|
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-18-019-014-02133600/2639
(SAKARPURA)
|
0518019000NRG24170820230388479
|
23/08/2023
|
PINKI KUMARI
|
0518019WL033948
|
PINKI KUMARI
|
00048
|
BKID0004974
|
2736
|
2736
|
Processed
|
19/09/2023
|
|
5741531005
|
|
PINKI KUMARI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
2
|
HASANPURA
|
BH-18-019-014-02133600/3645
(SAKARPURA)
|
0518019000NRG24170820230388487
|
23/08/2023
|
KESHIVA DEVI
|
0518019WL033948
|
KESHIVA DEVI
|
00415
|
SBIN0002944
|
2736
|
2736
|
Processed
|
19/09/2023
|
|
5741530952
|
|
MRS KESHIYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
3
|
HASANPURA
|
BH-18-019-014-02133600/4062
(SAKARPURA)
|
0518019000NRG24170820230388519
|
23/08/2023
|
KHUSHBU DEVI
|
0518019WL033949
|
KHUSHBU DEVI
|
00415
|
SBIN0002944
|
2736
|
2736
|
Processed
|
19/09/2023
|
|
5741530956
|
|
MR MUKESH KUMAR MAHTO
|
STATE BANK OF INDIA(508548)
|
|
4
|
HASANPURA
|
BH-18-019-014-02133600/4063
(SAKARPURA)
|
0518019000NRG24170820230388520
|
23/08/2023
|
CHANDANI DEVI
|
0518019WL033949
|
CHANDANI DEVI
|
00415
|
SBIN0002944
|
2736
|
2736
|
Processed
|
19/09/2023
|
|
5741530958
|
|
MR VIKESH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8208
|
8208
|
|
|
|
|
|
|
|
|
5
|
HASANPURA
|
BH-18-019-014-02133600/4021
(SAKARPURA)
|
0518019000NRG24170820230388496
|
23/08/2023
|
CHANDANI KUMARI
|
0518019WL033948
|
CHANDANI KUMARI
|
00415
|
SBIN0004580
|
2736
|
2736
|
Processed
|
19/09/2023
|
|
5741530976
|
|
MS CHANDANI KUMARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
6
|
HASANPURA
|
BH-18-019-014-02133600/1355
(SAKARPURA)
|
0518019000NRG24170820230388453
|
23/08/2023
|
Rinku Devi
|
0518019WL033948
|
Rinku Devi
|
00415
|
SBIN0005912
|
2736
|
2736
|
Processed
|
19/09/2023
|
|
5741531009
|
|
RINKU DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
HASANPURA
|
BH-18-019-014-02133600/176
(SAKARPURA)
|
0518019000NRG24170820230388454
|
23/08/2023
|
SONE RAM
|
0518019WL033948
|
SONE RAM
|
00415
|
SBIN0005912
|
2736
|
2736
|
Processed
|
19/09/2023
|
|
5741531011
|
|
MR SONE RAM
|
STATE BANK OF INDIA(508548)
|
|
8
|
HASANPURA
|
BH-18-019-014-02133600/1771
(SAKARPURA)
|
0518019000NRG24170820230388455
|
23/08/2023
|
sita ram ray
|
0518019WL033948
|
sita ram ray
|
00415
|
SBIN0005912
|
2736
|
2736
|
Processed
|
19/09/2023
|
|
5741530963
|
|
MR SITARAM RAY
|
STATE BANK OF INDIA(508548)
|
|
9
|
HASANPURA
|
BH-18-019-014-02133600/206
(SAKARPURA)
|
0518019000NRG24170820230388457
|
23/08/2023
|
NILAM DEVI
|
0518019WL033948
|
NILAM DEVI
|
00415
|
SBIN0005912
|
2736
|
2736
|
Processed
|
19/09/2023
|
|
5741530965
|
|
NILAM DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
10
|
HASANPURA
|
BH-18-019-014-02133600/2083
(SAKARPURA)
|
0518019000NRG24170820230388459
|
23/08/2023
|
RAM KUMAR ROY
|
0518019WL033948
|
