|
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)
|
0518019000NRG24030720230254232
|
05/07/2023
|
VIKRAM KUMAR
|
0518019WL023083
|
VIKRAM KUMAR
|
00048
|
BKID0004840
|
2736
|
2736
|
Processed
|
19/09/2023
|
|
5742310683
|
|
VIKRAM KUMAR
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
2
|
HASANPURA
|
BH-18-019-018-02138200/3566
(AHILWAR)
|
0518019000NRG24030720230254249
|
05/07/2023
|
BINA KUMARI
|
0518019WL023083
|
BINA KUMARI
|
00048
|
BKID0004974
|
2736
|
2736
|
Processed
|
19/09/2023
|
|
5742310684
|
|
VINA KUMARI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
3
|
HASANPURA
|
BH-18-019-018-02137900/1137
(AHILWAR)
|
0518019000NRG24030720230254198
|
05/07/2023
|
RAM NANDAN YADAV
|
0518019WL023083
|
RAM NANDAN YADAV
|
00415
|
SBIN0002944
|
3192
|
3192
|
Processed
|
19/09/2023
|
|
5742310642
|
|
MR RAM NANDAN YADAV
|
STATE BANK OF INDIA(508548)
|
|
4
|
HASANPURA
|
BH-18-019-018-02137900/1288
(AHILWAR)
|
0518019000NRG24030720230254203
|
05/07/2023
|
MANOJ MAHTO
|
0518019WL023083
|
MANOJ MAHTO
|
00415
|
SBIN0002944
|
3192
|
3192
|
Processed
|
19/09/2023
|
|
5742310637
|
|
MR MANOJ KUMAR
|
STATE BANK OF INDIA(508548)
|
|
5
|
HASANPURA
|
BH-18-019-018-02137900/1288
(AHILWAR)
|
0518019000NRG24030720230254204
|
05/07/2023
|
MEERA DEVI
|
0518019WL023083
|
MEERA DEVI
|
00415
|
SBIN0002944
|
3192
|
3192
|
Processed
|
19/09/2023
|
|
5742310638
|
|
MR MANOJ KUMAR
|
STATE BANK OF INDIA(508548)
|
|
6
|
HASANPURA
|
BH-18-019-018-02137900/1289
(AHILWAR)
|
0518019000NRG24030720230254205
|
05/07/2023
|
Sakindra Kumar Mahto
|
0518019WL023083
|
Sakindra Kumar Mahto
|
00415
|
SBIN0002944
|
3192
|
3192
|
Processed
|
19/09/2023
|
|
5742310630
|
|
MS SUNITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
7
|
HASANPURA
|
BH-18-019-018-02137900/2292
(AHILWAR)
|
0518019000NRG24030720230254207
|
05/07/2023
|
RAMSUNDARI DEVI
|
0518019WL023083
|
RAMSUNDARI DEVI
|
00415
|
SBIN0002944
|
3192
|
3192
|
Processed
|
19/09/2023
|
|
5742310636
|
|
MRS RAM SUNDRI DEVI
|
STATE BANK OF INDIA(508548)
|
|
8
|
HASANPURA
|
BH-18-019-018-02137900/2293
(AHILWAR)
|
0518019000NRG24030720230254210
|
05/07/2023
|
SHIVKANT MAHTO
|
0518019WL023083
|
SHIVKANT MAHTO
|
00415
|
SBIN0002944
|
3192
|
3192
|
Processed
|
19/09/2023
|
|
5742310640
|
|
NILU DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
9
|
HASANPURA
|
BH-18-019-018-02137900/2351
(AHILWAR)
|
0518019000NRG24030720230254211
|
05/07/2023
|
TUNTUN KUMAR
|
0518019WL023083
|
TUNTUN KUMAR
|
00415
|
SBIN0002944
|
3192
|
3192
|
Processed
|
19/09/2023
|
|
5742310671
|
|
MR TUNTUN KUMAR
|
STATE BANK OF INDIA(508548)
|
|
10
|
HASANPURA
|
BH-18-019-018-02137900/3250
(AHILWAR)
|
0518019000NRG24030720230254213
|
05/07/2023
|
SALTI DEVI
|
0518019WL023083
|
SALTI DEVI
|
00415
|
SBIN0002944
|
3192
|
3192
|
Processed
|
19/09/2023
|
|
5742310677
|
|
