|
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)
|
0518019000NRG24130620230169186
|
14/06/2023
|
SUBILA DEVI
|
0518019WL017884
|
SUBILA DEVI
|
00045
|
BARB0BITHAN
|
3420
|
3420
|
Processed
|
17/06/2023
|
|
2618100005
|
|
Subila Devi
|
BANK OF BARODA(606985)
|
|
2
|
HASANPURA
|
BH-18-019-014-02133600/3952
(SAKARPURA)
|
0518019000NRG24130620230169187
|
14/06/2023
|
SUBILA DEVI
|
0518019WL017884
|
SUBILA DEVI
|
00045
|
BARB0BITHAN
|
3420
|
3420
|
Processed
|
17/06/2023
|
|
2618100006
|
|
Sunil Sahu
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6840
|
6840
|
|
|
|
|
|
|
|
|
3
|
HASANPURA
|
BH-18-019-014-02133600/3974
(SAKARPURA)
|
0518019000NRG24130620230169199
|
14/06/2023
|
KANCHAN KUMARI
|
0518019WL017884
|
KANCHAN KUMARI
|
00415
|
SBIN0002912
|
3420
|
3420
|
Processed
|
17/06/2023
|
|
2618099980
|
|
MRS KANCHAN KUMARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
4
|
HASANPURA
|
BH-18-019-014-02133600/2028
(SAKARPURA)
|
0518019000NRG24130620230169149
|
14/06/2023
|
MIRA DEVI
|
0518019WL017884
|
MIRA DEVI
|
00415
|
SBIN0002944
|
3420
|
3420
|
Processed
|
17/06/2023
|
|
2618099996
|
|
MISS MIRA DEVI
|
STATE BANK OF INDIA(508548)
|
|
5
|
HASANPURA
|
BH-18-019-014-02133600/3944
(SAKARPURA)
|
0518019000NRG24130620230169182
|
14/06/2023
|
PRAMILA DEVI
|
0518019WL017884
|
PRAMILA DEVI
|
00415
|
SBIN0002944
|
3420
|
3420
|
Processed
|
17/06/2023
|
|
2618099959
|
|
MRS PRAMILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
6
|
HASANPURA
|
BH-18-019-014-02133600/3947
(SAKARPURA)
|
0518019000NRG24130620230169183
|
14/06/2023
|
JAYKANT RAY
|
0518019WL017884
|
JAYKANT RAY
|
00415
|
SBIN0002944
|
3420
|
3420
|
Processed
|
17/06/2023
|
|
2618099960
|
|
MR JAYAKANT RAY
|
STATE BANK OF INDIA(508548)
|
|
7
|
HASANPURA
|
BH-18-019-014-02133600/3973
(SAKARPURA)
|
0518019000NRG24130620230169198
|
14/06/2023
|
PUJA DEVI
|
0518019WL017884
|
PUJA DEVI
|
00415
|
SBIN0002944
|
3420
|
3420
|
Processed
|
17/06/2023
|
|
2618099983
|
|
MRS PUJA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13680
|
13680
|
|
|
|
|
|
|
|
|
8
|
HASANPURA
|
BH-18-019-014-02133600/1072
(SAKARPURA)
|
0518019000NRG24130620230169139
|
14/06/2023
|
INDU DEVI
|
0518019WL017884
|
INDU DEVI
|
00415
|
SBIN0005912
|
3420
|
3420
|
Processed
|
17/06/2023
|
|
2618099973
|
|
MRS INDU DEVI
|
STATE BANK OF INDIA(508548)
|
|
9
|
HASANPURA
|
BH-18-019-014-02133600/1355
(SAKARPURA)
|
0518019000NRG24130620230169140
|
14/06/2023
|
Rinku Devi
|
0518019WL017884
|
Rinku Devi
|
00415
|
SBIN0005912
|
3420
|
3420
|
Processed
|
17/06/2023
|
|
2618099991
|
|
RINKU DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
HASANPURA
|
BH-18-019-014-02133600/1754
(SAKARPURA)
|
0518019000NRG24130620230169141
|
14/06/2023
|
Shambhu Mahto
|
0518019WL017884
|
Shambhu Mahto
|
00415
|
SBIN0005912
|
3420
|
3420
|
Processed
|
17/06/2023
