|
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-18-019-005-02131800/630
(DUDHPURA)
|
0518019000NRG24160720230319677
|
18/07/2023
|
RINKU DEVI
|
0518019WL028477
|
RINKU DEVI
|
00065
|
UCBA0RRBBKG
|
3420
|
3420
|
Processed
|
19/09/2023
|
|
5741524006
|
|
KANAIYA SHARMA AND RINKU DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
2
|
HASANPURA
|
BH-18-019-005-02131800/4787
(DUDHPURA)
|
0518019000NRG24160720230319667
|
18/07/2023
|
ruksana praveen
|
0518019WL028477
|
ruksana praveen
|
00089
|
CBIN0281794
|
3420
|
3420
|
Processed
|
19/09/2023
|
|
5741524002
|
|
RUKHSANA
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
3
|
HASANPURA
|
BH-18-019-005-02131800/4713
(DUDHPURA)
|
0518019000NRG24160720230319639
|
18/07/2023
|
SUMAN KUMAR
|
0518019WL028477
|
SUMAN KUMAR
|
00089
|
CBIN0281801
|
3420
|
3420
|
Processed
|
19/09/2023
|
|
5741524021
|
|
Mr. SUMAN KUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
4
|
HASANPURA
|
BH-18-019-005-02131800/4793
(DUDHPURA)
|
0518019000NRG24160720230319673
|
18/07/2023
|
NITU KUMARI
|
0518019WL028477
|
NITU KUMARI
|
00089
|
CBIN0281865
|
3420
|
3420
|
Processed
|
19/09/2023
|
|
5741524001
|
|
Mrs. Nitu Kumari
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
5
|
HASANPURA
|
BH-18-019-005-02131800/119
(DUDHPURA)
|
0518019000NRG24160720230319613
|
18/07/2023
|
SITA DEVI
|
0518019WL028477
|
SITA DEVI
|
00415
|
SBIN0005904
|
3420
|
3420
|
Processed
|
19/09/2023
|
|
5741523982
|
|
MRS SITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
6
|
HASANPURA
|
BH-18-019-005-02131800/1389
(DUDHPURA)
|
0518019000NRG24160720230319614
|
18/07/2023
|
laxmi devi
|
0518019WL028477
|
laxmi devi
|
00415
|
SBIN0005904
|
3420
|
3420
|
Processed
|
19/09/2023
|
|
5741524004
|
|
LAKSHMI DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
7
|
HASANPURA
|
BH-18-019-005-02131800/1676
(DUDHPURA)
|
0518019000NRG24160720230319615
|
18/07/2023
|
POONAM DEVI
|
0518019WL028477
|
POONAM DEVI
|
00415
|
SBIN0005904
|
3420
|
3420
|
Processed
|
19/09/2023
|
|
5741523991
|
|
MRS POONAM DEVI
|
STATE BANK OF INDIA(508548)
|
|
8
|
HASANPURA
|
BH-18-019-005-02131800/1686
(DUDHPURA)
|
0518019000NRG24160720230319616
|
18/07/2023
|
ravikant ray
|
0518019WL028477
|
ravikant ray
|
00415
|
SBIN0005904
|
3420
|
3420
|
Processed
|
19/09/2023
|
|
5741523980
|
|
RAVI KANT RAY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
HASANPURA
|
BH-18-019-005-02131800/1690
(DUDHPURA)
|
0518019000NRG24160720230319617
|
18/07/2023
|
SULEKHA DEVI
|
0518019WL028477
|
SULEKHA DEVI
|
00415
|
SBIN0005904
|
3420
|
3420
|
Processed
|
19/09/2023
|
|
5741523992
|
|
MRS SULEKHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
10
|
HASANPURA
|
BH-18-019-005-02131800/1880
(DUDHPURA)
|
0518019000NRG24160720230319618
|
18/07/2023
|
CHANDA DEVI
