|
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-18-019-013-02136900/3134
(MARANCHI UJAGAR)
|
0518019000NRG24200420230011563
|
24/04/2023
|
USHA DEVI
|
0518019WL001672
|
USHA DEVI
|
00415
|
SBIN0002944
|
3420
|
3420
|
Processed
|
11/05/2023
|
|
1439200209
|
|
MS USHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
2
|
HASANPURA
|
BH-18-019-013-02136900/3303
(MARANCHI UJAGAR)
|
0518019000NRG24200420230011585
|
24/04/2023
|
MILA devi
|
0518019WL001672
|
MILA devi
|
00415
|
SBIN0002944
|
3420
|
3420
|
Processed
|
11/05/2023
|
|
1439200215
|
|
MRS MILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
3
|
HASANPURA
|
BH-18-019-013-02136900/3326
(MARANCHI UJAGAR)
|
0518019000NRG24200420230011593
|
24/04/2023
|
PUNAM DEVI
|
0518019WL001672
|
PUNAM DEVI
|
00415
|
SBIN0002944
|
3420
|
3420
|
Processed
|
11/05/2023
|
|
1439200185
|
|
MR RANJIT KUMAR YADAV
|
STATE BANK OF INDIA(508548)
|
|
4
|
HASANPURA
|
BH-18-019-013-02136900/3326
(MARANCHI UJAGAR)
|
0518019000NRG24200420230011594
|
24/04/2023
|
RANJIT KUMAR YADAV
|
0518019WL001672
|
RANJIT KUMAR YADAV
|
00415
|
SBIN0002944
|
3420
|
3420
|
Processed
|
11/05/2023
|
|
1439200186
|
|
RANJIT KUMAR YADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
HASANPURA
|
BH-18-019-013-02136900/3331
(MARANCHI UJAGAR)
|
0518019000NRG24200420230011598
|
24/04/2023
|
MUKESH KUMAR YASAV
|
0518019WL001672
|
MUKESH KUMAR YASAV
|
00415
|
SBIN0002944
|
3420
|
3420
|
Processed
|
11/05/2023
|
|
1439200200
|
|
Mukesh Kumar Yadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
6
|
HASANPURA
|
BH-18-019-013-02136900/3331
(MARANCHI UJAGAR)
|
0518019000NRG24200420230011599
|
24/04/2023
|
SOCHITA DEVI
|
0518019WL001672
|
SOCHITA DEVI
|
00415
|
SBIN0002944
|
3420
|
3420
|
Processed
|
11/05/2023
|
|
1439200201
|
|
MS SOCHITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
7
|
HASANPURA
|
BH-18-019-013-02136900/3361
(MARANCHI UJAGAR)
|
0518019000NRG24200420230011607
|
24/04/2023
|
MAUSHAM KUMARI
|
0518019WL001672
|
MAUSHAM KUMARI
|
00415
|
SBIN0002944
|
3420
|
3420
|
Processed
|
11/05/2023
|
|
1439200219
|
|
MAUSAM KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
HASANPURA
|
BH-18-019-013-02136900/3362
(MARANCHI UJAGAR)
|
0518019000NRG24200420230011608
|
24/04/2023
|
KABITA DEVI
|
0518019WL001672
|
KABITA DEVI
|
00415
|
SBIN0002944
|
3420
|
3420
|
Processed
|
11/05/2023
|
|
1439200218
|
|
MRS KABITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
9
|
HASANPURA
|
BH-18-019-013-02138500/664
(MARANCHI UJAGAR)
|
0518019000NRG24200420230011624
|
24/04/2023
|
JAGDIS MAHTO
|
0518019WL001672
|
JAGDIS MAHTO
|
00415
|
SBIN0002944
|
3420
|
3420
|
Processed
|
11/05/2023
|
|
1439200176
|
|
MR JAGDISH MAHTO
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30780
|
30780
|
|
|
|
|
|
|
|
|
10
|
HASANPURA
|
BH-18-019-013-02136500/983