|
|
2618099974
|
|
Shambhu Mahto
|
FINO PAYMENTS BANK LTD(608001)
|
|
11
|
HASANPURA
|
BH-18-019-014-02133600/1754
(SAKARPURA)
|
0518019000NRG24130620230169142
|
14/06/2023
|
Shambhu Mahto
|
0518019WL017884
|
Shambhu Mahto
|
00415
|
SBIN0005912
|
3420
|
3420
|
Processed
|
17/06/2023
|
|
2618099975
|
|
BIBHA KUMARI W/O SONELAL MAHTO BHAVANAND
|
UCO BANK(607066)
|
|
12
|
HASANPURA
|
BH-18-019-014-02133600/1755
(SAKARPURA)
|
0518019000NRG24130620230169143
|
14/06/2023
|
Ranjeet Kumar singh
|
0518019WL017884
|
Ranjeet Kumar singh
|
00415
|
SBIN0005912
|
3420
|
3420
|
Processed
|
17/06/2023
|
|
2618099957
|
|
RANJIT KUMAR SINGH
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
13
|
HASANPURA
|
BH-18-019-014-02133600/1755
(SAKARPURA)
|
0518019000NRG24130620230169144
|
14/06/2023
|
Ranjeet Kumar Singh
|
0518019WL017884
|
Ranjeet Kumar Singh
|
00415
|
SBIN0005912
|
3420
|
3420
|
Processed
|
17/06/2023
|
|
2618099958
|
|
PUNAM DEVI W/O-RANJIT KR SINGH
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
14
|
HASANPURA
|
BH-18-019-014-02133600/1898
(SAKARPURA)
|
0518019000NRG24130620230169145
|
14/06/2023
|
MANISHA KUMARI
|
0518019WL017884
|
MANISHA KUMARI
|
00415
|
SBIN0005912
|
3420
|
3420
|
Processed
|
17/06/2023
|
|
2618099993
|
|
MRS MANISHA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
15
|
HASANPURA
|
BH-18-019-014-02133600/1932
(SAKARPURA)
|
0518019000NRG24130620230169147
|
14/06/2023
|
PAPPU DAS
|
0518019WL017884
|
PAPPU DAS
|
00415
|
SBIN0005912
|
3420
|
3420
|
Processed
|
17/06/2023
|
|
2618099955
|
|
MR PAPPU DAS
|
STATE BANK OF INDIA(508548)
|
|
16
|
HASANPURA
|
BH-18-019-014-02133600/1932
(SAKARPURA)
|
0518019000NRG24130620230169146
|
14/06/2023
|
PUNAM DEVI
|
0518019WL017884
|
PUNAM DEVI
|
00415
|
SBIN0005912
|
3420
|
3420
|
Processed
|
17/06/2023
|
|
2618099953
|
|
PAPPU DAS
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
17
|
HASANPURA
|
BH-18-019-014-02133600/2028
(SAKARPURA)
|
0518019000NRG24130620230169148
|
14/06/2023
|
RAMSHANKAR YADAV
|
0518019WL017884
|
RAMSHANKAR YADAV
|
00415
|
SBIN0005912
|
3420
|
3420
|
Processed
|
17/06/2023
|
|
2618099969
|
|
MR RAMASHANKAR YADAV
|
STATE BANK OF INDIA(508548)
|
|
18
|
HASANPURA
|
BH-18-019-014-02133600/2029
(SAKARPURA)
|
0518019000NRG24130620230169150
|
14/06/2023
|
Sulekha devi
|
0518019WL017884
|
Sulekha devi
|
00415
|
SBIN0005912
|
3420
|
3420
|
Processed
|
17/06/2023
|
|
2618099967
|
|
MRS SULEKHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
19
|
HASANPURA
|
BH-18-019-014-02133600/2103
(SAKARPURA)
|
0518019000NRG24130620230169151
|
14/06/2023
|
Sanjeeta devi
|
0518019WL017884
|
Sanjeeta devi
|
00415
|
SBIN0005912
|
3420
|
3420
|
Processed
|
17/06/2023
|
|
2618099994
|
|
MRS SANGITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
20
|
HASANPURA
|
BH-18-019-014-02133600/2103
(SAKARPURA)
|
