|
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-18-019-018-02137900/2278
(AHILWAR)
|
0518019000NRG24150620230173784
|
15/06/2023
|
RAJKUMAR MAHTO
|
0518019WL018244
|
RAJKUMAR MAHTO
|
00045
|
BARB0BITHAN
|
2508
|
2508
|
Processed
|
20/06/2023
|
|
2662704062
|
|
SANGITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
HASANPURA
|
BH-18-019-018-02137900/2278
(AHILWAR)
|
0518019000NRG24150620230173785
|
15/06/2023
|
RAMKUMAR MAHTO
|
0518019WL018244
|
RAMKUMAR MAHTO
|
00045
|
BARB0BITHAN
|
2508
|
2508
|
Processed
|
20/06/2023
|
|
2662704063
|
|
RAM KUMAR SO KAMAL MAHATO
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5016
|
5016
|
|
|
|
|
|
|
|
|
3
|
HASANPURA
|
BH-18-019-018-02137900/4019
(AHILWAR)
|
0518019000NRG24150620230173843
|
15/06/2023
|
LAXMI KUMARI
|
0518019WL018244
|
LAXMI KUMARI
|
00354
|
PUNB0228800
|
2508
|
2508
|
Processed
|
20/06/2023
|
|
2662704010
|
|
LAXMI KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2508
|
2508
|
|
|
|
|
|
|
|
|
4
|
HASANPURA
|
BH-18-019-018-02137900/1158
(AHILWAR)
|
0518019000NRG24150620230173781
|
15/06/2023
|
VIMAL DEVI
|
0518019WL018244
|
VIMAL DEVI
|
00415
|
SBIN0002944
|
2508
|
2508
|
Processed
|
20/06/2023
|
|
2662704016
|
|
MRS VIMAL DEVI
|
STATE BANK OF INDIA(508548)
|
|
5
|
HASANPURA
|
BH-18-019-018-02137900/1286
(AHILWAR)
|
0518019000NRG24150620230173782
|
15/06/2023
|
Biru kumar
|
0518019WL018244
|
Biru kumar
|
00415
|
SBIN0002944
|
2508
|
2508
|
Processed
|
20/06/2023
|
|
2662704023
|
|
MISS INDU DEVI
|
STATE BANK OF INDIA(508548)
|
|
6
|
HASANPURA
|
BH-18-019-018-02137900/1294
(AHILWAR)
|
0518019000NRG24150620230173783
|
15/06/2023
|
Domi Mahto
|
0518019WL018244
|
Domi Mahto
|
00415
|
SBIN0002944
|
2508
|
2508
|
Processed
|
20/06/2023
|
|
2662704019
|
|
MR DOMI MAHTO
|
STATE BANK OF INDIA(508548)
|
|
7
|
HASANPURA
|
BH-18-019-018-02137900/2293
(AHILWAR)
|
0518019000NRG24150620230173787
|
15/06/2023
|
SHIVKANT MAHTO
|
0518019WL018244
|
SHIVKANT MAHTO
|
00415
|
SBIN0002944
|
2508
|
2508
|
Processed
|
20/06/2023
|
|
2662704015
|
|
NILU DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
8
|
HASANPURA
|
BH-18-019-018-02137900/2349
(AHILWAR)
|
0518019000NRG24150620230173788
|
15/06/2023
|
SANJU DEVI
|
0518019WL018244
|
SANJU DEVI
|
00415
|
SBIN0002944
|
2508
|
2508
|
Processed
|
20/06/2023
|
|
2662704038
|
|
MRS SANJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
9
|
HASANPURA
|
BH-18-019-018-02137900/3151
(AHILWAR)
|
0518019000NRG24150620230173790
|
15/06/2023
|
MARNI DEVI
|
0518019WL018244
|
MARNI DEVI
|
00415
|
SBIN0002944
|
2508
|
2508
|
Processed
|
