|
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-18-019-007-02134000/3418
(DEVRA)
|
0518019000NRG24210620230198317
|
21/06/2023
|
VANDNA DEVI
|
0518019WL019923
|
VANDNA DEVI
|
00354
|
PUNB0115600
|
3420
|
3420
|
Processed
|
27/06/2023
|
|
2808211777
|
|
VANDANA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
2
|
HASANPURA
|
BH-18-019-007-02134000/3421
(DEVRA)
|
0518019000NRG24210620230198318
|
21/06/2023
|
BINITA KUMARI
|
0518019WL019923
|
BINITA KUMARI
|
00415
|
SBIN0002944
|
3420
|
3420
|
Processed
|
27/06/2023
|
|
2808211820
|
|
MISS BINITA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
3
|
HASANPURA
|
BH-18-019-007-02134000/3427
(DEVRA)
|
0518019000NRG24210620230198321
|
21/06/2023
|
Punam devi
|
0518019WL019923
|
Punam devi
|
00415
|
SBIN0002944
|
3420
|
3420
|
Processed
|
27/06/2023
|
|
2808211822
|
|
MRS PUNAM KUMARI
|
STATE BANK OF INDIA(508548)
|
|
4
|
HASANPURA
|
BH-18-019-007-02134100/1375
(DEVRA)
|
0518019000NRG24210620230198328
|
21/06/2023
|
KHUSHI LAL SAH
|
0518019WL019923
|
KHUSHI LAL SAH
|
00415
|
SBIN0002944
|
3420
|
3420
|
Processed
|
27/06/2023
|
|
2808211778
|
|
MR KHUSHILAL SAH
|
STATE BANK OF INDIA(508548)
|
|
5
|
HASANPURA
|
BH-18-019-007-02134100/1491
(DEVRA)
|
0518019000NRG24210620230198330
|
21/06/2023
|
KHATTAR YADAV
|
0518019WL019923
|
KHATTAR YADAV
|
00415
|
SBIN0002944
|
3420
|
3420
|
Processed
|
27/06/2023
|
|
2808211795
|
|
MR KHATAR YADAV
|
STATE BANK OF INDIA(508548)
|
|
6
|
HASANPURA
|
BH-18-019-007-02134100/1491
(DEVRA)
|
0518019000NRG24210620230198331
|
21/06/2023
|
KHATTAR YADAV
|
0518019WL019923
|
KHATTAR YADAV
|
00415
|
SBIN0002944
|
3420
|
3420
|
Processed
|
27/06/2023
|
|
2808211796
|
|
MRS JATAHI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17100
|
17100
|
|
|
|
|
|
|
|
|
7
|
HASANPURA
|
BH-18-019-007-02133400/1071
(DEVRA)
|
0518019000NRG24210620230198290
|
21/06/2023
|
MUKBUL
|
0518019WL019923
|
MUKBUL
|
00415
|
SBIN0005912
|
3420
|
3420
|
Processed
|
27/06/2023
|
|
2808211811
|
|
MR MOHAMMAD MAKBUL
|
STATE BANK OF INDIA(508548)
|
|
8
|
HASANPURA
|
BH-18-019-007-02133400/172
(DEVRA)
|
0518019000NRG24210620230198291
|
21/06/2023
|
Mahesh Paswan
|
0518019WL019923
|
Mahesh Paswan
|
00415
|
SBIN0005912
|
3420
|
3420
|
Processed
|
27/06/2023
|
|
2808211792
|
|
MR MAHESH PASWAN
|
STATE BANK OF INDIA(508548)
|
|
9
|
HASANPURA
|
BH-18-019-007-02133400/173
(DEVRA)
|
0518019000NRG24210620230198292
|
21/06/2023
|
GEETA PASWAN
|
0518019WL019923
|
GEETA PASWAN
|
00415
|
SBIN0005912
|
3420
|
3420
|
Processed
|
27/06/2023
|
|
2808211788
|
|
SHRI GITA PASWAN
|
STATE BANK OF INDIA(508548)
|
|
10
|
HASANPURA
|
BH-18-019-007-02133400/180
(DEVRA)
|
0518019000NRG24210620230198294
|
21/06/2023
|
LARO DEVI
|
0518019WL019923
|
LARO DEVI
|
00415
|
SBIN0005912
|
3420
|
3420
|
Processed
|
27/06/2023
|
|
2808211797