0518019000NRG24130620230169152
|
14/06/2023
|
Sanjeeta devi
|
0518019WL017884
|
Sanjeeta devi
|
00415
|
SBIN0005912
|
3420
|
3420
|
Processed
|
17/06/2023
|
|
2618099995
|
|
HIRA KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
HASANPURA
|
BH-18-019-014-02133600/2121
(SAKARPURA)
|
0518019000NRG24130620230169153
|
14/06/2023
|
Sapna devi
|
0518019WL017884
|
Sapna devi
|
00415
|
SBIN0005912
|
3420
|
3420
|
Processed
|
17/06/2023
|
|
2618099971
|
|
MR SANJAY KUMAR RAI
|
STATE BANK OF INDIA(508548)
|
|
22
|
HASANPURA
|
BH-18-019-014-02133600/2156
(SAKARPURA)
|
0518019000NRG24130620230169154
|
14/06/2023
|
Soni devi
|
0518019WL017884
|
Soni devi
|
00415
|
SBIN0005912
|
3420
|
3420
|
Processed
|
17/06/2023
|
|
2618099956
|
|
NO NAME
|
STATE BANK OF INDIA(508548)
|
|
23
|
HASANPURA
|
BH-18-019-014-02133600/2163
(SAKARPURA)
|
0518019000NRG24130620230169155
|
14/06/2023
|
Mamta Devi
|
0518019WL017884
|
Mamta Devi
|
00415
|
SBIN0005912
|
3420
|
3420
|
Processed
|
17/06/2023
|
|
2618099992
|
|
MRS MAMTA DEVI
|
STATE BANK OF INDIA(508548)
|
|
24
|
HASANPURA
|
BH-18-019-014-02133600/2254
(SAKARPURA)
|
0518019000NRG24130620230169161
|
14/06/2023
|
anjani kr jha
|
0518019WL017884
|
anjani kr jha
|
00415
|
SBIN0005912
|
3420
|
3420
|
Processed
|
17/06/2023
|
|
2618099949
|
|
RAJ RANI JHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
HASANPURA
|
BH-18-019-014-02133600/2254
(SAKARPURA)
|
0518019000NRG24130620230169162
|
14/06/2023
|
anjani kr jha
|
0518019WL017884
|
anjani kr jha
|
00415
|
SBIN0005912
|
3420
|
3420
|
Processed
|
17/06/2023
|
|
2618099950
|
|
Mr. ANJANI KR JHA
|
CENTRAL BANK OF INDIA(607115)
|
|
26
|
HASANPURA
|
BH-18-019-014-02133600/2285
(SAKARPURA)
|
0518019000NRG24130620230169166
|
14/06/2023
|
Amerika devi
|
0518019WL017884
|
Amerika devi
|
00415
|
SBIN0005912
|
3420
|
3420
|
Processed
|
17/06/2023
|
|
2618099970
|
|
AMERIKA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
HASANPURA
|
BH-18-019-014-02133600/2324
(SAKARPURA)
|
0518019000NRG24130620230169170
|
14/06/2023
|
lalita devi
|
0518019WL017884
|
lalita devi
|
00415
|
SBIN0005912
|
3420
|
3420
|
Processed
|
17/06/2023
|
|
2618099985
|
|
MRS LALITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
28
|
HASANPURA
|
BH-18-019-014-02133600/3631
(SAKARPURA)
|
0518019000NRG24130620230169175
|
14/06/2023
|
NITU DEVI
|
0518019WL017884
|
NITU DEVI
|
00415
|
SBIN0005912
|
3420
|
3420
|
Processed
|
17/06/2023
|
|
2618099976
|
|
MR SHIVAJI THAKUR
|
STATE BANK OF INDIA(508548)
|
|
29
|
HASANPURA
|
BH-18-019-014-02133600/3636
(SAKARPURA)
|
0518019000NRG24130620230169176
|
14/06/2023
|
ARTI DEVI
|
0518019WL017884
|
ARTI DEVI
|
00415
|
SBIN0005912
|
3420
|
3420
|
Processed
|
17/06/2023
|
|
2618099979
|
|
MASTER PANKAJ KUMAR
|
STATE BANK OF INDIA(508548)
|
|
30
|
HASANPURA
|
BH-18-019-014-02133600/3640
(SAKARPURA)
|
