|
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-18-019-018-02138200/3566
(AHILWAR)
|
0518019000NRG24050520230040510
|
05/05/2023
|
BINA KUMARI
|
0518019WL005352
|
BINA KUMARI
|
00048
|
BKID0004974
|
3192
|
3192
|
Processed
|
12/05/2023
|
|
1481035444
|
|
VINA KUMARI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3192
|
3192
|
|
|
|
|
|
|
|
|
2
|
HASANPURA
|
BH-18-019-018-02137900/166
(AHILWAR)
|
0518019000NRG24050520230040475
|
05/05/2023
|
u. pandit
|
0518019WL005351
|
u. pandit
|
00415
|
SBIN0002944
|
3192
|
3192
|
Processed
|
12/05/2023
|
|
1481035376
|
|
MR UDAY PANDIT
|
STATE BANK OF INDIA(508548)
|
|
3
|
HASANPURA
|
BH-18-019-018-02137900/2351
(AHILWAR)
|
0518019000NRG24050520230040479
|
05/05/2023
|
MAMTA DEVI
|
0518019WL005351
|
MAMTA DEVI
|
00415
|
SBIN0002944
|
3192
|
3192
|
Processed
|
12/05/2023
|
|
1481035426
|
|
MS MAMTA DEVI
|
STATE BANK OF INDIA(508548)
|
|
4
|
HASANPURA
|
BH-18-019-018-02137900/2351
(AHILWAR)
|
0518019000NRG24050520230040478
|
05/05/2023
|
TUNTUN KUMAR
|
0518019WL005351
|
TUNTUN KUMAR
|
00415
|
SBIN0002944
|
3192
|
3192
|
Processed
|
12/05/2023
|
|
1481035425
|
|
MR TUNTUN KUMAR
|
STATE BANK OF INDIA(508548)
|
|
5
|
HASANPURA
|
BH-18-019-018-02137900/3151
(AHILWAR)
|
0518019000NRG24050520230040482
|
05/05/2023
|
MARNI DEVI
|
0518019WL005351
|
MARNI DEVI
|
00415
|
SBIN0002944
|
3192
|
3192
|
Processed
|
12/05/2023
|
|
1481035378
|
|
MARNI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
HASANPURA
|
BH-18-019-018-02137900/3448
(AHILWAR)
|
0518019000NRG24050520230040489
|
05/05/2023
|
SAVITA DEVI
|
0518019WL005351
|
SAVITA DEVI
|
00415
|
SBIN0002944
|
3192
|
3192
|
Processed
|
12/05/2023
|
|
1481035430
|
|
SAVITA DEVI W/O: MANTUN MAHTO
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
7
|
HASANPURA
|
BH-18-019-018-02137900/3593
(AHILWAR)
|
0518019000NRG24050520230040491
|
05/05/2023
|
RUBI KUMARI
|
0518019WL005351
|
RUBI KUMARI
|
00415
|
SBIN0002944
|
3192
|
3192
|
Processed
|
12/05/2023
|
|
1481035438
|
|
MRS RUBI KUMARI
|
STATE BANK OF INDIA(508548)
|
|
8
|
HASANPURA
|
BH-18-019-018-02137900/3595
(AHILWAR)
|
0518019000NRG24050520230040495
|
05/05/2023
|
AJAY KUMAR MAHTO
|
0518019WL005351
|
AJAY KUMAR MAHTO
|
00415
|
SBIN0002944
|
3192
|
3192
|
Processed
|
12/05/2023
|
|
1481035399
|
|
MR AJAY KUMAR
|
STATE BANK OF INDIA(508548)
|
|
9
|
HASANPURA
|
BH-18-019-018-02137900/3595
(AHILWAR)
|
0518019000NRG24050520230040494
|
05/05/2023
|
SARITA DEVI
|
0518019WL005351
|
SARITA DEVI
|
00415
|
SBIN0002944
|
3192
|
3192
|
Processed
|
12/05/2023
|
|
1481035398
|
|
MR AJAY KUMAR
|
STATE BANK OF INDIA(508548)
|
|
10
|
HASANPURA
|
BH-18-019-018-02137900/3596
(AHILWAR)
|
0518019000NRG24050520230040497
|
05/05/2023
|
RAM PARKASH PARSAD
|
0518019WL005351
|
RAM PARKASH PARSAD
|
00415
|
SBIN0002944
|
3192
|
3192
|
Processed
|
12/05/2023
|
|
1481035422
|
|
RAMPRAKASHPRASAD
|
The Samastipur District Central Co-operative Bank Ltd.(508689)
|
|
11
|
HASANPURA
|