|
0518019WL028477
|
CHANDA DEVI
|
00415
|
SBIN0005904
|
3420
|
3420
|
Processed
|
19/09/2023
|
|
5741523970
|
|
MRS CHANDA DEVI
|
STATE BANK OF INDIA(508548)
|
|
11
|
HASANPURA
|
BH-18-019-005-02131800/2002
(DUDHPURA)
|
0518019000NRG24160720230319619
|
18/07/2023
|
RINA DEVI
|
0518019WL028477
|
RINA DEVI
|
00415
|
SBIN0005904
|
3420
|
3420
|
Processed
|
19/09/2023
|
|
5741523974
|
|
MRS REENA DEVI
|
STATE BANK OF INDIA(508548)
|
|
12
|
HASANPURA
|
BH-18-019-005-02131800/2004
(DUDHPURA)
|
0518019000NRG24160720230319620
|
18/07/2023
|
HASINA KHATUN
|
0518019WL028477
|
HASINA KHATUN
|
00415
|
SBIN0005904
|
3420
|
3420
|
Processed
|
19/09/2023
|
|
5741523999
|
|
MRS HASEENA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
13
|
HASANPURA
|
BH-18-019-005-02131800/2031
(DUDHPURA)
|
0518019000NRG24160720230319621
|
18/07/2023
|
Anita devi
|
0518019WL028477
|
Anita devi
|
00415
|
SBIN0005904
|
3420
|
3420
|
Processed
|
19/09/2023
|
|
5741523971
|
|
ANITA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
14
|
HASANPURA
|
BH-18-019-005-02131800/2086
(DUDHPURA)
|
0518019000NRG24160720230319622
|
18/07/2023
|
MD MUJIBBIR RAHMAN
|
0518019WL028477
|
MD MUJIBBIR RAHMAN
|
00415
|
SBIN0005904
|
3420
|
3420
|
Processed
|
19/09/2023
|
|
5741523972
|
|
MR MD MUJEEBUR RAHAMAN
|
STATE BANK OF INDIA(508548)
|
|
15
|
HASANPURA
|
BH-18-019-005-02131800/307
(DUDHPURA)
|
0518019000NRG24160720230319624
|
18/07/2023
|
ANITA DEVI
|
0518019WL028477
|
ANITA DEVI
|
00415
|
SBIN0005904
|
3420
|
3420
|
Processed
|
19/09/2023
|
|
5741523968
|
|
MRS ANITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
16
|
HASANPURA
|
BH-18-019-005-02131800/31
(DUDHPURA)
|
0518019000NRG24160720230319626
|
18/07/2023
|
BINOD PASWAN
|
0518019WL028477
|
BINOD PASWAN
|
00415
|
SBIN0005904
|
3420
|
3420
|
Processed
|
19/09/2023
|
|
5741523973
|
|
MRS KAVITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
17
|
HASANPURA
|
BH-18-019-005-02131800/4702
(DUDHPURA)
|
0518019000NRG24160720230319628
|
18/07/2023
|
RINA KUMARI
|
0518019WL028477
|
RINA KUMARI
|
00415
|
SBIN0005904
|
3420
|
3420
|
Processed
|
19/09/2023
|
|
5741523994
|
|
RINA KUMARI
|
UCO BANK(607066)
|
|
18
|
HASANPURA
|
BH-18-019-005-02131800/4703
(DUDHPURA)
|
0518019000NRG24160720230319629
|
18/07/2023
|
KRISHNA DEVI
|
0518019WL028477
|
KRISHNA DEVI
|
00415
|
SBIN0005904
|
3420
|
3420
|
Processed
|
19/09/2023
|
|
5741523989
|
|
MRS KRISHNA DEVI
|
STATE BANK OF INDIA(508548)
|
|
19
|
HASANPURA
|
BH-18-019-005-02131800/4706
(DUDHPURA)
|
0518019000NRG24160720230319632
|
18/07/2023
|
SULEKHA DEVI
|
0518019WL028477
|
SULEKHA DEVI
|
00415
|
SBIN0005904
|
3420
|
3420
|
Processed
|
19/09/2023
|
|
5741523984
|
|
MS SULEKHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
20
|
HASANPURA
|
BH-18-019-005-02131800/4707
