|
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)
|
0518019000NRG24260520230103395
|
30/05/2023
|
VIKRAM KUMAR
|
0518019WL012785
|
VIKRAM KUMAR
|
00048
|
BKID0004840
|
2964
|
2964
|
Processed
|
03/06/2023
|
|
2084043157
|
|
VIKRAM KUMAR
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2964
|
2964
|
|
|
|
|
|
|
|
|
2
|
HASANPURA
|
BH-18-019-018-02138200/3566
(AHILWAR)
|
0518019000NRG24260520230103404
|
30/05/2023
|
BINA KUMARI
|
0518019WL012785
|
BINA KUMARI
|
00048
|
BKID0004974
|
2964
|
2964
|
Processed
|
03/06/2023
|
|
2084043158
|
|
VINA KUMARI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2964
|
2964
|
|
|
|
|
|
|
|
|
3
|
HASANPURA
|
BH-18-019-018-02137900/1137
(AHILWAR)
|
0518019000NRG24260520230103367
|
30/05/2023
|
RAM NANDAN YADAV
|
0518019WL012785
|
RAM NANDAN YADAV
|
00415
|
SBIN0002944
|
2964
|
2964
|
Processed
|
03/06/2023
|
|
2084043102
|
|
MR RAM NANDAN YADAV
|
STATE BANK OF INDIA(508548)
|
|
4
|
HASANPURA
|
BH-18-019-018-02137900/1288
(AHILWAR)
|
0518019000NRG24260520230103371
|
30/05/2023
|
MANOJ MAHTO
|
0518019WL012785
|
MANOJ MAHTO
|
00415
|
SBIN0002944
|
2964
|
2964
|
Processed
|
03/06/2023
|
|
2084043055
|
|
MR MANOJ KUMAR
|
STATE BANK OF INDIA(508548)
|
|
5
|
HASANPURA
|
BH-18-019-018-02137900/1289
(AHILWAR)
|
0518019000NRG24260520230103372
|
30/05/2023
|
Sakindra Kumar Mahto
|
0518019WL012785
|
Sakindra Kumar Mahto
|
00415
|
SBIN0002944
|
2964
|
2964
|
Processed
|
03/06/2023
|
|
2084043041
|
|
MS SUNITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
6
|
HASANPURA
|
BH-18-019-018-02137900/1289
(AHILWAR)
|
0518019000NRG24260520230103373
|
30/05/2023
|
Sakindra Kumar Mahto
|
0518019WL012785
|
Sakindra Kumar Mahto
|
00415
|
SBIN0002944
|
2964
|
2964
|
Processed
|
03/06/2023
|
|
2084043042
|
|
SIKENDRA KR MAHTO
|
STATE BANK OF INDIA(508548)
|
|
7
|
HASANPURA
|
BH-18-019-018-02137900/1294
(AHILWAR)
|
0518019000NRG24260520230102946
|
30/05/2023
|
Domi Mahto
|
0518019WL012769
|
Domi Mahto
|
00415
|
SBIN0002944
|
2964
|
2964
|
Processed
|
03/06/2023
|
|
2084043069
|
|
MR DOMI MAHTO
|
STATE BANK OF INDIA(508548)
|
|
8
|
HASANPURA
|
BH-18-019-018-02137900/166
(AHILWAR)
|
0518019000NRG24260520230102947
|
30/05/2023
|
u. pandit
|
0518019WL012769
|
u. pandit
|
00415
|
SBIN0002944
|
2964
|
2964
|
Processed
|
03/06/2023
|
|
2084043106
|
|
MR UDAY PANDIT
|
STATE BANK OF INDIA(508548)
|
|
9
|
HASANPURA
|
BH-18-019-018-02137900/2291
(AHILWAR)
|
0518019000NRG24260520230103375
|
30/05/2023
|
SITA DEVI
|
0518019WL012785
|
SITA DEVI
|
00415
|
SBIN0002944
|
2964
|
2964
|
Processed
|
03/06/2023
|
|
2084043039
|
|
LAL BAHADUR S/O SH SHIV NARAYAN
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
HASANPURA
|
BH-18-019-018-02137900/2292
(AHILWAR)
|
0518019000NRG24260520230103376
|
30/05/2023
|
RAMSUNDARI DEVI
|
0518019WL012785
|
RAMSUNDARI DEVI
|
00415
|
SBIN0002944
|
2964
|
2964
|
Processed
|
03/06/2023
|
|
2084043052
|
|
MRS RAM SUNDRI DEVI
|
STATE BANK OF INDIA(508548)
|
|
11
|
HASANPURA
|
BH-18-019-018-02137900/2293
(AHILWAR)
|
0518019000NRG24260520230102949
|
30/05/2023
|
SHIVKANT MAHTO
|
0518019WL012769
|
SHIVKANT MAHTO
|
00415
|
SBIN0002944
|
2964
|
2964
|
Processed
|
03/06/2023
|
|
2084043058
|
|
NILU DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
12
|
HASANPURA
|
BH-18-019-018-02137900/2349
(AHILWAR)
|
0518019000NRG24260520230102950
|
30/05/2023
|
SANJU DEVI
|
0518019WL012769
|
SANJU DEVI
|
00415
|
SBIN0002944
|
2964
|
2964
|
Processed
|
03/06/2023
|
|
2084043115
|
|
MRS SANJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
13
|
HASANPURA
|
BH-18-019-018-02137900/2351
(AHILWAR)
|
0518019000NRG24260520230103379
|
30/05/2023
|
MAMTA DEVI
|
0518019WL012785
|
MAMTA DEVI
|
00415
|
SBIN0002944
|
2964
|
2964
|
Processed
|
03/06/2023
|
|
2084043132
|
|
MS MAMTA DEVI
|
STATE BANK OF INDIA(508548)
|
|
14
|
HASANPURA
|
BH-18-019-018-02137900/2351
(AHILWAR)
|
0518019000NRG24260520230103378
|
30/05/2023
|
TUNTUN KUMAR
|
0518019WL012785
|
TUNTUN KUMAR
|
00415
|
SBIN0002944
|
2964
|
2964
|
Processed
|
03/06/2023
|
|
2084043131
|
|
MR TUNTUN KUMAR
|
STATE BANK OF INDIA(508548)
|
|
15
|
HASANPURA
|
BH-18-019-018-02137900/3092
(AHILWAR)
|
0518019000NRG24270520230105181
|
30/05/2023
|
AVLESH DEVI
|
0518019WL012969
|
AVLESH DEVI
|
00415
|
SBIN0002944
|
2964
|
2964
|
Processed
|
03/06/2023
|
|
2084043038
|
|
AALVESH DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
16
|
HASANPURA
|
BH-18-019-018-02137900/3151
(AHILWAR)
|
0518019000NRG24260520230102952
|
30/05/2023
|
MARNI DEVI
|
0518019WL012769
|
MARNI DEVI
|
00415
|
SBIN0002944
|
2964
|
2964
|
Processed
|
03/06/2023
|
|
2084043049
|
|
MARNI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
HASANPURA
|
BH-18-019-018-02137900/3250
(AHILWAR)
|
0518019000NRG24260520230103383
|
30/05/2023
|
RAMAKANT MAHTO
|
0518019WL012785
|
RAMAKANT MAHTO
|
00415
|
SBIN0002944
|
2964
|
2964
|
Processed
|
03/06/2023
|
|
2084043147
|
|
RAMAKANT MAHTO
|
STATE BANK OF INDIA(508548)
|
|
18
|
HASANPURA
|
BH-18-019-018-02137900/3250
(AHILWAR)
|
0518019000NRG24260520230103382
