|
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-18-019-018-02137900/2277
(AHILWAR)
|
0518019000NRG24100820230375406
|
11/08/2023
|
PAWAN DEVI
|
0518019WL032841
|
PAWAN DEVI
|
00045
|
BARB0BITHAN
|
3192
|
3192
|
Processed
|
20/09/2023
|
|
5774356422
|
|
MRS PAVAN KUMARI
|
STATE BANK OF INDIA(508548)
|
|
2
|
HASANPURA
|
BH-18-019-018-02137900/2278
(AHILWAR)
|
0518019000NRG24100820230373435
|
11/08/2023
|
RAJKUMAR MAHTO
|
0518019WL032689
|
RAJKUMAR MAHTO
|
00045
|
BARB0BITHAN
|
2964
|
2964
|
Processed
|
20/09/2023
|
|
5774356411
|
|
SANGITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
HASANPURA
|
BH-18-019-018-02137900/2278
(AHILWAR)
|
0518019000NRG24100820230373436
|
11/08/2023
|
RAMKUMAR MAHTO
|
0518019WL032689
|
RAMKUMAR MAHTO
|
00045
|
BARB0BITHAN
|
2964
|
2964
|
Processed
|
20/09/2023
|
|
5774356412
|
|
RAM KUMAR SO KAMAL M
|
BANK OF BARODA(606985)
|
|
4
|
HASANPURA
|
BH-18-019-018-02137900/4152
(AHILWAR)
|
0518019000NRG24100820230375431
|
11/08/2023
|
MAHESH KUMAR
|
0518019WL032841
|
MAHESH KUMAR
|
00045
|
BARB0BITHAN
|
3192
|
3192
|
Processed
|
20/09/2023
|
|
5774356423
|
|
MAHESH KUMAR SO VISH
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12312
|
12312
|
|
|
|
|
|
|
|
|
5
|
HASANPURA
|
BH-18-019-018-02137900/4082
(AHILWAR)
|
0518019000NRG24100820230373397
|
11/08/2023
|
SIROMANI DEVI
|
0518019WL032686
|
SIROMANI DEVI
|
00045
|
BARB0KHAGAR
|
3192
|
3192
|
Processed
|
20/09/2023
|
|
5774356421
|
|
SIROMANI DEVI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3192
|
3192
|
|
|
|
|
|
|
|
|
6
|
HASANPURA
|
BH-18-019-018-02137900/4019
(AHILWAR)
|
0518019000NRG24100820230375522
|
11/08/2023
|
LAXMI KUMARI
|
0518019WL032844
|
LAXMI KUMARI
|
00354
|
PUNB0228800
|
3420
|
3420
|
Processed
|
20/09/2023
|
|
5774356343
|
|
LAXMI KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
7
|
HASANPURA
|
BH-18-019-018-02137900/1158
(AHILWAR)
|
0518019000NRG24100820230375507
|
11/08/2023
|
VIMAL DEVI
|
0518019WL032844
|
VIMAL DEVI
|
00415
|
SBIN0002944
|
3192
|
3192
|
Processed
|
20/09/2023
|
|
5774356344
|
|
MRS VIMAL DEVI
|
STATE BANK OF INDIA(508548)
|
|
8
|
HASANPURA
|
BH-18-019-018-02137900/1286
(AHILWAR)
|
0518019000NRG24100820230373431
|
11/08/2023
|
Biru kumar
|
0518019WL032689
|
Biru kumar
|
00415
|
SBIN0002944
|
2964
|
2964
|
Processed
|
20/09/2023
|
|
5774356374
|
|
MISS INDU DEVI
|
STATE BANK OF INDIA(508548)
|
|
9
|
HASANPURA
|
BH-18-019-018-02137900/1294
(AHILWAR)
|
0518019000NRG24100820230373432
|
11/08/2023
|
Domi Mahto
|
0518019WL032689
|
Domi Mahto
|
00415
|
SBIN0002944
|
2964
|
2964
|
Processed
|
20/09/2023
|
|
5774356355
|
|
MR DOMI MAHTO
|
STATE BANK OF INDIA(508548)
|
|
10
|
HASANPURA
|
BH-18-019-018-02137900/166
(AHILWAR)
|
0518019000NRG24100820230373434
|
11/08/2023
|
u. pandit
|
0518019WL032689
|
u. pandit
|
00415
|
SBIN0002944
|
2964
|
2964
|
Processed
|
20/09/2023
|
|
5774356330
|
|
MR UDAY PANDIT
|
STATE BANK OF INDIA(508548)
|
|
11
|
HASANPURA
|
BH-18-019-018-02137900/2292
(AHILWAR)
|
0518019000NRG24100820230375407
|
11/08/2023
|
RAMSUNDARI DEVI
|
0518019WL032841
|
RAMSUNDARI DEVI
|
00415
|
SBIN0002944
|
3192
|
3192
|
Processed
|
20/09/2023
|
|
5774356335
|
|
MRS RAM SUNDRI DEVI
|
STATE BANK OF INDIA(508548)
|
|
12
|
HASANPURA
|
BH-18-019-018-02137900/2316
(AHILWAR)
|
0518019000NRG24100820230373387
|
11/08/2023
|
MANOJ YADAV
|
0518019WL032686
|
MANOJ YADAV
|
00415
|
SBIN0002944
|
3192
|
3192
|
Processed
|
20/09/2023
|
|
5774356347
|
|
MR MANOJ YADAV
|
STATE BANK OF INDIA(508548)
|
|
13
|
HASANPURA
|
BH-18-019-018-02137900/2351
(AHILWAR)
|
0518019000NRG24100820230375411
|
11/08/2023
|
MAMTA DEVI
|
0518019WL032841
|
MAMTA DEVI
|
00415
|
SBIN0002944
|
3192
|
3192
|
Processed
|
20/09/2023
|
|
5774356370
|
|
MS MAMTA DEVI
|
STATE BANK OF INDIA(508548)
|
|
14
|
HASANPURA
|
BH-18-019-018-02137900/2351
(AHILWAR)
|
0518019000NRG24100820230375410
|
11/08/2023
|
TUNTUN KUMAR
|
0518019WL032841
|
