|
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-18-019-005-02131800/1611
(DUDHPURA)
|
0518019000NRG24031120230487265
|
05/11/2023
|
MADINA KHATUN
|
0518019WL051784
|
MADINA KHATUN
|
00065
|
UCBA0RRBBKG
|
2508
|
2508
|
Processed
|
11/11/2023
|
|
7366309589
|
|
MADINA KHATOON W/O-KADIR HUSSAIN
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
2
|
HASANPURA
|
BH-18-019-005-02131800/83
(DUDHPURA)
|
0518019000NRG24031120230487182
|
05/11/2023
|
PREMA DEVI
|
0518019WL051780
|
PREMA DEVI
|
00065
|
UCBA0RRBBKG
|
2736
|
2736
|
Processed
|
11/11/2023
|
|
7366309608
|
|
PREMIYA DEVI.
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5244
|
5244
|
|
|
|
|
|
|
|
|
3
|
HASANPURA
|
BH-18-019-005-02131800/4741
(DUDHPURA)
|
0518019000NRG24031120230487174
|
05/11/2023
|
KHUSHABU KUMARI
|
0518019WL051780
|
KHUSHABU KUMARI
|
00089
|
CBIN0281801
|
2964
|
2964
|
Processed
|
11/11/2023
|
|
7366309602
|
|
Miss. KHUSHABU KUMARI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2964
|
2964
|
|
|
|
|
|
|
|
|
4
|
HASANPURA
|
BH-18-019-005-02131800/1112
(DUDHPURA)
|
0518019000NRG24031120230487184
|
05/11/2023
|
PARWATI DEVI
|
0518019WL051781
|
PARWATI DEVI
|
00415
|
SBIN0005904
|
2964
|
2964
|
Rejected
|
10/11/2023
|
|
7366309560
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
5
|
HASANPURA
|
BH-18-019-005-02131800/1112
(DUDHPURA)
|
0518019000NRG24031120230487183
|
05/11/2023
|
PHULBABU SHARMA
|
0518019WL051781
|
PHULBABU SHARMA
|
00415
|
SBIN0005904
|
2964
|
2964
|
Processed
|
11/11/2023
|
|
7366309548
|
|
MR FUL BABU SHARMA
|
STATE BANK OF INDIA(508548)
|
|
6
|
HASANPURA
|
BH-18-019-005-02131800/1124
(DUDHPURA)
|
0518019000NRG24031120230487148
|
05/11/2023
|
VIJAY YADAV
|
0518019WL051780
|
VIJAY YADAV
|
00415
|
SBIN0005904
|
2964
|
2964
|
Processed
|
11/11/2023
|
|
7366309610
|
|
MR VIJAY YADAV
|
STATE BANK OF INDIA(508548)
|
|
7
|
HASANPURA
|
BH-18-019-005-02131800/1158
(DUDHPURA)
|
0518019000NRG24031120230487185
|
05/11/2023
|
DILIP SHARMA
|
0518019WL051781
|
DILIP SHARMA
|
00415
|
SBIN0005904
|
2964
|
2964
|
Processed
|
11/11/2023
|
|
7366309611
|
|
MR DILIP SHARMA
|
STATE BANK OF INDIA(508548)
|
|
8
|
HASANPURA
|
BH-18-019-005-02131800/119
(DUDHPURA)
|
0518019000NRG24031120230487187
|
05/11/2023
|
SITA DEVI
|
0518019WL051781
|
SITA DEVI
|
00415
|
SBIN0005904
|
2964
|
2964
|
Processed
|
11/11/2023
|
|
7366309609
|
|
MRS SITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
9
|
HASANPURA
|
BH-18-019-005-02131800/1236
(DUDHPURA)
|
0518019000NRG24031120230487263
|
05/11/2023
|
MD.GAFUR
|
0518019WL051784
|
MD.GAFUR
|
00415
|
SBIN0005904
|
2508
|
2508
|
Processed
|
11/11/2023
|
|
7366309541
|
|
MD GAFUR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
10
|
HASANPURA
|
BH-18-019-005-02131800/1237
(DUDHPURA)
|
0518019000NRG24031120230487151
|
05/11/2023
|
AMARJIT SAH
|
0518019WL051780
|
AMARJIT SAH
|
00415
|
SBIN0005904
|