BH-18-019-018-02137900/3596
(AHILWAR)
|
0518019000NRG24050520230040496
|
05/05/2023
|
SUNITA DEVI
|
0518019WL005351
|
SUNITA DEVI
|
00415
|
SBIN0002944
|
3192
|
3192
|
Processed
|
12/05/2023
|
|
1481035421
|
|
MISS SUNITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
12
|
HASANPURA
|
BH-18-019-018-02137900/3604
(AHILWAR)
|
0518019000NRG24050520230040500
|
05/05/2023
|
AMARNATH KUMAR
|
0518019WL005351
|
AMARNATH KUMAR
|
00415
|
SBIN0002944
|
3192
|
3192
|
Processed
|
12/05/2023
|
|
1481035424
|
|
MR AMARNATH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
13
|
HASANPURA
|
BH-18-019-018-02137900/3621
(AHILWAR)
|
0518019000NRG24050520230040447
|
05/05/2023
|
SAKALDEV PASWAN
|
0518019WL005350
|
SAKALDEV PASWAN
|
00415
|
SBIN0002944
|
3192
|
3192
|
Processed
|
12/05/2023
|
|
1481035387
|
|
MR SAKALDEV PASWAN
|
STATE BANK OF INDIA(508548)
|
|
14
|
HASANPURA
|
BH-18-019-018-02137900/3902
(AHILWAR)
|
0518019000NRG24050520230040452
|
05/05/2023
|
JAINAB KHATUN
|
0518019WL005350
|
JAINAB KHATUN
|
00415
|
SBIN0002944
|
3192
|
3192
|
Processed
|
12/05/2023
|
|
1481035435
|
|
MRS JAINAB KHATUN
|
STATE BANK OF INDIA(508548)
|
|
15
|
HASANPURA
|
BH-18-019-018-02137900/3905
(AHILWAR)
|
0518019000NRG24050520230040454
|
05/05/2023
|
KHUSHBUDA KHATOON
|
0518019WL005350
|
KHUSHBUDA KHATOON
|
00415
|
SBIN0002944
|
3192
|
3192
|
Processed
|
12/05/2023
|
|
1481035431
|
|
MRS KHUSHBUDA KHATOON
|
STATE BANK OF INDIA(508548)
|
|
16
|
HASANPURA
|
BH-18-019-018-02137900/3906
(AHILWAR)
|
0518019000NRG24050520230040455
|
05/05/2023
|
LADO KHATUN
|
0518019WL005350
|
LADO KHATUN
|
00415
|
SBIN0002944
|
3192
|
3192
|
Processed
|
12/05/2023
|
|
1481035420
|
|
MRS LADO KHATUN
|
STATE BANK OF INDIA(508548)
|
|
17
|
HASANPURA
|
BH-18-019-018-02137900/3907
(AHILWAR)
|
0518019000NRG24050520230040456
|
05/05/2023
|
GITA DEVI
|
0518019WL005350
|
GITA DEVI
|
00415
|
SBIN0002944
|
3192
|
3192
|
Processed
|
12/05/2023
|
|
1481035417
|
|
MS GITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
18
|
HASANPURA
|
BH-18-019-018-02137900/3911
(AHILWAR)
|
0518019000NRG24050520230040460
|
05/05/2023
|
REENA DEVI
|
0518019WL005350
|
REENA DEVI
|
00415
|
SBIN0002944
|
3192
|
3192
|
Processed
|
12/05/2023
|
|
1481035389
|
|
MRS REENA DEVI
|
STATE BANK OF INDIA(508548)
|
|
19
|
HASANPURA
|
BH-18-019-018-02137900/3914
(AHILWAR)
|
0518019000NRG24050520230040462
|
05/05/2023
|
RAMPARI DEVI
|
0518019WL005350
|
RAMPARI DEVI
|
00415
|
SBIN0002944
|
3192
|
3192
|
Processed
|
12/05/2023
|
|
1481035381
|
|
MR DILIP YADAV
|
STATE BANK OF INDIA(508548)
|
|
20
|
HASANPURA
|
BH-18-019-018-02137900/3916
(AHILWAR)
|
0518019000NRG24050520230040463
|
05/05/2023
|
KANCHAN DEVI
|
0518019WL005350
|
KANCHAN DEVI
|
00415
|
SBIN0002944
|
3192
|
3192
|
Processed
|
12/05/2023
|
|
1481035429
|
|
MRS KANCHAN DEVI
|
STATE BANK OF INDIA(508548)
|
|
21
|
HASANPURA
|
BH-18-019-018-02137900/3917
(AHILWAR)
|
0518019000NRG24050520230040464
|
05/05/2023
|
RAMKUMAR SHARMA
|