RAM KUMAR ROY
|
00415
|
SBIN0005912
|
2736
|
2736
|
Processed
|
19/09/2023
|
|
5741530983
|
|
MR RAMKUMAR RAY
|
STATE BANK OF INDIA(508548)
|
|
11
|
HASANPURA
|
BH-18-019-014-02133600/2083
(SAKARPURA)
|
0518019000NRG24170820230388458
|
23/08/2023
|
REENA DEVI
|
0518019WL033948
|
REENA DEVI
|
00415
|
SBIN0005912
|
2736
|
2736
|
Processed
|
19/09/2023
|
|
5741530982
|
|
MRS RINA DEVI
|
STATE BANK OF INDIA(508548)
|
|
12
|
HASANPURA
|
BH-18-019-014-02133600/2156
(SAKARPURA)
|
0518019000NRG24170820230388460
|
23/08/2023
|
Soni devi
|
0518019WL033948
|
Soni devi
|
00415
|
SBIN0005912
|
2736
|
2736
|
Processed
|
19/09/2023
|
|
5741530951
|
|
NO NAME
|
STATE BANK OF INDIA(508548)
|
|
13
|
HASANPURA
|
BH-18-019-014-02133600/2163
(SAKARPURA)
|
0518019000NRG24170820230388461
|
23/08/2023
|
Mamta Devi
|
0518019WL033948
|
Mamta Devi
|
00415
|
SBIN0005912
|
2736
|
2736
|
Processed
|
19/09/2023
|
|
5741531010
|
|
MRS MAMTA DEVI
|
STATE BANK OF INDIA(508548)
|
|
14
|
HASANPURA
|
BH-18-019-014-02133600/2285
(SAKARPURA)
|
0518019000NRG24170820230388464
|
23/08/2023
|
Amerika devi
|
0518019WL033948
|
Amerika devi
|
00415
|
SBIN0005912
|
2736
|
2736
|
Processed
|
19/09/2023
|
|
5741530960
|
|
AMERIKA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
HASANPURA
|
BH-18-019-014-02133600/2314
(SAKARPURA)
|
0518019000NRG24170820230388466
|
23/08/2023
|
Vibha devi
|
0518019WL033948
|
Vibha devi
|
00415
|
SBIN0005912
|
2736
|
2736
|
Processed
|
19/09/2023
|
|
5741530970
|
|
MRS VINHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
16
|
HASANPURA
|
BH-18-019-014-02133600/2324
(SAKARPURA)
|
0518019000NRG24170820230388467
|
23/08/2023
|
lalita devi
|
0518019WL033948
|
lalita devi
|
00415
|
SBIN0005912
|
2736
|
2736
|
Processed
|
19/09/2023
|
|
5741530972
|
|
MRS LALITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
17
|
HASANPURA
|
BH-18-019-014-02133600/2621
(SAKARPURA)
|
0518019000NRG24170820230388472
|
23/08/2023
|
RANI KUMAEI
|
0518019WL033948
|
RANI KUMAEI
|
00415
|
SBIN0005912
|
2736
|
2736
|
Processed
|
19/09/2023
|
|
5741530966
|
|
MISS RANI KUMARI
|
STATE BANK OF INDIA(508548)
|
|
18
|
HASANPURA
|
BH-18-019-014-02133600/2622
(SAKARPURA)
|
0518019000NRG24170820230388473
|
23/08/2023
|
ARUNA DEVI
|
0518019WL033948
|
ARUNA DEVI
|
00415
|
SBIN0005912
|
2736
|
2736
|
Processed
|
19/09/2023
|
|
5741530961
|
|
MRS ARUNA DEVI
|
STATE BANK OF INDIA(508548)
|
|
19
|
HASANPURA
|
BH-18-019-014-02133600/2622
(SAKARPURA)
|
0518019000NRG24170820230388474
|
23/08/2023
|
KAILASH KAMTI
|
0518019WL033948
|
KAILASH KAMTI
|
00415
|
SBIN0005912
|
2736
|
2736
|
Processed
|
19/09/2023
|
|
5741530962
|
|
KAILASH KAMTI
|
UNION BANK OF INDIA(508500)
|
|
20
|
HASANPURA
|
BH-18-019-014-02133600/2630
(SAKARPURA)
|
0518019000NRG24170820230388476
|
23/08/2023
|
RAMDAI DEVI
|
0518019WL033948
|