2964
|
2964
|
Processed
|
11/11/2023
|
|
7366309539
|
|
RADHA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
11
|
HASANPURA
|
BH-18-019-005-02131800/1389
(DUDHPURA)
|
0518019000NRG24031120230487188
|
05/11/2023
|
BIRJU PASWAN
|
0518019WL051781
|
BIRJU PASWAN
|
00415
|
SBIN0005904
|
2964
|
2964
|
Processed
|
11/11/2023
|
|
7366309549
|
|
MRS BIRJU PASWAN
|
STATE BANK OF INDIA(508548)
|
|
12
|
HASANPURA
|
BH-18-019-005-02131800/1389
(DUDHPURA)
|
0518019000NRG24031120230487152
|
05/11/2023
|
laxmi devi
|
0518019WL051780
|
laxmi devi
|
00415
|
SBIN0005904
|
2964
|
2964
|
Processed
|
11/11/2023
|
|
7366309574
|
|
LAKSHMI DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
13
|
HASANPURA
|
BH-18-019-005-02131800/142
(DUDHPURA)
|
0518019000NRG24031120230487189
|
05/11/2023
|
mina devi
|
0518019WL051781
|
mina devi
|
00415
|
SBIN0005904
|
2964
|
2964
|
Processed
|
11/11/2023
|
|
7366309545
|
|
MRS MINA DEVI
|
STATE BANK OF INDIA(508548)
|
|
14
|
HASANPURA
|
BH-18-019-005-02131800/1448
(DUDHPURA)
|
0518019000NRG24031120230487154
|
05/11/2023
|
INDU DEVI
|
0518019WL051780
|
INDU DEVI
|
00415
|
SBIN0005904
|
2964
|
2964
|
Processed
|
11/11/2023
|
|
7366309550
|
|
MRS INDU DEVI
|
STATE BANK OF INDIA(508548)
|
|
15
|
HASANPURA
|
BH-18-019-005-02131800/1558
(DUDHPURA)
|
0518019000NRG24031120230487156
|
05/11/2023
|
SUNILA DEVI
|
0518019WL051780
|
SUNILA DEVI
|
00415
|
SBIN0005904
|
2964
|
2964
|
Processed
|
11/11/2023
|
|
7366309561
|
|
MRS SUNILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
16
|
HASANPURA
|
BH-18-019-005-02131800/1561
(DUDHPURA)
|
0518019000NRG24031120230487191
|
05/11/2023
|
ANITA DEVI
|
0518019WL051781
|
ANITA DEVI
|
00415
|
SBIN0005904
|
2964
|
2964
|
Processed
|
11/11/2023
|
|
7366309559
|
|
ANITA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
17
|
HASANPURA
|
BH-18-019-005-02131800/1604
(DUDHPURA)
|
0518019000NRG24031120230487212
|
05/11/2023
|
pinki devi
|
0518019WL051782
|
pinki devi
|
00415
|
SBIN0005904
|
2508
|
2508
|
Processed
|
11/11/2023
|
|
7366309556
|
|
PINKI DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
18
|
HASANPURA
|
BH-18-019-005-02131800/1610
(DUDHPURA)
|
0518019000NRG24031120230487264
|
05/11/2023
|
CHAMN ARA
|
0518019WL051784
|
CHAMN ARA
|
00415
|
SBIN0005904
|
2508
|
2508
|
Processed
|
11/11/2023
|
|
7366309532
|
|
MRS CHAMN ARA
|
STATE BANK OF INDIA(508548)
|
|
19
|
HASANPURA
|
BH-18-019-005-02131800/1675
(DUDHPURA)
|
0518019000NRG24031120230487158
|
05/11/2023
|
RUBI DEVI
|
0518019WL051780
|
RUBI DEVI
|
00415
|
SBIN0005904
|
2964
|
2964
|
Processed
|
11/11/2023
|
|
7366309562
|
|
MRS RUBBI DEVI
|
STATE BANK OF INDIA(508548)
|
|
20
|
HASANPURA
|
BH-18-019-005-02131800/2197
(DUDHPURA)
|
0518019000NRG24031120230487266
|
05/11/2023
|
JATANA KHATUN
|
0518019WL051784
|
JATANA KHATUN
|
00415
|
SBIN0005904
|
2508
|
2508
|
Processed
|
11/11/2023
|
|
7366309529
|
|