(MARANCHI UJAGAR)
|
0518019000NRG24200420230011550
|
24/04/2023
|
CANDU YADAV
|
0518019WL001672
|
CANDU YADAV
|
00415
|
SBIN0005912
|
3420
|
3420
|
Processed
|
11/05/2023
|
|
1439200177
|
|
CHANDU KUMAR YADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
HASANPURA
|
BH-18-019-013-02136600/307
(MARANCHI UJAGAR)
|
0518019000NRG24200420230011551
|
24/04/2023
|
Rajiya Devi
|
0518019WL001672
|
Rajiya Devi
|
00415
|
SBIN0005912
|
3420
|
3420
|
Processed
|
11/05/2023
|
|
1439200187
|
|
MRS RAJIYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
12
|
HASANPURA
|
BH-18-019-013-02136800/438
(MARANCHI UJAGAR)
|
0518019000NRG24200420230011552
|
24/04/2023
|
SONIYA DEVI
|
0518019WL001672
|
SONIYA DEVI
|
00415
|
SBIN0005912
|
3420
|
3420
|
Processed
|
11/05/2023
|
|
1439200213
|
|
MS SONIYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
13
|
HASANPURA
|
BH-18-019-013-02136900/1842
(MARANCHI UJAGAR)
|
0518019000NRG24200420230011553
|
24/04/2023
|
Rita Devi
|
0518019WL001672
|
Rita Devi
|
00415
|
SBIN0005912
|
3420
|
3420
|
Processed
|
11/05/2023
|
|
1439200196
|
|
MR RITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
14
|
HASANPURA
|
BH-18-019-013-02136900/1860
(MARANCHI UJAGAR)
|
0518019000NRG24200420230011555
|
24/04/2023
|
ARVIND KUMAR SHARMA
|
0518019WL001672
|
ARVIND KUMAR SHARMA
|
00415
|
SBIN0005912
|
3420
|
3420
|
Processed
|
11/05/2023
|
|
1439200197
|
|
MR ARVIND KUMAR
|
STATE BANK OF INDIA(508548)
|
|
15
|
HASANPURA
|
BH-18-019-013-02136900/2259
(MARANCHI UJAGAR)
|
0518019000NRG24200420230011557
|
24/04/2023
|
JIBACHH SAH
|
0518019WL001672
|
JIBACHH SAH
|
00415
|
SBIN0005912
|
3420
|
3420
|
Processed
|
11/05/2023
|
|
1439200207
|
|
JIVACH SAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
HASANPURA
|
BH-18-019-013-02136900/2721
(MARANCHI UJAGAR)
|
0518019000NRG24200420230011558
|
24/04/2023
|
MAHARAGIYA DEVI
|
0518019WL001672
|
MAHARAGIYA DEVI
|
00415
|
SBIN0005912
|
3420
|
3420
|
Processed
|
11/05/2023
|
|
1439200202
|
|
Mahrgiya Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
17
|
HASANPURA
|
BH-18-019-013-02136900/2769
(MARANCHI UJAGAR)
|
0518019000NRG24200420230011559
|
24/04/2023
|
SONU KUMAR KANODIYA
|
0518019WL001672
|
SONU KUMAR KANODIYA
|
00415
|
SBIN0005912
|
3420
|
3420
|
Processed
|
11/05/2023
|
|
1439200182
|
|
SHRI SONU KUMAR KANODIA
|
STATE BANK OF INDIA(508548)
|
|
18
|
HASANPURA
|
BH-18-019-013-02136900/2769
(MARANCHI UJAGAR)
|
0518019000NRG24200420230011560
|
24/04/2023
|
SONU KUMAR KANODIYA
|
0518019WL001672
|
SONU KUMAR KANODIYA
|
00415
|
SBIN0005912
|
3420
|
3420
|
Processed
|
11/05/2023
|
|
1439200183
|
|
PINKI MAHARA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
HASANPURA
|
BH-18-019-013-02136900/3103
(MARANCHI UJAGAR)
|
0518019000NRG24200420230011561
|
24/04/2023
|
Radha Devi
|
0518019WL001672
|
Radha Devi
|
00415
|
SBIN0005912