0518019000NRG24130620230169180
|
14/06/2023
|
NIRMALA DEVI
|
0518019WL017884
|
NIRMALA DEVI
|
00415
|
SBIN0005912
|
3420
|
3420
|
Processed
|
17/06/2023
|
|
2618099977
|
|
MRS NIRMALA DEVI
|
STATE BANK OF INDIA(508548)
|
|
31
|
HASANPURA
|
BH-18-019-014-02133600/3640
(SAKARPURA)
|
0518019000NRG24130620230169181
|
14/06/2023
|
PREMNATH CHAUDHARI
|
0518019WL017884
|
PREMNATH CHAUDHARI
|
00415
|
SBIN0005912
|
3420
|
3420
|
Processed
|
17/06/2023
|
|
2618099978
|
|
MR PREMANATH CHAUDHARY
|
STATE BANK OF INDIA(508548)
|
|
32
|
HASANPURA
|
BH-18-019-014-02133600/3949
(SAKARPURA)
|
0518019000NRG24130620230169185
|
14/06/2023
|
BHARAT SAHU
|
0518019WL017884
|
BHARAT SAHU
|
00415
|
SBIN0005912
|
3420
|
3420
|
Processed
|
17/06/2023
|
|
2618099962
|
|
MR BHARAT SAHU
|
STATE BANK OF INDIA(508548)
|
|
33
|
HASANPURA
|
BH-18-019-014-02133600/3949
(SAKARPURA)
|
0518019000NRG24130620230169184
|
14/06/2023
|
SITA DEVI
|
0518019WL017884
|
SITA DEVI
|
00415
|
SBIN0005912
|
3420
|
3420
|
Processed
|
17/06/2023
|
|
2618099961
|
|
MRS SITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
34
|
HASANPURA
|
BH-18-019-014-02133600/3963
(SAKARPURA)
|
0518019000NRG24130620230169188
|
14/06/2023
|
KAVITA DEVI
|
0518019WL017884
|
KAVITA DEVI
|
00415
|
SBIN0005912
|
3420
|
3420
|
Processed
|
17/06/2023
|
|
2618099964
|
|
MRS KAVITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
35
|
HASANPURA
|
BH-18-019-014-02133600/3966
(SAKARPURA)
|
0518019000NRG24130620230169191
|
14/06/2023
|
ROSHAN KUMAR
|
0518019WL017884
|
ROSHAN KUMAR
|
00415
|
SBIN0005912
|
3420
|
3420
|
Processed
|
17/06/2023
|
|
2618099981
|
|
MR ROSHAN KUMAR
|
STATE BANK OF INDIA(508548)
|
|
36
|
HASANPURA
|
BH-18-019-014-02133600/3967
(SAKARPURA)
|
0518019000NRG24130620230169192
|
14/06/2023
|
CHANDAN KUMAR
|
0518019WL017884
|
CHANDAN KUMAR
|
00415
|
SBIN0005912
|
3420
|
3420
|
Processed
|
17/06/2023
|
|
2618099965
|
|
MR CHANDAN KUMAR RAM
|
STATE BANK OF INDIA(508548)
|
|
37
|
HASANPURA
|
BH-18-019-014-02133600/3968
(SAKARPURA)
|
0518019000NRG24130620230169193
|
14/06/2023
|
GAUTAM KUMAR
|
0518019WL017884
|
GAUTAM KUMAR
|
00415
|
SBIN0005912
|
3420
|
3420
|
Processed
|
17/06/2023
|
|
2618099982
|
|
GAUTAM KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
38
|
HASANPURA
|
BH-18-019-014-02133600/3970
(SAKARPURA)
|
0518019000NRG24130620230169195
|
14/06/2023
|
KRISHNA KUMAR
|
0518019WL017884
|
KRISHNA KUMAR
|
00415
|
SBIN0005912
|
3420
|
3420
|
Processed
|
17/06/2023
|
|
2618099984
|
|
KRISHNA KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
39
|
HASANPURA
|
BH-18-019-014-02133600/3971
(SAKARPURA)
|
0518019000NRG24130620230169196
|
14/06/2023
|
FULO DEVI
|
0518019WL017884
|
FULO DEVI
|
00415
|
SBIN0005912
|
3420
|
3420
|
Processed
|
17/06/2023
|
|
2618099963
|
|
MRS FULO DEVI
|
STATE BANK OF INDIA(508548)
|
|
40
|
HASANPURA