RAMDAI DEVI
|
00415
|
SBIN0005912
|
2736
|
2736
|
Processed
|
19/09/2023
|
|
5741530980
|
|
MRS BINA DEVI
|
STATE BANK OF INDIA(508548)
|
|
21
|
HASANPURA
|
BH-18-019-014-02133600/3628
(SAKARPURA)
|
0518019000NRG24170820230388486
|
23/08/2023
|
VIKASH KUMAR THAKUR
|
0518019WL033948
|
VIKASH KUMAR THAKUR
|
00415
|
SBIN0005912
|
2736
|
2736
|
Processed
|
19/09/2023
|
|
5741530959
|
|
VIKASH KUMAR THAKUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
HASANPURA
|
BH-18-019-014-02133600/388
(SAKARPURA)
|
0518019000NRG24170820230388488
|
23/08/2023
|
TRIBHUVAN DAS
|
0518019WL033948
|
TRIBHUVAN DAS
|
00415
|
SBIN0005912
|
2736
|
2736
|
Processed
|
19/09/2023
|
|
5741530978
|
|
MR TRIBHUVAN LAL DAS
|
STATE BANK OF INDIA(508548)
|
|
23
|
HASANPURA
|
BH-18-019-014-02133600/3961
(SAKARPURA)
|
0518019000NRG24170820230388491
|
23/08/2023
|
KRISHN KUMAR THAKUR
|
0518019WL033948
|
KRISHN KUMAR THAKUR
|
00415
|
SBIN0005912
|
2736
|
2736
|
Processed
|
19/09/2023
|
|
5741531004
|
|
KRISHN KUMAR THAKUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
HASANPURA
|
BH-18-019-014-02133600/3977
(SAKARPURA)
|
0518019000NRG24170820230388492
|
23/08/2023
|
GOPAL KUMAR
|
0518019WL033948
|
GOPAL KUMAR
|
00415
|
SBIN0005912
|
2736
|
2736
|
Processed
|
19/09/2023
|
|
5741530977
|
|
MR GOPAL KUMAR
|
STATE BANK OF INDIA(508548)
|
|
25
|
HASANPURA
|
BH-18-019-014-02133600/3981
(SAKARPURA)
|
0518019000NRG24170820230388493
|
23/08/2023
|
NISHA KUMARI
|
0518019WL033948
|
NISHA KUMARI
|
00415
|
SBIN0005912
|
2736
|
2736
|
Processed
|
19/09/2023
|
|
5741530971
|
|
MISS NISHA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
26
|
HASANPURA
|
BH-18-019-014-02133600/4026
(SAKARPURA)
|
0518019000NRG24170820230388499
|
23/08/2023
|
VINOD KUMAR
|
0518019WL033948
|
VINOD KUMAR
|
00415
|
SBIN0005912
|
2736
|
2736
|
Processed
|
19/09/2023
|
|
5741530957
|
|
BINOD KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
HASANPURA
|
BH-18-019-014-02133600/4031
(SAKARPURA)
|
0518019000NRG24170820230388503
|
23/08/2023
|
SANJAY KUMAR
|
0518019WL033949
|
SANJAY KUMAR
|
00415
|
SBIN0005912
|
2736
|
2736
|
Processed
|
19/09/2023
|
|
5741530973
|
|
MR SANJAY RAJAK
|
STATE BANK OF INDIA(508548)
|
|
28
|
HASANPURA
|
BH-18-019-014-02133600/4034
(SAKARPURA)
|
0518019000NRG24170820230388505
|
23/08/2023
|
RAMKALYAN RAY
|
0518019WL033949
|
RAMKALYAN RAY
|
00415
|
SBIN0005912
|
2736
|
2736
|
Processed
|
19/09/2023
|
|
5741530964
|
|
MR RAMAKALYAN RAY
|
STATE BANK OF INDIA(508548)
|
|
29
|
HASANPURA
|
BH-18-019-014-02133600/4035
(SAKARPURA)
|
0518019000NRG24170820230388506
|
23/08/2023
|
SUNDARI DEVI
|
0518019WL033949
|
SUNDARI DEVI
|
00415
|
SBIN0005912
|
2736
|
2736
|
Processed
|
19/09/2023
|
|
5741530967
|
|
MRS SUNDARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
30
|
HASANPURA
|
BH-18-019-014-02133600/4036
