITARAM MAHATO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
HASANPURA
|
BH-18-019-018-02137900/3963
(AHILWAR)
|
0518019000NRG24141120230509929
|
14/11/2023
|
KAMALA DEVI
|
0518019WL055471
|
KAMALA DEVI
|
00415
|
SBIN0005912
|
2964
|
2964
|
Processed
|
01/01/2024
|
|
8991541515
|
|
MRS KAMALA DEVI
|
STATE BANK OF INDIA(508548)
|
|
27
|
HASANPURA
|
BH-18-019-018-02137900/4236
(AHILWAR)
|
0518019000NRG24141120230509941
|
14/11/2023
|
RAM UDAY YADAV
|
0518019WL055471
|
RAM UDAY YADAV
|
00415
|
SBIN0005912
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
8991541551
|
|
MR RAM UDAY YADAV
|
STATE BANK OF INDIA(508548)
|
|
28
|
HASANPURA
|
BH-18-019-018-02137900/4242
(AHILWAR)
|
0518019000NRG24141120230509944
|
14/11/2023
|
SOBHA DEVI
|
0518019WL055471
|
SOBHA DEVI
|
00415
|
SBIN0005912
|
2964
|
2964
|
Processed
|
01/01/2024
|
|
8991541519
|
|
MRS SHOBHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
29
|
HASANPURA
|
BH-18-019-018-02137900/4244
(AHILWAR)
|
0518019000NRG24141120230509946
|
14/11/2023
|
RAM DARESH SHARMA
|
0518019WL055471
|
RAM DARESH SHARMA
|
00415
|
SBIN0005912
|
2964
|
2964
|
Processed
|
01/01/2024
|
|
8991541509
|
|
MR RAM DARESH SHARMA
|
STATE BANK OF INDIA(508548)
|
|
30
|
HASANPURA
|
BH-18-019-018-02137900/4250
(AHILWAR)
|
0518019000NRG24141120230509950
|
14/11/2023
|
PRATIBHA KUMARI
|
0518019WL055471
|
PRATIBHA KUMARI
|
00415
|
SBIN0005912
|
2964
|
2964
|
Processed
|
01/01/2024
|
|
8991541506
|
|
MRS PRATIBHA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
31
|
HASANPURA
|
BH-18-019-018-02138000/3557
(AHILWAR)
|
0518019000NRG24141120230509896
|
14/11/2023
|
hyadunandan sing
|
0518019WL055468
|
hyadunandan sing
|
00415
|
SBIN0005912
|
2964
|
2964
|
Processed
|
01/01/2024
|
|
8991541531
|
|
YADUNANDAN MAHTO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
HASANPURA
|
BH-18-019-018-02138000/3564
(AHILWAR)
|
0518019000NRG24141120230509897
|
14/11/2023
|
soni kumari
|
0518019WL055468
|
soni kumari
|
00415
|
SBIN0005912
|
2964
|
2964
|
Processed
|
01/01/2024
|
|
8991541517
|
|
MISS SONI KUMARI
|
STATE BANK OF INDIA(508548)
|
|
33
|
HASANPURA
|
BH-18-019-018-02138000/3565
(AHILWAR)
|
0518019000NRG24141120230509898
|
14/11/2023
|
bimlesh kumar
|
0518019WL055468
|
bimlesh kumar
|
00415
|
SBIN0005912
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
8991541518
|
|
VIMLESH KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
HASANPURA
|
BH-18-019-018-02138100/794
(AHILWAR)
|
0518019000NRG24141120230509968
|
14/11/2023
|
KAVIT PASWAN
|
0518019WL055474
|
KAVIT PASWAN
|
00415
|
SBIN0005912
|
1368
|
1368
|
Rejected
|
01/01/2024
|
|
8991541510
|
Account closed
|
|
|
|
35
|
HASANPURA
|
BH-18-019-018-02138100/837
(AHILWAR)
|
0518019000NRG24141120230509899
|
14/11/2023
|
ENSAN ANSARI
|
0518019WL055468
|
ENSAN ANSARI
|
00415
|
SBIN0005912
|
2964
|
2964
|
Processed
|
01/01/2024
|
|
8991541558
|
|
MR INSAN ANSARI
|
STATE BANK OF INDIA(508548)
|
|
36
|
HASANPURA
|
BH-18-019-018-02138200/3569
(AHILWAR)
|
0518019000NRG24141120230509900
|
14/11/2023
|
SANJU DEVI
|
0518019WL055468
|
SANJU DEVI
|
00415
|
SBIN0005912
|
2964
|
2964
|
Processed
|
01/01/2024
|
|
8991541524
|
|
MS SANJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
37
|
HASANPURA
|
BH-18-019-018-02138200/3575
(AHILWAR)
|
0518019000NRG24141120230509903
|
14/11/2023
|
BHARAT KUMAR
|
0518019WL055468
