|
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-18-019-005-02131800/4817
(DUDHPURA)
|
0518019000NRG24160720230319223
|
17/07/2023
|
KANCHAN DEVI
|
0518019WL028449
|
KANCHAN DEVI
|
00045
|
BARB0ROSERA
|
3420
|
3420
|
Processed
|
19/09/2023
|
|
5743050600
|
|
KANCHAN DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
2
|
HASANPURA
|
BH-18-019-005-02131800/122
(DUDHPURA)
|
0518019000NRG24160720230319162
|
17/07/2023
|
RAMBADAN DAS
|
0518019WL028449
|
RAMBADAN DAS
|
00065
|
UCBA0RRBBKG
|
3192
|
3192
|
Processed
|
19/09/2023
|
|
5743050570
|
|
RAMBADAN DAS
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3192
|
3192
|
|
|
|
|
|
|
|
|
3
|
HASANPURA
|
BH-18-019-005-02131800/4741
(DUDHPURA)
|
0518019000NRG24160720230319195
|
17/07/2023
|
KHUSHABU KUMARI
|
0518019WL028449
|
KHUSHABU KUMARI
|
00089
|
CBIN0281801
|
3420
|
3420
|
Processed
|
19/09/2023
|
|
5743050595
|
|
Miss. KHUSHABU KUMARI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
4
|
HASANPURA
|
BH-18-019-005-02131800/1124
(DUDHPURA)
|
0518019000NRG24160720230319158
|
17/07/2023
|
VIJAY YADAV
|
0518019WL028449
|
VIJAY YADAV
|
00415
|
SBIN0005904
|
3420
|
3420
|
Processed
|
19/09/2023
|
|
5743050582
|
|
MR VIJAY YADAV
|
STATE BANK OF INDIA(508548)
|
|
5
|
HASANPURA
|
BH-18-019-005-02131800/1220
(DUDHPURA)
|
0518019000NRG24160720230319163
|
17/07/2023
|
rupa devi
|
0518019WL028449
|
rupa devi
|
00415
|
SBIN0005904
|
3420
|
3420
|
Processed
|
19/09/2023
|
|
5743050542
|
|
MRS RUPAA DEVI
|
STATE BANK OF INDIA(508548)
|
|
6
|
HASANPURA
|
BH-18-019-005-02131800/1237
(DUDHPURA)
|
0518019000NRG24160720230319164
|
17/07/2023
|
AMARJIT SAH
|
0518019WL028449
|
AMARJIT SAH
|
00415
|
SBIN0005904
|
3420
|
3420
|
Processed
|
19/09/2023
|
|
5743050543
|
|
RADHA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
7
|
HASANPURA
|
BH-18-019-005-02131800/1431
(DUDHPURA)
|
0518019000NRG24160720230319167
|
17/07/2023
|
RAM PRAKASH RAM
|
0518019WL028449
|
RAM PRAKASH RAM
|
00415
|
SBIN0005904
|
3420
|
3420
|
Processed
|
19/09/2023
|
|
5743050540
|
|
MR RAM PRAKSH RAM
|
STATE BANK OF INDIA(508548)
|
|
8
|
HASANPURA
|
BH-18-019-005-02131800/1447
(DUDHPURA)
|
0518019000NRG24160720230319169
|
17/07/2023
|
RUNA DEVI
|
0518019WL028449
|
RUNA DEVI
|
00415
|
SBIN0005904
|
3420
|
3420
|
Processed
|
19/09/2023
|
|
5743050553
|
|
MRS RUNA DEVI
|
STATE BANK OF INDIA(508548)
|
|
9
|
HASANPURA
|
BH-18-019-005-02131800/1448
(DUDHPURA)
|
0518019000NRG24160720230319170
|
17/07/2023
|
INDU DEVI
|
0518019WL028449
|
INDU DEVI
|
00415
|
SBIN0005904
|
3420
|
3420
|
Processed
|
19/09/2023
|
|
5743050546
|
|
MRS INDU DEVI
|
STATE BANK OF INDIA(508548)
|
|
10
|
HASANPURA
|
BH-18-019-005-02131800/1468
(DUDHPURA)
|
0518019000NRG24160720230319172
|
17/07/2023
|
SITIYA DEVI
|
0518019WL028449
|
SITIYA DEVI
|
00415
|
SBIN0005904
|
3420
|
3420
|
Processed
|
19/09/2023
|
|
5743050581
|
|
MS SITIYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
11
|
HASANPURA