|
|
MRS LARO DEVI
|
STATE BANK OF INDIA(508548)
|
|
11
|
HASANPURA
|
BH-18-019-007-02133400/180
(DEVRA)
|
0518019000NRG24210620230198293
|
21/06/2023
|
UJAGAR PASWAN
|
0518019WL019923
|
UJAGAR PASWAN
|
00415
|
SBIN0005912
|
3420
|
3420
|
Processed
|
27/06/2023
|
|
2808211786
|
|
MR UJAGAR PASWAN
|
STATE BANK OF INDIA(508548)
|
|
12
|
HASANPURA
|
BH-18-019-007-02133400/187
(DEVRA)
|
0518019000NRG24210620230198296
|
21/06/2023
|
NATANI DEVI
|
0518019WL019923
|
NATANI DEVI
|
00415
|
SBIN0005912
|
3420
|
3420
|
Processed
|
27/06/2023
|
|
2808211790
|
|
MRS NATNI DEVI
|
STATE BANK OF INDIA(508548)
|
|
13
|
HASANPURA
|
BH-18-019-007-02133400/187
(DEVRA)
|
0518019000NRG24210620230198295
|
21/06/2023
|
VATORAN PASWAN
|
0518019WL019923
|
VATORAN PASWAN
|
00415
|
SBIN0005912
|
3420
|
3420
|
Processed
|
27/06/2023
|
|
2808211789
|
|
MR VATORAN PASWAN
|
STATE BANK OF INDIA(508548)
|
|
14
|
HASANPURA
|
BH-18-019-007-02133400/2803
(DEVRA)
|
0518019000NRG24210620230198297
|
21/06/2023
|
LAKSHMI DEVI
|
0518019WL019923
|
LAKSHMI DEVI
|
00415
|
SBIN0005912
|
3420
|
3420
|
Processed
|
27/06/2023
|
|
2808211800
|
|
LAXMI DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
15
|
HASANPURA
|
BH-18-019-007-02133400/2806
(DEVRA)
|
0518019000NRG24210620230198299
|
21/06/2023
|
RAMVEER KUMAR
|
0518019WL019923
|
RAMVEER KUMAR
|
00415
|
SBIN0005912
|
3420
|
3420
|
Processed
|
27/06/2023
|
|
2808211823
|
|
MR RAMVIR KUMAR
|
STATE BANK OF INDIA(508548)
|
|
16
|
HASANPURA
|
BH-18-019-007-02133400/3096
(DEVRA)
|
0518019000NRG24210620230198302
|
21/06/2023
|
Ravina Kumari
|
0518019WL019923
|
Ravina Kumari
|
00415
|
SBIN0005912
|
3420
|
3420
|
Processed
|
27/06/2023
|
|
2808211819
|
|
MISS RAVINA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
17
|
HASANPURA
|
BH-18-019-007-02133400/3100
(DEVRA)
|
0518019000NRG24210620230198306
|
21/06/2023
|
Aarti Kumari
|
0518019WL019923
|
Aarti Kumari
|
00415
|
SBIN0005912
|
3420
|
3420
|
Processed
|
27/06/2023
|
|
2808211803
|
|
MISS ARTI KUMARI
|
STATE BANK OF INDIA(508548)
|
|
18
|
HASANPURA
|
BH-18-019-007-02133400/825
(DEVRA)
|
0518019000NRG24210620230198307
|
21/06/2023
|
Sita Devi
|
0518019WL019923
|
Sita Devi
|
00415
|
SBIN0005912
|
3420
|
3420
|
Processed
|
27/06/2023
|
|
2808211814
|
|
MRS SITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
19
|
HASANPURA
|
BH-18-019-007-02133400/833
(DEVRA)
|
0518019000NRG24210620230198308
|
21/06/2023
|
Tara devi
|
0518019WL019923
|
Tara devi
|
00415
|
SBIN0005912
|
3420
|
3420
|
Processed
|
27/06/2023
|
|
2808211787
|
|
TARA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
20
|
HASANPURA
|
BH-18-019-007-02133400/842
(DEVRA)
|
0518019000NRG24210620230198309
|
21/06/2023
|
Sulekha devi
|
0518019WL019923
|
Sulekha devi
|
00415
|
SBIN0005912
|
3420
|
3420
|
Processed
|
27/06/2023
|
|