20/06/2023
|
|
2662704012
|
|
MARNI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
HASANPURA
|
BH-18-019-018-02137900/3450
(AHILWAR)
|
0518019000NRG24150620230173796
|
15/06/2023
|
MIRA DEVI
|
0518019WL018244
|
MIRA DEVI
|
00415
|
SBIN0002944
|
2508
|
2508
|
Processed
|
20/06/2023
|
|
2662704031
|
|
MISS MIRA DEVI
|
STATE BANK OF INDIA(508548)
|
|
11
|
HASANPURA
|
BH-18-019-018-02137900/3593
(AHILWAR)
|
0518019000NRG24150620230173798
|
15/06/2023
|
RUBI KUMARI
|
0518019WL018244
|
RUBI KUMARI
|
00415
|
SBIN0002944
|
2508
|
2508
|
Processed
|
20/06/2023
|
|
2662704048
|
|
MRS RUBI KUMARI
|
STATE BANK OF INDIA(508548)
|
|
12
|
HASANPURA
|
BH-18-019-018-02137900/3595
(AHILWAR)
|
0518019000NRG24150620230173802
|
15/06/2023
|
AJAY KUMAR MAHTO
|
0518019WL018244
|
AJAY KUMAR MAHTO
|
00415
|
SBIN0002944
|
2508
|
2508
|
Processed
|
20/06/2023
|
|
2662704028
|
|
MR AJAY KUMAR
|
STATE BANK OF INDIA(508548)
|
|
13
|
HASANPURA
|
BH-18-019-018-02137900/3595
(AHILWAR)
|
0518019000NRG24150620230173801
|
15/06/2023
|
SARITA DEVI
|
0518019WL018244
|
SARITA DEVI
|
00415
|
SBIN0002944
|
2508
|
2508
|
Processed
|
20/06/2023
|
|
2662704027
|
|
MR AJAY KUMAR
|
STATE BANK OF INDIA(508548)
|
|
14
|
HASANPURA
|
BH-18-019-018-02137900/3596
(AHILWAR)
|
0518019000NRG24150620230173804
|
15/06/2023
|
RAM PARKASH PARSAD
|
0518019WL018244
|
RAM PARKASH PARSAD
|
00415
|
SBIN0002944
|
2508
|
2508
|
Processed
|
20/06/2023
|
|
2662704042
|
|
RAMPRAKASHPRASAD
|
The Samastipur District Central Co-operative Bank Ltd.(508689)
|
|
15
|
HASANPURA
|
BH-18-019-018-02137900/3596
(AHILWAR)
|
0518019000NRG24150620230173803
|
15/06/2023
|
SUNITA DEVI
|
0518019WL018244
|
SUNITA DEVI
|
00415
|
SBIN0002944
|
2508
|
2508
|
Processed
|
20/06/2023
|
|
2662704041
|
|
MISS SUNITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
16
|
HASANPURA
|
BH-18-019-018-02137900/3604
(AHILWAR)
|
0518019000NRG24150620230173807
|
15/06/2023
|
AMARNATH KUMAR
|
0518019WL018244
|
AMARNATH KUMAR
|
00415
|
SBIN0002944
|
2508
|
2508
|
Processed
|
20/06/2023
|
|
2662704044
|
|
MR AMARNATH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
17
|
HASANPURA
|
BH-18-019-018-02137900/3645
(AHILWAR)
|
0518019000NRG24150620230173810
|
15/06/2023
|
SARITA DEVI
|
0518019WL018244
|
SARITA DEVI
|
00415
|
SBIN0002944
|
2508
|
2508
|
Processed
|
20/06/2023
|
|
2662704009
|
|
MR ARJUN MAHTO
|
STATE BANK OF INDIA(508548)
|
|
18
|
HASANPURA
|
BH-18-019-018-02137900/383
(AHILWAR)
|
0518019000NRG24150620230173814
|
15/06/2023
|
GEETA DEVI
|
0518019WL018244
|
GEETA DEVI
|
00415
|
SBIN0002944
|
2508
|
2508
|
Processed
