|
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-18-019-018-02137900/4063
(AHILWAR)
|
0518019000NRG24250720230336813
|
25/07/2023
|
NAVNIT KUMAR YADAV
|
0518019WL029521
|
NAVNIT KUMAR YADAV
|
00045
|
BARB0BITHAN
|
3420
|
3420
|
Processed
|
19/09/2023
|
|
5745010459
|
|
NAVNEET KUMAR YADAV
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
2
|
HASANPURA
|
BH-18-019-018-02137900/2316
(AHILWAR)
|
0518019000NRG24250720230335891
|
25/07/2023
|
MANOJ YADAV
|
0518019WL029463
|
MANOJ YADAV
|
00415
|
SBIN0002944
|
3192
|
3192
|
Processed
|
19/09/2023
|
|
5745010394
|
|
MR MANOJ YADAV
|
STATE BANK OF INDIA(508548)
|
|
3
|
HASANPURA
|
BH-18-019-018-02137900/2361
(AHILWAR)
|
0518019000NRG24250720230336219
|
25/07/2023
|
KAILASH DEVI
|
0518019WL029501
|
KAILASH DEVI
|
00415
|
SBIN0002944
|
3192
|
3192
|
Processed
|
19/09/2023
|
|
5745010418
|
|
KAILASH DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
HASANPURA
|
BH-18-019-018-02137900/2446
(AHILWAR)
|
0518019000NRG24250720230336888
|
25/07/2023
|
FULKUMARI DEVI
|
0518019WL029524
|
FULKUMARI DEVI
|
00415
|
SBIN0002944
|
3420
|
3420
|
Processed
|
19/09/2023
|
|
5745010425
|
|
MRS FUL KUMARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
5
|
HASANPURA
|
BH-18-019-018-02137900/3092
(AHILWAR)
|
0518019000NRG24240720230333341
|
25/07/2023
|
AVLESH DEVI
|
0518019WL029340
|
AVLESH DEVI
|
00415
|
SBIN0002944
|
3420
|
3420
|
Processed
|
19/09/2023
|
|
5745010382
|
|
AALVESH DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
6
|
HASANPURA
|
BH-18-019-018-02137900/3234
(AHILWAR)
|
0518019000NRG24250720230336220
|
25/07/2023
|
RANJAN YADAV
|
0518019WL029501
|
RANJAN YADAV
|
00415
|
SBIN0002944
|
3192
|
3192
|
Processed
|
19/09/2023
|
|
5745010427
|
|
MR RANJAN YADAV
|
STATE BANK OF INDIA(508548)
|
|
7
|
HASANPURA
|
BH-18-019-018-02137900/3387
(AHILWAR)
|
0518019000NRG24250720230336037
|
25/07/2023
|
babita kumari
|
0518019WL029483
|
babita kumari
|
00415
|
SBIN0002944
|
3192
|
3192
|
Processed
|
19/09/2023
|
|
5745010421
|
|
BABITAKUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
8
|
HASANPURA
|
BH-18-019-018-02137900/3388
(AHILWAR)
|
0518019000NRG24250720230336039
|
25/07/2023
|
rubi kumari
|
0518019WL029483
|
rubi kumari
|
00415
|
SBIN0002944
|
3192
|
3192
|
Processed
|
19/09/2023
|
|
5745010414
|
|
MRS RUBI KUMARI
|
STATE BANK OF INDIA(508548)
|
|
9
|
HASANPURA
|
BH-18-019-018-02137900/3418
(AHILWAR)
|
0518019000NRG24250720230336891
|
25/07/2023
|
CHANDAN KUMAR
|
0518019WL029524
|
CHANDAN KUMAR
|
00415
|
SBIN0002944
|
3420
|
3420
|
Processed
|
19/09/2023
|
|
5745010426
|
|
MR CHANDAN KUMAR
|
STATE BANK OF INDIA(508548)
|
|
10
|
HASANPURA
|
BH-18-019-018-02137900/3879
(AHILWAR)
|
0518019000NRG24250720230336895
|
25/07/2023
|
CHANDSHEKAR YADAV
|
0518019WL029524
|
CHANDSHEKAR YADAV
|
00415
|
SBIN0002944
|
3420
|
3420
|
Processed
|
19/09/2023
|
|
5745010384
|
|
CHANDRA SHEKHAR YADAV
|
STATE BANK OF INDIA(508548)
|
|
11
|
HASANPURA
|
BH-18-019-018-02137900/3930
(AHILWAR)
|
0518019000NRG24250720230336044
|
25/07/2023
|
BIBHUTI YADAV
|
0518019WL029483
|
BIBHUTI YADAV
|
00415
|
SBIN0002944
|
3192
|
3192
|
Processed
|
19/09/2023
|
|
5745010419
|
|
BIBHUTI YADAV
|
PAYTM PAYMENTS BANK LTD(608032)
|
|
12
|
HASANPURA
|
BH-18-019-018-02137900/3931
(AHILWAR)
|
0518019000NRG24250720230336045
|
25/07/2023
|
AMIT KUMAR SHARMA
|
0518019WL029483
|
AMIT KUMAR SHARMA
|
00415
|
SBIN0002944
|
3192
|
3192
|
Processed
|
19/09/2023
|
|
5745010457
|
|
AMIT KUMAR SHARMA
|
UCO BANK(607066)
|
|
13
|
HASANPURA
|
BH-18-019-018-02137900/3934
(AHILWAR)
|
0518019000NRG24250720230336047
|
25/07/2023
|
SUNITA KUMARI