2808211793
|
|
SULEKHA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
21
|
HASANPURA
|
BH-18-019-007-02133400/845
(DEVRA)
|
0518019000NRG24210620230198310
|
21/06/2023
|
SONIYA DEVI
|
0518019WL019923
|
SONIYA DEVI
|
00415
|
SBIN0005912
|
3420
|
3420
|
Processed
|
27/06/2023
|
|
2808211781
|
|
MRS SONIYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
22
|
HASANPURA
|
BH-18-019-007-02133400/850
(DEVRA)
|
0518019000NRG24210620230198311
|
21/06/2023
|
DAYRANI DEVI
|
0518019WL019923
|
DAYRANI DEVI
|
00415
|
SBIN0005912
|
3420
|
3420
|
Processed
|
27/06/2023
|
|
2808211810
|
|
MRS DAYARANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
23
|
HASANPURA
|
BH-18-019-007-02134000/1873
(DEVRA)
|
0518019000NRG24210620230198312
|
21/06/2023
|
ANJU DEVI
|
0518019WL019923
|
ANJU DEVI
|
00415
|
SBIN0005912
|
3420
|
3420
|
Processed
|
27/06/2023
|
|
2808211799
|
|
MRS ANJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
24
|
HASANPURA
|
BH-18-019-007-02134000/1875
(DEVRA)
|
0518019000NRG24210620230198313
|
21/06/2023
|
shiv chandra yadav
|
0518019WL019923
|
shiv chandra yadav
|
00415
|
SBIN0005912
|
3420
|
3420
|
Processed
|
27/06/2023
|
|
2808211801
|
|
SINTU KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
25
|
HASANPURA
|
BH-18-019-007-02134000/3335
(DEVRA)
|
0518019000NRG24210620230198314
|
21/06/2023
|
DROPDI DEVI
|
0518019WL019923
|
DROPDI DEVI
|
00415
|
SBIN0005912
|
3420
|
3420
|
Processed
|
27/06/2023
|
|
2808211821
|
|
MRS DROPATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
26
|
HASANPURA
|
BH-18-019-007-02134000/3346
(DEVRA)
|
0518019000NRG24210620230198315
|
21/06/2023
|
Paramjeet Kumar Sah
|
0518019WL019923
|
Paramjeet Kumar Sah
|
00415
|
SBIN0005912
|
3420
|
3420
|
Processed
|
27/06/2023
|
|
2808211804
|
|
MRS DIPMALA DEVI
|
STATE BANK OF INDIA(508548)
|
|
27
|
HASANPURA
|
BH-18-019-007-02134000/375
(DEVRA)
|
0518019000NRG24210620230198323
|
21/06/2023
|
RINA DEVI
|
0518019WL019923
|
RINA DEVI
|
00415
|
SBIN0005912
|
3420
|
3420
|
Processed
|
27/06/2023
|
|
2808211782
|
|
MRS RINA DEVI
|
STATE BANK OF INDIA(508548)
|
|
28
|
HASANPURA
|
BH-18-019-007-02134000/380
(DEVRA)
|
0518019000NRG24210620230198324
|
21/06/2023
|
GANGIYA DEVI
|
0518019WL019923
|
GANGIYA DEVI
|
00415
|
SBIN0005912
|
3420
|
3420
|
Processed
|
27/06/2023
|
|
2808211785
|
|
MRS GANGIYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
29
|
HASANPURA
|
BH-18-019-007-02134100/1354
(DEVRA)
|
0518019000NRG24210620230198327
|
21/06/2023
|
HARI NARAYAN SAH
|
0518019WL019923
|
HARI NARAYAN SAH
|
00415
|
SBIN0005912
|
3420
|
3420
|
Processed
|
27/06/2023
|
|
2808211798
|
|
MR HARI NARAYAN SAH
|
STATE BANK OF INDIA(508548)
|
|
30
|
HASANPURA
|
BH-18-019-007-02134100/1437
(DEVRA)
|
0518019000NRG24210620230198329
|
21/06/2023
|
PANCHU MAHATO
|
0518019WL019923
|