|
BHARAT KUMAR
|
00415
|
SBIN0005912
|
2964
|
2964
|
Processed
|
01/01/2024
|
|
8991541533
|
|
BHARATKUMARS/O:RAMAKANTMAHTO
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
38
|
HASANPURA
|
BH-18-019-018-02138800/2129
(AHILWAR)
|
0518019000NRG24141120230509953
|
14/11/2023
|
NISHA KUAMARI
|
0518019WL055471
|
NISHA KUAMARI
|
00415
|
SBIN0005912
|
2964
|
2964
|
Processed
|
01/01/2024
|
|
8991541559
|
|
MRS NISHA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
39
|
HASANPURA
|
BH-18-019-018-02139100/1543
(AHILWAR)
|
0518019000NRG24141120230509957
|
14/11/2023
|
ARVIND KUMAR
|
0518019WL055471
|
ARVIND KUMAR
|
00415
|
SBIN0005912
|
2964
|
2964
|
Processed
|
01/01/2024
|
|
8991541561
|
|
MR ARVIND KUMAR
|
STATE BANK OF INDIA(508548)
|
|
40
|
HASANPURA
|
BH-18-019-018-02139100/1543
(AHILWAR)
|
0518019000NRG24141120230509958
|
14/11/2023
|
ARVIND KUMAR
|
0518019WL055471
|
ARVIND KUMAR
|
00415
|
SBIN0005912
|
2964
|
2964
|
Processed
|
01/01/2024
|
|
8991541560
|
|
MISS LALITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
41
|
HASANPURA
|
BH-18-019-018-02139100/1557
(AHILWAR)
|
0518019000NRG24141120230509959
|
14/11/2023
|
GANGIYA DEVI
|
0518019WL055471
|
GANGIYA DEVI
|
00415
|
SBIN0005912
|
2964
|
2964
|
Processed
|
01/01/2024
|
|
8991541516
|
|
MRS GANGIYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
42
|
HASANPURA
|
BH-18-019-018-02139100/1640
(AHILWAR)
|
0518019000NRG24141120230509961
|
14/11/2023
|
RAMASHISH MAHTO
|
0518019WL055471
|
RAMASHISH MAHTO
|
00415
|
SBIN0005912
|
2964
|
2964
|
Processed
|
01/01/2024
|
|
8991541497
|
|
RINKU DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
43
|
HASANPURA
|
BH-18-019-018-02139100/1743
(AHILWAR)
|
0518019000NRG24141120230509906
|
14/11/2023
|
MANJU DEVI
|
0518019WL055468
|
MANJU DEVI
|
00415
|
SBIN0005912
|
2964
|
2964
|
Processed
|
01/01/2024
|
|
8991541523
|
|
MISS MANJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
44
|
HASANPURA
|
BH-18-019-018-02139100/1777
(AHILWAR)
|
0518019000NRG24141120230509909
|
14/11/2023
|
BABITA KUMAT
|
0518019WL055468
|
BABITA KUMAT
|
00415
|
SBIN0005912
|
2964
|
2964
|
Processed
|
01/01/2024
|
|
8991541527
|
|
MR MANOJ KUMAR
|
STATE BANK OF INDIA(508548)
|
|
45
|
HASANPURA
|
BH-18-019-018-02139100/2004
(AHILWAR)
|
0518019000NRG24141120230509910
|
14/11/2023
|
soniya devi
|
0518019WL055468
|
soniya devi
|
00415
|
SBIN0005912
|
2964
|
2964
|
Processed
|
01/01/2024
|
|
8991541526
|
|
MISS SONIYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
46
|
HASANPURA
|
BH-18-019-018-02139100/3584
(AHILWAR)
|
0518019000NRG24141120230509911
|
14/11/2023
|
NATHHO MAHTO
|
0518019WL055468
|
NATHHO MAHTO
|
00415
|
SBIN0005912
|
2964
|
2964
|
Processed
|
01/01/2024
|
|
8991541505
|
|
MR NATHO MAHTO
|
STATE BANK OF INDIA(508548)
|
|
47
|
HASANPURA
|
BH-18-019-018-02139100/3586
(AHILWAR)
|
0518019000NRG24141120230509912
|
14/11/2023
|
BECHANDEV MAHTO
|
0518019WL055468
|
BECHANDEV MAHTO
|
00415
|
SBIN0005912
|
2736
|
2736
|
Rejected
|
01/01/2024
|
|
8991541528
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
82992
|
82992
|
|
|
|
|
|
|
|
|
48
|
HASANPURA
|
BH-18-019-018-02137900/3261
(AHILWAR)
|
0518019000NRG24141120230509869
|
14/11/2023
|
ANILA DEVI
|
0518019WL055468
|
ANILA DEVI
|
00415
|
SBIN0006017
|
2964
|
2964
|
Processed
|
01/01/2024
|
|
8991541512
|
|