TUNTUN KUMAR
|
00415
|
SBIN0002944
|
3192
|
3192
|
Processed
|
20/09/2023
|
|
5774356369
|
|
MR TUNTUN KUMAR
|
STATE BANK OF INDIA(508548)
|
|
15
|
HASANPURA
|
BH-18-019-018-02137900/3151
(AHILWAR)
|
0518019000NRG24100820230373439
|
11/08/2023
|
MARNI DEVI
|
0518019WL032689
|
MARNI DEVI
|
00415
|
SBIN0002944
|
2736
|
2736
|
Processed
|
20/09/2023
|
|
5774356342
|
|
MARNI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
HASANPURA
|
BH-18-019-018-02137900/3448
(AHILWAR)
|
0518019000NRG24100820230375412
|
11/08/2023
|
SAVITA DEVI
|
0518019WL032841
|
SAVITA DEVI
|
00415
|
SBIN0002944
|
3192
|
3192
|
Processed
|
20/09/2023
|
|
5774356371
|
|
SAVITA DEVI W/O: MANTUN MAHTO
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
17
|
HASANPURA
|
BH-18-019-018-02137900/3450
(AHILWAR)
|
0518019000NRG24100820230375413
|
11/08/2023
|
MIRA DEVI
|
0518019WL032841
|
MIRA DEVI
|
00415
|
SBIN0002944
|
3192
|
3192
|
Processed
|
20/09/2023
|
|
5774356378
|
|
MISS MIRA DEVI
|
STATE BANK OF INDIA(508548)
|
|
18
|
HASANPURA
|
BH-18-019-018-02137900/3593
(AHILWAR)
|
0518019000NRG24100820230373444
|
11/08/2023
|
RUBI KUMARI
|
0518019WL032689
|
RUBI KUMARI
|
00415
|
SBIN0002944
|
2736
|
2736
|
Processed
|
20/09/2023
|
|
5774356402
|
|
MRS RUBI KUMARI
|
STATE BANK OF INDIA(508548)
|
|
19
|
HASANPURA
|
BH-18-019-018-02137900/3601
(AHILWAR)
|
0518019000NRG24100820230373445
|
11/08/2023
|
RAMBALAK MAHTO
|
0518019WL032689
|
RAMBALAK MAHTO
|
00415
|
SBIN0002944
|
2736
|
2736
|
Processed
|
20/09/2023
|
|
5774356416
|
|
RAMBALAKMAHTO
|
The Samastipur District Central Co-operative Bank Ltd.(508689)
|
|
20
|
HASANPURA
|
BH-18-019-018-02137900/3604
(AHILWAR)
|
0518019000NRG24100820230373446
|
11/08/2023
|
AMARNATH KUMAR
|
0518019WL032689
|
AMARNATH KUMAR
|
00415
|
SBIN0002944
|
2736
|
2736
|
Processed
|
20/09/2023
|
|
5774356361
|
|
MR AMARNATH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
21
|
HASANPURA
|
BH-18-019-018-02137900/3621
(AHILWAR)
|
0518019000NRG24100820230375509
|
11/08/2023
|
SAKALDEV PASWAN
|
0518019WL032844
|
SAKALDEV PASWAN
|
00415
|
SBIN0002944
|
3192
|
3192
|
Processed
|
20/09/2023
|
|
5774356339
|
|
MR SAKALDEV PASWAN
|
STATE BANK OF INDIA(508548)
|
|
22
|
HASANPURA
|
BH-18-019-018-02137900/3645
(AHILWAR)
|
0518019000NRG24100820230373450
|
11/08/2023
|
SARITA DEVI
|
0518019WL032689
|
SARITA DEVI
|
00415
|
SBIN0002944
|
2736
|
2736
|
Processed
|
20/09/2023
|
|
5774356328
|
|
MR ARJUN MAHTO
|
STATE BANK OF INDIA(508548)
|
|
23
|
HASANPURA
|
BH-18-019-018-02137900/383
(AHILWAR)
|
0518019000NRG24100820230373451
|
11/08/2023
|
GEETA DEVI
|
0518019WL032689
|
GEETA DEVI
|
00415
|
SBIN0002944
|
2736
|
2736
|
Processed
|
20/09/2023
|
|
5774356375
|
|
MS GITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
24
|
HASANPURA
|
BH-18-019-018-02137900/390
(AHILWAR)
|
0518019000NRG24100820230375418
|
11/08/2023
|
RENU DEVI
|
0518019WL032841
|
RENU DEVI
|
00415
|
SBIN0002944
|
3192
|
3192
|
Processed
|
20/09/2023
|
|
5774356372
|
|
MR RATIKANT MAHTO
|
STATE BANK OF INDIA(508548)
|
|
25
|
HASANPURA
|
BH-18-019-018-02137900/3902
(AHILWAR)
|
0518019000NRG24100820230375510
|
11/08/2023
|
JAINAB KHATUN
|
0518019WL032844
|
JAINAB KHATUN
|
00415
|
SBIN0002944
|
3192
|
3192
|
Processed
|
20/09/2023
|
|
5774356364
|
|
MRS JAINAB KHATUN
|
STATE BANK OF INDIA(508548)
|
|
26
|
HASANPURA
|
BH-18-019-018-02137900/3905
(AHILWAR)
|
0518019000NRG24100820230375511
|
11/08/2023
|
KHUSHBUDA KHATOON
|
0518019WL032844
|
KHUSHBUDA KHATOON
|
00415
|
SBIN0002944
|
3192
|
3192
|
Processed
|
20/09/2023
|
|
5774356362
|
|
MRS KHUSHBUDA KHATOON
|
STATE BANK OF INDIA(508548)
|
|
27
|
HASANPURA
|
BH-18-019-018-02137900/3906
(AHILWAR)
|
0518019000NRG24100820230375512
|
11/08/2023
|
LADO KHATUN
|
0518019WL032844
|
LADO KHATUN
|
00415
|
SBIN0002944
|
3192
|
3192
|
Processed
|
20/09/2023
|
|
5774356360
|
|
MRS LADO KHATUN
|
STATE BANK OF INDIA(508548)
|
|
28
|
HASANPURA
|
