|
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-18-019-012-02135800/3715
(HASANPUR)
|
0518019000NRG24030120240625371
|
04/01/2024
|
KIRAN DEVI
|
0518019WL067969
|
KIRAN DEVI
|
00415
|
SBIN0002944
|
3420
|
3420
|
Processed
|
20/03/2024
|
|
1998540095
|
|
MRS KIRAN DEVI
|
STATE BANK OF INDIA(508548)
|
|
2
|
HASANPURA
|
BH-18-019-012-02135800/3863
(HASANPUR)
|
0518019000NRG24030120240625386
|
04/01/2024
|
KHUSHBU DEVI
|
0518019WL067969
|
KHUSHBU DEVI
|
00415
|
SBIN0002944
|
3420
|
3420
|
Processed
|
20/03/2024
|
|
1998540072
|
|
NO NAME
|
STATE BANK OF INDIA(508548)
|
|
3
|
HASANPURA
|
BH-18-019-012-02135800/4166
(HASANPUR)
|
0518019000NRG24030120240625396
|
04/01/2024
|
MEENA DEVI
|
0518019WL067969
|
MEENA DEVI
|
00415
|
SBIN0002944
|
3192
|
3192
|
Processed
|
20/03/2024
|
|
1998540076
|
|
MRS MEENA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10032
|
10032
|
|
|
|
|
|
|
|
|
4
|
HASANPURA
|
BH-18-019-012-02135800/3853
(HASANPUR)
|
0518019000NRG24030120240625385
|
04/01/2024
|
BABITA KUMARI
|
0518019WL067969
|
BABITA KUMARI
|
00415
|
SBIN0005904
|
3420
|
3420
|
Processed
|
20/03/2024
|
|
1998540068
|
|
MISS BABITA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
5
|
HASANPURA
|
BH-18-019-012-02135800/1142
(HASANPUR)
|
0518019000NRG24030120240625339
|
04/01/2024
|
UMA DEVI
|
0518019WL067969
|
UMA DEVI
|
00415
|
SBIN0005912
|
3420
|
3420
|
Processed
|
20/03/2024
|
|
1998540063
|
|
MRS UMDI DEVI
|
STATE BANK OF INDIA(508548)
|
|
6
|
HASANPURA
|
BH-18-019-012-02135800/1152
(HASANPUR)
|
0518019000NRG24030120240625340
|
04/01/2024
|
Ramsher singh
|
0518019WL067969
|
Ramsher singh
|
00415
|
SBIN0005912
|
3420
|
3420
|
Processed
|
20/03/2024
|
|
1998540054
|
|
MR SHAMSHER PRASAD SINGH
|
STATE BANK OF INDIA(508548)
|
|
7
|
HASANPURA
|
BH-18-019-012-02135800/1157
(HASANPUR)
|
0518019000NRG24030120240625341
|
04/01/2024
|
SANTOSH RAM
|
0518019WL067969
|
SANTOSH RAM
|
00415
|
SBIN0005912
|
3420
|
3420
|
Processed
|
20/03/2024
|
|
1998540080
|
|
MR SANTOSH RAM
|
STATE BANK OF INDIA(508548)
|
|
8
|
HASANPURA
|
BH-18-019-012-02135800/1247
(HASANPUR)
|
0518019000NRG24030120240625342
|
04/01/2024
|
SUGNI DEVI
|
0518019WL067969
|
SUGNI DEVI
|
00415
|
SBIN0005912
|
3420
|
3420
|
Processed
|
20/03/2024
|
|
1998540060
|
|
MRS SAGUNI DEVI
|
STATE BANK OF INDIA(508548)
|
|
9
|
HASANPURA
|
BH-18-019-012-02135800/1687
(HASANPUR)
|
0518019000NRG24030120240625343
|
04/01/2024
|
RAMDAY DEVI
|
0518019WL067969
|
RAMDAY DEVI
|
00415
|
SBIN0005912
|
3420
|
3420
|
Processed
|
20/03/2024
|
|
1998540056
|
|
MRS RAMADAY DEVI
|
STATE BANK OF INDIA(508548)
|
|
10
|
HASANPURA
|
BH-18-019-012-02135800/1902
(HASANPUR)
|
0518019000NRG24030120240625344
|
04/01/2024
|
SHOBHIT SAHU
|
0518019WL067969
|
SHOBHIT SAHU
|
00415
|
SBIN0005912
|
3420
|
3420
|
Processed
|
20/03/2024
|
|
1998540052
|
|
MRS JUGO DEVI
|
STATE BANK OF INDIA(508548)
|
|
11
|
HASANPURA
|
BH-18-019-012-02135800/1908
(HASANPUR)
|
0518019000NRG24030120240625345
|
04/01/2024
|
SANGITA DEVI
|
0518019WL067969
|
SANGITA DEVI
|
00415
|
