|
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-18-019-010-02135200/2779
(BHATWAN)
|
0518019000NRG24181220230590073
|
20/12/2023
|
BABLU KUMAR
|
0518019WL064188
|
BABLU KUMAR
|
00045
|
BARB0BITHAN
|
3420
|
3420
|
Processed
|
08/03/2024
|
|
1523424601
|
|
BABLU KUMAR
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
2
|
HASANPURA
|
BH-18-019-010-02135200/3056
(BHATWAN)
|
0518019000NRG24181220230590092
|
20/12/2023
|
KISHAN KUMAR
|
0518019WL064188
|
KISHAN KUMAR
|
00415
|
SBIN0000174
|
3420
|
3420
|
Processed
|
08/03/2024
|
|
1523424589
|
|
MR KISHAN KUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
3
|
HASANPURA
|
BH-18-019-010-02135200/3188
(BHATWAN)
|
0518019000NRG24181220230590095
|
20/12/2023
|
BIPIN KUMAR
|
0518019WL064188
|
BIPIN KUMAR
|
00415
|
SBIN0001953
|
3420
|
3420
|
Processed
|
08/03/2024
|
|
1523424560
|
|
MR BIPIN KUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
4
|
HASANPURA
|
BH-18-019-010-02135200/2781
(BHATWAN)
|
0518019000NRG24181220230590075
|
20/12/2023
|
panvati devi
|
0518019WL064188
|
panvati devi
|
00415
|
SBIN0002944
|
3420
|
3420
|
Processed
|
08/03/2024
|
|
1523424558
|
|
UPENDRA THAKUR
|
STATE BANK OF INDIA(508548)
|
|
5
|
HASANPURA
|
BH-18-019-010-02135200/2799
(BHATWAN)
|
0518019000NRG24181220230590085
|
20/12/2023
|
sudhir kumar yadav
|
0518019WL064188
|
sudhir kumar yadav
|
00415
|
SBIN0002944
|
3420
|
3420
|
Processed
|
08/03/2024
|
|
1523424572
|
|
MR SUDHIR KUMAR YADAV
|
STATE BANK OF INDIA(508548)
|
|
6
|
HASANPURA
|
BH-18-019-010-02135200/3130
(BHATWAN)
|
0518019000NRG24181220230590093
|
20/12/2023
|
DHARMENDRA KUMAR
|
0518019WL064188
|
DHARMENDRA KUMAR
|
00415
|
SBIN0002944
|
3420
|
3420
|
Processed
|
08/03/2024
|
|
1523424577
|
|
MR DHARMENDRA KUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10260
|
10260
|
|
|
|
|
|
|
|
|
7
|
HASANPURA
|
BH-18-019-010-02135200/2831
(BHATWAN)
|
0518019000NRG24181220230590089
|
20/12/2023
|
SUMIT KUMAR
|
0518019WL064188
|
SUMIT KUMAR
|
00415
|
SBIN0003600
|
3420
|
3420
|
Processed
|
08/03/2024
|
|
1523424574
|
|
MR SUMIT KUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
8
|
HASANPURA
|
BH-18-019-010-02135100/331
(BHATWAN)
|
0518019000NRG24181220230590044
|
20/12/2023
|
ANITA DEVI
|
0518019WL064188
|
ANITA DEVI
|
00415
|
SBIN0005912
|
3420
|
3420
|
Processed
|
08/03/2024
|
|
1523424583
|
|
MRS ANILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
9
|
HASANPURA
|
BH-18-019-010-02135100/344
(BHATWAN)
|
0518019000NRG24181220230590046
|
20/12/2023
|
MANJU DEVI
|
0518019WL064188
|
MANJU DEVI
|
00415
|
SBIN0005912
|
3420
|
3420
|
Processed
|
08/03/2024
|
|
1523424563
|
|
MRS MANJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
10
|
HASANPURA
|
BH-18-019-010-02135200/120
(BHATWAN)
|
0518019000NRG24181220230590049
|
20/12/2023