BH-18-019-018-02137900/3907
(AHILWAR)
|
0518019000NRG24100820230375513
|
11/08/2023
|
GITA DEVI
|
0518019WL032844
|
GITA DEVI
|
00415
|
SBIN0002944
|
3192
|
3192
|
Processed
|
20/09/2023
|
|
5774356359
|
|
MS GITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
29
|
HASANPURA
|
BH-18-019-018-02137900/3911
(AHILWAR)
|
0518019000NRG24100820230375517
|
11/08/2023
|
REENA DEVI
|
0518019WL032844
|
REENA DEVI
|
00415
|
SBIN0002944
|
3420
|
3420
|
Processed
|
20/09/2023
|
|
5774356341
|
|
MRS REENA DEVI
|
STATE BANK OF INDIA(508548)
|
|
30
|
HASANPURA
|
BH-18-019-018-02137900/395
(AHILWAR)
|
0518019000NRG24100820230375421
|
11/08/2023
|
KAILASH MAHATO
|
0518019WL032841
|
KAILASH MAHATO
|
00415
|
SBIN0002944
|
3192
|
3192
|
Processed
|
20/09/2023
|
|
5774356327
|
|
KAILASH MAHTO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
HASANPURA
|
BH-18-019-018-02137900/396
(AHILWAR)
|
0518019000NRG24100820230373389
|
11/08/2023
|
PUNAM DEVI
|
0518019WL032686
|
PUNAM DEVI
|
00415
|
SBIN0002944
|
3192
|
3192
|
Processed
|
20/09/2023
|
|
5774356385
|
|
MRS PUNAM DEVI
|
STATE BANK OF INDIA(508548)
|
|
32
|
HASANPURA
|
BH-18-019-018-02137900/3961
(AHILWAR)
|
0518019000NRG24100820230373390
|
11/08/2023
|
SHAKUNTALA KUMARI
|
0518019WL032686
|
SHAKUNTALA KUMARI
|
00415
|
SBIN0002944
|
3192
|
3192
|
Processed
|
20/09/2023
|
|
5774356415
|
|
SHAKUNTALA KUMARI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
33
|
HASANPURA
|
BH-18-019-018-02137900/4007
(AHILWAR)
|
0518019000NRG24100820230375423
|
11/08/2023
|
SAMTA DEVI
|
0518019WL032841
|
SAMTA DEVI
|
00415
|
SBIN0002944
|
3192
|
3192
|
Processed
|
20/09/2023
|
|
5774356380
|
|
MRS SAMTA DEVI
|
STATE BANK OF INDIA(508548)
|
|
34
|
HASANPURA
|
BH-18-019-018-02137900/4010
(AHILWAR)
|
0518019000NRG24100820230375426
|
11/08/2023
|
KRANTI DEVI
|
0518019WL032841
|
KRANTI DEVI
|
00415
|
SBIN0002944
|
3192
|
3192
|
Processed
|
20/09/2023
|
|
5774356373
|
|
MS KRANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
35
|
HASANPURA
|
BH-18-019-018-02137900/4011
(AHILWAR)
|
0518019000NRG24100820230375520
|
11/08/2023
|
KANCHAN KUMARI
|
0518019WL032844
|
KANCHAN KUMARI
|
00415
|
SBIN0002944
|
3420
|
3420
|
Processed
|
20/09/2023
|
|
5774356409
|
|
KANCHAN KUMARI
|
UCO BANK(607066)
|
|
36
|
HASANPURA
|
BH-18-019-018-02137900/4011
(AHILWAR)
|
0518019000NRG24100820230375521
|
11/08/2023
|
LAXMI KUMAR
|
0518019WL032844
|
LAXMI KUMAR
|
00415
|
SBIN0002944
|
3420
|
3420
|
Processed
|
20/09/2023
|
|
5774356410
|
|
LAXMI KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
37
|
HASANPURA
|
BH-18-019-018-02137900/4078
(AHILWAR)
|
0518019000NRG24100820230373393
|
11/08/2023
|
RUPESH KUMAR
|
0518019WL032686
|
RUPESH KUMAR
|
00415
|
SBIN0002944
|
3192
|
3192
|
Processed
|
20/09/2023
|
|
5774356399
|
|
RUPESH KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
38
|
HASANPURA
|
BH-18-019-018-02137900/4079
(AHILWAR)
|
0518019000NRG24100820230373394
|
11/08/2023
|
RUBI KUMARI
|
0518019WL032686
|
RUBI KUMARI
|
00415
|
SBIN0002944
|
3192
|
3192
|
Processed
|
20/09/2023
|
|
5774356395
|
|
RUBY KUMARI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
39
|
HASANPURA
|
BH-18-019-018-02137900/4080
(AHILWAR)
|
0518019000NRG24100820230373395
|
11/08/2023
|
NARESH KUMAR
|
0518019WL032686
|
NARESH KUMAR
|
00415
|
SBIN0002944
|
3192
|
3192
|
Processed
|
20/09/2023
|
|
5774356400
|
|
NARESH KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
40
|
HASANPURA
|
BH-18-019-018-02137900/4081
(AHILWAR)
|
0518019000NRG24100820230373396
|
11/08/2023
|
RAJESH KUMAR
|
0518019WL032686
|
RAJESH KUMAR
|
00415
|
SBIN0002944
|
3192
|
3192
|
Processed
|
20/09/2023
|
|
5774356394
|
|
RAJESH KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
41
|
HASANPURA
|
BH-18-019-018-02137900/4083
(AHILWAR)
|
0518019000NRG24100820230373398
|
11/08/2023
|
SUNIL KUMAR
|
0518019WL032686
|
SUNIL KUMAR
|
00415
|
SBIN0002944
|
3192
|
3192
|
Processed
|
