|
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-18-019-010-02135200/2043
(BHATWAN)
|
0518019000NRG24111020230455061
|
13/10/2023
|
MEENA DEVI
|
0518019WL046053
|
MEENA DEVI
|
00089
|
CBIN0281795
|
2964
|
2964
|
Processed
|
02/11/2023
|
|
6937262697
|
|
MINA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
2
|
HASANPURA
|
BH-18-019-010-02135200/2395
(BHATWAN)
|
0518019000NRG24111020230455068
|
13/10/2023
|
RAJBABBAR SHARMA
|
0518019WL046053
|
RAJBABBAR SHARMA
|
00089
|
CBIN0281795
|
2964
|
2964
|
Processed
|
02/11/2023
|
|
6937262700
|
|
RAJ BABBAR SHARMA
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
3
|
HASANPURA
|
BH-18-019-010-02135200/2526
(BHATWAN)
|
0518019000NRG24111020230455072
|
13/10/2023
|
PAWAN DEVI
|
0518019WL046053
|
PAWAN DEVI
|
00089
|
CBIN0281795
|
2964
|
2964
|
Processed
|
02/11/2023
|
|
6937262689
|
|
MS PAVAN DEVI
|
STATE BANK OF INDIA(508548)
|
|
4
|
HASANPURA
|
BH-18-019-010-02135200/3149
(BHATWAN)
|
0518019000NRG24111020230455075
|
13/10/2023
|
DHANESHWAR RAUT
|
0518019WL046053
|
DHANESHWAR RAUT
|
00089
|
CBIN0281795
|
2964
|
2964
|
Processed
|
02/11/2023
|
|
6937262698
|
|
MR DHANESHWAR RAUT
|
STATE BANK OF INDIA(508548)
|
|
5
|
HASANPURA
|
BH-18-019-010-02135200/3160
(BHATWAN)
|
0518019000NRG24111020230455076
|
13/10/2023
|
SUDHA DEVI
|
0518019WL046053
|
SUDHA DEVI
|
00089
|
CBIN0281795
|
2964
|
2964
|
Processed
|
02/11/2023
|
|
6937262674
|
|
MRS SUDHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
6
|
HASANPURA
|
BH-18-019-010-02135200/3161
(BHATWAN)
|
0518019000NRG24111020230455077
|
13/10/2023
|
USHA DEVI
|
0518019WL046053
|
USHA DEVI
|
00089
|
CBIN0281795
|
2736
|
2736
|
Processed
|
02/11/2023
|
|
6937262675
|
|
MR SURESH YADAV
|
STATE BANK OF INDIA(508548)
|
|
7
|
HASANPURA
|
BH-18-019-010-02135200/3169
(BHATWAN)
|
0518019000NRG24111020230455078
|
13/10/2023
|
SURESH YADAV
|
0518019WL046053
|
SURESH YADAV
|
00089
|
CBIN0281795
|
2736
|
2736
|
Processed
|
02/11/2023
|
|
6937262673
|
|
MR SURESH YADAV
|
STATE BANK OF INDIA(508548)
|
|
8
|
HASANPURA
|
BH-18-019-010-02135200/3252
(BHATWAN)
|
0518019000NRG24111020230455079
|
13/10/2023
|
NITISH SHARMA
|
0518019WL046053
|
NITISH SHARMA
|
00089
|
CBIN0281795
|
2736
|
2736
|
Processed
|
02/11/2023
|
|
6937262681
|
|
MRS NITISH SHARMA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23028
|
23028
|
|
|
|
|
|
|
|
|
9
|
HASANPURA
|
BH-18-019-010-02135100/3993
(BHATWAN)
|
0518019000NRG24111020230455048
|
13/10/2023
|
MOHAMMAD JAKIR
|
0518019WL046053
|
MOHAMMAD JAKIR
|
00415
|
SBIN0000174
|
2964
|
2964
|
Processed
|
02/11/2023
|
|
6937262651
|
|
MR MD JAKIR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2964
|
2964
|
|
|
|
|
|
|
|
|
10
|
HASANPURA
|
BH-18-019-010-02135100/3989
(BHATWAN)
|
0518019000NRG24111020230455046
|
13/10/2023
|
HENA KHATUN
|
0518019WL046053
|
HENA KHATUN
|
00415
|
SBIN0002944
|
2964
|
2964
|
Processed
|
02/11/2023
|
|
6937262693
|
|
MRS HENA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
11
|
HASANPURA
