|
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-18-019-018-02137900/4082
(AHILWAR)
|
0518019000NRG24131220230575549
|
13/12/2023
|
SIROMANI DEVI
|
0518019WL062787
|
SIROMANI DEVI
|
00045
|
BARB0KHAGAR
|
3192
|
3192
|
Processed
|
01/02/2024
|
|
9909366230
|
|
SIROMANI DEVI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3192
|
3192
|
|
|
|
|
|
|
|
|
2
|
HASANPURA
|
BH-18-019-018-02138800/2118
(AHILWAR)
|
0518019000NRG24131220230575451
|
13/12/2023
|
RAJO DEVI
|
0518019WL062776
|
RAJO DEVI
|
00048
|
BKID0004974
|
2964
|
2964
|
Processed
|
01/02/2024
|
|
9909366229
|
|
RAJO DEVI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2964
|
2964
|
|
|
|
|
|
|
|
|
3
|
HASANPURA
|
BH-18-019-018-02137900/4245
(AHILWAR)
|
0518019000NRG24131220230575563
|
13/12/2023
|
JEEVACHH KUMAR
|
0518019WL062787
|
JEEVACHH KUMAR
|
00078
|
CNRB0004957
|
3420
|
3420
|
Processed
|
01/02/2024
|
|
9909366228
|
|
JEEVACHH KUMAR
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
4
|
HASANPURA
|
BH-18-019-018-02137900/1024
(AHILWAR)
|
0518019000NRG24131220230575471
|
13/12/2023
|
sita devi
|
0518019WL062786
|
sita devi
|
00415
|
SBIN0002944
|
3420
|
3420
|
Processed
|
01/02/2024
|
|
9909366195
|
|
MRS SITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
5
|
HASANPURA
|
BH-18-019-018-02137900/165
(AHILWAR)
|
0518019000NRG24131220230575472
|
13/12/2023
|
KEDAR YADA
|
0518019WL062786
|
KEDAR YADA
|
00415
|
SBIN0002944
|
3420
|
3420
|
Processed
|
01/02/2024
|
|
9909366233
|
|
MR KEDAR YADAV
|
STATE BANK OF INDIA(508548)
|
|
6
|
HASANPURA
|
BH-18-019-018-02137900/1937
(AHILWAR)
|
0518019000NRG24131220230575426
|
13/12/2023
|
RUKSHANA KHATUN
|
0518019WL062776
|
RUKSHANA KHATUN
|
00415
|
SBIN0002944
|
2964
|
2964
|
Processed
|
01/02/2024
|
|
9909366196
|
|
MR RUKSHANA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
7
|
HASANPURA
|
BH-18-019-018-02137900/2307
(AHILWAR)
|
0518019000NRG24131220230575535
|
13/12/2023
|
MUKESH YADAV
|
0518019WL062787
|
MUKESH YADAV
|
00415
|
SBIN0002944
|
3420
|
3420
|
Processed
|
01/02/2024
|
|
9909366244
|
|
MR MUKESH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
8
|
HASANPURA
|
BH-18-019-018-02137900/2312
(AHILWAR)
|
0518019000NRG24131220230575538
|
13/12/2023
|
PINKI DEVI
|
0518019WL062787
|
PINKI DEVI
|
00415
|
SBIN0002944
|
3420
|
3420
|
Processed
|
01/02/2024
|
|
9909366184
|
|
MRS PINKI KUMARI
|
STATE BANK OF INDIA(508548)
|
|
9
|
HASANPURA
|
BH-18-019-018-02137900/2315
(AHILWAR)
|
0518019000NRG24131220230575539
|
13/12/2023
|
PHULO YADAV
|
0518019WL062787
|
PHULO YADAV
|
00415
|
SBIN0002944
|
3420
|
3420
|
Processed
|
01/02/2024
|
|
9909366162
|
|
MR FULO YADAV
|
STATE BANK OF INDIA(508548)
|
|
10
|
HASANPURA
|
BH-18-019-018-02137900/2316
(AHILWAR)
|
0518019000NRG24131220230575540
|
13/12/2023
|
MANOJ YADAV
|
0518019WL062787
|
MANOJ YADAV
|
00415
|
SBIN0002944
|
3420
|
3420
|
Processed
|
01/02/2024
|
|
9909366160
|
|
MR MANOJ YADAV
|
STATE BANK OF INDIA(508548)
|
|
11
|
HASANPURA
|
BH-18-019-018-02137900/2320
(AHILWAR)
|
0518019000NRG24131220230575542
|
13/12/2023
|
SITA DEVI
|
0518019WL062787
|
SITA DEVI
|
00415
|
SBIN0002944
|
3420
|
3420
|
Processed
|
01/02/2024
|
|
9909366161
|
|
SITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
HASANPURA
|
BH-18-019-018-02137900/3062
(AHILWAR)
|
0518019000NRG24131220230575475
|
13/12/2023
|
PINKI DEVI
|
0518019WL062786
|
PINKI DEVI
|
00415
|
SBIN0002944
|
3420
|
3420
|
Processed
|
01/02/2024
|
|
9909366248
|
|
PINKI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
HASANPURA
|
BH-18-019-018-02137900/3156
(AHILWAR)
|
0518019000NRG24131220230575477
|
13/12/2023
|
UMESHWAR SHARMA
|
0518019WL062786
|
UMESHWAR SHARMA
|
00415
|
SBIN0002944
|
3420
|
3420
|
Processed
|
01/02/2024
|
|
9909366145
|
|
UMESH SHARMA
|
BANK OF INDIA(508505)
|
|
14
|
HASANPURA
|
BH-18-019-018-02137900/3387
(AHILWAR)
|
0518019000NRG24131220230575479
|
13/12/2023
|
babita kumari
|
0518019WL062786
|
babita kumari
|
00415
|
SBIN0002944
|
3420
|
3420
|
Processed
|
01/02/2024
|
|
9909366234
|
|
BABITAKUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
15
|
HASANPURA
|
BH-18-019-018-02137900/3630
(AHILWAR)
|
0518019000NRG24131220230575480
|
13/12/2023
|
NILAM KUMARI
|
0518019WL062786
|
NILAM KUMARI
|
00415
|
SBIN0002944
|
3420
|
3420
|
Processed
|
01/02/2024
|
|
9909366231
|
|
NILAM KUMARI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
16
|
HASANPURA
|
BH-18-019-018-02137900/3930
(AHILWAR)
|
0518019000NRG24131220230575485
|
13/12/2023
|
BIBHUTI YADAV
|
0518019WL062786
|
BIBHUTI YADAV
|
00415
|
SBIN0002944
|
3420
|
3420
|
Processed
|
01/02/2024
|
|
9909366235
|
|
BIBHUTI YADAV
|
PAYTM PAYMENTS BANK LTD(608032)
|
|
17
|
HASANPURA
|
BH-18-019-018-02137900/3931
(AHILWAR)
|
0518019000NRG24131220230575486
|
13/12/2023
|