MRS ANILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2964
|
2964
|
|
|
|
|
|
|
|
|
49
|
HASANPURA
|
BH-18-019-018-02137900/4263
(AHILWAR)
|
0518019000NRG24141120230509884
|
14/11/2023
|
SHAMBHU KUMAR
|
0518019WL055468
|
SHAMBHU KUMAR
|
00415
|
SBIN0006369
|
2964
|
2964
|
Processed
|
01/01/2024
|
|
8991541555
|
|
MR SHAMBHU KUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2964
|
2964
|
|
|
|
|
|
|
|
|
50
|
HASANPURA
|
BH-18-019-018-02137900/4265
(AHILWAR)
|
0518019000NRG24141120230509886
|
14/11/2023
|
CHANDNI KUMARI
|
0518019WL055468
|
CHANDNI KUMARI
|
00462
|
UCBA0001491
|
2964
|
2964
|
Processed
|
01/01/2024
|
|
8991541501
|
|
CHANDNI KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2964
|
2964
|
|
|
|
|
|
|
|
|
51
|
HASANPURA
|
BH-18-019-018-02137900/2266
(AHILWAR)
|
0518019000NRG24141120230509921
|
14/11/2023
|
SONI DEVI
|
0518019WL055471
|
SONI DEVI
|
00462
|
UCBA0002469
|
2964
|
2964
|
Processed
|
01/01/2024
|
|
8991541503
|
|
MRS SONI DEVI
|
STATE BANK OF INDIA(508548)
|
|
52
|
HASANPURA
|
BH-18-019-018-02137900/4241
(AHILWAR)
|
0518019000NRG24141120230509943
|
14/11/2023
|
AMIT KUMAR
|
0518019WL055471
|
AMIT KUMAR
|
00462
|
UCBA0002469
|
2964
|
2964
|
Processed
|
01/01/2024
|
|
8991541504
|
|
AMRIT KUMAR
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5928
|
5928
|
|
|
|
|
|
|
|
|
53
|
HASANPURA
|
BH-18-019-018-02138800/2240
(AHILWAR)
|
0518019000NRG24141120230509954
|
14/11/2023
|
SITA DEVI
|
0518019WL055471
|
SITA DEVI
|
00462
|
UCBA0RRBBKG
|
2964
|
2964
|
Processed
|
01/01/2024
|
|
8991541552
|
|
SITA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
54
|
HASANPURA
|
BH-18-019-018-02138800/2252
(AHILWAR)
|
0518019000NRG24141120230509955
|
14/11/2023
|
MANOJ KUMAR
|
0518019WL055471
|
MANOJ KUMAR
|
00462
|
UCBA0RRBBKG
|
2964
|
2964
|
Processed
|
01/01/2024
|
|
8991541542
|
|
MANOJ KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5928
|
5928
|
|
|
|
|
|
|
|
|
55
|
HASANPURA
|
BH-18-019-018-02137900/4189
(AHILWAR)
|
0518019000NRG24141120230509932
|
14/11/2023
|
NITISH KUMAR
|
0518019WL055471
|
NITISH KUMAR
|
00688
|
FINO0001220
|
2964
|
2964
|
Processed
|
01/01/2024
|
|
8991541502
|
|
Nitish Kumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2964
|
2964
|
|
|
|
|
|
|
|
|
56
|
HASANPURA
|
BH-18-019-018-02137900/3249
(AHILWAR)
|
0518019000NRG24141120230509868
|
14/11/2023
|
AVDHI YADAV
|
0518019WL055468
|
AVDHI YADAV
|
00691
|
IPOS0000001
|
2964
|
2964
|
Processed
|
01/01/2024
|
|
8991541563
|
|
AVADHI YADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
57
|
HASANPURA
|
BH-18-019-018-02137900/3634
(AHILWAR)
|
0518019000NRG24141120230509875
|
14/11/2023
|
SATNARAYAN SHARMA
|
0518019WL055468
|
SATNARAYAN SHARMA
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
8991541566
|
|
SATYNARAYAN SHARMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
58
|
HASANPURA
|
BH-18-019-018-02137900/3636
(AHILWAR)
|
0518019000NRG24141120230509876
|
14/11/2023
|
MUNNI DEVI
|
0518019WL055468
|
MUNNI DEVI
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
8991541565
|
|
MS MUNNI DEVI
|
STATE BANK OF INDIA(508548)
|
|
59
|
HASANPURA
|
BH-18-019-018-02137900/3904
(AHILWAR)
|
0518019000NRG24141120230509880
|
14/11/2023
|
MD ROZO
|
0518019WL055468
|
MD ROZO
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
8991541564
|
|
MD ROZO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