MRS JATANA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
21
|
HASANPURA
|
BH-18-019-005-02131800/2233
(DUDHPURA)
|
0518019000NRG24031120230487267
|
05/11/2023
|
BINA KHATUN
|
0518019WL051784
|
BINA KHATUN
|
00415
|
SBIN0005904
|
2508
|
2508
|
Processed
|
11/11/2023
|
|
7366309568
|
|
MRS BINA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
22
|
HASANPURA
|
BH-18-019-005-02131800/3148
(DUDHPURA)
|
0518019000NRG24031120230487198
|
05/11/2023
|
NITU KUMARI
|
0518019WL051781
|
NITU KUMARI
|
00415
|
SBIN0005904
|
2964
|
2964
|
Processed
|
11/11/2023
|
|
7366309605
|
|
MRS NITU KUMARI
|
STATE BANK OF INDIA(508548)
|
|
23
|
HASANPURA
|
BH-18-019-005-02131800/3149
(DUDHPURA)
|
0518019000NRG24031120230487199
|
05/11/2023
|
VIKRAM KUMAR SHRAMA
|
0518019WL051781
|
VIKRAM KUMAR SHRAMA
|
00415
|
SBIN0005904
|
2964
|
2964
|
Processed
|
11/11/2023
|
|
7366309603
|
|
MR VIKRAM KUMAR SHARMA
|
STATE BANK OF INDIA(508548)
|
|
24
|
HASANPURA
|
BH-18-019-005-02131800/4615
(DUDHPURA)
|
0518019000NRG24031120230487200
|
05/11/2023
|
KALADEVI
|
0518019WL051781
|
KALADEVI
|
00415
|
SBIN0005904
|
2964
|
2964
|
Processed
|
11/11/2023
|
|
7366309543
|
|
MRS KALA DEVI
|
STATE BANK OF INDIA(508548)
|
|
25
|
HASANPURA
|
BH-18-019-005-02131800/4619
(DUDHPURA)
|
0518019000NRG24031120230487202
|
05/11/2023
|
ANITA DEVI
|
0518019WL051781
|
ANITA DEVI
|
00415
|
SBIN0005904
|
2964
|
2964
|
Processed
|
11/11/2023
|
|
7366309572
|
|
MRS ANITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
26
|
HASANPURA
|
BH-18-019-005-02131800/4624
(DUDHPURA)
|
0518019000NRG24031120230487204
|
05/11/2023
|
PAVITRI DEVI
|
0518019WL051781
|
PAVITRI DEVI
|
00415
|
SBIN0005904
|
2964
|
2964
|
Processed
|
11/11/2023
|
|
7366309555
|
|
MS PAVITRI DEVI
|
STATE BANK OF INDIA(508548)
|
|
27
|
HASANPURA
|
BH-18-019-005-02131800/4703
(DUDHPURA)
|
0518019000NRG24031120230487159
|
05/11/2023
|
KRISHNA DEVI
|
0518019WL051780
|
KRISHNA DEVI
|
00415
|
SBIN0005904
|
2964
|
2964
|
Processed
|
11/11/2023
|
|
7366309565
|
|
MRS KRISHNA DEVI
|
STATE BANK OF INDIA(508548)
|
|
28
|
HASANPURA
|
BH-18-019-005-02131800/4707
(DUDHPURA)
|
0518019000NRG24031120230487160
|
05/11/2023
|
SUCHITA DEVI
|
0518019WL051780
|
SUCHITA DEVI
|
00415
|
SBIN0005904
|
2964
|
2964
|
Processed
|
11/11/2023
|
|
7366309604
|
|
SUCHITA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
29
|
HASANPURA
|
BH-18-019-005-02131800/4708
(DUDHPURA)
|
0518019000NRG24031120230487161
|
05/11/2023
|
PRAMILA DEVI
|
0518019WL051780
|
PRAMILA DEVI
|
00415
|
SBIN0005904
|
2964
|
2964
|
Processed
|
11/11/2023
|
|
7366309606
|
|
PramilaDevi
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
30
|
HASANPURA
|
BH-18-019-005-02131800/4711
(DUDHPURA)
|
0518019000NRG24031120230487162
|
05/11/2023
|
AMAR KUMAR
|
0518019WL051780
|
AMAR KUMAR
|
00415
|
SBIN0005904
|
2964
|
2964
|
Processed
|
11/11/2023
|
|
7366309563
|
|
MR AMAR KUMAR
|
