|
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-18-019-012-02135800/2923
(HASANPUR)
|
0518019000NRG24051120230490478
|
07/11/2023
|
RAJENDRA MAHTO
|
0518019WL052135
|
RAJENDRA MAHTO
|
00415
|
SBIN0002944
|
3420
|
3420
|
Processed
|
13/12/2023
|
|
8577065393
|
|
MR RAJENDRA MAHTO
|
STATE BANK OF INDIA(508548)
|
|
2
|
HASANPURA
|
BH-18-019-012-02135800/3450
(HASANPUR)
|
0518019000NRG24051120230490496
|
07/11/2023
|
RAMBALAK YADAV
|
0518019WL052135
|
RAMBALAK YADAV
|
00415
|
SBIN0002944
|
3420
|
3420
|
Processed
|
13/12/2023
|
|
8577065408
|
|
MR RAM BALAK YADAV
|
STATE BANK OF INDIA(508548)
|
|
3
|
HASANPURA
|
BH-18-019-012-02135800/3831
(HASANPUR)
|
0518019000NRG24051120230490519
|
07/11/2023
|
PAWAN KUMAR SAH
|
0518019WL052135
|
PAWAN KUMAR SAH
|
00415
|
SBIN0002944
|
3420
|
3420
|
Processed
|
13/12/2023
|
|
8577065420
|
|
MR PAWAN KUMAR SAH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10260
|
10260
|
|
|
|
|
|
|
|
|
4
|
HASANPURA
|
BH-18-019-012-02135800/3388
(HASANPUR)
|
0518019000NRG24051120230490491
|
07/11/2023
|
AMRITA DEVI
|
0518019WL052135
|
AMRITA DEVI
|
00415
|
SBIN0005904
|
3420
|
3420
|
Processed
|
13/12/2023
|
|
8577065412
|
|
MRS AMRITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
5
|
HASANPURA
|
BH-18-019-012-02135800/231
(HASANPUR)
|
0518019000NRG24051120230490471
|
07/11/2023
|
asha devi
|
0518019WL052135
|
asha devi
|
00415
|
SBIN0005912
|
3420
|
3420
|
Processed
|
13/12/2023
|
|
8577065397
|
|
MRS ASHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
6
|
HASANPURA
|
BH-18-019-012-02135800/2423
(HASANPUR)
|
0518019000NRG24051120230490472
|
07/11/2023
|
NURJAHAN KHATUN
|
0518019WL052135
|
NURJAHAN KHATUN
|
00415
|
SBIN0005912
|
3420
|
3420
|
Processed
|
13/12/2023
|
|
8577065399
|
|
NURJAHA KHATOON
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
HASANPURA
|
BH-18-019-012-02135800/2604
(HASANPUR)
|
0518019000NRG24051120230490473
|
07/11/2023
|
VIBHA DEVI
|
0518019WL052135
|
VIBHA DEVI
|
00415
|
SBIN0005912
|
3420
|
3420
|
Processed
|
13/12/2023
|
|
8577065409
|
|
MS BIBHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
8
|
HASANPURA
|
BH-18-019-012-02135800/2657
(HASANPUR)
|
0518019000NRG24051120230490474
|
07/11/2023
|
BHOLA PRASAD MAHTO
|
0518019WL052135
|
BHOLA PRASAD MAHTO
|
00415
|
SBIN0005912
|
3420
|
3420
|
Processed
|
13/12/2023
|
|
8577065383
|
|
MR BHOLA PRASAD MAHTO
|
STATE BANK OF INDIA(508548)
|
|
9
|
HASANPURA
|
BH-18-019-012-02135800/2786
(HASANPUR)
|
0518019000NRG24051120230490476
|
07/11/2023
|
SUBHAM KR SINGH
|
0518019WL052135
|
SUBHAM KR SINGH
|
00415
|
SBIN0005912
|
3420
|
3420
|
Processed
|
13/12/2023
|
|
8577065404
|
|