|
0518019WL029483
|
SUNITA KUMARI
|
00415
|
SBIN0002944
|
3192
|
3192
|
Processed
|
19/09/2023
|
|
5745010422
|
|
MR SUNITA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
14
|
HASANPURA
|
BH-18-019-018-02137900/396
(AHILWAR)
|
0518019000NRG24250720230335893
|
25/07/2023
|
PUNAM DEVI
|
0518019WL029463
|
PUNAM DEVI
|
00415
|
SBIN0002944
|
3192
|
3192
|
Processed
|
19/09/2023
|
|
5745010415
|
|
MRS PUNAM DEVI
|
STATE BANK OF INDIA(508548)
|
|
15
|
HASANPURA
|
BH-18-019-018-02137900/3961
(AHILWAR)
|
0518019000NRG24250720230335894
|
25/07/2023
|
SHAKUNTALA KUMARI
|
0518019WL029463
|
SHAKUNTALA KUMARI
|
00415
|
SBIN0002944
|
3192
|
3192
|
Processed
|
19/09/2023
|
|
5745010458
|
|
SHAKUNTALA KUMARI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
16
|
HASANPURA
|
BH-18-019-018-02137900/3994
(AHILWAR)
|
0518019000NRG24250720230336225
|
25/07/2023
|
PRAKASH KUMAR
|
0518019WL029501
|
PRAKASH KUMAR
|
00415
|
SBIN0002944
|
3192
|
3192
|
Processed
|
19/09/2023
|
|
5745010430
|
|
MR PRAKASH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
17
|
HASANPURA
|
BH-18-019-018-02137900/3996
(AHILWAR)
|
0518019000NRG24250720230336226
|
25/07/2023
|
PUTUL DEVI
|
0518019WL029501
|
PUTUL DEVI
|
00415
|
SBIN0002944
|
3192
|
3192
|
Processed
|
19/09/2023
|
|
5745010417
|
|
Putul Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
18
|
HASANPURA
|
BH-18-019-018-02137900/4038
(AHILWAR)
|
0518019000NRG24250720230336897
|
25/07/2023
|
MUKUND MAHATO
|
0518019WL029524
|
MUKUND MAHATO
|
00415
|
SBIN0002944
|
3420
|
3420
|
Processed
|
19/09/2023
|
|
5745010424
|
|
SHRI MUKUND MAHATO
|
STATE BANK OF INDIA(508548)
|
|
19
|
HASANPURA
|
BH-18-019-018-02137900/4046
(AHILWAR)
|
0518019000NRG24250720230336903
|
25/07/2023
|
MADHU KUMARI
|
0518019WL029524
|
MADHU KUMARI
|
00415
|
SBIN0002944
|
3420
|
3420
|
Processed
|
19/09/2023
|
|
5745010428
|
|
MADHU KUMARI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
20
|
HASANPURA
|
BH-18-019-018-02137900/4048
(AHILWAR)
|
0518019000NRG24250720230336905
|
25/07/2023
|
KAMLI DEVI
|
0518019WL029524
|
KAMLI DEVI
|
00415
|
SBIN0002944
|
3420
|
3420
|
Processed
|
19/09/2023
|
|
5745010420
|
|
MRS KAMLI DEVI
|
STATE BANK OF INDIA(508548)
|
|
21
|
HASANPURA
|
BH-18-019-018-02137900/4051
(AHILWAR)
|
0518019000NRG24250720230336907
|
25/07/2023
|
SUNDAR KUMAR
|
0518019WL029524
|
SUNDAR KUMAR
|
00415
|
SBIN0002944
|
3420
|
3420
|
Processed
|
19/09/2023
|
|
5745010456
|
|
SUNDAR KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
HASANPURA
|
BH-18-019-018-02137900/4064
(AHILWAR)
|
0518019000NRG24250720230336815
|
25/07/2023
|
ARVIND YADAV
|
0518019WL029521
|
ARVIND YADAV
|
00415
|
SBIN0002944
|
3420
|
3420
|
Processed
|
19/09/2023
|
|
5745010383
|
|
MR ARVIND YADAV
|
STATE BANK OF INDIA(508548)
|
|
23
|
HASANPURA
|
BH-18-019-018-02137900/4064
(AHILWAR)
|
0518019000NRG24250720230336814
|
25/07/2023
|
KAILI DEVI
|
0518019WL029521
|
KAILI DEVI
|
00415
|
SBIN0002944
|
3420
|
3420
|
Processed
|
19/09/2023
|
|
5745010395
|
|
MRS KAILI DEVI
|
STATE BANK OF INDIA(508548)
|
|
24
|
HASANPURA
|
BH-18-019-018-02137900/4065
(AHILWAR)
|
0518019000NRG24250720230336816
|
25/07/2023
|
KAMALI YADAV
|
0518019WL029521
|
KAMALI YADAV
|
00415
|
SBIN0002944
|
3420
|
3420
|
Processed
|
19/09/2023
|
|
5745010423
|
|
SHRI KAMLI YADAV
|
STATE BANK OF INDIA(508548)
|
|
25
|
HASANPURA
|
BH-18-019-018-02137900/418
(AHILWAR)
|
0518019000NRG24250720230335896
|
25/07/2023
|
RUDAL YADAV
|
0518019WL029463
|
RUDAL YADAV
|
00415
|
SBIN0002944
|
3192
|
3192
|
Processed
|
19/09/2023
|
|
5745010385
|
|
RUDAL YADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