|
3420
|
3420
|
Processed
|
11/05/2023
|
|
1439200204
|
|
MS RADHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
20
|
HASANPURA
|
BH-18-019-013-02136900/3149
(MARANCHI UJAGAR)
|
0518019000NRG24200420230011567
|
24/04/2023
|
BABITA DEVI
|
0518019WL001672
|
BABITA DEVI
|
00415
|
SBIN0005912
|
3420
|
3420
|
Processed
|
11/05/2023
|
|
1439200217
|
|
MRS BABITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
21
|
HASANPURA
|
BH-18-019-013-02136900/3247
(MARANCHI UJAGAR)
|
0518019000NRG24200420230011573
|
24/04/2023
|
KEVAL DEVI
|
0518019WL001672
|
KEVAL DEVI
|
00415
|
SBIN0005912
|
3420
|
3420
|
Processed
|
11/05/2023
|
|
1439200216
|
|
MS KEVALA DEVI
|
STATE BANK OF INDIA(508548)
|
|
22
|
HASANPURA
|
BH-18-019-013-02136900/3285
(MARANCHI UJAGAR)
|
0518019000NRG24200420230011579
|
24/04/2023
|
SANDEEP KUMA CHAUPAL
|
0518019WL001672
|
SANDEEP KUMA CHAUPAL
|
00415
|
SBIN0005912
|
3420
|
3420
|
Processed
|
11/05/2023
|
|
1439200214
|
|
MRS SANDEEP KUMAR CHAUPAL
|
STATE BANK OF INDIA(508548)
|
|
23
|
HASANPURA
|
BH-18-019-013-02136900/3290
(MARANCHI UJAGAR)
|
0518019000NRG24200420230011581
|
24/04/2023
|
VIJAY KUMAR YADAV
|
0518019WL001672
|
VIJAY KUMAR YADAV
|
00415
|
SBIN0005912
|
3420
|
3420
|
Processed
|
11/05/2023
|
|
1439200192
|
|
MR VIJAY KUMAR YADAV
|
STATE BANK OF INDIA(508548)
|
|
24
|
HASANPURA
|
BH-18-019-013-02136900/3306
(MARANCHI UJAGAR)
|
0518019000NRG24200420230011586
|
24/04/2023
|
SUNITA DEVI
|
0518019WL001672
|
SUNITA DEVI
|
00415
|
SBIN0005912
|
3420
|
3420
|
Processed
|
11/05/2023
|
|
1439200193
|
|
MRS SUNITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
25
|
HASANPURA
|
BH-18-019-013-02136900/3310
(MARANCHI UJAGAR)
|
0518019000NRG24200420230011588
|
24/04/2023
|
RITA DEVI
|
0518019WL001672
|
RITA DEVI
|
00415
|
SBIN0005912
|
3420
|
3420
|
Processed
|
11/05/2023
|
|
1439200195
|
|
MRS REETA DEVI
|
STATE BANK OF INDIA(508548)
|
|
26
|
HASANPURA
|
BH-18-019-013-02136900/3332
(MARANCHI UJAGAR)
|
0518019000NRG24200420230011600
|
24/04/2023
|
KANCHAN DEVI
|
0518019WL001672
|
KANCHAN DEVI
|
00415
|
SBIN0005912
|
3420
|
3420
|
Processed
|
11/05/2023
|
|
1439200211
|
|
MRS KANCHAN DEVI
|
STATE BANK OF INDIA(508548)
|
|
27
|
HASANPURA
|
BH-18-019-013-02136900/3332
(MARANCHI UJAGAR)
|
0518019000NRG24200420230011601
|
24/04/2023
|
RAJESH YADAV
|
0518019WL001672
|
RAJESH YADAV
|
00415
|
SBIN0005912
|
3420
|
3420
|
Processed
|
11/05/2023
|
|
1439200212
|
|
MR RAJESH YADAV
|
STATE BANK OF INDIA(508548)
|
|
28
|
HASANPURA
|
BH-18-019-013-02136900/3369
(MARANCHI UJAGAR)
|
0518019000NRG24200420230011611
|
24/04/2023
|
SANJITA DEVI
|
0518019WL001672
|
SANJITA DEVI
|
00415
|
SBIN0005912
|
3420
|
3420
|
Processed
|
11/05/2023
|
|
1439200203
|
|
MRS SANJITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
29
|
HASANPURA
|
BH-18-019-013-02136900/457
