|
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-18-019-011-02135900/5477
(PARIDAH)
|
0518019000NRG24120620230162891
|
12/06/2023
|
MENTU KUMAR
|
0518019WL017581
|
MENTU KUMAR
|
00415
|
SBIN0002944
|
3192
|
3192
|
Processed
|
15/06/2023
|
|
2566406860
|
|
MR MENTU KUMAR
|
STATE BANK OF INDIA(508548)
|
|
2
|
HASANPURA
|
BH-18-019-011-02136100/2225
(PARIDAH)
|
0518019000NRG24120620230162897
|
12/06/2023
|
ASHOK PASWAN
|
0518019WL017581
|
ASHOK PASWAN
|
00415
|
SBIN0002944
|
3192
|
3192
|
Processed
|
15/06/2023
|
|
2566406882
|
|
MR ASHOK PASWAN
|
STATE BANK OF INDIA(508548)
|
|
3
|
HASANPURA
|
BH-18-019-011-02136100/2343
(PARIDAH)
|
0518019000NRG24120620230162900
|
12/06/2023
|
GHURAN KUMAR SAH
|
0518019WL017581
|
GHURAN KUMAR SAH
|
00415
|
SBIN0002944
|
3192
|
3192
|
Processed
|
15/06/2023
|
|
2566406888
|
|
GHURAN KUMAR SAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9576
|
9576
|
|
|
|
|
|
|
|
|
4
|
HASANPURA
|
BH-18-019-011-02135900/1274
(PARIDAH)
|
0518019000NRG24120620230162873
|
12/06/2023
|
RAMDANA DEVI
|
0518019WL017581
|
RAMDANA DEVI
|
00415
|
SBIN0005904
|
3192
|
3192
|
Processed
|
15/06/2023
|
|
2566406842
|
|
MR RAMDANA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3192
|
3192
|
|
|
|
|
|
|
|
|
5
|
HASANPURA
|
BH-18-019-011-02135300/146
(PARIDAH)
|
0518019000NRG24120620230162854
|
12/06/2023
|
MANOJ SHARMA
|
0518019WL017581
|
MANOJ SHARMA
|
00415
|
SBIN0005912
|
3192
|
3192
|
Processed
|
15/06/2023
|
|
2566406848
|
|
MR MANOJ SHARMA
|
STATE BANK OF INDIA(508548)
|
|
6
|
HASANPURA
|
BH-18-019-011-02135300/2017
(PARIDAH)
|
0518019000NRG24120620230162856
|
12/06/2023
|
BHUTO YADAV
|
0518019WL017581
|
BHUTO YADAV
|
00415
|
SBIN0005912
|
3192
|
3192
|
Processed
|
15/06/2023
|
|
2566406843
|
|
MR BHUTO YADAV
|
STATE BANK OF INDIA(508548)
|
|
7
|
HASANPURA
|
BH-18-019-011-02135300/2019
(PARIDAH)
|
0518019000NRG24120620230162857
|
12/06/2023
|
PUNAM DEVI
|
0518019WL017581
|
PUNAM DEVI
|
00415
|
SBIN0005912
|
3192
|
3192
|
Processed
|
15/06/2023
|
|
2566406864
|
|
MS PUNAM DEVI
|
STATE BANK OF INDIA(508548)
|
|
8
|
HASANPURA
|
BH-18-019-011-02135300/2055
(PARIDAH)
|
0518019000NRG24120620230162859
|
12/06/2023
|
Manju devi
|
0518019WL017581
|
Manju devi
|
00415
|
SBIN0005912
|
3192
|
3192
|
Processed
|
15/06/2023
|
|
2566406885
|
|
MRS MANJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
9
|
HASANPURA
|
BH-18-019-011-02135300/2057
(PARIDAH)
|
0518019000NRG24120620230162860
|
12/06/2023
|
kranti devi
|
0518019WL017581
|
kranti devi
|
00415
|
SBIN0005912
|
3192
|
3192
|
Processed
|
15/06/2023
|
|
2566406857
|
|
MRS KANTA DEVI
|
STATE BANK OF INDIA(508548)
|
|
10
|
HASANPURA
|
BH-18-019-011-02135300/2617
(PARIDAH)
|
0518019000NRG24120620230162863
|
12/06/2023
|
BAIJNATH MUKHIYA
|
0518019WL017581
|
BAIJNATH MUKHIYA
|
00415
|
SBIN0005912
|
3192
|
3192
|
Processed
|
15/06/2023
|
|
2566406870
|
|
MR BAIDYANATH MUKHIYA
|
STATE BANK OF INDIA(508548)
|
|
11
|
HASANPURA
|
BH-18-019-011-02135300/2703
(PARIDAH)
|
0518019000NRG24120620230162864
|
12/06/2023
|
MANJU DEVI
|
0518019WL017581
|
MANJU DEVI