0518019WL005350
|
RAMKUMAR SHARMA
|
00415
|
SBIN0002944
|
3192
|
3192
|
Processed
|
12/05/2023
|
|
1481035434
|
|
Mr. RAMKUMAR SHARMA
|
INDIAN BANK(607105)
|
|
22
|
HASANPURA
|
BH-18-019-018-02137900/395
(AHILWAR)
|
0518019000NRG24050520230040465
|
05/05/2023
|
KAILASH MAHATO
|
0518019WL005350
|
KAILASH MAHATO
|
00415
|
SBIN0002944
|
3192
|
3192
|
Processed
|
12/05/2023
|
|
1481035373
|
|
KAILESHMAHTO
|
The Samastipur District Central Co-operative Bank Ltd.(508689)
|
|
23
|
HASANPURA
|
BH-18-019-018-02138000/2321
(AHILWAR)
|
0518019000NRG24050520230040503
|
05/05/2023
|
RENU DEVI
|
0518019WL005352
|
RENU DEVI
|
00415
|
SBIN0002944
|
3192
|
3192
|
Processed
|
12/05/2023
|
|
1481035384
|
|
MR SHRAVAN SHARMA
|
STATE BANK OF INDIA(508548)
|
|
24
|
HASANPURA
|
BH-18-019-018-02138000/2322
(AHILWAR)
|
0518019000NRG24050520230040504
|
05/05/2023
|
GITA DEVI
|
0518019WL005352
|
GITA DEVI
|
00415
|
SBIN0002944
|
3192
|
3192
|
Processed
|
12/05/2023
|
|
1481035423
|
|
MRS GITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
25
|
HASANPURA
|
BH-18-019-018-02138000/3559
(AHILWAR)
|
0518019000NRG24050520230040505
|
05/05/2023
|
bibha kumari
|
0518019WL005352
|
bibha kumari
|
00415
|
SBIN0002944
|
3192
|
3192
|
Processed
|
12/05/2023
|
|
1481035427
|
|
MS NIBHA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
26
|
HASANPURA
|
BH-18-019-018-02138100/832
(AHILWAR)
|
0518019000NRG24050520230040509
|
05/05/2023
|
Jumrati Ansari
|
0518019WL005352
|
Jumrati Ansari
|
00415
|
SBIN0002944
|
3192
|
3192
|
Processed
|
12/05/2023
|
|
1481035382
|
|
Mamina Khatun
|
FINO PAYMENTS BANK LTD(608001)
|
|
27
|
HASANPURA
|
BH-18-019-018-02138200/3567
(AHILWAR)
|
0518019000NRG24050520230040512
|
05/05/2023
|
SAGITA KUMARI
|
0518019WL005352
|
SAGITA KUMARI
|
00415
|
SBIN0002944
|
3192
|
3192
|
Processed
|
12/05/2023
|
|
1481035428
|
|
MRS SANGITA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
28
|
HASANPURA
|
BH-18-019-018-02138200/3568
(AHILWAR)
|
0518019000NRG24050520230040513
|
05/05/2023
|
PUJA DEVI
|
0518019WL005352
|
PUJA DEVI
|
00415
|
SBIN0002944
|
3192
|
3192
|
Processed
|
12/05/2023
|
|
1481035433
|
|
PUJA KUMARI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
29
|
HASANPURA
|
BH-18-019-018-02138700/862
(AHILWAR)
|
0518019000NRG24050520230040515
|
05/05/2023
|
MD. NOSAD
|
0518019WL005352
|
MD. NOSAD
|
00415
|
SBIN0002944
|
3192
|
3192
|
Processed
|
12/05/2023
|
|
1481035386
|
|
MD NOUSAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
HASANPURA
|
BH-18-019-018-02138700/872
(AHILWAR)
|
0518019000NRG24050520230040516
|
05/05/2023
|
SHIVAM RAM
|
0518019WL005352
|
SHIVAM RAM
|
00415
|
SBIN0002944
|
3192
|
3192
|
Processed
|
12/05/2023
|
|
1481035377
|
|
MR SIWAN RAM
|
STATE BANK OF INDIA(508548)
|
|
31
|
HASANPURA
|
BH-18-019-018-02138800/1250
(AHILWAR)
|
0518019000NRG24050520230040517
|
05/05/2023
|
mira devi
|
0518019WL005352
|
mira devi
|
00415
|
SBIN0002944
|
3192
|
3192
|
Processed
|
12/05/2023
|
|