(SAKARPURA)
|
0518019000NRG24170820230388507
|
23/08/2023
|
RUBI KUMARI
|
0518019WL033949
|
RUBI KUMARI
|
00415
|
SBIN0005912
|
2736
|
2736
|
Processed
|
19/09/2023
|
|
5741530974
|
|
MRS RUBI KUMARI
|
STATE BANK OF INDIA(508548)
|
|
31
|
HASANPURA
|
BH-18-019-014-02133600/4038
(SAKARPURA)
|
0518019000NRG24170820230388508
|
23/08/2023
|
MINA DEVI
|
0518019WL033949
|
MINA DEVI
|
00415
|
SBIN0005912
|
2736
|
2736
|
Processed
|
19/09/2023
|
|
5741530985
|
|
MRS MINA DEVI
|
STATE BANK OF INDIA(508548)
|
|
32
|
HASANPURA
|
BH-18-019-014-02133600/4040
(SAKARPURA)
|
0518019000NRG24170820230388509
|
23/08/2023
|
SITA DEVI
|
0518019WL033949
|
SITA DEVI
|
00415
|
SBIN0005912
|
2736
|
2736
|
Processed
|
19/09/2023
|
|
5741530988
|
|
MRS SITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
33
|
HASANPURA
|
BH-18-019-014-02133600/4041
(SAKARPURA)
|
0518019000NRG24170820230388510
|
23/08/2023
|
FULO DEVI
|
0518019WL033949
|
FULO DEVI
|
00415
|
SBIN0005912
|
2736
|
2736
|
Processed
|
19/09/2023
|
|
5741530955
|
|
MRS FUL DEVI
|
STATE BANK OF INDIA(508548)
|
|
34
|
HASANPURA
|
BH-18-019-014-02133600/4043
(SAKARPURA)
|
0518019000NRG24170820230388512
|
23/08/2023
|
BUDHANI DEVI
|
0518019WL033949
|
BUDHANI DEVI
|
00415
|
SBIN0005912
|
2736
|
2736
|
Processed
|
19/09/2023
|
|
5741530954
|
|
MRS BUDHANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
35
|
HASANPURA
|
BH-18-019-014-02133600/4044
(SAKARPURA)
|
0518019000NRG24170820230388513
|
23/08/2023
|
AMODH SAHANI
|
0518019WL033949
|
AMODH SAHANI
|
00415
|
SBIN0005912
|
2736
|
2736
|
Processed
|
19/09/2023
|
|
5741530981
|
|
MR AMODH SAHANI
|
STATE BANK OF INDIA(508548)
|
|
36
|
HASANPURA
|
BH-18-019-014-02133600/4045
(SAKARPURA)
|
0518019000NRG24170820230388514
|
23/08/2023
|
MANISHA DEVI
|
0518019WL033949
|
MANISHA DEVI
|
00415
|
SBIN0005912
|
2736
|
2736
|
Processed
|
19/09/2023
|
|
5741530979
|
|
MRS MANISHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
37
|
HASANPURA
|
BH-18-019-014-02133600/4058
(SAKARPURA)
|
0518019000NRG24170820230388515
|
23/08/2023
|
ANIL KUMAR
|
0518019WL033949
|
ANIL KUMAR
|
00415
|
SBIN0005912
|
2736
|
2736
|
Processed
|
19/09/2023
|
|
5741531003
|
|
ANIL KUMAR
|
PAYTM PAYMENTS BANK LTD(608032)
|
|
38
|
HASANPURA
|
BH-18-019-014-02133600/4059
(SAKARPURA)
|
0518019000NRG24170820230388516
|
23/08/2023
|
POOJA KUMARI
|
0518019WL033949
|
POOJA KUMARI
|
00415
|
SBIN0005912
|
2736
|
2736
|
Processed
|
19/09/2023
|
|
5741531002
|
|
POOJA KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
39
|
HASANPURA
|
BH-18-019-014-02133600/4060
(SAKARPURA)
|
0518019000NRG24170820230388517
|
23/08/2023
|
RAJA MAHATO
|
0518019WL033949
|
RAJA MAHATO
|
00415
|
SBIN0005912
|
2736
|
2736
|
Processed
|
19/09/2023
|
|
5741530984
|
|
MR RAJA MAHTO
|
STATE BANK OF INDIA(508548)
|
|
40
|
HASANPURA