STATE BANK OF INDIA(508548)
|
|
31
|
HASANPURA
|
BH-18-019-005-02131800/4715
(DUDHPURA)
|
0518019000NRG24031120230487164
|
05/11/2023
|
BINDU KUMARI
|
0518019WL051780
|
BINDU KUMARI
|
00415
|
SBIN0005904
|
2964
|
2964
|
Processed
|
11/11/2023
|
|
7366309570
|
|
MRS BINDU KUMARI
|
STATE BANK OF INDIA(508548)
|
|
32
|
HASANPURA
|
BH-18-019-005-02131800/4716
(DUDHPURA)
|
0518019000NRG24031120230487165
|
05/11/2023
|
SUNIL KUMAR MAHTO
|
0518019WL051780
|
SUNIL KUMAR MAHTO
|
00415
|
SBIN0005904
|
2964
|
2964
|
Processed
|
11/11/2023
|
|
7366309573
|
|
Mr. SUNIL KUMAR MAHTO
|
CENTRAL BANK OF INDIA(607115)
|
|
33
|
HASANPURA
|
BH-18-019-005-02131800/4717
(DUDHPURA)
|
0518019000NRG24031120230487166
|
05/11/2023
|
ANITA DEVI
|
0518019WL051780
|
ANITA DEVI
|
00415
|
SBIN0005904
|
2964
|
2964
|
Processed
|
11/11/2023
|
|
7366309567
|
|
MRS ANITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
34
|
HASANPURA
|
BH-18-019-005-02131800/4728
(DUDHPURA)
|
0518019000NRG24031120230487167
|
05/11/2023
|
ANYAS KUMAR SAH
|
0518019WL051780
|
ANYAS KUMAR SAH
|
00415
|
SBIN0005904
|
2736
|
2736
|
Processed
|
11/11/2023
|
|
7366309534
|
|
ANYAS KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
35
|
HASANPURA
|
BH-18-019-005-02131800/4729
(DUDHPURA)
|
0518019000NRG24031120230487168
|
05/11/2023
|
RINKU KUMARI
|
0518019WL051780
|
RINKU KUMARI
|
00415
|
SBIN0005904
|
2964
|
2964
|
Processed
|
11/11/2023
|
|
7366309564
|
|
MRS RINKU KUMARI
|
STATE BANK OF INDIA(508548)
|
|
36
|
HASANPURA
|
BH-18-019-005-02131800/4732
(DUDHPURA)
|
0518019000NRG24031120230487171
|
05/11/2023
|
MALA DEVI
|
0518019WL051780
|
MALA DEVI
|
00415
|
SBIN0005904
|
2964
|
2964
|
Processed
|
11/11/2023
|
|
7366309528
|
|
MRS MALA DEVI
|
STATE BANK OF INDIA(508548)
|
|
37
|
HASANPURA
|
BH-18-019-005-02131800/4734
(DUDHPURA)
|
0518019000NRG24031120230487173
|
05/11/2023
|
RINKI DEVI
|
0518019WL051780
|
RINKI DEVI
|
00415
|
SBIN0005904
|
2964
|
2964
|
Processed
|
11/11/2023
|
|
7366309542
|
|
Mrs. RINKI DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
38
|
HASANPURA
|
BH-18-019-005-02131800/4743
(DUDHPURA)
|
0518019000NRG24031120230487175
|
05/11/2023
|
RAJEEV KUMAR DAS
|
0518019WL051780
|
RAJEEV KUMAR DAS
|
00415
|
SBIN0005904
|
2964
|
2964
|
Processed
|
11/11/2023
|
|
7366309607
|
|
RAJEEV KUMAR DAS
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
39
|
HASANPURA
|
BH-18-019-005-02131800/4748
(DUDHPURA)
|
0518019000NRG24031120230487178
|
05/11/2023
|
LALAN DAS
|
0518019WL051780
|
LALAN DAS
|
00415
|
SBIN0005904
|
2736
|
2736
|
Processed
|
11/11/2023
|
|
7366309546
|
|
MR LALAN DAS
|
STATE BANK OF INDIA(508548)
|
|
40
|
HASANPURA
|
BH-18-019-005-02131800/4776
(DUDHPURA)
|
0518019000NRG24031120230487207
|
05/11/2023
|
MANOJ KUMAR
|
0518019WL051781
|
MANOJ KUMAR
|
00415
|
SBIN0005904
|
2964
|
2964
|
Processed
|
11/11/2023
|
|
7366309571
|
|
MR MANOJ KUMAR
|
