|
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)
|
0518019000NRG24221220230600771
|
22/12/2023
|
KANCHAN DEVI
|
0518019WL064800
|
KANCHAN DEVI
|
00045
|
BARB0ROSERA
|
3192
|
3192
|
Processed
|
09/03/2024
|
|
1544431560
|
|
KANCHAN DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3192
|
3192
|
|
|
|
|
|
|
|
|
2
|
HASANPURA
|
BH-18-019-005-02131800/1611
(DUDHPURA)
|
0518019000NRG24221220230600729
|
22/12/2023
|
MADINA KHATUN
|
0518019WL064800
|
MADINA KHATUN
|
00065
|
UCBA0RRBBKG
|
3192
|
3192
|
Processed
|
09/03/2024
|
|
1544431596
|
|
MADINA KHATOON W/O-KADIR HUSSAIN
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3192
|
3192
|
|
|
|
|
|
|
|
|
3
|
HASANPURA
|
BH-18-019-005-02131800/4713
(DUDHPURA)
|
0518019000NRG24221220230600745
|
22/12/2023
|
SUMAN KUMAR
|
0518019WL064800
|
SUMAN KUMAR
|
00089
|
CBIN0281801
|
3192
|
3192
|
Processed
|
09/03/2024
|
|
1544431554
|
|
Mr. SUMAN KUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3192
|
3192
|
|
|
|
|
|
|
|
|
4
|
HASANPURA
|
BH-18-019-005-02131800/1158
(DUDHPURA)
|
0518019000NRG24221220230600721
|
22/12/2023
|
DILIP SHARMA
|
0518019WL064800
|
DILIP SHARMA
|
00415
|
SBIN0005904
|
3192
|
3192
|
Processed
|
09/03/2024
|
|
1544431567
|
|
MR DILIP SHARMA
|
STATE BANK OF INDIA(508548)
|
|
5
|
HASANPURA
|
BH-18-019-005-02131800/119
(DUDHPURA)
|
0518019000NRG24221220230600722
|
22/12/2023
|
SITA DEVI
|
0518019WL064800
|
SITA DEVI
|
00415
|
SBIN0005904
|
3192
|
3192
|
Processed
|
09/03/2024
|
|
1544431575
|
|
MRS SITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
6
|
HASANPURA
|
BH-18-019-005-02131800/1220
(DUDHPURA)
|
0518019000NRG24221220230600723
|
22/12/2023
|
rupa devi
|
0518019WL064800
|
rupa devi
|
00415
|
SBIN0005904
|
3192
|
3192
|
Processed
|
09/03/2024
|
|
1544431563
|
|
MRS RUPAA DEVI
|
STATE BANK OF INDIA(508548)
|
|
7
|
HASANPURA
|
BH-18-019-005-02131800/1236
(DUDHPURA)
|
0518019000NRG24221220230600724
|
22/12/2023
|
MD.GAFUR
|
0518019WL064800
|
MD.GAFUR
|
00415
|
SBIN0005904
|
3192
|
3192
|
Processed
|
09/03/2024
|
|
1544431565
|
|
MD GAFUR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
8
|
HASANPURA
|
BH-18-019-005-02131800/1389
(DUDHPURA)
|
0518019000NRG24221220230600725
|
22/12/2023
|
laxmi devi
|
0518019WL064800
|
laxmi devi
|
00415
|
SBIN0005904
|
3192
|
3192
|
Processed
|
09/03/2024
|
|
1544431594
|
|
LAKSHMI DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
9
|
HASANPURA
|
BH-18-019-005-02131800/142
(DUDHPURA)
|
0518019000NRG24221220230600726
|
22/12/2023
|
mina devi
|
0518019WL064800
|
mina devi
|
00415
|
SBIN0005904
|
3192
|
3192
|
Processed
|
09/03/2024
|
|
1544431566
|
|
MRS MINA DEVI
|
STATE BANK OF INDIA(508548)
|
|
10
|
HASANPURA
|
BH-18-019-005-02131800/1561
(DUDHPURA)
|
0518019000NRG24221220230600727
|
22/12/2023
|
ANITA DEVI
|
0518019WL064800
|
ANITA DEVI
|
00415
|
SBIN0005904
|
3192
|
3192
|
Processed
|
09/03/2024
|
|
1544431579
|
|
ANITA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
