|
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-18-019-014-02133600/3952
(SAKARPURA)
|
0518019000NRG24240720230334279
|
26/07/2023
|
SUBILA DEVI
|
0518019WL029398
|
SUBILA DEVI
|
00045
|
BARB0BITHAN
|
3420
|
3420
|
Processed
|
19/09/2023
|
|
5741603006
|
|
SUBILA DEVI
|
BANK OF BARODA(606985)
|
|
2
|
HASANPURA
|
BH-18-019-014-02133600/3952
(SAKARPURA)
|
0518019000NRG24240720230334280
|
26/07/2023
|
SUBILA DEVI
|
0518019WL029398
|
SUBILA DEVI
|
00045
|
BARB0BITHAN
|
3420
|
3420
|
Processed
|
19/09/2023
|
|
5741603007
|
|
SUNIL SAHU
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6840
|
6840
|
|
|
|
|
|
|
|
|
3
|
HASANPURA
|
BH-18-019-014-02133600/2164
(SAKARPURA)
|
0518019000NRG24240720230334234
|
26/07/2023
|
Kiran devi
|
0518019WL029398
|
Kiran devi
|
00048
|
BKID0004974
|
3420
|
3420
|
Processed
|
19/09/2023
|
|
5741603018
|
|
KIRAN DEVI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
4
|
HASANPURA
|
BH-18-019-014-02133600/2206
(SAKARPURA)
|
0518019000NRG24240720230334236
|
26/07/2023
|
Chandrakant jha
|
0518019WL029398
|
Chandrakant jha
|
00165
|
IBKL0001067
|
3192
|
3192
|
Processed
|
19/09/2023
|
|
5741602945
|
|
MRS SHILPA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3192
|
3192
|
|
|
|
|
|
|
|
|
5
|
HASANPURA
|
BH-18-019-014-02133600/3974
(SAKARPURA)
|
0518019000NRG24240720230334293
|
26/07/2023
|
KANCHAN KUMARI
|
0518019WL029398
|
KANCHAN KUMARI
|
00415
|
SBIN0002912
|
3420
|
3420
|
Processed
|
19/09/2023
|
|
5741602974
|
|
MRS KANCHAN KUMARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
6
|
HASANPURA
|
BH-18-019-014-02133600/2224
(SAKARPURA)
|
0518019000NRG24240720230334240
|
26/07/2023
|
Bhatu mahto
|
0518019WL029398
|
Bhatu mahto
|
00415
|
SBIN0002944
|
3192
|
3192
|
Processed
|
19/09/2023
|
|
5741602964
|
|
CHANDI DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
7
|
HASANPURA
|
BH-18-019-014-02133600/2723
(SAKARPURA)
|
0518019000NRG24240720230334253
|
26/07/2023
|
NIRMALA KUMARI
|
0518019WL029398
|
NIRMALA KUMARI
|
00415
|
SBIN0002944
|
3420
|
3420
|
Processed
|
19/09/2023
|
|
5741603024
|
|
NIRMALA KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
HASANPURA
|
BH-18-019-014-02133600/2725
(SAKARPURA)
|
0518019000NRG24240720230334255
|
26/07/2023
|
SOMAN DAS
|
0518019WL029398
|
SOMAN DAS
|
00415
|
SBIN0002944
|
3420
|
3420
|
Processed
|
19/09/2023
|
|
5741603026
|
|
SOMAN DAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
HASANPURA
|
BH-18-019-014-02133600/2727
(SAKARPURA)
|
0518019000NRG24240720230334257
|
26/07/2023
|
MALA KUMARI
|
0518019WL029398
|
MALA KUMARI
|
00415
|
SBIN0002944
|
3420
|
3420
|
Processed
|
19/09/2023
|
|
5741603025
|
|
MS MALA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
10
|
HASANPURA
|
BH-18-019-014-02133600/3623
(SAKARPURA)
|
0518019000NRG24240720230334266
|
26/07/2023
|
SUNIL KUMAR RAY
|
0518019WL029398
|
SUNIL KUMAR RAY
|
00415
|
SBIN0002944
|
3420
|
3420
|
Processed
|
19/09/2023
|
|
5741603023
|
|
SUNIL KUMAR RAY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
HASANPURA
|
BH-18-019-014-02133600/3634
(SAKARPURA)
|
0518019000NRG24240720230334271
|
26/07/2023
|
SONI KUMARI
|
0518019WL029398
|
SONI KUMARI
|
00415
|
SBIN0002944