|
00415
|
SBIN0005912
|
3192
|
3192
|
Processed
|
15/06/2023
|
|
2566406872
|
|
MRS MANJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
12
|
HASANPURA
|
BH-18-019-011-02135300/5220
(PARIDAH)
|
0518019000NRG24120620230162865
|
12/06/2023
|
SAGUNA DEVI
|
0518019WL017581
|
SAGUNA DEVI
|
00415
|
SBIN0005912
|
3192
|
3192
|
Processed
|
15/06/2023
|
|
2566406873
|
|
MS SAGUNA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
13
|
HASANPURA
|
BH-18-019-011-02135300/5230
(PARIDAH)
|
0518019000NRG24120620230162867
|
12/06/2023
|
SUMITRA DEVI
|
0518019WL017581
|
SUMITRA DEVI
|
00415
|
SBIN0005912
|
3192
|
3192
|
Processed
|
15/06/2023
|
|
2566406868
|
|
MRS SUMINTRA DEVI
|
STATE BANK OF INDIA(508548)
|
|
14
|
HASANPURA
|
BH-18-019-011-02135900/1054
(PARIDAH)
|
0518019000NRG24120620230162871
|
12/06/2023
|
KANCHAN DEVI
|
0518019WL017581
|
KANCHAN DEVI
|
00415
|
SBIN0005912
|
3192
|
3192
|
Processed
|
15/06/2023
|
|
2566406845
|
|
MR RANJIT TANTI
|
STATE BANK OF INDIA(508548)
|
|
15
|
HASANPURA
|
BH-18-019-011-02135900/1054
(PARIDAH)
|
0518019000NRG24120620230162870
|
12/06/2023
|
RANJIT TANTI
|
0518019WL017581
|
RANJIT TANTI
|
00415
|
SBIN0005912
|
3192
|
3192
|
Processed
|
15/06/2023
|
|
2566406887
|
|
RANJEET TANTI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
HASANPURA
|
BH-18-019-011-02135900/1387
(PARIDAH)
|
0518019000NRG24120620230162875
|
12/06/2023
|
RANJEET YADAV
|
0518019WL017581
|
RANJEET YADAV
|
00415
|
SBIN0005912
|
3192
|
3192
|
Processed
|
15/06/2023
|
|
2566406847
|
|
MR RANJIT YADAV
|
STATE BANK OF INDIA(508548)
|
|
17
|
HASANPURA
|
BH-18-019-011-02135900/1559
(PARIDAH)
|
0518019000NRG24120620230162876
|
12/06/2023
|
KUMARI DEVI
|
0518019WL017581
|
KUMARI DEVI
|
00415
|
SBIN0005912
|
3192
|
3192
|
Processed
|
15/06/2023
|
|
2566406886
|
|
MRS KUMARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
18
|
HASANPURA
|
BH-18-019-011-02135900/3010
(PARIDAH)
|
0518019000NRG24120620230162877
|
12/06/2023
|
ANNU DEVI
|
0518019WL017581
|
ANNU DEVI
|
00415
|
SBIN0005912
|
3192
|
3192
|
Processed
|
15/06/2023
|
|
2566406867
|
|
MS ANNU DEVI
|
STATE BANK OF INDIA(508548)
|
|
19
|
HASANPURA
|
BH-18-019-011-02135900/4234
(PARIDAH)
|
0518019000NRG24120620230162880
|
12/06/2023
|
VIJLI DEVI
|
0518019WL017581
|
VIJLI DEVI
|
00415
|
SBIN0005912
|
3192
|
3192
|
Processed
|
15/06/2023
|
|
2566406851
|
|
MRS VIJLI DEVI
|
STATE BANK OF INDIA(508548)
|
|
20
|
HASANPURA
|
BH-18-019-011-02135900/4251
(PARIDAH)
|
0518019000NRG24120620230162882
|
12/06/2023
|
MANJU DEVI
|
0518019WL017581
|
MANJU DEVI
|
00415
|
SBIN0005912
|
3192
|
3192
|
Processed
|
15/06/2023
|
|
2566406853
|
|
MRS MANJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
21
|
HASANPURA
|
BH-18-019-011-02135900/5329
(PARIDAH)
|
0518019000NRG24120620230162887
|
12/06/2023
|
MUNNI DEVI
|
0518019WL017581
|
MUNNI DEVI
|
00415
|
SBIN0005912
|
3192
|
3192
|
Processed
|
15/06/2023
|
|
2566406871
|
|
MRS MUNNI DEVI
|
STATE BANK OF INDIA(508548)
|
|
22
|
HASANPURA
|
BH-18-019-011-02135900/5442
(PARIDAH)
|
0518019000NRG24120620230162888
|
12/06/2023
|