SBIN0005912
|
3420
|
3420
|
Processed
|
20/03/2024
|
|
1998540049
|
|
MRS SANGITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
12
|
HASANPURA
|
BH-18-019-012-02135800/1909
(HASANPUR)
|
0518019000NRG24030120240625346
|
04/01/2024
|
umesh kr sahu
|
0518019WL067969
|
umesh kr sahu
|
00415
|
SBIN0005912
|
3420
|
3420
|
Processed
|
20/03/2024
|
|
1998540046
|
|
MRS VIBHA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
13
|
HASANPURA
|
BH-18-019-012-02135800/1909
(HASANPUR)
|
0518019000NRG24030120240625347
|
04/01/2024
|
VIBHA DEVI
|
0518019WL067969
|
VIBHA DEVI
|
00415
|
SBIN0005912
|
3420
|
3420
|
Processed
|
20/03/2024
|
|
1998540047
|
|
VIBHA KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
HASANPURA
|
BH-18-019-012-02135800/1911
(HASANPUR)
|
0518019000NRG24030120240625348
|
04/01/2024
|
FULCHAN SAH
|
0518019WL067969
|
FULCHAN SAH
|
00415
|
SBIN0005912
|
3420
|
3420
|
Processed
|
20/03/2024
|
|
1998540051
|
|
MR PHULCHAND SAH
|
STATE BANK OF INDIA(508548)
|
|
15
|
HASANPURA
|
BH-18-019-012-02135800/1914
(HASANPUR)
|
0518019000NRG24030120240625349
|
04/01/2024
|
SULEKHA DEVI
|
0518019WL067969
|
SULEKHA DEVI
|
00415
|
SBIN0005912
|
3420
|
3420
|
Processed
|
20/03/2024
|
|
1998540069
|
|
MRS SULEKHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
16
|
HASANPURA
|
BH-18-019-012-02135800/1916
(HASANPUR)
|
0518019000NRG24030120240625350
|
04/01/2024
|
BINDU DEVI
|
0518019WL067969
|
BINDU DEVI
|
00415
|
SBIN0005912
|
3420
|
3420
|
Processed
|
20/03/2024
|
|
1998540061
|
|
BIMDU DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
HASANPURA
|
BH-18-019-012-02135800/1938
(HASANPUR)
|
0518019000NRG24030120240625351
|
04/01/2024
|
DAYARANI DEVI
|
0518019WL067969
|
DAYARANI DEVI
|
00415
|
SBIN0005912
|
3420
|
3420
|
Processed
|
20/03/2024
|
|
1998540057
|
|
MR HARERAM SAW
|
STATE BANK OF INDIA(508548)
|
|
18
|
HASANPURA
|
BH-18-019-012-02135800/1940
(HASANPUR)
|
0518019000NRG24030120240625352
|
04/01/2024
|
PRAVIN KUMAR
|
0518019WL067969
|
PRAVIN KUMAR
|
00415
|
SBIN0005912
|
3420
|
3420
|
Processed
|
20/03/2024
|
|
1998540062
|
|
MR PRAVIN KUMAR
|
STATE BANK OF INDIA(508548)
|
|
19
|
HASANPURA
|
BH-18-019-012-02135800/2062
(HASANPUR)
|
0518019000NRG24030120240625353
|
04/01/2024
|
MAYA RAM SHARMA
|
0518019WL067969
|
MAYA RAM SHARMA
|
00415
|
SBIN0005912
|
3420
|
3420
|
Processed
|
20/03/2024
|
|
1998540043
|
|
BISHUN DEO SHARMA
|
STATE BANK OF INDIA(508548)
|
|
20
|
HASANPURA
|
BH-18-019-012-02135800/2113
(HASANPUR)
|
0518019000NRG24030120240625354
|
04/01/2024
|
GITA DEVII
|
0518019WL067969
|
GITA DEVII
|
00415
|
SBIN0005912
|
3420
|
3420
|
Processed
|
20/03/2024
|
|
1998540050
|
|
MRS GITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
21
|
HASANPURA
|
BH-18-019-012-02135800/2117
(HASANPUR)
|
0518019000NRG24030120240625355
|
04/01/2024
|
GUDDU PODDAR
|
0518019WL067969
|
GUDDU PODDAR
|
00415
|
SBIN0005912
|
3420
|
3420
|
Processed
|
20/03/2024
|
|
1998540048
|
|
MR GUDDU PODDAR
|
STATE BANK OF INDIA(508548)
|
|
22
|
HASANPURA
|
BH-18-019-012-02135800/2753