11
|
HASANPURA
|
BH-18-019-005-02131800/1610
(DUDHPURA)
|
0518019000NRG24221220230600728
|
22/12/2023
|
CHAMN ARA
|
0518019WL064800
|
CHAMN ARA
|
00415
|
SBIN0005904
|
3192
|
3192
|
Processed
|
09/03/2024
|
|
1544431583
|
|
MRS CHAMN ARA
|
STATE BANK OF INDIA(508548)
|
|
12
|
HASANPURA
|
BH-18-019-005-02131800/2070
(DUDHPURA)
|
0518019000NRG24221220230600730
|
22/12/2023
|
MALA DEVI
|
0518019WL064800
|
MALA DEVI
|
00415
|
SBIN0005904
|
3192
|
3192
|
Processed
|
09/03/2024
|
|
1544431569
|
|
MRS MALA DEVI
|
STATE BANK OF INDIA(508548)
|
|
13
|
HASANPURA
|
BH-18-019-005-02131800/2086
(DUDHPURA)
|
0518019000NRG24221220230600731
|
22/12/2023
|
MD MUJIBBIR RAHMAN
|
0518019WL064800
|
MD MUJIBBIR RAHMAN
|
00415
|
SBIN0005904
|
3192
|
3192
|
Processed
|
09/03/2024
|
|
1544431564
|
|
MR MD MUJEEBUR RAHAMAN
|
STATE BANK OF INDIA(508548)
|
|
14
|
HASANPURA
|
BH-18-019-005-02131800/2197
(DUDHPURA)
|
0518019000NRG24221220230600732
|
22/12/2023
|
JATANA KHATUN
|
0518019WL064800
|
JATANA KHATUN
|
00415
|
SBIN0005904
|
3192
|
3192
|
Processed
|
09/03/2024
|
|
1544431562
|
|
MRS JATANA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
15
|
HASANPURA
|
BH-18-019-005-02131800/2233
(DUDHPURA)
|
0518019000NRG24221220230600733
|
22/12/2023
|
BINA KHATUN
|
0518019WL064800
|
BINA KHATUN
|
00415
|
SBIN0005904
|
3192
|
3192
|
Processed
|
09/03/2024
|
|
1544431587
|
|
MRS BINA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
16
|
HASANPURA
|
BH-18-019-005-02131800/2462
(DUDHPURA)
|
0518019000NRG24221220230600734
|
22/12/2023
|
Sonu KUmar
|
0518019WL064800
|
Sonu KUmar
|
00415
|
SBIN0005904
|
3192
|
3192
|
Processed
|
09/03/2024
|
|
1544431574
|
|
MR SONU KUMAR
|
STATE BANK OF INDIA(508548)
|
|
17
|
HASANPURA
|
BH-18-019-005-02131800/2469
(DUDHPURA)
|
0518019000NRG24221220230600735
|
22/12/2023
|
Rakesh Ram
|
0518019WL064800
|
Rakesh Ram
|
00415
|
SBIN0005904
|
3192
|
3192
|
Processed
|
09/03/2024
|
|
1544431553
|
|
RAKESH RAM
|
HDFC BANK LTD(607152)
|
|
18
|
HASANPURA
|
BH-18-019-005-02131800/2470
(DUDHPURA)
|
0518019000NRG24221220230600736
|
22/12/2023
|
Ankit Kumar
|
0518019WL064800
|
Ankit Kumar
|
00415
|
SBIN0005904
|
3192
|
3192
|
Processed
|
09/03/2024
|
|
1544431580
|
|
MR ANKIT KUMAR
|
STATE BANK OF INDIA(508548)
|
|
19
|
HASANPURA
|
BH-18-019-005-02131800/2471
(DUDHPURA)
|
0518019000NRG24221220230600737
|
22/12/2023
|
Umesh Das
|
0518019WL064800
|
Umesh Das
|
00415
|
SBIN0005904
|
3192
|
3192
|
Processed
|
09/03/2024
|
|
1544431573
|
|
MR UMESH DAS
|
STATE BANK OF INDIA(508548)
|
|
20
|
HASANPURA
|
BH-18-019-005-02131800/3149
(DUDHPURA)
|
0518019000NRG24221220230600740
|
22/12/2023
|
VIKRAM KUMAR SHRAMA
|
0518019WL064800
|
VIKRAM KUMAR SHRAMA
|
00415
|
SBIN0005904
|
3192
|
3192
|
Processed
|
09/03/2024
|
|
1544431556
|
|
MR VIKRAM KUMAR SHARMA
|
STATE BANK OF INDIA(508548)
|
|
21
|
HASANPURA
|
BH-18-019-005-02131800/4624
(DUDHPURA)
|
0518019000NRG24221220230600741