1481035436
|
|
MIRA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
32
|
HASANPURA
|
BH-18-019-018-02139100/1504
(AHILWAR)
|
0518019000NRG24050520230040519
|
05/05/2023
|
RAMPRAKASH MAHTO
|
0518019WL005352
|
RAMPRAKASH MAHTO
|
00415
|
SBIN0002944
|
3192
|
3192
|
Processed
|
12/05/2023
|
|
1481035385
|
|
MR RAMPRAKASH MAHATO
|
STATE BANK OF INDIA(508548)
|
|
33
|
HASANPURA
|
BH-18-019-018-02139100/3582
(AHILWAR)
|
0518019000NRG24050520230040532
|
05/05/2023
|
LALITA DEVI
|
0518019WL005352
|
LALITA DEVI
|
00415
|
SBIN0002944
|
3192
|
3192
|
Processed
|
12/05/2023
|
|
1481035432
|
|
MISS LALITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
102144
|
102144
|
|
|
|
|
|
|
|
|
34
|
HASANPURA
|
BH-18-019-018-02137900/1014
(AHILWAR)
|
0518019000NRG24050520230040472
|
05/05/2023
|
PHULKUMARI DEVI
|
0518019WL005351
|
PHULKUMARI DEVI
|
00415
|
SBIN0005912
|
3192
|
3192
|
Processed
|
12/05/2023
|
|
1481035375
|
|
MR LALBABU PASWAN
|
STATE BANK OF INDIA(508548)
|
|
35
|
HASANPURA
|
BH-18-019-018-02137900/1139
(AHILWAR)
|
0518019000NRG24050520230040473
|
05/05/2023
|
RADHA DEVI
|
0518019WL005351
|
RADHA DEVI
|
00415
|
SBIN0005912
|
3192
|
3192
|
Processed
|
12/05/2023
|
|
1481035397
|
|
MRS RADHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
36
|
HASANPURA
|
BH-18-019-018-02137900/1297
(AHILWAR)
|
0518019000NRG24050520230040474
|
05/05/2023
|
SUDHA DEVI
|
0518019WL005351
|
SUDHA DEVI
|
00415
|
SBIN0005912
|
3192
|
3192
|
Processed
|
12/05/2023
|
|
1481035383
|
|
MRS SUDHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
37
|
HASANPURA
|
BH-18-019-018-02137900/2284
(AHILWAR)
|
0518019000NRG24050520230040476
|
05/05/2023
|
PHULPARI DEVI
|
0518019WL005351
|
PHULPARI DEVI
|
00415
|
SBIN0005912
|
3192
|
3192
|
Processed
|
12/05/2023
|
|
1481035392
|
|
MRS FULPARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
38
|
HASANPURA
|
BH-18-019-018-02137900/2292
(AHILWAR)
|
0518019000NRG24050520230040477
|
05/05/2023
|
RAMNANDAN MAHTO
|
0518019WL005351
|
RAMNANDAN MAHTO
|
00415
|
SBIN0005912
|
3192
|
3192
|
Processed
|
12/05/2023
|
|
1481035395
|
|
MR RAMA NANDAN MAHATO
|
STATE BANK OF INDIA(508548)
|
|
39
|
HASANPURA
|
BH-18-019-018-02137900/2419
(AHILWAR)
|
0518019000NRG24050520230040480
|
05/05/2023
|
BULO DEVI
|
0518019WL005351
|
BULO DEVI
|
00415
|
SBIN0005912
|
3192
|
3192
|
Processed
|
12/05/2023
|
|
1481035379
|
|
MR VRIJA MOHAN YADAV
|
STATE BANK OF INDIA(508548)
|
|
40
|
HASANPURA
|
BH-18-019-018-02137900/3152
(AHILWAR)
|
0518019000NRG24050520230040483
|
05/05/2023
|
RAMDULO DEVI
|
0518019WL005351
|
RAMDULO DEVI
|
00415
|
SBIN0005912
|
3192
|
3192
|
Processed
|
12/05/2023
|
|
1481035413
|
|
MS MALTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
41
|
HASANPURA
|
BH-18-019-018-02137900/3416
(AHILWAR)
|
0518019000NRG24050520230040486
|
05/05/2023
|
SUNITA KUMARI
|
0518019WL005351
|
SUNITA KUMARI
|
00415
|
SBIN0005912
|
3192
|
3192
|
Processed
|
12/05/2023
|
|
1481035409
|
|