SHUBHAM KUMAR SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
HASANPURA
|
BH-18-019-012-02135800/2917
(HASANPUR)
|
0518019000NRG24051120230490477
|
07/11/2023
|
JAGTARANI DEVII
|
0518019WL052135
|
JAGTARANI DEVII
|
00415
|
SBIN0005912
|
3420
|
3420
|
Processed
|
13/12/2023
|
|
8577065425
|
|
MS JAGTARNI DEVI
|
STATE BANK OF INDIA(508548)
|
|
11
|
HASANPURA
|
BH-18-019-012-02135800/2926
(HASANPUR)
|
0518019000NRG24051120230490479
|
07/11/2023
|
RANJJEET KUMAR RANAN
|
0518019WL052135
|
RANJJEET KUMAR RANAN
|
00415
|
SBIN0005912
|
3420
|
3420
|
Processed
|
13/12/2023
|
|
8577065406
|
|
MR RANJEET KUMAR RANJAN
|
STATE BANK OF INDIA(508548)
|
|
12
|
HASANPURA
|
BH-18-019-012-02135800/3032
(HASANPUR)
|
0518019000NRG24051120230490480
|
07/11/2023
|
DEVANT PASWAN
|
0518019WL052135
|
DEVANT PASWAN
|
00415
|
SBIN0005912
|
3420
|
3420
|
Processed
|
13/12/2023
|
|
8577065411
|
|
MRS REKHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
13
|
HASANPURA
|
BH-18-019-012-02135800/3044
(HASANPUR)
|
0518019000NRG24051120230490481
|
07/11/2023
|
BIMALKISHOR SINGH
|
0518019WL052135
|
BIMALKISHOR SINGH
|
00415
|
SBIN0005912
|
3420
|
3420
|
Processed
|
13/12/2023
|
|
8577065384
|
|
MR BIMALKISHOR SINGH
|
STATE BANK OF INDIA(508548)
|
|
14
|
HASANPURA
|
BH-18-019-012-02135800/3044
(HASANPUR)
|
0518019000NRG24051120230490482
|
07/11/2023
|
GITA DEVI
|
0518019WL052135
|
GITA DEVI
|
00415
|
SBIN0005912
|
3420
|
3420
|
Processed
|
13/12/2023
|
|
8577065415
|
|
MS GITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
15
|
HASANPURA
|
BH-18-019-012-02135800/3045
(HASANPUR)
|
0518019000NRG24051120230490483
|
07/11/2023
|
PRABHAT KUMAR SINGH
|
0518019WL052135
|
PRABHAT KUMAR SINGH
|
00415
|
SBIN0005912
|
3420
|
3420
|
Processed
|
13/12/2023
|
|
8577065392
|
|
MR PRABHAT KUMAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
16
|
HASANPURA
|
BH-18-019-012-02135800/3274
(HASANPUR)
|
0518019000NRG24051120230490485
|
07/11/2023
|
BEBY KUMARI
|
0518019WL052135
|
BEBY KUMARI
|
00415
|
SBIN0005912
|
3420
|
3420
|
Processed
|
13/12/2023
|
|
8577065395
|
|
MRS BEBY KUMARI
|
STATE BANK OF INDIA(508548)
|
|
17
|
HASANPURA
|
BH-18-019-012-02135800/3382
(HASANPUR)
|
0518019000NRG24051120230490487
|
07/11/2023
|
LALITA DEVI
|
0518019WL052135
|
LALITA DEVI
|
00415
|
SBIN0005912
|
3420
|
3420
|
Processed
|
13/12/2023
|
|
8577065407
|
|
MRS LALITA DEVI RAKESHMAHTO
|
STATE BANK OF INDIA(508548)
|
|
18
|
HASANPURA
|
BH-18-019-012-02135800/3383
(HASANPUR)
|
0518019000NRG24051120230490488
|
07/11/2023
|
MAMTA DEVI
|
0518019WL052135
|
MAMTA DEVI
|
00415
|
SBIN0005912
|
3420
|
3420
|
Processed
|
13/12/2023
|
|
8577065413
|
|
MAMTA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