20/09/2023
|
|
5774356397
|
|
MR SUNIL KUMAR
|
STATE BANK OF INDIA(508548)
|
|
42
|
HASANPURA
|
BH-18-019-018-02137900/4088
(AHILWAR)
|
0518019000NRG24100820230373400
|
11/08/2023
|
PRAMOD KUMAR YADAV
|
0518019WL032686
|
PRAMOD KUMAR YADAV
|
00415
|
SBIN0002944
|
3192
|
3192
|
Processed
|
20/09/2023
|
|
5774356398
|
|
MR PRAMOD KUMAR YADAV
|
STATE BANK OF INDIA(508548)
|
|
43
|
HASANPURA
|
BH-18-019-018-02137900/4090
(AHILWAR)
|
0518019000NRG24100820230373402
|
11/08/2023
|
MISO DEVI
|
0518019WL032686
|
MISO DEVI
|
00415
|
SBIN0002944
|
3192
|
3192
|
Processed
|
20/09/2023
|
|
5774356393
|
|
MRS MISO DEVI
|
STATE BANK OF INDIA(508548)
|
|
44
|
HASANPURA
|
BH-18-019-018-02137900/418
(AHILWAR)
|
0518019000NRG24100820230373404
|
11/08/2023
|
RUDAL YADAV
|
0518019WL032686
|
RUDAL YADAV
|
00415
|
SBIN0002944
|
3192
|
3192
|
Processed
|
20/09/2023
|
|
5774356345
|
|
RUDAL YADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
45
|
HASANPURA
|
BH-18-019-018-02137900/419
(AHILWAR)
|
0518019000NRG24100820230373410
|
11/08/2023
|
SHIVJI YADAV
|
0518019WL032686
|
SHIVJI YADAV
|
00415
|
SBIN0002944
|
3192
|
3192
|
Processed
|
20/09/2023
|
|
5774356348
|
|
MR SHIVJEE YADAV
|
STATE BANK OF INDIA(508548)
|
|
46
|
HASANPURA
|
BH-18-019-018-02139100/3582
(AHILWAR)
|
0518019000NRG24100820230375540
|
11/08/2023
|
LALITA DEVI
|
0518019WL032844
|
LALITA DEVI
|
00415
|
SBIN0002944
|
3420
|
3420
|
Processed
|
20/09/2023
|
|
5774356363
|
|
MISS LALITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
125172
|
125172
|
|
|
|
|
|
|
|
|
47
|
HASANPURA
|
BH-18-019-018-02137900/1014
(AHILWAR)
|
0518019000NRG24100820230373429
|
11/08/2023
|
lal babu paswan
|
0518019WL032689
|
lal babu paswan
|
00415
|
SBIN0005912
|
2964
|
2964
|
Processed
|
20/09/2023
|
|
5774356337
|
|
MR LALBABU PASWAN
|
STATE BANK OF INDIA(508548)
|
|
48
|
HASANPURA
|
BH-18-019-018-02137900/1014
(AHILWAR)
|
0518019000NRG24100820230375506
|
11/08/2023
|
PHULKUMARI DEVI
|
0518019WL032844
|
PHULKUMARI DEVI
|
00415
|
SBIN0005912
|
3192
|
3192
|
Processed
|
20/09/2023
|
|
5774356338
|
|
MR LALBABU PASWAN
|
STATE BANK OF INDIA(508548)
|
|
49
|
HASANPURA
|
BH-18-019-018-02137900/1158
(AHILWAR)
|
0518019000NRG24100820230373430
|
11/08/2023
|
arjun yadav
|
0518019WL032689
|
arjun yadav
|
00415
|
SBIN0005912
|
2964
|
2964
|
Processed
|
20/09/2023
|
|
5774356352
|
|
ARJUN YADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
50
|
HASANPURA
|
BH-18-019-018-02137900/1297
(AHILWAR)
|
0518019000NRG24100820230373433
|
11/08/2023
|
SUDHA DEVI
|
0518019WL032689
|
SUDHA DEVI
|
00415
|
SBIN0005912
|
2964
|
2964
|
Processed
|
20/09/2023
|
|
5774356332
|
|
MRS SUDHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
51
|
HASANPURA
|
BH-18-019-018-02137900/2284
(AHILWAR)
|
0518019000NRG24100820230373437
|
11/08/2023
|
PHULPARI DEVI
|
0518019WL032689
|
PHULPARI DEVI
|
00415
|
SBIN0005912
|
2964
|
2964
|
Processed
|
20/09/2023
|
|
5774356356
|
|
MRS FULPARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
52
|
HASANPURA
|
BH-18-019-018-02137900/2292
(AHILWAR)
|
0518019000NRG24100820230375408
|
11/08/2023
|
RAMNANDAN MAHTO
|
0518019WL032841
|
RAMNANDAN MAHTO
|
00415
|
SBIN0005912
|
3192
|
3192
|
Processed
|
20/09/2023
|
|
5774356366
|
|
MR RAMA NANDAN MAHATO
|
STATE BANK OF INDIA(508548)
|
|
53
|
HASANPURA
|
BH-18-019-018-02137900/2293
(AHILWAR)
|
0518019000NRG24100820230375409
|
11/08/2023
|
SHIVKANT MAHTO
|
0518019WL032841
|
SHIVKANT MAHTO
|
00415
|
SBIN0005912
|
3192
|
3192
|
Processed
|
20/09/2023
|
|
5774356336
|
|
MR SHIVKANT MAHTO
|
STATE BANK OF INDIA(508548)
|
|
54
|
HASANPURA
|
BH-18-019-018-02137900/2297
(AHILWAR)
|
0518019000NRG24100820230373382
|
11/08/2023
|
BHOLA YADAV
|
0518019WL032686
|
BHOLA YADAV
|
00415
|
SBIN0005912
|
3192
|
3192
|
Processed
|
20/09/2023
|
|
5774356389
|
|
BHOLA YADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
55
|
HASANPURA
|
BH-18-019-018-02137900/2319
