|
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-18-019-012-02135800/3544
(HASANPUR)
|
0518019000NRG24041220230560073
|
08/12/2023
|
LAXMI KUMARI
|
0518019WL060557
|
LAXMI KUMARI
|
00048
|
BKID0004841
|
3420
|
3420
|
Processed
|
01/02/2024
|
|
9911243361
|
|
LAXMI KUMARI D/O PRAMOD SINGH
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
2
|
HASANPURA
|
BH-18-019-012-02135800/3500
(HASANPUR)
|
0518019000NRG24041220230560058
|
08/12/2023
|
SHIVANI KUMARI
|
0518019WL060557
|
SHIVANI KUMARI
|
00089
|
CBIN0282419
|
3420
|
3420
|
Processed
|
01/02/2024
|
|
9911243338
|
|
Shivani Kumari
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
3
|
HASANPURA
|
BH-18-019-012-02135800/3473
(HASANPUR)
|
0518019000NRG24041220230560043
|
08/12/2023
|
PINKI KUMARI
|
0518019WL060557
|
PINKI KUMARI
|
00415
|
SBIN0000159
|
3420
|
3420
|
Processed
|
01/02/2024
|
|
9911243360
|
|
JULI KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
4
|
HASANPURA
|
BH-18-019-012-02135800/3477
(HASANPUR)
|
0518019000NRG24041220230560046
|
08/12/2023
|
INDRAJEET KUMAR SINGH
|
0518019WL060557
|
INDRAJEET KUMAR SINGH
|
00415
|
SBIN0002912
|
3420
|
3420
|
Processed
|
01/02/2024
|
|
9911243330
|
|
MR INDARJEET KUMAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
5
|
HASANPURA
|
BH-18-019-012-02135800/3475
(HASANPUR)
|
0518019000NRG24041220230560045
|
08/12/2023
|
SURJIT KUMAR SINGH
|
0518019WL060557
|
SURJIT KUMAR SINGH
|
00415
|
SBIN0002944
|
3420
|
3420
|
Processed
|
01/02/2024
|
|
9911243323
|
|
MR SURJIT KUMAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
6
|
HASANPURA
|
BH-18-019-012-02135800/1013
(HASANPUR)
|
0518019000NRG24041220230560016
|
08/12/2023
|
NITU DEVI
|
0518019WL060557
|
NITU DEVI
|
00415
|
SBIN0005912
|
3420
|
3420
|
Processed
|
01/02/2024
|
|
9911243322
|
|
MRS NITU KUMARI
|
STATE BANK OF INDIA(508548)
|
|
7
|
HASANPURA
|
BH-18-019-012-02135800/2142
(HASANPUR)
|
0518019000NRG24041220230560017
|
08/12/2023
|
CHANDRA MOHAN SINGH
|
0518019WL060557
|
CHANDRA MOHAN SINGH
|
00415
|
SBIN0005912
|
3420
|
3420
|
Processed
|
01/02/2024
|
|
9911243371
|
|
Chandra Mohan Singh
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
8
|
HASANPURA
|
BH-18-019-012-02135800/2179
(HASANPUR)
|
0518019000NRG24041220230560018
|
08/12/2023
|
SWETA DEVI
|
0518019WL060557
|
SWETA DEVI
|
00415
|
SBIN0005912
|
3420
|
3420
|
Processed
|
01/02/2024
|
|
9911243373
|
|
MRS SWETA DEVI
|
STATE BANK OF INDIA(508548)
|
|
9
|
HASANPURA
|
BH-18-019-012-02135800/2209
(HASANPUR)
|
0518019000NRG24041220230560019
|
08/12/2023
|
pushpa kumari
|
0518019WL060557
|
pushpa kumari
|
00415
|
SBIN0005912
|
3420
|
3420
|
Processed
|
01/02/2024
|
|
9911243331
|
|
MRS PUSHPA DEVI
|
STATE BANK OF INDIA(508548)
|
|
10
|
HASANPURA
|
BH-18-019-012-02135800/2743
(HASANPUR)
|
0518019000NRG24041220230560020
|
08/12/2023
|
ENDU DEVI
|
0518019WL060557
|
ENDU DEVI
|
00415
|
SBIN0005912
|
3420
|
3420
|
Processed
|
01/02/2024
|
|
9911243345
|
|
BINOD KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
11
|
HASANPURA
|
BH-18-019-012-02135800/3442
(HASANPUR)
|
0518019000NRG24041220230560029
|