19
|
HASANPURA
|
BH-18-019-012-02135800/3389
(HASANPUR)
|
0518019000NRG24051120230490492
|
07/11/2023
|
RAJIYA DEVI
|
0518019WL052135
|
RAJIYA DEVI
|
00415
|
SBIN0005912
|
3420
|
3420
|
Processed
|
13/12/2023
|
|
8577065398
|
|
MR RAJIYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
20
|
HASANPURA
|
BH-18-019-012-02135800/3400
(HASANPUR)
|
0518019000NRG24051120230490494
|
07/11/2023
|
INDU DEVI
|
0518019WL052135
|
INDU DEVI
|
00415
|
SBIN0005912
|
3420
|
3420
|
Processed
|
13/12/2023
|
|
8577065410
|
|
MRS INDU DEVI
|
STATE BANK OF INDIA(508548)
|
|
21
|
HASANPURA
|
BH-18-019-012-02135800/3506
(HASANPUR)
|
0518019000NRG24051120230490497
|
07/11/2023
|
DAMINI DEVI
|
0518019WL052135
|
DAMINI DEVI
|
00415
|
SBIN0005912
|
3420
|
3420
|
Processed
|
13/12/2023
|
|
8577065426
|
|
MISS DAMINI DEVI
|
STATE BANK OF INDIA(508548)
|
|
22
|
HASANPURA
|
BH-18-019-012-02135800/3647
(HASANPUR)
|
0518019000NRG24051120230490499
|
07/11/2023
|
ABHA DEVI
|
0518019WL052135
|
ABHA DEVI
|
00415
|
SBIN0005912
|
3420
|
3420
|
Processed
|
13/12/2023
|
|
8577065391
|
|
ABHA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
23
|
HASANPURA
|
BH-18-019-012-02135800/3665
(HASANPUR)
|
0518019000NRG24051120230490503
|
07/11/2023
|
SAVITA DEVI
|
0518019WL052135
|
SAVITA DEVI
|
00415
|
SBIN0005912
|
3420
|
3420
|
Processed
|
13/12/2023
|
|
8577065400
|
|
MRS SAVITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
24
|
HASANPURA
|
BH-18-019-012-02135800/3674
(HASANPUR)
|
0518019000NRG24051120230490505
|
07/11/2023
|
POONAM DEVI
|
0518019WL052135
|
POONAM DEVI
|
00415
|
SBIN0005912
|
3420
|
3420
|
Processed
|
13/12/2023
|
|
8577065394
|
|
MRS PUNAM DEVI
|
STATE BANK OF INDIA(508548)
|
|
25
|
HASANPURA
|
BH-18-019-012-02135800/3695
(HASANPUR)
|
0518019000NRG24051120230490506
|
07/11/2023
|
LALITA DEVI
|
0518019WL052135
|
LALITA DEVI
|
00415
|
SBIN0005912
|
3420
|
3420
|
Processed
|
13/12/2023
|
|
8577065396
|
|
MRS LALITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
26
|
HASANPURA
|
BH-18-019-012-02135800/3754
(HASANPUR)
|
0518019000NRG24051120230490511
|
07/11/2023
|
NIRAJ KUMAR
|
0518019WL052135
|
NIRAJ KUMAR
|
00415
|
SBIN0005912
|
3420
|
3420
|
Processed
|
13/12/2023
|
|
8577065414
|
|
MR NIRAJ KUMAR
|
STATE BANK OF INDIA(508548)
|
|
27
|
HASANPURA
|
BH-18-019-012-02135800/3782
(HASANPUR)
|
0518019000NRG24051120230490512
|
07/11/2023
|
NAJO KHATUN
|
0518019WL052135
|
NAJO KHATUN
|
00415
|
SBIN0005912
|
3420
|
3420
|
Processed
|
13/12/2023
|
|
8577065416
|
|
MISS NAJO KHATUN
|
STATE BANK OF INDIA(508548)
|
|
28
|
HASANPURA
|
BH-18-019-012-02135800/3829
(HASANPUR)
|
0518019000NRG24051120230490517
|