|
BH-18-019-010-02135200/2285
(BHATWAN)
|
0518019000NRG24111020230455066
|
13/10/2023
|
KAVITA DEVI
|
0518019WL046053
|
KAVITA DEVI
|
00415
|
SBIN0002944
|
2964
|
2964
|
Processed
|
02/11/2023
|
|
6937262655
|
|
KAVITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5928
|
5928
|
|
|
|
|
|
|
|
|
12
|
HASANPURA
|
BH-18-019-010-02135100/1776
(BHATWAN)
|
0518019000NRG24111020230455037
|
13/10/2023
|
NURANI KHATUN
|
0518019WL046053
|
NURANI KHATUN
|
00415
|
SBIN0003580
|
2964
|
2964
|
Processed
|
02/11/2023
|
|
6937262661
|
|
NOORANI KHATUN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
HASANPURA
|
BH-18-019-010-02135100/3982
(BHATWAN)
|
0518019000NRG24111020230455044
|
13/10/2023
|
MOHAMMAD NAUSHAD
|
0518019WL046053
|
MOHAMMAD NAUSHAD
|
00415
|
SBIN0003580
|
2964
|
2964
|
Processed
|
02/11/2023
|
|
6937262667
|
|
MR MOHAMMAD NAUSHAD
|
STATE BANK OF INDIA(508548)
|
|
14
|
HASANPURA
|
BH-18-019-010-02135100/3988
(BHATWAN)
|
0518019000NRG24111020230455045
|
13/10/2023
|
RASID NAIM
|
0518019WL046053
|
RASID NAIM
|
00415
|
SBIN0003580
|
2964
|
2964
|
Processed
|
02/11/2023
|
|
6937262666
|
|
MR RASHID NAYEEM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8892
|
8892
|
|
|
|
|
|
|
|
|
15
|
HASANPURA
|
BH-18-019-010-02135200/15860
(BHATWAN)
|
0518019000NRG24111020230455057
|
13/10/2023
|
SATYA MOHAN DAS
|
0518019WL046053
|
SATYA MOHAN DAS
|
00415
|
SBIN0005912
|
2964
|
2964
|
Processed
|
02/11/2023
|
|
6937262658
|
|
MR SATYA MOHAN DAS
|
STATE BANK OF INDIA(508548)
|
|
16
|
HASANPURA
|
BH-18-019-010-02135200/15866
(BHATWAN)
|
0518019000NRG24111020230455058
|
13/10/2023
|
SITA DEVI
|
0518019WL046053
|
SITA DEVI
|
00415
|
SBIN0005912
|
2964
|
2964
|
Processed
|
02/11/2023
|
|
6937262660
|
|
MRS SEETA DEVI
|
STATE BANK OF INDIA(508548)
|
|
17
|
HASANPURA
|
BH-18-019-010-02135200/1957
(BHATWAN)
|
0518019000NRG24111020230455059
|
13/10/2023
|
SONU PAL
|
0518019WL046053
|
SONU PAL
|
00415
|
SBIN0005912
|
2964
|
2964
|
Processed
|
02/11/2023
|
|
6937262657
|
|
MR SONU PAL
|
STATE BANK OF INDIA(508548)
|
|
18
|
HASANPURA
|
BH-18-019-010-02135200/2036
(BHATWAN)
|
0518019000NRG24111020230455060
|
13/10/2023
|
AMITA DEVI
|
0518019WL046053
|
AMITA DEVI
|
00415
|
SBIN0005912
|
2964
|
2964
|
Processed
|
02/11/2023
|
|
6937262671
|
|
MRS ANITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
19
|
HASANPURA
|
BH-18-019-010-02135200/2073
(BHATWAN)
|
0518019000NRG24111020230455062
|
13/10/2023
|
RAVI KUMAR RANJAN
|
0518019WL046053
|
RAVI KUMAR RANJAN
|
00415
|
SBIN0005912
|
2964
|
2964
|
Processed
|
02/11/2023
|
|
6937262664
|
|
MR RAVI KUMAR RANJAN
|
STATE BANK OF INDIA(508548)
|
|
20
|
HASANPURA
|
BH-18-019-010-02135200/2094
(BHATWAN)
|
0518019000NRG24111020230455063
|
13/10/2023
|
NIGO DEVI
|
0518019WL046053
|
NIGO DEVI
|
00415
|
SBIN0005912
|
2964
|
2964
|
Processed
|
02/11/2023
|
|
6937262670
|
|
BIJANESH KUMAR YADAV
|
STATE BANK OF INDIA(508548)
|
|
21
|
HASANPURA
|
BH-18-019-010-02135200/2258
(BHATWAN)
|
0518019000NRG24111020230455064