|
BH-18-019-005-02131800/1558
(DUDHPURA)
|
0518019000NRG24160720230319174
|
17/07/2023
|
SUNILA DEVI
|
0518019WL028449
|
SUNILA DEVI
|
00415
|
SBIN0005904
|
3420
|
3420
|
Processed
|
19/09/2023
|
|
5743050556
|
|
MRS SUNILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
12
|
HASANPURA
|
BH-18-019-005-02131800/1561
(DUDHPURA)
|
0518019000NRG24160720230319176
|
17/07/2023
|
ANITA DEVI
|
0518019WL028449
|
ANITA DEVI
|
00415
|
SBIN0005904
|
3420
|
3420
|
Processed
|
19/09/2023
|
|
5743050555
|
|
ANITA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
13
|
HASANPURA
|
BH-18-019-005-02131800/1561
(DUDHPURA)
|
0518019000NRG24160720230319175
|
17/07/2023
|
CHHNUU RAM
|
0518019WL028449
|
CHHNUU RAM
|
00415
|
SBIN0005904
|
3420
|
3420
|
Processed
|
19/09/2023
|
|
5743050554
|
|
CHHANNU RAM
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
14
|
HASANPURA
|
BH-18-019-005-02131800/1675
(DUDHPURA)
|
0518019000NRG24160720230319178
|
17/07/2023
|
RUBI DEVI
|
0518019WL028449
|
RUBI DEVI
|
00415
|
SBIN0005904
|
3420
|
3420
|
Processed
|
19/09/2023
|
|
5743050557
|
|
MRS RUBBI DEVI
|
STATE BANK OF INDIA(508548)
|
|
15
|
HASANPURA
|
BH-18-019-005-02131800/2070
(DUDHPURA)
|
0518019000NRG24160720230319179
|
17/07/2023
|
MALA DEVI
|
0518019WL028449
|
MALA DEVI
|
00415
|
SBIN0005904
|
3420
|
3420
|
Processed
|
19/09/2023
|
|
5743050547
|
|
MRS MALA DEVI
|
STATE BANK OF INDIA(508548)
|
|
16
|
HASANPURA
|
BH-18-019-005-02131800/4728
(DUDHPURA)
|
0518019000NRG24160720230319182
|
17/07/2023
|
ANYAS KUMAR SAH
|
0518019WL028449
|
ANYAS KUMAR SAH
|
00415
|
SBIN0005904
|
3420
|
3420
|
Processed
|
19/09/2023
|
|
5743050539
|
|
ANYAS KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
17
|
HASANPURA
|
BH-18-019-005-02131800/4729
(DUDHPURA)
|
0518019000NRG24160720230319183
|
17/07/2023
|
RINKU KUMARI
|
0518019WL028449
|
RINKU KUMARI
|
00415
|
SBIN0005904
|
3420
|
3420
|
Processed
|
19/09/2023
|
|
5743050559
|
|
MRS RINKU KUMARI
|
STATE BANK OF INDIA(508548)
|
|
18
|
HASANPURA
|
BH-18-019-005-02131800/4732
(DUDHPURA)
|
0518019000NRG24160720230319186
|
17/07/2023
|
MALA DEVI
|
0518019WL028449
|
MALA DEVI
|
00415
|
SBIN0005904
|
3420
|
3420
|
Processed
|
19/09/2023
|
|
5743050541
|
|
MRS MALA DEVI
|
STATE BANK OF INDIA(508548)
|
|
19
|
HASANPURA
|
BH-18-019-005-02131800/4734
(DUDHPURA)
|
0518019000NRG24160720230319188
|
17/07/2023
|
RINKI DEVI
|
0518019WL028449
|
RINKI DEVI
|
00415
|
SBIN0005904
|
3420
|
3420
|
Processed
|
19/09/2023
|
|
5743050544
|
|
Mrs. RINKI DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
20
|
HASANPURA
|
BH-18-019-005-02131800/4736
(DUDHPURA)
|
0518019000NRG24160720230319190
|
17/07/2023
|
LALU YADAV
|
0518019WL028449
|
LALU YADAV
|
00415
|
SBIN0005904
|
3420
|
3420
|
Processed
|
19/09/2023
|
|
5743050561
|
|
MR LALU YADAV
|
STATE BANK OF INDIA(508548)
|
|
21
|
HASANPURA
|
BH-18-019-005-02131800/4737
(DUDHPURA)
|
0518019000NRG24160720230319191
|
17/07/2023
|
