|
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-18-019-018-02137900/4311
(AHILWAR)
|
0518019000NRG24100220240712884
|
10/02/2024
|
ANJANI KUMARI
|
0518019WL079021
|
ANJANI KUMARI
|
00045
|
BARB0BITHAN
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2147013722
|
|
ANJANI KUMARI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
2
|
HASANPURA
|
BH-18-019-018-02137900/3811
(AHILWAR)
|
0518019000NRG24100220240712872
|
10/02/2024
|
VIKRAM KUMAR
|
0518019WL079021
|
VIKRAM KUMAR
|
00048
|
BKID0004840
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2147013709
|
|
VIKRAM KUMAR
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
3
|
HASANPURA
|
BH-18-019-018-02137900/1024
(AHILWAR)
|
0518019000NRG24100220240712955
|
10/02/2024
|
sita devi
|
0518019WL079023
|
sita devi
|
00415
|
SBIN0002944
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2147013679
|
|
MRS SITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
4
|
HASANPURA
|
BH-18-019-018-02137900/1158
(AHILWAR)
|
0518019000NRG24100220240712853
|
10/02/2024
|
VIMAL DEVI
|
0518019WL079021
|
VIMAL DEVI
|
00415
|
SBIN0002944
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2147013688
|
|
MRS VIMAL DEVI
|
STATE BANK OF INDIA(508548)
|
|
5
|
HASANPURA
|
BH-18-019-018-02137900/165
(AHILWAR)
|
0518019000NRG24100220240712956
|
10/02/2024
|
KEDAR YADA
|
0518019WL079023
|
KEDAR YADA
|
00415
|
SBIN0002944
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2147013734
|
|
MR KEDAR YADAV
|
STATE BANK OF INDIA(508548)
|
|
6
|
HASANPURA
|
BH-18-019-018-02137900/2349
(AHILWAR)
|
0518019000NRG24100220240712856
|
10/02/2024
|
SANJU DEVI
|
0518019WL079021
|
SANJU DEVI
|
00415
|
SBIN0002944
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2147013660
|
|
MRS SANJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
7
|
HASANPURA
|
BH-18-019-018-02137900/3062
(AHILWAR)
|
0518019000NRG24100220240712959
|
10/02/2024
|
PINKI DEVI
|
0518019WL079023
|
PINKI DEVI
|
00415
|
SBIN0002944
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2147013689
|
|
PINKI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
HASANPURA
|
BH-18-019-018-02137900/3151
(AHILWAR)
|
0518019000NRG24100220240712862
|
10/02/2024
|
MARNI DEVI
|
0518019WL079021
|
MARNI DEVI
|
00415
|
SBIN0002944
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2147013765
|
|
MARNI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
HASANPURA
|
BH-18-019-018-02137900/3156
(AHILWAR)
|
0518019000NRG24100220240712961
|
10/02/2024
|
UMESHWAR SHARMA
|
0518019WL079023
|
UMESHWAR SHARMA
|
00415
|
SBIN0002944
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2147013746
|
|
UMESH SHARMA
|
BANK OF INDIA(508505)
|
|
10
|
HASANPURA
|
BH-18-019-018-02137900/3387
(AHILWAR)
|
0518019000NRG24100220240712962
|
10/02/2024
|
babita kumari
|
0518019WL079023
|
babita kumari
|
00415
|
SBIN0002944
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2147013668
|
|
BABITAKUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
11
|
HASANPURA
|
BH-18-019-018-02137900/3645
(AHILWAR)
|
0518019000NRG24100220240712868
|
10/02/2024
|
SARITA DEVI
|
0518019WL079021
|
SARITA DEVI
|
00415
|
SBIN0002944
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2147013745
|
|
MR ARJUN MAHTO
|
STATE BANK OF INDIA(508548)
|
|
12
|
HASANPURA
|
BH-18-019-018-02137900/3914
(AHILWAR)
|
0518019000NRG24100220240712873
|
10/02/2024
|
RAMPARI DEVI
|
0518019WL079021
|
RAMPARI DEVI
|
00415
|
SBIN0002944
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2147013763
|
|
MR DILIP YADAV
|
STATE BANK OF INDIA(508548)
|
|
13
|
HASANPURA
|
BH-18-019-018-02137900/3930
(AHILWAR)
|
0518019000NRG24100220240712967
|
10/02/2024
|
BIBHUTI YADAV
|
0518019WL079023
|
BIBHUTI YADAV
|
00415
|
SBIN0002944
|
2964
|
2964
|
Rejected
|
25/03/2024
|
|
2147013667
|
Participant not mapped to the product
|
|
|
|
14
|
HASANPURA
|
BH-18-019-018-02137900/3931
(AHILWAR)
|
0518019000NRG24100220240712968
|
10/02/2024
|
AMIT KUMAR SHARMA
|
0518019WL079023
|