|
22/12/2023
|
PAVITRI DEVI
|
0518019WL064800
|
PAVITRI DEVI
|
00415
|
SBIN0005904
|
3192
|
3192
|
Processed
|
09/03/2024
|
|
1544431576
|
|
MS PAVITRI DEVI
|
STATE BANK OF INDIA(508548)
|
|
22
|
HASANPURA
|
BH-18-019-005-02131800/4707
(DUDHPURA)
|
0518019000NRG24221220230600743
|
22/12/2023
|
SUCHITA DEVI
|
0518019WL064800
|
SUCHITA DEVI
|
00415
|
SBIN0005904
|
3192
|
3192
|
Processed
|
09/03/2024
|
|
1544431557
|
|
SUCHITA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
23
|
HASANPURA
|
BH-18-019-005-02131800/4708
(DUDHPURA)
|
0518019000NRG24221220230600744
|
22/12/2023
|
PRAMILA DEVI
|
0518019WL064800
|
PRAMILA DEVI
|
00415
|
SBIN0005904
|
3192
|
3192
|
Processed
|
09/03/2024
|
|
1544431558
|
|
PramilaDevi
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
24
|
HASANPURA
|
BH-18-019-005-02131800/4715
(DUDHPURA)
|
0518019000NRG24221220230600746
|
22/12/2023
|
BINDU KUMARI
|
0518019WL064800
|
BINDU KUMARI
|
00415
|
SBIN0005904
|
3192
|
3192
|
Processed
|
09/03/2024
|
|
1544431589
|
|
MRS BINDU KUMARI
|
STATE BANK OF INDIA(508548)
|
|
25
|
HASANPURA
|
BH-18-019-005-02131800/4716
(DUDHPURA)
|
0518019000NRG24221220230600747
|
22/12/2023
|
SUNIL KUMAR MAHTO
|
0518019WL064800
|
SUNIL KUMAR MAHTO
|
00415
|
SBIN0005904
|
3192
|
3192
|
Processed
|
09/03/2024
|
|
1544431593
|
|
Mr. SUNIL KUMAR MAHTO
|
CENTRAL BANK OF INDIA(607115)
|
|
26
|
HASANPURA
|
BH-18-019-005-02131800/4717
(DUDHPURA)
|
0518019000NRG24221220230600748
|
22/12/2023
|
ANITA DEVI
|
0518019WL064800
|
ANITA DEVI
|
00415
|
SBIN0005904
|
3192
|
3192
|
Processed
|
09/03/2024
|
|
1544431585
|
|
MRS ANITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
27
|
HASANPURA
|
BH-18-019-005-02131800/4729
(DUDHPURA)
|
0518019000NRG24221220230600750
|
22/12/2023
|
RINKU KUMARI
|
0518019WL064800
|
RINKU KUMARI
|
00415
|
SBIN0005904
|
3192
|
3192
|
Processed
|
09/03/2024
|
|
1544431582
|
|
MRS RINKU KUMARI
|
STATE BANK OF INDIA(508548)
|
|
28
|
HASANPURA
|
BH-18-019-005-02131800/4743
(DUDHPURA)
|
0518019000NRG24221220230600751
|
22/12/2023
|
RAJEEV KUMAR DAS
|
0518019WL064800
|
RAJEEV KUMAR DAS
|
00415
|
SBIN0005904
|
3192
|
3192
|
Processed
|
09/03/2024
|
|
1544431559
|
|
RAJEEV KUMAR DAS
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
29
|
HASANPURA
|
BH-18-019-005-02131800/4776
(DUDHPURA)
|
0518019000NRG24221220230600753
|
22/12/2023
|
MANOJ KUMAR
|
0518019WL064800
|
MANOJ KUMAR
|
00415
|
SBIN0005904
|
3192
|
3192
|
Processed
|
09/03/2024
|
|
1544431590
|
|
MR MANOJ KUMAR
|
STATE BANK OF INDIA(508548)
|
|
30
|
HASANPURA
|
BH-18-019-005-02131800/4797
(DUDHPURA)
|
0518019000NRG24221220230600757
|
22/12/2023
|
JANKI DEVI
|
0518019WL064800
|
JANKI DEVI
|
00415
|
SBIN0005904
|
3192
|
3192
|
Processed
|
09/03/2024
|
|
1544431588
|
|
MRS JANAKI DEVI
|
STATE BANK OF INDIA(508548)
|
|
31
|
HASANPURA
|
BH-18-019-005-02131800/4798
(DUDHPURA)
|
0518019000NRG24221220230600758
|
22/12/2023
|
NITU KUMARI
|
0518019WL064800
