|
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-18-019-018-02137900/4275
(AHILWAR)
|
0518019000NRG24231220230605730
|
25/12/2023
|
SUNITA DEVI
|
0518019WL065289
|
SUNITA DEVI
|
00045
|
BARB0BITHAN
|
3420
|
3420
|
Processed
|
13/03/2024
|
|
1735304506
|
|
SUNITA DEVI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
2
|
HASANPURA
|
BH-18-019-018-02137900/4276
(AHILWAR)
|
0518019000NRG24231220230605731
|
25/12/2023
|
KHUSHBU KUMARI
|
0518019WL065289
|
KHUSHBU KUMARI
|
00415
|
SBIN0002912
|
3420
|
3420
|
Processed
|
13/03/2024
|
|
1735304487
|
|
MRS KHUSHBU KUMARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
3
|
HASANPURA
|
BH-18-019-018-02137900/3124
(AHILWAR)
|
0518019000NRG24231220230605708
|
25/12/2023
|
GUDIYA KUMARI
|
0518019WL065289
|
GUDIYA KUMARI
|
00415
|
SBIN0002944
|
3420
|
3420
|
Processed
|
13/03/2024
|
|
1735304497
|
|
GURIYA KUMARI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
4
|
HASANPURA
|
BH-18-019-018-02137900/3308
(AHILWAR)
|
0518019000NRG24231220230605711
|
25/12/2023
|
SHANTI DEVI
|
0518019WL065289
|
SHANTI DEVI
|
00415
|
SBIN0002944
|
3420
|
3420
|
Processed
|
13/03/2024
|
|
1735304485
|
|
MR RAJESH SAHU
|
STATE BANK OF INDIA(508548)
|
|
5
|
HASANPURA
|
BH-18-019-018-02137900/3879
(AHILWAR)
|
0518019000NRG24231220230605716
|
25/12/2023
|
CHANDSHEKAR YADAV
|
0518019WL065289
|
CHANDSHEKAR YADAV
|
00415
|
SBIN0002944
|
3420
|
3420
|
Processed
|
13/03/2024
|
|
1735304481
|
|
CHANDRA SHEKHAR YADAV
|
STATE BANK OF INDIA(508548)
|
|
6
|
HASANPURA
|
BH-18-019-018-02137900/3976
(AHILWAR)
|
0518019000NRG24231220230605721
|
25/12/2023
|
ANJALI KUMARI
|
0518019WL065289
|
ANJALI KUMARI
|
00415
|
SBIN0002944
|
3420
|
3420
|
Processed
|
13/03/2024
|
|
1735304500
|
|
ANJALI KUMARI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
7
|
HASANPURA
|
BH-18-019-018-02137900/4147
(AHILWAR)
|
0518019000NRG24231220230605728
|
25/12/2023
|
AMAR JIT KUMAR AMAR
|
0518019WL065289
|
AMAR JIT KUMAR AMAR
|
00415
|
SBIN0002944
|
3420
|
3420
|
Processed
|
13/03/2024
|
|
1735304493
|
|
MR AMAR JIT KUMAR AMAR
|
STATE BANK OF INDIA(508548)
|
|
8
|
HASANPURA
|
BH-18-019-018-02137900/4273
(AHILWAR)
|
0518019000NRG24231220230605729
|
25/12/2023
|
ASHA KUMARI
|
0518019WL065289
|
ASHA KUMARI
|
00415
|
SBIN0002944
|
3420
|
3420
|
Processed
|
13/03/2024
|
|
1735304505
|
|
MISS ASHA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
9
|
HASANPURA
|
BH-18-019-018-02137900/5408
(AHILWAR)
|
0518019000NRG24231220230605737
|
25/12/2023
|
ARVIND KUMAR
|
0518019WL065289
|
ARVIND KUMAR
|
00415
|
SBIN0002944
|
3420
|
3420
|
Processed
|
13/03/2024
|
|
1735304508
|
|
ARVIND KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
10
|
HASANPURA
|
BH-18-019-018-02138700/2194
(AHILWAR)
|
0518019000NRG24231220230605751
|
25/12/2023
|
GUDDI DEVI
|
0518019WL065289
|
GUDDI DEVI
|
00415
|
SBIN0002944
|
3420
|
3420
|
Processed
|
13/03/2024
|
|
1735304523
|
|
MRS GUDDI DEVI
|
STATE BANK OF INDIA(508548)
|
|
11
|
HASANPURA
|
BH-18-019-018-02138700/2195
(AHILWAR)
|
0518019000NRG24231220230605752
|
25/12/2023
|
SUMAN KUMARI