|
BH-18-019-014-02133600/3972
(SAKARPURA)
|
0518019000NRG24130620230169197
|
14/06/2023
|
RAMSUNDARA DEVI
|
0518019WL017884
|
RAMSUNDARA DEVI
|
00415
|
SBIN0005912
|
3420
|
3420
|
Processed
|
17/06/2023
|
|
2618099966
|
|
MRS RAMSUNDAR DEVI
|
STATE BANK OF INDIA(508548)
|
|
41
|
HASANPURA
|
BH-18-019-014-02133600/3991
(SAKARPURA)
|
0518019000NRG24130620230169201
|
14/06/2023
|
MUKUND KUMAR JHA
|
0518019WL017884
|
MUKUND KUMAR JHA
|
00415
|
SBIN0005912
|
3420
|
3420
|
Processed
|
17/06/2023
|
|
2618099954
|
|
MR MUKUND KUMAR JHA
|
STATE BANK OF INDIA(508548)
|
|
42
|
HASANPURA
|
BH-18-019-014-02133600/3994
(SAKARPURA)
|
0518019000NRG24130620230169202
|
14/06/2023
|
NITISH KUMAR
|
0518019WL017884
|
NITISH KUMAR
|
00415
|
SBIN0005912
|
3420
|
3420
|
Processed
|
17/06/2023
|
|
2618099990
|
|
MR NITISH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
43
|
HASANPURA
|
BH-18-019-014-02133600/3995
(SAKARPURA)
|
0518019000NRG24130620230169203
|
14/06/2023
|
LALITA KUMARI
|
0518019WL017884
|
LALITA KUMARI
|
00415
|
SBIN0005912
|
3420
|
3420
|
Processed
|
17/06/2023
|
|
2618099968
|
|
MRS LALITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
44
|
HASANPURA
|
BH-18-019-014-02133600/4001
(SAKARPURA)
|
0518019000NRG24130620230169205
|
14/06/2023
|
ANIL SAH
|
0518019WL017884
|
ANIL SAH
|
00415
|
SBIN0005912
|
3420
|
3420
|
Processed
|
17/06/2023
|
|
2618099989
|
|
MR ANIL SAH
|
STATE BANK OF INDIA(508548)
|
|
45
|
HASANPURA
|
BH-18-019-014-02133600/4002
(SAKARPURA)
|
0518019000NRG24130620230169206
|
14/06/2023
|
RUPAM KUMARI
|
0518019WL017884
|
RUPAM KUMARI
|
00415
|
SBIN0005912
|
3420
|
3420
|
Processed
|
17/06/2023
|
|
2618099988
|
|
MISS RUPAM KUMARI
|
STATE BANK OF INDIA(508548)
|
|
46
|
HASANPURA
|
BH-18-019-014-02133600/4006
(SAKARPURA)
|
0518019000NRG24130620230169208
|
14/06/2023
|
YASHODA SEVI
|
0518019WL017884
|
YASHODA SEVI
|
00415
|
SBIN0005912
|
3420
|
3420
|
Processed
|
17/06/2023
|
|
2618100000
|
|
MRS YASHODA DEVI
|
STATE BANK OF INDIA(508548)
|
|
47
|
HASANPURA
|
BH-18-019-014-02133600/536
(SAKARPURA)
|
0518019000NRG24130620230169209
|
14/06/2023
|
Triveni Mahto
|
0518019WL017884
|
Triveni Mahto
|
00415
|
SBIN0005912
|
3420
|
3420
|
Processed
|
17/06/2023
|
|
2618099972
|
|
MR TRIVENI MAHTO
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
136800
|
136800
|
|
|
|
|
|
|
|
|
48
|
HASANPURA
|
BH-18-019-014-02133600/3975
(SAKARPURA)
|
0518019000NRG24130620230169200
|
14/06/2023
|
KIRAN KUMARI
|
0518019WL017884
|
KIRAN KUMARI
|
00462
|
UCBA0001033
|
3420
|
3420
|
Processed
|
17/06/2023
|
|
2618099952
|
|
KIRAN KUMARI
|
INDUSIND BANK(607189)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
49
|
HASANPURA
|
BH-18-019-014-02133600/2349
(SAKARPURA)
|
0518019000NRG24130620230169173
|
14/06/2023
|
SUSHILA KUMARI
|
0518019WL017884
|
SUSHILA KUMARI
|
00468
|
UBIN0570044