|
SAVITA DEVI
|
0518019WL064188
|
SAVITA DEVI
|
00415
|
SBIN0005912
|
3420
|
3420
|
Processed
|
08/03/2024
|
|
1523424562
|
|
MR PREM CHANDRA YADAV
|
STATE BANK OF INDIA(508548)
|
|
11
|
HASANPURA
|
BH-18-019-010-02135200/2625
(BHATWAN)
|
0518019000NRG24181220230590051
|
20/12/2023
|
fudni devi
|
0518019WL064188
|
fudni devi
|
00415
|
SBIN0005912
|
3420
|
3420
|
Processed
|
08/03/2024
|
|
1523424584
|
|
FUDANI DEVICHHITAN YADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
HASANPURA
|
BH-18-019-010-02135200/2640
(BHATWAN)
|
0518019000NRG24181220230590052
|
20/12/2023
|
CHANDRA KALA DEVI
|
0518019WL064188
|
CHANDRA KALA DEVI
|
00415
|
SBIN0005912
|
3420
|
3420
|
Processed
|
08/03/2024
|
|
1523424566
|
|
CHANDRKALA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
13
|
HASANPURA
|
BH-18-019-010-02135200/2649
(BHATWAN)
|
0518019000NRG24181220230590053
|
20/12/2023
|
VIMLA DEVI
|
0518019WL064188
|
VIMLA DEVI
|
00415
|
SBIN0005912
|
3420
|
3420
|
Processed
|
08/03/2024
|
|
1523424586
|
|
BIMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
14
|
HASANPURA
|
BH-18-019-010-02135200/2721
(BHATWAN)
|
0518019000NRG24181220230590055
|
20/12/2023
|
SHATRUGHAN KUMAR
|
0518019WL064188
|
SHATRUGHAN KUMAR
|
00415
|
SBIN0005912
|
3420
|
3420
|
Processed
|
08/03/2024
|
|
1523424590
|
|
SHATRUGHAN KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
HASANPURA
|
BH-18-019-010-02135200/2729
(BHATWAN)
|
0518019000NRG24181220230590058
|
20/12/2023
|
mina devi
|
0518019WL064188
|
mina devi
|
00415
|
SBIN0005912
|
3420
|
3420
|
Processed
|
08/03/2024
|
|
1523424573
|
|
MRS MEENA DEVI
|
STATE BANK OF INDIA(508548)
|
|
16
|
HASANPURA
|
BH-18-019-010-02135200/2730
(BHATWAN)
|
0518019000NRG24181220230590059
|
20/12/2023
|
rajesh thakur
|
0518019WL064188
|
rajesh thakur
|
00415
|
SBIN0005912
|
3420
|
3420
|
Processed
|
08/03/2024
|
|
1523424568
|
|
MR RAJESH THAKUR
|
STATE BANK OF INDIA(508548)
|
|
17
|
HASANPURA
|
BH-18-019-010-02135200/2731
(BHATWAN)
|
0518019000NRG24181220230590060
|
20/12/2023
|
sunil thakur
|
0518019WL064188
|
sunil thakur
|
00415
|
SBIN0005912
|
3420
|
3420
|
Processed
|
08/03/2024
|
|
1523424587
|
|
SUNIL THAKUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
HASANPURA
|
BH-18-019-010-02135200/2739
(BHATWAN)
|
0518019000NRG24181220230590062
|
20/12/2023
|
ANIL THAKUR
|
0518019WL064188
|
ANIL THAKUR
|
00415
|
SBIN0005912
|
3420
|
3420
|
Processed
|
08/03/2024
|
|
1523424567
|
|
ANIL THAKUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
HASANPURA
|
BH-18-019-010-02135200/2747
(BHATWAN)
|
0518019000NRG24181220230590063
|
20/12/2023
|
BABITA KUMARI
|
0518019WL064188
|
BABITA KUMARI
|
00415
|
SBIN0005912
|
3420
|
3420
|
Processed
|
08/03/2024
|
|
1523424592
|
|
MRS BABITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