HASANPURA
|
BH-18-019-018-02137900/697
(AHILWAR)
|
0518019000NRG24250720230336827
|
25/07/2023
|
SHIV SHANKAR SHARMA
|
0518019WL029521
|
SHIV SHANKAR SHARMA
|
00415
|
SBIN0002944
|
3420
|
3420
|
Processed
|
19/09/2023
|
|
5745010381
|
|
SHANKAR SHARMA
|
INDUSIND BANK(607189)
|
|
27
|
HASANPURA
|
BH-18-019-018-02138000/1065
(AHILWAR)
|
0518019000NRG24250720230336830
|
25/07/2023
|
ANITA DEVI
|
0518019WL029521
|
ANITA DEVI
|
00415
|
SBIN0002944
|
3420
|
3420
|
Processed
|
19/09/2023
|
|
5745010413
|
|
MRS ANITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
28
|
HASANPURA
|
BH-18-019-018-02138000/1462
(AHILWAR)
|
0518019000NRG24250720230336831
|
25/07/2023
|
SAMINA KHATUN
|
0518019WL029521
|
SAMINA KHATUN
|
00415
|
SBIN0002944
|
3420
|
3420
|
Processed
|
19/09/2023
|
|
5745010449
|
|
MRS SHAMIMA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
29
|
HASANPURA
|
BH-18-019-018-02138700/854
(AHILWAR)
|
0518019000NRG24250720230336053
|
25/07/2023
|
SUNIL PASWAN
|
0518019WL029483
|
SUNIL PASWAN
|
00415
|
SBIN0002944
|
3192
|
3192
|
Processed
|
19/09/2023
|
|
5745010392
|
|
Mr. SUNIL PASWAN
|
CENTRAL BANK OF INDIA(607115)
|
|
30
|
HASANPURA
|
BH-18-019-018-02138800/2072
(AHILWAR)
|
0518019000NRG24240720230333346
|
25/07/2023
|
RANI DEVI
|
0518019WL029340
|
RANI DEVI
|
00415
|
SBIN0002944
|
3420
|
3420
|
Processed
|
19/09/2023
|
|
5745010408
|
|
MRS RANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
31
|
HASANPURA
|
BH-18-019-018-02139100/1099
(AHILWAR)
|
0518019000NRG24240720230333347
|
25/07/2023
|
SANGEETA DEVI
|
0518019WL029340
|
SANGEETA DEVI
|
00415
|
SBIN0002944
|
3420
|
3420
|
Processed
|
19/09/2023
|
|
5745010399
|
|
MRS SANGITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
32
|
HASANPURA
|
BH-18-019-018-02139100/1099
(AHILWAR)
|
0518019000NRG24240720230333348
|
25/07/2023
|
SANGEETA DEVI
|
0518019WL029340
|
SANGEETA DEVI
|
00415
|
SBIN0002944
|
3420
|
3420
|
Processed
|
19/09/2023
|
|
5745010400
|
|
MR RAM PRAVESH YADAV
|
STATE BANK OF INDIA(508548)
|
|
33
|
HASANPURA
|
BH-18-019-018-02139100/1724
(AHILWAR)
|
0518019000NRG24250720230336232
|
25/07/2023
|
BINDU DEVI
|
0518019WL029501
|
BINDU DEVI
|
00415
|
SBIN0002944
|
3192
|
3192
|
Processed
|
19/09/2023
|
|
5745010445
|
|
MRS BINDU DEVI
|
STATE BANK OF INDIA(508548)
|
|
34
|
HASANPURA
|
BH-18-019-018-02139100/202
(AHILWAR)
|
0518019000NRG24240720230333349
|
25/07/2023
|
SUDAMA DEVI
|
0518019WL029340
|
SUDAMA DEVI
|
00415
|
SBIN0002944
|
3420
|
3420
|
Processed
|
19/09/2023
|
|
5745010401
|
|
MRS NATHUNIYADAV SUDAMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
109440
|
109440
|
|
|
|
|
|
|
|
|
35
|
HASANPURA
|
BH-18-019-018-02137900/2319
(AHILWAR)
|
0518019000NRG24250720230335892
|
25/07/2023
|
BABITA DEVI
|
0518019WL029463
|
BABITA DEVI
|
00415
|
SBIN0005912
|
3192
|
3192
|
Processed
|
19/09/2023
|
|
5745010407
|
|
MS BABITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
36
|
HASANPURA
|
BH-18-019-018-02137900/3063
(AHILWAR)
|
0518019000NRG24250720230336889
|
25/07/2023
|
MAHARANI DEVI
|
0518019WL029524
|
MAHARANI DEVI
|
00415
|
SBIN0005912
|
3420
|
3420
|
Processed
|
19/09/2023
|
|
5745010396
|
|
MS MAHARAN DEVI
|
STATE BANK OF INDIA(508548)
|
|
37
|
HASANPURA
|
BH-18-019-018-02137900/3236
(AHILWAR)
|
0518019000NRG24250720230336221
|
25/07/2023
|
KAVITA DEVI
|
0518019WL029501
|
KAVITA DEVI
|
00415
|
SBIN0005912
|
3192
|
3192
|
Processed
|
19/09/2023
|
|
5745010411
|
|
MISS KAVITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
38
|
HASANPURA
|
BH-18-019-018-02137900/3410
(AHILWAR)
|
0518019000NRG24250720230336042
|
25/07/2023
|
surti devi