AMIT KUMAR SHARMA
|
0518019WL062786
|
AMIT KUMAR SHARMA
|
00415
|
SBIN0002944
|
3420
|
3420
|
Processed
|
01/02/2024
|
|
9909366227
|
|
AMIT KUMAR SHARMA
|
UCO BANK(607066)
|
|
18
|
HASANPURA
|
BH-18-019-018-02137900/396
(AHILWAR)
|
0518019000NRG24131220230575544
|
13/12/2023
|
PUNAM DEVI
|
0518019WL062787
|
PUNAM DEVI
|
00415
|
SBIN0002944
|
3420
|
3420
|
Processed
|
01/02/2024
|
|
9909366187
|
|
MRS PUNAM DEVI
|
STATE BANK OF INDIA(508548)
|
|
19
|
HASANPURA
|
BH-18-019-018-02137900/4018
(AHILWAR)
|
0518019000NRG24131220230575430
|
13/12/2023
|
VISHNATH KUMAR
|
0518019WL062776
|
VISHNATH KUMAR
|
00415
|
SBIN0002944
|
2964
|
2964
|
Processed
|
01/02/2024
|
|
9909366222
|
|
Vishnath Kumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
20
|
HASANPURA
|
BH-18-019-018-02137900/4065
(AHILWAR)
|
0518019000NRG24131220230575487
|
13/12/2023
|
KAMALI YADAV
|
0518019WL062786
|
KAMALI YADAV
|
00415
|
SBIN0002944
|
3420
|
3420
|
Processed
|
01/02/2024
|
|
9909366203
|
|
SHRI KAMLI YADAV
|
STATE BANK OF INDIA(508548)
|
|
21
|
HASANPURA
|
BH-18-019-018-02137900/4078
(AHILWAR)
|
0518019000NRG24131220230575545
|
13/12/2023
|
RUPESH KUMAR
|
0518019WL062787
|
RUPESH KUMAR
|
00415
|
SBIN0002944
|
3420
|
3420
|
Processed
|
01/02/2024
|
|
9909366206
|
|
RUPESH KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
22
|
HASANPURA
|
BH-18-019-018-02137900/4079
(AHILWAR)
|
0518019000NRG24131220230575546
|
13/12/2023
|
RUBI KUMARI
|
0518019WL062787
|
RUBI KUMARI
|
00415
|
SBIN0002944
|
3420
|
3420
|
Processed
|
01/02/2024
|
|
9909366200
|
|
RUBY KUMARI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
23
|
HASANPURA
|
BH-18-019-018-02137900/4080
(AHILWAR)
|
0518019000NRG24131220230575547
|
13/12/2023
|
NARESH KUMAR
|
0518019WL062787
|
NARESH KUMAR
|
00415
|
SBIN0002944
|
3420
|
3420
|
Processed
|
01/02/2024
|
|
9909366208
|
|
NARESH KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
24
|
HASANPURA
|
BH-18-019-018-02137900/4081
(AHILWAR)
|
0518019000NRG24131220230575548
|
13/12/2023
|
RAJESH KUMAR
|
0518019WL062787
|
RAJESH KUMAR
|
00415
|
SBIN0002944
|
3192
|
3192
|
Processed
|
01/02/2024
|
|
9909366199
|
|
RAJESH KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
25
|
HASANPURA
|
BH-18-019-018-02137900/4083
(AHILWAR)
|
0518019000NRG24131220230575550
|
13/12/2023
|
SUNIL KUMAR
|
0518019WL062787
|
SUNIL KUMAR
|
00415
|
SBIN0002944
|
3192
|
3192
|
Processed
|
01/02/2024
|
|
9909366202
|
|
MR SUNIL KUMAR
|
STATE BANK OF INDIA(508548)
|
|
26
|
HASANPURA
|
BH-18-019-018-02137900/4088
(AHILWAR)
|
0518019000NRG24131220230575552
|
13/12/2023
|
PRAMOD KUMAR YADAV
|
0518019WL062787
|
PRAMOD KUMAR YADAV
|
00415
|
SBIN0002944
|
3192
|
3192
|
Processed
|
01/02/2024
|
|
9909366205
|
|
MR PRAMOD KUMAR YADAV
|
STATE BANK OF INDIA(508548)
|
|
27
|
HASANPURA
|
BH-18-019-018-02137900/418
(AHILWAR)
|
0518019000NRG24131220230575553
|
13/12/2023
|
RUDAL YADAV
|
0518019WL062787
|
RUDAL YADAV
|
00415
|
SBIN0002944
|
3192
|
3192
|
Processed
|
01/02/2024
|
|
9909366150
|
|
RUDAL YADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
HASANPURA
|
BH-18-019-018-02137900/4186
(AHILWAR)
|
0518019000NRG24131220230575555
|
13/12/2023
|
CHANDRAKALA DEVI
|
0518019WL062787
|
CHANDRAKALA DEVI
|
00415
|
SBIN0002944
|
3192
|
3192
|
Processed
|
01/02/2024
|
|
9909366198
|
|
MRS CHANDRAKALA DEVI
|
STATE BANK OF INDIA(508548)
|
|
29
|
HASANPURA
|
BH-18-019-018-02137900/419
(AHILWAR)
|
0518019000NRG24131220230575559
|
13/12/2023
|
SHIVJI YADAV
|
0518019WL062787
|
SHIVJI YADAV
|
00415
|
SBIN0002944
|
3420
|
3420
|
Processed
|
01/02/2024
|
|
9909366149
|
|
MR SHIVJEE YADAV
|
STATE BANK OF INDIA(508548)
|
|
30
|
HASANPURA
|
BH-18-019-018-02137900/4199
(AHILWAR)
|
0518019000NRG24131220230575560
|
13/12/2023
|
RAJESH KUMAR YADAV
|
0518019WL062787
|
RAJESH KUMAR YADAV
|
00415
|
SBIN0002944
|
3420
|
3420
|
Processed
|
01/02/2024
|
|
9909366207
|
|
MR RAJESH KUMAR YADAV
|
STATE BANK OF INDIA(508548)
|
|
31
|
HASANPURA
|
BH-18-019-018-02137900/5270
(AHILWAR)
|
0518019000NRG24131220230575433
|
13/12/2023
|
NITISH KUMAR
|
0518019WL062776
|
NITISH KUMAR
|
00415
|
SBIN0002944
|
2964
|
2964
|
Processed
|
01/02/2024
|
|
9909366191
|
|
MR NITISH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
32
|
HASANPURA
|
BH-18-019-018-02137900/5278
(AHILWAR)
|
0518019000NRG24131220230575438
|
13/12/2023
|
RAUSHAN KUMAR
|
0518019WL062776
|
RAUSHAN KUMAR
|
00415
|
SBIN0002944
|
2964
|
2964
|
Processed
|
01/02/2024
|
|
9909366225
|
|
Mr. RAUSHAN KUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
33
|
HASANPURA
|
BH-18-019-018-02137900/5280
(AHILWAR)
|
0518019000NRG24131220230575439
|
13/12/2023
|
PHULAVANTI KUMAR
|
0518019WL062776
|
PHULAVANTI KUMAR
|
00415
|
SBIN0002944
|
2964
|
2964
|
Processed
|
01/02/2024
|
|
9909366192
|
|
MRS PHULAVANTI KUMARI