|
20/06/2023
|
|
2662704025
|
|
MS GITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
19
|
HASANPURA
|
BH-18-019-018-02137900/390
(AHILWAR)
|
0518019000NRG24150620230173816
|
15/06/2023
|
RENU DEVI
|
0518019WL018244
|
RENU DEVI
|
00415
|
SBIN0002944
|
2508
|
2508
|
Processed
|
20/06/2023
|
|
2662704020
|
|
MR RATIKANT MAHTO
|
STATE BANK OF INDIA(508548)
|
|
20
|
HASANPURA
|
BH-18-019-018-02137900/3902
(AHILWAR)
|
0518019000NRG24150620230173817
|
15/06/2023
|
JAINAB KHATUN
|
0518019WL018244
|
JAINAB KHATUN
|
00415
|
SBIN0002944
|
2508
|
2508
|
Processed
|
20/06/2023
|
|
2662704047
|
|
MRS JAINAB KHATUN
|
STATE BANK OF INDIA(508548)
|
|
21
|
HASANPURA
|
BH-18-019-018-02137900/3905
(AHILWAR)
|
0518019000NRG24150620230173818
|
15/06/2023
|
KHUSHBUDA KHATOON
|
0518019WL018244
|
KHUSHBUDA KHATOON
|
00415
|
SBIN0002944
|
2508
|
2508
|
Processed
|
20/06/2023
|
|
2662704045
|
|
MRS KHUSHBUDA KHATOON
|
STATE BANK OF INDIA(508548)
|
|
22
|
HASANPURA
|
BH-18-019-018-02137900/3906
(AHILWAR)
|
0518019000NRG24150620230173819
|
15/06/2023
|
LADO KHATUN
|
0518019WL018244
|
LADO KHATUN
|
00415
|
SBIN0002944
|
2508
|
2508
|
Processed
|
20/06/2023
|
|
2662704040
|
|
MRS LADO KHATUN
|
STATE BANK OF INDIA(508548)
|
|
23
|
HASANPURA
|
BH-18-019-018-02137900/3907
(AHILWAR)
|
0518019000NRG24150620230173820
|
15/06/2023
|
GITA DEVI
|
0518019WL018244
|
GITA DEVI
|
00415
|
SBIN0002944
|
2508
|
2508
|
Processed
|
20/06/2023
|
|
2662704039
|
|
MS GITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
24
|
HASANPURA
|
BH-18-019-018-02137900/3911
(AHILWAR)
|
0518019000NRG24150620230173826
|
15/06/2023
|
REENA DEVI
|
0518019WL018244
|
REENA DEVI
|
00415
|
SBIN0002944
|
2508
|
2508
|
Processed
|
20/06/2023
|
|
2662704018
|
|
MRS REENA DEVI
|
STATE BANK OF INDIA(508548)
|
|
25
|
HASANPURA
|
BH-18-019-018-02137900/3914
(AHILWAR)
|
0518019000NRG24150620230173828
|
15/06/2023
|
RAMPARI DEVI
|
0518019WL018244
|
RAMPARI DEVI
|
00415
|
SBIN0002944
|
2508
|
2508
|
Processed
|
20/06/2023
|
|
2662704013
|
|
MR DILIP YADAV
|
STATE BANK OF INDIA(508548)
|
|
26
|
HASANPURA
|
BH-18-019-018-02137900/3954
(AHILWAR)
|
0518019000NRG24150620230173829
|
15/06/2023
|
YUVRAJ KUMAR
|
0518019WL018244
|
YUVRAJ KUMAR
|
00415
|
SBIN0002944
|
2052
|
2052
|
Processed
|
20/06/2023
|
|
2662704046
|
|
YUVRAJ KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
27
|
HASANPURA
|
BH-18-019-018-02137900/4007
(AHILWAR)
|
0518019000NRG24150620230173833
|
15/06/2023
|
SAMTA DEVI
|
0518019WL018244
|
SAMTA DEVI
|
00415
|
SBIN0002944
|
2508
|
2508
|
Processed
|
20/06/2023
|
|
2662704043
|
|