PANCHU MAHATO
|
00415
|
SBIN0005912
|
3420
|
3420
|
Processed
|
27/06/2023
|
|
2808211817
|
|
MR PANCHU MAHTO
|
STATE BANK OF INDIA(508548)
|
|
31
|
HASANPURA
|
BH-18-019-007-02134200/1660
(DEVRA)
|
0518019000NRG24210620230198332
|
21/06/2023
|
MD. JABBAR
|
0518019WL019923
|
MD. JABBAR
|
00415
|
SBIN0005912
|
3420
|
3420
|
Processed
|
27/06/2023
|
|
2808211815
|
|
MD JABBAR
|
PUNJAB NATIONAL BANK(508568)
|
|
32
|
HASANPURA
|
BH-18-019-007-02134300/1332
(DEVRA)
|
0518019000NRG24210620230198335
|
21/06/2023
|
rakesh paswan
|
0518019WL019923
|
rakesh paswan
|
00415
|
SBIN0005912
|
3420
|
3420
|
Processed
|
27/06/2023
|
|
2808211794
|
|
MR RAKESH PASWAN
|
STATE BANK OF INDIA(508548)
|
|
33
|
HASANPURA
|
BH-18-019-007-02134300/1816
(DEVRA)
|
0518019000NRG24210620230198336
|
21/06/2023
|
RAJARAM CHAUDHRY
|
0518019WL019923
|
RAJARAM CHAUDHRY
|
00415
|
SBIN0005912
|
3420
|
3420
|
Processed
|
27/06/2023
|
|
2808211791
|
|
RAJARAM CHAUDHARY
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
34
|
HASANPURA
|
BH-18-019-007-02134300/1817
(DEVRA)
|
0518019000NRG24210620230198337
|
21/06/2023
|
SHIVJI CHAUDHRY
|
0518019WL019923
|
SHIVJI CHAUDHRY
|
00415
|
SBIN0005912
|
3420
|
3420
|
Processed
|
27/06/2023
|
|
2808211775
|
|
SHIVJI CHAUDHARY
|
STATE BANK OF INDIA(508548)
|
|
35
|
HASANPURA
|
BH-18-019-007-02134300/1817
(DEVRA)
|
0518019000NRG24210620230198338
|
21/06/2023
|
SHIVJI CHAUDHRY
|
0518019WL019923
|
SHIVJI CHAUDHRY
|
00415
|
SBIN0005912
|
3420
|
3420
|
Processed
|
27/06/2023
|
|
2808211818
|
|
MRS BABITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
36
|
HASANPURA
|
BH-18-019-007-02134300/1925
(DEVRA)
|
0518019000NRG24210620230198339
|
21/06/2023
|
KHUSHBU DEVI
|
0518019WL019923
|
KHUSHBU DEVI
|
00415
|
SBIN0005912
|
3420
|
3420
|
Processed
|
27/06/2023
|
|
2808211779
|
|
Mr. PAPPU PASWAN
|
CENTRAL BANK OF INDIA(607115)
|
|
37
|
HASANPURA
|
BH-18-019-007-02134300/1925
(DEVRA)
|
0518019000NRG24210620230198340
|
21/06/2023
|
KHUSHBU DEVI
|
0518019WL019923
|
KHUSHBU DEVI
|
00415
|
SBIN0005912
|
3420
|
3420
|
Processed
|
27/06/2023
|
|
2808211816
|
|
KHUSHBU DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
38
|
HASANPURA
|
BH-18-019-007-02134300/2092
(DEVRA)
|
0518019000NRG24210620230198341
|
21/06/2023
|
SUNDRI DEVI
|
0518019WL019923
|
SUNDRI DEVI
|
00415
|
SBIN0005912
|
3420
|
3420
|
Processed
|
27/06/2023
|
|
2808211812
|
|
MR HARI LAL MAHTO
|
STATE BANK OF INDIA(508548)
|
|
39
|
HASANPURA
|
BH-18-019-007-02134300/2198
(DEVRA)
|
0518019000NRG24210620230198343
|
21/06/2023
|
SAMIMA KHATUN
|
0518019WL019923
|
SAMIMA KHATUN
|
00415
|
SBIN0005912
|
3420
|
3420
|
Processed
|
27/06/2023
|
|
2808211776
|
|
SAMIMA KHATOON
|
STATE BANK OF INDIA(508548)
|
|
40
|
HASANPURA
|
BH-18-019-007-02134300/2207
(DEVRA)
|
0518019000NRG24210620230198344
|
21/06/2023
|
