|
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-18-019-011-02135900/2409
(PARIDAH)
|
0518019000NRG24190920230430006
|
19/09/2023
|
PINKI DEVI
|
0518019WL041044
|
PINKI DEVI
|
00415
|
SBIN0002944
|
1824
|
1824
|
Processed
|
26/09/2023
|
|
5875606381
|
|
MR AKLU MUKHIYA
|
STATE BANK OF INDIA(508548)
|
|
2
|
HASANPURA
|
BH-18-019-011-02135900/2560
(PARIDAH)
|
0518019000NRG24190920230430007
|
19/09/2023
|
DEJI KUMARI
|
0518019WL041045
|
DEJI KUMARI
|
00415
|
SBIN0002944
|
1824
|
1824
|
Processed
|
26/09/2023
|
|
5875606367
|
|
MISS DEJEE KUMARI
|
STATE BANK OF INDIA(508548)
|
|
3
|
HASANPURA
|
BH-18-019-011-02135900/2983
(PARIDAH)
|
0518019000NRG24190920230430037
|
19/09/2023
|
AJAD KUMAR
|
0518019WL041053
|
AJAD KUMAR
|
00415
|
SBIN0002944
|
1824
|
1824
|
Processed
|
26/09/2023
|
|
5875606396
|
|
MR AZAD KUMAR
|
STATE BANK OF INDIA(508548)
|
|
4
|
HASANPURA
|
BH-18-019-011-02135900/3487
(PARIDAH)
|
0518019000NRG24190920230429984
|
19/09/2023
|
JITO KUMAR
|
0518019WL041034
|
JITO KUMAR
|
00415
|
SBIN0002944
|
1596
|
1596
|
Processed
|
26/09/2023
|
|
5875606414
|
|
MR JITO KUMAR
|
STATE BANK OF INDIA(508548)
|
|
5
|
HASANPURA
|
BH-18-019-011-02135900/5359
(PARIDAH)
|
0518019000NRG24190920230430012
|
19/09/2023
|
PRINCE RAJ
|
0518019WL041047
|
PRINCE RAJ
|
00415
|
SBIN0002944
|
1824
|
1824
|
Processed
|
26/09/2023
|
|
5875606401
|
|
MR PRINCE RAJ
|
STATE BANK OF INDIA(508548)
|
|
6
|
HASANPURA
|
BH-18-019-011-02136300/1248
(PARIDAH)
|
0518019000NRG24190920230429982
|
19/09/2023
|
MULEKHA DEVI
|
0518019WL041033
|
MULEKHA DEVI
|
00415
|
SBIN0002944
|
1596
|
1596
|
Processed
|
26/09/2023
|
|
5875606408
|
|
MRS MULEKHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10488
|
10488
|
|
|
|
|
|
|
|
|
7
|
HASANPURA
|
BH-18-019-011-02136000/1226
(PARIDAH)
|
0518019000NRG24190920230429890
|
19/09/2023
|
ranjan devi
|
0518019WL041013
|
ranjan devi
|
00415
|
SBIN0004580
|
1824
|
1824
|
Processed
|
26/09/2023
|
|
5875606397
|
|
MRS RANJAN DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
8
|
HASANPURA
|
BH-18-019-011-02135900/1915
(PARIDAH)
|
0518019000NRG24190920230430045
|
19/09/2023
|
Shyama devi
|
0518019WL041057
|
Shyama devi
|
00415
|
SBIN0005912
|
1824
|
1824
|
Processed
|
26/09/2023
|
|
5875606375
|
|
MRS SHYAMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
9
|
HASANPURA
|
BH-18-019-011-02135900/1955
(PARIDAH)
|
0518019000NRG24190920230430005
|
19/09/2023
|
DEVA DEVI
|
0518019WL041044
|
DEVA DEVI
|
00415
|
SBIN0005912
|
1824
|
1824
|
Processed
|
26/09/2023
|
|
5875606374
|
|
MRS DEVA DEVI
|
STATE BANK OF INDIA(508548)
|
|
10
|
HASANPURA
|
BH-18-019-011-02135900/2296
(PARIDAH)
|
0518019000NRG24190920230430043
|
19/09/2023
|
RAMKUMARI DEVI
|
0518019WL041056
|
RAMKUMARI DEVI
|
00415
|
SBIN0005912
|
1824
|
1824
|
Processed
|
26/09/2023
|
|
5875606382
|
|
MRS RAMKUMARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
11
|
HASANPURA
|
BH-18-019-011-02135900/2559