|
3420
|
3420
|
Processed
|
19/09/2023
|
|
5741603002
|
|
MR RAJA KUMAR
|
STATE BANK OF INDIA(508548)
|
|
12
|
HASANPURA
|
BH-18-019-014-02133600/3944
(SAKARPURA)
|
0518019000NRG24240720230334275
|
26/07/2023
|
PRAMILA DEVI
|
0518019WL029398
|
PRAMILA DEVI
|
00415
|
SBIN0002944
|
3420
|
3420
|
Processed
|
19/09/2023
|
|
5741602953
|
|
MRS PRAMILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
13
|
HASANPURA
|
BH-18-019-014-02133600/3947
(SAKARPURA)
|
0518019000NRG24240720230334276
|
26/07/2023
|
JAYKANT RAY
|
0518019WL029398
|
JAYKANT RAY
|
00415
|
SBIN0002944
|
3420
|
3420
|
Processed
|
19/09/2023
|
|
5741602970
|
|
MR JAYAKANT RAY
|
STATE BANK OF INDIA(508548)
|
|
14
|
HASANPURA
|
BH-18-019-014-02133600/3973
(SAKARPURA)
|
0518019000NRG24240720230334292
|
26/07/2023
|
PUJA DEVI
|
0518019WL029398
|
PUJA DEVI
|
00415
|
SBIN0002944
|
3420
|
3420
|
Processed
|
19/09/2023
|
|
5741602977
|
|
MRS PUJA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30552
|
30552
|
|
|
|
|
|
|
|
|
15
|
HASANPURA
|
BH-18-019-014-02133600/167
(SAKARPURA)
|
0518019000NRG24240720230334217
|
26/07/2023
|
KRANTI DEVI
|
0518019WL029398
|
KRANTI DEVI
|
00415
|
SBIN0005912
|
3420
|
3420
|
Processed
|
19/09/2023
|
|
5741603000
|
|
MRS KRANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
16
|
HASANPURA
|
BH-18-019-014-02133600/1751
(SAKARPURA)
|
0518019000NRG24240720230334218
|
26/07/2023
|
Sushila Devi
|
0518019WL029398
|
Sushila Devi
|
00415
|
SBIN0005912
|
3420
|
3420
|
Processed
|
19/09/2023
|
|
5741602969
|
|
Sushila Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
17
|
HASANPURA
|
BH-18-019-014-02133600/1760
(SAKARPURA)
|
0518019000NRG24240720230334220
|
26/07/2023
|
Mira Bharti
|
0518019WL029398
|
Mira Bharti
|
00415
|
SBIN0005912
|
3420
|
3420
|
Processed
|
19/09/2023
|
|
5741602992
|
|
DILIP KUMAR SAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
HASANPURA
|
BH-18-019-014-02133600/1781
(SAKARPURA)
|
0518019000NRG24240720230334221
|
26/07/2023
|
Anju Devi
|
0518019WL029398
|
Anju Devi
|
00415
|
SBIN0005912
|
3420
|
3420
|
Processed
|
19/09/2023
|
|
5741602978
|
|
MRS ANJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
19
|
HASANPURA
|
BH-18-019-014-02133600/1891
(SAKARPURA)
|
0518019000NRG24240720230334224
|
26/07/2023
|
SEJIYA DEVI
|
0518019WL029398
|
SEJIYA DEVI
|
00415
|
SBIN0005912
|
3420
|
3420
|
Processed
|
19/09/2023
|
|
5741602997
|
|
MRS SEJIYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
20
|
HASANPURA
|
BH-18-019-014-02133600/1892
(SAKARPURA)
|
0518019000NRG24240720230334225
|
26/07/2023
|
KISHUN DEVI
|
0518019WL029398
|
KISHUN DEVI
|
00415
|
SBIN0005912
|
3420
|
3420
|
Processed
|
19/09/2023
|
|
5741602996
|
|
MRS KISUN DEVI
|
STATE BANK OF INDIA(508548)
|
|
21
|
HASANPURA
|
BH-18-019-014-02133600/1992
(SAKARPURA)
|
0518019000NRG24240720230334226
|
26/07/2023
|
sunitadevi
|
0518019WL029398
|
sunitadevi
|
00415
|
SBIN0005912
|
3420
|
3420
|
Processed
|
19/09/2023
|
|
5741602960
|
|
MRS SUNITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
22
|
HASANPURA
|
BH-18-019-014-02133600/2150
(SAKARPURA)
|
0518019000NRG24240720230334232
|
26/07/2023
|
Savitri devi
|
0518019WL029398
|
Savitri devi
|
00415
|