|
STATE BANK OF INDIA(508548)
|
|
34
|
HASANPURA
|
BH-18-019-018-02137900/5281
(AHILWAR)
|
0518019000NRG24131220230575440
|
13/12/2023
|
DEEPAK RAUT
|
0518019WL062776
|
DEEPAK RAUT
|
00415
|
SBIN0002944
|
2964
|
2964
|
Processed
|
01/02/2024
|
|
9909366204
|
|
MR DEEPAK RAUT
|
STATE BANK OF INDIA(508548)
|
|
35
|
HASANPURA
|
BH-18-019-018-02137900/5286
(AHILWAR)
|
0518019000NRG24131220230575443
|
13/12/2023
|
AMERIKA DEVI
|
0518019WL062776
|
AMERIKA DEVI
|
00415
|
SBIN0002944
|
2964
|
2964
|
Processed
|
01/02/2024
|
|
9909366226
|
|
AMERRIKA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
36
|
HASANPURA
|
BH-18-019-018-02137900/5387
(AHILWAR)
|
0518019000NRG24131220230575444
|
13/12/2023
|
USHA DEVI
|
0518019WL062776
|
USHA DEVI
|
00415
|
SBIN0002944
|
2964
|
2964
|
Processed
|
01/02/2024
|
|
9909366190
|
|
MS USHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
37
|
HASANPURA
|
BH-18-019-018-02137900/5392
(AHILWAR)
|
0518019000NRG24131220230575446
|
13/12/2023
|
ASHA DEVI
|
0518019WL062776
|
ASHA DEVI
|
00415
|
SBIN0002944
|
2964
|
2964
|
Processed
|
01/02/2024
|
|
9909366194
|
|
MRS ASHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
38
|
HASANPURA
|
BH-18-019-018-02137900/5394
(AHILWAR)
|
0518019000NRG24131220230575447
|
13/12/2023
|
NASRIN KHATUN
|
0518019WL062776
|
NASRIN KHATUN
|
00415
|
SBIN0002944
|
2964
|
2964
|
Processed
|
01/02/2024
|
|
9909366188
|
|
MISS NASHRIN KHATOON
|
STATE BANK OF INDIA(508548)
|
|
39
|
HASANPURA
|
BH-18-019-018-02137900/5397
(AHILWAR)
|
0518019000NRG24131220230575448
|
13/12/2023
|
RUBI KHATUN
|
0518019WL062776
|
RUBI KHATUN
|
00415
|
SBIN0002944
|
2964
|
2964
|
Processed
|
01/02/2024
|
|
9909366189
|
|
MRS RUBI KHATUN
|
STATE BANK OF INDIA(508548)
|
|
40
|
HASANPURA
|
BH-18-019-018-02137900/5398
(AHILWAR)
|
0518019000NRG24131220230575449
|
13/12/2023
|
SABINA KHATOON
|
0518019WL062776
|
SABINA KHATOON
|
00415
|
SBIN0002944
|
2964
|
2964
|
Processed
|
01/02/2024
|
|
9909366197
|
|
MRS SABINA KHATOON
|
STATE BANK OF INDIA(508548)
|
|
41
|
HASANPURA
|
BH-18-019-018-02137900/697
(AHILWAR)
|
0518019000NRG24131220230575494
|
13/12/2023
|
SHIV SHANKAR SHARMA
|
0518019WL062786
|
SHIV SHANKAR SHARMA
|
00415
|
SBIN0002944
|
3420
|
3420
|
Processed
|
01/02/2024
|
|
9909366146
|
|
SHIV SHANKAR SHARMA
|
INDUSIND BANK(607189)
|
|
42
|
HASANPURA
|
BH-18-019-018-02138000/1025
(AHILWAR)
|
0518019000NRG24131220230575498
|
13/12/2023
|
ASHA DEVI
|
0518019WL062786
|
ASHA DEVI
|
00415
|
SBIN0002944
|
3420
|
3420
|
Processed
|
01/02/2024
|
|
9909366193
|
|
MS ASHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
43
|
HASANPURA
|
BH-18-019-018-02138000/1042
(AHILWAR)
|
0518019000NRG24131220230575503
|
13/12/2023
|
JAYRAM YADAV
|
0518019WL062786
|
JAYRAM YADAV
|
00415
|
SBIN0002944
|
3420
|
3420
|
Processed
|
01/02/2024
|
|
9909366254
|
|
MR JAIRAM YADAV
|
STATE BANK OF INDIA(508548)
|
|
44
|
HASANPURA
|
BH-18-019-018-02138000/1042
(AHILWAR)
|
0518019000NRG24131220230575504
|
13/12/2023
|
JAYRAM YADAV
|
0518019WL062786
|
JAYRAM YADAV
|
00415
|
SBIN0002944
|
3420
|
3420
|
Processed
|
01/02/2024
|
|
9909366253
|
|
MISS MAYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
45
|
HASANPURA
|
BH-18-019-018-02138000/1052
(AHILWAR)
|
0518019000NRG24131220230575505
|
13/12/2023
|
JAGDISH YADAV
|
0518019WL062786
|
JAGDISH YADAV
|
00415
|
SBIN0002944
|
3420
|
3420
|
Processed
|
01/02/2024
|
|
9909366156
|
|
MR JAGDISH YADAV
|
STATE BANK OF INDIA(508548)
|
|
46
|
HASANPURA
|
BH-18-019-018-02138000/1052
(AHILWAR)
|
0518019000NRG24131220230575506
|
13/12/2023
|
JAGDISH YADAV
|
0518019WL062786
|
JAGDISH YADAV
|
00415
|
SBIN0002944
|
3420
|
3420
|
Processed
|
01/02/2024
|
|
9909366157
|
|
MR JAGDISH YADAV
|
STATE BANK OF INDIA(508548)
|
|
47
|
HASANPURA
|
BH-18-019-018-02138000/1053
(AHILWAR)
|
0518019000NRG24131220230575507
|
13/12/2023
|
LAXMAN YADAV
|
0518019WL062786
|
LAXMAN YADAV
|
00415
|
SBIN0002944
|
3420
|
3420
|
Processed
|
01/02/2024
|
|
9909366246
|
|
MR LAKSHAMAN YADAV
|
STATE BANK OF INDIA(508548)
|
|
48
|
HASANPURA
|
BH-18-019-018-02138000/1462
(AHILWAR)
|
0518019000NRG24131220230575510
|
13/12/2023
|
SAMINA KHATUN
|
0518019WL062786
|
SAMINA KHATUN
|
00415
|
SBIN0002944
|
3420
|
3420
|
Processed
|
01/02/2024
|
|
9909366245
|
|
MRS SHAMIMA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
49
|
HASANPURA
|
BH-18-019-018-02138100/819
(AHILWAR)
|
0518019000NRG24131220230575517
|
13/12/2023
|
Uttam Rajak
|
0518019WL062786
|
Uttam Rajak
|
00415
|
SBIN0002944
|
3420
|
3420
|
Processed
|
01/02/2024
|
|
9909366273
|
|
UTTAM RAJAK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
50
|
HASANPURA
|
BH-18-019-018-02138100/825
(AHILWAR)
|
0518019000NRG24131220230575518
|
13/12/2023
|
y. passwan
|
0518019WL062786
|
y. passwan
|
00415
|
SBIN0002944
|