|
NITU KUMARI
|
00415
|
SBIN0005904
|
3192
|
3192
|
Processed
|
09/03/2024
|
|
1544431577
|
|
MRS NITU DEVI
|
STATE BANK OF INDIA(508548)
|
|
32
|
HASANPURA
|
BH-18-019-005-02131800/4804
(DUDHPURA)
|
0518019000NRG24221220230600761
|
22/12/2023
|
SUSHILA DEVI
|
0518019WL064800
|
SUSHILA DEVI
|
00415
|
SBIN0005904
|
3192
|
3192
|
Processed
|
09/03/2024
|
|
1544431586
|
|
MRS SUSHILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
33
|
HASANPURA
|
BH-18-019-005-02131800/4806
(DUDHPURA)
|
0518019000NRG24221220230600763
|
22/12/2023
|
ASHA DEVI
|
0518019WL064800
|
ASHA DEVI
|
00415
|
SBIN0005904
|
3192
|
3192
|
Processed
|
09/03/2024
|
|
1544431555
|
|
MRS ASHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
34
|
HASANPURA
|
BH-18-019-005-02131800/4807
(DUDHPURA)
|
0518019000NRG24221220230600764
|
22/12/2023
|
SITA KUMARI
|
0518019WL064800
|
SITA KUMARI
|
00415
|
SBIN0005904
|
3192
|
3192
|
Processed
|
09/03/2024
|
|
1544431578
|
|
MRS SITA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
35
|
HASANPURA
|
BH-18-019-005-02131800/4808
(DUDHPURA)
|
0518019000NRG24221220230600765
|
22/12/2023
|
GAYATRI KUMARI
|
0518019WL064800
|
GAYATRI KUMARI
|
00415
|
SBIN0005904
|
3192
|
3192
|
Processed
|
09/03/2024
|
|
1544431551
|
|
GAYTRI KUMARI
|
UCO BANK(607066)
|
|
36
|
HASANPURA
|
BH-18-019-005-02131800/4809
(DUDHPURA)
|
0518019000NRG24221220230600766
|
22/12/2023
|
GUDDI DEVI
|
0518019WL064800
|
GUDDI DEVI
|
00415
|
SBIN0005904
|
3192
|
3192
|
Processed
|
09/03/2024
|
|
1544431592
|
|
GUDDI DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
37
|
HASANPURA
|
BH-18-019-005-02131800/4811
(DUDHPURA)
|
0518019000NRG24221220230600767
|
22/12/2023
|
PUNAM DEVI
|
0518019WL064800
|
PUNAM DEVI
|
00415
|
SBIN0005904
|
3192
|
3192
|
Processed
|
09/03/2024
|
|
1544431552
|
|
MRS PUNAM DEVI
|
STATE BANK OF INDIA(508548)
|
|
38
|
HASANPURA
|
BH-18-019-005-02131800/4812
(DUDHPURA)
|
0518019000NRG24221220230600768
|
22/12/2023
|
LALITA DEVI
|
0518019WL064800
|
LALITA DEVI
|
00415
|
SBIN0005904
|
3192
|
3192
|
Processed
|
09/03/2024
|
|
1544431581
|
|
MRS LALITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
39
|
HASANPURA
|
BH-18-019-005-02131800/4814
(DUDHPURA)
|
0518019000NRG24221220230600769
|
22/12/2023
|
JEEVCHI DEVI
|
0518019WL064800
|
JEEVCHI DEVI
|
00415
|
SBIN0005904
|
3192
|
3192
|
Processed
|
09/03/2024
|
|
1544431570
|
|
MRS JEEVCHI DEVI
|
STATE BANK OF INDIA(508548)
|
|
40
|
HASANPURA
|
BH-18-019-005-02131800/4815
(DUDHPURA)
|
0518019000NRG24221220230600770
|
22/12/2023
|
LALDAY DEVI
|
0518019WL064800
|
LALDAY DEVI
|
00415
|
SBIN0005904
|
3192
|
3192
|
Processed
|
09/03/2024
|
|
1544431591
|
|
MRS LALDAY DEVI
|
STATE BANK OF INDIA(508548)
|
|
41
|
HASANPURA
|
BH-18-019-005-02131800/4847
(DUDHPURA)
|
0518019000NRG24221220230600775
|
22/12/2023
|
MD ERSHAD
|
0518019WL064800
|
MD ERSHAD
|
00415
|
SBIN0005904
|
3192
|
3192
|
Processed
|
09/03/2024
|
|
1544431571
|
|