(MARANCHI UJAGAR)
|
0518019000NRG24200420230011612
|
24/04/2023
|
sakal devi
|
0518019WL001672
|
sakal devi
|
00415
|
SBIN0005912
|
3420
|
3420
|
Processed
|
11/05/2023
|
|
1439200210
|
|
MRS SAKUN DEVI
|
STATE BANK OF INDIA(508548)
|
|
30
|
HASANPURA
|
BH-18-019-013-02136900/605
(MARANCHI UJAGAR)
|
0518019000NRG24200420230011613
|
24/04/2023
|
DHANUSH DHARI YADAV
|
0518019WL001672
|
DHANUSH DHARI YADAV
|
00415
|
SBIN0005912
|
3420
|
3420
|
Processed
|
11/05/2023
|
|
1439200198
|
|
MR DHANUSHDHARI YADAV
|
STATE BANK OF INDIA(508548)
|
|
31
|
HASANPURA
|
BH-18-019-013-02136900/605
(MARANCHI UJAGAR)
|
0518019000NRG24200420230011614
|
24/04/2023
|
DHANUSH DHARI YADAV
|
0518019WL001672
|
DHANUSH DHARI YADAV
|
00415
|
SBIN0005912
|
3420
|
3420
|
Processed
|
11/05/2023
|
|
1439200199
|
|
MS ANAR DEVI
|
STATE BANK OF INDIA(508548)
|
|
32
|
HASANPURA
|
BH-18-019-013-02138500/1096
(MARANCHI UJAGAR)
|
0518019000NRG24200420230011615
|
24/04/2023
|
LILA DEVI
|
0518019WL001672
|
LILA DEVI
|
00415
|
SBIN0005912
|
3420
|
3420
|
Processed
|
11/05/2023
|
|
1439200184
|
|
MRS LALI DEVI
|
STATE BANK OF INDIA(508548)
|
|
33
|
HASANPURA
|
BH-18-019-013-02138500/1101
(MARANCHI UJAGAR)
|
0518019000NRG24200420230011616
|
24/04/2023
|
SANJAY YADAV
|
0518019WL001672
|
SANJAY YADAV
|
00415
|
SBIN0005912
|
3420
|
3420
|
Processed
|
11/05/2023
|
|
1439200190
|
|
MR SANJAY YADAV
|
STATE BANK OF INDIA(508548)
|
|
34
|
HASANPURA
|
BH-18-019-013-02138500/1101
(MARANCHI UJAGAR)
|
0518019000NRG24200420230011617
|
24/04/2023
|
SANJAY YADAV
|
0518019WL001672
|
SANJAY YADAV
|
00415
|
SBIN0005912
|
3420
|
3420
|
Processed
|
11/05/2023
|
|
1439200191
|
|
MS KOMAL DEVI
|
STATE BANK OF INDIA(508548)
|
|
35
|
HASANPURA
|
BH-18-019-013-02138500/250
(MARANCHI UJAGAR)
|
0518019000NRG24200420230011618
|
24/04/2023
|
AKLU DAS
|
0518019WL001672
|
AKLU DAS
|
00415
|
SBIN0005912
|
3420
|
3420
|
Processed
|
11/05/2023
|
|
1439200194
|
|
AKALU DAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
36
|
HASANPURA
|
BH-18-019-013-02138500/250
(MARANCHI UJAGAR)
|
0518019000NRG24200420230011619
|
24/04/2023
|
AKLU TANTI
|
0518019WL001672
|
AKLU TANTI
|
00415
|
SBIN0005912
|
3420
|
3420
|
Processed
|
11/05/2023
|
|
1439200223
|
|
MRS SITPRI DEVI
|
STATE BANK OF INDIA(508548)
|
|
37
|
HASANPURA
|
BH-18-019-013-02138500/387
(MARANCHI UJAGAR)
|
0518019000NRG24200420230011620
|
24/04/2023
|
Rajendra Yadav
|
0518019WL001672
|
Rajendra Yadav
|
00415
|
SBIN0005912
|
3420
|
3420
|
Processed
|
11/05/2023
|
|
1439200188
|
|
MR RAJENDRA YADAV
|
STATE BANK OF INDIA(508548)
|
|
38
|
HASANPURA
|
BH-18-019-013-02138500/387
(MARANCHI UJAGAR)
|
0518019000NRG24200420230011621
|
24/04/2023
|
RAJENDRA YADAV
|
0518019WL001672
|
RAJENDRA YADAV
|
00415
|
SBIN0005912
|
3420
|
3420
|
Processed
|
11/05/2023
|
|
1439200189
|
|
MRS SITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