|
3420
|
3420
|
Processed
|
17/06/2023
|
|
2618100007
|
|
SUSHILA KUMARI W/O RAJ KUMAR MAHTO
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
50
|
HASANPURA
|
BH-18-019-014-02133600/3639
(SAKARPURA)
|
0518019000NRG24130620230169179
|
14/06/2023
|
NARESH KUMAR
|
0518019WL017884
|
NARESH KUMAR
|
00691
|
IPOS0000001
|
3420
|
3420
|
Processed
|
17/06/2023
|
|
2618099948
|
|
NARESH KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
51
|
HASANPURA
|
BH-18-019-014-02133600/3964
(SAKARPURA)
|
0518019000NRG24130620230169189
|
14/06/2023
|
NIRMALA DEVI
|
0518019WL017884
|
NIRMALA DEVI
|
00691
|
IPOS0000001
|
3420
|
3420
|
Processed
|
17/06/2023
|
|
2618099947
|
|
NIRMALA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
52
|
HASANPURA
|
BH-18-019-014-02133600/3965
(SAKARPURA)
|
0518019000NRG24130620230169190
|
14/06/2023
|
RAMESH MOCHI
|
0518019WL017884
|
RAMESH MOCHI
|
00691
|
IPOS0000001
|
3420
|
3420
|
Processed
|
17/06/2023
|
|
2618099951
|
|
RAMESH MOCHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
53
|
HASANPURA
|
BH-18-019-014-02133600/3969
(SAKARPURA)
|
0518019000NRG24130620230169194
|
14/06/2023
|
MANOHAR KUMAR
|
0518019WL017884
|
MANOHAR KUMAR
|
00691
|
IPOS0000001
|
3420
|
3420
|
Processed
|
17/06/2023
|
|
2618099945
|
|
MANOHAR KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
54
|
HASANPURA
|
BH-18-019-014-02133600/4000
(SAKARPURA)
|
0518019000NRG24130620230169204
|
14/06/2023
|
NIRMAL KUMARI
|
0518019WL017884
|
NIRMAL KUMARI
|
00691
|
IPOS0000001
|
3420
|
3420
|
Processed
|
17/06/2023
|
|
2618099946
|
|
NIRMALA KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17100
|
17100
|
|
|
|
|
|
|
|
|
55
|
HASANPURA
|
BH-18-019-014-02133600/2222
(SAKARPURA)
|
0518019000NRG24130620230169157
|
14/06/2023
|
Kavita devi
|
0518019WL017884
|
Kavita devi
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
17/06/2023
|
|
2618100011
|
|
AJIT KUMAR
|
UCO BANK(607066)
|
|
56
|
HASANPURA
|
BH-18-019-014-02133600/2245
(SAKARPURA)
|
0518019000NRG24130620230169159
|
14/06/2023
|
rajesh mahto
|
0518019WL017884
|
rajesh mahto
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
17/06/2023
|
|
2618100002
|
|
MRS INDU DEVI
|
STATE BANK OF INDIA(508548)
|
|
57
|
HASANPURA
|
BH-18-019-014-02133600/2245
(SAKARPURA)
|
0518019000NRG24130620230169160
|
14/06/2023
|
rajesh mahto
|
0518019WL017884
|
rajesh mahto
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
17/06/2023
|
|
2618100003
|
|
RAJESH MAHTO
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
58
|
HASANPURA
|
BH-18-019-014-02133600/2272
(SAKARPURA)
|
0518019000NRG24130620230169163
|
14/06/2023
|
Ramakant mahto
|
0518019WL017884
|
Ramakant mahto
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
17/06/2023
|
|
2618100001
|
|
RAMA KANT MAHTO
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
59
|
HASANPURA