SBIN0005912
|
3420
|
3420
|
Processed
|
19/09/2023
|
|
5741602990
|
|
MRS SAVITRI DEVI
|
STATE BANK OF INDIA(508548)
|
|
23
|
HASANPURA
|
BH-18-019-014-02133600/2157
(SAKARPURA)
|
0518019000NRG24240720230334233
|
26/07/2023
|
Rubi devi
|
0518019WL029398
|
Rubi devi
|
00415
|
SBIN0005912
|
3420
|
3420
|
Processed
|
19/09/2023
|
|
5741602987
|
|
MRS RUBI DEVI
|
STATE BANK OF INDIA(508548)
|
|
24
|
HASANPURA
|
BH-18-019-014-02133600/2180
(SAKARPURA)
|
0518019000NRG24240720230334235
|
26/07/2023
|
Sarita devi
|
0518019WL029398
|
Sarita devi
|
00415
|
SBIN0005912
|
3420
|
3420
|
Processed
|
19/09/2023
|
|
5741602966
|
|
MISS SARITA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
25
|
HASANPURA
|
BH-18-019-014-02133600/2214
(SAKARPURA)
|
0518019000NRG24240720230334237
|
26/07/2023
|
Kaushalya devi
|
0518019WL029398
|
Kaushalya devi
|
00415
|
SBIN0005912
|
3192
|
3192
|
Processed
|
19/09/2023
|
|
5741602986
|
|
MRS KAUSHILYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
26
|
HASANPURA
|
BH-18-019-014-02133600/2217
(SAKARPURA)
|
0518019000NRG24240720230334238
|
26/07/2023
|
Shanti devi
|
0518019WL029398
|
Shanti devi
|
00415
|
SBIN0005912
|
3192
|
3192
|
Processed
|
19/09/2023
|
|
5741602989
|
|
SHANTI DEVI
|
UCO BANK(607066)
|
|
27
|
HASANPURA
|
BH-18-019-014-02133600/2219
(SAKARPURA)
|
0518019000NRG24240720230334239
|
26/07/2023
|
Hira devi
|
0518019WL029398
|
Hira devi
|
00415
|
SBIN0005912
|
3192
|
3192
|
Processed
|
19/09/2023
|
|
5741602965
|
|
MRS HIRA DEVI
|
STATE BANK OF INDIA(508548)
|
|
28
|
HASANPURA
|
BH-18-019-014-02133600/2228
(SAKARPURA)
|
0518019000NRG24240720230334241
|
26/07/2023
|
Sushil Kumar
|
0518019WL029398
|
Sushil Kumar
|
00415
|
SBIN0005912
|
3192
|
3192
|
Processed
|
19/09/2023
|
|
5741602991
|
|
MRS PUJA DEVI
|
STATE BANK OF INDIA(508548)
|
|
29
|
HASANPURA
|
BH-18-019-014-02133600/2232
(SAKARPURA)
|
0518019000NRG24240720230334242
|
26/07/2023
|
Rupiya devi
|
0518019WL029398
|
Rupiya devi
|
00415
|
SBIN0005912
|
3192
|
3192
|
Processed
|
19/09/2023
|
|
5741602950
|
|
CHANDI MAHTO
|
STATE BANK OF INDIA(508548)
|
|
30
|
HASANPURA
|
BH-18-019-014-02133600/2325
(SAKARPURA)
|
0518019000NRG24240720230334247
|
26/07/2023
|
puja devi
|
0518019WL029398
|
puja devi
|
00415
|
SBIN0005912
|
3420
|
3420
|
Processed
|
19/09/2023
|
|
5741602999
|
|
MRS POOJA DEVI
|
STATE BANK OF INDIA(508548)
|
|
31
|
HASANPURA
|
BH-18-019-014-02133600/2332
(SAKARPURA)
|
0518019000NRG24240720230334248
|
26/07/2023
|
HIRA DEVI
|
0518019WL029398
|
HIRA DEVI
|
00415
|
SBIN0005912
|
3420
|
3420
|
Processed
|
19/09/2023
|
|
5741603013
|
|
MRS HEERA DEVI
|
STATE BANK OF INDIA(508548)
|
|
32
|
HASANPURA
|
BH-18-019-014-02133600/2684
(SAKARPURA)
|
0518019000NRG24240720230334249
|
26/07/2023
|
JRHULIYA DEVI
|
0518019WL029398
|
JRHULIYA DEVI
|
00415
|
SBIN0005912
|
3420
|
3420
|
Processed
|
19/09/2023
|
|
5741602988
|
|
NANDLAL NONIA
|
STATE BANK OF INDIA(508548)
|
|
33
|
HASANPURA
|
BH-18-019-014-02133600/2721
(SAKARPURA)
|
0518019000NRG24240720230334251
|
26/07/2023
|
VINA DEVI
|
0518019WL029398
|
VINA DEVI
|
00415
|
SBIN0005912
|
3420
|
3420
|
Processed
|
19/09/2023
|
|
5741602995
|
|
MRS VINA DEVI
|
STATE BANK OF INDIA(508548)