(PARIDAH)
|
0518019000NRG24190920230430013
|
19/09/2023
|
PRAMIL KUMAR YADAV
|
0518019WL041048
|
PRAMIL KUMAR YADAV
|
00415
|
SBIN0005912
|
1824
|
1824
|
Processed
|
26/09/2023
|
|
5875606365
|
|
MR PRAMIL KUMAR YADAV
|
STATE BANK OF INDIA(508548)
|
|
12
|
HASANPURA
|
BH-18-019-011-02135900/3036
(PARIDAH)
|
0518019000NRG24190920230429887
|
19/09/2023
|
NEHA KUMARI
|
0518019WL041012
|
NEHA KUMARI
|
00415
|
SBIN0005912
|
1824
|
1824
|
Processed
|
26/09/2023
|
|
5875606398
|
|
MISS NEHA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
13
|
HASANPURA
|
BH-18-019-011-02135900/3170
(PARIDAH)
|
0518019000NRG24190920230429928
|
19/09/2023
|
NISHA DEVI
|
0518019WL041018
|
NISHA DEVI
|
00415
|
SBIN0005912
|
1596
|
1596
|
Processed
|
26/09/2023
|
|
5875606391
|
|
NISHA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
HASANPURA
|
BH-18-019-011-02135900/3170
(PARIDAH)
|
0518019000NRG24190920230429927
|
19/09/2023
|
pappu yadav
|
0518019WL041018
|
pappu yadav
|
00415
|
SBIN0005912
|
1596
|
1596
|
Processed
|
26/09/2023
|
|
5875606377
|
|
PAPPU YADAV SO RAMCHANDRA YADAV
|
UCO BANK(607066)
|
|
15
|
HASANPURA
|
BH-18-019-011-02135900/3483
(PARIDAH)
|
0518019000NRG24190920230429989
|
19/09/2023
|
JITENDRA KUMAR SHARMA
|
0518019WL041036
|
JITENDRA KUMAR SHARMA
|
00415
|
SBIN0005912
|
1596
|
1596
|
Processed
|
26/09/2023
|
|
5875606394
|
|
MRS JITENDRA KUMAR
|
STATE BANK OF INDIA(508548)
|
|
16
|
HASANPURA
|
BH-18-019-011-02135900/3485
(PARIDAH)
|
0518019000NRG24190920230429980
|
19/09/2023
|
CHUNCHUN SHARMA
|
0518019WL041032
|
CHUNCHUN SHARMA
|
00415
|
SBIN0005912
|
1596
|
1596
|
Processed
|
26/09/2023
|
|
5875606395
|
|
MISS CHUNCHUN SHARMA
|
STATE BANK OF INDIA(508548)
|
|
17
|
HASANPURA
|
BH-18-019-011-02135900/4317
(PARIDAH)
|
0518019000NRG24190920230430010
|
19/09/2023
|
MANISHA DEVI
|
0518019WL041046
|
MANISHA DEVI
|
00415
|
SBIN0005912
|
1824
|
1824
|
Processed
|
26/09/2023
|
|
5875606409
|
|
MRS MANISHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
18
|
HASANPURA
|
BH-18-019-011-02135900/5232
(PARIDAH)
|
0518019000NRG24190920230430038
|
19/09/2023
|
INDRA KUMAR DAS
|
0518019WL041053
|
INDRA KUMAR DAS
|
00415
|
SBIN0005912
|
1824
|
1824
|
Processed
|
26/09/2023
|
|
5875606388
|
|
INDRA KUMAR DAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
HASANPURA
|
BH-18-019-011-02135900/5315
(PARIDAH)
|
0518019000NRG24190920230430011
|
19/09/2023
|
UMDA DEVI
|
0518019WL041047
|
UMDA DEVI
|
00415
|
SBIN0005912
|
1824
|
1824
|
Processed
|
26/09/2023
|
|
5875606369
|
|
MRS UMDA DEVI
|
STATE BANK OF INDIA(508548)
|
|
20
|
HASANPURA
|
BH-18-019-011-02135900/5329
(PARIDAH)
|
0518019000NRG24190920230429929
|
19/09/2023
|
MUNNI DEVI
|
0518019WL041019
|
MUNNI DEVI
|
00415
|
SBIN0005912
|
1596
|
1596
|
Processed
|
26/09/2023
|
|
5875606376
|
|
MRS MUNNI DEVI
|
STATE BANK OF INDIA(508548)
|
|
21
|
HASANPURA
|
BH-18-019-011-02135900/5351
(PARIDAH)
|
0518019000NRG24190920230430044