MOHAMMAD KORESH
|
0518019WL028449
|
MOHAMMAD KORESH
|
00415
|
SBIN0005904
|
3420
|
3420
|
Processed
|
19/09/2023
|
|
5743050550
|
|
MR MOHAMMAD KORESH
|
STATE BANK OF INDIA(508548)
|
|
22
|
HASANPURA
|
BH-18-019-005-02131800/4738
(DUDHPURA)
|
0518019000NRG24160720230319192
|
17/07/2023
|
MUNIYA BIBI
|
0518019WL028449
|
MUNIYA BIBI
|
00415
|
SBIN0005904
|
3420
|
3420
|
Processed
|
19/09/2023
|
|
5743050564
|
|
MRS MUNIYA BIBI
|
STATE BANK OF INDIA(508548)
|
|
23
|
HASANPURA
|
BH-18-019-005-02131800/4739
(DUDHPURA)
|
0518019000NRG24160720230319193
|
17/07/2023
|
SAKINA KHATUN
|
0518019WL028449
|
SAKINA KHATUN
|
00415
|
SBIN0005904
|
3420
|
3420
|
Processed
|
19/09/2023
|
|
5743050549
|
|
MS SAKINA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
24
|
HASANPURA
|
BH-18-019-005-02131800/4743
(DUDHPURA)
|
0518019000NRG24160720230319197
|
17/07/2023
|
RAJEEV KUMAR DAS
|
0518019WL028449
|
RAJEEV KUMAR DAS
|
00415
|
SBIN0005904
|
3420
|
3420
|
Processed
|
19/09/2023
|
|
5743050599
|
|
RAJEEV KUMAR DAS
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
25
|
HASANPURA
|
BH-18-019-005-02131800/4745
(DUDHPURA)
|
0518019000NRG24160720230319199
|
17/07/2023
|
PRADIP KUMAR DAS
|
0518019WL028449
|
PRADIP KUMAR DAS
|
00415
|
SBIN0005904
|
3420
|
3420
|
Processed
|
19/09/2023
|
|
5743050538
|
|
PRADIP KUMAR DAS
|
CANARA BANK(508532)
|
|
26
|
HASANPURA
|
BH-18-019-005-02131800/4748
(DUDHPURA)
|
0518019000NRG24160720230319201
|
17/07/2023
|
LALAN DAS
|
0518019WL028449
|
LALAN DAS
|
00415
|
SBIN0005904
|
3420
|
3420
|
Processed
|
19/09/2023
|
|
5743050545
|
|
MR LALAN DAS
|
STATE BANK OF INDIA(508548)
|
|
27
|
HASANPURA
|
BH-18-019-005-02131800/4797
(DUDHPURA)
|
0518019000NRG24160720230319204
|
17/07/2023
|
JANKI DEVI
|
0518019WL028449
|
JANKI DEVI
|
00415
|
SBIN0005904
|
3420
|
3420
|
Processed
|
19/09/2023
|
|
5743050563
|
|
MRS JANAKI DEVI
|
STATE BANK OF INDIA(508548)
|
|
28
|
HASANPURA
|
BH-18-019-005-02131800/4798
(DUDHPURA)
|
0518019000NRG24160720230319205
|
17/07/2023
|
NITU KUMARI
|
0518019WL028449
|
NITU KUMARI
|
00415
|
SBIN0005904
|
3420
|
3420
|
Processed
|
19/09/2023
|
|
5743050551
|
|
MRS NITU DEVI
|
STATE BANK OF INDIA(508548)
|
|
29
|
HASANPURA
|
BH-18-019-005-02131800/4802
(DUDHPURA)
|
0518019000NRG24160720230319208
|
17/07/2023
|
FUL KUMARI
|
0518019WL028449
|
FUL KUMARI
|
00415
|
SBIN0005904
|
3420
|
3420
|
Processed
|
19/09/2023
|
|
5743050560
|
|
MRS FUL KUMARI
|
STATE BANK OF INDIA(508548)
|
|
30
|
HASANPURA
|
BH-18-019-005-02131800/4804
(DUDHPURA)
|
0518019000NRG24160720230319210
|
17/07/2023
|
SUSHILA DEVI
|
0518019WL028449
|
SUSHILA DEVI
|
00415
|
SBIN0005904
|
3420
|
3420
|
Processed
|
19/09/2023
|
|
5743050562
|
|
MRS SUSHILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
31
|
HASANPURA
|
BH-18-019-005-02131800/4806
(DUDHPURA)
|
0518019000NRG24160720230319212
|
17/07/2023
|
ASHA DEVI
|
0518019WL028449
|
ASHA DEVI
|
00415
|
SBIN0005904
|
3420
|
3420
|
Processed