MRS SAMTA DEVI
|
STATE BANK OF INDIA(508548)
|
|
28
|
HASANPURA
|
BH-18-019-018-02137900/4010
(AHILWAR)
|
0518019000NRG24150620230173836
|
15/06/2023
|
KRANTI DEVI
|
0518019WL018244
|
KRANTI DEVI
|
00415
|
SBIN0002944
|
2508
|
2508
|
Processed
|
20/06/2023
|
|
2662704021
|
|
MS KRANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
29
|
HASANPURA
|
BH-18-019-018-02137900/4011
(AHILWAR)
|
0518019000NRG24150620230173837
|
15/06/2023
|
KANCHAN KUMARI
|
0518019WL018244
|
KANCHAN KUMARI
|
00415
|
SBIN0002944
|
2508
|
2508
|
Processed
|
20/06/2023
|
|
2662704060
|
|
KANCHAN KUMARI
|
UCO BANK(607066)
|
|
30
|
HASANPURA
|
BH-18-019-018-02137900/4011
(AHILWAR)
|
0518019000NRG24150620230173838
|
15/06/2023
|
LAXMI KUMAR
|
0518019WL018244
|
LAXMI KUMAR
|
00415
|
SBIN0002944
|
2508
|
2508
|
Processed
|
20/06/2023
|
|
2662704061
|
|
LAXMI KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
31
|
HASANPURA
|
BH-18-019-018-02137900/4018
(AHILWAR)
|
0518019000NRG24150620230173842
|
15/06/2023
|
VISHNATH KUMAR
|
0518019WL018244
|
VISHNATH KUMAR
|
00415
|
SBIN0002944
|
2508
|
2508
|
Processed
|
20/06/2023
|
|
2662704057
|
|
Vishnath Kumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
69768
|
69768
|
|
|
|
|
|
|
|
|
32
|
HASANPURA
|
BH-18-019-018-02137900/1014
(AHILWAR)
|
0518019000NRG24150620230173780
|
15/06/2023
|
lal babu paswan
|
0518019WL018244
|
lal babu paswan
|
00415
|
SBIN0005912
|
2508
|
2508
|
Processed
|
20/06/2023
|
|
2662704011
|
|
MR LALBABU PASWAN
|
STATE BANK OF INDIA(508548)
|
|
33
|
HASANPURA
|
BH-18-019-018-02137900/2293
(AHILWAR)
|
0518019000NRG24150620230173786
|
15/06/2023
|
SHIVKANT MAHTO
|
0518019WL018244
|
SHIVKANT MAHTO
|
00415
|
SBIN0005912
|
2508
|
2508
|
Processed
|
20/06/2023
|
|
2662704014
|
|
MR SHIVKANT MAHTO
|
STATE BANK OF INDIA(508548)
|
|
34
|
HASANPURA
|
BH-18-019-018-02137900/3416
(AHILWAR)
|
0518019000NRG24150620230173793
|
15/06/2023
|
SUNITA KUMARI
|
0518019WL018244
|
SUNITA KUMARI
|
00415
|
SBIN0005912
|
2508
|
2508
|
Processed
|
20/06/2023
|
|
2662704036
|
|
MISS SUNITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
35
|
HASANPURA
|
BH-18-019-018-02137900/3416
(AHILWAR)
|
0518019000NRG24150620230173794
|
15/06/2023
|
VIJAY KUMAR
|
0518019WL018244
|
VIJAY KUMAR
|
00415
|
SBIN0005912
|
2508
|
2508
|
Processed
|
20/06/2023
|
|
2662704037
|
|
MRS VIJAY KUMAR
|
STATE BANK OF INDIA(508548)
|
|
36
|
HASANPURA
|
BH-18-019-018-02137900/3446
(AHILWAR)
|
0518019000NRG24150620230173795
|
15/06/2023
|
ASHA DEVI
|
0518019WL018244
|
ASHA DEVI
|
00415
|
SBIN0005912
|
2508
|
2508
|
Processed
|
20/06/2023
|
|