|
19/09/2023
|
KAMAL DEVI
|
0518019WL041056
|
KAMAL DEVI
|
00415
|
SBIN0005912
|
1824
|
1824
|
Processed
|
26/09/2023
|
|
5875606383
|
|
MS KAMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
22
|
HASANPURA
|
BH-18-019-011-02135900/6
(PARIDAH)
|
0518019000NRG24190920230430014
|
19/09/2023
|
BHAIRAV YADAV
|
0518019WL041048
|
BHAIRAV YADAV
|
00415
|
SBIN0005912
|
1824
|
1824
|
Processed
|
26/09/2023
|
|
5875606373
|
|
MR BHAIRAV YADAV
|
STATE BANK OF INDIA(508548)
|
|
23
|
HASANPURA
|
BH-18-019-011-02136000/1214
(PARIDAH)
|
0518019000NRG24190920230429889
|
19/09/2023
|
LALITA DEVI
|
0518019WL041013
|
LALITA DEVI
|
00415
|
SBIN0005912
|
1824
|
1824
|
Processed
|
26/09/2023
|
|
5875606378
|
|
MRS LALITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
24
|
HASANPURA
|
BH-18-019-011-02136000/1243
(PARIDAH)
|
0518019000NRG24190920230429893
|
19/09/2023
|
RAJ KUMAR YADAV
|
0518019WL041015
|
RAJ KUMAR YADAV
|
00415
|
SBIN0005912
|
1824
|
1824
|
Processed
|
26/09/2023
|
|
5875606371
|
|
MR RAJ KUAMR YADAV
|
STATE BANK OF INDIA(508548)
|
|
25
|
HASANPURA
|
BH-18-019-011-02136000/1247
(PARIDAH)
|
0518019000NRG24190920230429894
|
19/09/2023
|
AMAL KUMAR YADAV
|
0518019WL041015
|
AMAL KUMAR YADAV
|
00415
|
SBIN0005912
|
1824
|
1824
|
Processed
|
26/09/2023
|
|
5875606370
|
|
MR AMAL KUMAR YADAV
|
STATE BANK OF INDIA(508548)
|
|
26
|
HASANPURA
|
BH-18-019-011-02136000/1247
(PARIDAH)
|
0518019000NRG24190920230429879
|
19/09/2023
|
RINKU KUMARI
|
0518019WL041008
|
RINKU KUMARI
|
00415
|
SBIN0005912
|
1824
|
1824
|
Processed
|
26/09/2023
|
|
5875606393
|
|
RINKU KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
HASANPURA
|
BH-18-019-011-02136000/1586
(PARIDAH)
|
0518019000NRG24190920230429881
|
19/09/2023
|
KUMARI KHUSHBU
|
0518019WL041009
|
KUMARI KHUSHBU
|
00415
|
SBIN0005912
|
1824
|
1824
|
Processed
|
26/09/2023
|
|
5875606368
|
|
KUMARI KHUSHBOO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
HASANPURA
|
BH-18-019-011-02136000/1586
(PARIDAH)
|
0518019000NRG24190920230429880
|
19/09/2023
|
MUKESH KUMAR
|
0518019WL041008
|
MUKESH KUMAR
|
00415
|
SBIN0005912
|
1824
|
1824
|
Processed
|
26/09/2023
|
|
5875606379
|
|
MUKESH KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
HASANPURA
|
BH-18-019-011-02136000/1979
(PARIDAH)
|
0518019000NRG24190920230429885
|
19/09/2023
|
USHA DEVI
|
0518019WL041011
|
USHA DEVI
|
00415
|
SBIN0005912
|
1824
|
1824
|
Processed
|
26/09/2023
|
|
5875606380
|
|
MS USHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
30
|
HASANPURA
|
BH-18-019-011-02136000/1983
(PARIDAH)
|
0518019000NRG24190920230429883
|
19/09/2023
|
INDU DEVI
|
0518019WL041010
|
INDU DEVI
|
00415
|
SBIN0005912
|
1824
|
1824
|
Processed
|
26/09/2023
|
|
5875606411
|
|
MRS INDU DEVI
|
STATE BANK OF INDIA(508548)
|
|
31
|
HASANPURA
|
BH-18-019-011-02136000/1995
(PARIDAH)
|
0518019000NRG24190920230429884
|
19/09/2023
|
RINKU DEVI
|
0518019WL041010
|
RINKU DEVI