|
13/10/2023
|
RINKU DEVI
|
0518019WL046053
|
RINKU DEVI
|
00415
|
SBIN0005912
|
2964
|
2964
|
Processed
|
02/11/2023
|
|
6937262656
|
|
MRS RINKU DEVI
|
STATE BANK OF INDIA(508548)
|
|
22
|
HASANPURA
|
BH-18-019-010-02135200/2367
(BHATWAN)
|
0518019000NRG24111020230455067
|
13/10/2023
|
MAMTA DEVI
|
0518019WL046053
|
MAMTA DEVI
|
00415
|
SBIN0005912
|
2964
|
2964
|
Processed
|
02/11/2023
|
|
6937262672
|
|
MRS MAMTA DEVI
|
STATE BANK OF INDIA(508548)
|
|
23
|
HASANPURA
|
BH-18-019-010-02135200/2891
(BHATWAN)
|
0518019000NRG24111020230455074
|
13/10/2023
|
JITNI DEVI
|
0518019WL046053
|
JITNI DEVI
|
00415
|
SBIN0005912
|
2964
|
2964
|
Processed
|
02/11/2023
|
|
6937262654
|
|
MRS JITNI DEVI
|
STATE BANK OF INDIA(508548)
|
|
24
|
HASANPURA
|
BH-18-019-010-02135200/3582
(BHATWAN)
|
0518019000NRG24111020230455088
|
13/10/2023
|
Bipin Kumar
|
0518019WL046053
|
Bipin Kumar
|
00415
|
SBIN0005912
|
2964
|
2964
|
Processed
|
02/11/2023
|
|
6937262669
|
|
MRS BIPIN KUMAR
|
STATE BANK OF INDIA(508548)
|
|
25
|
HASANPURA
|
BH-18-019-010-02135200/3617
(BHATWAN)
|
0518019000NRG24111020230455090
|
13/10/2023
|
POONAM KUMARI
|
0518019WL046053
|
POONAM KUMARI
|
00415
|
SBIN0005912
|
2964
|
2964
|
Processed
|
02/11/2023
|
|
6937262662
|
|
MRS POONM KUMARI
|
STATE BANK OF INDIA(508548)
|
|
26
|
HASANPURA
|
BH-18-019-010-02135200/3617
(BHATWAN)
|
0518019000NRG24111020230455091
|
13/10/2023
|
Subhash Kumar Raut
|
0518019WL046053
|
Subhash Kumar Raut
|
00415
|
SBIN0005912
|
2964
|
2964
|
Processed
|
02/11/2023
|
|
6937262647
|
|
SUBHASH KUMAR RAUT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
HASANPURA
|
BH-18-019-010-02135200/532
(BHATWAN)
|
0518019000NRG24111020230455096
|
13/10/2023
|
shanjita devi
|
0518019WL046053
|
shanjita devi
|
00415
|
SBIN0005912
|
2964
|
2964
|
Processed
|
02/11/2023
|
|
6937262659
|
|
MRS SANGITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
28
|
HASANPURA
|
BH-18-019-010-02135200/720
(BHATWAN)
|
0518019000NRG24111020230455097
|
13/10/2023
|
TUNTUN RAJAK
|
0518019WL046053
|
TUNTUN RAJAK
|
00415
|
SBIN0005912
|
2964
|
2964
|
Processed
|
02/11/2023
|
|
6937262663
|
|
MR TUNATUN RAJAK
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
41496
|
41496
|
|
|
|
|
|
|
|
|
29
|
HASANPURA
|
BH-18-019-010-02135200/3574
(BHATWAN)
|
0518019000NRG24111020230455085
|
13/10/2023
|
Pooja Devi
|
0518019WL046053
|
Pooja Devi
|
00415
|
SBIN0006369
|
2736
|
2736
|
Processed
|
02/11/2023
|
|
6937262668
|
|
MISS POOJA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
30
|
HASANPURA
|
BH-18-019-010-02135100/3866
(BHATWAN)
|
0518019000NRG24111020230455042
|
13/10/2023
|
FARAHANA KHATOON
|
0518019WL046053
|
FARAHANA KHATOON
|
00468
|
UBIN0570044
|
2964
|
2964
|
Processed
|
02/11/2023
|
|
6937262679
|
|
MRS FARAHANA KHATOON
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2964
|
2964
|
|
|
|
|
|
|
|
|
31
|
HASANPURA
|
BH-18-019-010-02135100/3990
(BHATWAN)
|
0518019000NRG24111020230455047
|
13/10/2023
|
SONI KHATUN
|
0518019WL046053