|
0518019WL029483
|
surti devi
|
00415
|
SBIN0005912
|
3192
|
3192
|
Processed
|
19/09/2023
|
|
5745010412
|
|
SURTI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
39
|
HASANPURA
|
BH-18-019-018-02137900/3453
(AHILWAR)
|
0518019000NRG24250720230336892
|
25/07/2023
|
PINKI DEVI
|
0518019WL029524
|
PINKI DEVI
|
00415
|
SBIN0005912
|
3420
|
3420
|
Processed
|
19/09/2023
|
|
5745010429
|
|
PINKI DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
40
|
HASANPURA
|
BH-18-019-018-02137900/3878
(AHILWAR)
|
0518019000NRG24250720230336894
|
25/07/2023
|
KRISHANA KUMAR YADAV
|
0518019WL029524
|
KRISHANA KUMAR YADAV
|
00415
|
SBIN0005912
|
3420
|
3420
|
Processed
|
19/09/2023
|
|
5745010393
|
|
KRISHNA KUMAR YADAV
|
UCO BANK(607066)
|
|
41
|
HASANPURA
|
BH-18-019-018-02137900/3963
(AHILWAR)
|
0518019000NRG24250720230335895
|
25/07/2023
|
KAMALA DEVI
|
0518019WL029463
|
KAMALA DEVI
|
00415
|
SBIN0005912
|
3192
|
3192
|
Processed
|
19/09/2023
|
|
5745010402
|
|
MRS KAMALA DEVI
|
STATE BANK OF INDIA(508548)
|
|
42
|
HASANPURA
|
BH-18-019-018-02137900/4039
(AHILWAR)
|
0518019000NRG24250720230336898
|
25/07/2023
|
BINDESHWARI MAHATO
|
0518019WL029524
|
BINDESHWARI MAHATO
|
00415
|
SBIN0005912
|
3420
|
3420
|
Processed
|
19/09/2023
|
|
5745010398
|
|
MR BINDESWARI MAHATO
|
STATE BANK OF INDIA(508548)
|
|
43
|
HASANPURA
|
BH-18-019-018-02137900/4061
(AHILWAR)
|
0518019000NRG24250720230336810
|
25/07/2023
|
SITA DEVI
|
0518019WL029521
|
SITA DEVI
|
00415
|
SBIN0005912
|
3420
|
3420
|
Processed
|
19/09/2023
|
|
5745010397
|
|
MS SEETA DEVI
|
STATE BANK OF INDIA(508548)
|
|
44
|
HASANPURA
|
BH-18-019-018-02137900/4070
(AHILWAR)
|
0518019000NRG24250720230336822
|
25/07/2023
|
SUMINTRA DEVI
|
0518019WL029521
|
SUMINTRA DEVI
|
00415
|
SBIN0005912
|
3420
|
3420
|
Processed
|
19/09/2023
|
|
5745010406
|
|
MISS SUMITRA DEVI
|
STATE BANK OF INDIA(508548)
|
|
45
|
HASANPURA
|
BH-18-019-018-02137900/4073
(AHILWAR)
|
0518019000NRG24250720230336825
|
25/07/2023
|
RAJABABU KUMAR
|
0518019WL029521
|
RAJABABU KUMAR
|
00415
|
SBIN0005912
|
3420
|
3420
|
Processed
|
19/09/2023
|
|
5745010409
|
|
MR RAJABABU KUMAR
|
STATE BANK OF INDIA(508548)
|
|
46
|
HASANPURA
|
BH-18-019-018-02138000/1057
(AHILWAR)
|
0518019000NRG24250720230336828
|
25/07/2023
|
MUKESH YADAV
|
0518019WL029521
|
MUKESH YADAV
|
00415
|
SBIN0005912
|
3420
|
3420
|
Processed
|
19/09/2023
|
|
5745010446
|
|
MR MUKESH YADAV
|
STATE BANK OF INDIA(508548)
|
|
47
|
HASANPURA
|
BH-18-019-018-02138000/1057
(AHILWAR)
|
0518019000NRG24250720230336829
|
25/07/2023
|
MUKESH YADAV
|
0518019WL029521
|
MUKESH YADAV
|
00415
|
SBIN0005912
|
3420
|
3420
|
Processed
|
19/09/2023
|
|
5745010405
|
|
MISS AKHILESH DEVI
|
STATE BANK OF INDIA(508548)
|
|
48
|
HASANPURA
|
BH-18-019-018-02138100/774
(AHILWAR)
|
0518019000NRG24250720230336231
|
25/07/2023
|
amlesh paswan
|
0518019WL029501
|
amlesh paswan
|
00415
|
SBIN0005912
|
3192
|
3192
|
Processed
|
19/09/2023
|
|
5745010448
|
|
AMLESH PASWAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
49
|
HASANPURA
|
BH-18-019-018-02138100/815
(AHILWAR)
|
0518019000NRG24250720230336832
|
25/07/2023
|
KHALATH YADAV
|
0518019WL029521
|
KHALATH YADAV
|
00415
|
SBIN0005912
|
3420
|
3420
|
Processed
|
19/09/2023
|
|
5745010403
|
|
MS KALAVATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
50
|
HASANPURA
|
BH-18-019-018-02139100/1543
(AHILWAR)
|
0518019000NRG24250720230335913
|
25/07/2023
|
ARVIND KUMAR
|
0518019WL029463
|
ARVIND KUMAR
|
00415
|
SBIN0005912
|
3192
|
3192
|
Processed
|
19/09/2023
|
|
5745010450
|
|
MR ARVIND KUMAR
|
STATE BANK OF INDIA(508548)
|
|
51
|