|
|
34
|
HASANPURA
|
BH-18-019-014-02133600/2722
(SAKARPURA)
|
0518019000NRG24240720230334252
|
26/07/2023
|
RITA DEVI
|
0518019WL029398
|
RITA DEVI
|
00415
|
SBIN0005912
|
3420
|
3420
|
Processed
|
19/09/2023
|
|
5741603022
|
|
MRS RITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
35
|
HASANPURA
|
BH-18-019-014-02133600/2724
(SAKARPURA)
|
0518019000NRG24240720230334254
|
26/07/2023
|
SAKUNTI DEVI
|
0518019WL029398
|
SAKUNTI DEVI
|
00415
|
SBIN0005912
|
3420
|
3420
|
Processed
|
19/09/2023
|
|
5741602968
|
|
MRS SAKUNTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
36
|
HASANPURA
|
BH-18-019-014-02133600/2730
(SAKARPURA)
|
0518019000NRG24240720230334260
|
26/07/2023
|
SITA KUMARI
|
0518019WL029398
|
SITA KUMARI
|
00415
|
SBIN0005912
|
3420
|
3420
|
Processed
|
19/09/2023
|
|
5741602998
|
|
MS SITA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
37
|
HASANPURA
|
BH-18-019-014-02133600/3402
(SAKARPURA)
|
0518019000NRG24240720230334263
|
26/07/2023
|
NUTAN DEVI
|
0518019WL029398
|
NUTAN DEVI
|
00415
|
SBIN0005912
|
3420
|
3420
|
Processed
|
19/09/2023
|
|
5741602980
|
|
MRS NUTAN DEVI
|
STATE BANK OF INDIA(508548)
|
|
38
|
HASANPURA
|
BH-18-019-014-02133600/3622
(SAKARPURA)
|
0518019000NRG24240720230334265
|
26/07/2023
|
RAJU KUMAR
|
0518019WL029398
|
RAJU KUMAR
|
00415
|
SBIN0005912
|
3420
|
3420
|
Processed
|
19/09/2023
|
|
5741602967
|
|
MR RAJU KUMAR
|
STATE BANK OF INDIA(508548)
|
|
39
|
HASANPURA
|
BH-18-019-014-02133600/3631
(SAKARPURA)
|
0518019000NRG24240720230334269
|
26/07/2023
|
NITU DEVI
|
0518019WL029398
|
NITU DEVI
|
00415
|
SBIN0005912
|
3420
|
3420
|
Processed
|
19/09/2023
|
|
5741602971
|
|
MR SHIVAJI THAKUR
|
STATE BANK OF INDIA(508548)
|
|
40
|
HASANPURA
|
BH-18-019-014-02133600/3636
(SAKARPURA)
|
0518019000NRG24240720230334272
|
26/07/2023
|
ARTI DEVI
|
0518019WL029398
|
ARTI DEVI
|
00415
|
SBIN0005912
|
3420
|
3420
|
Processed
|
19/09/2023
|
|
5741603004
|
|
MASTER PANKAJ KUMAR
|
STATE BANK OF INDIA(508548)
|
|
41
|
HASANPURA
|
BH-18-019-014-02133600/3949
(SAKARPURA)
|
0518019000NRG24240720230334278
|
26/07/2023
|
BHARAT SAHU
|
0518019WL029398
|
BHARAT SAHU
|
00415
|
SBIN0005912
|
3420
|
3420
|
Processed
|
19/09/2023
|
|
5741602955
|
|
MR BHARAT SAHU
|
STATE BANK OF INDIA(508548)
|
|
42
|
HASANPURA
|
BH-18-019-014-02133600/3949
(SAKARPURA)
|
0518019000NRG24240720230334277
|
26/07/2023
|
SITA DEVI
|
0518019WL029398
|
SITA DEVI
|
00415
|
SBIN0005912
|
3420
|
3420
|
Processed
|
19/09/2023
|
|
5741602954
|
|
MRS SITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
43
|
HASANPURA
|
BH-18-019-014-02133600/3955
(SAKARPURA)
|
0518019000NRG24240720230334281
|
26/07/2023
|
PAWAN KUMAR
|
0518019WL029398
|
PAWAN KUMAR
|
00415
|
SBIN0005912
|
3420
|
3420
|
Processed
|
19/09/2023
|
|
5741603005
|
|
PAWAN KUMAR CHAUPAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
44
|
HASANPURA
|
BH-18-019-014-02133600/3963
(SAKARPURA)
|
0518019000NRG24240720230334282
|
26/07/2023
|
KAVITA DEVI
|
0518019WL029398
|
KAVITA DEVI
|
00415
|
SBIN0005912
|
3420
|
3420
|
Processed
|
19/09/2023
|
|
5741602957
|
|
MRS KAVITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
45
|
HASANPURA
|
BH-18-019-014-02133600/3963