39
|
HASANPURA
|
BH-18-019-013-02138500/532
(MARANCHI UJAGAR)
|
0518019000NRG24200420230011623
|
24/04/2023
|
CHABBU YADAV
|
0518019WL001672
|
CHABBU YADAV
|
00415
|
SBIN0005912
|
3420
|
3420
|
Processed
|
11/05/2023
|
|
1439200206
|
|
MRS TRIFUL DEVI
|
STATE BANK OF INDIA(508548)
|
|
40
|
HASANPURA
|
BH-18-019-013-02138500/532
(MARANCHI UJAGAR)
|
0518019000NRG24200420230011622
|
24/04/2023
|
triful devi
|
0518019WL001672
|
triful devi
|
00415
|
SBIN0005912
|
3420
|
3420
|
Processed
|
11/05/2023
|
|
1439200205
|
|
MR SHAMBHU YADAV
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
106020
|
106020
|
|
|
|
|
|
|
|
|
41
|
HASANPURA
|
BH-18-019-013-02136900/3252
(MARANCHI UJAGAR)
|
0518019000NRG24200420230011576
|
24/04/2023
|
RINKU KUMARI
|
0518019WL001672
|
RINKU KUMARI
|
00415
|
SBIN0016505
|
3420
|
3420
|
Processed
|
11/05/2023
|
|
1439200208
|
|
MRS RINKU KUMARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
42
|
HASANPURA
|
BH-18-019-013-02136900/3290
(MARANCHI UJAGAR)
|
0518019000NRG24200420230011580
|
24/04/2023
|
PRIYANKA KUMARI
|
0518019WL001672
|
PRIYANKA KUMARI
|
00462
|
UCBA0001199
|
3420
|
3420
|
Processed
|
11/05/2023
|
|
1439200178
|
|
PRIYANKA KUMARI
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
43
|
HASANPURA
|
BH-18-019-013-02136900/2053
(MARANCHI UJAGAR)
|
0518019000NRG24200420230011556
|
24/04/2023
|
RAM KINKAR YADAV
|
0518019WL001672
|
RAM KINKAR YADAV
|
00462
|
UCBA0RRBBKG
|
3420
|
3420
|
Processed
|
11/05/2023
|
|
1439200222
|
|
LALITA DEVI W/O: RAMAKIKANR YADAV
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
44
|
HASANPURA
|
BH-18-019-013-02136900/3285
(MARANCHI UJAGAR)
|
0518019000NRG24200420230011578
|
24/04/2023
|
SUDHA DEVI
|
0518019WL001672
|
SUDHA DEVI
|
00468
|
UBIN0570044
|
3420
|
3420
|
Processed
|
11/05/2023
|
|
1439200221
|
|
Sudha Kumari
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
45
|
HASANPURA
|
BH-18-019-013-02136900/3158
(MARANCHI UJAGAR)
|
0518019000NRG24200420230011570
|
24/04/2023
|
KHUSHBU DEVI
|
0518019WL001672
|
KHUSHBU DEVI
|
00688
|
FINO0001220
|
3420
|
3420
|
Processed
|
11/05/2023
|
|
1439200179
|
|
KHUSHBOO DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
46
|
HASANPURA
|
BH-18-019-013-02136900/3271
(MARANCHI UJAGAR)
|
0518019000NRG24200420230011577
|
24/04/2023
|
JAGTARNI DEVI
|
0518019WL001672
|
JAGTARNI DEVI
|
00688
|
FINO0001220
|
3420
|
3420
|
Processed
|
11/05/2023
|
|
1439200180
|
|
Jagtarni Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6840
|
6840
|
|
|
|
|
|
|
|
|
47
|
HASANPURA
|
BH-18-019-013-02136900/3357
(MARANCHI UJAGAR)
|
0518019000NRG24200420230011606
|
24/04/2023
|
RAJAN DEVI
|
0518019WL001672
|
RAJAN DEVI
|
00688
|
FINO0001448
|
3420
|
3420
|
Processed
|
11/05/2023
|
|
1439200181
|
|
Rajan Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