2662704033
|
|
MISS ASHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
37
|
HASANPURA
|
BH-18-019-018-02137900/3594
(AHILWAR)
|
0518019000NRG24150620230173800
|
15/06/2023
|
KISHUNDEV MAHTO
|
0518019WL018244
|
KISHUNDEV MAHTO
|
00415
|
SBIN0005912
|
2508
|
2508
|
Processed
|
20/06/2023
|
|
2662704034
|
|
MR KISHUNDEV MAHTO
|
STATE BANK OF INDIA(508548)
|
|
38
|
HASANPURA
|
BH-18-019-018-02137900/3594
(AHILWAR)
|
0518019000NRG24150620230173799
|
15/06/2023
|
RANJAN DEVI
|
0518019WL018244
|
RANJAN DEVI
|
00415
|
SBIN0005912
|
2508
|
2508
|
Rejected
|
20/06/2023
|
|
2662704029
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
39
|
HASANPURA
|
BH-18-019-018-02137900/3599
(AHILWAR)
|
0518019000NRG24150620230173806
|
15/06/2023
|
MANOJ KUMAR
|
0518019WL018244
|
MANOJ KUMAR
|
00415
|
SBIN0005912
|
2508
|
2508
|
Processed
|
20/06/2023
|
|
2662704051
|
|
MR MANOJ KUMAR
|
STATE BANK OF INDIA(508548)
|
|
40
|
HASANPURA
|
BH-18-019-018-02137900/3806
(AHILWAR)
|
0518019000NRG24150620230173811
|
15/06/2023
|
ASHMITA DEVI
|
0518019WL018244
|
ASHMITA DEVI
|
00415
|
SBIN0005912
|
2508
|
2508
|
Processed
|
20/06/2023
|
|
2662704024
|
|
ASMITA KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
41
|
HASANPURA
|
BH-18-019-018-02137900/3813
(AHILWAR)
|
0518019000NRG24150620230173812
|
15/06/2023
|
RAJO SHARMA
|
0518019WL018244
|
RAJO SHARMA
|
00415
|
SBIN0005912
|
2508
|
2508
|
Processed
|
20/06/2023
|
|
2662704008
|
|
RAJO SHARMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
42
|
HASANPURA
|
BH-18-019-018-02137900/3908
(AHILWAR)
|
0518019000NRG24150620230173821
|
15/06/2023
|
PUJA DEVI
|
0518019WL018244
|
PUJA DEVI
|
00415
|
SBIN0005912
|
2508
|
2508
|
Processed
|
20/06/2023
|
|
2662704022
|
|
MRS PUJA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
43
|
HASANPURA
|
BH-18-019-018-02137900/3909
(AHILWAR)
|
0518019000NRG24150620230173822
|
15/06/2023
|
MUNITA DEVI
|
0518019WL018244
|
MUNITA DEVI
|
00415
|
SBIN0005912
|
2508
|
2508
|
Processed
|
20/06/2023
|
|
2662704035
|
|
MR MANOJ SHARMA
|
STATE BANK OF INDIA(508548)
|
|
44
|
HASANPURA
|
BH-18-019-018-02137900/3912
(AHILWAR)
|
0518019000NRG24150620230173827
|
15/06/2023
|
PINKI DEVI
|
0518019WL018244
|
PINKI DEVI
|
00415
|
SBIN0005912
|
2508
|
2508
|
Processed
|
20/06/2023
|
|
2662704017
|
|
MRS PINKI DEVI
|
STATE BANK OF INDIA(508548)
|
|
45
|
HASANPURA
|
BH-18-019-018-02137900/4008
(AHILWAR)
|
0518019000NRG24150620230173834
|
15/06/2023
|
NIRDOSH KUMAR
|
0518019WL018244
|
NIRDOSH KUMAR
|
00415
|
SBIN0005912
|
2508
|
2508
|
Processed
|
20/06/2023
|
|
2662704026
|
|