20
|
HASANPURA
|
BH-18-019-010-02135200/2760
(BHATWAN)
|
0518019000NRG24181220230590066
|
20/12/2023
|
RAMBABU KUMAR
|
0518019WL064188
|
RAMBABU KUMAR
|
00415
|
SBIN0005912
|
3420
|
3420
|
Processed
|
08/03/2024
|
|
1523424571
|
|
MRS RAM BABU KUMAR
|
STATE BANK OF INDIA(508548)
|
|
21
|
HASANPURA
|
BH-18-019-010-02135200/2767
(BHATWAN)
|
0518019000NRG24181220230590068
|
20/12/2023
|
MITHILESH YADAV
|
0518019WL064188
|
MITHILESH YADAV
|
00415
|
SBIN0005912
|
3420
|
3420
|
Processed
|
08/03/2024
|
|
1523424570
|
|
MITHILESH YADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
HASANPURA
|
BH-18-019-010-02135200/2772
(BHATWAN)
|
0518019000NRG24181220230590070
|
20/12/2023
|
KANCHAN DEVI
|
0518019WL064188
|
KANCHAN DEVI
|
00415
|
SBIN0005912
|
3420
|
3420
|
Processed
|
08/03/2024
|
|
1523424585
|
|
KANCHAN DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
HASANPURA
|
BH-18-019-010-02135200/2780
(BHATWAN)
|
0518019000NRG24181220230590074
|
20/12/2023
|
khushbu devi
|
0518019WL064188
|
khushbu devi
|
00415
|
SBIN0005912
|
3420
|
3420
|
Processed
|
08/03/2024
|
|
1523424588
|
|
MRS KHUSHBU DEVI
|
STATE BANK OF INDIA(508548)
|
|
24
|
HASANPURA
|
BH-18-019-010-02135200/2782
(BHATWAN)
|
0518019000NRG24181220230590076
|
20/12/2023
|
PRAMILA DEVI
|
0518019WL064188
|
PRAMILA DEVI
|
00415
|
SBIN0005912
|
3420
|
3420
|
Processed
|
08/03/2024
|
|
1523424582
|
|
MRS PRAMILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
25
|
HASANPURA
|
BH-18-019-010-02135200/2785
(BHATWAN)
|
0518019000NRG24181220230590078
|
20/12/2023
|
PRAMILA DEVI
|
0518019WL064188
|
PRAMILA DEVI
|
00415
|
SBIN0005912
|
3420
|
3420
|
Processed
|
08/03/2024
|
|
1523424569
|
|
MRS PARMILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
26
|
HASANPURA
|
BH-18-019-010-02135200/2787
(BHATWAN)
|
0518019000NRG24181220230590079
|
20/12/2023
|
Reeta devi
|
0518019WL064188
|
Reeta devi
|
00415
|
SBIN0005912
|
3420
|
3420
|
Processed
|
08/03/2024
|
|
1523424581
|
|
MRS REETA DEVI
|
STATE BANK OF INDIA(508548)
|
|
27
|
HASANPURA
|
BH-18-019-010-02135200/2788
(BHATWAN)
|
0518019000NRG24181220230590080
|
20/12/2023
|
KAMINI KUMARi
|
0518019WL064188
|
KAMINI KUMARi
|
00415
|
SBIN0005912
|
3420
|
3420
|
Processed
|
08/03/2024
|
|
1523424576
|
|
MISS KAMNI KUMARI
|
STATE BANK OF INDIA(508548)
|
|
28
|
HASANPURA
|
BH-18-019-010-02135200/2789
(BHATWAN)
|
0518019000NRG24181220230590081
|
20/12/2023
|
NIRANJAN THAKUR
|
0518019WL064188
|
NIRANJAN THAKUR
|
00415
|
SBIN0005912
|
3420
|
3420
|
Processed
|
08/03/2024
|
|
1523424565
|
|
MR NIRAJAN THAKUR
|
STATE BANK OF INDIA(508548)
|
|
29
|
HASANPURA
|
BH-18-019-010-02135200/2790
(BHATWAN)
|
0518019000NRG24181220230590082
|
20/12/2023
|
SUNITA DEVI
|
0518019WL064188
|
SUNITA DEVI
|
00415
|
SBIN0005912
|
3420
|
3420
|
Processed
|
08/03/2024