|
BH-18-019-014-02133600/4065
(SAKARPURA)
|
0518019000NRG24170820230388522
|
23/08/2023
|
CHHOTE LAL SAHANI
|
0518019WL033949
|
CHHOTE LAL SAHANI
|
00415
|
SBIN0005912
|
2736
|
2736
|
Processed
|
19/09/2023
|
|
5741530969
|
|
MR CHHOTELAL SAHANI
|
STATE BANK OF INDIA(508548)
|
|
41
|
HASANPURA
|
BH-18-019-014-02133600/4066
(SAKARPURA)
|
0518019000NRG24170820230388523
|
23/08/2023
|
RANI DEVI
|
0518019WL033949
|
RANI DEVI
|
00415
|
SBIN0005912
|
2736
|
2736
|
Processed
|
19/09/2023
|
|
5741530968
|
|
MRS RANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
42
|
HASANPURA
|
BH-18-019-014-02133600/845
(SAKARPURA)
|
0518019000NRG24170820230388529
|
23/08/2023
|
MAKESHWAR DAS
|
0518019WL033949
|
MAKESHWAR DAS
|
00415
|
SBIN0005912
|
2736
|
2736
|
Processed
|
19/09/2023
|
|
5741530953
|
|
MRS LAXMI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
101232
|
101232
|
|
|
|
|
|
|
|
|
43
|
HASANPURA
|
BH-18-019-014-02133600/2720
(SAKARPURA)
|
0518019000NRG24170820230388483
|
23/08/2023
|
LAXMI KUMARI
|
0518019WL033948
|
LAXMI KUMARI
|
00415
|
SBIN0006017
|
2736
|
2736
|
Processed
|
19/09/2023
|
|
5741530975
|
|
MISS LAXMI KUMARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
44
|
HASANPURA
|
BH-18-019-014-02133600/2349
(SAKARPURA)
|
0518019000NRG24170820230388471
|
23/08/2023
|
SUSHILA KUMARI
|
0518019WL033948
|
SUSHILA KUMARI
|
00468
|
UBIN0570044
|
2736
|
2736
|
Processed
|
19/09/2023
|
|
5741531006
|
|
SUSHILA KUMARI W/O RAJ KUMAR MAHTO
|
UNION BANK OF INDIA(508500)
|
|
45
|
HASANPURA
|
BH-18-019-014-02133600/4030
(SAKARPURA)
|
0518019000NRG24170820230388502
|
23/08/2023
|
MANISHA KUMARI
|
0518019WL033948
|
MANISHA KUMARI
|
00468
|
UBIN0570044
|
2736
|
2736
|
Processed
|
19/09/2023
|
|
5741531007
|
|
MANISHA KUMARI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5472
|
5472
|
|
|
|
|
|
|
|
|
46
|
HASANPURA
|
BH-18-019-014-02133600/2631
(SAKARPURA)
|
0518019000NRG24170820230388477
|
23/08/2023
|
SITA DEVI
|
0518019WL033948
|
SITA DEVI
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
19/09/2023
|
|
5741530950
|
|
SABITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
47
|
HASANPURA
|
BH-18-019-014-02133600/2633
(SAKARPURA)
|
0518019000NRG24170820230388478
|
23/08/2023
|
SAROJ DEVI
|
0518019WL033948
|
SAROJ DEVI
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
19/09/2023
|
|
5741531013
|
|
SAROJ DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
48
|
HASANPURA
|
BH-18-019-014-02133600/2716
(SAKARPURA)
|
0518019000NRG24170820230388481
|
23/08/2023
|
DHIRAJ KUMAR
|
0518019WL033948
|
DHIRAJ KUMAR
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
19/09/2023
|
|
5741530948
|
|
MR DHIRAJ KUMAR
|
STATE BANK OF INDIA(508548)
|
|
49
|
HASANPURA
|
BH-18-019-014-02133600/2719
(SAKARPURA)
|
0518019000NRG24170820230388482
|
23/08/2023