AMIT KUMAR SHARMA
|
00415
|
SBIN0002944
|
2964
|
2964
|
Processed
|
26/03/2024
|
|
2147013711
|
|
AMIT KUMAR SHARMA
|
UCO BANK(607066)
|
|
15
|
HASANPURA
|
BH-18-019-018-02137900/395
(AHILWAR)
|
0518019000NRG24100220240712874
|
10/02/2024
|
KAILASH MAHATO
|
0518019WL079021
|
KAILASH MAHATO
|
00415
|
SBIN0002944
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2147013741
|
|
KAILASH MAHTO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
HASANPURA
|
BH-18-019-018-02137900/4065
(AHILWAR)
|
0518019000NRG24100220240712969
|
10/02/2024
|
KAMALI YADAV
|
0518019WL079023
|
KAMALI YADAV
|
00415
|
SBIN0002944
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2147013674
|
|
SHRI KAMLI YADAV
|
STATE BANK OF INDIA(508548)
|
|
17
|
HASANPURA
|
BH-18-019-018-02137900/4261
(AHILWAR)
|
0518019000NRG24100220240712877
|
10/02/2024
|
CHINTA DEVI
|
0518019WL079021
|
CHINTA DEVI
|
00415
|
SBIN0002944
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2147013680
|
|
MRS CHINTA DEVI
|
STATE BANK OF INDIA(508548)
|
|
18
|
HASANPURA
|
BH-18-019-018-02137900/4310
(AHILWAR)
|
0518019000NRG24100220240712883
|
10/02/2024
|
PINKI DEVI
|
0518019WL079021
|
PINKI DEVI
|
00415
|
SBIN0002944
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2147013705
|
|
MRS PINKI DEVI
|
STATE BANK OF INDIA(508548)
|
|
19
|
HASANPURA
|
BH-18-019-018-02137900/697
(AHILWAR)
|
0518019000NRG24100220240712974
|
10/02/2024
|
SHIV SHANKAR SHARMA
|
0518019WL079023
|
SHIV SHANKAR SHARMA
|
00415
|
SBIN0002944
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2147013690
|
|
SHIV SHANKAR SHARMA
|
INDUSIND BANK(607189)
|
|
20
|
HASANPURA
|
BH-18-019-018-02138000/1025
(AHILWAR)
|
0518019000NRG24100220240712978
|
10/02/2024
|
ASHA DEVI
|
0518019WL079023
|
ASHA DEVI
|
00415
|
SBIN0002944
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2147013681
|
|
MS ASHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
21
|
HASANPURA
|
BH-18-019-018-02138000/1042
(AHILWAR)
|
0518019000NRG24100220240712983
|
10/02/2024
|
JAYRAM YADAV
|
0518019WL079023
|
JAYRAM YADAV
|
00415
|
SBIN0002944
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2147013739
|
|
MR JAIRAM YADAV
|
STATE BANK OF INDIA(508548)
|
|
22
|
HASANPURA
|
BH-18-019-018-02138000/1052
(AHILWAR)
|
0518019000NRG24100220240712984
|
10/02/2024
|
JAGDISH YADAV
|
0518019WL079023
|
JAGDISH YADAV
|
00415
|
SBIN0002944
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2147013751
|
|
MR JAGDISH YADAV
|
STATE BANK OF INDIA(508548)
|
|
23
|
HASANPURA
|
BH-18-019-018-02138000/1052
(AHILWAR)
|
0518019000NRG24100220240712985
|
10/02/2024
|
JAGDISH YADAV
|
0518019WL079023
|
JAGDISH YADAV
|
00415
|
SBIN0002944
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2147013752
|
|
MR JAGDISH YADAV
|
STATE BANK OF INDIA(508548)
|
|
24
|
HASANPURA
|
BH-18-019-018-02138000/1053
(AHILWAR)
|
0518019000NRG24100220240712986
|
10/02/2024
|
LAXMAN YADAV
|
0518019WL079023
|
LAXMAN YADAV
|
00415
|
SBIN0002944
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2147013754
|
|
MR LAKSHAMAN YADAV
|
STATE BANK OF INDIA(508548)
|
|
25
|
HASANPURA
|
BH-18-019-018-02138000/1462
(AHILWAR)
|
0518019000NRG24100220240712987
|
10/02/2024
|
SAMINA KHATUN
|
0518019WL079023
|
SAMINA KHATUN
|
00415
|
SBIN0002944
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2147013764
|
|
MRS SHAMIMA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
26
|
HASANPURA
|
BH-18-019-018-02138100/819
(AHILWAR)
|
0518019000NRG24100220240712993
|
10/02/2024
|
Uttam Rajak
|
0518019WL079023
|
Uttam Rajak
|
00415
|
SBIN0002944
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2147013757
|
|
UTTAM RAJAK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
HASANPURA
|
BH-18-019-018-02138100/825
(AHILWAR)
|
0518019000NRG24100220240712994
|
10/02/2024
|
y. passwan
|
0518019WL079023
|
y. passwan
|
00415
|
SBIN0002944
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2147013759
|
|
MANJU DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