48
|
HASANPURA
|
BH-18-019-013-02136900/1849
(MARANCHI UJAGAR)
|
0518019000NRG24200420230011554
|
24/04/2023
|
Gauri Yadav
|
0518019WL001672
|
Gauri Yadav
|
00691
|
IPOS0000001
|
3420
|
3420
|
Processed
|
11/05/2023
|
|
1439200174
|
|
GAURI YADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
49
|
HASANPURA
|
BH-18-019-013-02136900/3129
(MARANCHI UJAGAR)
|
0518019000NRG24200420230011562
|
24/04/2023
|
MUKESH KR TANTI
|
0518019WL001672
|
MUKESH KR TANTI
|
00691
|
IPOS0000001
|
3420
|
3420
|
Processed
|
11/05/2023
|
|
1439200163
|
|
MUKESH KUMAR TANTI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
50
|
HASANPURA
|
BH-18-019-013-02136900/3138
(MARANCHI UJAGAR)
|
0518019000NRG24200420230011564
|
24/04/2023
|
ANIL KUMAR SAHU
|
0518019WL001672
|
ANIL KUMAR SAHU
|
00691
|
IPOS0000001
|
3420
|
3420
|
Processed
|
11/05/2023
|
|
1439200161
|
|
ANIL KUMAR SAHU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
51
|
HASANPURA
|
BH-18-019-013-02136900/3142
(MARANCHI UJAGAR)
|
0518019000NRG24200420230011565
|
24/04/2023
|
VIJAY PANDIT
|
0518019WL001672
|
VIJAY PANDIT
|
00691
|
IPOS0000001
|
3420
|
3420
|
Processed
|
11/05/2023
|
|
1439200171
|
|
VIJAY PANDIT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
52
|
HASANPURA
|
BH-18-019-013-02136900/3149
(MARANCHI UJAGAR)
|
0518019000NRG24200420230011566
|
24/04/2023
|
SHAMBHU YADAV
|
0518019WL001672
|
SHAMBHU YADAV
|
00691
|
IPOS0000001
|
3420
|
3420
|
Processed
|
11/05/2023
|
|
1439200153
|
|
SHAMBHU YADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
53
|
HASANPURA
|
BH-18-019-013-02136900/3152
(MARANCHI UJAGAR)
|
0518019000NRG24200420230011568
|
24/04/2023
|
RAJESH YADAV
|
0518019WL001672
|
RAJESH YADAV
|
00691
|
IPOS0000001
|
3420
|
3420
|
Processed
|
11/05/2023
|
|
1439200169
|
|
RAJESH YADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
54
|
HASANPURA
|
BH-18-019-013-02136900/3155
(MARANCHI UJAGAR)
|
0518019000NRG24200420230011569
|
24/04/2023
|
PINKU KUMAR
|
0518019WL001672
|
PINKU KUMAR
|
00691
|
IPOS0000001
|
3420
|
3420
|
Processed
|
11/05/2023
|
|
1439200158
|
|
PINKU KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
55
|
HASANPURA
|
BH-18-019-013-02136900/3181
(MARANCHI UJAGAR)
|
0518019000NRG24200420230011571
|
24/04/2023
|
BHAVINDRA YADAV
|
0518019WL001672
|
BHAVINDRA YADAV
|
00691
|
IPOS0000001
|
3420
|
3420
|
Processed
|
11/05/2023
|
|
1439200165
|
|
BHAVINDR YADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
56
|
HASANPURA
|
BH-18-019-013-02136900/3239
(MARANCHI UJAGAR)
|
0518019000NRG24200420230011572
|
24/04/2023
|
SUSHIL KUMAR
|
0518019WL001672
|
SUSHIL KUMAR
|
00691
|
IPOS0000001
|
3420
|
3420
|
Processed
|
11/05/2023
|
|
1439200172
|
|
SUSHIL KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
57
|
HASANPURA
|
BH-18-019-013-02136900/3251
(MARANCHI UJAGAR)
|