|
PINTU KUMAR
|
0518019WL033948
|
PINTU KUMAR
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
19/09/2023
|
|
5741531012
|
|
PINTU KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
50
|
HASANPURA
|
BH-18-019-014-02133600/3626
(SAKARPURA)
|
0518019000NRG24170820230388485
|
23/08/2023
|
SHANTI DEVI
|
0518019WL033948
|
SHANTI DEVI
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
19/09/2023
|
|
5741530947
|
|
MRS SHANNTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
51
|
HASANPURA
|
BH-18-019-014-02133600/4018
(SAKARPURA)
|
0518019000NRG24170820230388494
|
23/08/2023
|
LALITA DEVI
|
0518019WL033948
|
LALITA DEVI
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
19/09/2023
|
|
5741530949
|
|
LALITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16416
|
16416
|
|
|
|
|
|
|
|
|
52
|
HASANPURA
|
BH-18-019-014-02133600/1881
(SAKARPURA)
|
0518019000NRG24170820230388456
|
23/08/2023
|
NIRMALA DEVI
|
0518019WL033948
|
NIRMALA DEVI
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
19/09/2023
|
|
5741530995
|
|
MRS NIRMALA DEVI
|
STATE BANK OF INDIA(508548)
|
|
53
|
HASANPURA
|
BH-18-019-014-02133600/2272
(SAKARPURA)
|
0518019000NRG24170820230388463
|
23/08/2023
|
Ramakant mahto
|
0518019WL033948
|
Ramakant mahto
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
19/09/2023
|
|
5741530989
|
|
RAMA KANT MAHTO
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
54
|
HASANPURA
|
BH-18-019-014-02133600/2298
(SAKARPURA)
|
0518019000NRG24170820230388465
|
23/08/2023
|
Vikesh Kumar
|
0518019WL033948
|
Vikesh Kumar
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
19/09/2023
|
|
5741530994
|
|
VIKESH KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
55
|
HASANPURA
|
BH-18-019-014-02133600/2344
(SAKARPURA)
|
0518019000NRG24170820230388468
|
23/08/2023
|
GITA DEVI
|
0518019WL033948
|
GITA DEVI
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
19/09/2023
|
|
5741531001
|
|
MR PAWAN KUMAR
|
STATE BANK OF INDIA(508548)
|
|
56
|
HASANPURA
|
BH-18-019-014-02133600/2347
(SAKARPURA)
|
0518019000NRG24170820230388469
|
23/08/2023
|
RAMSUMARI DEVI
|
0518019WL033948
|
RAMSUMARI DEVI
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
19/09/2023
|
|
5741530991
|
|
RAM SUMARI DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
57
|
HASANPURA
|
BH-18-019-014-02133600/2348
(SAKARPURA)
|
0518019000NRG24170820230388470
|
23/08/2023
|
SIYARAM MAHTO
|
0518019WL033948
|
SIYARAM MAHTO
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
19/09/2023
|
|
5741530992
|
|
CHANDRAKALA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
58
|
HASANPURA
|
BH-18-019-014-02133600/2715
(SAKARPURA)
|
0518019000NRG24170820230388480
|
23/08/2023
|
KALIASH KUMAR
|
0518019WL033948
|
KALIASH KUMAR
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
19/09/2023