HASANPURA
|
BH-18-019-018-02138100/828
(AHILWAR)
|
0518019000NRG24100220240712996
|
10/02/2024
|
MARNI DEVI
|
0518019WL079023
|
MARNI DEVI
|
00415
|
SBIN0002944
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2147013692
|
|
MARANI DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
29
|
HASANPURA
|
BH-18-019-018-02138800/2253
(AHILWAR)
|
0518019000NRG24100220240712898
|
10/02/2024
|
SHADHU SHARAN MAHTO
|
0518019WL079021
|
SHADHU SHARAN MAHTO
|
00415
|
SBIN0002944
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2147013691
|
|
SADHU SHARAN MAHTO
|
STATE BANK OF INDIA(508548)
|
|
30
|
HASANPURA
|
BH-18-019-018-02139100/1504
(AHILWAR)
|
0518019000NRG24100220240712899
|
10/02/2024
|
RAMPRAKASH MAHTO
|
0518019WL079021
|
RAMPRAKASH MAHTO
|
00415
|
SBIN0002944
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2147013753
|
|
MR RAMPRAKASH MAHATO
|
STATE BANK OF INDIA(508548)
|
|
31
|
HASANPURA
|
BH-18-019-018-02139100/1530
(AHILWAR)
|
0518019000NRG24100220240712900
|
10/02/2024
|
KHALAT MAHTO
|
0518019WL079021
|
KHALAT MAHTO
|
00415
|
SBIN0002944
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2147013684
|
|
KHALAT MAHTO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
92112
|
92112
|
|
|
|
|
|
|
|
|
32
|
HASANPURA
|
BH-18-019-018-02137900/1285
(AHILWAR)
|
0518019000NRG24100220240712854
|
10/02/2024
|
RADHA DEVI
|
0518019WL079021
|
RADHA DEVI
|
00415
|
SBIN0005912
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2147013738
|
|
MRS RADHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
33
|
HASANPURA
|
BH-18-019-018-02137900/1422
(AHILWAR)
|
0518019000NRG24100220240712855
|
10/02/2024
|
Nilam Devi
|
0518019WL079021
|
Nilam Devi
|
00415
|
SBIN0005912
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2147013760
|
|
NILAM DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
34
|
HASANPURA
|
BH-18-019-018-02137900/167
(AHILWAR)
|
0518019000NRG24100220240712957
|
10/02/2024
|
SHAIL DEVI
|
0518019WL079023
|
SHAIL DEVI
|
00415
|
SBIN0005912
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2147013699
|
|
MRS SHAIL DEVI
|
STATE BANK OF INDIA(508548)
|
|
35
|
HASANPURA
|
BH-18-019-018-02137900/2402
(AHILWAR)
|
0518019000NRG24100220240712958
|
10/02/2024
|
KALA DEVI
|
0518019WL079023
|
KALA DEVI
|
00415
|
SBIN0005912
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2147013663
|
|
MRS KALA DEVI
|
STATE BANK OF INDIA(508548)
|
|
36
|
HASANPURA
|
BH-18-019-018-02137900/2419
(AHILWAR)
|
0518019000NRG24100220240712858
|
10/02/2024
|
BULO DEVI
|
0518019WL079021
|
BULO DEVI
|
00415
|
SBIN0005912
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2147013762
|
|
MR VRIJA MOHAN YADAV
|
STATE BANK OF INDIA(508548)
|
|
37
|
HASANPURA
|
BH-18-019-018-02137900/3476
(AHILWAR)
|
0518019000NRG24100220240712864
|
10/02/2024
|
SUNITA DEVI
|
0518019WL079021
|
SUNITA DEVI
|
00415
|
SBIN0005912
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2147013740
|
|
MR RAJENDRA MAHTO
|
STATE BANK OF INDIA(508548)
|
|
38
|
HASANPURA
|
BH-18-019-018-02137900/3601
(AHILWAR)
|
0518019000NRG24100220240712865
|
10/02/2024
|
SAVITA DEVI
|
0518019WL079021
|
SAVITA DEVI
|
00415
|
SBIN0005912
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2147013670
|
|
MRS SAVITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
39
|
HASANPURA
|
BH-18-019-018-02137900/3754
(AHILWAR)
|
0518019000NRG24100220240712963
|
10/02/2024
|
RATI DEVI
|
0518019WL079023
|
RATI DEVI
|
00415
|
SBIN0005912
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2147013669
|
|
MISS RATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
40
|
HASANPURA
|
BH-18-019-018-02137900/3806
(AHILWAR)
|
0518019000NRG24100220240712869
|
10/02/2024
|
ASHMITA DEVI
|
0518019WL079021
|
ASHMITA DEVI
|
00415
|
SBIN0005912
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2147013736
|
|
ASMITA KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
41
|
HASANPURA
|
BH-18-019-018-02137900/3807
(AHILWAR)
|
0518019000NRG24100220240712870
|
10/02/2024