3420
|
3420
|
Processed
|
01/02/2024
|
|
9909366148
|
|
YADUNANDAN PASWAN
|
STATE BANK OF INDIA(508548)
|
|
51
|
HASANPURA
|
BH-18-019-018-02138100/828
(AHILWAR)
|
0518019000NRG24131220230575519
|
13/12/2023
|
MARNI DEVI
|
0518019WL062786
|
MARNI DEVI
|
00415
|
SBIN0002944
|
3420
|
3420
|
Processed
|
01/02/2024
|
|
9909366159
|
|
MARANI DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
52
|
HASANPURA
|
BH-18-019-018-02139100/1714
(AHILWAR)
|
0518019000NRG24131220230575571
|
13/12/2023
|
JAYMALA DEVI
|
0518019WL062787
|
JAYMALA DEVI
|
00415
|
SBIN0002944
|
3420
|
3420
|
Processed
|
01/02/2024
|
|
9909366147
|
|
ASHOK KUMAR
|
STATE BANK OF INDIA(508548)
|
|
53
|
HASANPURA
|
BH-18-019-018-02139100/1957
(AHILWAR)
|
0518019000NRG24131220230575573
|
13/12/2023
|
SURESH YADAV
|
0518019WL062787
|
SURESH YADAV
|
00415
|
SBIN0002944
|
3420
|
3420
|
Processed
|
01/02/2024
|
|
9909366151
|
|
MR SURESH YADAV
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
164388
|
164388
|
|
|
|
|
|
|
|
|
54
|
HASANPURA
|
BH-18-019-018-02137900/4187
(AHILWAR)
|
0518019000NRG24131220230575556
|
13/12/2023
|
KAMINI KUMARI
|
0518019WL062787
|
KAMINI KUMARI
|
00415
|
SBIN0004580
|
3192
|
3192
|
Processed
|
01/02/2024
|
|
9909366185
|
|
MRS KAMINI KUMARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3192
|
3192
|
|
|
|
|
|
|
|
|
55
|
HASANPURA
|
BH-18-019-018-02137900/167
(AHILWAR)
|
0518019000NRG24131220230575473
|
13/12/2023
|
SHAIL DEVI
|
0518019WL062786
|
SHAIL DEVI
|
00415
|
SBIN0005912
|
3420
|
3420
|
Processed
|
01/02/2024
|
|
9909366243
|
|
MRS SHAIL DEVI
|
STATE BANK OF INDIA(508548)
|
|
56
|
HASANPURA
|
BH-18-019-018-02137900/2297
(AHILWAR)
|
0518019000NRG24131220230575529
|
13/12/2023
|
BHOLA YADAV
|
0518019WL062787
|
BHOLA YADAV
|
00415
|
SBIN0005912
|
3420
|
3420
|
Processed
|
01/02/2024
|
|
9909366177
|
|
BHOLA YADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
57
|
HASANPURA
|
BH-18-019-018-02137900/2298
(AHILWAR)
|
0518019000NRG24131220230575530
|
13/12/2023
|
BAMBAM KUMAR
|
0518019WL062787
|
BAMBAM KUMAR
|
00415
|
SBIN0005912
|
3420
|
3420
|
Processed
|
01/02/2024
|
|
9909366247
|
|
MR DROPATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
58
|
HASANPURA
|
BH-18-019-018-02137900/2319
(AHILWAR)
|
0518019000NRG24131220230575541
|
13/12/2023
|
BABITA DEVI
|
0518019WL062787
|
BABITA DEVI
|
00415
|
SBIN0005912
|
3420
|
3420
|
Processed
|
01/02/2024
|
|
9909366175
|
|
MS BABITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
59
|
HASANPURA
|
BH-18-019-018-02137900/2402
(AHILWAR)
|
0518019000NRG24131220230575474
|
13/12/2023
|
KALA DEVI
|
0518019WL062786
|
KALA DEVI
|
00415
|
SBIN0005912
|
3420
|
3420
|
Processed
|
01/02/2024
|
|
9909366176
|
|
MRS KALA DEVI
|
STATE BANK OF INDIA(508548)
|
|
60
|
HASANPURA
|
BH-18-019-018-02137900/3260
(AHILWAR)
|
0518019000NRG24131220230575478
|
13/12/2023
|
SITA DEVI
|
0518019WL062786
|
SITA DEVI
|
00415
|
SBIN0005912
|
3420
|
3420
|
Processed
|
01/02/2024
|
|
9909366183
|
|
MRS SITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
61
|
HASANPURA
|
BH-18-019-018-02137900/3754
(AHILWAR)
|
0518019000NRG24131220230575481
|
13/12/2023
|
RATI DEVI
|
0518019WL062786
|
RATI DEVI
|
00415
|
SBIN0005912
|
3420
|
3420
|
Processed
|
01/02/2024
|
|
9909366237
|
|
MISS RATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
62
|
HASANPURA
|
BH-18-019-018-02137900/386
(AHILWAR)
|
0518019000NRG24131220230575543
|
13/12/2023
|
PATIYA DEVI
|
0518019WL062787
|
PATIYA DEVI
|
00415
|
SBIN0005912
|
3420
|
3420
|
Processed
|
01/02/2024
|
|
9909366241
|
|
SITARAM MAHATO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
63
|
HASANPURA
|
BH-18-019-018-02137900/4070
(AHILWAR)
|
0518019000NRG24131220230575491
|
13/12/2023
|
SUMINTRA DEVI
|
0518019WL062786
|
SUMINTRA DEVI
|
00415
|
SBIN0005912
|
3420
|
3420
|
Processed
|
01/02/2024
|
|
9909366173
|
|
MISS SUMITRA DEVI
|
STATE BANK OF INDIA(508548)
|
|
64
|
HASANPURA
|
BH-18-019-018-02137900/4073
(AHILWAR)
|
0518019000NRG24131220230575492
|
13/12/2023
|
RAJABABU KUMAR
|
0518019WL062786
|
RAJABABU KUMAR
|
00415
|
SBIN0005912
|
3420
|
3420
|
Processed
|
01/02/2024
|
|
9909366179
|
|
MR RAJABABU KUMAR
|
STATE BANK OF INDIA(508548)
|
|
65
|
HASANPURA
|
BH-18-019-018-02137900/4204
(AHILWAR)
|
0518019000NRG24131220230575432
|
13/12/2023
|
LAXMI DEVI
|
0518019WL062776
|
LAXMI DEVI
|
00415
|
SBIN0005912
|
2964
|
2964
|
Processed
|
01/02/2024
|
|
9909366236
|
|
MRS LAXMI DEVI
|
STATE BANK OF INDIA(508548)
|
|
66
|
HASANPURA
|
BH-18-019-018-02137900/5277
(AHILWAR)
|
0518019000NRG24131220230575437
|
13/12/2023
|
CHANDRA DEVI
|
0518019WL062776
|
CHANDRA DEVI
|
00415
|
SBIN0005912
|
2964
|
2964
|
Processed
|
01/02/2024
|
|
9909366181
|
|
MISS CHANDARA DEVI
|
STATE BANK OF INDIA(508548)
|
|
67
|
HASANPURA
|