(SAKARPURA)
|
0518019000NRG24240720230334283
|
26/07/2023
|
KAVITA DEVI
|
0518019WL029398
|
KAVITA DEVI
|
00415
|
SBIN0005912
|
3420
|
3420
|
Processed
|
19/09/2023
|
|
5741602958
|
|
PRAMOD PASWAN
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
46
|
HASANPURA
|
BH-18-019-014-02133600/3966
(SAKARPURA)
|
0518019000NRG24240720230334285
|
26/07/2023
|
ROSHAN KUMAR
|
0518019WL029398
|
ROSHAN KUMAR
|
00415
|
SBIN0005912
|
3420
|
3420
|
Processed
|
19/09/2023
|
|
5741602975
|
|
MR ROSHAN KUMAR
|
STATE BANK OF INDIA(508548)
|
|
47
|
HASANPURA
|
BH-18-019-014-02133600/3967
(SAKARPURA)
|
0518019000NRG24240720230334286
|
26/07/2023
|
CHANDAN KUMAR
|
0518019WL029398
|
CHANDAN KUMAR
|
00415
|
SBIN0005912
|
3420
|
3420
|
Processed
|
19/09/2023
|
|
5741602972
|
|
MR CHANDAN KUMAR RAM
|
STATE BANK OF INDIA(508548)
|
|
48
|
HASANPURA
|
BH-18-019-014-02133600/3968
(SAKARPURA)
|
0518019000NRG24240720230334287
|
26/07/2023
|
GAUTAM KUMAR
|
0518019WL029398
|
GAUTAM KUMAR
|
00415
|
SBIN0005912
|
3420
|
3420
|
Processed
|
19/09/2023
|
|
5741602976
|
|
GAUTAM KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
49
|
HASANPURA
|
BH-18-019-014-02133600/3970
(SAKARPURA)
|
0518019000NRG24240720230334289
|
26/07/2023
|
KRISHNA KUMAR
|
0518019WL029398
|
KRISHNA KUMAR
|
00415
|
SBIN0005912
|
3420
|
3420
|
Processed
|
19/09/2023
|
|
5741603009
|
|
KRISHNA KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
50
|
HASANPURA
|
BH-18-019-014-02133600/3971
(SAKARPURA)
|
0518019000NRG24240720230334290
|
26/07/2023
|
FULO DEVI
|
0518019WL029398
|
FULO DEVI
|
00415
|
SBIN0005912
|
3420
|
3420
|
Processed
|
19/09/2023
|
|
5741602956
|
|
MRS FULO DEVI
|
STATE BANK OF INDIA(508548)
|
|
51
|
HASANPURA
|
BH-18-019-014-02133600/3972
(SAKARPURA)
|
0518019000NRG24240720230334291
|
26/07/2023
|
RAMSUNDARA DEVI
|
0518019WL029398
|
RAMSUNDARA DEVI
|
00415
|
SBIN0005912
|
3420
|
3420
|
Processed
|
19/09/2023
|
|
5741602973
|
|
MRS RAMSUNDAR DEVI
|
STATE BANK OF INDIA(508548)
|
|
52
|
HASANPURA
|
BH-18-019-014-02133600/3988
(SAKARPURA)
|
0518019000NRG24240720230334295
|
26/07/2023
|
ARCHANA DEVI
|
0518019WL029398
|
ARCHANA DEVI
|
00415
|
SBIN0005912
|
3420
|
3420
|
Processed
|
19/09/2023
|
|
5741602979
|
|
MRS ARCHANA DEVI
|
STATE BANK OF INDIA(508548)
|
|
53
|
HASANPURA
|
BH-18-019-014-02133600/3991
(SAKARPURA)
|
0518019000NRG24240720230334296
|
26/07/2023
|
MUKUND KUMAR JHA
|
0518019WL029398
|
MUKUND KUMAR JHA
|
00415
|
SBIN0005912
|
3420
|
3420
|
Processed
|
19/09/2023
|
|
5741602961
|
|
MR MUKUND KUMAR JHA
|
STATE BANK OF INDIA(508548)
|
|
54
|
HASANPURA
|
BH-18-019-014-02133600/3994
(SAKARPURA)
|
0518019000NRG24240720230334297
|
26/07/2023
|
NITISH KUMAR
|
0518019WL029398
|
NITISH KUMAR
|
00415
|
SBIN0005912
|
3420
|
3420
|
Processed
|
19/09/2023
|
|
5741602984
|
|
MR NITISH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
55
|
HASANPURA
|
BH-18-019-014-02133600/3995
(SAKARPURA)
|
0518019000NRG24240720230334298
|
26/07/2023
|
LALITA KUMARI
|
0518019WL029398
|
LALITA KUMARI
|
00415
|
SBIN0005912
|
3420
|
3420
|
Processed
|
19/09/2023
|
|
5741602962
|
|
MRS LALITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
56
|
HASANPURA
|
BH-18-019-014-02133600/3996