MR NIRDOSH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
46
|
HASANPURA
|
BH-18-019-018-02137900/4009
(AHILWAR)
|
0518019000NRG24150620230173835
|
15/06/2023
|
VIRANCHI YADAV
|
0518019WL018244
|
VIRANCHI YADAV
|
00415
|
SBIN0005912
|
2508
|
2508
|
Processed
|
20/06/2023
|
|
2662704030
|
|
MRS VIRANCHI YADAV
|
STATE BANK OF INDIA(508548)
|
|
47
|
HASANPURA
|
BH-18-019-018-02137900/4013
(AHILWAR)
|
0518019000NRG24150620230173839
|
15/06/2023
|
SIKENDRA KUMAR
|
0518019WL018244
|
SIKENDRA KUMAR
|
00415
|
SBIN0005912
|
2508
|
2508
|
Processed
|
20/06/2023
|
|
2662704032
|
|
MR SIKENDRA KUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
40128
|
40128
|
|
|
|
|
|
|
|
|
48
|
HASANPURA
|
BH-18-019-018-02137900/391
(AHILWAR)
|
0518019000NRG24150620230173824
|
15/06/2023
|
KAUSHALYA DEVI
|
0518019WL018244
|
KAUSHALYA DEVI
|
00462
|
UCBA0RRBBKG
|
2508
|
2508
|
Processed
|
20/06/2023
|
|
2662704053
|
|
MR MAHENDRA MAHTO
|
STATE BANK OF INDIA(508548)
|
|
49
|
HASANPURA
|
BH-18-019-018-02137900/391
(AHILWAR)
|
0518019000NRG24150620230173823
|
15/06/2023
|
MAHENDRA MAHTO
|
0518019WL018244
|
MAHENDRA MAHTO
|
00462
|
UCBA0RRBBKG
|
2508
|
2508
|
Processed
|
20/06/2023
|
|
2662704054
|
|
MR MAHENDRA MAHTO
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5016
|
5016
|
|
|
|
|
|
|
|
|
50
|
HASANPURA
|
BH-18-019-018-02137900/3249
(AHILWAR)
|
0518019000NRG24150620230173791
|
15/06/2023
|
BABITA DEVI
|
0518019WL018244
|
BABITA DEVI
|
00691
|
IPOS0000001
|
2508
|
2508
|
Processed
|
20/06/2023
|
|
2662704007
|
|
BABITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
51
|
HASANPURA
|
BH-18-019-018-02137900/3635
(AHILWAR)
|
0518019000NRG24150620230173808
|
15/06/2023
|
RAMCHANDRA MAHTO
|
0518019WL018244
|
RAMCHANDRA MAHTO
|
00691
|
IPOS0000001
|
2508
|
2508
|
Processed
|
20/06/2023
|
|
2662704003
|
|
RAM CHANDRA MAHTO
|
STATE BANK OF INDIA(508548)
|
|
52
|
HASANPURA
|
BH-18-019-018-02137900/3635
(AHILWAR)
|
0518019000NRG24150620230173809
|
15/06/2023
|
REKHA DEVI
|
0518019WL018244
|
REKHA DEVI
|
00691
|
IPOS0000001
|
2508
|
2508
|
Processed
|
20/06/2023
|
|
2662704004
|
|
RAM CHANDRA MAHTO
|
STATE BANK OF INDIA(508548)
|
|
53
|
HASANPURA
|
BH-18-019-018-02137900/3910
(AHILWAR)
|
0518019000NRG24150620230173825
|
15/06/2023
|
ANITA DEVI
|
0518019WL018244
|
ANITA DEVI
|
00691
|
IPOS0000001
|
2508
|
2508
|
Processed
|
20/06/2023
|
|
2662704002
|
|
MS ANITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
54
|
HASANPURA
|
BH-18-019-018-02137900/3991
(AHILWAR)
|
0518019000NRG24150620230173831
|
15/06/2023
|
ARJUN YADAV
|
0518019WL018244
|
ARJUN YADAV
|