BH-18-019-018-02137900/5285
(AHILWAR)
|
0518019000NRG24131220230575442
|
13/12/2023
|
RINKU DEVI
|
0518019WL062776
|
RINKU DEVI
|
00415
|
SBIN0005912
|
2964
|
2964
|
Processed
|
01/02/2024
|
|
9909366180
|
|
MRS RINKU DEVI
|
STATE BANK OF INDIA(508548)
|
|
68
|
HASANPURA
|
BH-18-019-018-02137900/693
(AHILWAR)
|
0518019000NRG24131220230575493
|
13/12/2023
|
RINKU DEVI
|
0518019WL062786
|
RINKU DEVI
|
00415
|
SBIN0005912
|
3420
|
3420
|
Processed
|
01/02/2024
|
|
9909366249
|
|
MRS RINKU DEVI
|
STATE BANK OF INDIA(508548)
|
|
69
|
HASANPURA
|
BH-18-019-018-02137900/768
(AHILWAR)
|
0518019000NRG24131220230575496
|
13/12/2023
|
Jawahar Pandit
|
0518019WL062786
|
Jawahar Pandit
|
00415
|
SBIN0005912
|
3420
|
3420
|
Processed
|
01/02/2024
|
|
9909366271
|
|
MR JAVAHAR PANDIT
|
STATE BANK OF INDIA(508548)
|
|
70
|
HASANPURA
|
BH-18-019-018-02138000/1026
(AHILWAR)
|
0518019000NRG24131220230575499
|
13/12/2023
|
GHURAN SADA
|
0518019WL062786
|
GHURAN SADA
|
00415
|
SBIN0005912
|
3420
|
3420
|
Processed
|
01/02/2024
|
|
9909366242
|
|
MR GHURAN SADA
|
STATE BANK OF INDIA(508548)
|
|
71
|
HASANPURA
|
BH-18-019-018-02138000/1036
(AHILWAR)
|
0518019000NRG24131220230575500
|
13/12/2023
|
JAGO THAKUR
|
0518019WL062786
|
JAGO THAKUR
|
00415
|
SBIN0005912
|
3420
|
3420
|
Processed
|
01/02/2024
|
|
9909366174
|
|
MRS JAGO THAKUR
|
STATE BANK OF INDIA(508548)
|
|
72
|
HASANPURA
|
BH-18-019-018-02138000/1037
(AHILWAR)
|
0518019000NRG24131220230575501
|
13/12/2023
|
LALBABU THAKUR
|
0518019WL062786
|
LALBABU THAKUR
|
00415
|
SBIN0005912
|
3420
|
3420
|
Processed
|
01/02/2024
|
|
9909366178
|
|
BABULAL THAKUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
73
|
HASANPURA
|
BH-18-019-018-02138000/1038
(AHILWAR)
|
0518019000NRG24131220230575502
|
13/12/2023
|
RAJARAM THAKUR
|
0518019WL062786
|
RAJARAM THAKUR
|
00415
|
SBIN0005912
|
3420
|
3420
|
Processed
|
01/02/2024
|
|
9909366186
|
|
MR RAJARAM THAKUR
|
STATE BANK OF INDIA(508548)
|
|
74
|
HASANPURA
|
BH-18-019-018-02138000/1057
(AHILWAR)
|
0518019000NRG24131220230575508
|
13/12/2023
|
MUKESH YADAV
|
0518019WL062786
|
MUKESH YADAV
|
00415
|
SBIN0005912
|
3192
|
3192
|
Processed
|
01/02/2024
|
|
9909366171
|
|
MR MUKESH YADAV
|
STATE BANK OF INDIA(508548)
|
|
75
|
HASANPURA
|
BH-18-019-018-02138000/1057
(AHILWAR)
|
0518019000NRG24131220230575509
|
13/12/2023
|
MUKESH YADAV
|
0518019WL062786
|
MUKESH YADAV
|
00415
|
SBIN0005912
|
3420
|
3420
|
Processed
|
01/02/2024
|
|
9909366172
|
|
MISS AKHILESH DEVI
|
STATE BANK OF INDIA(508548)
|
|
76
|
HASANPURA
|
BH-18-019-018-02138100/101
(AHILWAR)
|
0518019000NRG24131220230575513
|
13/12/2023
|
SAKALI DEVI
|
0518019WL062786
|
SAKALI DEVI
|
00415
|
SBIN0005912
|
3420
|
3420
|
Processed
|
01/02/2024
|
|
9909366270
|
|
MRS SAKALI DEVI
|
STATE BANK OF INDIA(508548)
|
|
77
|
HASANPURA
|
BH-18-019-018-02138100/774
(AHILWAR)
|
0518019000NRG24131220230575514
|
13/12/2023
|
amlesh paswan
|
0518019WL062786
|
amlesh paswan
|
00415
|
SBIN0005912
|
3420
|
3420
|
Processed
|
01/02/2024
|
|
9909366165
|
|
AMLESH PASWAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
78
|
HASANPURA
|
BH-18-019-018-02138100/811
(AHILWAR)
|
0518019000NRG24131220230575515
|
13/12/2023
|
RANJAN PASWAN
|
0518019WL062786
|
RANJAN PASWAN
|
00415
|
SBIN0005912
|
3420
|
3420
|
Processed
|
01/02/2024
|
|
9909366164
|
|
SULEKHA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
79
|
HASANPURA
|
BH-18-019-018-02138100/815
(AHILWAR)
|
0518019000NRG24131220230575516
|
13/12/2023
|
KHALATH YADAV
|
0518019WL062786
|
KHALATH YADAV
|
00415
|
SBIN0005912
|
3420
|
3420
|
Processed
|
01/02/2024
|
|
9909366169
|
|
MS KALAVATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
80
|
HASANPURA
|
BH-18-019-018-02138100/831
(AHILWAR)
|
0518019000NRG24131220230575520
|
13/12/2023
|
ESAF ANSARI
|
0518019WL062786
|
ESAF ANSARI
|
00415
|
SBIN0005912
|
3420
|
3420
|
Processed
|
01/02/2024
|
|
9909366269
|
|
MISS TAJO KHATUN
|
STATE BANK OF INDIA(508548)
|
|
81
|
HASANPURA
|
BH-18-019-018-02138100/838
(AHILWAR)
|
0518019000NRG24131220230575521
|
13/12/2023
|
DAYJI DEVI
|
0518019WL062786
|
DAYJI DEVI
|
00415
|
SBIN0005912
|
3420
|
3420
|
Processed
|
01/02/2024
|
|
9909366252
|
|
MR YOGENDRA PASWAN
|
STATE BANK OF INDIA(508548)
|
|
82
|
HASANPURA
|
BH-18-019-018-02138100/924
(AHILWAR)
|
0518019000NRG24131220230575522
|
13/12/2023
|
UMESH SAH
|
0518019WL062786
|
UMESH SAH
|
00415
|
SBIN0005912
|
3420
|
3420
|
Processed
|
01/02/2024
|
|
9909366238
|
|
MRS URMILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
83
|
HASANPURA
|
BH-18-019-018-02138400/1437
(AHILWAR)
|
0518019000NRG24131220230575450
|
13/12/2023
|
PRAMILA DEVI
|
0518019WL062776
|
PRAMILA DEVI
|
00415
|
SBIN0005912
|
2964
|
2964
|
Processed
|
01/02/2024
|
|
9909366182
|
|