SALTI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
HASANPURA
|
BH-18-019-018-02137900/3331
(AHILWAR)
|
0518019000NRG24030720230254214
|
05/07/2023
|
ARUNA DEVI
|
0518019WL023083
|
ARUNA DEVI
|
00415
|
SBIN0002944
|
3192
|
3192
|
Processed
|
19/09/2023
|
|
5742310631
|
|
ARUNA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
HASANPURA
|
BH-18-019-018-02137900/3448
(AHILWAR)
|
0518019000NRG24030720230254217
|
05/07/2023
|
SAVITA DEVI
|
0518019WL023083
|
SAVITA DEVI
|
00415
|
SBIN0002944
|
3192
|
3192
|
Processed
|
19/09/2023
|
|
5742310674
|
|
SAVITA DEVI W/O: MANTUN MAHTO
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
13
|
HASANPURA
|
BH-18-019-018-02137900/3595
(AHILWAR)
|
0518019000NRG24030720230254222
|
05/07/2023
|
SARITA DEVI
|
0518019WL023083
|
SARITA DEVI
|
00415
|
SBIN0002944
|
2736
|
2736
|
Processed
|
19/09/2023
|
|
5742310649
|
|
MR AJAY KUMAR
|
STATE BANK OF INDIA(508548)
|
|
14
|
HASANPURA
|
BH-18-019-018-02137900/3596
(AHILWAR)
|
0518019000NRG24030720230254223
|
05/07/2023
|
SUNITA DEVI
|
0518019WL023083
|
SUNITA DEVI
|
00415
|
SBIN0002944
|
2736
|
2736
|
Processed
|
19/09/2023
|
|
5742310669
|
|
MISS SUNITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
15
|
HASANPURA
|
BH-18-019-018-02137900/728
(AHILWAR)
|
0518019000NRG24030720230254240
|
05/07/2023
|
JAGDISH MAHTO
|
0518019WL023083
|
JAGDISH MAHTO
|
00415
|
SBIN0002944
|
2736
|
2736
|
Processed
|
19/09/2023
|
|
5742310625
|
|
MR JAGDISH MAHTO
|
STATE BANK OF INDIA(508548)
|
|
16
|
HASANPURA
|
BH-18-019-018-02137900/728
(AHILWAR)
|
0518019000NRG24030720230254241
|
05/07/2023
|
JAGDISH MAHTO
|
0518019WL023083
|
JAGDISH MAHTO
|
00415
|
SBIN0002944
|
2736
|
2736
|
Processed
|
19/09/2023
|
|
5742310626
|
|
LALITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
HASANPURA
|
BH-18-019-018-02138000/3559
(AHILWAR)
|
0518019000NRG24030720230254244
|
05/07/2023
|
bibha kumari
|
0518019WL023083
|
bibha kumari
|
00415
|
SBIN0002944
|
2736
|
2736
|
Processed
|
19/09/2023
|
|
5742310672
|
|
MS NIBHA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
18
|
HASANPURA
|
BH-18-019-018-02138200/3567
(AHILWAR)
|
0518019000NRG24030720230254251
|
05/07/2023
|
RANJIT KUMAR
|
0518019WL023083
|
RANJIT KUMAR
|
00415
|
SBIN0002944
|
2736
|
2736
|
Processed
|
19/09/2023
|
|
5742310632
|
|
MR RANJIT KUMAR
|
STATE BANK OF INDIA(508548)
|
|
19
|
HASANPURA
|
BH-18-019-018-02138200/3567
(AHILWAR)
|
0518019000NRG24030720230254250
|
05/07/2023
|
SAGITA KUMARI
|
0518019WL023083
|
SAGITA KUMARI
|
00415
|
SBIN0002944
|
2736
|
2736
|
Processed
|
19/09/2023
|
|
5742310673
|
|
MRS SANGITA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
20
|
HASANPURA
|
BH-18-019-018-02138200/3568
(AHILWAR)
|
0518019000NRG24030720230254252
|
05/07/2023
|
PUJA DEVI
|
0518019WL023083
|
PUJA DEVI
|
00415
|
SBIN0002944
|
2736
|
2736
|
Processed
|
19/09/2023
|
|
5742310675