(AHILWAR)
|
0518019000NRG24100820230373388
|
11/08/2023
|
BABITA DEVI
|
0518019WL032686
|
BABITA DEVI
|
00415
|
SBIN0005912
|
3192
|
3192
|
Processed
|
20/09/2023
|
|
5774356384
|
|
MS BABITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
56
|
HASANPURA
|
BH-18-019-018-02137900/3416
(AHILWAR)
|
0518019000NRG24100820230373443
|
11/08/2023
|
SUNITA KUMARI
|
0518019WL032689
|
SUNITA KUMARI
|
00415
|
SBIN0005912
|
2736
|
2736
|
Processed
|
20/09/2023
|
|
5774356354
|
|
MISS SUNITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
57
|
HASANPURA
|
BH-18-019-018-02137900/3616
(AHILWAR)
|
0518019000NRG24100820230375508
|
11/08/2023
|
DEEPAK KUMAR
|
0518019WL032844
|
DEEPAK KUMAR
|
00415
|
SBIN0005912
|
3192
|
3192
|
Processed
|
20/09/2023
|
|
5774356353
|
|
DEEPAK KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
58
|
HASANPURA
|
BH-18-019-018-02137900/3908
(AHILWAR)
|
0518019000NRG24100820230375514
|
11/08/2023
|
PUJA DEVI
|
0518019WL032844
|
PUJA DEVI
|
00415
|
SBIN0005912
|
3192
|
3192
|
Processed
|
20/09/2023
|
|
5774356357
|
|
MRS PUJA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
59
|
HASANPURA
|
BH-18-019-018-02137900/3909
(AHILWAR)
|
0518019000NRG24100820230375515
|
11/08/2023
|
MUNITA DEVI
|
0518019WL032844
|
MUNITA DEVI
|
00415
|
SBIN0005912
|
3420
|
3420
|
Processed
|
20/09/2023
|
|
5774356358
|
|
MR MANOJ SHARMA
|
STATE BANK OF INDIA(508548)
|
|
60
|
HASANPURA
|
BH-18-019-018-02137900/3912
(AHILWAR)
|
0518019000NRG24100820230375518
|
11/08/2023
|
PINKI DEVI
|
0518019WL032844
|
PINKI DEVI
|
00415
|
SBIN0005912
|
3420
|
3420
|
Processed
|
20/09/2023
|
|
5774356340
|
|
MRS PINKI DEVI
|
STATE BANK OF INDIA(508548)
|
|
61
|
HASANPURA
|
BH-18-019-018-02137900/3963
(AHILWAR)
|
0518019000NRG24100820230373391
|
11/08/2023
|
KAMALA DEVI
|
0518019WL032686
|
KAMALA DEVI
|
00415
|
SBIN0005912
|
3192
|
3192
|
Processed
|
20/09/2023
|
|
5774356383
|
|
MRS KAMALA DEVI
|
STATE BANK OF INDIA(508548)
|
|
62
|
HASANPURA
|
BH-18-019-018-02137900/3990
(AHILWAR)
|
0518019000NRG24100820230375519
|
11/08/2023
|
SINTU DEVI
|
0518019WL032844
|
SINTU DEVI
|
00415
|
SBIN0005912
|
3420
|
3420
|
Processed
|
20/09/2023
|
|
5774356365
|
|
MRS SINTU DEVI
|
STATE BANK OF INDIA(508548)
|
|
63
|
HASANPURA
|
BH-18-019-018-02137900/4008
(AHILWAR)
|
0518019000NRG24100820230375424
|
11/08/2023
|
NIRDOSH KUMAR
|
0518019WL032841
|
NIRDOSH KUMAR
|
00415
|
SBIN0005912
|
3192
|
3192
|
Processed
|
20/09/2023
|
|
5774356376
|
|
MR NIRDOSH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
64
|
HASANPURA
|
BH-18-019-018-02137900/4009
(AHILWAR)
|
0518019000NRG24100820230375425
|
11/08/2023
|
VIRANCHI YADAV
|
0518019WL032841
|
VIRANCHI YADAV
|
00415
|
SBIN0005912
|
3192
|
3192
|
Processed
|
20/09/2023
|
|
5774356377
|
|
MRS VIRANCHI YADAV
|
STATE BANK OF INDIA(508548)
|
|
65
|
HASANPURA
|
BH-18-019-018-02137900/4013
(AHILWAR)
|
0518019000NRG24100820230375428
|
11/08/2023
|
SIKENDRA KUMAR
|
0518019WL032841
|
SIKENDRA KUMAR
|
00415
|
SBIN0005912
|
3192
|
3192
|
Processed
|
20/09/2023
|
|
5774356379
|
|
MR SIKENDRA KUMAR
|
STATE BANK OF INDIA(508548)
|
|
66
|
HASANPURA
|
BH-18-019-018-02137900/4150
(AHILWAR)
|
0518019000NRG24100820230375429
|
11/08/2023
|
KAMAL MAHATO
|
0518019WL032841
|
KAMAL MAHATO
|
00415
|
SBIN0005912
|
3192
|
3192
|
Processed
|
20/09/2023
|
|
5774356420
|
|
MR KAMAL MAHATO
|
STATE BANK OF INDIA(508548)
|
|
67
|
HASANPURA
|
BH-18-019-018-02137900/4155
(AHILWAR)
|
0518019000NRG24100820230375432
|
11/08/2023
|
VIKRAM KUMAR
|
0518019WL032841
|
VIKRAM KUMAR
|
00415
|
SBIN0005912
|
3192
|
3192
|
Processed
|
20/09/2023
|
|
5774356388
|
|
VIKRAM KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
68
|
HASANPURA
|
BH-18-019-018-02138000/3558
(AHILWAR)
|
0518019000NRG24100820230375526
|
11/08/2023
|
pawan devi
|
0518019WL032844
|
pawan devi
|
00415
|
SBIN0005912
|
3420
|
3420
|
Processed
|
20/09/2023
|
|
5774356390
|
|
MRS PAWAN DEVI
|