0518019000NRG24200420230011574
|
24/04/2023
|
PANKAJ YADAV
|
0518019WL001672
|
PANKAJ YADAV
|
00691
|
IPOS0000001
|
3420
|
3420
|
Processed
|
11/05/2023
|
|
1439200157
|
|
PANKAJ KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
58
|
HASANPURA
|
BH-18-019-013-02136900/3252
(MARANCHI UJAGAR)
|
0518019000NRG24200420230011575
|
24/04/2023
|
RAJU SAH
|
0518019WL001672
|
RAJU SAH
|
00691
|
IPOS0000001
|
3420
|
3420
|
Processed
|
11/05/2023
|
|
1439200175
|
|
RAJU SAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
59
|
HASANPURA
|
BH-18-019-013-02136900/3296
(MARANCHI UJAGAR)
|
0518019000NRG24200420230011582
|
24/04/2023
|
KHAMARI DEVI
|
0518019WL001672
|
KHAMARI DEVI
|
00691
|
IPOS0000001
|
3420
|
3420
|
Processed
|
11/05/2023
|
|
1439200160
|
|
KHAMARI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
60
|
HASANPURA
|
BH-18-019-013-02136900/3298
(MARANCHI UJAGAR)
|
0518019000NRG24200420230011583
|
24/04/2023
|
SATYANRAYAN TANTI
|
0518019WL001672
|
SATYANRAYAN TANTI
|
00691
|
IPOS0000001
|
3420
|
3420
|
Processed
|
11/05/2023
|
|
1439200155
|
|
MR SATYANRAYAN TANTI
|
STATE BANK OF INDIA(508548)
|
|
61
|
HASANPURA
|
BH-18-019-013-02136900/3300
(MARANCHI UJAGAR)
|
0518019000NRG24200420230011584
|
24/04/2023
|
KIRAN DEVI
|
0518019WL001672
|
KIRAN DEVI
|
00691
|
IPOS0000001
|
3420
|
3420
|
Processed
|
11/05/2023
|
|
1439200156
|
|
KIRAN DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
62
|
HASANPURA
|
BH-18-019-013-02136900/3309
(MARANCHI UJAGAR)
|
0518019000NRG24200420230011587
|
24/04/2023
|
DEVKI DEVI
|
0518019WL001672
|
DEVKI DEVI
|
00691
|
IPOS0000001
|
3420
|
3420
|
Processed
|
11/05/2023
|
|
1439200159
|
|
DEVKI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
63
|
HASANPURA
|
BH-18-019-013-02136900/3311
(MARANCHI UJAGAR)
|
0518019000NRG24200420230011589
|
24/04/2023
|
SANGEETA DEVI
|
0518019WL001672
|
SANGEETA DEVI
|
00691
|
IPOS0000001
|
3420
|
3420
|
Processed
|
11/05/2023
|
|
1439200151
|
|
SANGEETA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
64
|
HASANPURA
|
BH-18-019-013-02136900/3313
(MARANCHI UJAGAR)
|
0518019000NRG24200420230011590
|
24/04/2023
|
PRAMLA DEVI
|
0518019WL001672
|
PRAMLA DEVI
|
00691
|
IPOS0000001
|
3420
|
3420
|
Processed
|
11/05/2023
|
|
1439200164
|
|
PRAMILA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
65
|
HASANPURA
|
BH-18-019-013-02136900/3314
(MARANCHI UJAGAR)
|
0518019000NRG24200420230011591
|
24/04/2023
|
SITA DEVI
|
0518019WL001672
|
SITA DEVI
|
00691
|
IPOS0000001
|
3420
|
3420
|
Processed
|
11/05/2023
|
|
1439200154
|
|
SITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
66
|
HASANPURA
|
BH-18-019-013-02136900/3315
(MARANCHI UJAGAR)
|
0518019000NRG24200420230011592
|
24/04/2023
|
DEEPAK KUMAR YADAV
|
0518019WL001672
|
DEEPAK KUMAR YADAV
|
00691
|
IPOS0000001
|
3420
|
3420
|
Processed
|
11/05/2023
|
|