MRS PRAMILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
84
|
HASANPURA
|
BH-18-019-018-02138800/2246
(AHILWAR)
|
0518019000NRG24131220230575565
|
13/12/2023
|
SANJEETA DEVI
|
0518019WL062787
|
SANJEETA DEVI
|
00415
|
SBIN0005912
|
3420
|
3420
|
Processed
|
01/02/2024
|
|
9909366166
|
|
MR NAND KISHOR YADAV
|
STATE BANK OF INDIA(508548)
|
|
85
|
HASANPURA
|
BH-18-019-018-02139100/1111
(AHILWAR)
|
0518019000NRG24131220230575526
|
13/12/2023
|
Nandlal Sah
|
0518019WL062786
|
Nandlal Sah
|
00415
|
SBIN0005912
|
3420
|
3420
|
Processed
|
01/02/2024
|
|
9909366240
|
|
NANDLAL SAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
86
|
HASANPURA
|
BH-18-019-018-02139100/1112
(AHILWAR)
|
0518019000NRG24131220230575527
|
13/12/2023
|
Lalo Devi
|
0518019WL062786
|
Lalo Devi
|
00415
|
SBIN0005912
|
3420
|
3420
|
Processed
|
01/02/2024
|
|
9909366251
|
|
CHALITAR SAHU
|
STATE BANK OF INDIA(508548)
|
|
87
|
HASANPURA
|
BH-18-019-018-02139100/1513
(AHILWAR)
|
0518019000NRG24131220230575452
|
13/12/2023
|
BRAHMDEO KUMAR MAHTO
|
0518019WL062776
|
BRAHMDEO KUMAR MAHTO
|
00415
|
SBIN0005912
|
2964
|
2964
|
Processed
|
01/02/2024
|
|
9909366167
|
|
MISS SHOBHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
88
|
HASANPURA
|
BH-18-019-018-02139100/1513
(AHILWAR)
|
0518019000NRG24131220230575453
|
13/12/2023
|
BRAHMDEO KUMAR MAHTO
|
0518019WL062776
|
BRAHMDEO KUMAR MAHTO
|
00415
|
SBIN0005912
|
2964
|
2964
|
Processed
|
01/02/2024
|
|
9909366239
|
|
MR BRAHAMDEO KUMAR MAHTO
|
STATE BANK OF INDIA(508548)
|
|
89
|
HASANPURA
|
BH-18-019-018-02139100/1543
(AHILWAR)
|
0518019000NRG24131220230575568
|
13/12/2023
|
ARVIND KUMAR
|
0518019WL062787
|
ARVIND KUMAR
|
00415
|
SBIN0005912
|
3420
|
3420
|
Processed
|
01/02/2024
|
|
9909366272
|
|
MR ARVIND KUMAR
|
STATE BANK OF INDIA(508548)
|
|
90
|
HASANPURA
|
BH-18-019-018-02139100/1543
(AHILWAR)
|
0518019000NRG24131220230575569
|
13/12/2023
|
ARVIND KUMAR
|
0518019WL062787
|
ARVIND KUMAR
|
00415
|
SBIN0005912
|
3420
|
3420
|
Processed
|
01/02/2024
|
|
9909366250
|
|
MISS LALITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
91
|
HASANPURA
|
BH-18-019-018-02139100/1557
(AHILWAR)
|
0518019000NRG24131220230575570
|
13/12/2023
|
GANGIYA DEVI
|
0518019WL062787
|
GANGIYA DEVI
|
00415
|
SBIN0005912
|
3420
|
3420
|
Processed
|
01/02/2024
|
|
9909366168
|
|
MRS GANGIYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
92
|
HASANPURA
|
BH-18-019-018-02139100/1631
(AHILWAR)
|
0518019000NRG24131220230575528
|
13/12/2023
|
RAMESH PANDIT
|
0518019WL062786
|
RAMESH PANDIT
|
00415
|
SBIN0005912
|
3420
|
3420
|
Processed
|
01/02/2024
|
|
9909366170
|
|
MR RAMESH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
126996
|
126996
|
|
|
|
|
|
|
|
|
93
|
HASANPURA
|
BH-18-019-018-02137900/2301
(AHILWAR)
|
0518019000NRG24131220230575531
|
13/12/2023
|
DILIP YADAV
|
0518019WL062787
|
DILIP YADAV
|
00415
|
SBIN0006017
|
3420
|
3420
|
Processed
|
01/02/2024
|
|
9909366158
|
|
MR DILIP YADAV
|
STATE BANK OF INDIA(508548)
|
|
94
|
HASANPURA
|
BH-18-019-018-02137900/2309
(AHILWAR)
|
0518019000NRG24131220230575536
|
13/12/2023
|
RAJEEV KUMAR
|
0518019WL062787
|
RAJEEV KUMAR
|
00415
|
SBIN0006017
|
3420
|
3420
|
Processed
|
01/02/2024
|
|
9909366201
|
|
RAJEEV KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6840
|
6840
|
|
|
|
|
|
|
|
|
95
|
HASANPURA
|
BH-18-019-018-02137900/4239
(AHILWAR)
|
0518019000NRG24131220230575561
|
13/12/2023
|
DILKHUSH KUMARI
|
0518019WL062787
|
DILKHUSH KUMARI
|
00462
|
UCBA0002469
|
3420
|
3420
|
Processed
|
01/02/2024
|
|
9909366155
|
|
MS DILKHUSH KUMARI
|
STATE BANK OF INDIA(508548)
|
|
96
|
HASANPURA
|
BH-18-019-018-02137900/4241
(AHILWAR)
|
0518019000NRG24131220230575562
|
13/12/2023
|
AMIT KUMAR
|
0518019WL062787
|
AMIT KUMAR
|
00462
|
UCBA0002469
|
3420
|
3420
|
Processed
|
01/02/2024
|
|
9909366153
|
|
AMRIT KUMAR
|
UCO BANK(607066)
|
|
97
|
HASANPURA
|
BH-18-019-018-02138000/2323
(AHILWAR)
|
0518019000NRG24131220230575511
|
13/12/2023
|
PAMPRAKASH YADAV
|
0518019WL062786
|
PAMPRAKASH YADAV
|
00462
|
UCBA0002469
|
3420
|
3420
|
Processed
|
01/02/2024
|
|
9909366154
|
|
RAM PAKASH YADAV
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10260
|
10260
|
|
|
|
|
|
|
|
|
98
|
HASANPURA
|
BH-18-019-018-02137900/2305
(AHILWAR)
|
0518019000NRG24131220230575534
|
13/12/2023
|
RAMDHYAN YADAV
|
0518019WL062787
|
RAMDHYAN YADAV
|
00462
|
UCBA0RRBBKG
|
3420
|
3420
|
Processed
|
01/02/2024
|
|
9909366217
|
|
RAM DHYAN KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
99
|
HASANPURA
|
BH-18-019-018-02137900/2310
(AHILWAR)
|
0518019000NRG24131220230575537
|
13/12/2023
|
RAMUDAY KUMAR
|
0518019WL062787
|
RAMUDAY KUMAR
|
00462
|
UCBA0RRBBKG
|
3420
|
3420
|
Processed
|
01/02/2024
|
|
9909366215
|
|
RAM UDAY KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