VIMLA DEVI
|
0518019WL017581
|
VIMLA DEVI
|
00415
|
SBIN0005912
|
3192
|
3192
|
Processed
|
15/06/2023
|
|
2566406850
|
|
MRS VIMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
23
|
HASANPURA
|
BH-18-019-011-02135900/5475
(PARIDAH)
|
0518019000NRG24120620230162889
|
12/06/2023
|
RUBI DEVI
|
0518019WL017581
|
RUBI DEVI
|
00415
|
SBIN0005912
|
3192
|
3192
|
Processed
|
15/06/2023
|
|
2566406866
|
|
MISS RUBBI
|
STATE BANK OF INDIA(508548)
|
|
24
|
HASANPURA
|
BH-18-019-011-02136000/1841
(PARIDAH)
|
0518019000NRG24120620230162893
|
12/06/2023
|
Shurmain devi
|
0518019WL017581
|
Shurmain devi
|
00415
|
SBIN0005912
|
3192
|
3192
|
Processed
|
15/06/2023
|
|
2566406865
|
|
MS SHURMAIN DEVI
|
STATE BANK OF INDIA(508548)
|
|
25
|
HASANPURA
|
BH-18-019-011-02136000/1853
(PARIDAH)
|
0518019000NRG24120620230162894
|
12/06/2023
|
Lakshman tanti
|
0518019WL017581
|
Lakshman tanti
|
00415
|
SBIN0005912
|
3192
|
3192
|
Processed
|
15/06/2023
|
|
2566406859
|
|
MR LAKSHMAN TANTI
|
STATE BANK OF INDIA(508548)
|
|
26
|
HASANPURA
|
BH-18-019-011-02136000/1854
(PARIDAH)
|
0518019000NRG24120620230162895
|
12/06/2023
|
Anjali devi
|
0518019WL017581
|
Anjali devi
|
00415
|
SBIN0005912
|
3192
|
3192
|
Processed
|
15/06/2023
|
|
2566406862
|
|
MRS ANJALI DEVI
|
STATE BANK OF INDIA(508548)
|
|
27
|
HASANPURA
|
BH-18-019-011-02136000/1943
(PARIDAH)
|
0518019000NRG24120620230162896
|
12/06/2023
|
Rita devi
|
0518019WL017581
|
Rita devi
|
00415
|
SBIN0005912
|
3192
|
3192
|
Processed
|
15/06/2023
|
|
2566406884
|
|
MR VIMLESH TANTI
|
STATE BANK OF INDIA(508548)
|
|
28
|
HASANPURA
|
BH-18-019-011-02136100/23
(PARIDAH)
|
0518019000NRG24120620230162898
|
12/06/2023
|
ANJALI DEVI
|
0518019WL017581
|
ANJALI DEVI
|
00415
|
SBIN0005912
|
3192
|
3192
|
Processed
|
15/06/2023
|
|
2566406869
|
|
MRS ANJANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
29
|
HASANPURA
|
BH-18-019-011-02136100/2311
(PARIDAH)
|
0518019000NRG24120620230162899
|
12/06/2023
|
MAKESHWAR YADAV
|
0518019WL017581
|
MAKESHWAR YADAV
|
00415
|
SBIN0005912
|
3192
|
3192
|
Processed
|
15/06/2023
|
|
2566406849
|
|
MR MAKESHWAR YADAV
|
STATE BANK OF INDIA(508548)
|
|
30
|
HASANPURA
|
BH-18-019-011-02136100/2638
(PARIDAH)
|
0518019000NRG24120620230162901
|
12/06/2023
|
SUNITA DEVI
|
0518019WL017581
|
SUNITA DEVI
|
00415
|
SBIN0005912
|
3192
|
3192
|
Processed
|
15/06/2023
|
|
2566406875
|
|
MR SUNITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
31
|
HASANPURA
|
BH-18-019-011-02136100/2643
(PARIDAH)
|
0518019000NRG24120620230162902
|
12/06/2023
|
SHOBHYA DEVI
|
0518019WL017581
|
SHOBHYA DEVI
|
00415
|
SBIN0005912
|
3192
|
3192
|
Processed
|
15/06/2023
|
|
2566406863
|
|
MS SHOBHIYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
32
|
HASANPURA
|
BH-18-019-011-02136100/482
(PARIDAH)
|
0518019000NRG24120620230162903
|
12/06/2023
|
FULESHWAR PASWAN
|
0518019WL017581
|
FULESHWAR PASWAN
|
00415
|
SBIN0005912
|
3192
|
3192
|
Processed
|
15/06/2023
|
|
2566406858
|
|
MR PHULESWER PASWAN
|
STATE BANK OF INDIA(508548)
|
|
33
|
HASANPURA
|
BH-18-019-011-02136100/490