60
|
HASANPURA
|
BH-18-019-018-02137900/4184
(AHILWAR)
|
0518019000NRG24141120230509930
|
14/11/2023
|
TUKO KUMAR
|
0518019WL055471
|
TUKO KUMAR
|
00691
|
IPOS0000001
|
2964
|
2964
|
Processed
|
01/01/2024
|
|
8991541490
|
|
TUKO KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
61
|
HASANPURA
|
BH-18-019-018-02137900/4193
(AHILWAR)
|
0518019000NRG24141120230509936
|
14/11/2023
|
SHANKAR YADAV
|
0518019WL055471
|
SHANKAR YADAV
|
00691
|
IPOS0000001
|
2964
|
2964
|
Processed
|
01/01/2024
|
|
8991541492
|
|
SHANKAR YADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
62
|
HASANPURA
|
BH-18-019-018-02137900/4243
(AHILWAR)
|
0518019000NRG24141120230509945
|
14/11/2023
|
SAROJANI DEVI
|
0518019WL055471
|
SAROJANI DEVI
|
00691
|
IPOS0000001
|
2964
|
2964
|
Processed
|
01/01/2024
|
|
8991541491
|
|
SAROJANI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
63
|
HASANPURA
|
BH-18-019-018-02137900/4248
(AHILWAR)
|
0518019000NRG24141120230509948
|
14/11/2023
|
HARIKISUN KUMAR
|
0518019WL055471
|
HARIKISUN KUMAR
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
8991541487
|
|
HARIKISUN KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
64
|
HASANPURA
|
BH-18-019-018-02137900/4264
(AHILWAR)
|
0518019000NRG24141120230509885
|
14/11/2023
|
RAJESH KUMAR
|
0518019WL055468
|
RAJESH KUMAR
|
00691
|
IPOS0000001
|
2964
|
2964
|
Processed
|
01/01/2024
|
|
8991541489
|
|
RAJESH KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
65
|
HASANPURA
|
BH-18-019-018-02139100/1767
(AHILWAR)
|
0518019000NRG24141120230509907
|
14/11/2023
|
MD. RUSTAM
|
0518019WL055468
|
MD. RUSTAM
|
00691
|
IPOS0000001
|
2964
|
2964
|
Processed
|
01/01/2024
|
|
8991541486
|
|
MD RUSTAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
66
|
HASANPURA
|
BH-18-019-018-02139100/1776
(AHILWAR)
|
0518019000NRG24141120230509908
|
14/11/2023
|
ASHOK KUMAR SINGH
|
0518019WL055468
|
ASHOK KUMAR SINGH
|
00691
|
IPOS0000001
|
2964
|
2964
|
Processed
|
01/01/2024
|
|
8991541488
|
|
ASHOK KUMAR SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31692
|
31692
|
|
|
|
|
|
|
|
|
67
|
HASANPURA
|
BH-18-019-018-02137900/2368
(AHILWAR)
|
0518019000NRG24141120230509865
|
14/11/2023
|
RAKESH KUMAR
|
0518019WL055468
|
RAKESH KUMAR
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
01/01/2024
|
|
8991541548
|
|
MR RAKESH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
68
|
HASANPURA
|
BH-18-019-018-02137900/3057
(AHILWAR)
|
0518019000NRG24141120230509866
|
14/11/2023
|
CHANDRAKALI DEVI
|
0518019WL055468
|
CHANDRAKALI DEVI
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
01/01/2024
|
|
8991541540
|
|
MRS CHANDRAKALA DEVI
|
STATE BANK OF INDIA(508548)
|
|
69
|
HASANPURA
|
BH-18-019-018-02137900/3118
(AHILWAR)
|
0518019000NRG24141120230509867
|
14/11/2023
|
PANDAV KUMAR
|
0518019WL055468
|
PANDAV KUMAR
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
01/01/2024
|
|
8991541547
|
|
PANDAV KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
70
|
HASANPURA
|
BH-18-019-018-02137900/3592
(AHILWAR)
|
0518019000NRG24141120230509873
|
14/11/2023
|
SITA DEVI
|
0518019WL055468
|
SITA DEVI
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
8991541553
|
|
SITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
71
|
HASANPURA
|
BH-18-019-018-02137900/4192
(AHILWAR)
|
0518019000NRG24141120230509934
|
14/11/2023
|