100
|
HASANPURA
|
BH-18-019-018-02137900/769
(AHILWAR)
|
0518019000NRG24131220230575497
|
13/12/2023
|
DHARWENDRA RAJAK
|
0518019WL062786
|
DHARWENDRA RAJAK
|
00462
|
UCBA0RRBBKG
|
3420
|
3420
|
Processed
|
01/02/2024
|
|
9909366212
|
|
MRS BABITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
101
|
HASANPURA
|
BH-18-019-018-02138100/101
(AHILWAR)
|
0518019000NRG24131220230575512
|
13/12/2023
|
UPENDRA PASWAN
|
0518019WL062786
|
UPENDRA PASWAN
|
00462
|
UCBA0RRBBKG
|
3420
|
3420
|
Processed
|
01/02/2024
|
|
9909366232
|
|
UPENDRA PASWAN S/O: JAGESHWAR PASWAN
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
102
|
HASANPURA
|
BH-18-019-018-02138200/366
(AHILWAR)
|
0518019000NRG24131220230575525
|
13/12/2023
|
SANJEET RAM
|
0518019WL062786
|
SANJEET RAM
|
00462
|
UCBA0RRBBKG
|
3420
|
3420
|
Processed
|
01/02/2024
|
|
9909366213
|
|
PUTUL DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
103
|
HASANPURA
|
BH-18-019-018-02138800/2240
(AHILWAR)
|
0518019000NRG24131220230575564
|
13/12/2023
|
SITA DEVI
|
0518019WL062787
|
SITA DEVI
|
00462
|
UCBA0RRBBKG
|
3192
|
3192
|
Processed
|
01/02/2024
|
|
9909366224
|
|
SITA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
104
|
HASANPURA
|
BH-18-019-018-02138800/2252
(AHILWAR)
|
0518019000NRG24131220230575566
|
13/12/2023
|
MANOJ KUMAR
|
0518019WL062787
|
MANOJ KUMAR
|
00462
|
UCBA0RRBBKG
|
3420
|
3420
|
Processed
|
01/02/2024
|
|
9909366216
|
|
MANOJ KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
105
|
HASANPURA
|
BH-18-019-018-02138800/2252
(AHILWAR)
|
0518019000NRG24131220230575567
|
13/12/2023
|
MANOJ KUMAR
|
0518019WL062787
|
MANOJ KUMAR
|
00462
|
UCBA0RRBBKG
|
3420
|
3420
|
Processed
|
01/02/2024
|
|
9909366163
|
|
ANITA KUMARI
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27132
|
27132
|
|
|
|
|
|
|
|
|
106
|
HASANPURA
|
BH-18-019-018-02137900/4189
(AHILWAR)
|
0518019000NRG24131220230575558
|
13/12/2023
|
NITISH KUMAR
|
0518019WL062787
|
NITISH KUMAR
|
00688
|
FINO0001220
|
3420
|
3420
|
Processed
|
01/02/2024
|
|
9909366152
|
|
Nitish Kumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
107
|
HASANPURA
|
BH-18-019-018-02137900/2303
(AHILWAR)
|
0518019000NRG24131220230575533
|
13/12/2023
|
LALLU KUMAR
|
0518019WL062787
|
LALLU KUMAR
|
00691
|
IPOS0000001
|
3420
|
3420
|
Processed
|
01/02/2024
|
|
9909366268
|
|
LALLU KUMAR S/O YUGAL YADAV
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
108
|
HASANPURA
|
BH-18-019-018-02137900/3635
(AHILWAR)
|
0518019000NRG24131220230575427
|
13/12/2023
|
RAMCHANDRA MAHTO
|
0518019WL062776
|
RAMCHANDRA MAHTO
|
00691
|
IPOS0000001
|
2964
|
2964
|
Processed
|
01/02/2024
|
|
9909366265
|
|
RAM CHANDRA MAHTO
|
STATE BANK OF INDIA(508548)
|
|
109
|
HASANPURA
|
BH-18-019-018-02137900/3635
(AHILWAR)
|
0518019000NRG24131220230575428
|
13/12/2023
|
REKHA DEVI
|
0518019WL062776
|
REKHA DEVI
|
00691
|
IPOS0000001
|
2964
|
2964
|
Processed
|
01/02/2024
|
|
9909366264
|
|
RAM CHANDRA MAHTO
|
STATE BANK OF INDIA(508548)
|
|
110
|
HASANPURA
|
BH-18-019-018-02137900/3866
(AHILWAR)
|
0518019000NRG24131220230575482
|
13/12/2023
|
GOVIND KUMAR
|
0518019WL062786
|
GOVIND KUMAR
|
00691
|
IPOS0000001
|
3420
|
3420
|
Processed
|
01/02/2024
|
|
9909366262
|
|
GOVIND KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
111
|
HASANPURA
|
BH-18-019-018-02137900/3899
(AHILWAR)
|
0518019000NRG24131220230575484
|
13/12/2023
|
MITHUN KUMAR
|
0518019WL062786
|
MITHUN KUMAR
|
00691
|
IPOS0000001
|
3420
|
3420
|
Processed
|
01/02/2024
|
|
9909366263
|
|
Mithun Kumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
112
|
HASANPURA
|
BH-18-019-018-02137900/4066
(AHILWAR)
|
0518019000NRG24131220230575489
|
13/12/2023
|
CHUN CHUN YADAV
|
0518019WL062786
|
CHUN CHUN YADAV
|
00691
|
IPOS0000001
|
3420
|
3420
|
Processed
|
01/02/2024
|
|
9909366144
|
|
MR CHUN CHUN YADAV
|
STATE BANK OF INDIA(508548)
|
|
113
|
HASANPURA
|
BH-18-019-018-02137900/4066
(AHILWAR)
|
0518019000NRG24131220230575488
|
13/12/2023
|
SUSHILA DEVI
|
0518019WL062786
|
SUSHILA DEVI
|
00691
|
IPOS0000001
|
3420
|
3420
|
Processed
|
01/02/2024
|
|
9909366143
|
|
SUSHILA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
114
|
HASANPURA
|
BH-18-019-018-02137900/4084
(AHILWAR)
|
0518019000NRG24131220230575551
|
13/12/2023
|
VINOD KUMAR
|
0518019WL062787
|
VINOD KUMAR
|
00691
|
IPOS0000001
|
3192
|
3192
|
Processed
|
01/02/2024
|
|
9909366260
|
|
VINOD KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
115
|
HASANPURA
|
BH-18-019-018-02137900/4151
(AHILWAR)
|
0518019000NRG24131220230575431
|
13/12/2023
|
SHYAM KUMAR
|
0518019WL062776
|
SHYAM KUMAR
|
00691
|
IPOS0000001
|
2964
|
2964
|
Processed
|
01/02/2024
|
|
9909366257
|
|
SHYAM KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
116
|
HASANPURA
|
BH-18-019-018-02137900/4184