|
SONI KHATUN
|
00691
|
IPOS0000001
|
2964
|
2964
|
Processed
|
02/11/2023
|
|
6937262650
|
|
SONI KHATUN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
HASANPURA
|
BH-18-019-010-02135100/3995
(BHATWAN)
|
0518019000NRG24111020230455049
|
13/10/2023
|
MD JASIM
|
0518019WL046053
|
MD JASIM
|
00691
|
IPOS0000001
|
2964
|
2964
|
Processed
|
02/11/2023
|
|
6937262641
|
|
MD JASIM
|
CANARA BANK(508532)
|
|
33
|
HASANPURA
|
BH-18-019-010-02135100/3996
(BHATWAN)
|
0518019000NRG24111020230455050
|
13/10/2023
|
MD SHOAIB
|
0518019WL046053
|
MD SHOAIB
|
00691
|
IPOS0000001
|
2964
|
2964
|
Processed
|
02/11/2023
|
|
6937262644
|
|
MD SHOAIB
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
HASANPURA
|
BH-18-019-010-02135100/3997
(BHATWAN)
|
0518019000NRG24111020230455051
|
13/10/2023
|
HABIBA KHATUN
|
0518019WL046053
|
HABIBA KHATUN
|
00691
|
IPOS0000001
|
2964
|
2964
|
Processed
|
02/11/2023
|
|
6937262649
|
|
HABIBA KHATUN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
35
|
HASANPURA
|
BH-18-019-010-02135100/3998
(BHATWAN)
|
0518019000NRG24111020230455052
|
13/10/2023
|
SAHAZADI KHATUN
|
0518019WL046053
|
SAHAZADI KHATUN
|
00691
|
IPOS0000001
|
2964
|
2964
|
Processed
|
02/11/2023
|
|
6937262648
|
|
SAHAZADI KHATUN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
36
|
HASANPURA
|
BH-18-019-010-02135100/4000
(BHATWAN)
|
0518019000NRG24111020230455054
|
13/10/2023
|
MOHAMMAD SHADAB ALI
|
0518019WL046053
|
MOHAMMAD SHADAB ALI
|
00691
|
IPOS0000001
|
2964
|
2964
|
Processed
|
02/11/2023
|
|
6937262643
|
|
MD SHADAB ALI
|
ICICI BANK LTD(508534)
|
|
37
|
HASANPURA
|
BH-18-019-010-02135200/2267
(BHATWAN)
|
0518019000NRG24111020230455065
|
13/10/2023
|
PARSURAM KUMAR
|
0518019WL046053
|
PARSURAM KUMAR
|
00691
|
IPOS0000001
|
2964
|
2964
|
Processed
|
02/11/2023
|
|
6937262653
|
|
PARSURAM KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
38
|
HASANPURA
|
BH-18-019-010-02135200/3571
(BHATWAN)
|
0518019000NRG24111020230455084
|
13/10/2023
|
Ramdaresh Khatve
|
0518019WL046053
|
Ramdaresh Khatve
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
02/11/2023
|
|
6937262646
|
|
RAMDARESH KHATVE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
39
|
HASANPURA
|
BH-18-019-010-02135200/3575
(BHATWAN)
|
0518019000NRG24111020230455086
|
13/10/2023
|
Niraj Kumar
|
0518019WL046053
|
Niraj Kumar
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
02/11/2023
|
|
6937262652
|
|
NIRAJ KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
40
|
HASANPURA
|
BH-18-019-010-02135200/3580
(BHATWAN)
|
0518019000NRG24111020230455087
|
13/10/2023
|
Munna Yadav
|
0518019WL046053
|
Munna Yadav
|
00691
|
IPOS0000001
|
2964
|
2964
|
Processed
|
02/11/2023
|
|
6937262642
|
|
MUNNA YADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
41
|
HASANPURA
|
BH-18-019-010-02135200/3724
(BHATWAN)
|
0518019000NRG24111020230455094
|
13/10/2023
|
URMILA DEVI
|
0518019WL046053
|
URMILA DEVI
|
00691
|
IPOS0000001
|
2964
|
2964
|
Processed
|
02/11/2023