MISS SUNITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
42
|
HASANPURA
|
BH-18-019-018-02137900/3416
(AHILWAR)
|
0518019000NRG24050520230040487
|
05/05/2023
|
VIJAY KUMAR
|
0518019WL005351
|
VIJAY KUMAR
|
00415
|
SBIN0005912
|
3192
|
3192
|
Processed
|
12/05/2023
|
|
1481035410
|
|
MRS VIJAY KUMAR
|
STATE BANK OF INDIA(508548)
|
|
43
|
HASANPURA
|
BH-18-019-018-02137900/3446
(AHILWAR)
|
0518019000NRG24050520230040488
|
05/05/2023
|
ASHA DEVI
|
0518019WL005351
|
ASHA DEVI
|
00415
|
SBIN0005912
|
3192
|
3192
|
Processed
|
12/05/2023
|
|
1481035403
|
|
MISS ASHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
44
|
HASANPURA
|
BH-18-019-018-02137900/3594
(AHILWAR)
|
0518019000NRG24050520230040493
|
05/05/2023
|
KISHUNDEV MAHTO
|
0518019WL005351
|
KISHUNDEV MAHTO
|
00415
|
SBIN0005912
|
3192
|
3192
|
Processed
|
12/05/2023
|
|
1481035405
|
|
MR KISHUNDEV MAHTO
|
STATE BANK OF INDIA(508548)
|
|
45
|
HASANPURA
|
BH-18-019-018-02137900/3594
(AHILWAR)
|
0518019000NRG24050520230040492
|
05/05/2023
|
RANJAN DEVI
|
0518019WL005351
|
RANJAN DEVI
|
00415
|
SBIN0005912
|
3192
|
3192
|
Rejected
|
12/05/2023
|
|
1481035404
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
46
|
HASANPURA
|
BH-18-019-018-02137900/3599
(AHILWAR)
|
0518019000NRG24050520230040499
|
05/05/2023
|
MANOJ KUMAR
|
0518019WL005351
|
MANOJ KUMAR
|
00415
|
SBIN0005912
|
3192
|
3192
|
Processed
|
12/05/2023
|
|
1481035439
|
|
MR MANOJ KUMAR
|
STATE BANK OF INDIA(508548)
|
|
47
|
HASANPURA
|
BH-18-019-018-02137900/3806
(AHILWAR)
|
0518019000NRG24050520230040449
|
05/05/2023
|
ASHMITA DEVI
|
0518019WL005350
|
ASHMITA DEVI
|
00415
|
SBIN0005912
|
3192
|
3192
|
Processed
|
12/05/2023
|
|
1481035394
|
|
ASMITA KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
48
|
HASANPURA
|
BH-18-019-018-02137900/3908
(AHILWAR)
|
0518019000NRG24050520230040457
|
05/05/2023
|
PUJA DEVI
|
0518019WL005350
|
PUJA DEVI
|
00415
|
SBIN0005912
|
3192
|
3192
|
Processed
|
12/05/2023
|
|
1481035393
|
|
MRS PUJA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
49
|
HASANPURA
|
BH-18-019-018-02137900/3909
(AHILWAR)
|
0518019000NRG24050520230040458
|
05/05/2023
|
MUNITA DEVI
|
0518019WL005350
|
MUNITA DEVI
|
00415
|
SBIN0005912
|
3192
|
3192
|
Processed
|
12/05/2023
|
|
1481035406
|
|
MR MANOJ SHARMA
|
STATE BANK OF INDIA(508548)
|
|
50
|
HASANPURA
|
BH-18-019-018-02137900/3912
(AHILWAR)
|
0518019000NRG24050520230040461
|
05/05/2023
|
PINKI DEVI
|
0518019WL005350
|
PINKI DEVI
|
00415
|
SBIN0005912
|
3192
|
3192
|
Processed
|
12/05/2023
|
|
1481035388
|
|
MRS PINKI DEVI
|
STATE BANK OF INDIA(508548)
|
|
51
|
HASANPURA
|
BH-18-019-018-02137900/3987
(AHILWAR)
|
0518019000NRG24050520230040466
|
05/05/2023
|
HARI LAL YADAV
|
0518019WL005350
|
HARI LAL YADAV
|
00415
|
SBIN0005912
|
3192
|
3192
|
Processed
|
12/05/2023
|
|
1481035380
|
|
MR HARI LAL YADAV
|
STATE BANK OF INDIA(508548)
|
|
52
|
HASANPURA
|
BH-18-019-018-02137900/3990
(AHILWAR)
|
0518019000NRG24050520230040469
|