HASANPURA
|
BH-18-019-018-02139100/202
(AHILWAR)
|
0518019000NRG24240720230333350
|
25/07/2023
|
SUDAMA DEVI
|
0518019WL029340
|
SUDAMA DEVI
|
00415
|
SBIN0005912
|
3420
|
3420
|
Processed
|
19/09/2023
|
|
5745010447
|
|
MRS SUDAMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
56772
|
56772
|
|
|
|
|
|
|
|
|
52
|
HASANPURA
|
BH-18-019-018-02137900/3973
(AHILWAR)
|
0518019000NRG24240720230333344
|
25/07/2023
|
BABITA DEVI
|
0518019WL029340
|
BABITA DEVI
|
00415
|
SBIN0006014
|
3420
|
3420
|
Processed
|
19/09/2023
|
|
5745010416
|
|
MRS BABITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
53
|
HASANPURA
|
BH-18-019-018-02137900/4056
(AHILWAR)
|
0518019000NRG24250720230336912
|
25/07/2023
|
USHA KUMARI
|
0518019WL029524
|
USHA KUMARI
|
00415
|
SBIN0006369
|
3420
|
3420
|
Processed
|
19/09/2023
|
|
5745010410
|
|
MISS USHA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
54
|
HASANPURA
|
BH-18-019-018-02137900/4068
(AHILWAR)
|
0518019000NRG24250720230336820
|
25/07/2023
|
AMLESH KUMARI
|
0518019WL029521
|
AMLESH KUMARI
|
00415
|
SBIN0016505
|
3420
|
3420
|
Processed
|
19/09/2023
|
|
5745010404
|
|
Amlesh Kumari
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
55
|
HASANPURA
|
BH-18-019-018-02137900/2266
(AHILWAR)
|
0518019000NRG24250720230335890
|
25/07/2023
|
SONI DEVI
|
0518019WL029463
|
SONI DEVI
|
00462
|
UCBA0002469
|
3192
|
3192
|
Processed
|
19/09/2023
|
|
5745010386
|
|
MRS SONI DEVI
|
STATE BANK OF INDIA(508548)
|
|
56
|
HASANPURA
|
BH-18-019-018-02137900/4055
(AHILWAR)
|
0518019000NRG24250720230336911
|
25/07/2023
|
KANCHAN KUMARI
|
0518019WL029524
|
KANCHAN KUMARI
|
00462
|
UCBA0002469
|
3420
|
3420
|
Processed
|
19/09/2023
|
|
5745010388
|
|
KANCHAN KUMARI
|
UCO BANK(607066)
|
|
57
|
HASANPURA
|
BH-18-019-018-02137900/4063
(AHILWAR)
|
0518019000NRG24250720230336812
|
25/07/2023
|
SHUSHILA DEVI
|
0518019WL029521
|
SHUSHILA DEVI
|
00462
|
UCBA0002469
|
3420
|
3420
|
Processed
|
19/09/2023
|
|
5745010387
|
|
SHUSHILA DEVI
|
UCO BANK(607066)
|
|
58
|
HASANPURA
|
BH-18-019-018-02138000/2323
(AHILWAR)
|
0518019000NRG24250720230336051
|
25/07/2023
|
PAMPRAKASH YADAV
|
0518019WL029483
|
PAMPRAKASH YADAV
|
00462
|
UCBA0002469
|
3192
|
3192
|
Processed
|
19/09/2023
|
|
5745010389
|
|
RAM PAKASH YADAV
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13224
|
13224
|
|
|
|
|
|
|
|
|
59
|
HASANPURA
|
BH-18-019-018-02137900/1164
(AHILWAR)
|
0518019000NRG24250720230336217
|
25/07/2023
|
UDMILAL YADAV
|
0518019WL029501
|
UDMILAL YADAV
|
00462
|
UCBA0RRBBKG
|
3192
|
3192
|
Processed
|
19/09/2023
|
|
5745010390
|
|
UTTIM LAL S O RAM AV
|
BANK OF BARODA(606985)
|
|
60
|
HASANPURA
|
BH-18-019-018-02137900/1164
(AHILWAR)
|
0518019000NRG24250720230336218
|
25/07/2023
|
UDMILAL YADAV
|
0518019WL029501
|
UDMILAL YADAV
|
00462
|
UCBA0RRBBKG
|
3192
|
3192
|
Processed
|
19/09/2023
|
|
5745010391
|
|
MIRA DEVI
|
UCO BANK(607066)
|
|
61
|
HASANPURA
|
BH-18-019-018-02137900/769
(AHILWAR)
|
0518019000NRG24250720230336230
|
25/07/2023
|
DHARWENDRA RAJAK
|
0518019WL029501
|
DHARWENDRA RAJAK
|
00462
|
UCBA0RRBBKG
|
3192
|
3192
|
Processed
|
19/09/2023
|
|
5745010431
|
|
MRS BABITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
62
|
HASANPURA
|
BH-18-019-018-02138100/67
(AHILWAR)
|
0518019000NRG24250720230336052
|
25/07/2023
|
MALA DEVI
|
0518019WL029483
|
MALA DEVI
|
00462
|
UCBA0RRBBKG
|
3192
|
3192
|
Processed
|
19/09/2023
|
|
5745010434
|
|
MALA DEVI
|
STATE BANK OF INDIA(508548)
|
|
63
|
HASANPURA
|
BH-18-019-018-02138800/2240
(AHILWAR)
|
0518019000NRG24250720230335912
|
25/07/2023
|
SITA DEVI
|
0518019WL029463
|
SITA DEVI
|
00462