08/12/2023
|
NANHKU MAHTO
|
0518019WL060557
|
NANHKU MAHTO
|
00415
|
SBIN0005912
|
3420
|
3420
|
Processed
|
01/02/2024
|
|
9911243332
|
|
MR NANHKU MAHTO
|
STATE BANK OF INDIA(508548)
|
|
12
|
HASANPURA
|
BH-18-019-012-02135800/3483
(HASANPUR)
|
0518019000NRG24041220230560048
|
08/12/2023
|
RITESH KUMAR SINGH
|
0518019WL060557
|
RITESH KUMAR SINGH
|
00415
|
SBIN0005912
|
3420
|
3420
|
Processed
|
01/02/2024
|
|
9911243328
|
|
MR RITESH KUMAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
13
|
HASANPURA
|
BH-18-019-012-02135800/3486
(HASANPUR)
|
0518019000NRG24041220230560050
|
08/12/2023
|
SUMAN DEVI
|
0518019WL060557
|
SUMAN DEVI
|
00415
|
SBIN0005912
|
3420
|
3420
|
Processed
|
01/02/2024
|
|
9911243336
|
|
SUMAN DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
HASANPURA
|
BH-18-019-012-02135800/3487
(HASANPUR)
|
0518019000NRG24041220230560051
|
08/12/2023
|
INDU DEVI
|
0518019WL060557
|
INDU DEVI
|
00415
|
SBIN0005912
|
3420
|
3420
|
Processed
|
01/02/2024
|
|
9911243347
|
|
MS INDU DEVI
|
STATE BANK OF INDIA(508548)
|
|
15
|
HASANPURA
|
BH-18-019-012-02135800/3488
(HASANPUR)
|
0518019000NRG24041220230560052
|
08/12/2023
|
RINA DEVI
|
0518019WL060557
|
RINA DEVI
|
00415
|
SBIN0005912
|
3420
|
3420
|
Processed
|
01/02/2024
|
|
9911243329
|
|
MRS RINA DEVI
|
STATE BANK OF INDIA(508548)
|
|
16
|
HASANPURA
|
BH-18-019-012-02135800/3489
(HASANPUR)
|
0518019000NRG24041220230560053
|
08/12/2023
|
DHIRENDRA KUMAR SINGH
|
0518019WL060557
|
DHIRENDRA KUMAR SINGH
|
00415
|
SBIN0005912
|
3420
|
3420
|
Processed
|
01/02/2024
|
|
9911243321
|
|
DHIRENDRA KUMAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
17
|
HASANPURA
|
BH-18-019-012-02135800/3490
(HASANPUR)
|
0518019000NRG24041220230560054
|
08/12/2023
|
ASHA DEVI
|
0518019WL060557
|
ASHA DEVI
|
00415
|
SBIN0005912
|
3420
|
3420
|
Processed
|
01/02/2024
|
|
9911243337
|
|
MS ASHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
18
|
HASANPURA
|
BH-18-019-012-02135800/3497
(HASANPUR)
|
0518019000NRG24041220230560055
|
08/12/2023
|
SUMITRA DEVI
|
0518019WL060557
|
SUMITRA DEVI
|
00415
|
SBIN0005912
|
3420
|
3420
|
Processed
|
01/02/2024
|
|
9911243340
|
|
MRS SUMITRA DEVI
|
STATE BANK OF INDIA(508548)
|
|
19
|
HASANPURA
|
BH-18-019-012-02135800/3499
(HASANPUR)
|
0518019000NRG24041220230560057
|
08/12/2023
|
RAJMANI DEVI
|
0518019WL060557
|
RAJMANI DEVI
|
00415
|
SBIN0005912
|
3420
|
3420
|
Processed
|
01/02/2024
|
|
9911243343
|
|
MRS RAJMANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
20
|
HASANPURA
|
BH-18-019-012-02135800/3501
(HASANPUR)
|
0518019000NRG24041220230560059
|
08/12/2023
|
PREMJEET KUMAR SINGH
|
0518019WL060557
|
PREMJEET KUMAR SINGH
|
00415
|
SBIN0005912
|
3420
|
3420
|
Processed
|
01/02/2024
|
|
9911243327
|
|
MR PREMAJEET KUMAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
21
|
HASANPURA
|
BH-18-019-012-02135800/3506
(HASANPUR)
|
0518019000NRG24041220230560061
|
08/12/2023
|
DAMINI DEVI
|
0518019WL060557
|
DAMINI DEVI
|
00415
|
SBIN0005912
|
3420
|
3420
|
Processed
|
01/02/2024
|
|
9911243348
|
|
MISS DAMINI DEVI
|
STATE BANK OF INDIA(508548)