(SAKARPURA)
|
0518019000NRG24240720230334299
|
26/07/2023
|
AMITA KUMARI
|
0518019WL029398
|
AMITA KUMARI
|
00415
|
SBIN0005912
|
3420
|
3420
|
Processed
|
19/09/2023
|
|
5741602985
|
|
MRS AMITA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
57
|
HASANPURA
|
BH-18-019-014-02133600/3997
(SAKARPURA)
|
0518019000NRG24240720230334300
|
26/07/2023
|
RAJIV KUMAR JHA
|
0518019WL029398
|
RAJIV KUMAR JHA
|
00415
|
SBIN0005912
|
3420
|
3420
|
Processed
|
19/09/2023
|
|
5741602981
|
|
MR RAJIV KUMAR JHA
|
STATE BANK OF INDIA(508548)
|
|
58
|
HASANPURA
|
BH-18-019-014-02133600/3999
(SAKARPURA)
|
0518019000NRG24240720230334301
|
26/07/2023
|
PARWATI DEVI
|
0518019WL029398
|
PARWATI DEVI
|
00415
|
SBIN0005912
|
3420
|
3420
|
Processed
|
19/09/2023
|
|
5741602963
|
|
MRS PARVATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
59
|
HASANPURA
|
BH-18-019-014-02133600/4001
(SAKARPURA)
|
0518019000NRG24240720230334303
|
26/07/2023
|
ANIL SAH
|
0518019WL029398
|
ANIL SAH
|
00415
|
SBIN0005912
|
3420
|
3420
|
Processed
|
19/09/2023
|
|
5741602983
|
|
MR ANIL SAH
|
STATE BANK OF INDIA(508548)
|
|
60
|
HASANPURA
|
BH-18-019-014-02133600/4002
(SAKARPURA)
|
0518019000NRG24240720230334304
|
26/07/2023
|
RUPAM KUMARI
|
0518019WL029398
|
RUPAM KUMARI
|
00415
|
SBIN0005912
|
3420
|
3420
|
Processed
|
19/09/2023
|
|
5741602982
|
|
MISS RUPAM KUMARI
|
STATE BANK OF INDIA(508548)
|
|
61
|
HASANPURA
|
BH-18-019-014-02133600/4006
(SAKARPURA)
|
0518019000NRG24240720230334306
|
26/07/2023
|
YASHODA SEVI
|
0518019WL029398
|
YASHODA SEVI
|
00415
|
SBIN0005912
|
3420
|
3420
|
Processed
|
19/09/2023
|
|
5741602994
|
|
MRS YASHODA DEVI
|
STATE BANK OF INDIA(508548)
|
|
62
|
HASANPURA
|
BH-18-019-014-02133600/536
(SAKARPURA)
|
0518019000NRG24240720230334307
|
26/07/2023
|
Triveni Mahto
|
0518019WL029398
|
Triveni Mahto
|
00415
|
SBIN0005912
|
3420
|
3420
|
Processed
|
19/09/2023
|
|
5741602993
|
|
MR TRIVENI MAHTO
|
STATE BANK OF INDIA(508548)
|
|
63
|
HASANPURA
|
BH-18-019-014-02133600/892
(SAKARPURA)
|
0518019000NRG24240720230334308
|
26/07/2023
|
KISHAN SAHNI
|
0518019WL029398
|
KISHAN SAHNI
|
00415
|
SBIN0005912
|
3420
|
3420
|
Processed
|
19/09/2023
|
|
5741602959
|
|
MRS MAMTA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
166440
|
166440
|
|
|
|
|
|
|
|
|
64
|
HASANPURA
|
BH-18-019-014-02133600/3975
(SAKARPURA)
|
0518019000NRG24240720230334294
|
26/07/2023
|
KIRAN KUMARI
|
0518019WL029398
|
KIRAN KUMARI
|
00462
|
UCBA0001033
|
3420
|
3420
|
Processed
|
19/09/2023
|
|
5741602947
|
|
KIRAN KUMARI
|
INDUSIND BANK(607189)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
65
|
HASANPURA
|
BH-18-019-014-02133600/1753
(SAKARPURA)
|
0518019000NRG24240720230334219
|
26/07/2023
|
Ramsujit Kumar
|
0518019WL029398
|
Ramsujit Kumar
|
00462
|
UCBA0RRBBKG
|
3420
|
3420
|
Processed
|
19/09/2023
|
|
5741603001
|
|
ARATI DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
66
|
HASANPURA
|
BH-18-019-014-02133600/2255
(SAKARPURA)
|
0518019000NRG24240720230334243
|
26/07/2023
|
Punam devi
|
0518019WL029398
|
Punam devi
|
00691
|
IPOS0000001
|
3192
|
3192
|
Processed
|
19/09/2023
|
|
5741602941
|
|
PUNAM DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