(HASANPUR)
|
0518019000NRG24030120240625356
|
04/01/2024
|
RAUSHAN KUMAR PODDAR
|
0518019WL067969
|
RAUSHAN KUMAR PODDAR
|
00415
|
SBIN0005912
|
3420
|
3420
|
Processed
|
20/03/2024
|
|
1998540078
|
|
MR ROSHAN KUMAR PODDAR
|
STATE BANK OF INDIA(508548)
|
|
23
|
HASANPURA
|
BH-18-019-012-02135800/2859
(HASANPUR)
|
0518019000NRG24030120240625358
|
04/01/2024
|
KALICHARAN KUMAR
|
0518019WL067969
|
KALICHARAN KUMAR
|
00415
|
SBIN0005912
|
3420
|
3420
|
Processed
|
20/03/2024
|
|
1998540067
|
|
KALICHARAN KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
HASANPURA
|
BH-18-019-012-02135800/2862
(HASANPUR)
|
0518019000NRG24030120240625361
|
04/01/2024
|
CHANDAN KUMAR
|
0518019WL067969
|
CHANDAN KUMAR
|
00415
|
SBIN0005912
|
3420
|
3420
|
Processed
|
20/03/2024
|
|
1998540073
|
|
SONAM KUMARI
|
UCO BANK(607066)
|
|
25
|
HASANPURA
|
BH-18-019-012-02135800/2867
(HASANPUR)
|
0518019000NRG24030120240625362
|
04/01/2024
|
CHOTI KUMARI
|
0518019WL067969
|
CHOTI KUMARI
|
00415
|
SBIN0005912
|
3420
|
3420
|
Processed
|
20/03/2024
|
|
1998540081
|
|
MRS CHOTI KUMARI
|
STATE BANK OF INDIA(508548)
|
|
26
|
HASANPURA
|
BH-18-019-012-02135800/2868
(HASANPUR)
|
0518019000NRG24030120240625363
|
04/01/2024
|
SONI DEVI
|
0518019WL067969
|
SONI DEVI
|
00415
|
SBIN0005912
|
3420
|
3420
|
Processed
|
20/03/2024
|
|
1998540071
|
|
MS SONI DEVI
|
STATE BANK OF INDIA(508548)
|
|
27
|
HASANPURA
|
BH-18-019-012-02135800/300
(HASANPUR)
|
0518019000NRG24030120240625365
|
04/01/2024
|
ASHARFI RAM
|
0518019WL067969
|
ASHARFI RAM
|
00415
|
SBIN0005912
|
3420
|
3420
|
Processed
|
20/03/2024
|
|
1998540065
|
|
MR ASHARFI RAM
|
STATE BANK OF INDIA(508548)
|
|
28
|
HASANPURA
|
BH-18-019-012-02135800/3379
(HASANPUR)
|
0518019000NRG24030120240625367
|
04/01/2024
|
DABLU KAMATI
|
0518019WL067969
|
DABLU KAMATI
|
00415
|
SBIN0005912
|
3420
|
3420
|
Processed
|
20/03/2024
|
|
1998540074
|
|
MR DABLU KAMTI
|
STATE BANK OF INDIA(508548)
|
|
29
|
HASANPURA
|
BH-18-019-012-02135800/3379
(HASANPUR)
|
0518019000NRG24030120240625368
|
04/01/2024
|
REKHA DEVI
|
0518019WL067969
|
REKHA DEVI
|
00415
|
SBIN0005912
|
3420
|
3420
|
Processed
|
20/03/2024
|
|
1998540075
|
|
REKHA DEVI W/O DABLU KAMATI
|
UNION BANK OF INDIA(508500)
|
|
30
|
HASANPURA
|
BH-18-019-012-02135800/3417
(HASANPUR)
|
0518019000NRG24030120240625369
|
04/01/2024
|
KUMAR DIVYA
|
0518019WL067969
|
KUMAR DIVYA
|
00415
|
SBIN0005912
|
3420
|
3420
|
Processed
|
20/03/2024
|
|
1998540053
|
|
KUMAR DIVYA
|
IDBI BANK(607095)
|
|
31
|
HASANPURA
|
BH-18-019-012-02135800/3719
(HASANPUR)
|
0518019000NRG24030120240625374
|
04/01/2024
|
SIMRAN KUMARI
|
0518019WL067969
|
SIMRAN KUMARI
|
00415
|
SBIN0005912
|
3420
|
3420
|
Processed
|
20/03/2024
|
|
1998540079
|
|
MISS SIMRAN KUMARI
|
STATE BANK OF INDIA(508548)
|
|
32
|
HASANPURA
|
BH-18-019-012-02135800/3775
(HASANPUR)
|
0518019000NRG24030120240625377
|
04/01/2024
|
KOMAL KUMARI
|
0518019WL067969
|
KOMAL KUMARI
|
00415
|
SBIN0005912
|
3420
|
3420
|
Processed
|
20/03/2024
|
|
1998540070
|
|
MISS KOMAL KUMARI
|