|
30/05/2023
|
SALTI DEVI
|
0518019WL012785
|
SALTI DEVI
|
00415
|
SBIN0002944
|
2964
|
2964
|
Processed
|
03/06/2023
|
|
2084043146
|
|
SALTI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
HASANPURA
|
BH-18-019-018-02137900/3308
(AHILWAR)
|
0518019000NRG24270520230105183
|
30/05/2023
|
SHANTI DEVI
|
0518019WL012969
|
SHANTI DEVI
|
00415
|
SBIN0002944
|
2964
|
2964
|
Processed
|
03/06/2023
|
|
2084043073
|
|
MR RAJESH SAHU
|
STATE BANK OF INDIA(508548)
|
|
20
|
HASANPURA
|
BH-18-019-018-02137900/3331
(AHILWAR)
|
0518019000NRG24260520230103384
|
30/05/2023
|
ARUNA DEVI
|
0518019WL012785
|
ARUNA DEVI
|
00415
|
SBIN0002944
|
2964
|
2964
|
Processed
|
03/06/2023
|
|
2084043046
|
|
ARUNA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
HASANPURA
|
BH-18-019-018-02137900/3448
(AHILWAR)
|
0518019000NRG24260520230103388
|
30/05/2023
|
SAVITA DEVI
|
0518019WL012785
|
SAVITA DEVI
|
00415
|
SBIN0002944
|
2964
|
2964
|
Processed
|
03/06/2023
|
|
2084043136
|
|
SAVITA DEVI W/O: MANTUN MAHTO
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
22
|
HASANPURA
|
BH-18-019-018-02137900/3593
(AHILWAR)
|
0518019000NRG24260520230102959
|
30/05/2023
|
RUBI KUMARI
|
0518019WL012769
|
RUBI KUMARI
|
00415
|
SBIN0002944
|
2964
|
2964
|
Processed
|
03/06/2023
|
|
2084043144
|
|
MRS RUBI KUMARI
|
STATE BANK OF INDIA(508548)
|
|
23
|
HASANPURA
|
BH-18-019-018-02137900/3595
(AHILWAR)
|
0518019000NRG24260520230102963
|
30/05/2023
|
AJAY KUMAR MAHTO
|
0518019WL012769
|
AJAY KUMAR MAHTO
|
00415
|
SBIN0002944
|
2964
|
2964
|
Processed
|
03/06/2023
|
|
2084043084
|
|
MR AJAY KUMAR
|
STATE BANK OF INDIA(508548)
|
|
24
|
HASANPURA
|
BH-18-019-018-02137900/3595
(AHILWAR)
|
0518019000NRG24260520230102962
|
30/05/2023
|
SARITA DEVI
|
0518019WL012769
|
SARITA DEVI
|
00415
|
SBIN0002944
|
2964
|
2964
|
Processed
|
03/06/2023
|
|
2084043083
|
|
MR AJAY KUMAR
|
STATE BANK OF INDIA(508548)
|
|
25
|
HASANPURA
|
BH-18-019-018-02137900/3596
(AHILWAR)
|
0518019000NRG24260520230102965
|
30/05/2023
|
RAM PARKASH PARSAD
|
0518019WL012769
|
RAM PARKASH PARSAD
|
00415
|
SBIN0002944
|
2964
|
2964
|
Processed
|
03/06/2023
|
|
2084043126
|
|
RAMPRAKASHPRASAD
|
The Samastipur District Central Co-operative Bank Ltd.(508689)
|
|
26
|
HASANPURA
|
BH-18-019-018-02137900/3596
(AHILWAR)
|
0518019000NRG24260520230102964
|
30/05/2023
|
SUNITA DEVI
|
0518019WL012769
|
SUNITA DEVI
|
00415
|
SBIN0002944
|
2964
|
2964
|
Processed
|
03/06/2023
|
|
2084043125
|
|
MISS SUNITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
27
|
HASANPURA
|
BH-18-019-018-02137900/3604
(AHILWAR)
|
0518019000NRG24260520230102968
|
30/05/2023
|
AMARNATH KUMAR
|
0518019WL012769
|
AMARNATH KUMAR
|
00415
|
SBIN0002944
|
2964
|
2964
|
Processed
|
03/06/2023
|
|
2084043129
|
|
MR AMARNATH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
28
|
HASANPURA
|
BH-18-019-018-02137900/3621
(AHILWAR)
|
0518019000NRG24260520230102970
|
30/05/2023
|
SAKALDEV PASWAN
|
0518019WL012769
|
SAKALDEV PASWAN
|
00415
|
SBIN0002944
|
2964
|
2964
|
Processed
|
03/06/2023
|
|
2084043060
|
|
MR SAKALDEV PASWAN
|
STATE BANK OF INDIA(508548)
|
|
29
|
HASANPURA
|
BH-18-019-018-02137900/3902
(AHILWAR)
|
0518019000NRG24260520230102974
|
30/05/2023
|
JAINAB KHATUN
|
0518019WL012769
|
JAINAB KHATUN
|
00415
|
SBIN0002944
|
2964
|
2964
|
Processed
|
03/06/2023
|
|
2084043140
|
|
MRS JAINAB KHATUN
|
STATE BANK OF INDIA(508548)
|
|
30
|
HASANPURA
|
BH-18-019-018-02137900/3905
(AHILWAR)
|
0518019000NRG24260520230102975
|
30/05/2023
|
KHUSHBUDA KHATOON
|
0518019WL012769
|
KHUSHBUDA KHATOON
|
00415
|
SBIN0002944
|
2964
|
2964
|
Processed
|
03/06/2023
|
|
2084043137
|
|
MRS KHUSHBUDA KHATOON
|
STATE BANK OF INDIA(508548)
|
|
31
|
HASANPURA
|
BH-18-019-018-02137900/3906
(AHILWAR)
|
0518019000NRG24260520230102976
|
30/05/2023
|
LADO KHATUN
|
0518019WL012769
|
LADO KHATUN
|
00415
|
SBIN0002944
|
2964
|
2964
|
Processed
|
03/06/2023
|
|
2084043124
|
|
MRS LADO KHATUN
|
STATE BANK OF INDIA(508548)
|
|
32
|
HASANPURA
|
BH-18-019-018-02137900/3907
(AHILWAR)
|
0518019000NRG24260520230102977
|
30/05/2023
|
GITA DEVI
|
0518019WL012769
|
GITA DEVI
|
00415
|
SBIN0002944
|
2964
|
2964
|
Processed
|
03/06/2023
|
|
2084043119
|
|
MS GITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
33
|
HASANPURA
|
BH-18-019-018-02137900/3911
(AHILWAR)
|
0518019000NRG24260520230102981
|
30/05/2023
|
REENA DEVI
|
0518019WL012769
|
REENA DEVI
|
00415
|
SBIN0002944
|
2964
|
2964
|
Processed
|
03/06/2023
|
|
2084043067
|
|
MRS REENA DEVI
|
STATE BANK OF INDIA(508548)
|
|
34
|
HASANPURA
|
BH-18-019-018-02137900/3914
(AHILWAR)
|
0518019000NRG24260520230102983
|
30/05/2023
|
RAMPARI DEVI
|
0518019WL012769
|
RAMPARI DEVI
|
00415
|
SBIN0002944
|
2964
|
2964
|
Processed
|
03/06/2023
|
|
2084043054
|
|
MR DILIP YADAV
|
STATE BANK OF INDIA(508548)
|
|
35
|
HASANPURA
|
BH-18-019-018-02137900/3916
(AHILWAR)
|
0518019000NRG24260520230102984
|
30/05/2023
|
KANCHAN DEVI
|
0518019WL012770
|
KANCHAN DEVI
|
00415
|
SBIN0002944
|
2964
|
2964
|
Processed
|
03/06/2023
|
|
2084043134
|
|