|
0518019WL065289
|
SUMAN KUMARI
|
00415
|
SBIN0002944
|
3420
|
3420
|
Processed
|
13/03/2024
|
|
1735304524
|
|
SUMAN KUMARI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
12
|
HASANPURA
|
BH-18-019-018-02138700/2199
(AHILWAR)
|
0518019000NRG24231220230605753
|
25/12/2023
|
SURSH YADAV
|
0518019WL065289
|
SURSH YADAV
|
00415
|
SBIN0002944
|
3420
|
3420
|
Processed
|
13/03/2024
|
|
1735304520
|
|
MR SURES YADAV
|
STATE BANK OF INDIA(508548)
|
|
13
|
HASANPURA
|
BH-18-019-018-02138700/2208
(AHILWAR)
|
0518019000NRG24231220230605759
|
25/12/2023
|
RITA KUMARI
|
0518019WL065289
|
RITA KUMARI
|
00415
|
SBIN0002944
|
3420
|
3420
|
Processed
|
13/03/2024
|
|
1735304533
|
|
MRS RITA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
14
|
HASANPURA
|
BH-18-019-018-02138700/895
(AHILWAR)
|
0518019000NRG24231220230605760
|
25/12/2023
|
Ganeshi Yadav
|
0518019WL065289
|
Ganeshi Yadav
|
00415
|
SBIN0002944
|
3420
|
3420
|
Processed
|
13/03/2024
|
|
1735304475
|
|
MR GANESHI YADAV
|
STATE BANK OF INDIA(508548)
|
|
15
|
HASANPURA
|
BH-18-019-018-02138800/2106
(AHILWAR)
|
0518019000NRG24231220230605762
|
25/12/2023
|
RANJU DEVI
|
0518019WL065289
|
RANJU DEVI
|
00415
|
SBIN0002944
|
3420
|
3420
|
Processed
|
13/03/2024
|
|
1735304492
|
|
MR SHIVAJI YADAV
|
STATE BANK OF INDIA(508548)
|
|
16
|
HASANPURA
|
BH-18-019-018-02138800/568
(AHILWAR)
|
0518019000NRG24231220230605763
|
25/12/2023
|
NANDAN YADAV
|
0518019WL065289
|
NANDAN YADAV
|
00415
|
SBIN0002944
|
3420
|
3420
|
Processed
|
13/03/2024
|
|
1735304474
|
|
MISS PINKI DEVI
|
STATE BANK OF INDIA(508548)
|
|
17
|
HASANPURA
|
BH-18-019-018-02138800/570
(AHILWAR)
|
0518019000NRG24231220230605764
|
25/12/2023
|
GHOULI DEVI
|
0518019WL065289
|
GHOULI DEVI
|
00415
|
SBIN0002944
|
3420
|
3420
|
Processed
|
13/03/2024
|
|
1735304480
|
|
MRS DHAULI DEVI
|
STATE BANK OF INDIA(508548)
|
|
18
|
HASANPURA
|
BH-18-019-018-02139100/1583
(AHILWAR)
|
0518019000NRG24231220230605765
|
25/12/2023
|
SULEKHA DEVI
|
0518019WL065289
|
SULEKHA DEVI
|
00415
|
SBIN0002944
|
3420
|
3420
|
Processed
|
13/03/2024
|
|
1735304473
|
|
MRS SULEKHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
19
|
HASANPURA
|
BH-18-019-018-02139100/1653
(AHILWAR)
|
0518019000NRG24231220230605767
|
25/12/2023
|
NILAM DEVI
|
0518019WL065289
|
NILAM DEVI
|
00415
|
SBIN0002944
|
3420
|
3420
|
Processed
|
13/03/2024
|
|
1735304479
|
|
MRS NILAM DEVI
|
STATE BANK OF INDIA(508548)
|
|
20
|
HASANPURA
|
BH-18-019-018-02139100/1663
(AHILWAR)
|
0518019000NRG24231220230605768
|
25/12/2023
|
ENDU DEVI
|
0518019WL065289
|
ENDU DEVI
|
00415
|
SBIN0002944
|
3420
|
3420
|
Processed
|
13/03/2024
|
|
1735304476
|
|
PINKU YADAV
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
21
|
HASANPURA
|
BH-18-019-018-02139100/1663
(AHILWAR)
|
0518019000NRG24231220230605769
|
25/12/2023
|
ENDU DEVI
|
0518019WL065289
|
ENDU DEVI
|
00415
|
SBIN0002944
|
3420
|
3420
|
Processed
|
13/03/2024
|
|
1735304477
|
|
MRS INDU DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
64980
|
64980
|
|
|
|
|
|
|
|
|
22
|
HASANPURA
|