|
BH-18-019-014-02133600/2274
(SAKARPURA)
|
0518019000NRG24130620230169164
|
14/06/2023
|
Kapil deo mahto
|
0518019WL017884
|
Kapil deo mahto
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
17/06/2023
|
|
2618099997
|
|
MRS SANGITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
60
|
HASANPURA
|
BH-18-019-014-02133600/2274
(SAKARPURA)
|
0518019000NRG24130620230169165
|
14/06/2023
|
Kapil deo mahto
|
0518019WL017884
|
Kapil deo mahto
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
17/06/2023
|
|
2618099998
|
|
KAPIL DEV MAHTO
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
61
|
HASANPURA
|
BH-18-019-014-02133600/2292
(SAKARPURA)
|
0518019000NRG24130620230169167
|
14/06/2023
|
Kaili devi
|
0518019WL017884
|
Kaili devi
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
17/06/2023
|
|
2618099999
|
|
MRS KAILI DEVI
|
STATE BANK OF INDIA(508548)
|
|
62
|
HASANPURA
|
BH-18-019-014-02133600/2292
(SAKARPURA)
|
0518019000NRG24130620230169168
|
14/06/2023
|
Kaili devi
|
0518019WL017884
|
Kaili devi
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
17/06/2023
|
|
2618100010
|
|
UPENDRA MAHTO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
63
|
HASANPURA
|
BH-18-019-014-02133600/2298
(SAKARPURA)
|
0518019000NRG24130620230169169
|
14/06/2023
|
Vikesh Kumar
|
0518019WL017884
|
Vikesh Kumar
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
17/06/2023
|
|
2618100004
|
|
VIKESH KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
64
|
HASANPURA
|
BH-18-019-014-02133600/2347
(SAKARPURA)
|
0518019000NRG24130620230169171
|
14/06/2023
|
RAMSUMARI DEVI
|
0518019WL017884
|
RAMSUMARI DEVI
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
17/06/2023
|
|
2618099986
|
|
RAM SUMARI DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
65
|
HASANPURA
|
BH-18-019-014-02133600/2348
(SAKARPURA)
|
0518019000NRG24130620230169172
|
14/06/2023
|
SIYARAM MAHTO
|
0518019WL017884
|
SIYARAM MAHTO
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
17/06/2023
|
|
2618099987
|
|
CHANDRAKALA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
37620
|
37620
|
|
|
|
|
|
|
|
|
66
|
HASANPURA
|
BH-18-019-014-02133600/3440
(SAKARPURA)
|
0518019000NRG24130620230169174
|
14/06/2023
|
RANJEET KUMAR
|
0518019WL017884
|
RANJEET KUMAR
|
00703
|
AIRP0000001
|
3420
|
3420
|
Processed
|
17/06/2023
|
|
2618100009
|
|
Ranjeet Kumar
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
67
|
HASANPURA
|
BH-18-019-014-02133600/3638
(SAKARPURA)
|
0518019000NRG24130620230169177
|
14/06/2023
|
KAKU KUMAR YADEV
|
0518019WL017884
|
KAKU KUMAR YADEV
|
00703
|
AIRP0000001
|
3420
|
3420
|
Processed
|
17/06/2023
|
|
2618100008
|
|
Kaku Kumar Yadev
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6840
|
6840
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
229140
|
229140
|
|
|
|
|
|
|
|