|
19/09/2023
|
|
5743050598
|
|
MRS ASHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
32
|
HASANPURA
|
BH-18-019-005-02131800/4807
(DUDHPURA)
|
0518019000NRG24160720230319213
|
17/07/2023
|
SITA KUMARI
|
0518019WL028449
|
SITA KUMARI
|
00415
|
SBIN0005904
|
3420
|
3420
|
Processed
|
19/09/2023
|
|
5743050552
|
|
MRS SITA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
33
|
HASANPURA
|
BH-18-019-005-02131800/4808
(DUDHPURA)
|
0518019000NRG24160720230319214
|
17/07/2023
|
GAYATRI KUMARI
|
0518019WL028449
|
GAYATRI KUMARI
|
00415
|
SBIN0005904
|
3420
|
3420
|
Processed
|
19/09/2023
|
|
5743050596
|
|
GAYTRI KUMARI
|
UCO BANK(607066)
|
|
34
|
HASANPURA
|
BH-18-019-005-02131800/4809
(DUDHPURA)
|
0518019000NRG24160720230319215
|
17/07/2023
|
GUDDI DEVI
|
0518019WL028449
|
GUDDI DEVI
|
00415
|
SBIN0005904
|
3420
|
3420
|
Processed
|
19/09/2023
|
|
5743050566
|
|
GUDDI DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
35
|
HASANPURA
|
BH-18-019-005-02131800/4811
(DUDHPURA)
|
0518019000NRG24160720230319217
|
17/07/2023
|
PUNAM DEVI
|
0518019WL028449
|
PUNAM DEVI
|
00415
|
SBIN0005904
|
3420
|
3420
|
Processed
|
19/09/2023
|
|
5743050597
|
|
MRS PUNAM DEVI
|
STATE BANK OF INDIA(508548)
|
|
36
|
HASANPURA
|
BH-18-019-005-02131800/4812
(DUDHPURA)
|
0518019000NRG24160720230319218
|
17/07/2023
|
LALITA DEVI
|
0518019WL028449
|
LALITA DEVI
|
00415
|
SBIN0005904
|
3420
|
3420
|
Processed
|
19/09/2023
|
|
5743050558
|
|
MRS LALITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
37
|
HASANPURA
|
BH-18-019-005-02131800/4814
(DUDHPURA)
|
0518019000NRG24160720230319220
|
17/07/2023
|
JEEVCHI DEVI
|
0518019WL028449
|
JEEVCHI DEVI
|
00415
|
SBIN0005904
|
3420
|
3420
|
Processed
|
19/09/2023
|
|
5743050548
|
|
MRS JEEVCHI DEVI
|
STATE BANK OF INDIA(508548)
|
|
38
|
HASANPURA
|
BH-18-019-005-02131800/4815
(DUDHPURA)
|
0518019000NRG24160720230319221
|
17/07/2023
|
LALDAY DEVI
|
0518019WL028449
|
LALDAY DEVI
|
00415
|
SBIN0005904
|
3420
|
3420
|
Processed
|
19/09/2023
|
|
5743050565
|
|
MRS LALDAY DEVI
|
STATE BANK OF INDIA(508548)
|
|
39
|
HASANPURA
|
BH-18-019-005-02131800/50
(DUDHPURA)
|
0518019000NRG24160720230319225
|
17/07/2023
|
MALA DEVI
|
0518019WL028449
|
MALA DEVI
|
00415
|
SBIN0005904
|
3420
|
3420
|
Processed
|
19/09/2023
|
|
5743050536
|
|
MALA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
123120
|
123120
|
|
|
|
|
|
|
|
|
40
|
HASANPURA
|
BH-18-019-005-02131800/4740
(DUDHPURA)
|
0518019000NRG24160720230319194
|
17/07/2023
|
JAMJAM KHATOON
|
0518019WL028449
|
JAMJAM KHATOON
|
00691
|
IPOS0000001
|
3420
|
3420
|
Processed
|
19/09/2023
|
|
5743050537
|
|
JAMJAM KHATOON
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
41
|
HASANPURA
|
BH-18-019-005-02131800/1125
(DUDHPURA)
|
0518019000NRG24160720230319159
|
17/07/2023
|
ajay yadav
|
0518019WL028449
|
ajay yadav
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
19/09/2023
|
|
5743050571
|
|
AJAY YADAV.