|
|
22
|
HASANPURA
|
BH-18-019-012-02135800/3510
(HASANPUR)
|
0518019000NRG24041220230560062
|
08/12/2023
|
ADARSH KUMAR
|
0518019WL060557
|
ADARSH KUMAR
|
00415
|
SBIN0005912
|
3420
|
3420
|
Processed
|
01/02/2024
|
|
9911243339
|
|
MR ADARSH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
23
|
HASANPURA
|
BH-18-019-012-02135800/3527
(HASANPUR)
|
0518019000NRG24041220230560064
|
08/12/2023
|
KALPNA DEVI
|
0518019WL060557
|
KALPNA DEVI
|
00415
|
SBIN0005912
|
3420
|
3420
|
Processed
|
01/02/2024
|
|
9911243333
|
|
MRS KALPNA DEVI
|
STATE BANK OF INDIA(508548)
|
|
24
|
HASANPURA
|
BH-18-019-012-02135800/3534
(HASANPUR)
|
0518019000NRG24041220230560067
|
08/12/2023
|
GURIYA DEVU
|
0518019WL060557
|
GURIYA DEVU
|
00415
|
SBIN0005912
|
3420
|
3420
|
Processed
|
01/02/2024
|
|
9911243341
|
|
MS GURIYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
25
|
HASANPURA
|
BH-18-019-012-02135800/3537
(HASANPUR)
|
0518019000NRG24041220230560069
|
08/12/2023
|
MAMTA DEVI
|
0518019WL060557
|
MAMTA DEVI
|
00415
|
SBIN0005912
|
3420
|
3420
|
Processed
|
01/02/2024
|
|
9911243342
|
|
MS MAMTA DEVI
|
STATE BANK OF INDIA(508548)
|
|
26
|
HASANPURA
|
BH-18-019-012-02135800/3765
(HASANPUR)
|
0518019000NRG24041220230560074
|
08/12/2023
|
ARUN KUMAR SINGH
|
0518019WL060557
|
ARUN KUMAR SINGH
|
00415
|
SBIN0005912
|
3420
|
3420
|
Processed
|
01/02/2024
|
|
9911243372
|
|
MR ARUN KUMAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
27
|
HASANPURA
|
BH-18-019-012-02135800/504
(HASANPUR)
|
0518019000NRG24041220230560075
|
08/12/2023
|
SABITRI DEVI
|
0518019WL060557
|
SABITRI DEVI
|
00415
|
SBIN0005912
|
3420
|
3420
|
Processed
|
01/02/2024
|
|
9911243334
|
|
MANISHA KUMARI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
28
|
HASANPURA
|
BH-18-019-012-02135800/51
(HASANPUR)
|
0518019000NRG24041220230560076
|
08/12/2023
|
RAMDRIST SINGH
|
0518019WL060557
|
RAMDRIST SINGH
|
00415
|
SBIN0005912
|
3420
|
3420
|
Processed
|
01/02/2024
|
|
9911243346
|
|
MR RAMSUDISHT SINGH
|
STATE BANK OF INDIA(508548)
|
|
29
|
HASANPURA
|
BH-18-019-012-02135800/611
(HASANPUR)
|
0518019000NRG24041220230560077
|
08/12/2023
|
dinesh jha
|
0518019WL060557
|
dinesh jha
|
00415
|
SBIN0005912
|
3420
|
3420
|
Processed
|
01/02/2024
|
|
9911243335
|
|
MR DINESH JHA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
82080
|
82080
|
|
|
|
|
|
|
|
|
30
|
HASANPURA
|
BH-18-019-012-02135800/3445
(HASANPUR)
|
0518019000NRG24041220230560032
|
08/12/2023
|
POOJA DEVI
|
0518019WL060557
|
POOJA DEVI
|
00415
|
SBIN0008127
|
3420
|
3420
|
Processed
|
01/02/2024
|
|
9911243344
|
|
MS POOJA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
31
|
HASANPURA
|
BH-18-019-012-02135800/3439
(HASANPUR)
|
0518019000NRG24041220230560026
|
08/12/2023
|
MANISHA KUMARI
|
0518019WL060557
|
MANISHA KUMARI
|
00462
|
UCBA0002182
|
3420
|
3420
|
Processed
|
01/02/2024
|
|
9911243326
|
|
MANISHA KUMARI
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
32
|
HASANPURA
|
BH-18-019-012-02135800/3440
(HASANPUR)
|
0518019000NRG24041220230560027
|
08/12/2023
|
MADAN RANVIR SINGH
|
0518019WL060557
|