|
RAJMANI DEVI
|
0518019WL079021
|
RAJMANI DEVI
|
00415
|
SBIN0005912
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2147013661
|
|
MRS RAJMANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
42
|
HASANPURA
|
BH-18-019-018-02137900/3808
(AHILWAR)
|
0518019000NRG24100220240712871
|
10/02/2024
|
RAMUDGAR SINGH
|
0518019WL079021
|
RAMUDGAR SINGH
|
00415
|
SBIN0005912
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2147013737
|
|
RAMUDGAR SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
43
|
HASANPURA
|
BH-18-019-018-02137900/4070
(AHILWAR)
|
0518019000NRG24100220240712971
|
10/02/2024
|
SUMINTRA DEVI
|
0518019WL079023
|
SUMINTRA DEVI
|
00415
|
SBIN0005912
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2147013672
|
|
MISS SUMITRA DEVI
|
STATE BANK OF INDIA(508548)
|
|
44
|
HASANPURA
|
BH-18-019-018-02137900/4073
(AHILWAR)
|
0518019000NRG24100220240712972
|
10/02/2024
|
RAJABABU KUMAR
|
0518019WL079023
|
RAJABABU KUMAR
|
00415
|
SBIN0005912
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2147013673
|
|
MR RAJABABU KUMAR
|
STATE BANK OF INDIA(508548)
|
|
45
|
HASANPURA
|
BH-18-019-018-02137900/4316
(AHILWAR)
|
0518019000NRG24100220240712887
|
10/02/2024
|
SHANTI DEVI
|
0518019WL079021
|
SHANTI DEVI
|
00415
|
SBIN0005912
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2147013703
|
|
MISS SHANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
46
|
HASANPURA
|
BH-18-019-018-02137900/4319
(AHILWAR)
|
0518019000NRG24100220240712889
|
10/02/2024
|
RAMPARI DEVI
|
0518019WL079021
|
RAMPARI DEVI
|
00415
|
SBIN0005912
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2147013686
|
|
MS RAMPARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
47
|
HASANPURA
|
BH-18-019-018-02137900/5400
(AHILWAR)
|
0518019000NRG24100220240712891
|
10/02/2024
|
NIRMALA KUMARI
|
0518019WL079021
|
NIRMALA KUMARI
|
00415
|
SBIN0005912
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2147013721
|
|
MRS NIRMALA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
48
|
HASANPURA
|
BH-18-019-018-02137900/5401
(AHILWAR)
|
0518019000NRG24100220240712892
|
10/02/2024
|
SUMITRA DEVI
|
0518019WL079021
|
SUMITRA DEVI
|
00415
|
SBIN0005912
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2147013683
|
|
MR SUMITRA DEVI
|
STATE BANK OF INDIA(508548)
|
|
49
|
HASANPURA
|
BH-18-019-018-02137900/5402
(AHILWAR)
|
0518019000NRG24100220240712893
|
10/02/2024
|
UMAKANT MAHTO
|
0518019WL079021
|
UMAKANT MAHTO
|
00415
|
SBIN0005912
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2147013682
|
|
MR UMAKANT MAHTO
|
STATE BANK OF INDIA(508548)
|
|
50
|
HASANPURA
|
BH-18-019-018-02137900/5403
(AHILWAR)
|
0518019000NRG24100220240712894
|
10/02/2024
|
RUPESH KUMAR
|
0518019WL079021
|
RUPESH KUMAR
|
00415
|
SBIN0005912
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2147013694
|
|
MR RUPESH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
51
|
HASANPURA
|
BH-18-019-018-02137900/693
(AHILWAR)
|
0518019000NRG24100220240712973
|
10/02/2024
|
RINKU DEVI
|
0518019WL079023
|
RINKU DEVI
|
00415
|
SBIN0005912
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2147013756
|
|
MRS RINKU DEVI
|
STATE BANK OF INDIA(508548)
|
|
52
|
HASANPURA
|
BH-18-019-018-02137900/768
(AHILWAR)
|
0518019000NRG24100220240712976
|
10/02/2024
|
Jawahar Pandit
|
0518019WL079023
|
Jawahar Pandit
|
00415
|
SBIN0005912
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2147013755
|
|
MR JAVAHAR PANDIT
|
STATE BANK OF INDIA(508548)
|
|
53
|
HASANPURA
|
BH-18-019-018-02138000/1026
(AHILWAR)
|
0518019000NRG24100220240712979
|
10/02/2024
|
GHURAN SADA
|
0518019WL079023
|
GHURAN SADA
|
00415
|
SBIN0005912
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2147013729
|
|
MR GHURAN SADA
|
STATE BANK OF INDIA(508548)
|
|
54
|
HASANPURA
|
BH-18-019-018-02138000/1036
(AHILWAR)
|
0518019000NRG24100220240712980
|
10/02/2024
|
JAGO THAKUR
|
0518019WL079023
|
JAGO THAKUR
|
00415
|
SBIN0005912
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2147013702