|
|
6937262645
|
|
URMILA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32148
|
32148
|
|
|
|
|
|
|
|
|
42
|
HASANPURA
|
BH-18-019-010-02135100/2207
(BHATWAN)
|
0518019000NRG24111020230455038
|
13/10/2023
|
ASHARFI KHATOON
|
0518019WL046053
|
ASHARFI KHATOON
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
02/11/2023
|
|
6937262680
|
|
ASHARPHIKHATUNW/O:MD.NAUSHAD
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
43
|
HASANPURA
|
BH-18-019-010-02135100/2356
(BHATWAN)
|
0518019000NRG24111020230455039
|
13/10/2023
|
SHEKSHANA KHATUN
|
0518019WL046053
|
SHEKSHANA KHATUN
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
02/11/2023
|
|
6937262677
|
|
SHEKHASANA KHATUN
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
44
|
HASANPURA
|
BH-18-019-010-02135100/3858
(BHATWAN)
|
0518019000NRG24111020230455040
|
13/10/2023
|
GULAFSHA KHATUN
|
0518019WL046053
|
GULAFSHA KHATUN
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
02/11/2023
|
|
6937262678
|
|
GULAFSHA KHATUN
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
45
|
HASANPURA
|
BH-18-019-010-02135100/3860
(BHATWAN)
|
0518019000NRG24111020230455041
|
13/10/2023
|
MD JAMAL
|
0518019WL046053
|
MD JAMAL
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
02/11/2023
|
|
6937262676
|
|
MD AJMAL
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
46
|
HASANPURA
|
BH-18-019-010-02135100/3978
(BHATWAN)
|
0518019000NRG24111020230455043
|
13/10/2023
|
FULNAJ KHATUN
|
0518019WL046053
|
FULNAJ KHATUN
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
02/11/2023
|
|
6937262694
|
|
FULNAJ KHATUN
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
47
|
HASANPURA
|
BH-18-019-010-02135100/3999
(BHATWAN)
|
0518019000NRG24111020230455053
|
13/10/2023
|
SHABNAM BEGAM
|
0518019WL046053
|
SHABNAM BEGAM
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
02/11/2023
|
|
6937262692
|
|
SHABNAM BEGAM
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
48
|
HASANPURA
|
BH-18-019-010-02135100/4002
(BHATWAN)
|
0518019000NRG24111020230455055
|
13/10/2023
|
MD JUBER
|
0518019WL046053
|
MD JUBER
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
02/11/2023
|
|
6937262690
|
|
MD JUBER
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
49
|
HASANPURA
|
BH-18-019-010-02135100/4003
(BHATWAN)
|
0518019000NRG24111020230455056
|
13/10/2023
|
ABADA BANO
|
0518019WL046053
|
ABADA BANO
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
02/11/2023
|
|
6937262691
|
|
ABADA BANO
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
50
|
HASANPURA
|
BH-18-019-010-02135200/2399
(BHATWAN)
|
0518019000NRG24111020230455069
|
13/10/2023
|
SHAKUNTLA DEVI
|
0518019WL046053
|
SHAKUNTLA DEVI
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
02/11/2023
|
|
6937262696
|
|
MR RAMPRIT CHAUPAL
|
STATE BANK OF INDIA(508548)
|
|
51
|
HASANPURA
|
BH-18-019-010-02135200/2440
(BHATWAN)
|
0518019000NRG24111020230455070
|
13/10/2023
|
GANGIYA DEVI
|
0518019WL046053
|
GANGIYA DEVI