BH-18-019-018-02137900/1964
(AHILWAR)
|
0518019000NRG24231220230605702
|
25/12/2023
|
RUBI DEVI
|
0518019WL065289
|
RUBI DEVI
|
00415
|
SBIN0005904
|
3420
|
3420
|
Processed
|
13/03/2024
|
|
1735304517
|
|
MRS RUBI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
23
|
HASANPURA
|
BH-18-019-018-02137900/1959
(AHILWAR)
|
0518019000NRG24231220230605698
|
25/12/2023
|
BIBHA KUMARI
|
0518019WL065289
|
BIBHA KUMARI
|
00415
|
SBIN0005912
|
3420
|
3420
|
Processed
|
13/03/2024
|
|
1735304514
|
|
MS BIBHA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
24
|
HASANPURA
|
BH-18-019-018-02137900/1963
(AHILWAR)
|
0518019000NRG24231220230605701
|
25/12/2023
|
BINDU DEVI
|
0518019WL065289
|
BINDU DEVI
|
00415
|
SBIN0005912
|
3420
|
3420
|
Processed
|
13/03/2024
|
|
1735304495
|
|
MISS BINDU DEVI
|
STATE BANK OF INDIA(508548)
|
|
25
|
HASANPURA
|
BH-18-019-018-02137900/2280
(AHILWAR)
|
0518019000NRG24231220230605705
|
25/12/2023
|
MITHLESH KUMAR
|
0518019WL065289
|
MITHLESH KUMAR
|
00415
|
SBIN0005912
|
3420
|
3420
|
Processed
|
13/03/2024
|
|
1735304494
|
|
MR MITHILSH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
26
|
HASANPURA
|
BH-18-019-018-02137900/3175
(AHILWAR)
|
0518019000NRG24231220230605709
|
25/12/2023
|
BHUKHLI DEVI
|
0518019WL065289
|
BHUKHLI DEVI
|
00415
|
SBIN0005912
|
3420
|
3420
|
Processed
|
13/03/2024
|
|
1735304515
|
|
MRS BHUKHALI DEVI
|
STATE BANK OF INDIA(508548)
|
|
27
|
HASANPURA
|
BH-18-019-018-02137900/3878
(AHILWAR)
|
0518019000NRG24231220230605715
|
25/12/2023
|
KRISHANA KUMAR YADAV
|
0518019WL065289
|
KRISHANA KUMAR YADAV
|
00415
|
SBIN0005912
|
3420
|
3420
|
Processed
|
13/03/2024
|
|
1735304482
|
|
KRISHNA KUMAR YADAV
|
UCO BANK(607066)
|
|
28
|
HASANPURA
|
BH-18-019-018-02137900/4279
(AHILWAR)
|
0518019000NRG24231220230605734
|
25/12/2023
|
LAKHAN KUMAR
|
0518019WL065289
|
LAKHAN KUMAR
|
00415
|
SBIN0005912
|
3420
|
3420
|
Processed
|
13/03/2024
|
|
1735304507
|
|
MR LAKHAN KUMAR
|
STATE BANK OF INDIA(508548)
|
|
29
|
HASANPURA
|
BH-18-019-018-02138000/3557
(AHILWAR)
|
0518019000NRG24231220230605744
|
25/12/2023
|
hyadunandan sing
|
0518019WL065289
|
hyadunandan sing
|
00415
|
SBIN0005912
|
3420
|
3420
|
Processed
|
13/03/2024
|
|
1735304498
|
|
YADUNANDAN MAHTO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
HASANPURA
|
BH-18-019-018-02138000/3565
(AHILWAR)
|
0518019000NRG24231220230605745
|
25/12/2023
|
bimlesh kumar
|
0518019WL065289
|
bimlesh kumar
|
00415
|
SBIN0005912
|
3420
|
3420
|
Processed
|
13/03/2024
|
|
1735304483
|
|
VIMLESH KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
HASANPURA
|
BH-18-019-018-02138700/2206
(AHILWAR)
|
0518019000NRG24231220230605758
|
25/12/2023
|
PARWATI DEVI
|
0518019WL065289
|
PARWATI DEVI
|
00415
|
SBIN0005912
|
3420
|
3420
|
Processed
|
13/03/2024
|
|
1735304519
|
|
MRS PARWATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
32
|
HASANPURA
|
BH-18-019-018-02138800/2095
(AHILWAR)
|
0518019000NRG24231220230605761
|
25/12/2023
|
SUNILA DEVI
|
0518019WL065289
|
SUNILA DEVI
|
00415
|
SBIN0005912
|
3420
|
3420
|
Processed