STATE BANK OF INDIA(508548)
|
|
33
|
HASANPURA
|
BH-18-019-012-02135800/3807
(HASANPUR)
|
0518019000NRG24030120240625379
|
04/01/2024
|
MANJU DEVI
|
0518019WL067969
|
MANJU DEVI
|
00415
|
SBIN0005912
|
3420
|
3420
|
Processed
|
20/03/2024
|
|
1998540058
|
|
MRS MANJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
34
|
HASANPURA
|
BH-18-019-012-02135800/3811
(HASANPUR)
|
0518019000NRG24030120240625381
|
04/01/2024
|
SUCHITA DEVI
|
0518019WL067969
|
SUCHITA DEVI
|
00415
|
SBIN0005912
|
3420
|
3420
|
Processed
|
20/03/2024
|
|
1998540055
|
|
MRS SUCHITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
35
|
HASANPURA
|
BH-18-019-012-02135800/3812
(HASANPUR)
|
0518019000NRG24030120240625382
|
04/01/2024
|
SATAN KAMATI
|
0518019WL067969
|
SATAN KAMATI
|
00415
|
SBIN0005912
|
3420
|
3420
|
Processed
|
20/03/2024
|
|
1998540077
|
|
MR SATAN KAMTI
|
STATE BANK OF INDIA(508548)
|
|
36
|
HASANPURA
|
BH-18-019-012-02135800/3864
(HASANPUR)
|
0518019000NRG24030120240625387
|
04/01/2024
|
CHHOTI KUMARI
|
0518019WL067969
|
CHHOTI KUMARI
|
00415
|
SBIN0005912
|
3420
|
3420
|
Processed
|
20/03/2024
|
|
1998540059
|
|
MS CHHOTI KUMARI CHUHAN
|
STATE BANK OF INDIA(508548)
|
|
37
|
HASANPURA
|
BH-18-019-012-02135800/3867
(HASANPUR)
|
0518019000NRG24030120240625388
|
04/01/2024
|
KANHIYA KUMAR
|
0518019WL067969
|
KANHIYA KUMAR
|
00415
|
SBIN0005912
|
3420
|
3420
|
Processed
|
20/03/2024
|
|
1998540064
|
|
MR KANHAIYA KUMAR
|
STATE BANK OF INDIA(508548)
|
|
38
|
HASANPURA
|
BH-18-019-012-02135800/3868
(HASANPUR)
|
0518019000NRG24030120240625389
|
04/01/2024
|
LILA DEVI
|
0518019WL067969
|
LILA DEVI
|
00415
|
SBIN0005912
|
3192
|
3192
|
Processed
|
20/03/2024
|
|
1998540044
|
|
MR LILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
39
|
HASANPURA
|
BH-18-019-012-02135800/3899
(HASANPUR)
|
0518019000NRG24030120240625393
|
04/01/2024
|
RAJAN KUMAR SINGH
|
0518019WL067969
|
RAJAN KUMAR SINGH
|
00415
|
SBIN0005912
|
3192
|
3192
|
Processed
|
20/03/2024
|
|
1998540066
|
|
MR RANJAN KUMAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
119244
|
119244
|
|
|
|
|
|
|
|
|
40
|
HASANPURA
|
BH-18-019-012-02135800/2754
(HASANPUR)
|
0518019000NRG24030120240625357
|
04/01/2024
|
KUMKKUM KUMARI
|
0518019WL067969
|
KUMKKUM KUMARI
|
00415
|
SBIN0006388
|
3420
|
3420
|
Processed
|
20/03/2024
|
|
1998540082
|
|
MS KUMKUM KUMARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
41
|
HASANPURA
|
BH-18-019-012-02135800/3346
(HASANPUR)
|
0518019000NRG24030120240625366
|
04/01/2024
|
DEVKI DEVI
|
0518019WL067969
|
DEVKI DEVI
|
00462
|
UCBA0001491
|
3420
|
3420
|
Processed
|
20/03/2024
|
|
1998540045
|
|
DEVAKI DEVI
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
42
|
HASANPURA
|
BH-18-019-012-02135800/3756
(HASANPUR)
|
0518019000NRG24030120240625375
|
04/01/2024
|
MANISHKUMAR KAPLESHWAR SINGH
|
0518019WL067969
|
MANISHKUMAR KAPLESHWAR SINGH
|
00691
|
IPOS0000001
|
3420
|
3420
|
Processed
|
20/03/2024
|
|
1998540039
|
|
MANISHKUMAR KAPLESHWAR SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
43
|