67
|
HASANPURA
|
BH-18-019-014-02133600/2255
(SAKARPURA)
|
0518019000NRG24240720230334244
|
26/07/2023
|
Punam devi
|
0518019WL029398
|
Punam devi
|
00691
|
IPOS0000001
|
3192
|
3192
|
Processed
|
19/09/2023
|
|
5741602942
|
|
ROHIT HEROS SHAHANI
|
IDBI BANK(607095)
|
|
68
|
HASANPURA
|
BH-18-019-014-02133600/2728
(SAKARPURA)
|
0518019000NRG24240720230334258
|
26/07/2023
|
PAPPU RAY
|
0518019WL029398
|
PAPPU RAY
|
00691
|
IPOS0000001
|
3420
|
3420
|
Processed
|
19/09/2023
|
|
5741602951
|
|
PAPPU RAY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
69
|
HASANPURA
|
BH-18-019-014-02133600/2731
(SAKARPURA)
|
0518019000NRG24240720230334261
|
26/07/2023
|
HEERA KUMAR CHAUPAL
|
0518019WL029398
|
HEERA KUMAR CHAUPAL
|
00691
|
IPOS0000001
|
3420
|
3420
|
Processed
|
19/09/2023
|
|
5741602952
|
|
HEERA KUMAR CHAUPAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
70
|
HASANPURA
|
BH-18-019-014-02133600/3400
(SAKARPURA)
|
0518019000NRG24240720230334262
|
26/07/2023
|
RANI DEVI
|
0518019WL029398
|
RANI DEVI
|
00691
|
IPOS0000001
|
3420
|
3420
|
Processed
|
19/09/2023
|
|
5741602949
|
|
RANI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
71
|
HASANPURA
|
BH-18-019-014-02133600/3629
(SAKARPURA)
|
0518019000NRG24240720230334268
|
26/07/2023
|
SUNITA DEVI
|
0518019WL029398
|
SUNITA DEVI
|
00691
|
IPOS0000001
|
3420
|
3420
|
Processed
|
19/09/2023
|
|
5741602944
|
|
MRS SUNITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
72
|
HASANPURA
|
BH-18-019-014-02133600/3965
(SAKARPURA)
|
0518019000NRG24240720230334284
|
26/07/2023
|
RAMESH MOCHI
|
0518019WL029398
|
RAMESH MOCHI
|
00691
|
IPOS0000001
|
3420
|
3420
|
Processed
|
19/09/2023
|
|
5741602946
|
|
RAMESH MOCHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
73
|
HASANPURA
|
BH-18-019-014-02133600/3969
(SAKARPURA)
|
0518019000NRG24240720230334288
|
26/07/2023
|
MANOHAR KUMAR
|
0518019WL029398
|
MANOHAR KUMAR
|
00691
|
IPOS0000001
|
3420
|
3420
|
Processed
|
19/09/2023
|
|
5741602943
|
|
MANOHAR KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
74
|
HASANPURA
|
BH-18-019-014-02133600/4000
(SAKARPURA)
|
0518019000NRG24240720230334302
|
26/07/2023
|
NIRMAL KUMARI
|
0518019WL029398
|
NIRMAL KUMARI
|
00691
|
IPOS0000001
|
3420
|
3420
|
Processed
|
19/09/2023
|
|
5741602948
|
|
NIRMALA KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30324
|
30324
|
|
|
|
|
|
|
|
|
75
|
HASANPURA
|
BH-18-019-014-02133600/1842
(SAKARPURA)
|
0518019000NRG24240720230334222
|
26/07/2023
|
GHURAN DAS
|
0518019WL029398
|
GHURAN DAS
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
19/09/2023
|
|
5741603019
|
|
GHURAN DAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
76
|
HASANPURA
|
BH-18-019-014-02133600/1863
(SAKARPURA)
|
0518019000NRG24240720230334223
|
26/07/2023
|
JYOTI DEVI
|
0518019WL029398
|
JYOTI DEVI
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
19/09/2023
|
|
5741603011
|
|
MRS JYOTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
77
|
HASANPURA
|
BH-18-019-014-02133600/2106
(SAKARPURA)
|
0518019000NRG24240720230334227
|
26/07/2023
|
Rekha devi
|
0518019WL029398
|
Rekha devi
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