(DUDHPURA)
|
0518019000NRG24160720230319633
|
18/07/2023
|
SUCHITA DEVI
|
0518019WL028477
|
SUCHITA DEVI
|
00415
|
SBIN0005904
|
3420
|
3420
|
Processed
|
19/09/2023
|
|
5741524022
|
|
SUCHITA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
21
|
HASANPURA
|
BH-18-019-005-02131800/4708
(DUDHPURA)
|
0518019000NRG24160720230319634
|
18/07/2023
|
PRAMILA DEVI
|
0518019WL028477
|
PRAMILA DEVI
|
00415
|
SBIN0005904
|
3420
|
3420
|
Processed
|
19/09/2023
|
|
5741524023
|
|
PramilaDevi
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
22
|
HASANPURA
|
BH-18-019-005-02131800/4711
(DUDHPURA)
|
0518019000NRG24160720230319637
|
18/07/2023
|
AMAR KUMAR
|
0518019WL028477
|
AMAR KUMAR
|
00415
|
SBIN0005904
|
3420
|
3420
|
Processed
|
19/09/2023
|
|
5741523986
|
|
MR AMAR KUMAR
|
STATE BANK OF INDIA(508548)
|
|
23
|
HASANPURA
|
BH-18-019-005-02131800/4712
(DUDHPURA)
|
0518019000NRG24160720230319638
|
18/07/2023
|
CHANDAN KUMAR
|
0518019WL028477
|
CHANDAN KUMAR
|
00415
|
SBIN0005904
|
3420
|
3420
|
Processed
|
19/09/2023
|
|
5741523988
|
|
MR CHANDAN KUMAR
|
STATE BANK OF INDIA(508548)
|
|
24
|
HASANPURA
|
BH-18-019-005-02131800/4715
(DUDHPURA)
|
0518019000NRG24160720230319641
|
18/07/2023
|
BINDU KUMARI
|
0518019WL028477
|
BINDU KUMARI
|
00415
|
SBIN0005904
|
3420
|
3420
|
Processed
|
19/09/2023
|
|
5741523996
|
|
MRS BINDU KUMARI
|
STATE BANK OF INDIA(508548)
|
|
25
|
HASANPURA
|
BH-18-019-005-02131800/4716
(DUDHPURA)
|
0518019000NRG24160720230319642
|
18/07/2023
|
SUNIL KUMAR MAHTO
|
0518019WL028477
|
SUNIL KUMAR MAHTO
|
00415
|
SBIN0005904
|
3420
|
3420
|
Processed
|
19/09/2023
|
|
5741524003
|
|
Mr. SUNIL KUMAR MAHTO
|
CENTRAL BANK OF INDIA(607115)
|
|
26
|
HASANPURA
|
BH-18-019-005-02131800/4717
(DUDHPURA)
|
0518019000NRG24160720230319643
|
18/07/2023
|
ANITA DEVI
|
0518019WL028477
|
ANITA DEVI
|
00415
|
SBIN0005904
|
3420
|
3420
|
Processed
|
19/09/2023
|
|
5741523993
|
|
MRS ANITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
27
|
HASANPURA
|
BH-18-019-005-02131800/4721
(DUDHPURA)
|
0518019000NRG24160720230319646
|
18/07/2023
|
SONI KUMARI
|
0518019WL028477
|
SONI KUMARI
|
00415
|
SBIN0005904
|
3420
|
3420
|
Processed
|
19/09/2023
|
|
5741523998
|
|
MRS SONI KUMARI
|
STATE BANK OF INDIA(508548)
|
|
28
|
HASANPURA
|
BH-18-019-005-02131800/4722
(DUDHPURA)
|
0518019000NRG24160720230319647
|
18/07/2023
|
HIRA KUMARI
|
0518019WL028477
|
HIRA KUMARI
|
00415
|
SBIN0005904
|
3420
|
3420
|
Processed
|
19/09/2023
|
|
5741523981
|
|
HIRA KUMARI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
29
|
HASANPURA
|
BH-18-019-005-02131800/4724
(DUDHPURA)
|
0518019000NRG24160720230319649
|
18/07/2023
|
DEEPAK KUMAR
|
0518019WL028477
|
DEEPAK KUMAR
|
00415
|
SBIN0005904
|
3420
|
3420
|
Processed
|
19/09/2023
|
|
5741523987
|