HASANPURA
|
BH-18-019-012-02135800/3757
(HASANPUR)
|
0518019000NRG24030120240625376
|
04/01/2024
|
SHIVANGI KUMARI
|
0518019WL067969
|
SHIVANGI KUMARI
|
00691
|
IPOS0000001
|
3420
|
3420
|
Processed
|
20/03/2024
|
|
1998540041
|
|
SHIVANGI KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
44
|
HASANPURA
|
BH-18-019-012-02135800/3810
(HASANPUR)
|
0518019000NRG24030120240625380
|
04/01/2024
|
KAJAL KUMARI
|
0518019WL067969
|
KAJAL KUMARI
|
00691
|
IPOS0000001
|
3420
|
3420
|
Processed
|
20/03/2024
|
|
1998540038
|
|
KAJAL KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
45
|
HASANPURA
|
BH-18-019-012-02135800/3870
(HASANPUR)
|
0518019000NRG24030120240625390
|
04/01/2024
|
BITTU KUMAR
|
0518019WL067969
|
BITTU KUMAR
|
00691
|
IPOS0000001
|
3192
|
3192
|
Processed
|
20/03/2024
|
|
1998540036
|
|
BITTU KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
46
|
HASANPURA
|
BH-18-019-012-02135800/3872
(HASANPUR)
|
0518019000NRG24030120240625391
|
04/01/2024
|
GARIB DAS KUMAR
|
0518019WL067969
|
GARIB DAS KUMAR
|
00691
|
IPOS0000001
|
3192
|
3192
|
Processed
|
20/03/2024
|
|
1998540035
|
|
GARIB DAS KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
47
|
HASANPURA
|
BH-18-019-012-02135800/4165
(HASANPUR)
|
0518019000NRG24030120240625395
|
04/01/2024
|
ASHUTOSH KUMAR
|
0518019WL067969
|
ASHUTOSH KUMAR
|
00691
|
IPOS0000001
|
3192
|
3192
|
Processed
|
20/03/2024
|
|
1998540037
|
|
ASHUTOSH KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
48
|
HASANPURA
|
BH-18-019-012-02135800/4174
(HASANPUR)
|
0518019000NRG24030120240625400
|
04/01/2024
|
LALIT SAH
|
0518019WL067969
|
LALIT SAH
|
00691
|
IPOS0000001
|
3420
|
3420
|
Processed
|
20/03/2024
|
|
1998540040
|
|
LALIT SAH
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23256
|
23256
|
|
|
|
|
|
|
|
|
49
|
HASANPURA
|
BH-18-019-012-02135800/2860
(HASANPUR)
|
0518019000NRG24030120240625359
|
04/01/2024
|
DHANANJAY KUMAR
|
0518019WL067969
|
DHANANJAY KUMAR
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
20/03/2024
|
|
1998540090
|
|
DHANANJAY KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
50
|
HASANPURA
|
BH-18-019-012-02135800/2861
(HASANPUR)
|
0518019000NRG24030120240625360
|
04/01/2024
|
SANJAY KUMAR
|
0518019WL067969
|
SANJAY KUMAR
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
20/03/2024
|
|
1998540087
|
|
SANJAY KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
51
|
HASANPURA
|
BH-18-019-012-02135800/2869
(HASANPUR)
|
0518019000NRG24030120240625364
|
04/01/2024
|
DEPAK KUMAR
|
0518019WL067969
|
DEPAK KUMAR
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
20/03/2024
|
|
1998540086
|
|
DEEPAK KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
52
|
HASANPURA
|
BH-18-019-012-02135800/3687
(HASANPUR)
|
0518019000NRG24030120240625370
|
04/01/2024
|
REKHA KUMARI
|
0518019WL067969
|
REKHA KUMARI
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
20/03/2024
|
|
1998540092
|
|
MISS REKHA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
53
|
HASANPURA
|
BH-18-019-012-02135800/3717