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
02/11/2023
|
|
6937262695
|
|
GANGIYA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
52
|
HASANPURA
|
BH-18-019-010-02135200/2496
(BHATWAN)
|
0518019000NRG24111020230455071
|
13/10/2023
|
RAMKRISHNA YADAV
|
0518019WL046053
|
RAMKRISHNA YADAV
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
02/11/2023
|
|
6937262699
|
|
RAM KRISHAN KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
53
|
HASANPURA
|
BH-18-019-010-02135200/2879
(BHATWAN)
|
0518019000NRG24111020230455073
|
13/10/2023
|
SHIVSHANKAR YADAV
|
0518019WL046053
|
SHIVSHANKAR YADAV
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
02/11/2023
|
|
6937262687
|
|
SHIVSHANKAR YADAV
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
54
|
HASANPURA
|
BH-18-019-010-02135200/3275
(BHATWAN)
|
0518019000NRG24111020230455080
|
13/10/2023
|
MEENA DEVI
|
0518019WL046053
|
MEENA DEVI
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
02/11/2023
|
|
6937262688
|
|
MEENA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
55
|
HASANPURA
|
BH-18-019-010-02135200/3482
(BHATWAN)
|
0518019000NRG24111020230455081
|
13/10/2023
|
RAJESH KUMAR RAUT
|
0518019WL046053
|
RAJESH KUMAR RAUT
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
02/11/2023
|
|
6937262684
|
|
Rajesh Kumar Raut
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
56
|
HASANPURA
|
BH-18-019-010-02135200/3561
(BHATWAN)
|
0518019000NRG24111020230455082
|
13/10/2023
|
Pappu kumar Raut
|
0518019WL046053
|
Pappu kumar Raut
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
02/11/2023
|
|
6937262685
|
|
PAPPU KUMAR RAUT
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
57
|
HASANPURA
|
BH-18-019-010-02135200/3562
(BHATWAN)
|
0518019000NRG24111020230455083
|
13/10/2023
|
Prasenjit Kumar
|
0518019WL046053
|
Prasenjit Kumar
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
02/11/2023
|
|
6937262683
|
|
PRASENJIT KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
58
|
HASANPURA
|
BH-18-019-010-02135200/3598
(BHATWAN)
|
0518019000NRG24111020230455089
|
13/10/2023
|
NILAM DEVI
|
0518019WL046053
|
NILAM DEVI
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
02/11/2023
|
|
6937262682
|
|
NILAM DEVI W/O:RAJESH KU.YADAV
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
59
|
HASANPURA
|
BH-18-019-010-02135200/3710
(BHATWAN)
|
0518019000NRG24111020230455092
|
13/10/2023
|
KUMARI PUJA PRIYA
|
0518019WL046053
|
KUMARI PUJA PRIYA
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
02/11/2023
|
|
6937262665
|
|
PUJA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
60
|
HASANPURA
|
BH-18-019-010-02135200/3716
(BHATWAN)
|
0518019000NRG24111020230455093
|
13/10/2023
|
NUNUVATI DEVI
|
0518019WL046053
|
NUNUVATI DEVI
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
02/11/2023
|
|
6937262686
|
|
NUNUVATI DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
55404
|
55404
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
175560
|
175560
|
|
|
|
|
|
|
|