|
|
PUJA KUMARI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
21
|
HASANPURA
|
BH-18-019-018-02138200/3570
(AHILWAR)
|
0518019000NRG24030720230254254
|
05/07/2023
|
ANITA DEVI
|
0518019WL023083
|
ANITA DEVI
|
00415
|
SBIN0002944
|
2736
|
2736
|
Processed
|
19/09/2023
|
|
5742310628
|
|
MR VASDEV MAHTO
|
STATE BANK OF INDIA(508548)
|
|
22
|
HASANPURA
|
BH-18-019-018-02139100/1504
(AHILWAR)
|
0518019000NRG24030720230254259
|
05/07/2023
|
RAMPRAKASH MAHTO
|
0518019WL023083
|
RAMPRAKASH MAHTO
|
00415
|
SBIN0002944
|
2736
|
2736
|
Processed
|
19/09/2023
|
|
5742310641
|
|
MR RAMPRAKASH MAHATO
|
STATE BANK OF INDIA(508548)
|
|
23
|
HASANPURA
|
BH-18-019-018-02139100/1506
(AHILWAR)
|
0518019000NRG24030720230254260
|
05/07/2023
|
MANTUN MAHTO
|
0518019WL023083
|
MANTUN MAHTO
|
00415
|
SBIN0002944
|
2736
|
2736
|
Processed
|
19/09/2023
|
|
5742310633
|
|
KRISHNA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
HASANPURA
|
BH-18-019-018-02139100/1506
(AHILWAR)
|
0518019000NRG24030720230254261
|
05/07/2023
|
MANTUN MAHTO
|
0518019WL023083
|
MANTUN MAHTO
|
00415
|
SBIN0002944
|
2736
|
2736
|
Processed
|
19/09/2023
|
|
5742310634
|
|
MR MANTUN MAHTO
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
64752
|
64752
|
|
|
|
|
|
|
|
|
25
|
HASANPURA
|
BH-18-019-018-02137900/1139
(AHILWAR)
|
0518019000NRG24030720230254200
|
05/07/2023
|
RADHA DEVI
|
0518019WL023083
|
RADHA DEVI
|
00415
|
SBIN0005912
|
3192
|
3192
|
Processed
|
19/09/2023
|
|
5742310647
|
|
RAM NARAYAN YADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
HASANPURA
|
BH-18-019-018-02137900/1139
(AHILWAR)
|
0518019000NRG24030720230254201
|
05/07/2023
|
RADHA DEVI
|
0518019WL023083
|
RADHA DEVI
|
00415
|
SBIN0005912
|
3192
|
3192
|
Processed
|
19/09/2023
|
|
5742310648
|
|
MRS RADHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
27
|
HASANPURA
|
BH-18-019-018-02137900/1285
(AHILWAR)
|
0518019000NRG24030720230254202
|
05/07/2023
|
RADHA DEVI
|
0518019WL023083
|
RADHA DEVI
|
00415
|
SBIN0005912
|
3192
|
3192
|
Processed
|
19/09/2023
|
|
5742310660
|
|
MRS RADHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
28
|
HASANPURA
|
BH-18-019-018-02137900/2292
(AHILWAR)
|
0518019000NRG24030720230254208
|
05/07/2023
|
RAMNANDAN MAHTO
|
0518019WL023083
|
RAMNANDAN MAHTO
|
00415
|
SBIN0005912
|
3192
|
3192
|
Processed
|
19/09/2023
|
|
5742310645
|
|
MR RAMA NANDAN MAHATO
|
STATE BANK OF INDIA(508548)
|
|
29
|
HASANPURA
|
BH-18-019-018-02137900/2293
(AHILWAR)
|
0518019000NRG24030720230254209
|
05/07/2023
|
SHIVKANT MAHTO
|
0518019WL023083
|
SHIVKANT MAHTO
|
00415
|
SBIN0005912
|
3192
|
3192
|
Processed
|
19/09/2023
|
|
5742310639
|
|
MR SHIVKANT MAHTO
|
STATE BANK OF INDIA(508548)
|
|
30
|
HASANPURA
|
BH-18-019-018-02137900/2419
(AHILWAR)
|
0518019000NRG24030720230254212
|
05/07/2023
|
BULO DEVI
|
0518019WL023083
|
BULO DEVI
|
00415