|
|
MRS JAGO THAKUR
|
STATE BANK OF INDIA(508548)
|
|
55
|
HASANPURA
|
BH-18-019-018-02138000/1037
(AHILWAR)
|
0518019000NRG24100220240712981
|
10/02/2024
|
LALBABU THAKUR
|
0518019WL079023
|
LALBABU THAKUR
|
00415
|
SBIN0005912
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2147013735
|
|
BABULAL THAKUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
56
|
HASANPURA
|
BH-18-019-018-02138000/1038
(AHILWAR)
|
0518019000NRG24100220240712982
|
10/02/2024
|
RAJARAM THAKUR
|
0518019WL079023
|
RAJARAM THAKUR
|
00415
|
SBIN0005912
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2147013700
|
|
MR RAJARAM THAKUR
|
STATE BANK OF INDIA(508548)
|
|
57
|
HASANPURA
|
BH-18-019-018-02138000/3564
(AHILWAR)
|
0518019000NRG24100220240712896
|
10/02/2024
|
soni kumari
|
0518019WL079021
|
soni kumari
|
00415
|
SBIN0005912
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2147013665
|
|
MISS SONI KUMARI
|
STATE BANK OF INDIA(508548)
|
|
58
|
HASANPURA
|
BH-18-019-018-02138100/774
(AHILWAR)
|
0518019000NRG24100220240712990
|
10/02/2024
|
amlesh paswan
|
0518019WL079023
|
amlesh paswan
|
00415
|
SBIN0005912
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2147013664
|
|
AMLESH PASWAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
59
|
HASANPURA
|
BH-18-019-018-02138100/811
(AHILWAR)
|
0518019000NRG24100220240712991
|
10/02/2024
|
RANJAN PASWAN
|
0518019WL079023
|
RANJAN PASWAN
|
00415
|
SBIN0005912
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2147013678
|
|
SULEKHA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
60
|
HASANPURA
|
BH-18-019-018-02138100/815
(AHILWAR)
|
0518019000NRG24100220240712992
|
10/02/2024
|
KHALATH YADAV
|
0518019WL079023
|
KHALATH YADAV
|
00415
|
SBIN0005912
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2147013671
|
|
MS KALAVATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
61
|
HASANPURA
|
BH-18-019-018-02138100/828
(AHILWAR)
|
0518019000NRG24100220240712995
|
10/02/2024
|
NARAYAN PANDIT
|
0518019WL079023
|
NARAYAN PANDIT
|
00415
|
SBIN0005912
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2147013695
|
|
MR NARAYAN PANDIT
|
STATE BANK OF INDIA(508548)
|
|
62
|
HASANPURA
|
BH-18-019-018-02138100/831
(AHILWAR)
|
0518019000NRG24100220240712997
|
10/02/2024
|
ESAF ANSARI
|
0518019WL079023
|
ESAF ANSARI
|
00415
|
SBIN0005912
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2147013732
|
|
MISS TAJO KHATUN
|
STATE BANK OF INDIA(508548)
|
|
63
|
HASANPURA
|
BH-18-019-018-02138100/837
(AHILWAR)
|
0518019000NRG24100220240712897
|
10/02/2024
|
ENSAN ANSARI
|
0518019WL079021
|
ENSAN ANSARI
|
00415
|
SBIN0005912
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2147013733
|
|
MR INSAN ANSARI
|
STATE BANK OF INDIA(508548)
|
|
64
|
HASANPURA
|
BH-18-019-018-02138100/838
(AHILWAR)
|
0518019000NRG24100220240712998
|
10/02/2024
|
DAYJI DEVI
|
0518019WL079023
|
DAYJI DEVI
|
00415
|
SBIN0005912
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2147013758
|
|
MR YOGENDRA PASWAN
|
STATE BANK OF INDIA(508548)
|
|
65
|
HASANPURA
|
BH-18-019-018-02138100/924
(AHILWAR)
|
0518019000NRG24100220240712999
|
10/02/2024
|
UMESH SAH
|
0518019WL079023
|
UMESH SAH
|
00415
|
SBIN0005912
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2147013731
|
|
MRS URMILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
66
|
HASANPURA
|
BH-18-019-018-02139100/1111
(AHILWAR)
|
0518019000NRG24100220240713003
|
10/02/2024
|
Nandlal Sah
|
0518019WL079023
|
Nandlal Sah
|
00415
|
SBIN0005912
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2147013701
|
|
NANDLAL SAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
67
|
HASANPURA
|
BH-18-019-018-02139100/1631
(AHILWAR)
|
0518019000NRG24100220240713004
|
10/02/2024
|
RAMESH PANDIT
|
0518019WL079023
|
RAMESH PANDIT
|
00415
|
SBIN0005912
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2147013662
|
|
MR RAMESH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
68
|
HASANPURA
|