MRS KANCHAN DEVI
|
STATE BANK OF INDIA(508548)
|
|
36
|
HASANPURA
|
BH-18-019-018-02137900/3921
(AHILWAR)
|
0518019000NRG24260520230102986
|
30/05/2023
|
RAJAN KUMAR
|
0518019WL012770
|
RAJAN KUMAR
|
00415
|
SBIN0002944
|
2964
|
2964
|
Processed
|
03/06/2023
|
|
2084043127
|
|
MR RAJAN KUMAR
|
STATE BANK OF INDIA(508548)
|
|
37
|
HASANPURA
|
BH-18-019-018-02137900/3922
(AHILWAR)
|
0518019000NRG24260520230102987
|
30/05/2023
|
JANKI DEVI
|
0518019WL012770
|
JANKI DEVI
|
00415
|
SBIN0002944
|
2964
|
2964
|
Processed
|
03/06/2023
|
|
2084043061
|
|
MRS JANKI DEVI
|
STATE BANK OF INDIA(508548)
|
|
38
|
HASANPURA
|
BH-18-019-018-02137900/3923
(AHILWAR)
|
0518019000NRG24260520230102988
|
30/05/2023
|
PRAMILA DEVI
|
0518019WL012770
|
PRAMILA DEVI
|
00415
|
SBIN0002944
|
2964
|
2964
|
Processed
|
03/06/2023
|
|
2084043053
|
|
Pramila Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
39
|
HASANPURA
|
BH-18-019-018-02137900/395
(AHILWAR)
|
0518019000NRG24260520230102989
|
30/05/2023
|
KAILASH MAHATO
|
0518019WL012770
|
KAILASH MAHATO
|
00415
|
SBIN0002944
|
2964
|
2964
|
Processed
|
03/06/2023
|
|
2084043035
|
|
KAILESHMAHTO
|
The Samastipur District Central Co-operative Bank Ltd.(508689)
|
|
40
|
HASANPURA
|
BH-18-019-018-02137900/3976
(AHILWAR)
|
0518019000NRG24270520230105190
|
30/05/2023
|
ANJALI KUMARI
|
0518019WL012969
|
ANJALI KUMARI
|
00415
|
SBIN0002944
|
2964
|
2964
|
Processed
|
03/06/2023
|
|
2084043135
|
|
ANJALI KUMARI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
41
|
HASANPURA
|
BH-18-019-018-02137900/3978
(AHILWAR)
|
0518019000NRG24270520230105191
|
30/05/2023
|
RAJESH KUMAR
|
0518019WL012969
|
RAJESH KUMAR
|
00415
|
SBIN0002944
|
2964
|
2964
|
Processed
|
03/06/2023
|
|
2084043141
|
|
MR RAJESH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
42
|
HASANPURA
|
BH-18-019-018-02138000/2321
(AHILWAR)
|
0518019000NRG24260520230102997
|
30/05/2023
|
RENU DEVI
|
0518019WL012770
|
RENU DEVI
|
00415
|
SBIN0002944
|
2964
|
2964
|
Processed
|
03/06/2023
|
|
2084043056
|
|
MR SHRAVAN SHARMA
|
STATE BANK OF INDIA(508548)
|
|
43
|
HASANPURA
|
BH-18-019-018-02138000/2322
(AHILWAR)
|
0518019000NRG24260520230102998
|
30/05/2023
|
GITA DEVI
|
0518019WL012770
|
GITA DEVI
|
00415
|
SBIN0002944
|
2964
|
2964
|
Processed
|
03/06/2023
|
|
2084043128
|
|
MRS GITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
44
|
HASANPURA
|
BH-18-019-018-02138100/832
(AHILWAR)
|
0518019000NRG24260520230103000
|
30/05/2023
|
Jumrati Ansari
|
0518019WL012770
|
Jumrati Ansari
|
00415
|
SBIN0002944
|
2736
|
2736
|
Processed
|
03/06/2023
|
|
2084043104
|
|
Mamina Khatun
|
FINO PAYMENTS BANK LTD(608001)
|
|
45
|
HASANPURA
|
BH-18-019-018-02138200/3567
(AHILWAR)
|
0518019000NRG24260520230103407
|
30/05/2023
|
RANJIT KUMAR
|
0518019WL012785
|
RANJIT KUMAR
|
00415
|
SBIN0002944
|
2964
|
2964
|
Processed
|
03/06/2023
|
|
2084043048
|
|
MR RANJIT KUMAR
|
STATE BANK OF INDIA(508548)
|
|
46
|
HASANPURA
|
BH-18-019-018-02138200/3567
(AHILWAR)
|
0518019000NRG24260520230103406
|
30/05/2023
|
SAGITA KUMARI
|
0518019WL012785
|
SAGITA KUMARI
|
00415
|
SBIN0002944
|
2964
|
2964
|
Processed
|
03/06/2023
|
|
2084043133
|
|
MRS SANGITA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
47
|
HASANPURA
|
BH-18-019-018-02138200/3568
(AHILWAR)
|
0518019000NRG24260520230103408
|
30/05/2023
|
PUJA DEVI
|
0518019WL012785
|
PUJA DEVI
|
00415
|
SBIN0002944
|
2964
|
2964
|
Processed
|
03/06/2023
|
|
2084043139
|
|
PUJA KUMARI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
48
|
HASANPURA
|
BH-18-019-018-02138200/3570
(AHILWAR)
|
0518019000NRG24260520230103410
|
30/05/2023
|
ANITA DEVI
|
0518019WL012785
|
ANITA DEVI
|
00415
|
SBIN0002944
|
2964
|
2964
|
Processed
|
03/06/2023
|
|
2084043040
|
|
MR VASDEV MAHTO
|
STATE BANK OF INDIA(508548)
|
|
49
|
HASANPURA
|
BH-18-019-018-02138700/862
(AHILWAR)
|
0518019000NRG24260520230103002
|
30/05/2023
|
MD. NOSAD
|
0518019WL012770
|
MD. NOSAD
|
00415
|
SBIN0002944
|
2736
|
2736
|
Processed
|
03/06/2023
|
|
2084043059
|
|
MD NOUSAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
50
|
HASANPURA
|
BH-18-019-018-02138700/872
(AHILWAR)
|
0518019000NRG24260520230103003
|
30/05/2023
|
SHIVAM RAM
|
0518019WL012770
|
SHIVAM RAM
|
00415
|
SBIN0002944
|
2736
|
2736
|
Processed
|
03/06/2023
|
|
2084043105
|
|
SHYAMA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
51
|
HASANPURA
|
BH-18-019-018-02138800/1250
(AHILWAR)
|
0518019000NRG24260520230103004
|
30/05/2023
|
mira devi
|
0518019WL012770
|
mira devi
|
00415
|
SBIN0002944
|
2736
|
2736
|
Processed
|
03/06/2023
|
|
2084043142
|
|
MIRA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
52
|
HASANPURA
|
BH-18-019-018-02138800/2072
(AHILWAR)
|
0518019000NRG24270520230105192
|
30/05/2023
|
RANI DEVI
|
0518019WL012969
|
RANI DEVI
|
00415
|
SBIN0002944
|
2964
|
2964
|
Processed
|
03/06/2023
|
|
2084043094
|
|
MRS RANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
53
|
HASANPURA
|
BH-18-019-018-02139100/1099
(AHILWAR)
|
0518019000NRG24270520230105193
|
30/05/2023
|
SANGEETA DEVI