|
UCBA0RRBBKG
|
3192
|
3192
|
Processed
|
19/09/2023
|
|
5745010443
|
|
SITA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15960
|
15960
|
|
|
|
|
|
|
|
|
64
|
HASANPURA
|
BH-18-019-018-02137900/3393
(AHILWAR)
|
0518019000NRG24250720230336222
|
25/07/2023
|
sushil kumar yadav
|
0518019WL029501
|
sushil kumar yadav
|
00691
|
IPOS0000001
|
3192
|
3192
|
Processed
|
19/09/2023
|
|
5745010466
|
|
Sushil Kumar Yadav
|
PUNJAB & SIND BANK(607087)
|
|
65
|
HASANPURA
|
BH-18-019-018-02137900/3395
(AHILWAR)
|
0518019000NRG24250720230336040
|
25/07/2023
|
rampraksh yadav
|
0518019WL029483
|
rampraksh yadav
|
00691
|
IPOS0000001
|
3192
|
3192
|
Processed
|
19/09/2023
|
|
5745010464
|
|
RAMPRAKASH YADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
66
|
HASANPURA
|
BH-18-019-018-02137900/3396
(AHILWAR)
|
0518019000NRG24250720230336041
|
25/07/2023
|
sohan yadav
|
0518019WL029483
|
sohan yadav
|
00691
|
IPOS0000001
|
3192
|
3192
|
Processed
|
19/09/2023
|
|
5745010465
|
|
SOHAN YADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
67
|
HASANPURA
|
BH-18-019-018-02137900/3527
(AHILWAR)
|
0518019000NRG24250720230336223
|
25/07/2023
|
MIRA DEVI
|
0518019WL029501
|
MIRA DEVI
|
00691
|
IPOS0000001
|
3192
|
3192
|
Processed
|
19/09/2023
|
|
5745010471
|
|
MEERA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
68
|
HASANPURA
|
BH-18-019-018-02137900/3877
(AHILWAR)
|
0518019000NRG24250720230336893
|
25/07/2023
|
PUJA KUMARI
|
0518019WL029524
|
PUJA KUMARI
|
00691
|
IPOS0000001
|
3420
|
3420
|
Processed
|
19/09/2023
|
|
5745010451
|
|
POOJA KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
69
|
HASANPURA
|
BH-18-019-018-02137900/3880
(AHILWAR)
|
0518019000NRG24250720230336896
|
25/07/2023
|
ANITA DEVI
|
0518019WL029524
|
ANITA DEVI
|
00691
|
IPOS0000001
|
3420
|
3420
|
Processed
|
19/09/2023
|
|
5745010452
|
|
ANITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
70
|
HASANPURA
|
BH-18-019-018-02137900/3928
(AHILWAR)
|
0518019000NRG24250720230336043
|
25/07/2023
|
SUJEET KUMAR
|
0518019WL029483
|
SUJEET KUMAR
|
00691
|
IPOS0000001
|
3192
|
3192
|
Processed
|
19/09/2023
|
|
5745010378
|
|
SUJEET KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
71
|
HASANPURA
|
BH-18-019-018-02137900/3935
(AHILWAR)
|
0518019000NRG24250720230336048
|
25/07/2023
|
AMLI DEVI
|
0518019WL029483
|
AMLI DEVI
|
00691
|
IPOS0000001
|
3192
|
3192
|
Processed
|
19/09/2023
|
|
5745010472
|
|
AMLI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
72
|
HASANPURA
|
BH-18-019-018-02137900/3939
(AHILWAR)
|
0518019000NRG24250720230336050
|
25/07/2023
|
PUNAM DEVI
|
0518019WL029483
|
PUNAM DEVI
|
00691
|
IPOS0000001
|
3192
|
3192
|
Processed
|
19/09/2023
|
|
5745010474
|
|
PUNAM DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
73
|
HASANPURA
|
BH-18-019-018-02137900/3998
(AHILWAR)
|
0518019000NRG24250720230336227
|
25/07/2023
|
ANKUSH KUMAR
|
0518019WL029501
|
ANKUSH KUMAR
|
00691
|
IPOS0000001
|
3192
|
3192
|
Processed
|
19/09/2023
|
|
5745010475
|
|
ANKUSH KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
74
|
HASANPURA
|
BH-18-019-018-02137900/3999
(AHILWAR)
|
0518019000NRG24250720230336228
|
25/07/2023
|
RAHUL
|
0518019WL029501
|
RAHUL
|
00691
|
IPOS0000001
|
3192
|
3192
|
Processed
|
19/09/2023
|
|
5745010462
|
|
RAHUL SO AMRIT DASS
|
PUNJAB NATIONAL BANK(508568)
|
|
75
|
HASANPURA
|
BH-18-019-018-02137900/4000
(AHILWAR)
|
0518019000NRG24250720230336229
|
25/07/2023
|
SUMIT KUMAR
|
0518019WL029501
|
SUMIT KUMAR
|
00691
|
IPOS0000001
|
3192
|
3192
|
Processed
|
19/09/2023
|
|
5745010476
|
|
SUMIT KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