MADAN RANVIR SINGH
|
00688
|
FINO0001220
|
3420
|
3420
|
Processed
|
01/02/2024
|
|
9911243324
|
|
MADAN RANVIR SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
HASANPURA
|
BH-18-019-012-02135800/3513
(HASANPUR)
|
0518019000NRG24041220230560063
|
08/12/2023
|
HARILAL SADA
|
0518019WL060557
|
HARILAL SADA
|
00688
|
FINO0001220
|
3420
|
3420
|
Processed
|
01/02/2024
|
|
9911243325
|
|
Harilal Sada
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6840
|
6840
|
|
|
|
|
|
|
|
|
34
|
HASANPURA
|
BH-18-019-012-02135800/2963
(HASANPUR)
|
0518019000NRG24041220230560022
|
08/12/2023
|
KAUSHLIYA DEVI
|
0518019WL060557
|
KAUSHLIYA DEVI
|
00691
|
IPOS0000001
|
3420
|
3420
|
Processed
|
01/02/2024
|
|
9911243316
|
|
KAUSHLYA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
35
|
HASANPURA
|
BH-18-019-012-02135800/3446
(HASANPUR)
|
0518019000NRG24041220230560033
|
08/12/2023
|
VIKASH KUMAR
|
0518019WL060557
|
VIKASH KUMAR
|
00691
|
IPOS0000001
|
3420
|
3420
|
Processed
|
01/02/2024
|
|
9911243376
|
|
VIKASH KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
36
|
HASANPURA
|
BH-18-019-012-02135800/3448
(HASANPUR)
|
0518019000NRG24041220230560035
|
08/12/2023
|
PRIYANKA KUMARI
|
0518019WL060557
|
PRIYANKA KUMARI
|
00691
|
IPOS0000001
|
3420
|
3420
|
Processed
|
01/02/2024
|
|
9911243318
|
|
PRIYANKA KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
37
|
HASANPURA
|
BH-18-019-012-02135800/3457
(HASANPUR)
|
0518019000NRG24041220230560038
|
08/12/2023
|
CHANDRAKAKA DEVI
|
0518019WL060557
|
CHANDRAKAKA DEVI
|
00691
|
IPOS0000001
|
3420
|
3420
|
Processed
|
01/02/2024
|
|
9911243375
|
|
CHANDRAKALA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
38
|
HASANPURA
|
BH-18-019-012-02135800/3468
(HASANPUR)
|
0518019000NRG24041220230560042
|
08/12/2023
|
ABHISHEK KUMAR SINGH
|
0518019WL060557
|
ABHISHEK KUMAR SINGH
|
00691
|
IPOS0000001
|
3420
|
3420
|
Processed
|
01/02/2024
|
|
9911243374
|
|
ABHISHEK KUMAR SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
39
|
HASANPURA
|
BH-18-019-012-02135800/3474
(HASANPUR)
|
0518019000NRG24041220230560044
|
08/12/2023
|
ABHILASHA KUMARI
|
0518019WL060557
|
ABHILASHA KUMARI
|
00691
|
IPOS0000001
|
3420
|
3420
|
Processed
|
01/02/2024
|
|
9911243315
|
|
ABHILASHA KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
40
|
HASANPURA
|
BH-18-019-012-02135800/3485
(HASANPUR)
|
0518019000NRG24041220230560049
|
08/12/2023
|
SONU KUMAR
|
0518019WL060557
|
SONU KUMAR
|
00691
|
IPOS0000001
|
3420
|
3420
|
Processed
|
01/02/2024
|
|
9911243317
|
|
SONU KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
41
|
HASANPURA
|
BH-18-019-012-02135800/3538
(HASANPUR)
|
0518019000NRG24041220230560070
|
08/12/2023
|
ROSHAN KUMAR
|
0518019WL060557
|
ROSHAN KUMAR
|
00691
|
IPOS0000001
|
3420
|
3420
|
Processed
|
01/02/2024
|
|
9911243320
|
|
ROSHAN KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
42
|
HASANPURA
|
BH-18-019-012-02135800/3543
(HASANPUR)
|
0518019000NRG24041220230560072
|
08/12/2023
|
KOMAL KUMARI
|
0518019WL060557
|
KOMAL KUMARI
|
00691
|
IPOS0000001
|
3420
|
3420
|
Processed
|
01/02/2024
|
|