LAL MOHHAMAD
|
0518019WL019923
|
LAL MOHHAMAD
|
00415
|
SBIN0005912
|
3420
|
3420
|
Processed
|
27/06/2023
|
|
2808211808
|
|
MR LAL MAHAMMAD
|
STATE BANK OF INDIA(508548)
|
|
41
|
HASANPURA
|
BH-18-019-007-02134300/2210
(DEVRA)
|
0518019000NRG24210620230198345
|
21/06/2023
|
ATIYA KHATUN
|
0518019WL019923
|
ATIYA KHATUN
|
00415
|
SBIN0005912
|
3420
|
3420
|
Processed
|
27/06/2023
|
|
2808211813
|
|
MS ATIYA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
42
|
HASANPURA
|
BH-18-019-007-02134300/2212
(DEVRA)
|
0518019000NRG24210620230198346
|
21/06/2023
|
LAJINA KHATUN
|
0518019WL019923
|
LAJINA KHATUN
|
00415
|
SBIN0005912
|
3420
|
3420
|
Processed
|
27/06/2023
|
|
2808211802
|
|
MRS LAJINA KHATOON
|
STATE BANK OF INDIA(508548)
|
|
43
|
HASANPURA
|
BH-18-019-007-02134300/2214
(DEVRA)
|
0518019000NRG24210620230198347
|
21/06/2023
|
GULSANA KHATUN
|
0518019WL019923
|
GULSANA KHATUN
|
00415
|
SBIN0005912
|
3420
|
3420
|
Processed
|
27/06/2023
|
|
2808211807
|
|
MOHD GAFFAR
|
BANK OF INDIA(508505)
|
|
44
|
HASANPURA
|
BH-18-019-007-02134300/2221
(DEVRA)
|
0518019000NRG24210620230198349
|
21/06/2023
|
JAHIDA KHATUN
|
0518019WL019923
|
JAHIDA KHATUN
|
00415
|
SBIN0005912
|
3420
|
3420
|
Processed
|
27/06/2023
|
|
2808211806
|
|
MRS JAHIDA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
45
|
HASANPURA
|
BH-18-019-007-02134300/2224
(DEVRA)
|
0518019000NRG24210620230198350
|
21/06/2023
|
MD. SAMSUL
|
0518019WL019923
|
MD. SAMSUL
|
00415
|
SBIN0005912
|
3420
|
3420
|
Processed
|
27/06/2023
|
|
2808211783
|
|
MR MD SAMSUL
|
STATE BANK OF INDIA(508548)
|
|
46
|
HASANPURA
|
BH-18-019-007-02134300/2224
(DEVRA)
|
0518019000NRG24210620230198351
|
21/06/2023
|
MD. SAMSUL
|
0518019WL019923
|
MD. SAMSUL
|
00415
|
SBIN0005912
|
3420
|
3420
|
Processed
|
27/06/2023
|
|
2808211784
|
|
MRS NAJMUL KHATOON
|
STATE BANK OF INDIA(508548)
|
|
47
|
HASANPURA
|
BH-18-019-007-02134300/2225
(DEVRA)
|
0518019000NRG24210620230198352
|
21/06/2023
|
ANBARI KHATUN
|
0518019WL019923
|
ANBARI KHATUN
|
00415
|
SBIN0005912
|
3420
|
3420
|
Processed
|
27/06/2023
|
|
2808211805
|
|
MRS ABBARI KHATUN
|
STATE BANK OF INDIA(508548)
|
|
48
|
HASANPURA
|
BH-18-019-007-02134300/2229
(DEVRA)
|
0518019000NRG24210620230198353
|
21/06/2023
|
MD. SALAM
|
0518019WL019923
|
MD. SALAM
|
00415
|
SBIN0005912
|
3420
|
3420
|
Processed
|
27/06/2023
|
|
2808211780
|
|
MRS AFSANA KHATOON
|
STATE BANK OF INDIA(508548)
|
|
49
|
HASANPURA
|
BH-18-019-007-02134300/2802
(DEVRA)
|
0518019000NRG24210620230198355
|
21/06/2023
|
ASHATONA KHATUN
|
0518019WL019923
|
ASHATONA KHATUN
|
00415
|
SBIN0005912
|
3420
|
3420
|
Processed
|
27/06/2023
|
|
2808211809
|
|
MRS ASATONA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
50
|
HASANPURA
|
BH-18-019-007-02134300/3400
(DEVRA)
|
0518019000NRG24210620230198357
|