76
|
HASANPURA
|
BH-18-019-018-02137900/4044
(AHILWAR)
|
0518019000NRG24250720230336901
|
25/07/2023
|
RAJGIR KUMAR
|
0518019WL029524
|
RAJGIR KUMAR
|
00691
|
IPOS0000001
|
3420
|
3420
|
Processed
|
19/09/2023
|
|
5745010461
|
|
Rajgir Kumar
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
77
|
HASANPURA
|
BH-18-019-018-02137900/4045
(AHILWAR)
|
0518019000NRG24250720230336902
|
25/07/2023
|
ARPANA DEVI
|
0518019WL029524
|
ARPANA DEVI
|
00691
|
IPOS0000001
|
3420
|
3420
|
Processed
|
19/09/2023
|
|
5745010469
|
|
SAKINA KHATUN W/O.GULAM AKBAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
78
|
HASANPURA
|
BH-18-019-018-02137900/4052
(AHILWAR)
|
0518019000NRG24250720230336908
|
25/07/2023
|
MINA DEVI
|
0518019WL029524
|
MINA DEVI
|
00691
|
IPOS0000001
|
3420
|
3420
|
Processed
|
19/09/2023
|
|
5745010463
|
|
MINA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
79
|
HASANPURA
|
BH-18-019-018-02137900/4054
(AHILWAR)
|
0518019000NRG24250720230336910
|
25/07/2023
|
AMRESH KUMAR
|
0518019WL029524
|
AMRESH KUMAR
|
00691
|
IPOS0000001
|
3420
|
3420
|
Processed
|
19/09/2023
|
|
5745010380
|
|
AMRESH KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
80
|
HASANPURA
|
BH-18-019-018-02137900/4059
(AHILWAR)
|
0518019000NRG24250720230336808
|
25/07/2023
|
GULAB DEVI
|
0518019WL029521
|
GULAB DEVI
|
00691
|
IPOS0000001
|
3420
|
3420
|
Processed
|
19/09/2023
|
|
5745010467
|
|
GULAB DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
81
|
HASANPURA
|
BH-18-019-018-02137900/4062
(AHILWAR)
|
0518019000NRG24250720230336811
|
25/07/2023
|
SUNILA KUMARI
|
0518019WL029521
|
SUNILA KUMARI
|
00691
|
IPOS0000001
|
3420
|
3420
|
Processed
|
19/09/2023
|
|
5745010460
|
|
SUNILA KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
82
|
HASANPURA
|
BH-18-019-018-02137900/4066
(AHILWAR)
|
0518019000NRG24250720230336818
|
25/07/2023
|
CHUN CHUN YADAV
|
0518019WL029521
|
CHUN CHUN YADAV
|
00691
|
IPOS0000001
|
3420
|
3420
|
Processed
|
19/09/2023
|
|
5745010379
|
|
MR CHUN CHUN YADAV
|
STATE BANK OF INDIA(508548)
|
|
83
|
HASANPURA
|
BH-18-019-018-02137900/4066
(AHILWAR)
|
0518019000NRG24250720230336817
|
25/07/2023
|
SUSHILA DEVI
|
0518019WL029521
|
SUSHILA DEVI
|
00691
|
IPOS0000001
|
3420
|
3420
|
Processed
|
19/09/2023
|
|
5745010473
|
|
SUSHILA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
84
|
HASANPURA
|
BH-18-019-018-02137900/4071
(AHILWAR)
|
0518019000NRG24250720230336823
|
25/07/2023
|
PUNAM DEVI
|
0518019WL029521
|
PUNAM DEVI
|
00691
|
IPOS0000001
|
3420
|
3420
|
Processed
|
19/09/2023
|
|
5745010470
|
|
PUNAM DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
85
|
HASANPURA
|
BH-18-019-018-02137900/4072
(AHILWAR)
|
0518019000NRG24250720230336824
|
25/07/2023
|
VINA DEVI
|
0518019WL029521
|
VINA DEVI
|
00691
|
IPOS0000001
|
3420
|
3420
|
Processed
|
19/09/2023
|
|
5745010468
|
|
VINA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
72960
|
72960
|
|
|
|
|
|
|
|
|
86
|
HASANPURA
|
BH-18-019-018-02137900/234
(AHILWAR)
|
0518019000NRG24240720230333340
|
25/07/2023
|
GITA DEVI
|
0518019WL029340
|
GITA DEVI
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
19/09/2023
|
|
5745010436
|
|
MR SITA RAM YADAV
|
STATE BANK OF INDIA(508548)
|
|
87
|
HASANPURA
|
BH-18-019-018-02137900/3259
(AHILWAR)
|
0518019000NRG24250720230336036
|
25/07/2023
|
Subhash yadav
|
0518019WL029483
|
Subhash yadav
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
19/09/2023
|
|
5745010432
|
|
MR SUBHASH KUMAR YADAV
|
STATE BANK OF INDIA(508548)
|
|
88
|
HASANPURA
|
BH-18-019-018-02137900/3388
(AHILWAR)
|
0518019000NRG24250720230336038