07/11/2023
|
ANITA DEVI
|
0518019WL052135
|
ANITA DEVI
|
00415
|
SBIN0005912
|
3420
|
3420
|
Processed
|
13/12/2023
|
|
8577065402
|
|
MRS ANITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
29
|
HASANPURA
|
BH-18-019-012-02135800/3832
(HASANPUR)
|
0518019000NRG24051120230490520
|
07/11/2023
|
SAJJAN KUMAR
|
0518019WL052135
|
SAJJAN KUMAR
|
00415
|
SBIN0005912
|
3420
|
3420
|
Processed
|
13/12/2023
|
|
8577065421
|
|
MR SAJJAN KUMAR
|
STATE BANK OF INDIA(508548)
|
|
30
|
HASANPURA
|
BH-18-019-012-02135800/3833
(HASANPUR)
|
0518019000NRG24051120230490521
|
07/11/2023
|
SANJIT MAHTO
|
0518019WL052135
|
SANJIT MAHTO
|
00415
|
SBIN0005912
|
3420
|
3420
|
Processed
|
13/12/2023
|
|
8577065429
|
|
MR SANJIT MAHTO
|
STATE BANK OF INDIA(508548)
|
|
31
|
HASANPURA
|
BH-18-019-012-02135800/3834
(HASANPUR)
|
0518019000NRG24051120230490522
|
07/11/2023
|
VINOD KUMAR MAHTO
|
0518019WL052135
|
VINOD KUMAR MAHTO
|
00415
|
SBIN0005912
|
3420
|
3420
|
Processed
|
13/12/2023
|
|
8577065405
|
|
MR VINOD KUMAR MAHTO
|
STATE BANK OF INDIA(508548)
|
|
32
|
HASANPURA
|
BH-18-019-012-02135800/3835
(HASANPUR)
|
0518019000NRG24051120230490523
|
07/11/2023
|
KANCHAN KUMARI
|
0518019WL052135
|
KANCHAN KUMARI
|
00415
|
SBIN0005912
|
3420
|
3420
|
Processed
|
13/12/2023
|
|
8577065403
|
|
MRS KANCHAN KUMARI
|
STATE BANK OF INDIA(508548)
|
|
33
|
HASANPURA
|
BH-18-019-012-02135800/3836
(HASANPUR)
|
0518019000NRG24051120230490524
|
07/11/2023
|
USHA DEVI
|
0518019WL052135
|
USHA DEVI
|
00415
|
SBIN0005912
|
3420
|
3420
|
Processed
|
13/12/2023
|
|
8577065417
|
|
MS USHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
34
|
HASANPURA
|
BH-18-019-012-02135800/3839
(HASANPUR)
|
0518019000NRG24051120230490527
|
07/11/2023
|
REKHA KUMARI
|
0518019WL052135
|
REKHA KUMARI
|
00415
|
SBIN0005912
|
3420
|
3420
|
Processed
|
13/12/2023
|
|
8577065418
|
|
MISS REKHA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
35
|
HASANPURA
|
BH-18-019-012-02135800/3840
(HASANPUR)
|
0518019000NRG24051120230490528
|
07/11/2023
|
AMRIKA KUMARI
|
0518019WL052135
|
AMRIKA KUMARI
|
00415
|
SBIN0005912
|
3420
|
3420
|
Processed
|
13/12/2023
|
|
8577065401
|
|
MRS AMARIKA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
36
|
HASANPURA
|
BH-18-019-012-02135800/3841
(HASANPUR)
|
0518019000NRG24051120230490529
|
07/11/2023
|
SHEKHAR KUMAR SINGH
|
0518019WL052135
|
SHEKHAR KUMAR SINGH
|
00415
|
SBIN0005912
|
3420
|
3420
|
Processed
|
13/12/2023
|
|
8577065423
|
|
MR SHEKHAR KUMAR
|
STATE BANK OF INDIA(508548)
|
|
37
|
HASANPURA
|
BH-18-019-012-02135800/3847
(HASANPUR)
|
0518019000NRG24051120230490534
|
07/11/2023
|
ROBIN KUMAR
|
0518019WL052135
|
ROBIN KUMAR
|