BH-18-019-018-02139100/1743
(AHILWAR)
|
0518019000NRG24100220240712901
|
10/02/2024
|
MANJU DEVI
|
0518019WL079021
|
MANJU DEVI
|
00415
|
SBIN0005912
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2147013696
|
|
MISS MANJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
69
|
HASANPURA
|
BH-18-019-018-02139100/1777
(AHILWAR)
|
0518019000NRG24100220240712903
|
10/02/2024
|
BABITA KUMAT
|
0518019WL079021
|
BABITA KUMAT
|
00415
|
SBIN0005912
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2147013697
|
|
MR MANOJ KUMAR
|
STATE BANK OF INDIA(508548)
|
|
70
|
HASANPURA
|
BH-18-019-018-02139100/2004
(AHILWAR)
|
0518019000NRG24100220240712904
|
10/02/2024
|
soniya devi
|
0518019WL079021
|
soniya devi
|
00415
|
SBIN0005912
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2147013666
|
|
MISS SONIYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
71
|
HASANPURA
|
BH-18-019-018-02139100/2013
(AHILWAR)
|
0518019000NRG24100220240712905
|
10/02/2024
|
BULANTI DEVI
|
0518019WL079021
|
BULANTI DEVI
|
00415
|
SBIN0005912
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2147013677
|
|
MR RAMBILAS MAHTO
|
STATE BANK OF INDIA(508548)
|
|
72
|
HASANPURA
|
BH-18-019-018-02139100/3584
(AHILWAR)
|
0518019000NRG24100220240712908
|
10/02/2024
|
NATHHO MAHTO
|
0518019WL079021
|
NATHHO MAHTO
|
00415
|
SBIN0005912
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2147013761
|
|
NATHO MAHTO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
131784
|
131784
|
|
|
|
|
|
|
|
|
73
|
HASANPURA
|
BH-18-019-018-02137900/3261
(AHILWAR)
|
0518019000NRG24100220240712863
|
10/02/2024
|
ANILA DEVI
|
0518019WL079021
|
ANILA DEVI
|
00415
|
SBIN0006017
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2147013675
|
|
MRS ANILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
74
|
HASANPURA
|
BH-18-019-018-02137900/4307
(AHILWAR)
|
0518019000NRG24100220240712882
|
10/02/2024
|
SARITA KUMARI
|
0518019WL079021
|
SARITA KUMARI
|
00415
|
SBIN0006017
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2147013685
|
|
MISS SARITA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
75
|
HASANPURA
|
BH-18-019-018-02139100/2015
(AHILWAR)
|
0518019000NRG24100220240712906
|
10/02/2024
|
NITU DEVI
|
0518019WL079021
|
NITU DEVI
|
00415
|
SBIN0006017
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2147013704
|
|
MRS NITU DEVI
|
STATE BANK OF INDIA(508548)
|
|
76
|
HASANPURA
|
BH-18-019-018-02139100/2017
(AHILWAR)
|
0518019000NRG24100220240712907
|
10/02/2024
|
RAMBINDE KUMAR
|
0518019WL079021
|
RAMBINDE KUMAR
|
00415
|
SBIN0006017
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2147013676
|
|
RAM BINDE KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13680
|
13680
|
|
|
|
|
|
|
|
|
77
|
HASANPURA
|
BH-18-019-018-02137900/4263
(AHILWAR)
|
0518019000NRG24100220240712879
|
10/02/2024
|
SHAMBHU KUMAR
|
0518019WL079021
|
SHAMBHU KUMAR
|
00415
|
SBIN0006369
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2147013717
|
|
MR SHAMBHU KUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
78
|
HASANPURA
|
BH-18-019-018-02137900/4265
(AHILWAR)
|
0518019000NRG24100220240712881
|
10/02/2024
|
CHANDNI KUMARI
|
0518019WL079021
|
CHANDNI KUMARI
|
00462
|
UCBA0001491
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2147013693
|
|
CHANDNI KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
79
|
HASANPURA
|
BH-18-019-018-02138000/2323
(AHILWAR)
|
0518019000NRG24100220240712988
|
10/02/2024
|
PAMPRAKASH YADAV
|
0518019WL079023
|
PAMPRAKASH YADAV
|
00462
|
UCBA0002469
|
2964
|
2964
|
Processed
|
26/03/2024
|
|
2147013687
|
|
RAM PAKASH YADAV
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2964
|
2964
|
|
|
|
|
|
|
|
|
80
|
HASANPURA
|
BH-18-019-018-02137900/769
(AHILWAR)
|
0518019000NRG24100220240712977
|
10/02/2024
|
DHARWENDRA RAJAK
|
0518019WL079023
|
DHARWENDRA RAJAK
|
00462
|
UCBA0RRBBKG
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2147013712
|
|
MRS BABITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