MR MD IRSHAD
|
STATE BANK OF INDIA(508548)
|
|
42
|
HASANPURA
|
BH-18-019-005-02131800/4854
(DUDHPURA)
|
0518019000NRG24221220230600778
|
22/12/2023
|
MD AIYAZ
|
0518019WL064800
|
MD AIYAZ
|
00415
|
SBIN0005904
|
3192
|
3192
|
Processed
|
09/03/2024
|
|
1544431572
|
|
MR MD AIYAZ
|
STATE BANK OF INDIA(508548)
|
|
43
|
HASANPURA
|
BH-18-019-005-02131800/4857
(DUDHPURA)
|
0518019000NRG24221220230600779
|
22/12/2023
|
SHAMMO KHATUN
|
0518019WL064800
|
SHAMMO KHATUN
|
00415
|
SBIN0005904
|
3192
|
3192
|
Processed
|
09/03/2024
|
|
1544431584
|
|
MRS SHAMMO KHATUN
|
STATE BANK OF INDIA(508548)
|
|
44
|
HASANPURA
|
BH-18-019-005-02131800/4858
(DUDHPURA)
|
0518019000NRG24221220230600780
|
22/12/2023
|
RABIYASUL KHATUN
|
0518019WL064800
|
RABIYASUL KHATUN
|
00415
|
SBIN0005904
|
3192
|
3192
|
Processed
|
09/03/2024
|
|
1544431568
|
|
MRS RABAIYASUL KHATUN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
130872
|
130872
|
|
|
|
|
|
|
|
|
45
|
HASANPURA
|
BH-18-019-005-02131800/4844
(DUDHPURA)
|
0518019000NRG24221220230600773
|
22/12/2023
|
MAINUL ABADIN
|
0518019WL064800
|
MAINUL ABADIN
|
00691
|
IPOS0000001
|
3192
|
3192
|
Processed
|
09/03/2024
|
|
1544431561
|
|
MAINUL ABADIN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3192
|
3192
|
|
|
|
|
|
|
|
|
46
|
HASANPURA
|
BH-18-019-005-02131800/2500
(DUDHPURA)
|
0518019000NRG24221220230600738
|
22/12/2023
|
GULASHAN KHATUN
|
0518019WL064800
|
GULASHAN KHATUN
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
09/03/2024
|
|
1544431597
|
|
GULSHAN KHATOON W/O-SHEIKH NANHE
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
47
|
HASANPURA
|
BH-18-019-005-02131800/2503
(DUDHPURA)
|
0518019000NRG24221220230600739
|
22/12/2023
|
RABAISHUL NISHA
|
0518019WL064800
|
RABAISHUL NISHA
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
09/03/2024
|
|
1544431603
|
|
RABAISHUL NISHA
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
48
|
HASANPURA
|
BH-18-019-005-02131800/4701
(DUDHPURA)
|
0518019000NRG24221220230600742
|
22/12/2023
|
AMLA DEVI
|
0518019WL064800
|
AMLA DEVI
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
09/03/2024
|
|
1544431602
|
|
AMLA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
49
|
HASANPURA
|
BH-18-019-005-02131800/4727
(DUDHPURA)
|
0518019000NRG24221220230600749
|
22/12/2023
|
SHAKUNTALA DEVI
|
0518019WL064800
|
SHAKUNTALA DEVI
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
09/03/2024
|
|
1544431548
|
|
MR LALAN DAS
|
STATE BANK OF INDIA(508548)
|
|
50
|
HASANPURA
|
BH-18-019-005-02131800/4746
(DUDHPURA)
|
0518019000NRG24221220230600752
|
22/12/2023
|
PRIYANKA KUMARI
|
0518019WL064800
|
PRIYANKA KUMARI
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
09/03/2024
|
|
1544431545
|
|
PRIYANKA KUMARI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
51
|
HASANPURA
|
BH-18-019-005-02131800/4786
(DUDHPURA)
|
0518019000NRG24221220230600754
|
22/12/2023
|
TARANNUM KHATUN
|
0518019WL064800