|
SBIN0005912
|
3192
|
3192
|
Processed
|
19/09/2023
|
|
5742310635
|
|
MR VRIJA MOHAN YADAV
|
STATE BANK OF INDIA(508548)
|
|
31
|
HASANPURA
|
BH-18-019-018-02137900/3446
(AHILWAR)
|
0518019000NRG24030720230254215
|
05/07/2023
|
ASHA DEVI
|
0518019WL023083
|
ASHA DEVI
|
00415
|
SBIN0005912
|
3192
|
3192
|
Processed
|
19/09/2023
|
|
5742310655
|
|
MISS ASHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
32
|
HASANPURA
|
BH-18-019-018-02137900/3476
(AHILWAR)
|
0518019000NRG24030720230254219
|
05/07/2023
|
SUNITA DEVI
|
0518019WL023083
|
SUNITA DEVI
|
00415
|
SBIN0005912
|
2736
|
2736
|
Processed
|
19/09/2023
|
|
5742310627
|
|
MR RAJENDRA MAHTO
|
STATE BANK OF INDIA(508548)
|
|
33
|
HASANPURA
|
BH-18-019-018-02137900/3594
(AHILWAR)
|
0518019000NRG24030720230254221
|
05/07/2023
|
RANJAN DEVI
|
0518019WL023083
|
RANJAN DEVI
|
00415
|
SBIN0005912
|
2736
|
2736
|
Processed
|
19/09/2023
|
|
5742310682
|
|
RANJAN DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
HASANPURA
|
BH-18-019-018-02137900/3599
(AHILWAR)
|
0518019000NRG24030720230254224
|
05/07/2023
|
MANOJ KUMAR
|
0518019WL023083
|
MANOJ KUMAR
|
00415
|
SBIN0005912
|
2736
|
2736
|
Processed
|
19/09/2023
|
|
5742310676
|
|
MR MANOJ KUMAR
|
STATE BANK OF INDIA(508548)
|
|
35
|
HASANPURA
|
BH-18-019-018-02137900/3806
(AHILWAR)
|
0518019000NRG24030720230254229
|
05/07/2023
|
ASHMITA DEVI
|
0518019WL023083
|
ASHMITA DEVI
|
00415
|
SBIN0005912
|
2736
|
2736
|
Processed
|
19/09/2023
|
|
5742310644
|
|
ASMITA KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
36
|
HASANPURA
|
BH-18-019-018-02137900/3807
(AHILWAR)
|
0518019000NRG24030720230254230
|
05/07/2023
|
RAJMANI DEVI
|
0518019WL023083
|
RAJMANI DEVI
|
00415
|
SBIN0005912
|
2280
|
2280
|
Processed
|
19/09/2023
|
|
5742310668
|
|
MRS RAJMANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
37
|
HASANPURA
|
BH-18-019-018-02137900/3808
(AHILWAR)
|
0518019000NRG24030720230254231
|
05/07/2023
|
RAMUDGAR SINGH
|
0518019WL023083
|
RAMUDGAR SINGH
|
00415
|
SBIN0005912
|
2736
|
2736
|
Processed
|
19/09/2023
|
|
5742310650
|
|
RAMUDGAR SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
38
|
HASANPURA
|
BH-18-019-018-02137900/3812
(AHILWAR)
|
0518019000NRG24030720230254233
|
05/07/2023
|
KAUSHLIYA DEVI
|
0518019WL023083
|
KAUSHLIYA DEVI
|
00415
|
SBIN0005912
|
2736
|
2736
|
Processed
|
19/09/2023
|
|
5742310654
|
|
MISS KAUSHLIYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
39
|
HASANPURA
|
BH-18-019-018-02137900/3813
(AHILWAR)
|
0518019000NRG24030720230254234
|
05/07/2023
|
RAJO SHARMA
|
0518019WL023083
|
RAJO SHARMA
|
00415
|
SBIN0005912
|
2736
|
2736
|
Processed
|
19/09/2023
|
|
5742310624
|
|
RAJO SHARMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
40
|
HASANPURA
|
BH-18-019-018-02137900/386
(AHILWAR)
|
0518019000NRG24030720230254237
|
05/07/2023
|
PATIYA DEVI