|
0518019WL012969
|
SANGEETA DEVI
|
00415
|
SBIN0002944
|
2964
|
2964
|
Processed
|
03/06/2023
|
|
2084043074
|
|
MRS SANGITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
54
|
HASANPURA
|
BH-18-019-018-02139100/1099
(AHILWAR)
|
0518019000NRG24270520230105194
|
30/05/2023
|
SANGEETA DEVI
|
0518019WL012969
|
SANGEETA DEVI
|
00415
|
SBIN0002944
|
2964
|
2964
|
Processed
|
03/06/2023
|
|
2084043075
|
|
MR RAM PRAVESH YADAV
|
STATE BANK OF INDIA(508548)
|
|
55
|
HASANPURA
|
BH-18-019-018-02139100/1504
(AHILWAR)
|
0518019000NRG24260520230103414
|
30/05/2023
|
RAMPRAKASH MAHTO
|
0518019WL012785
|
RAMPRAKASH MAHTO
|
00415
|
SBIN0002944
|
2964
|
2964
|
Processed
|
03/06/2023
|
|
2084043103
|
|
MR RAMPRAKASH MAHATO
|
STATE BANK OF INDIA(508548)
|
|
56
|
HASANPURA
|
BH-18-019-018-02139100/202
(AHILWAR)
|
0518019000NRG24270520230105195
|
30/05/2023
|
SUDAMA DEVI
|
0518019WL012969
|
SUDAMA DEVI
|
00415
|
SBIN0002944
|
2964
|
2964
|
Processed
|
03/06/2023
|
|
2084043076
|
|
MRS NATHUNIYADAV SUDAMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
57
|
HASANPURA
|
BH-18-019-018-02139100/234
(AHILWAR)
|
0518019000NRG24270520230105197
|
30/05/2023
|
GAYTRI DEVI
|
0518019WL012969
|
GAYTRI DEVI
|
00415
|
SBIN0002944
|
2964
|
2964
|
Processed
|
03/06/2023
|
|
2084043044
|
|
MRS GAYTRI DEVI
|
STATE BANK OF INDIA(508548)
|
|
58
|
HASANPURA
|
BH-18-019-018-02139100/242
(AHILWAR)
|
0518019000NRG24270520230105198
|
30/05/2023
|
SANGITA DEVI
|
0518019WL012969
|
SANGITA DEVI
|
00415
|
SBIN0002944
|
2964
|
2964
|
Processed
|
03/06/2023
|
|
2084043064
|
|
MRS SANGITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
59
|
HASANPURA
|
BH-18-019-018-02139100/263
(AHILWAR)
|
0518019000NRG24270520230105200
|
30/05/2023
|
RAJ KUMARI DEVI
|
0518019WL012969
|
RAJ KUMARI DEVI
|
00415
|
SBIN0002944
|
2964
|
2964
|
Processed
|
03/06/2023
|
|
2084043066
|
|
MR SHANKAR THAKUR
|
STATE BANK OF INDIA(508548)
|
|
60
|
HASANPURA
|
BH-18-019-018-02139100/263
(AHILWAR)
|
0518019000NRG24270520230105199
|
30/05/2023
|
SHANKAR THAKUR
|
0518019WL012969
|
SHANKAR THAKUR
|
00415
|
SBIN0002944
|
2964
|
2964
|
Processed
|
03/06/2023
|
|
2084043065
|
|
MR SHANKAR THAKUR
|
STATE BANK OF INDIA(508548)
|
|
61
|
HASANPURA
|
BH-18-019-018-02139100/3582
(AHILWAR)
|
0518019000NRG24260520230103014
|
30/05/2023
|
LALITA DEVI
|
0518019WL012770
|
LALITA DEVI
|
00415
|
SBIN0002944
|
2964
|
2964
|
Processed
|
03/06/2023
|
|
2084043138
|
|
MISS LALITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
173964
|
173964
|
|
|
|
|
|
|
|
|
62
|
HASANPURA
|
BH-18-019-018-02137900/1014
(AHILWAR)
|
0518019000NRG24260520230102945
|
30/05/2023
|
lal babu paswan
|
0518019WL012769
|
lal babu paswan
|
00415
|
SBIN0005912
|
2964
|
2964
|
Processed
|
03/06/2023
|
|
2084043045
|
|
MR LALBABU PASWAN
|
STATE BANK OF INDIA(508548)
|
|
63
|
HASANPURA
|
BH-18-019-018-02137900/1139
(AHILWAR)
|
0518019000NRG24260520230103369
|
30/05/2023
|
RADHA DEVI
|
0518019WL012785
|
RADHA DEVI
|
00415
|
SBIN0005912
|
2964
|
2964
|
Processed
|
03/06/2023
|
|
2084043081
|
|
RAM NARAYAN YADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
64
|
HASANPURA
|
BH-18-019-018-02137900/1139
(AHILWAR)
|
0518019000NRG24260520230103370
|
30/05/2023
|
RADHA DEVI
|
0518019WL012785
|
RADHA DEVI
|
00415
|
SBIN0005912
|
2964
|
2964
|
Processed
|
03/06/2023
|
|
2084043082
|
|
MRS RADHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
65
|
HASANPURA
|
BH-18-019-018-02137900/2292
(AHILWAR)
|
0518019000NRG24260520230103377
|
30/05/2023
|
RAMNANDAN MAHTO
|
0518019WL012785
|
RAMNANDAN MAHTO
|
00415
|
SBIN0005912
|
2964
|
2964
|
Processed
|
03/06/2023
|
|
2084043079
|
|
MR RAMA NANDAN MAHATO
|
STATE BANK OF INDIA(508548)
|
|
66
|
HASANPURA
|
BH-18-019-018-02137900/2293
(AHILWAR)
|
0518019000NRG24260520230102948
|
30/05/2023
|
SHIVKANT MAHTO
|
0518019WL012769
|
SHIVKANT MAHTO
|
00415
|
SBIN0005912
|
2964
|
2964
|
Processed
|
03/06/2023
|
|
2084043057
|
|
MR SHIVKANT MAHTO
|
STATE BANK OF INDIA(508548)
|
|
67
|
HASANPURA
|
BH-18-019-018-02137900/2419
(AHILWAR)
|
0518019000NRG24260520230103380
|
30/05/2023
|
BULO DEVI
|
0518019WL012785
|
BULO DEVI
|
00415
|
SBIN0005912
|
2964
|
2964
|
Processed
|
03/06/2023
|
|
2084043050
|
|
MR VRIJA MOHAN YADAV
|
STATE BANK OF INDIA(508548)
|
|
68
|
HASANPURA
|
BH-18-019-018-02137900/3416
(AHILWAR)
|
0518019000NRG24260520230102955
|
30/05/2023
|
SUNITA KUMARI
|
0518019WL012769
|
SUNITA KUMARI
|
00415
|
SBIN0005912
|
2964
|
2964
|
Processed
|
03/06/2023
|
|
2084043100
|
|
MISS SUNITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
69
|
HASANPURA
|
BH-18-019-018-02137900/3416
(AHILWAR)
|
0518019000NRG24260520230102956
|
30/05/2023
|
VIJAY KUMAR
|
0518019WL012769
|
VIJAY KUMAR
|
00415
|
SBIN0005912
|
2964
|
2964
|
Processed
|
03/06/2023
|
|
2084043101
|
|
MRS VIJAY KUMAR
|
STATE BANK OF INDIA(508548)
|
|
70
|
HASANPURA
|
BH-18-019-018-02137900/3446
(AHILWAR)
|
0518019000NRG24260520230102957
|
30/05/2023
|
ASHA DEVI
|
0518019WL012769
|
ASHA DEVI
|
00415
|
SBIN0005912
|
2964
|
2964
|
Processed
|