21/06/2023
|
LAKSHAMAN SHARMAN
|
0518019WL019923
|
LAKSHAMAN SHARMAN
|
00415
|
SBIN0005912
|
3420
|
3420
|
Processed
|
27/06/2023
|
|
2808211826
|
|
MR LAXMAN SHARMA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
150480
|
150480
|
|
|
|
|
|
|
|
|
51
|
HASANPURA
|
BH-18-019-007-02133400/3097
(DEVRA)
|
0518019000NRG24210620230198303
|
21/06/2023
|
Sanbari
|
0518019WL019923
|
Sanbari
|
00468
|
UBIN0570044
|
3420
|
3420
|
Processed
|
27/06/2023
|
|
2808211770
|
|
SANBARI
|
UNION BANK OF INDIA(508500)
|
|
52
|
HASANPURA
|
BH-18-019-007-02134000/3428
(DEVRA)
|
0518019000NRG24210620230198322
|
21/06/2023
|
Fulo Devi
|
0518019WL019923
|
Fulo Devi
|
00468
|
UBIN0570044
|
3420
|
3420
|
Processed
|
27/06/2023
|
|
2808211771
|
|
MR RAJESH KUMAR YADAV
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6840
|
6840
|
|
|
|
|
|
|
|
|
53
|
HASANPURA
|
BH-18-019-007-02133400/2811
(DEVRA)
|
0518019000NRG24210620230198301
|
21/06/2023
|
MIRAJ ALI
|
0518019WL019923
|
MIRAJ ALI
|
00691
|
IPOS0000001
|
3420
|
3420
|
Processed
|
28/06/2023
|
|
2808211772
|
|
MIRAJ ALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
54
|
HASANPURA
|
BH-18-019-007-02134300/2787
(DEVRA)
|
0518019000NRG24210620230198354
|
21/06/2023
|
SAIF ALI
|
0518019WL019923
|
SAIF ALI
|
00691
|
IPOS0000001
|
3420
|
3420
|
Processed
|
28/06/2023
|
|
2808211773
|
|
SAIF ALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
55
|
HASANPURA
|
BH-18-019-007-02134300/3397
(DEVRA)
|
0518019000NRG24210620230198356
|
21/06/2023
|
KOMAL KUMARI
|
0518019WL019923
|
KOMAL KUMARI
|
00691
|
IPOS0000001
|
3420
|
3420
|
Processed
|
28/06/2023
|
|
2808211774
|
|
KOMAL KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10260
|
10260
|
|
|
|
|
|
|
|
|
56
|
HASANPURA
|
BH-18-019-007-02133400/2804
(DEVRA)
|
0518019000NRG24210620230198298
|
21/06/2023
|
BIRMAL PASWAN
|
0518019WL019923
|
BIRMAL PASWAN
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
27/06/2023
|
|
2808211761
|
|
BIRMAL PASWAN
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
57
|
HASANPURA
|
BH-18-019-007-02133400/2810
(DEVRA)
|
0518019000NRG24210620230198300
|
21/06/2023
|
RAMJI DEVI
|
0518019WL019923
|
RAMJI DEVI
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
27/06/2023
|
|
2808211828
|
|
RAMJI DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
58
|
HASANPURA
|
BH-18-019-007-02133400/3098
(DEVRA)
|
0518019000NRG24210620230198304
|
21/06/2023
|
Phul Kumari
|
0518019WL019923
|
Phul Kumari
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
27/06/2023
|
|
2808211824
|
|
PHUL KUMARI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
59
|
HASANPURA
|
BH-18-019-007-02133400/3099
(DEVRA)
|
0518019000NRG24210620230198305
|
21/06/2023
|
Raj Kumari
|
0518019WL019923
|
Raj Kumari
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