STATE BANK OF INDIA(508548)
|
|
69
|
HASANPURA
|
BH-18-019-018-02138800/3332
(AHILWAR)
|
0518019000NRG24100820230375528
|
11/08/2023
|
RAVINDRA KUMAR
|
0518019WL032844
|
RAVINDRA KUMAR
|
00415
|
SBIN0005912
|
3420
|
3420
|
Processed
|
20/09/2023
|
|
5774356381
|
|
MR RAVINDRA KUMAR
|
STATE BANK OF INDIA(508548)
|
|
70
|
HASANPURA
|
BH-18-019-018-02139100/1510
(AHILWAR)
|
0518019000NRG24100820230375530
|
11/08/2023
|
ARUN KUMAR MAHTO
|
0518019WL032844
|
ARUN KUMAR MAHTO
|
00415
|
SBIN0005912
|
3420
|
3420
|
Processed
|
20/09/2023
|
|
5774356349
|
|
RANJU DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
71
|
HASANPURA
|
BH-18-019-018-02139100/1510
(AHILWAR)
|
0518019000NRG24100820230375531
|
11/08/2023
|
ARUN KUMAR MAHTO
|
0518019WL032844
|
ARUN KUMAR MAHTO
|
00415
|
SBIN0005912
|
3420
|
3420
|
Processed
|
20/09/2023
|
|
5774356350
|
|
MR ARUN KUMAR MAHTO
|
STATE BANK OF INDIA(508548)
|
|
72
|
HASANPURA
|
BH-18-019-018-02139100/1513
(AHILWAR)
|
0518019000NRG24100820230375532
|
11/08/2023
|
BRAHMDEO KUMAR MAHTO
|
0518019WL032844
|
BRAHMDEO KUMAR MAHTO
|
00415
|
SBIN0005912
|
3420
|
3420
|
Processed
|
20/09/2023
|
|
5774356382
|
|
MR BRAHAMDEO KUMAR MAHTO
|
STATE BANK OF INDIA(508548)
|
|
73
|
HASANPURA
|
BH-18-019-018-02139100/1543
(AHILWAR)
|
0518019000NRG24100820230373422
|
11/08/2023
|
ARVIND KUMAR
|
0518019WL032686
|
ARVIND KUMAR
|
00415
|
SBIN0005912
|
3192
|
3192
|
Processed
|
20/09/2023
|
|
5774356329
|
|
MR ARVIND KUMAR
|
STATE BANK OF INDIA(508548)
|
|
74
|
HASANPURA
|
BH-18-019-018-02139100/1543
(AHILWAR)
|
0518019000NRG24100820230373423
|
11/08/2023
|
ARVIND KUMAR
|
0518019WL032686
|
ARVIND KUMAR
|
00415
|
SBIN0005912
|
3192
|
3192
|
Processed
|
20/09/2023
|
|
5774356331
|
|
MISS LALITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
75
|
HASANPURA
|
BH-18-019-018-02139100/2012
(AHILWAR)
|
0518019000NRG24100820230375533
|
11/08/2023
|
SUNIL MAHTO
|
0518019WL032844
|
SUNIL MAHTO
|
00415
|
SBIN0005912
|
3420
|
3420
|
Processed
|
20/09/2023
|
|
5774356386
|
|
SUNIL MAHTO
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
76
|
HASANPURA
|
BH-18-019-018-02139100/2013
(AHILWAR)
|
0518019000NRG24100820230375535
|
11/08/2023
|
BULANTI DEVI
|
0518019WL032844
|
BULANTI DEVI
|
00415
|
SBIN0005912
|
3420
|
3420
|
Processed
|
20/09/2023
|
|
5774356391
|
|
MR RAMBILAS MAHTO
|
STATE BANK OF INDIA(508548)
|
|
77
|
HASANPURA
|
BH-18-019-018-02139100/2013
(AHILWAR)
|
0518019000NRG24100820230375536
|
11/08/2023
|
BULANTI DEVI
|
0518019WL032844
|
BULANTI DEVI
|
00415
|
SBIN0005912
|
3420
|
3420
|
Processed
|
20/09/2023
|
|
5774356392
|
|
MR RAMBILAS MAHTO
|
STATE BANK OF INDIA(508548)
|
|
78
|
HASANPURA
|
BH-18-019-018-02139100/3576
(AHILWAR)
|
0518019000NRG24100820230375539
|
11/08/2023
|
VINOD KUMAR
|
0518019WL032844
|
VINOD KUMAR
|
00415
|
SBIN0005912
|
3420
|
3420
|
Processed
|
20/09/2023
|
|
5774356334
|
|
MR BINOD KUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
103512
|
103512
|
|
|
|
|
|
|
|
|
79
|
HASANPURA
|
BH-18-019-018-02137900/2301
(AHILWAR)
|
0518019000NRG24100820230373383
|
11/08/2023
|
DILIP YADAV
|
0518019WL032686
|
DILIP YADAV
|
00415
|
SBIN0006017
|
3192
|
3192
|
Processed
|
20/09/2023
|
|
5774356351
|
|
MR DILIP YADAV
|
STATE BANK OF INDIA(508548)
|
|
80
|
HASANPURA
|
BH-18-019-018-02137900/2309
(AHILWAR)
|
0518019000NRG24100820230373386
|
11/08/2023
|
RAJEEV KUMAR
|
0518019WL032686
|
RAJEEV KUMAR
|
00415
|
SBIN0006017
|
3192
|
3192
|
Processed
|
20/09/2023
|
|
5774356396
|
|
RAJEEV KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
81
|
HASANPURA
|
BH-18-019-018-02139100/2017
(AHILWAR)
|
0518019000NRG24100820230375538
|
11/08/2023
|
RAMBINDE KUMAR
|
0518019WL032844
|
RAMBINDE KUMAR
|
00415
|
SBIN0006017
|
3420
|
3420
|
Processed
|
20/09/2023
|
|
5774356387
|
|
RAM BINDE KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9804
|
9804
|
|
|
|
|
|
|
|
|
82
|
HASANPURA
|
BH-18-019-018-02137900/3606