|
MR DEEPAK KUMAR
|
STATE BANK OF INDIA(508548)
|
|
30
|
HASANPURA
|
BH-18-019-005-02131800/4726
(DUDHPURA)
|
0518019000NRG24160720230319651
|
18/07/2023
|
MANJU DEVI
|
0518019WL028477
|
MANJU DEVI
|
00415
|
SBIN0005904
|
3420
|
3420
|
Processed
|
19/09/2023
|
|
5741523969
|
|
MANJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
31
|
HASANPURA
|
BH-18-019-005-02131800/4776
(DUDHPURA)
|
0518019000NRG24160720230319658
|
18/07/2023
|
MANOJ KUMAR
|
0518019WL028477
|
MANOJ KUMAR
|
00415
|
SBIN0005904
|
3420
|
3420
|
Processed
|
19/09/2023
|
|
5741523997
|
|
MR MANOJ KUMAR
|
STATE BANK OF INDIA(508548)
|
|
32
|
HASANPURA
|
BH-18-019-005-02131800/4777
(DUDHPURA)
|
0518019000NRG24160720230319659
|
18/07/2023
|
RAVINA KHATUN
|
0518019WL028477
|
RAVINA KHATUN
|
00415
|
SBIN0005904
|
3420
|
3420
|
Processed
|
19/09/2023
|
|
5741523978
|
|
MRS RAVINA KHATOON
|
STATE BANK OF INDIA(508548)
|
|
33
|
HASANPURA
|
BH-18-019-005-02131800/4780
(DUDHPURA)
|
0518019000NRG24160720230319662
|
18/07/2023
|
SAKILA KHATOON
|
0518019WL028477
|
SAKILA KHATOON
|
00415
|
SBIN0005904
|
3420
|
3420
|
Processed
|
19/09/2023
|
|
5741523979
|
|
MRS SHAKILA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
34
|
HASANPURA
|
BH-18-019-005-02131800/4782
(DUDHPURA)
|
0518019000NRG24160720230319663
|
18/07/2023
|
ASHOK KUMAR DAS
|
0518019WL028477
|
ASHOK KUMAR DAS
|
00415
|
SBIN0005904
|
3420
|
3420
|
Processed
|
19/09/2023
|
|
5741523983
|
|
MR ASHOKKUMAR DAS
|
STATE BANK OF INDIA(508548)
|
|
35
|
HASANPURA
|
BH-18-019-005-02131800/4784
(DUDHPURA)
|
0518019000NRG24160720230319664
|
18/07/2023
|
MAHJABI KHATUN
|
0518019WL028477
|
MAHJABI KHATUN
|
00415
|
SBIN0005904
|
3420
|
3420
|
Processed
|
19/09/2023
|
|
5741523985
|
|
MRS MAHJABI KHATOON
|
STATE BANK OF INDIA(508548)
|
|
36
|
HASANPURA
|
BH-18-019-005-02131800/4785
(DUDHPURA)
|
0518019000NRG24160720230319665
|
18/07/2023
|
HASMUL KHATUN
|
0518019WL028477
|
HASMUL KHATUN
|
00415
|
SBIN0005904
|
3420
|
3420
|
Processed
|
19/09/2023
|
|
5741523990
|
|
MRS HASMUL KHATUN
|
STATE BANK OF INDIA(508548)
|
|
37
|
HASANPURA
|
BH-18-019-005-02131800/4788
(DUDHPURA)
|
0518019000NRG24160720230319668
|
18/07/2023
|
SAKUNTALA DEVI
|
0518019WL028477
|
SAKUNTALA DEVI
|
00415
|
SBIN0005904
|
3420
|
3420
|
Processed
|
19/09/2023
|
|
5741523976
|
|
MRS SHAKUNTLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
38
|
HASANPURA
|
BH-18-019-005-02131800/534
(DUDHPURA)
|
0518019000NRG24160720230319674
|
18/07/2023
|
SARMILA DEVI
|
0518019WL028477
|
SARMILA DEVI
|
00415
|
SBIN0005904
|
3420
|
3420
|
Processed
|
19/09/2023
|
|
5741523977
|
|
MRS SHARMILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
39
|
HASANPURA
|
BH-18-019-005-02131800/584
(DUDHPURA)
|
0518019000NRG24160720230319675
|
18/07/2023
|
NMANJU DEVI
|