STATE BANK OF INDIA(508548)
|
|
41
|
HASANPURA
|
BH-18-019-005-02131800/4782
(DUDHPURA)
|
0518019000NRG24031120230487208
|
05/11/2023
|
ASHOK KUMAR DAS
|
0518019WL051781
|
ASHOK KUMAR DAS
|
00415
|
SBIN0005904
|
2964
|
2964
|
Processed
|
11/11/2023
|
|
7366309557
|
|
MR ASHOKKUMAR DAS
|
STATE BANK OF INDIA(508548)
|
|
42
|
HASANPURA
|
BH-18-019-005-02131800/4839
(DUDHPURA)
|
0518019000NRG24031120230487209
|
05/11/2023
|
LARU DEVI
|
0518019WL051781
|
LARU DEVI
|
00415
|
SBIN0005904
|
2964
|
2964
|
Processed
|
11/11/2023
|
|
7366309535
|
|
LARU DEVI
|
STATE BANK OF INDIA(508548)
|
|
43
|
HASANPURA
|
BH-18-019-005-02131800/4840
(DUDHPURA)
|
0518019000NRG24031120230487210
|
05/11/2023
|
AKBARI KHATOON
|
0518019WL051781
|
AKBARI KHATOON
|
00415
|
SBIN0005904
|
2964
|
2964
|
Processed
|
11/11/2023
|
|
7366309553
|
|
MS AKABARI KHATUN
|
STATE BANK OF INDIA(508548)
|
|
44
|
HASANPURA
|
BH-18-019-005-02131800/4847
(DUDHPURA)
|
0518019000NRG24031120230487276
|
05/11/2023
|
MD ERSHAD
|
0518019WL051784
|
MD ERSHAD
|
00415
|
SBIN0005904
|
2508
|
2508
|
Processed
|
11/11/2023
|
|
7366309551
|
|
MR MD IRSHAD
|
STATE BANK OF INDIA(508548)
|
|
45
|
HASANPURA
|
BH-18-019-005-02131800/4854
(DUDHPURA)
|
0518019000NRG24031120230487282
|
05/11/2023
|
MD AIYAZ
|
0518019WL051784
|
MD AIYAZ
|
00415
|
SBIN0005904
|
2508
|
2508
|
Processed
|
11/11/2023
|
|
7366309552
|
|
MR MD AIYAZ
|
STATE BANK OF INDIA(508548)
|
|
46
|
HASANPURA
|
BH-18-019-005-02131800/4855
(DUDHPURA)
|
0518019000NRG24031120230487283
|
05/11/2023
|
MD MASIHA
|
0518019WL051784
|
MD MASIHA
|
00415
|
SBIN0005904
|
2508
|
2508
|
Processed
|
11/11/2023
|
|
7366309537
|
|
MD MASIHA
|
STATE BANK OF INDIA(508548)
|
|
47
|
HASANPURA
|
BH-18-019-005-02131800/4856
(DUDHPURA)
|
0518019000NRG24031120230487284
|
05/11/2023
|
RAJAIYA KHATUN
|
0518019WL051784
|
RAJAIYA KHATUN
|
00415
|
SBIN0005904
|
2508
|
2508
|
Processed
|
11/11/2023
|
|
7366309558
|
|
RAJIYA KHATUN
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
48
|
HASANPURA
|
BH-18-019-005-02131800/4857
(DUDHPURA)
|
0518019000NRG24031120230487285
|
05/11/2023
|
SHAMMO KHATUN
|
0518019WL051784
|
SHAMMO KHATUN
|
00415
|
SBIN0005904
|
2508
|
2508
|
Processed
|
11/11/2023
|
|
7366309566
|
|
MRS SHAMMO KHATUN
|
STATE BANK OF INDIA(508548)
|
|
49
|
HASANPURA
|
BH-18-019-005-02131800/4858
(DUDHPURA)
|
0518019000NRG24031120230487286
|
05/11/2023
|
RABIYASUL KHATUN
|
0518019WL051784
|
RABIYASUL KHATUN
|
00415
|
SBIN0005904
|
2508
|
2508
|
Processed
|
11/11/2023
|
|
7366309547
|
|
MRS RABAIYASUL KHATUN
|
STATE BANK OF INDIA(508548)
|
|
50
|
HASANPURA
|
BH-18-019-005-02131800/494
(DUDHPURA)
|
0518019000NRG24031120230487287
|
05/11/2023
|
SHANTI DEVI
|
0518019WL051784
|
SHANTI DEVI
|
00415
|
SBIN0005904
|
2508
|
2508
|
Processed
|
11/11/2023
|
|
7366309554
|
|
MRS SHANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
51
|
HASANPURA
|
BH-18-019-005-02131800/50