00691
|
IPOS0000001
|
2508
|
2508
|
Processed
|
20/06/2023
|
|
2662704005
|
|
ARJUN YADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
55
|
HASANPURA
|
BH-18-019-018-02137900/3991
(AHILWAR)
|
0518019000NRG24150620230173830
|
15/06/2023
|
PREETI YADAV
|
0518019WL018244
|
PREETI YADAV
|
00691
|
IPOS0000001
|
2508
|
2508
|
Processed
|
20/06/2023
|
|
2662704006
|
|
PREETI YADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15048
|
15048
|
|
|
|
|
|
|
|
|
56
|
HASANPURA
|
BH-18-019-018-02137900/3086
(AHILWAR)
|
0518019000NRG24150620230173789
|
15/06/2023
|
JANKI DEVI
|
0518019WL018244
|
JANKI DEVI
|
00696
|
PUNB0MBGB06
|
2508
|
2508
|
Processed
|
20/06/2023
|
|
2662704058
|
|
JANKI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
57
|
HASANPURA
|
BH-18-019-018-02137900/3352
(AHILWAR)
|
0518019000NRG24150620230173792
|
15/06/2023
|
SUNITA DEVI
|
0518019WL018244
|
SUNITA DEVI
|
00696
|
PUNB0MBGB06
|
2508
|
2508
|
Processed
|
20/06/2023
|
|
2662704052
|
|
SUNITA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
58
|
HASANPURA
|
BH-18-019-018-02137900/3592
(AHILWAR)
|
0518019000NRG24150620230173797
|
15/06/2023
|
SITA DEVI
|
0518019WL018244
|
SITA DEVI
|
00696
|
PUNB0MBGB06
|
2508
|
2508
|
Processed
|
20/06/2023
|
|
2662704059
|
|
SITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
59
|
HASANPURA
|
BH-18-019-018-02137900/3813
(AHILWAR)
|
0518019000NRG24150620230173813
|
15/06/2023
|
SAVATRI DEVI
|
0518019WL018244
|
SAVATRI DEVI
|
00696
|
PUNB0MBGB06
|
2508
|
2508
|
Processed
|
20/06/2023
|
|
2662704056
|
|
SAVITRI DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
60
|
HASANPURA
|
BH-18-019-018-02137900/4016
(AHILWAR)
|
0518019000NRG24150620230173840
|
15/06/2023
|
MAHESH KUMAR
|
0518019WL018244
|
MAHESH KUMAR
|
00696
|
PUNB0MBGB06
|
2508
|
2508
|
Processed
|
20/06/2023
|
|
2662704050
|
|
Mahesh Kumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
61
|
HASANPURA
|
BH-18-019-018-02137900/4017
(AHILWAR)
|
0518019000NRG24150620230173841
|
15/06/2023
|
UMESH KUMAR
|
0518019WL018244
|
UMESH KUMAR
|
00696
|
PUNB0MBGB06
|
2508
|
2508
|
Processed
|
20/06/2023
|
|
2662704049
|
|
UMESH KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
62
|
HASANPURA
|
BH-18-019-018-02138800/45
(AHILWAR)
|
0518019000NRG24150620230173844
|
15/06/2023
|
LALPARI DEVI
|
0518019WL018244
|
LALPARI DEVI
|
00696
|
PUNB0MBGB06
|
2508
|
2508
|
Processed
|
20/06/2023
|
|
2662704055
|
|
LALPARI DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17556
|
17556
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
155040
|
155040
|
|
|
|
|
|
|
|