05/05/2023
|
SINTU DEVI
|
0518019WL005350
|
SINTU DEVI
|
00415
|
SBIN0005912
|
3192
|
3192
|
Processed
|
12/05/2023
|
|
1481035391
|
|
MRS SINTU DEVI
|
STATE BANK OF INDIA(508548)
|
|
53
|
HASANPURA
|
BH-18-019-018-02138000/3564
(AHILWAR)
|
0518019000NRG24050520230040508
|
05/05/2023
|
soni kumari
|
0518019WL005352
|
soni kumari
|
00415
|
SBIN0005912
|
3192
|
3192
|
Processed
|
12/05/2023
|
|
1481035401
|
|
MISS SONI KUMARI
|
STATE BANK OF INDIA(508548)
|
|
54
|
HASANPURA
|
BH-18-019-018-02138200/374
(AHILWAR)
|
0518019000NRG24050520230040514
|
05/05/2023
|
RUNA DEVI
|
0518019WL005352
|
RUNA DEVI
|
00415
|
SBIN0005912
|
3192
|
3192
|
Processed
|
12/05/2023
|
|
1481035390
|
|
GAYANANDA RAM SO RAMAPRAKASH RAM
|
BANK OF BARODA(606985)
|
|
55
|
HASANPURA
|
BH-18-019-018-02138800/1250
(AHILWAR)
|
0518019000NRG24050520230040518
|
05/05/2023
|
mushahru mahto
|
0518019WL005352
|
mushahru mahto
|
00415
|
SBIN0005912
|
3192
|
3192
|
Processed
|
12/05/2023
|
|
1481035437
|
|
MR MUSHAHARU MAHTO
|
STATE BANK OF INDIA(508548)
|
|
56
|
HASANPURA
|
BH-18-019-018-02139100/1507
(AHILWAR)
|
0518019000NRG24050520230040521
|
05/05/2023
|
RAMPRASAD MAHTO
|
0518019WL005352
|
RAMPRASAD MAHTO
|
00415
|
SBIN0005912
|
3192
|
3192
|
Processed
|
12/05/2023
|
|
1481035396
|
|
MRS RAMASAKHI DEVI
|
STATE BANK OF INDIA(508548)
|
|
57
|
HASANPURA
|
BH-18-019-018-02139100/1775
(AHILWAR)
|
0518019000NRG24050520230040524
|
05/05/2023
|
PHULKUMARI DEVI
|
0518019WL005352
|
PHULKUMARI DEVI
|
00415
|
SBIN0005912
|
3192
|
3192
|
Processed
|
12/05/2023
|
|
1481035400
|
|
Raju Kumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
58
|
HASANPURA
|
BH-18-019-018-02139100/1788
(AHILWAR)
|
0518019000NRG24050520230040525
|
05/05/2023
|
MEERA DEVI
|
0518019WL005352
|
MEERA DEVI
|
00415
|
SBIN0005912
|
3192
|
3192
|
Processed
|
12/05/2023
|
|
1481035407
|
|
RAMAGUN MAHTO S/O SHIVAN MAHTO
|
PUNJAB NATIONAL BANK(508568)
|
|
59
|
HASANPURA
|
BH-18-019-018-02139100/1788
(AHILWAR)
|
0518019000NRG24050520230040526
|
05/05/2023
|
MEERA DEVI
|
0518019WL005352
|
MEERA DEVI
|
00415
|
SBIN0005912
|
3192
|
3192
|
Processed
|
12/05/2023
|
|
1481035408
|
|
MISS MIRA DEVI
|
STATE BANK OF INDIA(508548)
|
|
60
|
HASANPURA
|
BH-18-019-018-02139100/2004
(AHILWAR)
|
0518019000NRG24050520230040527
|
05/05/2023
|
soniya devi
|
0518019WL005352
|
soniya devi
|
00415
|
SBIN0005912
|
3192
|
3192
|
Processed
|
12/05/2023
|
|
1481035412
|
|
MISS SONIYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
61
|
HASANPURA
|
BH-18-019-018-02139100/2005
(AHILWAR)
|
0518019000NRG24050520230040528
|
05/05/2023
|
SURATI DEVI
|
0518019WL005352
|
SURATI DEVI
|
00415
|
SBIN0005912
|
3192
|
3192
|
Processed
|
12/05/2023
|
|
1481035411
|
|
MRS SURATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
62
|
HASANPURA
|
BH-18-019-018-02139100/2011
(AHILWAR)
|
0518019000NRG24050520230040531
|
05/05/2023
|
TARANI MAHTO
|
0518019WL005352
|
TARANI MAHTO
|
00415
|
SBIN0005912
|
3192
|
3192
|