(DUDHPURA)
|
0518019000NRG24031120230487179
|
05/11/2023
|
MALA DEVI
|
0518019WL051780
|
MALA DEVI
|
00415
|
SBIN0005904
|
2736
|
2736
|
Processed
|
11/11/2023
|
|
7366309531
|
|
MALA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
52
|
HASANPURA
|
BH-18-019-005-02131800/535
(DUDHPURA)
|
0518019000NRG24031120230487180
|
05/11/2023
|
GANGO SAH
|
0518019WL051780
|
GANGO SAH
|
00415
|
SBIN0005904
|
2736
|
2736
|
Processed
|
11/11/2023
|
|
7366309527
|
|
MR GANGO SAH
|
STATE BANK OF INDIA(508548)
|
|
53
|
HASANPURA
|
BH-18-019-005-02131800/54
(DUDHPURA)
|
0518019000NRG24031120230487211
|
05/11/2023
|
KAILI DEVI
|
0518019WL051781
|
KAILI DEVI
|
00415
|
SBIN0005904
|
2964
|
2964
|
Processed
|
11/11/2023
|
|
7366309538
|
|
KAILI DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
54
|
HASANPURA
|
BH-18-019-005-02131800/584
(DUDHPURA)
|
0518019000NRG24031120230487181
|
05/11/2023
|
NMANJU DEVI
|
0518019WL051780
|
NMANJU DEVI
|
00415
|
SBIN0005904
|
2736
|
2736
|
Processed
|
11/11/2023
|
|
7366309569
|
|
MRS MANJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
55
|
HASANPURA
|
BH-18-019-005-02131900/1584
(DUDHPURA)
|
0518019000NRG24031120230487234
|
05/11/2023
|
DEEPAK KUMAR
|
0518019WL051782
|
DEEPAK KUMAR
|
00415
|
SBIN0005904
|
2508
|
2508
|
Processed
|
11/11/2023
|
|
7366309540
|
|
DEEPAK KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
56
|
HASANPURA
|
BH-18-019-005-02131900/419
(DUDHPURA)
|
0518019000NRG24031120230487236
|
05/11/2023
|
JAY SHANKAR ROY
|
0518019WL051782
|
JAY SHANKAR ROY
|
00415
|
SBIN0005904
|
2508
|
2508
|
Processed
|
11/11/2023
|
|
7366309536
|
|
JAYSHANKAR RAY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
57
|
HASANPURA
|
BH-18-019-005-02131900/683
(DUDHPURA)
|
0518019000NRG24031120230487238
|
05/11/2023
|
KUNDAN KUMAR ROY
|
0518019WL051782
|
KUNDAN KUMAR ROY
|
00415
|
SBIN0005904
|
2508
|
2508
|
Processed
|
11/11/2023
|
|
7366309544
|
|
MR KUNDAN KUMAR RAI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
152076
|
152076
|
|
|
|
|
|
|
|
|
58
|
HASANPURA
|
BH-18-019-005-02131800/3147
(DUDHPURA)
|
0518019000NRG24031120230487197
|
05/11/2023
|
MINA DEVI
|
0518019WL051781
|
MINA DEVI
|
00691
|
IPOS0000001
|
2964
|
2964
|
Processed
|
11/11/2023
|
|
7366309530
|
|
MINA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
59
|
HASANPURA
|
BH-18-019-005-02131800/4844
(DUDHPURA)
|
0518019000NRG24031120230487274
|
05/11/2023
|
MAINUL ABADIN
|
0518019WL051784
|
MAINUL ABADIN
|
00691
|
IPOS0000001
|
2508
|
2508
|
Processed
|
11/11/2023
|
|
7366309533
|
|
MAINUL ABADIN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5472
|
5472
|
|
|
|
|
|
|
|
|
60
|
HASANPURA
|
BH-18-019-005-02131800/1125
(DUDHPURA)
|
0518019000NRG24031120230487149
|
05/11/2023
|
ajay yadav
|
0518019WL051780
|
ajay yadav
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
11/11/2023
|
|
7366309578
|
|
AJAY YADAV.