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
42
|
HASANPURA
|
BH-18-019-005-02131800/1127
(DUDHPURA)
|
0518019000NRG24160720230319160
|
17/07/2023
|
rampravesh yadav
|
0518019WL028449
|
rampravesh yadav
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
19/09/2023
|
|
5743050576
|
|
RAM PRAVESH YADAV
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
43
|
HASANPURA
|
BH-18-019-005-02131800/1174
(DUDHPURA)
|
0518019000NRG24160720230319161
|
17/07/2023
|
mahendra sah
|
0518019WL028449
|
mahendra sah
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
19/09/2023
|
|
5743050569
|
|
MAHENDRA SAH
|
STATE BANK OF INDIA(508548)
|
|
44
|
HASANPURA
|
BH-18-019-005-02131800/1307
(DUDHPURA)
|
0518019000NRG24160720230319165
|
17/07/2023
|
sita devi
|
0518019WL028449
|
sita devi
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
19/09/2023
|
|
5743050583
|
|
SITA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
45
|
HASANPURA
|
BH-18-019-005-02131800/1386
(DUDHPURA)
|
0518019000NRG24160720230319166
|
17/07/2023
|
kanchan devi
|
0518019WL028449
|
kanchan devi
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
19/09/2023
|
|
5743050601
|
|
KANCHAN DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
46
|
HASANPURA
|
BH-18-019-005-02131800/1435
(DUDHPURA)
|
0518019000NRG24160720230319168
|
17/07/2023
|
SUSHILA DEVI
|
0518019WL028449
|
SUSHILA DEVI
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
19/09/2023
|
|
5743050589
|
|
SUSHILA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
47
|
HASANPURA
|
BH-18-019-005-02131800/1460
(DUDHPURA)
|
0518019000NRG24160720230319171
|
17/07/2023
|
CHANDRA DEVI
|
0518019WL028449
|
CHANDRA DEVI
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
19/09/2023
|
|
5743050587
|
|
BINOD RAM
|
STATE BANK OF INDIA(508548)
|
|
48
|
HASANPURA
|
BH-18-019-005-02131800/1500
(DUDHPURA)
|
0518019000NRG24160720230319173
|
17/07/2023
|
MANJU DEVI
|
0518019WL028449
|
MANJU DEVI
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
19/09/2023
|
|
5743050580
|
|
MANJU DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
49
|
HASANPURA
|
BH-18-019-005-02131800/1674
(DUDHPURA)
|
0518019000NRG24160720230319177
|
17/07/2023
|
RANI DEVI
|
0518019WL028449
|
RANI DEVI
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
19/09/2023
|
|
5743050573
|
|
RANI DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
50
|
HASANPURA
|
BH-18-019-005-02131800/3151
(DUDHPURA)
|
0518019000NRG24160720230319180
|
17/07/2023
|
PUNAM DEVI
|
0518019WL028449
|
PUNAM DEVI
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
19/09/2023
|
|
5743050590
|
|
MRS PUNAM DEVI
|
STATE BANK OF INDIA(508548)
|
|
51
|
HASANPURA
|
BH-18-019-005-02131800/4623
(DUDHPURA)
|
0518019000NRG24160720230319181
|
17/07/2023
|
UASHA SHARMA
|
0518019WL028449
|
UASHA SHARMA
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
19/09/2023
|
|
5743050586
|
|
USHA SHARMA
|
BANK OF BARODA(606985)
|
|
52
|
HASANPURA
|
BH-18-019-005-02131800/4730
(DUDHPURA)
|
0518019000NRG24160720230319184
|
17/07/2023
|
SITA DEVI
|
0518019WL028449
|
SITA DEVI
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
19/09/2023
|
|
5743050572
|
|
SITA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
53
|
HASANPURA
|
BH-18-019-005-02131800/4733
(DUDHPURA)
|
0518019000NRG24160720230319187
|
17/07/2023
|
SHANKAR LAL
|
0518019WL028449
|
SHANKAR LAL
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
19/09/2023
|
|
5743050568
|
|
SHANKAR LAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
54
|
HASANPURA
|
BH-18-019-005-02131800/4735
(DUDHPURA)
|
0518019000NRG24160720230319189
|
17/07/2023
|
RESHMA DEVI
|
0518019WL028449
|
RESHMA DEVI
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