Processed
|
12/05/2023
|
|
1481035414
|
|
MRS SITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
63
|
HASANPURA
|
BH-18-019-018-02139100/3590
(AHILWAR)
|
0518019000NRG24050520230040533
|
05/05/2023
|
PRAVINA KUMARI
|
0518019WL005352
|
PRAVINA KUMARI
|
00415
|
SBIN0005912
|
3192
|
3192
|
Processed
|
12/05/2023
|
|
1481035402
|
|
MS PRAVINA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
95760
|
95760
|
|
|
|
|
|
|
|
|
64
|
HASANPURA
|
BH-18-019-018-02138000/3560
(AHILWAR)
|
0518019000NRG24050520230040507
|
05/05/2023
|
pinki devi
|
0518019WL005352
|
pinki devi
|
00415
|
SBIN0006017
|
3192
|
3192
|
Processed
|
12/05/2023
|
|
1481035416
|
|
MRS PINKI DEVI
|
STATE BANK OF INDIA(508548)
|
|
65
|
HASANPURA
|
BH-18-019-018-02138000/3560
(AHILWAR)
|
0518019000NRG24050520230040506
|
05/05/2023
|
Sunil mahto
|
0518019WL005352
|
Sunil mahto
|
00415
|
SBIN0006017
|
3192
|
3192
|
Processed
|
12/05/2023
|
|
1481035415
|
|
MR SUNIL MAHTO
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6384
|
6384
|
|
|
|
|
|
|
|
|
66
|
HASANPURA
|
BH-18-019-018-02137900/3606
(AHILWAR)
|
0518019000NRG24050520230040501
|
05/05/2023
|
KANCHAN KUMARI
|
0518019WL005351
|
KANCHAN KUMARI
|
00415
|
SBIN0006369
|
3192
|
3192
|
Processed
|
12/05/2023
|
|
1481035419
|
|
MISS KANCHAN KUMARI
|
STATE BANK OF INDIA(508548)
|
|
67
|
HASANPURA
|
BH-18-019-018-02137900/3606
(AHILWAR)
|
0518019000NRG24050520230040446
|
05/05/2023
|
MUKESH KUMAR
|
0518019WL005350
|
MUKESH KUMAR
|
00415
|
SBIN0006369
|
3192
|
3192
|
Processed
|
12/05/2023
|
|
1481035418
|
|
Mukesh Kumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6384
|
6384
|
|
|
|
|
|
|
|
|
68
|
HASANPURA
|
BH-18-019-018-02139100/1729
(AHILWAR)
|
0518019000NRG24050520230040523
|
05/05/2023
|
HASINA BEGAM
|
0518019WL005352
|
HASINA BEGAM
|
00462
|
UCBA0RRBBKG
|
3192
|
3192
|
Processed
|
12/05/2023
|
|
1481035440
|
|
HASINA BEGAM
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3192
|
3192
|
|
|
|
|
|
|
|
|
69
|
HASANPURA
|
BH-18-019-018-02137900/861
(AHILWAR)
|
0518019000NRG24050520230040502
|
05/05/2023
|
ENUL KHATUN
|
0518019WL005352
|
ENUL KHATUN
|
00688
|
FINO0001422
|
3192
|
3192
|
Processed
|
12/05/2023
|
|
1481035374
|
|
Enul Khatun
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3192
|
3192
|
|
|
|
|
|
|
|
|
70
|
HASANPURA
|
BH-18-019-018-02137900/3249
(AHILWAR)
|
0518019000NRG24050520230040484
|
05/05/2023
|
AVDHI YADAV
|
0518019WL005351
|
AVDHI YADAV
|
00691
|
IPOS0000001
|
3192
|
3192
|
Processed
|
12/05/2023
|
|
1481035371
|
|
AVADHI YADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
71
|
HASANPURA
|
BH-18-019-018-02137900/3636
(AHILWAR)
|
0518019000NRG24050520230040448
|
05/05/2023
|
MUNNI DEVI
|
0518019WL005350
|
MUNNI DEVI
|
00691
|
IPOS0000001
|
3192
|
3192
|
Processed
|
12/05/2023
|
|
1481035366
|
|
MS MUNNI DEVI
|
STATE BANK OF INDIA(508548)
|
|
72
|
HASANPURA
|
BH-18-019-018-02137900/3904
(AHILWAR)
|
0518019000NRG24050520230040453
|
05/05/2023