03/06/2023
|
|
2084043091
|
|
MISS ASHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
71
|
HASANPURA
|
BH-18-019-018-02137900/3447
(AHILWAR)
|
0518019000NRG24260520230103386
|
30/05/2023
|
MANJU DEVI
|
0518019WL012785
|
MANJU DEVI
|
00415
|
SBIN0005912
|
2964
|
2964
|
Processed
|
03/06/2023
|
|
2084043047
|
|
MR RANJEET MAHTO
|
STATE BANK OF INDIA(508548)
|
|
72
|
HASANPURA
|
BH-18-019-018-02137900/3476
(AHILWAR)
|
0518019000NRG24260520230103390
|
30/05/2023
|
SUNITA DEVI
|
0518019WL012785
|
SUNITA DEVI
|
00415
|
SBIN0005912
|
2964
|
2964
|
Processed
|
03/06/2023
|
|
2084043037
|
|
MR RAJENDRA MAHTO
|
STATE BANK OF INDIA(508548)
|
|
73
|
HASANPURA
|
BH-18-019-018-02137900/3594
(AHILWAR)
|
0518019000NRG24260520230102961
|
30/05/2023
|
KISHUNDEV MAHTO
|
0518019WL012769
|
KISHUNDEV MAHTO
|
00415
|
SBIN0005912
|
2964
|
2964
|
Processed
|
03/06/2023
|
|
2084043093
|
|
MR KISHUNDEV MAHTO
|
STATE BANK OF INDIA(508548)
|
|
74
|
HASANPURA
|
BH-18-019-018-02137900/3594
(AHILWAR)
|
0518019000NRG24260520230102960
|
30/05/2023
|
RANJAN DEVI
|
0518019WL012769
|
RANJAN DEVI
|
00415
|
SBIN0005912
|
2964
|
2964
|
Rejected
|
03/06/2023
|
|
2084043092
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
75
|
HASANPURA
|
BH-18-019-018-02137900/3599
(AHILWAR)
|
0518019000NRG24260520230102967
|
30/05/2023
|
MANOJ KUMAR
|
0518019WL012769
|
MANOJ KUMAR
|
00415
|
SBIN0005912
|
2964
|
2964
|
Processed
|
03/06/2023
|
|
2084043145
|
|
MR MANOJ KUMAR
|
STATE BANK OF INDIA(508548)
|
|
76
|
HASANPURA
|
BH-18-019-018-02137900/3806
(AHILWAR)
|
0518019000NRG24260520230102971
|
30/05/2023
|
ASHMITA DEVI
|
0518019WL012769
|
ASHMITA DEVI
|
00415
|
SBIN0005912
|
2964
|
2964
|
Processed
|
03/06/2023
|
|
2084043078
|
|
ASMITA KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
77
|
HASANPURA
|
BH-18-019-018-02137900/3807
(AHILWAR)
|
0518019000NRG24260520230103394
|
30/05/2023
|
RAJMANI DEVI
|
0518019WL012785
|
RAJMANI DEVI
|
00415
|
SBIN0005912
|
2964
|
2964
|
Processed
|
03/06/2023
|
|
2084043123
|
|
MRS RAJMANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
78
|
HASANPURA
|
BH-18-019-018-02137900/3812
(AHILWAR)
|
0518019000NRG24260520230103397
|
30/05/2023
|
KAUSHLIYA DEVI
|
0518019WL012785
|
KAUSHLIYA DEVI
|
00415
|
SBIN0005912
|
2964
|
2964
|
Processed
|
03/06/2023
|
|
2084043090
|
|
MISS KAUSHLIYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
79
|
HASANPURA
|
BH-18-019-018-02137900/3813
(AHILWAR)
|
0518019000NRG24260520230102972
|
30/05/2023
|
RAJO SHARMA
|
0518019WL012769
|
RAJO SHARMA
|
00415
|
SBIN0005912
|
2964
|
2964
|
Processed
|
03/06/2023
|
|
2084043036
|
|
RAJO SHARMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
80
|
HASANPURA
|
BH-18-019-018-02137900/3908
(AHILWAR)
|
0518019000NRG24260520230102978
|
30/05/2023
|
PUJA DEVI
|
0518019WL012769
|
PUJA DEVI
|
00415
|
SBIN0005912
|
2964
|
2964
|
Processed
|
03/06/2023
|
|
2084043072
|
|
MRS PUJA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
81
|
HASANPURA
|
BH-18-019-018-02137900/3909
(AHILWAR)
|
0518019000NRG24260520230102979
|
30/05/2023
|
MUNITA DEVI
|
0518019WL012769
|
MUNITA DEVI
|
00415
|
SBIN0005912
|
2964
|
2964
|
Processed
|
03/06/2023
|
|
2084043096
|
|
MR MANOJ SHARMA
|
STATE BANK OF INDIA(508548)
|
|
82
|
HASANPURA
|
BH-18-019-018-02137900/3912
(AHILWAR)
|
0518019000NRG24260520230102982
|
30/05/2023
|
PINKI DEVI
|
0518019WL012769
|
PINKI DEVI
|
00415
|
SBIN0005912
|
2964
|
2964
|
Processed
|
03/06/2023
|
|
2084043063
|
|
MRS PINKI DEVI
|
STATE BANK OF INDIA(508548)
|
|
83
|
HASANPURA
|
BH-18-019-018-02137900/3987
(AHILWAR)
|
0518019000NRG24260520230102990
|
30/05/2023
|
HARI LAL YADAV
|
0518019WL012770
|
HARI LAL YADAV
|
00415
|
SBIN0005912
|
2964
|
2964
|
Processed
|
03/06/2023
|
|
2084043051
|
|
MR HARI LAL YADAV
|
STATE BANK OF INDIA(508548)
|
|
84
|
HASANPURA
|
BH-18-019-018-02137900/3990
(AHILWAR)
|
0518019000NRG24260520230102993
|
30/05/2023
|
SINTU DEVI
|
0518019WL012770
|
SINTU DEVI
|
00415
|
SBIN0005912
|
2964
|
2964
|
Processed
|
03/06/2023
|
|
2084043071
|
|
MRS SINTU DEVI
|
STATE BANK OF INDIA(508548)
|
|
85
|
HASANPURA
|
BH-18-019-018-02138000/3557
(AHILWAR)
|
0518019000NRG24260520230102999
|
30/05/2023
|
hyadunandan sing
|
0518019WL012770
|
hyadunandan sing
|
00415
|
SBIN0005912
|
2964
|
2964
|
Processed
|
03/06/2023
|
|
2084043120
|
|
YADUNANDAN MAHTO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
86
|
HASANPURA
|
BH-18-019-018-02138000/3564
(AHILWAR)
|
0518019000NRG24260520230103402
|
30/05/2023
|
soni kumari
|
0518019WL012785
|
soni kumari
|
00415
|
SBIN0005912
|
2964
|
2964
|
Processed
|
03/06/2023
|
|
2084043086
|
|
MISS SONI KUMARI
|
STATE BANK OF INDIA(508548)
|
|
87
|
HASANPURA
|
BH-18-019-018-02138000/3565
(AHILWAR)
|
0518019000NRG24260520230103403
|
30/05/2023
|
bimlesh kumar
|
0518019WL012785
|
bimlesh kumar
|
00415
|
SBIN0005912
|
2964
|
2964
|
Processed
|
03/06/2023
|
|
2084043087
|
|
VIMLESH KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
88
|
HASANPURA
|
BH-18-019-018-02138200/3569
(AHILWAR)
|
0518019000NRG24260520230103409