0518019WL028477
|
NMANJU DEVI
|
00415
|
SBIN0005904
|
3420
|
3420
|
Processed
|
19/09/2023
|
|
5741523995
|
|
MRS MANJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
40
|
HASANPURA
|
BH-18-019-005-02131800/82
(DUDHPURA)
|
0518019000NRG24160720230319679
|
18/07/2023
|
SHANTI DEVI
|
0518019WL028477
|
SHANTI DEVI
|
00415
|
SBIN0005904
|
3420
|
3420
|
Processed
|
19/09/2023
|
|
5741523975
|
|
MR ARUN DAS
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
123120
|
123120
|
|
|
|
|
|
|
|
|
41
|
HASANPURA
|
BH-18-019-005-02131800/4771
(DUDHPURA)
|
0518019000NRG24160720230319654
|
18/07/2023
|
PAPALU NADAF
|
0518019WL028477
|
PAPALU NADAF
|
00468
|
UBIN0570044
|
3420
|
3420
|
Processed
|
19/09/2023
|
|
5741524024
|
|
MR PAPALU NADAF
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
42
|
HASANPURA
|
BH-18-019-005-02131800/308
(DUDHPURA)
|
0518019000NRG24160720230319625
|
18/07/2023
|
jago mahto
|
0518019WL028477
|
jago mahto
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
19/09/2023
|
|
5741524019
|
|
JAGO MAHTO
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
43
|
HASANPURA
|
BH-18-019-005-02131800/4701
(DUDHPURA)
|
0518019000NRG24160720230319627
|
18/07/2023
|
AMLA DEVI
|
0518019WL028477
|
AMLA DEVI
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
19/09/2023
|
|
5741524010
|
|
AMLA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
44
|
HASANPURA
|
BH-18-019-005-02131800/4709
(DUDHPURA)
|
0518019000NRG24160720230319635
|
18/07/2023
|
ZINTU SHAH
|
0518019WL028477
|
ZINTU SHAH
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
19/09/2023
|
|
5741524008
|
|
MR ZINTU SHAH
|
STATE BANK OF INDIA(508548)
|
|
45
|
HASANPURA
|
BH-18-019-005-02131800/4710
(DUDHPURA)
|
0518019000NRG24160720230319636
|
18/07/2023
|
KANCHAN KUMARI
|
0518019WL028477
|
KANCHAN KUMARI
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
19/09/2023
|
|
5741524011
|
|
KANCHAN KUMARI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
46
|
HASANPURA
|
BH-18-019-005-02131800/4718
(DUDHPURA)
|
0518019000NRG24160720230319644
|
18/07/2023
|
PUNAM DEVI
|
0518019WL028477
|
PUNAM DEVI
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
19/09/2023
|
|
5741524017
|
|
PUNAM DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
47
|
HASANPURA
|
BH-18-019-005-02131800/4720
(DUDHPURA)
|
0518019000NRG24160720230319645
|
18/07/2023
|
LALO DAS
|
0518019WL028477
|
LALO DAS
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
19/09/2023
|
|
5741524014
|
|
LALO GUPTA
|
PUNJAB NATIONAL BANK(508568)
|
|
48
|
HASANPURA
|
BH-18-019-005-02131800/4723
(DUDHPURA)
|
0518019000NRG24160720230319648
|
18/07/2023
|
PINKI DEVI
|
0518019WL028477
|
PINKI DEVI
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
19/09/2023
|
|
5741524000
|
|