|
13/03/2024
|
|
1735304491
|
|
MRS SUNILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
33
|
HASANPURA
|
BH-18-019-018-02139100/1611
(AHILWAR)
|
0518019000NRG24231220230605766
|
25/12/2023
|
RAMLAKHAN RAJAK
|
0518019WL065289
|
RAMLAKHAN RAJAK
|
00415
|
SBIN0005912
|
3420
|
3420
|
Processed
|
13/03/2024
|
|
1735304478
|
|
MR RAMLAKHAN RAJAK
|
STATE BANK OF INDIA(508548)
|
|
34
|
HASANPURA
|
BH-18-019-018-02139100/525
(AHILWAR)
|
0518019000NRG24231220230605770
|
25/12/2023
|
RAM LAKHAN YADAV
|
0518019WL065289
|
RAM LAKHAN YADAV
|
00415
|
SBIN0005912
|
3420
|
3420
|
Processed
|
13/03/2024
|
|
1735304489
|
|
RAMLAKHAN YADAV
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
41040
|
41040
|
|
|
|
|
|
|
|
|
35
|
HASANPURA
|
BH-18-019-018-02137900/3973
(AHILWAR)
|
0518019000NRG24231220230605719
|
25/12/2023
|
BABITA DEVI
|
0518019WL065289
|
BABITA DEVI
|
00415
|
SBIN0006014
|
3420
|
3420
|
Processed
|
13/03/2024
|
|
1735304499
|
|
MRS BABITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
36
|
HASANPURA
|
BH-18-019-018-02137900/3871
(AHILWAR)
|
0518019000NRG24231220230605713
|
25/12/2023
|
NIBHA KUMARI
|
0518019WL065289
|
NIBHA KUMARI
|
00415
|
SBIN0006017
|
3420
|
3420
|
Processed
|
13/03/2024
|
|
1735304504
|
|
NIBHA KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
37
|
HASANPURA
|
BH-18-019-018-02137900/5410
(AHILWAR)
|
0518019000NRG24231220230605739
|
25/12/2023
|
ANUPAM KUMARI
|
0518019WL065289
|
ANUPAM KUMARI
|
00415
|
SBIN0006017
|
3420
|
3420
|
Processed
|
13/03/2024
|
|
1735304488
|
|
MRS ANUPAM KUMARI
|
STATE BANK OF INDIA(508548)
|
|
38
|
HASANPURA
|
BH-18-019-018-02138400/48
(AHILWAR)
|
0518019000NRG24231220230605747
|
25/12/2023
|
SASTA DEVI
|
0518019WL065289
|
SASTA DEVI
|
00415
|
SBIN0006017
|
3420
|
3420
|
Processed
|
13/03/2024
|
|
1735304521
|
|
MRS SAHJA DEVI
|
STATE BANK OF INDIA(508548)
|
|
39
|
HASANPURA
|
BH-18-019-018-02138700/2158
(AHILWAR)
|
0518019000NRG24231220230605749
|
25/12/2023
|
RAJ KUMARI DEVI
|
0518019WL065289
|
RAJ KUMARI DEVI
|
00415
|
SBIN0006017
|
3420
|
3420
|
Processed
|
13/03/2024
|
|
1735304496
|
|
MRS RAJ KUMARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
40
|
HASANPURA
|
BH-18-019-018-02138700/2193
(AHILWAR)
|
0518019000NRG24231220230605750
|
25/12/2023
|
RUBI DEVI
|
0518019WL065289
|
RUBI DEVI
|
00415
|
SBIN0006017
|
3420
|
3420
|
Processed
|
13/03/2024
|
|
1735304522
|
|
MRS RUBI DEVI
|
STATE BANK OF INDIA(508548)
|
|
41
|
HASANPURA
|
BH-18-019-018-02138700/2203
(AHILWAR)
|
0518019000NRG24231220230605755
|
25/12/2023
|
RUPAM KUMAR
|
0518019WL065289
|
RUPAM KUMAR
|
00415
|
SBIN0006017
|
3420
|
3420
|
Processed
|
13/03/2024
|
|
1735304516
|
|
MISS RUPAM KUMARI
|
STATE BANK OF INDIA(508548)
|
|
42
|
HASANPURA
|
BH-18-019-018-02138700/2204
(AHILWAR)
|
0518019000NRG24231220230605756
|
25/12/2023
|
PRITI KUMARI
|
0518019WL065289
|
PRITI KUMARI
|
00415
|
SBIN0006017
|
3420
|
3420
|
Processed
|
13/03/2024
|
|
1735304518
|
|
MISS PRITI KUMARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23940
|
23940
|
|
|
|
|
|
|
|
|
43
|
HASANPURA
|