|
30/05/2023
|
SANJU DEVI
|
0518019WL012785
|
SANJU DEVI
|
00415
|
SBIN0005912
|
2964
|
2964
|
Processed
|
03/06/2023
|
|
2084043110
|
|
MS SANJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
89
|
HASANPURA
|
BH-18-019-018-02138200/3575
(AHILWAR)
|
0518019000NRG24260520230103412
|
30/05/2023
|
BHARAT KUMAR
|
0518019WL012785
|
BHARAT KUMAR
|
00415
|
SBIN0005912
|
2964
|
2964
|
Processed
|
03/06/2023
|
|
2084043130
|
|
BHARATKUMARS/O:RAMAKANTMAHTO
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
90
|
HASANPURA
|
BH-18-019-018-02138200/374
(AHILWAR)
|
0518019000NRG24260520230103001
|
30/05/2023
|
RUNA DEVI
|
0518019WL012770
|
RUNA DEVI
|
00415
|
SBIN0005912
|
2736
|
2736
|
Processed
|
03/06/2023
|
|
2084043068
|
|
GAYANANDA RAM SO RAMAPRAKASH RAM
|
BANK OF BARODA(606985)
|
|
91
|
HASANPURA
|
BH-18-019-018-02138800/1250
(AHILWAR)
|
0518019000NRG24260520230103005
|
30/05/2023
|
mushahru mahto
|
0518019WL012770
|
mushahru mahto
|
00415
|
SBIN0005912
|
2736
|
2736
|
Processed
|
03/06/2023
|
|
2084043143
|
|
MR MUSHAHARU MAHTO
|
STATE BANK OF INDIA(508548)
|
|
92
|
HASANPURA
|
BH-18-019-018-02139100/1507
(AHILWAR)
|
0518019000NRG24260520230103416
|
30/05/2023
|
RAMPRASAD MAHTO
|
0518019WL012785
|
RAMPRASAD MAHTO
|
00415
|
SBIN0005912
|
2736
|
2736
|
Processed
|
03/06/2023
|
|
2084043080
|
|
MRS RAMASAKHI DEVI
|
STATE BANK OF INDIA(508548)
|
|
93
|
HASANPURA
|
BH-18-019-018-02139100/1775
(AHILWAR)
|
0518019000NRG24260520230103007
|
30/05/2023
|
PHULKUMARI DEVI
|
0518019WL012770
|
PHULKUMARI DEVI
|
00415
|
SBIN0005912
|
2964
|
2964
|
Processed
|
03/06/2023
|
|
2084043085
|
|
Raju Kumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
94
|
HASANPURA
|
BH-18-019-018-02139100/1777
(AHILWAR)
|
0518019000NRG24260520230103008
|
30/05/2023
|
BABITA KUMAT
|
0518019WL012770
|
BABITA KUMAT
|
00415
|
SBIN0005912
|
2964
|
2964
|
Processed
|
03/06/2023
|
|
2084043112
|
|
MR MANOJ KUMAR
|
STATE BANK OF INDIA(508548)
|
|
95
|
HASANPURA
|
BH-18-019-018-02139100/1782
(AHILWAR)
|
0518019000NRG24260520230103011
|
30/05/2023
|
KIRAN DEVI
|
0518019WL012770
|
KIRAN DEVI
|
00415
|
SBIN0005912
|
2964
|
2964
|
Processed
|
03/06/2023
|
|
2084043070
|
|
MS KIRAN KUMARI
|
STATE BANK OF INDIA(508548)
|
|
96
|
HASANPURA
|
BH-18-019-018-02139100/1786
(AHILWAR)
|
0518019000NRG24260520230103012
|
30/05/2023
|
SUNITA DEVI
|
0518019WL012770
|
SUNITA DEVI
|
00415
|
SBIN0005912
|
2964
|
2964
|
Processed
|
03/06/2023
|
|
2084043099
|
|
MRS SUNITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
97
|
HASANPURA
|
BH-18-019-018-02139100/1788
(AHILWAR)
|
0518019000NRG24260520230103418
|
30/05/2023
|
MEERA DEVI
|
0518019WL012785
|
MEERA DEVI
|
00415
|
SBIN0005912
|
2964
|
2964
|
Processed
|
03/06/2023
|
|
2084043097
|
|
RAMAGUN MAHTO S/O SHIVAN MAHTO
|
PUNJAB NATIONAL BANK(508568)
|
|
98
|
HASANPURA
|
BH-18-019-018-02139100/1788
(AHILWAR)
|
0518019000NRG24260520230103419
|
30/05/2023
|
MEERA DEVI
|
0518019WL012785
|
MEERA DEVI
|
00415
|
SBIN0005912
|
2964
|
2964
|
Processed
|
03/06/2023
|
|
2084043098
|
|
MISS MIRA DEVI
|
STATE BANK OF INDIA(508548)
|
|
99
|
HASANPURA
|
BH-18-019-018-02139100/1789
(AHILWAR)
|
0518019000NRG24260520230103420
|
30/05/2023
|
RINKU DEVI
|
0518019WL012785
|
RINKU DEVI
|
00415
|
SBIN0005912
|
2964
|
2964
|
Processed
|
03/06/2023
|
|
2084043095
|
|
RINKU KUMARI
|
UCO BANK(607066)
|
|
100
|
HASANPURA
|
BH-18-019-018-02139100/2004
(AHILWAR)
|
0518019000NRG24260520230103421
|
30/05/2023
|
soniya devi
|
0518019WL012785
|
soniya devi
|
00415
|
SBIN0005912
|
2964
|
2964
|
Processed
|
03/06/2023
|
|
2084043111
|
|
MISS SONIYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
101
|
HASANPURA
|
BH-18-019-018-02139100/2005
(AHILWAR)
|
0518019000NRG24260520230103422
|
30/05/2023
|
SURATI DEVI
|
0518019WL012785
|
SURATI DEVI
|
00415
|
SBIN0005912
|
2964
|
2964
|
Processed
|
03/06/2023
|
|
2084043109
|
|
MRS SURATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
102
|
HASANPURA
|
BH-18-019-018-02139100/2011
(AHILWAR)
|
0518019000NRG24260520230103425
|
30/05/2023
|
TARANI MAHTO
|
0518019WL012785
|
TARANI MAHTO
|
00415
|
SBIN0005912
|
2964
|
2964
|
Processed
|
03/06/2023
|
|
2084043114
|
|
MRS SITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
103
|
HASANPURA
|
BH-18-019-018-02139100/202
(AHILWAR)
|
0518019000NRG24270520230105196
|
30/05/2023
|
SUDAMA DEVI
|
0518019WL012969
|
SUDAMA DEVI
|
00415
|
SBIN0005912
|
2964
|
2964
|
Processed
|
03/06/2023
|
|
2084043077
|
|
MRS SUDAMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
104
|
HASANPURA
|
BH-18-019-018-02139100/3584
(AHILWAR)
|
0518019000NRG24260520230103015
|
30/05/2023
|
NATHHO MAHTO
|
0518019WL012770
|
NATHHO MAHTO
|
00415
|
SBIN0005912
|
2964
|
2964
|
Processed
|
03/06/2023
|
|
2084043043
|
|
MR NATHO MAHTO
|
STATE BANK OF INDIA(508548)
|
|
105
|
HASANPURA
|
BH-18-019-018-02139100/3586
(AHILWAR)
|
0518019000NRG24260520230103016
|
30/05/2023
|
BECHANDEV MAHTO
|
0518019WL012770
|
BECHANDEV MAHTO
|
00415
|
SBIN0005912
|
2964
|
2964
|
Processed
|
03/06/2023
|
|
2084043113
|
|