1439200149
|
|
MR DEEPAK KUMAR YADAV
|
STATE BANK OF INDIA(508548)
|
|
67
|
HASANPURA
|
BH-18-019-013-02136900/3327
(MARANCHI UJAGAR)
|
0518019000NRG24200420230011595
|
24/04/2023
|
JITENDRA TANTI
|
0518019WL001672
|
JITENDRA TANTI
|
00691
|
IPOS0000001
|
3420
|
3420
|
Processed
|
11/05/2023
|
|
1439200152
|
|
JITENDRA TANTI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
68
|
HASANPURA
|
BH-18-019-013-02136900/3328
(MARANCHI UJAGAR)
|
0518019000NRG24200420230011596
|
24/04/2023
|
SITIYA DEVI
|
0518019WL001672
|
SITIYA DEVI
|
00691
|
IPOS0000001
|
3420
|
3420
|
Processed
|
11/05/2023
|
|
1439200150
|
|
SITIYA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
69
|
HASANPURA
|
BH-18-019-013-02136900/3329
(MARANCHI UJAGAR)
|
0518019000NRG24200420230011597
|
24/04/2023
|
RAHUL KUMAR
|
0518019WL001672
|
RAHUL KUMAR
|
00691
|
IPOS0000001
|
3420
|
3420
|
Processed
|
11/05/2023
|
|
1439200166
|
|
RAHUL KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
70
|
HASANPURA
|
BH-18-019-013-02136900/3333
(MARANCHI UJAGAR)
|
0518019000NRG24200420230011602
|
24/04/2023
|
NIRBHAY KUMAR
|
0518019WL001672
|
NIRBHAY KUMAR
|
00691
|
IPOS0000001
|
3420
|
3420
|
Processed
|
11/05/2023
|
|
1439200162
|
|
NIRBHAY KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
71
|
HASANPURA
|
BH-18-019-013-02136900/3355
(MARANCHI UJAGAR)
|
0518019000NRG24200420230011603
|
24/04/2023
|
ANITA DEVI
|
0518019WL001672
|
ANITA DEVI
|
00691
|
IPOS0000001
|
3420
|
3420
|
Processed
|
11/05/2023
|
|
1439200167
|
|
MISS ANITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
72
|
HASANPURA
|
BH-18-019-013-02136900/3355
(MARANCHI UJAGAR)
|
0518019000NRG24200420230011604
|
24/04/2023
|
UMESH YADAV
|
0518019WL001672
|
UMESH YADAV
|
00691
|
IPOS0000001
|
3420
|
3420
|
Processed
|
11/05/2023
|
|
1439200168
|
|
UMESH YADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
73
|
HASANPURA
|
BH-18-019-013-02136900/3356
(MARANCHI UJAGAR)
|
0518019000NRG24200420230011605
|
24/04/2023
|
SANJU DEVI
|
0518019WL001672
|
SANJU DEVI
|
00691
|
IPOS0000001
|
3420
|
3420
|
Processed
|
11/05/2023
|
|
1439200173
|
|
SANJU DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
74
|
HASANPURA
|
BH-18-019-013-02136900/3368
(MARANCHI UJAGAR)
|
0518019000NRG24200420230011610
|
24/04/2023
|
MUKESH YADAV
|
0518019WL001672
|
MUKESH YADAV
|
00691
|
IPOS0000001
|
3420
|
3420
|
Processed
|
11/05/2023
|
|
1439200170
|
|
MUKESH YADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
92340
|
92340
|
|
|
|
|
|
|
|
|
75
|
HASANPURA
|
BH-18-019-013-02136900/3365
(MARANCHI UJAGAR)
|
0518019000NRG24200420230011609
|
24/04/2023
|
PRAMILA DEVI
|
0518019WL001672
|
PRAMILA DEVI
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
11/05/2023
|
|
1439200220
|
|
PRAMILA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
256500
|
256500
|
|
|
|
|
|
|
|