BH-18-019-018-02137900/4146
(AHILWAR)
|
0518019000NRG24231220230605727
|
25/12/2023
|
VIJAY YADAV
|
0518019WL065289
|
VIJAY YADAV
|
00415
|
SBIN0006369
|
3420
|
3420
|
Processed
|
13/03/2024
|
|
1735304525
|
|
VIJAY KUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
44
|
HASANPURA
|
BH-18-019-018-02137900/5414
(AHILWAR)
|
0518019000NRG24231220230605743
|
25/12/2023
|
RADHA KUMARI
|
0518019WL065289
|
RADHA KUMARI
|
00462
|
UCBA0001491
|
3420
|
3420
|
Processed
|
13/03/2024
|
|
1735304486
|
|
RADHA KUMAR
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
45
|
HASANPURA
|
BH-18-019-018-02137900/3121
(AHILWAR)
|
0518019000NRG24231220230605707
|
25/12/2023
|
PANKAJ KUMAR
|
0518019WL065289
|
PANKAJ KUMAR
|
00462
|
UCBA0002469
|
3420
|
3420
|
Processed
|
13/03/2024
|
|
1735304484
|
|
PANKAJ KUMAR
|
UCO BANK(607066)
|
|
46
|
HASANPURA
|
BH-18-019-018-02138700/2201
(AHILWAR)
|
0518019000NRG24231220230605754
|
25/12/2023
|
SHASHIKALA DEVI
|
0518019WL065289
|
SHASHIKALA DEVI
|
00462
|
UCBA0002469
|
3420
|
3420
|
Processed
|
13/03/2024
|
|
1735304490
|
|
SHASHIKALA DEVI
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6840
|
6840
|
|
|
|
|
|
|
|
|
47
|
HASANPURA
|
BH-18-019-018-02137900/1958
(AHILWAR)
|
0518019000NRG24231220230605697
|
25/12/2023
|
KAMESHWER KUMAR YADAV
|
0518019WL065289
|
KAMESHWER KUMAR YADAV
|
00691
|
IPOS0000001
|
3420
|
3420
|
Processed
|
13/03/2024
|
|
1735304463
|
|
KAMESHWER KUMAR YADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
48
|
HASANPURA
|
BH-18-019-018-02137900/3877
(AHILWAR)
|
0518019000NRG24231220230605714
|
25/12/2023
|
PUJA KUMARI
|
0518019WL065289
|
PUJA KUMARI
|
00691
|
IPOS0000001
|
3420
|
3420
|
Processed
|
13/03/2024
|
|
1735304462
|
|
POOJA KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
49
|
HASANPURA
|
BH-18-019-018-02137900/3880
(AHILWAR)
|
0518019000NRG24231220230605717
|
25/12/2023
|
ANITA DEVI
|
0518019WL065289
|
ANITA DEVI
|
00691
|
IPOS0000001
|
3420
|
3420
|
Processed
|
13/03/2024
|
|
1735304461
|
|
ANITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
50
|
HASANPURA
|
BH-18-019-018-02137900/3974
(AHILWAR)
|
0518019000NRG24231220230605720
|
25/12/2023
|
BINOD KUMAR
|
0518019WL065289
|
BINOD KUMAR
|
00691
|
IPOS0000001
|
3420
|
3420
|
Processed
|
13/03/2024
|
|
1735304471
|
|
BINOD KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
51
|
HASANPURA
|
BH-18-019-018-02137900/4005
(AHILWAR)
|
0518019000NRG24231220230605722
|
25/12/2023
|
RAUSHAN KUMAR
|
0518019WL065289
|
RAUSHAN KUMAR
|
00691
|
IPOS0000001
|
3420
|
3420
|
Processed
|
13/03/2024
|
|
1735304465
|
|
RAUSHAN KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
52
|
HASANPURA
|
BH-18-019-018-02137900/4020
(AHILWAR)
|
0518019000NRG24231220230605723
|
25/12/2023
|
NANDANI KUMARI
|
0518019WL065289
|
NANDANI KUMARI
|
00691
|
IPOS0000001
|
3420
|
3420
|
Processed
|
13/03/2024
|
|
1735304466
|
|
MRS NANDNI KUMARI
|
STATE BANK OF INDIA(508548)
|
|
53
|
HASANPURA
|
BH-18-019-018-02137900/4021
(AHILWAR)
|
0518019000NRG24231220230605724
|
25/12/2023
|
NAKLESH KUMARI
|
0518019WL065289