9911243319
|
|
KOMAL KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30780
|
30780
|
|
|
|
|
|
|
|
|
43
|
HASANPURA
|
BH-18-019-012-02135800/1013
(HASANPUR)
|
0518019000NRG24041220230560015
|
08/12/2023
|
ROSHAN KUMAR
|
0518019WL060557
|
ROSHAN KUMAR
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
01/02/2024
|
|
9911243349
|
|
MR ROSHAN KUMAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
44
|
HASANPURA
|
BH-18-019-012-02135800/2945
(HASANPUR)
|
0518019000NRG24041220230560021
|
08/12/2023
|
MANOJ KUMAR SINGH
|
0518019WL060557
|
MANOJ KUMAR SINGH
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
01/02/2024
|
|
9911243358
|
|
MANOJ KUMAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
45
|
HASANPURA
|
BH-18-019-012-02135800/3034
(HASANPUR)
|
0518019000NRG24041220230560023
|
08/12/2023
|
MAHENDRA NAVAL SINGH
|
0518019WL060557
|
MAHENDRA NAVAL SINGH
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
01/02/2024
|
|
9911243356
|
|
MR MAHENDRA NAVAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
46
|
HASANPURA
|
BH-18-019-012-02135800/3438
(HASANPUR)
|
0518019000NRG24041220230560025
|
08/12/2023
|
ROHIT KAMTI
|
0518019WL060557
|
ROHIT KAMTI
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
01/02/2024
|
|
9911243351
|
|
ROHIT KAMTI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
47
|
HASANPURA
|
BH-18-019-012-02135800/3441
(HASANPUR)
|
0518019000NRG24041220230560028
|
08/12/2023
|
SANGEETA SINGH
|
0518019WL060557
|
SANGEETA SINGH
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
01/02/2024
|
|
9911243350
|
|
SANGEETA SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
48
|
HASANPURA
|
BH-18-019-012-02135800/3444
(HASANPUR)
|
0518019000NRG24041220230560031
|
08/12/2023
|
LAXMI DEVI
|
0518019WL060557
|
LAXMI DEVI
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
01/02/2024
|
|
9911243352
|
|
LAXMI DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
49
|
HASANPURA
|
BH-18-019-012-02135800/3447
(HASANPUR)
|
0518019000NRG24041220230560034
|
08/12/2023
|
KAJAL DEVI
|
0518019WL060557
|
KAJAL DEVI
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
01/02/2024
|
|
9911243355
|
|
KAJAL DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
50
|
HASANPURA
|
BH-18-019-012-02135800/3453
(HASANPUR)
|
0518019000NRG24041220230560036
|
08/12/2023
|
SUGANDHA KUMARI
|
0518019WL060557
|
SUGANDHA KUMARI
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
01/02/2024
|
|
9911243359
|
|
SUGANDHA KUMARI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
51
|
HASANPURA
|
BH-18-019-012-02135800/3454
(HASANPUR)
|
0518019000NRG24041220230560037
|
08/12/2023
|
ASHA DEVI
|
0518019WL060557
|
ASHA DEVI
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
01/02/2024
|
|
9911243357
|
|
ASHA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
52
|
HASANPURA
|
BH-18-019-012-02135800/3458
(HASANPUR)
|
0518019000NRG24041220230560039
|
08/12/2023
|
NIRAJ MAHTO
|
0518019WL060557
|
NIRAJ MAHTO
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
01/02/2024
|
|
9911243354
|
|
NIRAJ MAHTO
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