00415
|
SBIN0005912
|
3420
|
3420
|
Processed
|
13/12/2023
|
|
8577065422
|
|
ROBIN KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
112860
|
112860
|
|
|
|
|
|
|
|
|
38
|
HASANPURA
|
BH-18-019-012-02135800/3826
(HASANPUR)
|
0518019000NRG24051120230490514
|
07/11/2023
|
CHANDRAKALA DEVI
|
0518019WL052135
|
CHANDRAKALA DEVI
|
00468
|
UBIN0570044
|
3420
|
3420
|
Processed
|
13/12/2023
|
|
8577065424
|
|
CHANDRAKALA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
39
|
HASANPURA
|
BH-18-019-012-02135800/3384
(HASANPUR)
|
0518019000NRG24051120230490489
|
07/11/2023
|
BABITA DEVI
|
0518019WL052135
|
BABITA DEVI
|
00691
|
IPOS0000001
|
3420
|
3420
|
Processed
|
13/12/2023
|
|
8577065389
|
|
BABITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
40
|
HASANPURA
|
BH-18-019-012-02135800/3646
(HASANPUR)
|
0518019000NRG24051120230490498
|
07/11/2023
|
KUMARI ASHMITA
|
0518019WL052135
|
KUMARI ASHMITA
|
00691
|
IPOS0000001
|
3420
|
3420
|
Processed
|
13/12/2023
|
|
8577065382
|
|
KUMARI ASMITA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
41
|
HASANPURA
|
BH-18-019-012-02135800/3650
(HASANPUR)
|
0518019000NRG24051120230490500
|
07/11/2023
|
SUMAN KUMAR SINGH
|
0518019WL052135
|
SUMAN KUMAR SINGH
|
00691
|
IPOS0000001
|
3420
|
3420
|
Processed
|
13/12/2023
|
|
8577065381
|
|
SUMAN KUMAR SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
42
|
HASANPURA
|
BH-18-019-012-02135800/3652
(HASANPUR)
|
0518019000NRG24051120230490501
|
07/11/2023
|
RAGHVENDRA SINGH
|
0518019WL052135
|
RAGHVENDRA SINGH
|
00691
|
IPOS0000001
|
3420
|
3420
|
Processed
|
13/12/2023
|
|
8577065385
|
|
RAGHVENDRA SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
43
|
HASANPURA
|
BH-18-019-012-02135800/3706
(HASANPUR)
|
0518019000NRG24051120230490508
|
07/11/2023
|
RAMJATAN MAHTO
|
0518019WL052135
|
RAMJATAN MAHTO
|
00691
|
IPOS0000001
|
3420
|
3420
|
Processed
|
13/12/2023
|
|
8577065388
|
|
RAMRATAN MAHTO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
44
|
HASANPURA
|
BH-18-019-012-02135800/3825
(HASANPUR)
|
0518019000NRG24051120230490513
|
07/11/2023
|
AJIT KUMAR
|
0518019WL052135
|
AJIT KUMAR
|
00691
|
IPOS0000001
|
3420
|
3420
|
Processed
|
13/12/2023
|
|
8577065387
|
|
AJIT KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
45
|
HASANPURA
|
BH-18-019-012-02135800/3828
(HASANPUR)
|
0518019000NRG24051120230490516
|
07/11/2023
|
YOUGENDRA MAHTO
|
0518019WL052135
|
YOUGENDRA MAHTO
|
00691
|
IPOS0000001
|
3420
|
3420
|
Processed
|
13/12/2023
|
|
8577065379
|
|
YOUGENDAR MAHTO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
46
|
HASANPURA
|
BH-18-019-012-02135800/3830
(HASANPUR)
|
0518019000NRG24051120230490518