|
00415
|
SBIN0005912
|
1824
|
1824
|
Processed
|
26/09/2023
|
|
5875606389
|
|
RINKU DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
HASANPURA
|
BH-18-019-011-02136000/2009
(PARIDAH)
|
0518019000NRG24190920230429892
|
19/09/2023
|
CHANDAN KUMAR
|
0518019WL041014
|
CHANDAN KUMAR
|
00415
|
SBIN0005912
|
1824
|
1824
|
Processed
|
26/09/2023
|
|
5875606392
|
|
CHANDAN KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
HASANPURA
|
BH-18-019-011-02136200/1718
(PARIDAH)
|
0518019000NRG24190920230429997
|
19/09/2023
|
CHANDRADEV TANTI
|
0518019WL041039
|
CHANDRADEV TANTI
|
00415
|
SBIN0005912
|
1596
|
1596
|
Processed
|
26/09/2023
|
|
5875606372
|
|
MR CHANDRADEV TANTI
|
STATE BANK OF INDIA(508548)
|
|
34
|
HASANPURA
|
BH-18-019-011-02136200/2253
(PARIDAH)
|
0518019000NRG24190920230429998
|
19/09/2023
|
PINKI DEVI
|
0518019WL041039
|
PINKI DEVI
|
00415
|
SBIN0005912
|
1596
|
1596
|
Processed
|
26/09/2023
|
|
5875606413
|
|
PINKI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
35
|
HASANPURA
|
BH-18-019-011-02136300/1239
(PARIDAH)
|
0518019000NRG24190920230430001
|
19/09/2023
|
NITU DEVI
|
0518019WL041040
|
NITU DEVI
|
00415
|
SBIN0005912
|
1596
|
1596
|
Processed
|
26/09/2023
|
|
5875606387
|
|
MRS NITU DEVI
|
STATE BANK OF INDIA(508548)
|
|
36
|
HASANPURA
|
BH-18-019-011-02136300/235
(PARIDAH)
|
0518019000NRG24190920230429993
|
19/09/2023
|
Terri devi
|
0518019WL041037
|
Terri devi
|
00415
|
SBIN0005912
|
1596
|
1596
|
Processed
|
26/09/2023
|
|
5875606390
|
|
MRS TETRI DEVI
|
STATE BANK OF INDIA(508548)
|
|
37
|
HASANPURA
|
BH-18-019-011-02136300/236
(PARIDAH)
|
0518019000NRG24190920230429994
|
19/09/2023
|
Renu devi
|
0518019WL041037
|
Renu devi
|
00415
|
SBIN0005912
|
1596
|
1596
|
Processed
|
26/09/2023
|
|
5875606385
|
|
Renu Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
38
|
HASANPURA
|
BH-18-019-011-02136300/247
(PARIDAH)
|
0518019000NRG24190920230429979
|
19/09/2023
|
Pusa devi
|
0518019WL041031
|
Pusa devi
|
00415
|
SBIN0005912
|
1596
|
1596
|
Processed
|
26/09/2023
|
|
5875606386
|
|
MRS PUSA DEVI
|
STATE BANK OF INDIA(508548)
|
|
39
|
HASANPURA
|
BH-18-019-011-02136300/279
(PARIDAH)
|
0518019000NRG24190920230429995
|
19/09/2023
|
rajesh paswan
|
0518019WL041038
|
rajesh paswan
|
00415
|
SBIN0005912
|
1596
|
1596
|
Processed
|
26/09/2023
|
|
5875606384
|
|
MR RAJESH PASWAN
|
STATE BANK OF INDIA(508548)
|
|
40
|
HASANPURA
|
BH-18-019-011-02136300/279
(PARIDAH)
|
0518019000NRG24190920230429996
|
19/09/2023
|
USHA DEVI
|
0518019WL041038
|
USHA DEVI
|
00415
|
SBIN0005912
|
1596
|
1596
|
Processed
|
26/09/2023
|
|
5875606405
|
|
MS USHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
57228
|
57228
|
|
|
|
|
|
|
|
|
41
|
HASANPURA
|
BH-18-019-011-02136200/5318
(PARIDAH)
|
0518019000NRG24190920230430000
|
19/09/2023
|
PARVATI KUMARI
|
0518019WL041040
|
PARVATI KUMARI
|
00415
|
SBIN0006369
|
1596
|
1596
|
Processed
|
26/09/2023
|
|