81
|
HASANPURA
|
BH-18-019-018-02138100/101
(AHILWAR)
|
0518019000NRG24100220240712989
|
10/02/2024
|
UPENDRA PASWAN
|
0518019WL079023
|
UPENDRA PASWAN
|
00462
|
UCBA0RRBBKG
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2147013707
|
|
UPENDRA PASWAN S/O: JAGESHWAR PASWAN
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
82
|
HASANPURA
|
BH-18-019-018-02138200/366
(AHILWAR)
|
0518019000NRG24100220240713002
|
10/02/2024
|
SANJEET RAM
|
0518019WL079023
|
SANJEET RAM
|
00462
|
UCBA0RRBBKG
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2147013708
|
|
PUTUL DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8892
|
8892
|
|
|
|
|
|
|
|
|
83
|
HASANPURA
|
BH-18-019-018-02137900/3634
(AHILWAR)
|
0518019000NRG24100220240712866
|
10/02/2024
|
SATNARAYAN SHARMA
|
0518019WL079021
|
SATNARAYAN SHARMA
|
00691
|
IPOS0000001
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2147013725
|
|
SATYNARAYAN SHARMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
84
|
HASANPURA
|
BH-18-019-018-02137900/3636
(AHILWAR)
|
0518019000NRG24100220240712867
|
10/02/2024
|
MUNNI DEVI
|
0518019WL079021
|
MUNNI DEVI
|
00691
|
IPOS0000001
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2147013727
|
|
MS MUNNI DEVI
|
STATE BANK OF INDIA(508548)
|
|
85
|
HASANPURA
|
BH-18-019-018-02137900/3866
(AHILWAR)
|
0518019000NRG24100220240712964
|
10/02/2024
|
GOVIND KUMAR
|
0518019WL079023
|
GOVIND KUMAR
|
00691
|
IPOS0000001
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2147013744
|
|
GOVIND KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
86
|
HASANPURA
|
BH-18-019-018-02137900/3899
(AHILWAR)
|
0518019000NRG24100220240712966
|
10/02/2024
|
MITHUN KUMAR
|
0518019WL079023
|
MITHUN KUMAR
|
00691
|
IPOS0000001
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2147013742
|
|
Mithun Kumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
87
|
HASANPURA
|
BH-18-019-018-02137900/4262
(AHILWAR)
|
0518019000NRG24100220240712878
|
10/02/2024
|
BALDEV SAHU
|
0518019WL079021
|
BALDEV SAHU
|
00691
|
IPOS0000001
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2147013749
|
|
BALDEV SAHU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
88
|
HASANPURA
|
BH-18-019-018-02137900/4264
(AHILWAR)
|
0518019000NRG24100220240712880
|
10/02/2024
|
RAJESH KUMAR
|
0518019WL079021
|
RAJESH KUMAR
|
00691
|
IPOS0000001
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2147013747
|
|
RAJESH KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
89
|
HASANPURA
|
BH-18-019-018-02137900/4313
(AHILWAR)
|
0518019000NRG24100220240712885
|
10/02/2024
|
JHAWARI MAHTO
|
0518019WL079021
|
JHAWARI MAHTO
|
00691
|
IPOS0000001
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2147013723
|
|
JHAWARI MAHTO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
90
|
HASANPURA
|
BH-18-019-018-02137900/4315
(AHILWAR)
|
0518019000NRG24100220240712886
|
10/02/2024
|
KAILASH PRASAD SINGH
|
0518019WL079021
|
KAILASH PRASAD SINGH
|
00691
|
IPOS0000001
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2147013748
|
|
KAILASH PRASAD SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
91
|
HASANPURA
|
BH-18-019-018-02137900/440
(AHILWAR)
|
0518019000NRG24100220240712890
|
10/02/2024
|
DILIP KUMAR
|
0518019WL079021
|
DILIP KUMAR
|
00691
|
IPOS0000001
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2147013724
|
|
DILIP KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
92
|
HASANPURA
|
BH-18-019-018-02137900/750
(AHILWAR)
|
0518019000NRG24100220240712975
|
10/02/2024
|
SUNOL SAH
|
0518019WL079023
|
SUNOL SAH
|
00691
|
IPOS0000001
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2147013726
|
|
MR SUNIL SAH
|
STATE BANK OF INDIA(508548)
|
|
93
|
HASANPURA
|
BH-18-019-018-02139100/1776
(AHILWAR)
|
0518019000NRG24100220240712902
|
10/02/2024
|
ASHOK KUMAR SINGH
|
0518019WL079021
|
ASHOK KUMAR SINGH
|
00691
|
IPOS0000001
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2147013728
|
|