19/09/2023
|
|
5743050574
|
|
MR MAHENDRA DAS
|
STATE BANK OF INDIA(508548)
|
|
55
|
HASANPURA
|
BH-18-019-005-02131800/4742
(DUDHPURA)
|
0518019000NRG24160720230319196
|
17/07/2023
|
HEERA KUMAR
|
0518019WL028449
|
HEERA KUMAR
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
19/09/2023
|
|
5743050567
|
|
HIRA KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
56
|
HASANPURA
|
BH-18-019-005-02131800/4744
(DUDHPURA)
|
0518019000NRG24160720230319198
|
17/07/2023
|
SHOBHIT KUMAR
|
0518019WL028449
|
SHOBHIT KUMAR
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
19/09/2023
|
|
5743050575
|
|
MR SHOBHIT KUMAR
|
STATE BANK OF INDIA(508548)
|
|
57
|
HASANPURA
|
BH-18-019-005-02131800/4746
(DUDHPURA)
|
0518019000NRG24160720230319200
|
17/07/2023
|
PRIYANKA KUMARI
|
0518019WL028449
|
PRIYANKA KUMARI
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
19/09/2023
|
|
5743050588
|
|
PRIYANKA KUMARI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
58
|
HASANPURA
|
BH-18-019-005-02131800/4795
(DUDHPURA)
|
0518019000NRG24160720230319202
|
17/07/2023
|
kalva devi
|
0518019WL028449
|
kalva devi
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
19/09/2023
|
|
5743050592
|
|
MRS KALVA DEVI
|
STATE BANK OF INDIA(508548)
|
|
59
|
HASANPURA
|
BH-18-019-005-02131800/4796
(DUDHPURA)
|
0518019000NRG24160720230319203
|
17/07/2023
|
AMARJIT PASWAN
|
0518019WL028449
|
AMARJIT PASWAN
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
19/09/2023
|
|
5743050577
|
|
AMARJIT PASWAN
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
60
|
HASANPURA
|
BH-18-019-005-02131800/4799
(DUDHPURA)
|
0518019000NRG24160720230319206
|
17/07/2023
|
MAMATA DEVI
|
0518019WL028449
|
MAMATA DEVI
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
19/09/2023
|
|
5743050579
|
|
MAMATA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
61
|
HASANPURA
|
BH-18-019-005-02131800/4801
(DUDHPURA)
|
0518019000NRG24160720230319207
|
17/07/2023
|
BIRO DEVI
|
0518019WL028449
|
BIRO DEVI
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
19/09/2023
|
|
5743050594
|
|
BIRO DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
62
|
HASANPURA
|
BH-18-019-005-02131800/4803
(DUDHPURA)
|
0518019000NRG24160720230319209
|
17/07/2023
|
RADHA DEVI
|
0518019WL028449
|
RADHA DEVI
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
19/09/2023
|
|
5743050585
|
|
RADHA KUMARI D/O-YOGENDRA MAHTO
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
63
|
HASANPURA
|
BH-18-019-005-02131800/4805
(DUDHPURA)
|
0518019000NRG24160720230319211
|
17/07/2023
|
KUMKUM DEVI
|
0518019WL028449
|
KUMKUM DEVI
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
19/09/2023
|
|
5743050578
|
|
KUKUM DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
64
|
HASANPURA
|
BH-18-019-005-02131800/4813
(DUDHPURA)
|
0518019000NRG24160720230319219
|
17/07/2023
|
SUDHA DEVI
|
0518019WL028449
|
SUDHA DEVI
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
19/09/2023
|
|
5743050584
|
|
SUDHA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
65
|
HASANPURA
|
BH-18-019-005-02131800/4816
(DUDHPURA)
|
0518019000NRG24160720230319222
|
17/07/2023
|
SURYANARAYAN MAHTO
|
0518019WL028449
|
SURYANARAYAN MAHTO
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
19/09/2023
|
|
5743050593
|
|
MR SURYANARAYAN MAHTO
|
STATE BANK OF INDIA(508548)
|
|
66
|
HASANPURA
|
BH-18-019-005-02131800/4818
(DUDHPURA)
|
0518019000NRG24160720230319224
|
17/07/2023
|
SHOBHA DEVI
|
0518019WL028449
|
SHOBHA DEVI
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
19/09/2023
|
|
5743050591
|
|
MRS SHOBHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
88920
|
88920
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
225492
|
225492
|
|
|
|
|
|
|
|