CHAMPA DEVI
|
0518019WL055471
|
CHAMPA DEVI
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
01/01/2024
|
|
8991541546
|
|
CHAMPA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
72
|
HASANPURA
|
BH-18-019-018-02137900/4195
(AHILWAR)
|
0518019000NRG24141120230509937
|
14/11/2023
|
AVDESH KUMAR
|
0518019WL055471
|
AVDESH KUMAR
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
01/01/2024
|
|
8991541549
|
|
AVADHESH KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
73
|
HASANPURA
|
BH-18-019-018-02137900/4197
(AHILWAR)
|
0518019000NRG24141120230509938
|
14/11/2023
|
VINOD KUMAR YADAV
|
0518019WL055471
|
VINOD KUMAR YADAV
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
01/01/2024
|
|
8991541545
|
|
VINOD KUMAR YADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
74
|
HASANPURA
|
BH-18-019-018-02137900/4198
(AHILWAR)
|
0518019000NRG24141120230509939
|
14/11/2023
|
BIBHA DEVI
|
0518019WL055471
|
BIBHA DEVI
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
01/01/2024
|
|
8991541538
|
|
BIBHA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
75
|
HASANPURA
|
BH-18-019-018-02137900/425
(AHILWAR)
|
0518019000NRG24141120230509882
|
14/11/2023
|
DORIK MAHTO
|
0518019WL055468
|
DORIK MAHTO
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
8991541541
|
|
DORIK MAHTO
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
76
|
HASANPURA
|
BH-18-019-018-02137900/425
(AHILWAR)
|
0518019000NRG24141120230509883
|
14/11/2023
|
KIRAN DEVI
|
0518019WL055468
|
KIRAN DEVI
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
01/01/2024
|
|
8991541543
|
|
KIRAN DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
77
|
HASANPURA
|
BH-18-019-018-02137900/4251
(AHILWAR)
|
0518019000NRG24141120230509951
|
14/11/2023
|
SATISH KUMAR
|
0518019WL055471
|
SATISH KUMAR
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
01/01/2024
|
|
8991541534
|
|
SATISH KUMAR S/O-BACHCHA YADAV
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
78
|
HASANPURA
|
BH-18-019-018-02138800/2466
(AHILWAR)
|
0518019000NRG24141120230509956
|
14/11/2023
|
MUNESHWARI DEVI
|
0518019WL055471
|
MUNESHWARI DEVI
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
01/01/2024
|
|
8991541539
|
|
MUNESHWARI DEVI W/O ASARFI MAHTO
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
79
|
HASANPURA
|
BH-18-019-018-02139100/1640
(AHILWAR)
|
0518019000NRG24141120230509960
|
14/11/2023
|
RAMASHISH MAHTO
|
0518019WL055471
|
RAMASHISH MAHTO
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
01/01/2024
|
|
8991541550
|
|
RAMAASHISH MAHTO
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
80
|
HASANPURA
|
BH-18-019-018-02139100/1719
(AHILWAR)
|
0518019000NRG24141120230509962
|
14/11/2023
|
SUNITA DEVI
|
0518019WL055471
|
SUNITA DEVI
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
01/01/2024
|
|
8991541544
|
|
SUNITA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
41040
|
41040
|
|
|
|
|
|
|
|
|
81
|
HASANPURA
|
BH-18-019-018-02137900/3448
(AHILWAR)
|
0518019000NRG24141120230509871
|
14/11/2023
|
MANTUN MAHTO
|
0518019WL055468
|
MANTUN MAHTO
|
638
|
INDB0000447
|
2964
|
2964
|
Processed
|
01/01/2024
|
|
8991541493
|
|
MANTUN MAHTO
|
INDUSIND BANK(607189)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2964
|
2964
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
233244
|
233244
|
|
|
|
|
|
|
|