5875606412
|
|
MISS PARVATI KUMARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1596
|
1596
|
|
|
|
|
|
|
|
|
42
|
HASANPURA
|
BH-18-019-011-02136300/1242
(PARIDAH)
|
0518019000NRG24190920230429987
|
19/09/2023
|
SHARDA DEVI
|
0518019WL041035
|
SHARDA DEVI
|
00462
|
UCBA0001126
|
1596
|
1596
|
Processed
|
26/09/2023
|
|
5875606364
|
|
SHARDA KUMARI
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1596
|
1596
|
|
|
|
|
|
|
|
|
43
|
HASANPURA
|
BH-18-019-011-02135900/3489
(PARIDAH)
|
0518019000NRG24190920230429986
|
19/09/2023
|
BIRJU KUMAR
|
0518019WL041035
|
BIRJU KUMAR
|
00468
|
UBIN0570044
|
1596
|
1596
|
Processed
|
26/09/2023
|
|
5875606415
|
|
BIRJU KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1596
|
1596
|
|
|
|
|
|
|
|
|
44
|
HASANPURA
|
BH-18-019-011-02135900/3488
(PARIDAH)
|
0518019000NRG24190920230429985
|
19/09/2023
|
RIKESH KUMAR
|
0518019WL041034
|
RIKESH KUMAR
|
00688
|
FINO0001220
|
1596
|
1596
|
Processed
|
26/09/2023
|
|
5875606366
|
|
Rikesh Kumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1596
|
1596
|
|
|
|
|
|
|
|
|
45
|
HASANPURA
|
BH-18-019-011-02135300/2714
(PARIDAH)
|
0518019000NRG24190920230429925
|
19/09/2023
|
LAXMI DEVI
|
0518019WL041017
|
LAXMI DEVI
|
00691
|
IPOS0000001
|
1596
|
1596
|
Processed
|
26/09/2023
|
|
5875606362
|
|
LAXMI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
46
|
HASANPURA
|
BH-18-019-011-02135900/2764
(PARIDAH)
|
0518019000NRG24190920230430009
|
19/09/2023
|
MALA DEVI
|
0518019WL041046
|
MALA DEVI
|
00691
|
IPOS0000001
|
1824
|
1824
|
Processed
|
26/09/2023
|
|
5875606363
|
|
MALA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
47
|
HASANPURA
|
BH-18-019-011-02135900/3179
(PARIDAH)
|
0518019000NRG24190920230429926
|
19/09/2023
|
SHAIL DEVI
|
0518019WL041017
|
SHAIL DEVI
|
00691
|
IPOS0000001
|
1596
|
1596
|
Processed
|
26/09/2023
|
|
5875606357
|
|
MR KALAR YADAV
|
STATE BANK OF INDIA(508548)
|
|
48
|
HASANPURA
|
BH-18-019-011-02135900/3484
(PARIDAH)
|
0518019000NRG24190920230429978
|
19/09/2023
|
NUNU BABU KUMAR
|
0518019WL041031
|
NUNU BABU KUMAR
|
00691
|
IPOS0000001
|
1596
|
1596
|
Processed
|
26/09/2023
|
|
5875606359
|
|
NUNU BABU SHARMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
49
|
HASANPURA
|
BH-18-019-011-02135900/3486
(PARIDAH)
|
0518019000NRG24190920230429981
|
19/09/2023
|
ARUN KUMAR
|
0518019WL041032
|
ARUN KUMAR
|
00691
|
IPOS0000001
|
1596
|
1596
|
Processed
|
26/09/2023
|
|
5875606360
|
|
ARUN KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
50
|
HASANPURA
|
BH-18-019-011-02135900/5223
(PARIDAH)
|
0518019000NRG24190920230430041
|
19/09/2023
|
sanjit kumar
|
0518019WL041055
|
sanjit kumar
|
00691
|
IPOS0000001
|
1824
|
1824
|
Processed
|
26/09/2023
|
|
5875606361
|
|
SANJIT KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
51
|
HASANPURA
|
BH-18-019-011-02135900/5332
(PARIDAH)
|
0518019000NRG24190920230429931
|
19/09/2023
|
CHANDRASHEKHAR KUMAR