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
61
|
HASANPURA
|
BH-18-019-005-02131800/1127
(DUDHPURA)
|
0518019000NRG24031120230487150
|
05/11/2023
|
rampravesh yadav
|
0518019WL051780
|
rampravesh yadav
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
11/11/2023
|
|
7366309587
|
|
RAM PRAVESH YADAV
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
62
|
HASANPURA
|
BH-18-019-005-02131800/1158
(DUDHPURA)
|
0518019000NRG24031120230487186
|
05/11/2023
|
INDU DEVI
|
0518019WL051781
|
INDU DEVI
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
11/11/2023
|
|
7366309590
|
|
INDU DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
63
|
HASANPURA
|
BH-18-019-005-02131800/1435
(DUDHPURA)
|
0518019000NRG24031120230487153
|
05/11/2023
|
SUSHILA DEVI
|
0518019WL051780
|
SUSHILA DEVI
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
11/11/2023
|
|
7366309598
|
|
SUSHILA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
64
|
HASANPURA
|
BH-18-019-005-02131800/1460
(DUDHPURA)
|
0518019000NRG24031120230487155
|
05/11/2023
|
CHANDRA DEVI
|
0518019WL051780
|
CHANDRA DEVI
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
11/11/2023
|
|
7366309595
|
|
BINOD RAM
|
STATE BANK OF INDIA(508548)
|
|
65
|
HASANPURA
|
BH-18-019-005-02131800/1471
(DUDHPURA)
|
0518019000NRG24031120230487190
|
05/11/2023
|
RAMUDAGAR RAM
|
0518019WL051781
|
RAMUDAGAR RAM
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
11/11/2023
|
|
7366309601
|
|
MR RAM UDAGAR RAM
|
STATE BANK OF INDIA(508548)
|
|
66
|
HASANPURA
|
BH-18-019-005-02131800/1574
(DUDHPURA)
|
0518019000NRG24031120230487192
|
05/11/2023
|
YUGESHWAR YADAV
|
0518019WL051781
|
YUGESHWAR YADAV
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
11/11/2023
|
|
7366309579
|
|
UGESHWAR YADAV.
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
67
|
HASANPURA
|
BH-18-019-005-02131800/1674
(DUDHPURA)
|
0518019000NRG24031120230487157
|
05/11/2023
|
RANI DEVI
|
0518019WL051780
|
RANI DEVI
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
11/11/2023
|
|
7366309581
|
|
RANI DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
68
|
HASANPURA
|
BH-18-019-005-02131800/1916
(DUDHPURA)
|
0518019000NRG24031120230487193
|
05/11/2023
|
SHYAMLI DEVI
|
0518019WL051781
|
SHYAMLI DEVI
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
11/11/2023
|
|
7366309593
|
|
MR THAKO SAHU
|
STATE BANK OF INDIA(508548)
|
|
69
|
HASANPURA
|
BH-18-019-005-02131800/2090
(DUDHPURA)
|
0518019000NRG24031120230487213
|
05/11/2023
|
parmal devi
|
0518019WL051782
|
parmal devi
|
00696
|
PUNB0MBGB06
|
2508
|
2508
|
Processed
|
11/11/2023
|
|
7366309575
|
|
PARMAL DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
70
|
HASANPURA
|
BH-18-019-005-02131800/2250
(DUDHPURA)
|
0518019000NRG24031120230487194
|
05/11/2023
|
MUKESH KUMAR
|
0518019WL051781
|
MUKESH KUMAR
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
11/11/2023
|
|
7366309594
|
|
MUKESH KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
71
|
HASANPURA
|
BH-18-019-005-02131800/4618
(DUDHPURA)
|
0518019000NRG24031120230487201
|
05/11/2023
|
RUNA DEVI
|
0518019WL051781
|
RUNA DEVI
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
11/11/2023
|
|
7366309599
|
|
BHOLA DAS
|
STATE BANK OF INDIA(508548)
|
|
72
|
HASANPURA
|
BH-18-019-005-02131800/4621
(DUDHPURA)
|
0518019000NRG24031120230487203
|
05/11/2023
|
SANTOSH KUMAR SHARMA
|
0518019WL051781
|
SANTOSH KUMAR SHARMA
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
11/11/2023
|
|
7366309600
|
|
SANTOSH KUMAR SHARMA
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
73
|
HASANPURA
|
BH-18-019-005-02131800/4709
(DUDHPURA)
|
0518019000NRG24031120230487261
|
05/11/2023
|
ZINTU SHAH
|
0518019WL051783
|
ZINTU SHAH
|
00696
|
PUNB0MBGB06