PINKI DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
49
|
HASANPURA
|
BH-18-019-005-02131800/4725
(DUDHPURA)
|
0518019000NRG24160720230319650
|
18/07/2023
|
BABATI DEVI
|
0518019WL028477
|
BABATI DEVI
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
19/09/2023
|
|
5741524015
|
|
MR ANIL KUMAR RAM
|
STATE BANK OF INDIA(508548)
|
|
50
|
HASANPURA
|
BH-18-019-005-02131800/4727
(DUDHPURA)
|
0518019000NRG24160720230319652
|
18/07/2023
|
SHAKUNTALA DEVI
|
0518019WL028477
|
SHAKUNTALA DEVI
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
19/09/2023
|
|
5741524016
|
|
MR LALAN DAS
|
STATE BANK OF INDIA(508548)
|
|
51
|
HASANPURA
|
BH-18-019-005-02131800/4770
(DUDHPURA)
|
0518019000NRG24160720230319653
|
18/07/2023
|
MAMTA DEVI
|
0518019WL028477
|
MAMTA DEVI
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
19/09/2023
|
|
5741524009
|
|
MAMTA DEVI W/O AMARJEET DAS
|
UNION BANK OF INDIA(508500)
|
|
52
|
HASANPURA
|
BH-18-019-005-02131800/4772
(DUDHPURA)
|
0518019000NRG24160720230319655
|
18/07/2023
|
RAJAN KUMAR
|
0518019WL028477
|
RAJAN KUMAR
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
19/09/2023
|
|
5741524012
|
|
RAJAN KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
53
|
HASANPURA
|
BH-18-019-005-02131800/4779
(DUDHPURA)
|
0518019000NRG24160720230319661
|
18/07/2023
|
RITA DEVI
|
0518019WL028477
|
RITA DEVI
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
19/09/2023
|
|
5741524018
|
|
RITA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
54
|
HASANPURA
|
BH-18-019-005-02131800/4786
(DUDHPURA)
|
0518019000NRG24160720230319666
|
18/07/2023
|
TARANNUM KHATUN
|
0518019WL028477
|
TARANNUM KHATUN
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
19/09/2023
|
|
5741524013
|
|
TARANNUM KHATUN
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
55
|
HASANPURA
|
BH-18-019-005-02131800/4791
(DUDHPURA)
|
0518019000NRG24160720230319671
|
18/07/2023
|
DALIT DEVI
|
0518019WL028477
|
DALIT DEVI
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
19/09/2023
|
|
5741524020
|
|
DAULATI DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
56
|
HASANPURA
|
BH-18-019-005-02131800/4792
(DUDHPURA)
|
0518019000NRG24160720230319672
|
18/07/2023
|
UMMATI KHATUN
|
0518019WL028477
|
UMMATI KHATUN
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
19/09/2023
|
|
5741524007
|
|
UMMATI KHATUN
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
57
|
HASANPURA
|
BH-18-019-005-02131800/82
(DUDHPURA)
|
0518019000NRG24160720230319678
|
18/07/2023
|
ARUN DAS
|
0518019WL028477
|
ARUN DAS
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
19/09/2023
|
|
5741524005
|
|
MR ARUN DAS
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
54720
|
54720
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
194940
|
194940
|
|
|
|
|
|
|
|