|
0518019WL041020
|
CHANDRASHEKHAR KUMAR
|
00691
|
IPOS0000001
|
1596
|
1596
|
Processed
|
26/09/2023
|
|
5875606358
|
|
CHANDRASHEKHAR KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11628
|
11628
|
|
|
|
|
|
|
|
|
52
|
HASANPURA
|
BH-18-019-011-02135900/2561
(PARIDAH)
|
0518019000NRG24190920230430008
|
19/09/2023
|
SARITA DEVI
|
0518019WL041045
|
SARITA DEVI
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
26/09/2023
|
|
5875606400
|
|
SARITA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
53
|
HASANPURA
|
BH-18-019-011-02135900/3037
(PARIDAH)
|
0518019000NRG24190920230429888
|
19/09/2023
|
RAKESH KUMAR
|
0518019WL041012
|
RAKESH KUMAR
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
26/09/2023
|
|
5875606399
|
|
RAKESH KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
54
|
HASANPURA
|
BH-18-019-011-02135900/5354
(PARIDAH)
|
0518019000NRG24190920230430039
|
19/09/2023
|
SUSHIL YADAV
|
0518019WL041054
|
SUSHIL YADAV
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
26/09/2023
|
|
5875606402
|
|
SUSHIL YADAV
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
55
|
HASANPURA
|
BH-18-019-011-02135900/5355
(PARIDAH)
|
0518019000NRG24190920230430040
|
19/09/2023
|
PRADEEP DAS
|
0518019WL041054
|
PRADEEP DAS
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
26/09/2023
|
|
5875606403
|
|
PRADEEP DAS
|
AXIS BANK(607153)
|
|
56
|
HASANPURA
|
BH-18-019-011-02135900/5356
(PARIDAH)
|
0518019000NRG24190920230430042
|
19/09/2023
|
SHIV DAS
|
0518019WL041055
|
SHIV DAS
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
26/09/2023
|
|
5875606404
|
|
MRS SHIV DAS
|
STATE BANK OF INDIA(508548)
|
|
57
|
HASANPURA
|
BH-18-019-011-02135900/5432
(PARIDAH)
|
0518019000NRG24190920230430046
|
19/09/2023
|
NILU KUMARI
|
0518019WL041057
|
NILU KUMARI
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
26/09/2023
|
|
5875606410
|
|
NILU KUMARI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
58
|
HASANPURA
|
BH-18-019-011-02136000/1949
(PARIDAH)
|
0518019000NRG24190920230429882
|
19/09/2023
|
PHULO DEVI
|
0518019WL041009
|
PHULO DEVI
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
26/09/2023
|
|
5875606416
|
|
FULO DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
59
|
HASANPURA
|
BH-18-019-011-02136000/1973
(PARIDAH)
|
0518019000NRG24190920230429891
|
19/09/2023
|
PAVAN PASWAN
|
0518019WL041014
|
PAVAN PASWAN
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
26/09/2023
|
|
5875606407
|
|
PAVAN PASWAN
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
60
|
HASANPURA
|
BH-18-019-011-02136000/663
(PARIDAH)
|
0518019000NRG24190920230429886
|
19/09/2023
|
MINA DEVI
|
0518019WL041011
|
MINA DEVI
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
26/09/2023
|
|
5875606406
|
|
MEENA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16416
|
16416
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
103968
|
103968
|
|
|
|
|
|
|
|