MR BACHAN DEV MAHATO
|
STATE BANK OF INDIA(508548)
|
|
106
|
HASANPURA
|
BH-18-019-018-02139100/3586
(AHILWAR)
|
0518019000NRG24260520230103017
|
30/05/2023
|
NITISH KUMAR
|
0518019WL012770
|
NITISH KUMAR
|
00415
|
SBIN0005912
|
2964
|
2964
|
Processed
|
03/06/2023
|
|
2084043088
|
|
MR NITISH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
107
|
HASANPURA
|
BH-18-019-018-02139100/3590
(AHILWAR)
|
0518019000NRG24260520230103018
|
30/05/2023
|
PRAVINA KUMARI
|
0518019WL012770
|
PRAVINA KUMARI
|
00415
|
SBIN0005912
|
2964
|
2964
|
Processed
|
03/06/2023
|
|
2084043089
|
|
MS PRAVINA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
135660
|
135660
|
|
|
|
|
|
|
|
|
108
|
HASANPURA
|
BH-18-019-018-02137900/3973
(AHILWAR)
|
0518019000NRG24270520230105187
|
30/05/2023
|
BABITA DEVI
|
0518019WL012969
|
BABITA DEVI
|
00415
|
SBIN0006014
|
2964
|
2964
|
Processed
|
03/06/2023
|
|
2084043118
|
|
MRS BABITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2964
|
2964
|
|
|
|
|
|
|
|
|
109
|
HASANPURA
|
BH-18-019-018-02138000/3560
(AHILWAR)
|
0518019000NRG24260520230103401
|
30/05/2023
|
pinki devi
|
0518019WL012785
|
pinki devi
|
00415
|
SBIN0006017
|
2964
|
2964
|
Processed
|
03/06/2023
|
|
2084043117
|
|
MRS PINKI DEVI
|
STATE BANK OF INDIA(508548)
|
|
110
|
HASANPURA
|
BH-18-019-018-02138000/3560
(AHILWAR)
|
0518019000NRG24260520230103400
|
30/05/2023
|
Sunil mahto
|
0518019WL012785
|
Sunil mahto
|
00415
|
SBIN0006017
|
2964
|
2964
|
Processed
|
03/06/2023
|
|
2084043116
|
|
MR SUNIL MAHTO
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5928
|
5928
|
|
|
|
|
|
|
|
|
111
|
HASANPURA
|
BH-18-019-018-02137900/3606
(AHILWAR)
|
0518019000NRG24260520230103391
|
30/05/2023
|
KANCHAN KUMARI
|
0518019WL012785
|
KANCHAN KUMARI
|
00415
|
SBIN0006369
|
2964
|
2964
|
Processed
|
03/06/2023
|
|
2084043122
|
|
MISS KANCHAN KUMARI
|
STATE BANK OF INDIA(508548)
|
|
112
|
HASANPURA
|
BH-18-019-018-02137900/3606
(AHILWAR)
|
0518019000NRG24260520230102969
|
30/05/2023
|
MUKESH KUMAR
|
0518019WL012769
|
MUKESH KUMAR
|
00415
|
SBIN0006369
|
2964
|
2964
|
Processed
|
03/06/2023
|
|
2084043121
|
|
Mukesh Kumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5928
|
5928
|
|
|
|
|
|
|
|
|
113
|
HASANPURA
|
BH-18-019-018-02139100/2016
(AHILWAR)
|
0518019000NRG24260520230103013
|
30/05/2023
|
MADAN KUMAR
|
0518019WL012770
|
MADAN KUMAR
|
00415
|
SBIN0008134
|
2964
|
2964
|
Processed
|
03/06/2023
|
|
2084043062
|
|
MRS KRANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2964
|
2964
|
|
|
|
|
|
|
|
|
114
|
HASANPURA
|
BH-18-019-018-02139100/1729
(AHILWAR)
|
0518019000NRG24260520230103006
|
30/05/2023
|
HASINA BEGAM
|
0518019WL012770
|
HASINA BEGAM
|
00462
|
UCBA0RRBBKG
|
2736
|
2736
|
Processed
|
03/06/2023
|
|
2084043148
|
|
HASINA BEGAM
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
115
|
HASANPURA
|
BH-18-019-018-02137900/861
(AHILWAR)
|
0518019000NRG24260520230102996
|
30/05/2023
|
ENUL KHATUN
|
0518019WL012770
|
ENUL KHATUN
|
00688
|
FINO0001422
|
2964
|
2964
|
Processed
|
03/06/2023
|
|
2084043107
|
|
Enul Khatun
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2964
|
2964
|
|
|
|
|
|
|
|
|
116
|
HASANPURA
|
BH-18-019-018-02137900/3249
(AHILWAR)
|
0518019000NRG24260520230103381
|
30/05/2023
|
AVDHI YADAV
|
0518019WL012785
|
AVDHI YADAV
|
00691
|
IPOS0000001
|
2964
|
2964
|
Processed
|
03/06/2023
|
|
2084043031
|
|
AVADHI YADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
117
|
HASANPURA
|
BH-18-019-018-02137900/3249
(AHILWAR)
|
0518019000NRG24260520230102953
|
30/05/2023
|
BABITA DEVI
|
0518019WL012769
|
BABITA DEVI
|
00691
|
IPOS0000001
|
2964
|
2964
|
Processed
|
03/06/2023
|
|
2084043030
|
|
BABITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
118
|
HASANPURA
|
BH-18-019-018-02137900/3447
(AHILWAR)
|
0518019000NRG24260520230103387
|
30/05/2023
|
RANJIT MAHTO
|
0518019WL012785
|
RANJIT MAHTO
|
00691
|
IPOS0000001
|
2964
|
2964
|
Processed
|
03/06/2023
|
|
2084043024
|
|
RANJEET MAHTO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
119
|
HASANPURA
|
BH-18-019-018-02137900/3607
(AHILWAR)
|
0518019000NRG24260520230103392
|
30/05/2023
|
PRADEEP KUMAR
|
0518019WL012785
|
PRADEEP KUMAR
|
00691
|
IPOS0000001
|
2964
|
2964
|
Processed
|
03/06/2023
|
|
2084043021
|
|
MR PRADIP KUMAR
|
STATE BANK OF INDIA(508548)
|
|
120
|
HASANPURA
|
BH-18-019-018-02137900/3636
(AHILWAR)
|
0518019000NRG24260520230103393
|
30/05/2023
|
MUNNI DEVI
|
0518019WL012785
|
MUNNI DEVI
|
00691
|
IPOS0000001
|
2964
|
2964
|
Processed
|
03/06/2023
|
|
2084043025
|
|
MS MUNNI DEVI
|
STATE BANK OF INDIA(508548)
|
|
121
|
HASANPURA
|
BH-18-019-018-02137900/3910
(AHILWAR)
|
0518019000NRG24260520230102980
|
30/05/2023
|
ANITA DEVI
|
0518019WL012769
|
ANITA DEVI
|
00691
|
IPOS0000001
|
2964
|
2964
|
Processed
|
03/06/2023
|
|
2084043023
|
|
MS ANITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
122
|
HASANPURA
|
BH-18-019-018-02137900/3918
(AHILWAR)
|
0518019000NRG24260520230102985
|
30/05/2023
|
MOHAN YADAV
|
0518019WL012770
|
MOHAN YADAV
|