(HASANPUR)
|
0518019000NRG24030120240625372
|
04/01/2024
|
NILAM DEVI
|
0518019WL067969
|
NILAM DEVI
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
20/03/2024
|
|
1998540094
|
|
NILAM DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
54
|
HASANPURA
|
BH-18-019-012-02135800/3813
(HASANPUR)
|
0518019000NRG24030120240625383
|
04/01/2024
|
SUMIT KUMAR
|
0518019WL067969
|
SUMIT KUMAR
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
20/03/2024
|
|
1998540093
|
|
SUMIT KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
55
|
HASANPURA
|
BH-18-019-012-02135800/3852
(HASANPUR)
|
0518019000NRG24030120240625384
|
04/01/2024
|
MUSKAN KMARI
|
0518019WL067969
|
MUSKAN KMARI
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
20/03/2024
|
|
1998540088
|
|
MUSKAN KUMARI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
56
|
HASANPURA
|
BH-18-019-012-02135800/3898
(HASANPUR)
|
0518019000NRG24030120240625392
|
04/01/2024
|
INDUBHUSHAN KUMAR
|
0518019WL067969
|
INDUBHUSHAN KUMAR
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
20/03/2024
|
|
1998540089
|
|
INDUBHUSHAN KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
57
|
HASANPURA
|
BH-18-019-012-02135800/4164
(HASANPUR)
|
0518019000NRG24030120240625394
|
04/01/2024
|
MUSKAN KUMAR
|
0518019WL067969
|
MUSKAN KUMAR
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
20/03/2024
|
|
1998540083
|
|
MUSKAN KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
58
|
HASANPURA
|
BH-18-019-012-02135800/4168
(HASANPUR)
|
0518019000NRG24030120240625397
|
04/01/2024
|
MURARI KUMAR
|
0518019WL067969
|
MURARI KUMAR
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
20/03/2024
|
|
1998540085
|
|
MURARI KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
59
|
HASANPURA
|
BH-18-019-012-02135800/4169
(HASANPUR)
|
0518019000NRG24030120240625398
|
04/01/2024
|
SUMAN KUMAR
|
0518019WL067969
|
SUMAN KUMAR
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
20/03/2024
|
|
1998540084
|
|
SUMAN KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
60
|
HASANPURA
|
BH-18-019-012-02135800/4170
(HASANPUR)
|
0518019000NRG24030120240625399
|
04/01/2024
|
URMILA DEVI
|
0518019WL067969
|
URMILA DEVI
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
20/03/2024
|
|
1998540091
|
|
MRS URMILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
40128
|
40128
|
|
|
|
|
|
|
|
|
61
|
HASANPURA
|
BH-18-019-012-02135800/3806
(HASANPUR)
|
0518019000NRG24030120240625378
|
04/01/2024
|
MURARI KAMTI
|
0518019WL067969
|
MURARI KAMTI
|
00703
|
AIRP0000001
|
3420
|
3420
|
Processed
|
20/03/2024
|
|
1998540096
|
|
MURARI KAMATI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
62
|
HASANPURA
|
BH-18-019-012-02135800/3718
(HASANPUR)
|
0518019000NRG24030120240625373
|
04/01/2024
|
HAREKRISHNA PRASAD SINGH
|
0518019WL067969
|
HAREKRISHNA PRASAD SINGH
|
638
|
INDB0000447
|
3420
|
3420
|
Processed
|
20/03/2024
|
|
1998540042
|
|
MR HAREKRISHNAPRASAD SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
209760
|
209760
|
|
|
|
|
|
|
|