53
|
HASANPURA
|
BH-18-019-012-02135800/3531
(HASANPUR)
|
0518019000NRG24041220230560065
|
08/12/2023
|
VARSHA KUMARI
|
0518019WL060557
|
VARSHA KUMARI
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
01/02/2024
|
|
9911243353
|
|
VARSHA KUMARI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
37620
|
37620
|
|
|
|
|
|
|
|
|
54
|
HASANPURA
|
BH-18-019-012-02135800/3180
(HASANPUR)
|
0518019000NRG24041220230560024
|
08/12/2023
|
RUPA DEVI
|
0518019WL060557
|
RUPA DEVI
|
00703
|
AIRP0000001
|
3420
|
3420
|
Processed
|
01/02/2024
|
|
9911243367
|
|
MRS RUPA DEVI
|
STATE BANK OF INDIA(508548)
|
|
55
|
HASANPURA
|
BH-18-019-012-02135800/3443
(HASANPUR)
|
0518019000NRG24041220230560030
|
08/12/2023
|
SANTOSH MANDAL
|
0518019WL060557
|
SANTOSH MANDAL
|
00703
|
AIRP0000001
|
3420
|
3420
|
Processed
|
01/02/2024
|
|
9911243369
|
|
Santosh Mandal
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
56
|
HASANPURA
|
BH-18-019-012-02135800/3459
(HASANPUR)
|
0518019000NRG24041220230560040
|
08/12/2023
|
OM PRAKASH KAMTI
|
0518019WL060557
|
OM PRAKASH KAMTI
|
00703
|
AIRP0000001
|
3420
|
3420
|
Processed
|
01/02/2024
|
|
9911243366
|
|
MR OM PRAKASH KAMTI
|
STATE BANK OF INDIA(508548)
|
|
57
|
HASANPURA
|
BH-18-019-012-02135800/3462
(HASANPUR)
|
0518019000NRG24041220230560041
|
08/12/2023
|
HIRA LAL AZAD
|
0518019WL060557
|
HIRA LAL AZAD
|
00703
|
AIRP0000001
|
3420
|
3420
|
Processed
|
01/02/2024
|
|
9911243370
|
|
Hira Lal Azad
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
58
|
HASANPURA
|
BH-18-019-012-02135800/3498
(HASANPUR)
|
0518019000NRG24041220230560056
|
08/12/2023
|
RANVIR SINGH
|
0518019WL060557
|
RANVIR SINGH
|
00703
|
AIRP0000001
|
3192
|
3192
|
Processed
|
01/02/2024
|
|
9911243365
|
|
Ranvir Singh
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
59
|
HASANPURA
|
BH-18-019-012-02135800/3504
(HASANPUR)
|
0518019000NRG24041220230560060
|
08/12/2023
|
INDU DEVI
|
0518019WL060557
|
INDU DEVI
|
00703
|
AIRP0000001
|
3420
|
3420
|
Processed
|
01/02/2024
|
|
9911243364
|
|
Indu Devi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
60
|
HASANPURA
|
BH-18-019-012-02135800/3532
(HASANPUR)
|
0518019000NRG24041220230560066
|
08/12/2023
|
NUTAN KUMARI
|
0518019WL060557
|
NUTAN KUMARI
|
00703
|
AIRP0000001
|
3420
|
3420
|
Processed
|
01/02/2024
|
|
9911243363
|
|
Nutan Kumari
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
61
|
HASANPURA
|
BH-18-019-012-02135800/3535
(HASANPUR)
|
0518019000NRG24041220230560068
|
08/12/2023
|
PUNAM DEVI
|
0518019WL060557
|
PUNAM DEVI
|
00703
|
AIRP0000001
|
3420
|
3420
|
Processed
|
01/02/2024
|
|
9911243362
|
|
Punam Devi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
62
|
HASANPURA
|
BH-18-019-012-02135800/3542
(HASANPUR)
|
0518019000NRG24041220230560071
|
08/12/2023
|
SARSBATI DEVI
|
0518019WL060557
|
SARSBATI DEVI
|
00703
|
AIRP0000001
|
3420
|
3420
|
Processed
|
01/02/2024
|
|
9911243368
|
|
Sarsbati Devi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30552
|
30552
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
211812
|
211812
|
|
|
|
|
|
|
|