|
25/07/2023
|
amarjeet kumar
|
0518019WL029483
|
amarjeet kumar
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
19/09/2023
|
|
5745010439
|
|
AMARJEET KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
89
|
HASANPURA
|
BH-18-019-018-02137900/3411
(AHILWAR)
|
0518019000NRG24250720230336890
|
25/07/2023
|
PRAMILA DEVI
|
0518019WL029524
|
PRAMILA DEVI
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
19/09/2023
|
|
5745010453
|
|
PRAMILA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
90
|
HASANPURA
|
BH-18-019-018-02137900/3933
(AHILWAR)
|
0518019000NRG24250720230336046
|
25/07/2023
|
AMRENDRA KUMAR
|
0518019WL029483
|
AMRENDRA KUMAR
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
19/09/2023
|
|
5745010435
|
|
AMRENDRA KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
91
|
HASANPURA
|
BH-18-019-018-02137900/3971
(AHILWAR)
|
0518019000NRG24240720230333342
|
25/07/2023
|
RINA DEVI
|
0518019WL029340
|
RINA DEVI
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
19/09/2023
|
|
5745010440
|
|
MR KEDAR SHARMA
|
STATE BANK OF INDIA(508548)
|
|
92
|
HASANPURA
|
BH-18-019-018-02137900/4040
(AHILWAR)
|
0518019000NRG24250720230336899
|
25/07/2023
|
TEJNARAYAN KUMAR
|
0518019WL029524
|
TEJNARAYAN KUMAR
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
19/09/2023
|
|
5745010455
|
|
TEJNARAYAN KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
93
|
HASANPURA
|
BH-18-019-018-02137900/4041
(AHILWAR)
|
0518019000NRG24250720230336900
|
25/07/2023
|
RAM BABU KUMAR
|
0518019WL029524
|
RAM BABU KUMAR
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
19/09/2023
|
|
5745010444
|
|
RAM BABU KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
94
|
HASANPURA
|
BH-18-019-018-02137900/4053
(AHILWAR)
|
0518019000NRG24250720230336909
|
25/07/2023
|
RANJEET KUMAR
|
0518019WL029524
|
RANJEET KUMAR
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
19/09/2023
|
|
5745010438
|
|
RANJEET KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
95
|
HASANPURA
|
BH-18-019-018-02137900/4057
(AHILWAR)
|
0518019000NRG24250720230336806
|
25/07/2023
|
DHARMENDRA YADAV
|
0518019WL029521
|
DHARMENDRA YADAV
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
19/09/2023
|
|
5745010433
|
|
DHARMENDRA YADAV S/O RAM PRAKASH YADAV
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
96
|
HASANPURA
|
BH-18-019-018-02137900/4067
(AHILWAR)
|
0518019000NRG24250720230336819
|
25/07/2023
|
BIBHA DEVI
|
0518019WL029521
|
BIBHA DEVI
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
19/09/2023
|
|
5745010442
|
|
BIBHA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
97
|
HASANPURA
|
BH-18-019-018-02137900/4069
(AHILWAR)
|
0518019000NRG24250720230336821
|
25/07/2023
|
RANJAN DEVI
|
0518019WL029521
|
RANJAN DEVI
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
19/09/2023
|
|
5745010454
|
|
RANJAN KUMARI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
98
|
HASANPURA
|
BH-18-019-018-02139100/1719
(AHILWAR)
|
0518019000NRG24250720230335914
|
25/07/2023
|
SUNITA DEVI
|
0518019WL029463
|
SUNITA DEVI
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
19/09/2023
|
|
5745010437
|
|
SUNITA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
99
|
HASANPURA
|
BH-18-019-018-02139100/277
(AHILWAR)
|
0518019000NRG24240720230333351
|
25/07/2023
|
RENU DEVI
|
0518019WL029340
|
RENU DEVI
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
19/09/2023
|
|
5745010441
|
|
NARESH SAHU
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
46968
|
46968
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
329004
|
329004
|
|
|
|
|
|
|
|