|
|
1523424579
|
|
MRS SUNITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
30
|
HASANPURA
|
BH-18-019-010-02135200/2796
(BHATWAN)
|
0518019000NRG24181220230590083
|
20/12/2023
|
BISHEKHA DEVI
|
0518019WL064188
|
BISHEKHA DEVI
|
00415
|
SBIN0005912
|
3420
|
3420
|
Processed
|
08/03/2024
|
|
1523424578
|
|
MRS BISEKHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
31
|
HASANPURA
|
BH-18-019-010-02135200/2797
(BHATWAN)
|
0518019000NRG24181220230590084
|
20/12/2023
|
kala devi
|
0518019WL064188
|
kala devi
|
00415
|
SBIN0005912
|
3420
|
3420
|
Processed
|
08/03/2024
|
|
1523424591
|
|
MS KALA DEVI
|
STATE BANK OF INDIA(508548)
|
|
32
|
HASANPURA
|
BH-18-019-010-02135200/2827
(BHATWAN)
|
0518019000NRG24181220230590087
|
20/12/2023
|
Suman devi
|
0518019WL064188
|
Suman devi
|
00415
|
SBIN0005912
|
3420
|
3420
|
Processed
|
08/03/2024
|
|
1523424561
|
|
MR LALO MUKHIYA
|
STATE BANK OF INDIA(508548)
|
|
33
|
HASANPURA
|
BH-18-019-010-02135200/2830
(BHATWAN)
|
0518019000NRG24181220230590088
|
20/12/2023
|
USHA DEVI
|
0518019WL064188
|
USHA DEVI
|
00415
|
SBIN0005912
|
3420
|
3420
|
Processed
|
08/03/2024
|
|
1523424564
|
|
USHA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
HASANPURA
|
BH-18-019-010-02135200/2845
(BHATWAN)
|
0518019000NRG24181220230590090
|
20/12/2023
|
PINKI DEVI
|
0518019WL064188
|
PINKI DEVI
|
00415
|
SBIN0005912
|
3420
|
3420
|
Processed
|
08/03/2024
|
|
1523424575
|
|
MS PINKI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
92340
|
92340
|
|
|
|
|
|
|
|
|
35
|
HASANPURA
|
BH-18-019-010-02135200/2750
(BHATWAN)
|
0518019000NRG24181220230590064
|
20/12/2023
|
CHHITAN YADAV
|
0518019WL064188
|
CHHITAN YADAV
|
00415
|
SBIN0006017
|
3420
|
3420
|
Processed
|
08/03/2024
|
|
1523424559
|
|
CHHITAN YADAV
|
STATE BANK OF INDIA(508548)
|
|
36
|
HASANPURA
|
BH-18-019-010-02135200/2783
(BHATWAN)
|
0518019000NRG24181220230590077
|
20/12/2023
|
kamli devi
|
0518019WL064188
|
kamli devi
|
00415
|
SBIN0006017
|
3420
|
3420
|
Processed
|
08/03/2024
|
|
1523424580
|
|
MISS KAMLI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6840
|
6840
|
|
|
|
|
|
|
|
|
37
|
HASANPURA
|
BH-18-019-010-02135100/294
(BHATWAN)
|
0518019000NRG24181220230590043
|
20/12/2023
|
FULO DEVI
|
0518019WL064188
|
FULO DEVI
|
00691
|
IPOS0000001
|
3420
|
3420
|
Processed
|
08/03/2024
|
|
1523424548
|
|
FULIYA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
38
|
HASANPURA
|
BH-18-019-010-02135100/341
(BHATWAN)
|
0518019000NRG24181220230590045
|
20/12/2023
|
SUCHITA DEVI
|
0518019WL064188
|
SUCHITA DEVI
|
00691
|
IPOS0000001
|
3420
|
3420
|
Processed
|
08/03/2024
|
|
1523424555
|
|
MR RAM NARESH YADAV
|
STATE BANK OF INDIA(508548)
|
|
39
|
HASANPURA
|
BH-18-019-010-02135100/355
(BHATWAN)
|
0518019000NRG24181220230590047
|
20/12/2023
|