19/09/2023
|
|
5741603021
|
|
GOVIND PASWAN
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
78
|
HASANPURA
|
BH-18-019-014-02133600/2107
(SAKARPURA)
|
0518019000NRG24240720230334228
|
26/07/2023
|
Runa devi
|
0518019WL029398
|
Runa devi
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
19/09/2023
|
|
5741603027
|
|
RUNA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
79
|
HASANPURA
|
BH-18-019-014-02133600/2107
(SAKARPURA)
|
0518019000NRG24240720230334229
|
26/07/2023
|
Runa devi
|
0518019WL029398
|
Runa devi
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
19/09/2023
|
|
5741603020
|
|
RAM LAL PASWAN
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
80
|
HASANPURA
|
BH-18-019-014-02133600/2144
(SAKARPURA)
|
0518019000NRG24240720230334230
|
26/07/2023
|
Ramchandra mahto
|
0518019WL029398
|
Ramchandra mahto
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
19/09/2023
|
|
5741603014
|
|
SUNITA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
81
|
HASANPURA
|
BH-18-019-014-02133600/2149
(SAKARPURA)
|
0518019000NRG24240720230334231
|
26/07/2023
|
Kajal devi
|
0518019WL029398
|
Kajal devi
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
19/09/2023
|
|
5741603015
|
|
MRS KAJAL DEVI
|
STATE BANK OF INDIA(508548)
|
|
82
|
HASANPURA
|
BH-18-019-014-02133600/2296
(SAKARPURA)
|
0518019000NRG24240720230334245
|
26/07/2023
|
Jai kishan mahto
|
0518019WL029398
|
Jai kishan mahto
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
19/09/2023
|
|
5741603016
|
|
MRS VINA DEVI
|
STATE BANK OF INDIA(508548)
|
|
83
|
HASANPURA
|
BH-18-019-014-02133600/2692
(SAKARPURA)
|
0518019000NRG24240720230334250
|
26/07/2023
|
RANJANA DEVI
|
0518019WL029398
|
RANJANA DEVI
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
19/09/2023
|
|
5741603017
|
|
MR MANOJ MAHTO
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30552
|
30552
|
|
|
|
|
|
|
|
|
84
|
HASANPURA
|
BH-18-019-014-02133600/3440
(SAKARPURA)
|
0518019000NRG24240720230334264
|
26/07/2023
|
RANJEET KUMAR
|
0518019WL029398
|
RANJEET KUMAR
|
00703
|
AIRP0000001
|
3420
|
3420
|
Processed
|
19/09/2023
|
|
5741603012
|
|
Ranjeet Kumar
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
85
|
HASANPURA
|
BH-18-019-014-02133600/3625
(SAKARPURA)
|
0518019000NRG24240720230334267
|
26/07/2023
|
NIRA DEVI
|
0518019WL029398
|
NIRA DEVI
|
00703
|
AIRP0000001
|
3420
|
3420
|
Processed
|
19/09/2023
|
|
5741603008
|
|
Nira Devi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
86
|
HASANPURA
|
BH-18-019-014-02133600/3633
(SAKARPURA)
|
0518019000NRG24240720230334270
|
26/07/2023
|
BABITA DEVI
|
0518019WL029398
|
BABITA DEVI
|
00703
|
AIRP0000001
|
3420
|
3420
|
Processed
|
19/09/2023
|
|
5741603003
|
|
MRS BABITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
87
|
HASANPURA
|
BH-18-019-014-02133600/3638
(SAKARPURA)
|
0518019000NRG24240720230334273
|
26/07/2023
|
KAKU KUMAR YADEV
|
0518019WL029398
|
KAKU KUMAR YADEV
|
00703
|
AIRP0000001
|
3420
|
3420
|
Processed
|
19/09/2023
|
|
5741603010
|
|
Kaku Kumar Yadev
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13680
|
13680
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
295260
|
295260
|
|
|
|
|
|
|
|