|
NAKLESH KUMARI
|
00691
|
IPOS0000001
|
3420
|
3420
|
Processed
|
13/03/2024
|
|
1735304470
|
|
NAKLESH KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
54
|
HASANPURA
|
BH-18-019-018-02137900/4137
(AHILWAR)
|
0518019000NRG24231220230605726
|
25/12/2023
|
SANTOSH KUMAR
|
0518019WL065289
|
SANTOSH KUMAR
|
00691
|
IPOS0000001
|
3420
|
3420
|
Processed
|
13/03/2024
|
|
1735304467
|
|
SANTOSH KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
55
|
HASANPURA
|
BH-18-019-018-02137900/4278
(AHILWAR)
|
0518019000NRG24231220230605733
|
25/12/2023
|
BALRAM KUMAR
|
0518019WL065289
|
BALRAM KUMAR
|
00691
|
IPOS0000001
|
3420
|
3420
|
Processed
|
13/03/2024
|
|
1735304469
|
|
BALRAM KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
56
|
HASANPURA
|
BH-18-019-018-02137900/4280
(AHILWAR)
|
0518019000NRG24231220230605735
|
25/12/2023
|
VIKASH KUMAR
|
0518019WL065289
|
VIKASH KUMAR
|
00691
|
IPOS0000001
|
3420
|
3420
|
Processed
|
13/03/2024
|
|
1735304468
|
|
VIKASH KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
34200
|
34200
|
|
|
|
|
|
|
|
|
57
|
HASANPURA
|
BH-18-019-018-02137900/1960
(AHILWAR)
|
0518019000NRG24231220230605699
|
25/12/2023
|
ASHA DEVI
|
0518019WL065289
|
ASHA DEVI
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
13/03/2024
|
|
1735304532
|
|
ASHA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
58
|
HASANPURA
|
BH-18-019-018-02137900/1962
(AHILWAR)
|
0518019000NRG24231220230605700
|
25/12/2023
|
CHANDULA DEVI
|
0518019WL065289
|
CHANDULA DEVI
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
13/03/2024
|
|
1735304531
|
|
CHANDULA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
59
|
HASANPURA
|
BH-18-019-018-02137900/2191
(AHILWAR)
|
0518019000NRG24231220230605704
|
25/12/2023
|
PRIYANKA KUMARI
|
0518019WL065289
|
PRIYANKA KUMARI
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
13/03/2024
|
|
1735304530
|
|
MRS PRIYANKA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
60
|
HASANPURA
|
BH-18-019-018-02137900/234
(AHILWAR)
|
0518019000NRG24231220230605706
|
25/12/2023
|
GITA DEVI
|
0518019WL065289
|
GITA DEVI
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
13/03/2024
|
|
1735304501
|
|
MR SITA RAM YADAV
|
STATE BANK OF INDIA(508548)
|
|
61
|
HASANPURA
|
BH-18-019-018-02137900/3177
(AHILWAR)
|
0518019000NRG24231220230605710
|
25/12/2023
|
MANJU DEVI
|
0518019WL065289
|
MANJU DEVI
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
13/03/2024
|
|
1735304502
|
|
MANJU DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
62
|
HASANPURA
|
BH-18-019-018-02137900/3459
(AHILWAR)
|
0518019000NRG24231220230605712
|
25/12/2023
|
ANJALI DEVI
|
0518019WL065289
|
ANJALI DEVI
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
13/03/2024
|
|
1735304526
|
|
MR AMARJEET YADAV
|
STATE BANK OF INDIA(508548)
|
|
63
|
HASANPURA
|
BH-18-019-018-02137900/3971
(AHILWAR)
|
0518019000NRG24231220230605718
|
25/12/2023
|
RINA DEVI
|
0518019WL065289
|
RINA DEVI
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
13/03/2024
|
|
1735304503
|
|
MR KEDAR SHARMA
|