(AHILWAR)
|
0518019000NRG24131220230575554
|
13/12/2023
|
TUKO KUMAR
|
0518019WL062787
|
TUKO KUMAR
|
00691
|
IPOS0000001
|
3192
|
3192
|
Processed
|
01/02/2024
|
|
9909366258
|
|
TUKO KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
117
|
HASANPURA
|
BH-18-019-018-02137900/5271
(AHILWAR)
|
0518019000NRG24131220230575434
|
13/12/2023
|
UMASHANKAR YADAV
|
0518019WL062776
|
UMASHANKAR YADAV
|
00691
|
IPOS0000001
|
2964
|
2964
|
Processed
|
01/02/2024
|
|
9909366267
|
|
UMASHANKAR YADAV
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
118
|
HASANPURA
|
BH-18-019-018-02137900/5274
(AHILWAR)
|
0518019000NRG24131220230575436
|
13/12/2023
|
VINOD YADAV
|
0518019WL062776
|
VINOD YADAV
|
00691
|
IPOS0000001
|
2964
|
2964
|
Processed
|
01/02/2024
|
|
9909366259
|
|
VINOD YADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
119
|
HASANPURA
|
BH-18-019-018-02137900/5283
(AHILWAR)
|
0518019000NRG24131220230575441
|
13/12/2023
|
NIRAJ KUMAR
|
0518019WL062776
|
NIRAJ KUMAR
|
00691
|
IPOS0000001
|
2964
|
2964
|
Processed
|
01/02/2024
|
|
9909366256
|
|
NIRAJ KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
120
|
HASANPURA
|
BH-18-019-018-02137900/5388
(AHILWAR)
|
0518019000NRG24131220230575445
|
13/12/2023
|
LALAN KUMAR
|
0518019WL062776
|
LALAN KUMAR
|
00691
|
IPOS0000001
|
2964
|
2964
|
Processed
|
01/02/2024
|
|
9909366261
|
|
LALAN KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
121
|
HASANPURA
|
BH-18-019-018-02137900/750
(AHILWAR)
|
0518019000NRG24131220230575495
|
13/12/2023
|
SUNOL SAH
|
0518019WL062786
|
SUNOL SAH
|
00691
|
IPOS0000001
|
3420
|
3420
|
Processed
|
01/02/2024
|
|
9909366266
|
|
MR SUNIL SAH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
47652
|
47652
|
|
|
|
|
|
|
|
|
122
|
HASANPURA
|
BH-18-019-018-02137900/2302
(AHILWAR)
|
0518019000NRG24131220230575532
|
13/12/2023
|
RAMANAND YADAV
|
0518019WL062787
|
RAMANAND YADAV
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
01/02/2024
|
|
9909366214
|
|
RAMANAND YADAV S/O:KHALATH YADAV
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
123
|
HASANPURA
|
BH-18-019-018-02137900/3153
(AHILWAR)
|
0518019000NRG24131220230575476
|
13/12/2023
|
ANITA DEVI
|
0518019WL062786
|
ANITA DEVI
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
01/02/2024
|
|
9909366218
|
|
ANITA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
124
|
HASANPURA
|
BH-18-019-018-02137900/4017
(AHILWAR)
|
0518019000NRG24131220230575429
|
13/12/2023
|
UMESH KUMAR
|
0518019WL062776
|
UMESH KUMAR
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
01/02/2024
|
|
9909366209
|
|
UMESH KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
125
|
HASANPURA
|
BH-18-019-018-02137900/4067
(AHILWAR)
|
0518019000NRG24131220230575490
|
13/12/2023
|
BIBHA DEVI
|
0518019WL062786
|
BIBHA DEVI
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
01/02/2024
|
|
9909366223
|
|
BIBHA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
126
|
HASANPURA
|
BH-18-019-018-02137900/4188
(AHILWAR)
|
0518019000NRG24131220230575557
|
13/12/2023
|
YUGAL YADAV
|
0518019WL062787
|
YUGAL YADAV
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
01/02/2024
|
|
9909366220
|
|
YUGAL YADAV
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
127
|
HASANPURA
|
BH-18-019-018-02137900/5273
(AHILWAR)
|
0518019000NRG24131220230575435
|
13/12/2023
|
RAJARAM MAHTO
|
0518019WL062776
|
RAJARAM MAHTO
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
01/02/2024
|
|
9909366221
|
|
MR RAJARAM MAHTO
|
STATE BANK OF INDIA(508548)
|
|
128
|
HASANPURA
|
BH-18-019-018-02138100/925
(AHILWAR)
|
0518019000NRG24131220230575523
|
13/12/2023
|
ARUN SAH
|
0518019WL062786
|
ARUN SAH
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
01/02/2024
|
|
9909366210
|
|
ARUN SAHU
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
129
|
HASANPURA
|
BH-18-019-018-02138100/925
(AHILWAR)
|
0518019000NRG24131220230575524
|
13/12/2023
|
ARUN SAH
|
0518019WL062786
|
ARUN SAH
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
01/02/2024
|
|
9909366211
|
|
MRS LALITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
130
|
HASANPURA
|
BH-18-019-018-02139100/1719
(AHILWAR)
|
0518019000NRG24131220230575572
|
13/12/2023
|
SUNITA DEVI
|
0518019WL062787
|
SUNITA DEVI
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
01/02/2024
|
|
9909366219
|
|
SUNITA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29640
|
29640
|
|
|
|
|
|
|
|
|
131
|
HASANPURA
|
BH-18-019-018-02137900/3898
(AHILWAR)
|
0518019000NRG24131220230575483
|
13/12/2023
|
MAHESH PANDIT
|
0518019WL062786
|
MAHESH PANDIT
|
638
|
INDB0001462
|
3420
|
3420
|
Processed
|
01/02/2024
|
|
9909366255
|
|
MAHESH PANDIT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
432516
|
432516
|
|
|
|
|
|
|
|