|
07/11/2023
|
RAKESH MAHTO
|
0518019WL052135
|
RAKESH MAHTO
|
00691
|
IPOS0000001
|
3420
|
3420
|
Processed
|
13/12/2023
|
|
8577065386
|
|
MR RAKESH MAHATO
|
STATE BANK OF INDIA(508548)
|
|
47
|
HASANPURA
|
BH-18-019-012-02135800/3838
(HASANPUR)
|
0518019000NRG24051120230490526
|
07/11/2023
|
MURARI YADAV
|
0518019WL052135
|
MURARI YADAV
|
00691
|
IPOS0000001
|
3420
|
3420
|
Processed
|
13/12/2023
|
|
8577065376
|
|
MURARI YADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
48
|
HASANPURA
|
BH-18-019-012-02135800/3842
(HASANPUR)
|
0518019000NRG24051120230490530
|
07/11/2023
|
AMRENDRA KUMAR AMAR
|
0518019WL052135
|
AMRENDRA KUMAR AMAR
|
00691
|
IPOS0000001
|
3420
|
3420
|
Processed
|
13/12/2023
|
|
8577065380
|
|
AMRENDRA KUMAR AMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
49
|
HASANPURA
|
BH-18-019-012-02135800/3843
(HASANPUR)
|
0518019000NRG24051120230490531
|
07/11/2023
|
BABITA KUMARI
|
0518019WL052135
|
BABITA KUMARI
|
00691
|
IPOS0000001
|
3420
|
3420
|
Processed
|
13/12/2023
|
|
8577065378
|
|
BABITA KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
50
|
HASANPURA
|
BH-18-019-012-02135800/3846
(HASANPUR)
|
0518019000NRG24051120230490533
|
07/11/2023
|
SHIV KUMAR YADAV
|
0518019WL052135
|
SHIV KUMAR YADAV
|
00691
|
IPOS0000001
|
3420
|
3420
|
Processed
|
13/12/2023
|
|
8577065377
|
|
SHIV KUMAR YADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
41040
|
41040
|
|
|
|
|
|
|
|
|
51
|
HASANPURA
|
BH-18-019-012-02135800/2710
(HASANPUR)
|
0518019000NRG24051120230490475
|
07/11/2023
|
DANA DEVI
|
0518019WL052135
|
DANA DEVI
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
13/12/2023
|
|
8577065419
|
|
DANA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
52
|
HASANPURA
|
BH-18-019-012-02135800/3387
(HASANPUR)
|
0518019000NRG24051120230490490
|
07/11/2023
|
ABHA KUMARI
|
0518019WL052135
|
ABHA KUMARI
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
13/12/2023
|
|
8577065427
|
|
ABHA KUMARI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
53
|
HASANPURA
|
BH-18-019-012-02135800/3399
(HASANPUR)
|
0518019000NRG24051120230490493
|
07/11/2023
|
MUNNI DEVI
|
0518019WL052135
|
MUNNI DEVI
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
13/12/2023
|
|
8577065428
|
|
MRS MUNNI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10260
|
10260
|
|
|
|
|
|
|
|
|
54
|
HASANPURA
|
BH-18-019-012-02135800/3837
(HASANPUR)
|
0518019000NRG24051120230490525
|
07/11/2023
|
GAYA DEVI
|
0518019WL052135
|
GAYA DEVI
|
638
|
INDB0000447
|
3420
|
3420
|
Processed
|
13/12/2023
|
|
8577065390
|
|
MRS GAYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
184680
|
184680
|
|
|
|
|
|
|
|