Surendra Yadav
|
0518019WL064188
|
Surendra Yadav
|
00691
|
IPOS0000001
|
3420
|
3420
|
Processed
|
08/03/2024
|
|
1523424556
|
|
SURENDRA YADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
40
|
HASANPURA
|
BH-18-019-010-02135100/377
(BHATWAN)
|
0518019000NRG24181220230590048
|
20/12/2023
|
PREMCHANDRA YADAV
|
0518019WL064188
|
PREMCHANDRA YADAV
|
00691
|
IPOS0000001
|
3420
|
3420
|
Processed
|
08/03/2024
|
|
1523424551
|
|
MR PREM CHANDRA YADAV
|
STATE BANK OF INDIA(508548)
|
|
41
|
HASANPURA
|
BH-18-019-010-02135200/2759
(BHATWAN)
|
0518019000NRG24181220230590065
|
20/12/2023
|
Sulekha devi
|
0518019WL064188
|
Sulekha devi
|
00691
|
IPOS0000001
|
3420
|
3420
|
Processed
|
08/03/2024
|
|
1523424554
|
|
SULEKHA KUMARI DO BA
|
BANK OF BARODA(606985)
|
|
42
|
HASANPURA
|
BH-18-019-010-02135200/2768
(BHATWAN)
|
0518019000NRG24181220230590069
|
20/12/2023
|
ARJUN MUKHIYA
|
0518019WL064188
|
ARJUN MUKHIYA
|
00691
|
IPOS0000001
|
3420
|
3420
|
Processed
|
08/03/2024
|
|
1523424549
|
|
ARJUN MUKHIYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
43
|
HASANPURA
|
BH-18-019-010-02135200/2773
(BHATWAN)
|
0518019000NRG24181220230590071
|
20/12/2023
|
SACHIN MUKHIYA
|
0518019WL064188
|
SACHIN MUKHIYA
|
00691
|
IPOS0000001
|
3420
|
3420
|
Processed
|
08/03/2024
|
|
1523424550
|
|
SACHIN MUKHIYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
44
|
HASANPURA
|
BH-18-019-010-02135200/2775
(BHATWAN)
|
0518019000NRG24181220230590072
|
20/12/2023
|
KAMAL KUMAR
|
0518019WL064188
|
KAMAL KUMAR
|
00691
|
IPOS0000001
|
3420
|
3420
|
Processed
|
08/03/2024
|
|
1523424547
|
|
MR KAMAL KUMAR
|
STATE BANK OF INDIA(508548)
|
|
45
|
HASANPURA
|
BH-18-019-010-02135200/3181
(BHATWAN)
|
0518019000NRG24181220230590094
|
20/12/2023
|
SAJAN KUMAR
|
0518019WL064188
|
SAJAN KUMAR
|
00691
|
IPOS0000001
|
3420
|
3420
|
Processed
|
08/03/2024
|
|
1523424553
|
|
Sajan Kumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
46
|
HASANPURA
|
BH-18-019-010-02135200/4144
(BHATWAN)
|
0518019000NRG24181220230590096
|
20/12/2023
|
ANIL KUMAR
|
0518019WL064188
|
ANIL KUMAR
|
00691
|
IPOS0000001
|
3420
|
3420
|
Processed
|
08/03/2024
|
|
1523424546
|
|
ANIL KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
47
|
HASANPURA
|
BH-18-019-010-02135200/4227
(BHATWAN)
|
0518019000NRG24181220230590098
|
20/12/2023
|
POONAM KUMARI
|
0518019WL064188
|
POONAM KUMARI
|
00691
|
IPOS0000001
|
3420
|
3420
|
Processed
|
08/03/2024
|
|
1523424557
|
|
POONAM KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
48
|
HASANPURA
|
BH-18-019-010-02135200/4272
(BHATWAN)
|
0518019000NRG24181220230590099
|
20/12/2023
|
PINTU KUMAR
|
0518019WL064188
|
PINTU KUMAR
|
00691
|
IPOS0000001
|
3420
|
3420
|
Processed
|
08/03/2024
|
|
1523424552
|
|
PINTU KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