|
0518019WL023083
|
PATIYA DEVI
|
00415
|
SBIN0005912
|
2736
|
2736
|
Processed
|
19/09/2023
|
|
5742310643
|
|
SITARAM MAHATO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
41
|
HASANPURA
|
BH-18-019-018-02138000/3058
(AHILWAR)
|
0518019000NRG24030720230254242
|
05/07/2023
|
VIBHA DEVI
|
0518019WL023083
|
VIBHA DEVI
|
00415
|
SBIN0005912
|
2736
|
2736
|
Processed
|
19/09/2023
|
|
5742310629
|
|
MS VIBHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
42
|
HASANPURA
|
BH-18-019-018-02138000/3557
(AHILWAR)
|
0518019000NRG24030720230254243
|
05/07/2023
|
hyadunandan sing
|
0518019WL023083
|
hyadunandan sing
|
00415
|
SBIN0005912
|
2736
|
2736
|
Processed
|
19/09/2023
|
|
5742310667
|
|
YADUNANDAN MAHTO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
43
|
HASANPURA
|
BH-18-019-018-02138000/3564
(AHILWAR)
|
0518019000NRG24030720230254247
|
05/07/2023
|
soni kumari
|
0518019WL023083
|
soni kumari
|
00415
|
SBIN0005912
|
2736
|
2736
|
Processed
|
19/09/2023
|
|
5742310651
|
|
MISS SONI KUMARI
|
STATE BANK OF INDIA(508548)
|
|
44
|
HASANPURA
|
BH-18-019-018-02138000/3565
(AHILWAR)
|
0518019000NRG24030720230254248
|
05/07/2023
|
bimlesh kumar
|
0518019WL023083
|
bimlesh kumar
|
00415
|
SBIN0005912
|
2736
|
2736
|
Processed
|
19/09/2023
|
|
5742310652
|
|
VIMLESH KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
45
|
HASANPURA
|
BH-18-019-018-02138200/3569
(AHILWAR)
|
0518019000NRG24030720230254253
|
05/07/2023
|
SANJU DEVI
|
0518019WL023083
|
SANJU DEVI
|
00415
|
SBIN0005912
|
2736
|
2736
|
Processed
|
19/09/2023
|
|
5742310659
|
|
MS SANJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
46
|
HASANPURA
|
BH-18-019-018-02138200/3575
(AHILWAR)
|
0518019000NRG24030720230254256
|
05/07/2023
|
BHARAT KUMAR
|
0518019WL023083
|
BHARAT KUMAR
|
00415
|
SBIN0005912
|
2736
|
2736
|
Processed
|
19/09/2023
|
|
5742310670
|
|
BHARATKUMARS/O:RAMAKANTMAHTO
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
47
|
HASANPURA
|
BH-18-019-018-02139100/1507
(AHILWAR)
|
0518019000NRG24030720230254262
|
05/07/2023
|
RAMPRASAD MAHTO
|
0518019WL023083
|
RAMPRASAD MAHTO
|
00415
|
SBIN0005912
|
2736
|
2736
|
Processed
|
19/09/2023
|
|
5742310646
|
|
MRS RAMASAKHI DEVI
|
STATE BANK OF INDIA(508548)
|
|
48
|
HASANPURA
|
BH-18-019-018-02139100/1777
(AHILWAR)
|
0518019000NRG24030720230254265
|
05/07/2023
|
BABITA KUMAT
|
0518019WL023083
|
BABITA KUMAT
|
00415
|
SBIN0005912
|
2736
|
2736
|
Processed
|
19/09/2023
|
|
5742310662
|
|
MR MANOJ KUMAR
|
STATE BANK OF INDIA(508548)
|
|
49
|
HASANPURA
|
BH-18-019-018-02139100/1786
(AHILWAR)
|
0518019000NRG24030720230254269
|
05/07/2023
|
SUNITA DEVI
|
0518019WL023083
|
SUNITA DEVI
|
00415
|
SBIN0005912
|
2736
|
2736
|
Processed
|
19/09/2023
|
|
5742310658
|
|
MRS SUNITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
50
|
HASANPURA
|
BH-18-019-018-02139100/1789