ASHOK KUMAR SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
36480
|
36480
|
|
|
|
|
|
|
|
|
94
|
HASANPURA
|
BH-18-019-018-02137900/2368
(AHILWAR)
|
0518019000NRG24100220240712857
|
10/02/2024
|
RAKESH KUMAR
|
0518019WL079021
|
RAKESH KUMAR
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2147013716
|
|
MR RAKESH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
95
|
HASANPURA
|
BH-18-019-018-02137900/3057
(AHILWAR)
|
0518019000NRG24100220240712859
|
10/02/2024
|
CHANDRAKALI DEVI
|
0518019WL079021
|
CHANDRAKALI DEVI
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2147013710
|
|
MRS CHANDRAKALA DEVI
|
STATE BANK OF INDIA(508548)
|
|
96
|
HASANPURA
|
BH-18-019-018-02137900/3118
(AHILWAR)
|
0518019000NRG24100220240712860
|
10/02/2024
|
PANDAV KUMAR
|
0518019WL079021
|
PANDAV KUMAR
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2147013715
|
|
PANDAV KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
97
|
HASANPURA
|
BH-18-019-018-02137900/3131
(AHILWAR)
|
0518019000NRG24100220240712861
|
10/02/2024
|
SANGITA DEVI
|
0518019WL079021
|
SANGITA DEVI
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2147013719
|
|
SANGEETA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
98
|
HASANPURA
|
BH-18-019-018-02137900/3153
(AHILWAR)
|
0518019000NRG24100220240712960
|
10/02/2024
|
ANITA DEVI
|
0518019WL079023
|
ANITA DEVI
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2147013718
|
|
ANITA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
99
|
HASANPURA
|
BH-18-019-018-02137900/4057
(AHILWAR)
|
0518019000NRG24100220240712875
|
10/02/2024
|
DHARMENDRA YADAV
|
0518019WL079021
|
DHARMENDRA YADAV
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2147013713
|
|
DHARMENDRA YADAV S/O RAM PRAKASH YADAV
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
100
|
HASANPURA
|
BH-18-019-018-02137900/4067
(AHILWAR)
|
0518019000NRG24100220240712970
|
10/02/2024
|
BIBHA DEVI
|
0518019WL079023
|
BIBHA DEVI
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2147013714
|
|
BIBHA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
101
|
HASANPURA
|
BH-18-019-018-02137900/4317
(AHILWAR)
|
0518019000NRG24100220240712888
|
10/02/2024
|
SHANKAR KUMAR SINGH
|
0518019WL079021
|
SHANKAR KUMAR SINGH
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2147013706
|
|
SHANKAR KUMAR SINGH
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
102
|
HASANPURA
|
BH-18-019-018-02137900/5406
(AHILWAR)
|
0518019000NRG24100220240712895
|
10/02/2024
|
AZAD KUMAR
|
0518019WL079021
|
AZAD KUMAR
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2147013720
|
|
AZAD KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
103
|
HASANPURA
|
BH-18-019-018-02138100/925
(AHILWAR)
|
0518019000NRG24100220240713000
|
10/02/2024
|
ARUN SAH
|
0518019WL079023
|
ARUN SAH
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2147013730
|
|
ARUN SAHU
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
104
|
HASANPURA
|
BH-18-019-018-02138100/925
(AHILWAR)
|
0518019000NRG24100220240713001
|
10/02/2024
|
ARUN SAH
|
0518019WL079023
|
ARUN SAH
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2147013698
|
|
MRS LALITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
36024
|
36024
|
|
|
|
|
|
|
|
|
105
|
HASANPURA
|
BH-18-019-018-02137900/4230
(AHILWAR)
|
0518019000NRG24100220240712876
|
10/02/2024
|
RANJEET YADAV
|
0518019WL079021
|
RANJEET YADAV
|
638
|
INDB0000447
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2147013750
|
|
RANJEET YADAV
|
INDUSIND BANK(607189)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
106
|
HASANPURA
|
BH-18-019-018-02137900/3898
(AHILWAR)
|
0518019000NRG24100220240712965
|
10/02/2024
|
MAHESH PANDIT
|
0518019WL079023
|
MAHESH PANDIT
|
638
|
INDB0001462
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2147013743
|
|
MAHESH PANDIT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2964
|
2964
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
342000
|
342000
|
|
|
|
|
|
|
|