41040
|
41040
|
|
|
|
|
|
|
|
|
49
|
HASANPURA
|
BH-18-019-010-02135200/2591
(BHATWAN)
|
0518019000NRG24181220230590050
|
20/12/2023
|
Anil Kumar yadav
|
0518019WL064188
|
Anil Kumar yadav
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
08/03/2024
|
|
1523424599
|
|
ANIL KUMAR YADAV
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
50
|
HASANPURA
|
BH-18-019-010-02135200/2720
(BHATWAN)
|
0518019000NRG24181220230590054
|
20/12/2023
|
RESHMA DEVI
|
0518019WL064188
|
RESHMA DEVI
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
08/03/2024
|
|
1523424594
|
|
RESHAMA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
51
|
HASANPURA
|
BH-18-019-010-02135200/2722
(BHATWAN)
|
0518019000NRG24181220230590056
|
20/12/2023
|
SUGAVATI DEVI
|
0518019WL064188
|
SUGAVATI DEVI
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
08/03/2024
|
|
1523424597
|
|
SUGAVATI DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
52
|
HASANPURA
|
BH-18-019-010-02135200/2724
(BHATWAN)
|
0518019000NRG24181220230590057
|
20/12/2023
|
REKHA DEVI
|
0518019WL064188
|
REKHA DEVI
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
08/03/2024
|
|
1523424595
|
|
MR ASHOK YADAV
|
STATE BANK OF INDIA(508548)
|
|
53
|
HASANPURA
|
BH-18-019-010-02135200/2734
(BHATWAN)
|
0518019000NRG24181220230590061
|
20/12/2023
|
SHAMBHU YADAV
|
0518019WL064188
|
SHAMBHU YADAV
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
08/03/2024
|
|
1523424593
|
|
SHAMBHU YADAV S/O RAMESHWAR YADAV
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
54
|
HASANPURA
|
BH-18-019-010-02135200/2766
(BHATWAN)
|
0518019000NRG24181220230590067
|
20/12/2023
|
AMIT KUMAR
|
0518019WL064188
|
AMIT KUMAR
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
08/03/2024
|
|
1523424598
|
|
AMIT KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
55
|
HASANPURA
|
BH-18-019-010-02135200/2802
(BHATWAN)
|
0518019000NRG24181220230590086
|
20/12/2023
|
URMILA DEVI
|
0518019WL064188
|
URMILA DEVI
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
08/03/2024
|
|
1523424596
|
|
URMILA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
56
|
HASANPURA
|
BH-18-019-010-02135200/3041
(BHATWAN)
|
0518019000NRG24181220230590091
|
20/12/2023
|
sita ram yadav
|
0518019WL064188
|
sita ram yadav
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
08/03/2024
|
|
1523424600
|
|
SITARAM YADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27360
|
27360
|
|
|
|
|
|
|
|
|
57
|
HASANPURA
|
BH-18-019-010-02135200/4174
(BHATWAN)
|
0518019000NRG24181220230590097
|
20/12/2023
|
PHOOL KUMARI
|
0518019WL064188
|
PHOOL KUMARI
|
00703
|
AIRP0000001
|
3420
|
3420
|
Processed
|
08/03/2024
|
|
1523424602
|
|
MRS PHOOL KUMARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
194940
|
194940
|
|
|
|
|
|
|
|