(AHILWAR)
|
0518019000NRG24030720230254270
|
05/07/2023
|
RINKU DEVI
|
0518019WL023083
|
RINKU DEVI
|
00415
|
SBIN0005912
|
2736
|
2736
|
Processed
|
19/09/2023
|
|
5742310656
|
|
Rajesh Kumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
51
|
HASANPURA
|
BH-18-019-018-02139100/1789
(AHILWAR)
|
0518019000NRG24030720230254271
|
05/07/2023
|
RINKU DEVI
|
0518019WL023083
|
RINKU DEVI
|
00415
|
SBIN0005912
|
2736
|
2736
|
Processed
|
19/09/2023
|
|
5742310657
|
|
RINKU KUMARI
|
UCO BANK(607066)
|
|
52
|
HASANPURA
|
BH-18-019-018-02139100/2004
(AHILWAR)
|
0518019000NRG24030720230254272
|
05/07/2023
|
soniya devi
|
0518019WL023083
|
soniya devi
|
00415
|
SBIN0005912
|
2736
|
2736
|
Processed
|
19/09/2023
|
|
5742310661
|
|
MISS SONIYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
53
|
HASANPURA
|
BH-18-019-018-02139100/2011
(AHILWAR)
|
0518019000NRG24030720230254274
|
05/07/2023
|
TARANI MAHTO
|
0518019WL023083
|
TARANI MAHTO
|
00415
|
SBIN0005912
|
2736
|
2736
|
Processed
|
19/09/2023
|
|
5742310664
|
|
MRS SITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
54
|
HASANPURA
|
BH-18-019-018-02139100/3586
(AHILWAR)
|
0518019000NRG24030720230254275
|
05/07/2023
|
BECHANDEV MAHTO
|
0518019WL023083
|
BECHANDEV MAHTO
|
00415
|
SBIN0005912
|
2736
|
2736
|
Processed
|
19/09/2023
|
|
5742310663
|
|
MR BACHAN DEV MAHATO
|
STATE BANK OF INDIA(508548)
|
|
55
|
HASANPURA
|
BH-18-019-018-02139100/3586
(AHILWAR)
|
0518019000NRG24030720230254276
|
05/07/2023
|
NITISH KUMAR
|
0518019WL023083
|
NITISH KUMAR
|
00415
|
SBIN0005912
|
2736
|
2736
|
Processed
|
19/09/2023
|
|
5742310653
|
|
MR NITISH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
87552
|
87552
|
|
|
|
|
|
|
|
|
56
|
HASANPURA
|
BH-18-019-018-02138000/3560
(AHILWAR)
|
0518019000NRG24030720230254246
|
05/07/2023
|
pinki devi
|
0518019WL023083
|
pinki devi
|
00415
|
SBIN0006017
|
2736
|
2736
|
Processed
|
19/09/2023
|
|
5742310666
|
|
MRS PINKI DEVI
|
STATE BANK OF INDIA(508548)
|
|
57
|
HASANPURA
|
BH-18-019-018-02138000/3560
(AHILWAR)
|
0518019000NRG24030720230254245
|
05/07/2023
|
Sunil mahto
|
0518019WL023083
|
Sunil mahto
|
00415
|
SBIN0006017
|
2736
|
2736
|
Processed
|
19/09/2023
|
|
5742310665
|
|
MR SUNIL MAHTO
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5472
|
5472
|
|
|
|
|
|
|
|
|
58
|
HASANPURA
|
BH-18-019-018-02137900/3447
(AHILWAR)
|
0518019000NRG24030720230254216
|
05/07/2023
|
RANJIT MAHTO
|
0518019WL023083
|
RANJIT MAHTO
|
00691
|
IPOS0000001
|
3192
|
3192
|
Processed
|
19/09/2023
|
|
5742310620
|
|
RANJEET MAHTO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
59
|
HASANPURA
|
BH-18-019-018-02137900/3607
(AHILWAR)
|
0518019000NRG24030720230254225
|
05/07/2023
|
PRADEEP KUMAR
|
0518019WL023083
|
PRADEEP KUMAR
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
19/09/2023
|
|
5742310617
|
|