STATE BANK OF INDIA(508548)
|
|
64
|
HASANPURA
|
BH-18-019-018-02137900/4124
(AHILWAR)
|
0518019000NRG24231220230605725
|
25/12/2023
|
MIRA DEVI
|
0518019WL065289
|
MIRA DEVI
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
13/03/2024
|
|
1735304528
|
|
MRS MIRA DECI
|
STATE BANK OF INDIA(508548)
|
|
65
|
HASANPURA
|
BH-18-019-018-02137900/4277
(AHILWAR)
|
0518019000NRG24231220230605732
|
25/12/2023
|
SANTOSH KUMAR
|
0518019WL065289
|
SANTOSH KUMAR
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
13/03/2024
|
|
1735304464
|
|
SANTOSH KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
66
|
HASANPURA
|
BH-18-019-018-02137900/5407
(AHILWAR)
|
0518019000NRG24231220230605736
|
25/12/2023
|
SULOCHANA KUMARI
|
0518019WL065289
|
SULOCHANA KUMARI
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
13/03/2024
|
|
1735304513
|
|
SULOCHANA KUMARI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
67
|
HASANPURA
|
BH-18-019-018-02137900/5409
(AHILWAR)
|
0518019000NRG24231220230605738
|
25/12/2023
|
KARUNA DEVI
|
0518019WL065289
|
KARUNA DEVI
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
13/03/2024
|
|
1735304509
|
|
KARUNA DEVI W/O:SANOJ MAHTO
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
68
|
HASANPURA
|
BH-18-019-018-02137900/5411
(AHILWAR)
|
0518019000NRG24231220230605740
|
25/12/2023
|
RANJU DEVI
|
0518019WL065289
|
RANJU DEVI
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
13/03/2024
|
|
1735304512
|
|
RANJU DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
69
|
HASANPURA
|
BH-18-019-018-02137900/5412
(AHILWAR)
|
0518019000NRG24231220230605741
|
25/12/2023
|
VINITA KUMARI
|
0518019WL065289
|
VINITA KUMARI
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
13/03/2024
|
|
1735304510
|
|
VINITA KUMARI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
70
|
HASANPURA
|
BH-18-019-018-02137900/5413
(AHILWAR)
|
0518019000NRG24231220230605742
|
25/12/2023
|
SUNILA DEVI
|
0518019WL065289
|
SUNILA DEVI
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
13/03/2024
|
|
1735304511
|
|
SUNILA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
71
|
HASANPURA
|
BH-18-019-018-02138200/1282
(AHILWAR)
|
0518019000NRG24231220230605746
|
25/12/2023
|
LALITA DEVI
|
0518019WL065289
|
LALITA DEVI
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
13/03/2024
|
|
1735304527
|
|
LALITA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
72
|
HASANPURA
|
BH-18-019-018-02138700/1124
(AHILWAR)
|
0518019000NRG24231220230605748
|
25/12/2023
|
DULO DEVI
|
0518019WL065289
|
DULO DEVI
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
13/03/2024
|
|
1735304529
|
|
DULO DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
54720
|
54720
|
|
|
|
|
|
|
|
|
73
|
HASANPURA
|
BH-18-019-018-02138700/2205
(AHILWAR)
|
0518019000NRG24231220230605757
|
25/12/2023
|
RAM KUMARI DEVI
|
0518019WL065289
|
RAM KUMARI DEVI
|
638
|
INDB0001462
|
3420
|
3420
|
Processed
|
13/03/2024
|
|
1735304472
|
|
MR GHANSHYAM YADAV
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
249660
|
249660
|
|
|
|
|
|
|
|