00691
|
IPOS0000001
|
2964
|
2964
|
Processed
|
03/06/2023
|
|
2084043028
|
|
MOHAN YADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
123
|
HASANPURA
|
BH-18-019-018-02137900/3974
(AHILWAR)
|
0518019000NRG24270520230105188
|
30/05/2023
|
BINOD KUMAR
|
0518019WL012969
|
BINOD KUMAR
|
00691
|
IPOS0000001
|
2964
|
2964
|
Processed
|
03/06/2023
|
|
2084043032
|
|
BINOD KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
124
|
HASANPURA
|
BH-18-019-018-02137900/3989
(AHILWAR)
|
0518019000NRG24260520230102992
|
30/05/2023
|
UMESH RAM
|
0518019WL012770
|
UMESH RAM
|
00691
|
IPOS0000001
|
2964
|
2964
|
Processed
|
03/06/2023
|
|
2084043029
|
|
UMESH RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
125
|
HASANPURA
|
BH-18-019-018-02137900/3991
(AHILWAR)
|
0518019000NRG24260520230102995
|
30/05/2023
|
ARJUN YADAV
|
0518019WL012770
|
ARJUN YADAV
|
00691
|
IPOS0000001
|
2964
|
2964
|
Processed
|
03/06/2023
|
|
2084043026
|
|
ARJUN YADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
126
|
HASANPURA
|
BH-18-019-018-02137900/3991
(AHILWAR)
|
0518019000NRG24260520230102994
|
30/05/2023
|
PREETI YADAV
|
0518019WL012770
|
PREETI YADAV
|
00691
|
IPOS0000001
|
2964
|
2964
|
Processed
|
03/06/2023
|
|
2084043027
|
|
PREETI YADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
127
|
HASANPURA
|
BH-18-019-018-02138200/3566
(AHILWAR)
|
0518019000NRG24260520230103405
|
30/05/2023
|
SHANKAR KUMAR
|
0518019WL012785
|
SHANKAR KUMAR
|
00691
|
IPOS0000001
|
2964
|
2964
|
Processed
|
03/06/2023
|
|
2084043108
|
|
SHANKAR KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
128
|
HASANPURA
|
BH-18-019-018-02138800/2251
(AHILWAR)
|
0518019000NRG24260520230103413
|
30/05/2023
|
BINDESHWARI MAHTO
|
0518019WL012785
|
BINDESHWARI MAHTO
|
00691
|
IPOS0000001
|
2964
|
2964
|
Processed
|
03/06/2023
|
|
2084043022
|
|
BINDESWARI MAHATO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
38532
|
38532
|
|
|
|
|
|
|
|
|
129
|
HASANPURA
|
BH-18-019-018-02137900/234
(AHILWAR)
|
0518019000NRG24270520230105180
|
30/05/2023
|
GITA DEVI
|
0518019WL012969
|
GITA DEVI
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
03/06/2023
|
|
2084043150
|
|
MR SITA RAM YADAV
|
STATE BANK OF INDIA(508548)
|
|
130
|
HASANPURA
|
BH-18-019-018-02137900/3086
(AHILWAR)
|
0518019000NRG24260520230102951
|
30/05/2023
|
JANKI DEVI
|
0518019WL012769
|
JANKI DEVI
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
03/06/2023
|
|
2084043155
|
|
JANKI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
131
|
HASANPURA
|
BH-18-019-018-02137900/3177
(AHILWAR)
|
0518019000NRG24270520230105182
|
30/05/2023
|
MANJU DEVI
|
0518019WL012969
|
MANJU DEVI
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
03/06/2023
|
|
2084043151
|
|
MANJU DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
132
|
HASANPURA
|
BH-18-019-018-02137900/3352
(AHILWAR)
|
0518019000NRG24260520230102954
|
30/05/2023
|
SUNITA DEVI
|
0518019WL012769
|
SUNITA DEVI
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
03/06/2023
|
|
2084043149
|
|
SUNITA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
133
|
HASANPURA
|
BH-18-019-018-02137900/3592
(AHILWAR)
|
0518019000NRG24260520230102958
|
30/05/2023
|
SITA DEVI
|
0518019WL012769
|
SITA DEVI
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
03/06/2023
|
|
2084043156
|
|
SITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
134
|
HASANPURA
|
BH-18-019-018-02137900/3813
(AHILWAR)
|
0518019000NRG24260520230102973
|
30/05/2023
|
SAVATRI DEVI
|
0518019WL012769
|
SAVATRI DEVI
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
03/06/2023
|
|
2084043152
|
|
SAVITRI DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
135
|
HASANPURA
|
BH-18-019-018-02137900/3971
(AHILWAR)
|
0518019000NRG24270520230105185
|
30/05/2023
|
RINA DEVI
|
0518019WL012969
|
RINA DEVI
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
03/06/2023
|
|
2084043153
|
|
MR KEDAR SHARMA
|
STATE BANK OF INDIA(508548)
|
|
136
|
HASANPURA
|
BH-18-019-018-02139100/277
(AHILWAR)
|
0518019000NRG24270520230105201
|
30/05/2023
|
RENU DEVI
|
0518019WL012969
|
RENU DEVI
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
03/06/2023
|
|
2084043154
|
|
NARESH SAHU
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23712
|
23712
|
|
|
|
|
|
|
|
|
137
|
HASANPURA
|
BH-18-019-018-02137900/3448
(AHILWAR)
|
0518019000NRG24260520230103389
|
30/05/2023
|
MANTUN MAHTO
|
0518019WL012785
|
MANTUN MAHTO
|
638
|
INDB0000447
|
2964
|
2964
|
Processed
|
03/06/2023
|
|
2084043033
|
|
MANTUN MAHTO
|
INDUSIND BANK(607189)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2964
|
2964
|
|
|
|
|
|
|
|
|
138
|
HASANPURA
|
BH-18-019-018-02137900/3988
(AHILWAR)
|
0518019000NRG24260520230102991
|
30/05/2023
|
SHARVAN SHARMA
|
0518019WL012770
|
SHARVAN SHARMA
|
638
|
INDB0001462
|
2964
|
2964
|
Processed
|
04/06/2023
|
|
2084043034
|
|
Mr. SHARVAN SHARMA
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2964
|
2964
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
407208
|
407208
|
|
|
|
|
|
|
|