MR PRADIP KUMAR
|
STATE BANK OF INDIA(508548)
|
|
60
|
HASANPURA
|
BH-18-019-018-02137900/3634
(AHILWAR)
|
0518019000NRG24030720230254227
|
05/07/2023
|
SATNARAYAN SHARMA
|
0518019WL023083
|
SATNARAYAN SHARMA
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
19/09/2023
|
|
5742310619
|
|
SATYNARAYAN SHARMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
61
|
HASANPURA
|
BH-18-019-018-02137900/3636
(AHILWAR)
|
0518019000NRG24030720230254228
|
05/07/2023
|
MUNNI DEVI
|
0518019WL023083
|
MUNNI DEVI
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
19/09/2023
|
|
5742310621
|
|
MS MUNNI DEVI
|
STATE BANK OF INDIA(508548)
|
|
62
|
HASANPURA
|
BH-18-019-018-02138800/2251
(AHILWAR)
|
0518019000NRG24030720230254257
|
05/07/2023
|
BINDESHWARI MAHTO
|
0518019WL023083
|
BINDESHWARI MAHTO
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
19/09/2023
|
|
5742310618
|
|
BINDESWARI MAHATO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
63
|
HASANPURA
|
BH-18-019-018-02139100/1776
(AHILWAR)
|
0518019000NRG24030720230254264
|
05/07/2023
|
ASHOK KUMAR SINGH
|
0518019WL023083
|
ASHOK KUMAR SINGH
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
19/09/2023
|
|
5742310622
|
|
ASHOK KUMAR SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16872
|
16872
|
|
|
|
|
|
|
|
|
64
|
HASANPURA
|
BH-18-019-018-02137900/3592
(AHILWAR)
|
0518019000NRG24030720230254220
|
05/07/2023
|
SITA DEVI
|
0518019WL023083
|
SITA DEVI
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
19/09/2023
|
|
5742310681
|
|
SITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
65
|
HASANPURA
|
BH-18-019-018-02137900/3813
(AHILWAR)
|
0518019000NRG24030720230254235
|
05/07/2023
|
SAVATRI DEVI
|
0518019WL023083
|
SAVATRI DEVI
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
19/09/2023
|
|
5742310680
|
|
SAVITRI DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
66
|
HASANPURA
|
BH-18-019-018-02137900/425
(AHILWAR)
|
0518019000NRG24030720230254238
|
05/07/2023
|
DORIK MAHTO
|
0518019WL023083
|
DORIK MAHTO
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
19/09/2023
|
|
5742310678
|
|
DORIK MAHTO
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
67
|
HASANPURA
|
BH-18-019-018-02137900/425
(AHILWAR)
|
0518019000NRG24030720230254239
|
05/07/2023
|
KIRAN DEVI
|
0518019WL023083
|
KIRAN DEVI
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
19/09/2023
|
|
5742310679
|
|
KIRAN DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10944
|
10944
|
|
|
|
|
|
|
|
|
68
|
HASANPURA
|
BH-18-019-018-02137900/3448
(AHILWAR)
|
0518019000NRG24030720230254218
|
05/07/2023
|
MANTUN MAHTO
|
0518019WL023083
|
MANTUN MAHTO
|
638
|
INDB0000447
|
2736
|
2736
|
Processed
|
19/09/2023
|
|
5742310623
|
|
MANTUN MAHTO
|
INDUSIND BANK(607189)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
193800
|
193800
|
|
|
|
|
|
|
|