(AHILWAR)
|
0518019000NRG24100820230373447
|
11/08/2023
|
KANCHAN KUMARI
|
0518019WL032689
|
KANCHAN KUMARI
|
00415
|
SBIN0006369
|
2736
|
2736
|
Processed
|
20/09/2023
|
|
5774356368
|
|
MISS KANCHAN KUMARI
|
STATE BANK OF INDIA(508548)
|
|
83
|
HASANPURA
|
BH-18-019-018-02137900/3606
(AHILWAR)
|
0518019000NRG24100820230375414
|
11/08/2023
|
MUKESH KUMAR
|
0518019WL032841
|
MUKESH KUMAR
|
00415
|
SBIN0006369
|
3192
|
3192
|
Processed
|
20/09/2023
|
|
5774356367
|
|
Mukesh Kumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5928
|
5928
|
|
|
|
|
|
|
|
|
84
|
HASANPURA
|
BH-18-019-018-02139100/2016
(AHILWAR)
|
0518019000NRG24100820230375537
|
11/08/2023
|
MADAN KUMAR
|
0518019WL032844
|
MADAN KUMAR
|
00415
|
SBIN0008134
|
3420
|
3420
|
Processed
|
20/09/2023
|
|
5774356333
|
|
MRS KRANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
85
|
HASANPURA
|
BH-18-019-018-02137900/2266
(AHILWAR)
|
0518019000NRG24100820230373381
|
11/08/2023
|
SONI DEVI
|
0518019WL032686
|
SONI DEVI
|
00462
|
UCBA0002469
|
3192
|
3192
|
Processed
|
20/09/2023
|
|
5774356346
|
|
MRS SONI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3192
|
3192
|
|
|
|
|
|
|
|
|
86
|
HASANPURA
|
BH-18-019-018-02137900/391
(AHILWAR)
|
0518019000NRG24100820230375420
|
11/08/2023
|
KAUSHALYA DEVI
|
0518019WL032841
|
KAUSHALYA DEVI
|
00462
|
UCBA0RRBBKG
|
3192
|
3192
|
Processed
|
20/09/2023
|
|
5774356407
|
|
MR MAHENDRA MAHTO
|
STATE BANK OF INDIA(508548)
|
|
87
|
HASANPURA
|
BH-18-019-018-02137900/391
(AHILWAR)
|
0518019000NRG24100820230375419
|
11/08/2023
|
MAHENDRA MAHTO
|
0518019WL032841
|
MAHENDRA MAHTO
|
00462
|
UCBA0RRBBKG
|
3192
|
3192
|
Processed
|
20/09/2023
|
|
5774356408
|
|
MR MAHENDRA MAHTO
|
STATE BANK OF INDIA(508548)
|
|
88
|
HASANPURA
|
BH-18-019-018-02138800/2138
(AHILWAR)
|
0518019000NRG24100820230373420
|
11/08/2023
|
TAPASVI KUMAR
|
0518019WL032686
|
TAPASVI KUMAR
|
00462
|
UCBA0RRBBKG
|
3192
|
3192
|
Processed
|
20/09/2023
|
|
5774356401
|
|
TAPASWI KUMAR W/O PYARE LAL YADAV
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
89
|
HASANPURA
|
BH-18-019-018-02138800/2240
(AHILWAR)
|
0518019000NRG24100820230373421
|
11/08/2023
|
SITA DEVI
|
0518019WL032686
|
SITA DEVI
|
00462
|
UCBA0RRBBKG
|
3192
|
3192
|
Processed
|
20/09/2023
|
|
5774356414
|
|
SITA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12768
|
12768
|
|
|
|
|
|
|
|
|
90
|
HASANPURA
|
BH-18-019-018-02137900/2303
(AHILWAR)
|
0518019000NRG24100820230373385
|
11/08/2023
|
LALLU KUMAR
|
0518019WL032686
|
LALLU KUMAR
|
00691
|
IPOS0000001
|
3192
|
3192
|
Processed
|
20/09/2023
|
|
5774356317
|
|
LALLU KUMAR S/O YUGAL YADAV
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
91
|
HASANPURA
|
BH-18-019-018-02137900/3249
(AHILWAR)
|
0518019000NRG24100820230373440
|
11/08/2023
|
AVDHI YADAV
|
0518019WL032689
|
AVDHI YADAV
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
20/09/2023
|
|
5774356324
|
|
AVADHI YADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
92
|
HASANPURA
|
BH-18-019-018-02137900/3249
(AHILWAR)
|
0518019000NRG24100820230373441
|
11/08/2023
|
BABITA DEVI
|
0518019WL032689
|
BABITA DEVI
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
20/09/2023
|
|
5774356325
|
|
BABITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
93
|
HASANPURA
|
BH-18-019-018-02137900/3635
(AHILWAR)
|
0518019000NRG24100820230373448
|
11/08/2023
|
RAMCHANDRA MAHTO
|
0518019WL032689
|
RAMCHANDRA MAHTO
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
20/09/2023
|
|
5774356321
|
|
RAM CHANDRA MAHTO
|
STATE BANK OF INDIA(508548)
|
|
94
|
HASANPURA
|
BH-18-019-018-02137900/3635
(AHILWAR)
|
0518019000NRG24100820230373449
|
11/08/2023
|
REKHA DEVI
|
0518019WL032689
|
REKHA DEVI
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
20/09/2023
|
|
5774356322
|
|
RAM CHANDRA MAHTO
|
STATE BANK OF INDIA(508548)
|
|
95
|
HASANPURA
|
BH-18-019-018-02137900/3636
(AHILWAR)