27/06/2023
|
|
2808211769
|
|
MISS RAJ KUMARI
|
STATE BANK OF INDIA(508548)
|
|
60
|
HASANPURA
|
BH-18-019-007-02134000/3416
(DEVRA)
|
0518019000NRG24210620230198316
|
21/06/2023
|
KALPANA KUMARI
|
0518019WL019923
|
KALPANA KUMARI
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
27/06/2023
|
|
2808211825
|
|
KALPANA KUMARI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
61
|
HASANPURA
|
BH-18-019-007-02134000/3425
(DEVRA)
|
0518019000NRG24210620230198319
|
21/06/2023
|
Radha Devi
|
0518019WL019923
|
Radha Devi
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
27/06/2023
|
|
2808211767
|
|
RADHA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
62
|
HASANPURA
|
BH-18-019-007-02134000/3426
(DEVRA)
|
0518019000NRG24210620230198320
|
21/06/2023
|
Laxmi Devi
|
0518019WL019923
|
Laxmi Devi
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
27/06/2023
|
|
2808211766
|
|
LAXMI DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
63
|
HASANPURA
|
BH-18-019-007-02134000/867
(DEVRA)
|
0518019000NRG24210620230198325
|
21/06/2023
|
bino das
|
0518019WL019923
|
bino das
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
27/06/2023
|
|
2808211762
|
|
BINO TANTI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
64
|
HASANPURA
|
BH-18-019-007-02134000/867
(DEVRA)
|
0518019000NRG24210620230198326
|
21/06/2023
|
dhanma devi
|
0518019WL019923
|
dhanma devi
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
27/06/2023
|
|
2808211768
|
|
DHANMA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
65
|
HASANPURA
|
BH-18-019-007-02134200/1662
(DEVRA)
|
0518019000NRG24210620230198333
|
21/06/2023
|
NASARA KHATUN
|
0518019WL019923
|
NASARA KHATUN
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
27/06/2023
|
|
2808211764
|
|
MR MANSUR ALI
|
STATE BANK OF INDIA(508548)
|
|
66
|
HASANPURA
|
BH-18-019-007-02134200/1662
(DEVRA)
|
0518019000NRG24210620230198334
|
21/06/2023
|
NASARA KHATUN
|
0518019WL019923
|
NASARA KHATUN
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
27/06/2023
|
|
2808211765
|
|
MR MANSUR ALI
|
STATE BANK OF INDIA(508548)
|
|
67
|
HASANPURA
|
BH-18-019-007-02134300/2109
(DEVRA)
|
0518019000NRG24210620230198342
|
21/06/2023
|
PAWAN KUMAR PASWAN
|
0518019WL019923
|
PAWAN KUMAR PASWAN
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
28/06/2023
|
|
2808211827
|
|
PABAN KUMAR PASWAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
68
|
HASANPURA
|
BH-18-019-007-02134300/2219
(DEVRA)
|
0518019000NRG24210620230198348
|
21/06/2023
|
SARINA KHATUN
|
0518019WL019923
|
SARINA KHATUN
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
27/06/2023
|
|
2808211763
|
|
SARITA KHATUN
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
44460
|
44460
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
232560
|
232560
|
|
|
|
|
|
|
|