|
MD ROZO
|
0518019WL005350
|
MD ROZO
|
00691
|
IPOS0000001
|
3192
|
3192
|
Processed
|
12/05/2023
|
|
1481035368
|
|
MD ROZO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
73
|
HASANPURA
|
BH-18-019-018-02137900/3910
(AHILWAR)
|
0518019000NRG24050520230040459
|
05/05/2023
|
ANITA DEVI
|
0518019WL005350
|
ANITA DEVI
|
00691
|
IPOS0000001
|
3192
|
3192
|
Processed
|
12/05/2023
|
|
1481035364
|
|
MS ANITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
74
|
HASANPURA
|
BH-18-019-018-02137900/3989
(AHILWAR)
|
0518019000NRG24050520230040468
|
05/05/2023
|
UMESH RAM
|
0518019WL005350
|
UMESH RAM
|
00691
|
IPOS0000001
|
3192
|
3192
|
Processed
|
12/05/2023
|
|
1481035370
|
|
UMESH RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
75
|
HASANPURA
|
BH-18-019-018-02137900/3991
(AHILWAR)
|
0518019000NRG24050520230040471
|
05/05/2023
|
ARJUN YADAV
|
0518019WL005350
|
ARJUN YADAV
|
00691
|
IPOS0000001
|
3192
|
3192
|
Processed
|
12/05/2023
|
|
1481035367
|
|
ARJUN YADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
76
|
HASANPURA
|
BH-18-019-018-02137900/3991
(AHILWAR)
|
0518019000NRG24050520230040470
|
05/05/2023
|
PREETI YADAV
|
0518019WL005350
|
PREETI YADAV
|
00691
|
IPOS0000001
|
3192
|
3192
|
Processed
|
12/05/2023
|
|
1481035369
|
|
PREETI YADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
77
|
HASANPURA
|
BH-18-019-018-02138200/3566
(AHILWAR)
|
0518019000NRG24050520230040511
|
05/05/2023
|
SHANKAR KUMAR
|
0518019WL005352
|
SHANKAR KUMAR
|
00691
|
IPOS0000001
|
3192
|
3192
|
Processed
|
12/05/2023
|
|
1481035365
|
|
SHANKAR KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25536
|
25536
|
|
|
|
|
|
|
|
|
78
|
HASANPURA
|
BH-18-019-018-02137900/3086
(AHILWAR)
|
0518019000NRG24050520230040481
|
05/05/2023
|
JANKI DEVI
|
0518019WL005351
|
JANKI DEVI
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
12/05/2023
|
|
1481035442
|
|
JANKI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
79
|
HASANPURA
|
BH-18-019-018-02137900/3352
(AHILWAR)
|
0518019000NRG24050520230040485
|
05/05/2023
|
SUNITA DEVI
|
0518019WL005351
|
SUNITA DEVI
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
12/05/2023
|
|
1481035441
|
|
SUNITA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
80
|
HASANPURA
|
BH-18-019-018-02137900/3592
(AHILWAR)
|
0518019000NRG24050520230040490
|
05/05/2023
|
SITA DEVI
|
0518019WL005351
|
SITA DEVI
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
12/05/2023
|
|
1481035443
|
|
SITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9576
|
9576
|
|
|
|
|
|
|
|
|
81
|
HASANPURA
|
BH-18-019-018-02137900/3988
(AHILWAR)
|
0518019000NRG24050520230040467
|
05/05/2023
|
SHARVAN SHARMA
|
0518019WL005350
|
SHARVAN SHARMA
|
638
|
INDB0001462
|
3192
|
3192
|
Processed
|
12/05/2023
|
|
1481035372
|
|
Mr. SHARVAN SHARMA
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3192
|
3192
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
258552
|
258552
|
|
|
|
|
|
|
|