|
0518019000NRG24100820230375415
|
11/08/2023
|
MUNNI DEVI
|
0518019WL032841
|
MUNNI DEVI
|
00691
|
IPOS0000001
|
3192
|
3192
|
Processed
|
20/09/2023
|
|
5774356320
|
|
MS MUNNI DEVI
|
STATE BANK OF INDIA(508548)
|
|
96
|
HASANPURA
|
BH-18-019-018-02137900/3910
(AHILWAR)
|
0518019000NRG24100820230375516
|
11/08/2023
|
ANITA DEVI
|
0518019WL032844
|
ANITA DEVI
|
00691
|
IPOS0000001
|
3420
|
3420
|
Processed
|
20/09/2023
|
|
5774356319
|
|
MS ANITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
97
|
HASANPURA
|
BH-18-019-018-02137900/4084
(AHILWAR)
|
0518019000NRG24100820230373399
|
11/08/2023
|
VINOD KUMAR
|
0518019WL032686
|
VINOD KUMAR
|
00691
|
IPOS0000001
|
3192
|
3192
|
Processed
|
20/09/2023
|
|
5774356323
|
|
VINOD KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
98
|
HASANPURA
|
BH-18-019-018-02137900/4151
(AHILWAR)
|
0518019000NRG24100820230375430
|
11/08/2023
|
SHYAM KUMAR
|
0518019WL032841
|
SHYAM KUMAR
|
00691
|
IPOS0000001
|
3192
|
3192
|
Processed
|
20/09/2023
|
|
5774356326
|
|
SHYAM KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
99
|
HASANPURA
|
BH-18-019-018-02137900/4154
(AHILWAR)
|
0518019000NRG24100820230375524
|
11/08/2023
|
GAYTRI DEVI
|
0518019WL032844
|
GAYTRI DEVI
|
00691
|
IPOS0000001
|
3420
|
3420
|
Processed
|
20/09/2023
|
|
5774356318
|
|
GAYTRI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30552
|
30552
|
|
|
|
|
|
|
|
|
100
|
HASANPURA
|
BH-18-019-018-02137900/2302
(AHILWAR)
|
0518019000NRG24100820230373384
|
11/08/2023
|
RAMANAND YADAV
|
0518019WL032686
|
RAMANAND YADAV
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
20/09/2023
|
|
5774356417
|
|
RAMANAND YADAV S/O:KHALATH YADAV
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
101
|
HASANPURA
|
BH-18-019-018-02137900/3086
(AHILWAR)
|
0518019000NRG24100820230373438
|
11/08/2023
|
JANKI DEVI
|
0518019WL032689
|
JANKI DEVI
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
20/09/2023
|
|
5774356404
|
|
JANKI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
102
|
HASANPURA
|
BH-18-019-018-02137900/3352
(AHILWAR)
|
0518019000NRG24100820230373442
|
11/08/2023
|
SUNITA DEVI
|
0518019WL032689
|
SUNITA DEVI
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
20/09/2023
|
|
5774356403
|
|
SUNITA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
103
|
HASANPURA
|
BH-18-019-018-02137900/4016
(AHILWAR)
|
0518019000NRG24100820230373453
|
11/08/2023
|
MAHESH KUMAR
|
0518019WL032689
|
MAHESH KUMAR
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
20/09/2023
|
|
5774356406
|
|
Mahesh Kumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
104
|
HASANPURA
|
BH-18-019-018-02137900/4017
(AHILWAR)
|
0518019000NRG24100820230373454
|
11/08/2023
|
UMESH KUMAR
|
0518019WL032689
|
UMESH KUMAR
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
20/09/2023
|
|
5774356405
|
|
UMESH KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
105
|
HASANPURA
|
BH-18-019-018-02137900/4153
(AHILWAR)
|
0518019000NRG24100820230375523
|
11/08/2023
|
JAYJAYRAM MAHTO
|
0518019WL032844
|
JAYJAYRAM MAHTO
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
20/09/2023
|
|
5774356418
|
|
JAYJAY RAM MAHTO
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
106
|
HASANPURA
|
BH-18-019-018-02137900/4160
(AHILWAR)
|
0518019000NRG24100820230375525
|
11/08/2023
|
BRAJESH KUMAR
|
0518019WL032844
|
BRAJESH KUMAR
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
20/09/2023
|
|
5774356419
|
|
BRAJESH KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
107
|
HASANPURA
|
BH-18-019-018-02139100/1719
(AHILWAR)
|
0518019000NRG24100820230373424
|
11/08/2023
|
SUNITA DEVI
|
0518019WL032686
|
SUNITA DEVI
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
20/09/2023
|
|
5774356413
|
|
SUNITA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24396
|
24396
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
337668
|
337668
|
|
|
|
|
|
|
|