|
|
5741530997
|
|
MR KAILASH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
59
|
HASANPURA
|
BH-18-019-014-02133600/338
(SAKARPURA)
|
0518019000NRG24170820230388484
|
23/08/2023
|
Dinesh mahto
|
0518019WL033948
|
Dinesh mahto
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
19/09/2023
|
|
5741530990
|
|
MR DINESH MAHTO
|
STATE BANK OF INDIA(508548)
|
|
60
|
HASANPURA
|
BH-18-019-014-02133600/3954
(SAKARPURA)
|
0518019000NRG24170820230388490
|
23/08/2023
|
BIRAN KUMARI
|
0518019WL033948
|
BIRAN KUMARI
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
19/09/2023
|
|
5741531000
|
|
BIRAN KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
61
|
HASANPURA
|
BH-18-019-014-02133600/4019
(SAKARPURA)
|
0518019000NRG24170820230388495
|
23/08/2023
|
ARVIND MAHTO
|
0518019WL033948
|
ARVIND MAHTO
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
19/09/2023
|
|
5741530986
|
|
ARVIND MAHTO S/O RAMSOHAN MAHTO
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
62
|
HASANPURA
|
BH-18-019-014-02133600/4022
(SAKARPURA)
|
0518019000NRG24170820230388497
|
23/08/2023
|
ANJALI DEVI
|
0518019WL033948
|
ANJALI DEVI
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
19/09/2023
|
|
5741530999
|
|
MRS ANJALI DEVI
|
STATE BANK OF INDIA(508548)
|
|
63
|
HASANPURA
|
BH-18-019-014-02133600/4025
(SAKARPURA)
|
0518019000NRG24170820230388498
|
23/08/2023
|
PRAMOD KUMAR
|
0518019WL033948
|
PRAMOD KUMAR
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
19/09/2023
|
|
5741530996
|
|
MR PRAMOD KUMAR
|
STATE BANK OF INDIA(508548)
|
|
64
|
HASANPURA
|
BH-18-019-014-02133600/4027
(SAKARPURA)
|
0518019000NRG24170820230388500
|
23/08/2023
|
GULAB MAHTO
|
0518019WL033948
|
GULAB MAHTO
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
19/09/2023
|
|
5741530993
|
|
MRS LALITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
65
|
HASANPURA
|
BH-18-019-014-02133600/4028
(SAKARPURA)
|
0518019000NRG24170820230388501
|
23/08/2023
|
SITA DEVI
|
0518019WL033948
|
SITA DEVI
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
19/09/2023
|
|
5741530998
|
|
MRS SITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
66
|
HASANPURA
|
BH-18-019-014-02133600/4064
(SAKARPURA)
|
0518019000NRG24170820230388521
|
23/08/2023
|
RAM SUNDARI DEVI
|
0518019WL033949
|
RAM SUNDARI DEVI
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
19/09/2023
|
|
5741530987
|
|
RAMSUNDARI DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
41040
|
41040
|
|
|
|
|
|
|
|
|
67
|
HASANPURA
|
BH-18-019-014-02133600/3946
(SAKARPURA)
|
0518019000NRG24170820230388489
|
23/08/2023
|
RADHA DEVI
|
0518019WL033948
|
RADHA DEVI
|
00703
|
AIRP0000001
|
2736
|
2736
|
Processed
|
19/09/2023
|
|
5741531008
|
|
MS RADHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
183312
|
183312
|
|
|
|
|
|
|
|