|
2508
|
2508
|
Processed
|
11/11/2023
|
|
7366309592
|
|
MR ZINTU SHAH
|
STATE BANK OF INDIA(508548)
|
|
74
|
HASANPURA
|
BH-18-019-005-02131800/4730
(DUDHPURA)
|
0518019000NRG24031120230487169
|
05/11/2023
|
SITA DEVI
|
0518019WL051780
|
SITA DEVI
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
11/11/2023
|
|
7366309580
|
|
SITA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
75
|
HASANPURA
|
BH-18-019-005-02131800/4733
(DUDHPURA)
|
0518019000NRG24031120230487172
|
05/11/2023
|
SHANKAR LAL
|
0518019WL051780
|
SHANKAR LAL
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
11/11/2023
|
|
7366309576
|
|
SHANKAR LAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
76
|
HASANPURA
|
BH-18-019-005-02131800/4744
(DUDHPURA)
|
0518019000NRG24031120230487176
|
05/11/2023
|
SHOBHIT KUMAR
|
0518019WL051780
|
SHOBHIT KUMAR
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
11/11/2023
|
|
7366309586
|
|
MR SHOBHIT KUMAR
|
STATE BANK OF INDIA(508548)
|
|
77
|
HASANPURA
|
BH-18-019-005-02131800/4746
(DUDHPURA)
|
0518019000NRG24031120230487177
|
05/11/2023
|
PRIYANKA KUMARI
|
0518019WL051780
|
PRIYANKA KUMARI
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
11/11/2023
|
|
7366309596
|
|
PRIYANKA KUMARI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
78
|
HASANPURA
|
BH-18-019-005-02131800/4792
(DUDHPURA)
|
0518019000NRG24031120230487262
|
05/11/2023
|
UMMATI KHATUN
|
0518019WL051783
|
UMMATI KHATUN
|
00696
|
PUNB0MBGB06
|
2508
|
2508
|
Processed
|
11/11/2023
|
|
7366309585
|
|
UMMATI KHATUN
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
79
|
HASANPURA
|
BH-18-019-005-02131800/4846
(DUDHPURA)
|
0518019000NRG24031120230487275
|
05/11/2023
|
NAUSAK
|
0518019WL051784
|
NAUSAK
|
00696
|
PUNB0MBGB06
|
2508
|
2508
|
Processed
|
11/11/2023
|
|
7366309591
|
|
NAUSAK
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
80
|
HASANPURA
|
BH-18-019-005-02131800/4848
(DUDHPURA)
|
0518019000NRG24031120230487277
|
05/11/2023
|
MOHAMMAD ISARAIL
|
0518019WL051784
|
MOHAMMAD ISARAIL
|
00696
|
PUNB0MBGB06
|
2508
|
2508
|
Processed
|
11/11/2023
|
|
7366309583
|
|
MOHAMMAD ISARAIL
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
81
|
HASANPURA
|
BH-18-019-005-02131800/4849
(DUDHPURA)
|
0518019000NRG24031120230487278
|
05/11/2023
|
RAJIYA KHATUN
|
0518019WL051784
|
RAJIYA KHATUN
|
00696
|
PUNB0MBGB06
|
2508
|
2508
|
Processed
|
11/11/2023
|
|
7366309582
|
|
RAJIYA KHATUN
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
82
|
HASANPURA
|
BH-18-019-005-02131800/4850
(DUDHPURA)
|
0518019000NRG24031120230487279
|
05/11/2023
|
JANNATI KHATUN
|
0518019WL051784
|
JANNATI KHATUN
|
00696
|
PUNB0MBGB06
|
2508
|
2508
|
Processed
|
11/11/2023
|
|
7366309577
|
|
JANNATI . KHATUN.
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
83
|
HASANPURA
|
BH-18-019-005-02131800/4851
(DUDHPURA)
|
0518019000NRG24031120230487280
|
05/11/2023
|
SHAIRA KHATUN
|
0518019WL051784
|
SHAIRA KHATUN
|
00696
|
PUNB0MBGB06
|
2508
|
2508
|
Processed
|
11/11/2023
|
|
7366309597
|
|
MR MD GAFUR
|
STATE BANK OF INDIA(508548)
|
|
84
|
HASANPURA
|
BH-18-019-005-02131800/542
(DUDHPURA)
|
0518019000NRG24031120230487288
|
05/11/2023
|
RINKU DEVI
|
0518019WL051784
|
RINKU DEVI
|
00696
|
PUNB0MBGB06
|
2508
|
2508
|
Processed
|
11/11/2023
|
|
7366309584
|
|
Rinku Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
85
|
HASANPURA
|
BH-18-019-005-02131900/680
(DUDHPURA)
|
0518019000NRG24031120230487237
|
05/11/2023
|
AJAIT KUMAR RAY
|
0518019WL051782
|
AJAIT KUMAR RAY
|
00696
|
PUNB0MBGB06
|
2508
|
2508
|
Processed
|
11/11/2023
|
|
7366309588
|
|
AJIT KUMAR RAY
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
72504
|
72504
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
238260
|
238260
|
|
|
|
|
|
|
|