|
TARANNUM KHATUN
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
09/03/2024
|
|
1544431544
|
|
TARANNUM KHATUN
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
52
|
HASANPURA
|
BH-18-019-005-02131800/4795
(DUDHPURA)
|
0518019000NRG24221220230600755
|
22/12/2023
|
kalva devi
|
0518019WL064800
|
kalva devi
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
09/03/2024
|
|
1544431549
|
|
MRS KALVA DEVI
|
STATE BANK OF INDIA(508548)
|
|
53
|
HASANPURA
|
BH-18-019-005-02131800/4796
(DUDHPURA)
|
0518019000NRG24221220230600756
|
22/12/2023
|
AMARJIT PASWAN
|
0518019WL064800
|
AMARJIT PASWAN
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
09/03/2024
|
|
1544431598
|
|
AMARJIT PASWAN
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
54
|
HASANPURA
|
BH-18-019-005-02131800/4799
(DUDHPURA)
|
0518019000NRG24221220230600759
|
22/12/2023
|
MAMATA DEVI
|
0518019WL064800
|
MAMATA DEVI
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
09/03/2024
|
|
1544431601
|
|
MAMATA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
55
|
HASANPURA
|
BH-18-019-005-02131800/4801
(DUDHPURA)
|
0518019000NRG24221220230600760
|
22/12/2023
|
BIRO DEVI
|
0518019WL064800
|
BIRO DEVI
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
09/03/2024
|
|
1544431550
|
|
BIRO DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
56
|
HASANPURA
|
BH-18-019-005-02131800/4805
(DUDHPURA)
|
0518019000NRG24221220230600762
|
22/12/2023
|
KUMKUM DEVI
|
0518019WL064800
|
KUMKUM DEVI
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
09/03/2024
|
|
1544431599
|
|
KUKUM DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
57
|
HASANPURA
|
BH-18-019-005-02131800/4818
(DUDHPURA)
|
0518019000NRG24221220230600772
|
22/12/2023
|
SHOBHA DEVI
|
0518019WL064800
|
SHOBHA DEVI
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
09/03/2024
|
|
1544431547
|
|
MRS SHOBHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
58
|
HASANPURA
|
BH-18-019-005-02131800/4846
(DUDHPURA)
|
0518019000NRG24221220230600774
|
22/12/2023
|
NAUSAK
|
0518019WL064800
|
NAUSAK
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
09/03/2024
|
|
1544431600
|
|
NAUSAK
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
59
|
HASANPURA
|
BH-18-019-005-02131800/4850
(DUDHPURA)
|
0518019000NRG24221220230600776
|
22/12/2023
|
JANNATI KHATUN
|
0518019WL064800
|
JANNATI KHATUN
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
09/03/2024
|
|
1544431595
|
|
JANNATI . KHATUN.
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
60
|
HASANPURA
|
BH-18-019-005-02131800/4851
(DUDHPURA)
|
0518019000NRG24221220230600777
|
22/12/2023
|
SHAIRA KHATUN
|
0518019WL064800
|
SHAIRA KHATUN
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
09/03/2024
|
|
1544431546
|
|
MR MD GAFUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
47880
|
47880
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
191520
|
191520
|
|
|
|
|
|
|
|