(PARIDAH)
|
0518019000NRG24120620230162904
|
12/06/2023
|
SAKUNTALA DEVI
|
0518019WL017581
|
SAKUNTALA DEVI
|
00415
|
SBIN0005912
|
3192
|
3192
|
Processed
|
15/06/2023
|
|
2566406852
|
|
MRS SHAKUNTALA DEVI
|
STATE BANK OF INDIA(508548)
|
|
34
|
HASANPURA
|
BH-18-019-011-02136200/1753
(PARIDAH)
|
0518019000NRG24120620230162905
|
12/06/2023
|
RAJARAM YADAV
|
0518019WL017581
|
RAJARAM YADAV
|
00415
|
SBIN0005912
|
3192
|
3192
|
Processed
|
15/06/2023
|
|
2566406846
|
|
MR RAJARAM YADAV
|
STATE BANK OF INDIA(508548)
|
|
35
|
HASANPURA
|
BH-18-019-011-02136200/2249
(PARIDAH)
|
0518019000NRG24120620230162906
|
12/06/2023
|
RENU DEVI
|
0518019WL017581
|
RENU DEVI
|
00415
|
SBIN0005912
|
3192
|
3192
|
Processed
|
15/06/2023
|
|
2566406856
|
|
MRS RENU DEVI
|
STATE BANK OF INDIA(508548)
|
|
36
|
HASANPURA
|
BH-18-019-011-02136200/330
(PARIDAH)
|
0518019000NRG24120620230162907
|
12/06/2023
|
sanjhiya devi
|
0518019WL017581
|
sanjhiya devi
|
00415
|
SBIN0005912
|
3192
|
3192
|
Processed
|
15/06/2023
|
|
2566406854
|
|
MRS SANJHIYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
37
|
HASANPURA
|
BH-18-019-011-02136300/290
(PARIDAH)
|
0518019000NRG24120620230162908
|
12/06/2023
|
RAMKUMAR PASWAN
|
0518019WL017581
|
RAMKUMAR PASWAN
|
00415
|
SBIN0005912
|
3192
|
3192
|
Processed
|
15/06/2023
|
|
2566406855
|
|
RAM KUMAR PASWAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
38
|
HASANPURA
|
BH-18-019-011-02139600/71
(PARIDAH)
|
0518019000NRG24120620230162911
|
12/06/2023
|
RASIYA DEVI
|
0518019WL017581
|
RASIYA DEVI
|
00415
|
SBIN0005912
|
3192
|
3192
|
Processed
|
15/06/2023
|
|
2566406883
|
|
MRS RASIYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
39
|
HASANPURA
|
BH-18-019-011-02139600/71
(PARIDAH)
|
0518019000NRG24120620230162910
|
12/06/2023
|
RATNESHWAR TANTI
|
0518019WL017581
|
RATNESHWAR TANTI
|
00415
|
SBIN0005912
|
3192
|
3192
|
Processed
|
15/06/2023
|
|
2566406889
|
|
MR RATNESHWAR TANTI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
111720
|
111720
|
|
|
|
|
|
|
|
|
40
|
HASANPURA
|
BH-18-019-011-02135900/5477
(PARIDAH)
|
0518019000NRG24120620230162890
|
12/06/2023
|
NISHA KUMARI
|
0518019WL017581
|
NISHA KUMARI
|
00415
|
SBIN0006017
|
3192
|
3192
|
Processed
|
15/06/2023
|
|
2566406861
|
|
MS NISHA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3192
|
3192
|
|
|
|
|
|
|
|
|
41
|
HASANPURA
|
BH-18-019-011-02135900/3072
(PARIDAH)
|
0518019000NRG24120620230162878
|
12/06/2023
|
RANJULA DEVI
|
0518019WL017581
|
RANJULA DEVI
|
00462
|
UCBA0002469
|
3192
|
3192
|
Processed
|
15/06/2023
|
|
2566406844
|
|
RANJULA KUMARI
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3192
|
3192
|
|
|
|
|
|
|
|
|
42
|
HASANPURA
|
BH-18-019-011-02135300/150
(PARIDAH)
|
0518019000NRG24120620230162855
|
12/06/2023
|
UMESH SHARMA
|
0518019WL017581
|
UMESH SHARMA
|
00691
|
IPOS0000001
|
3192
|
3192
|
Processed
|
15/06/2023
|
|
2566406839
|
|
UMESH SHARMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
43
|
HASANPURA
|
BH-18-019-011-02135300/5229
(PARIDAH)
|
0518019000NRG24120620230162866
|
12/06/2023
|
SUMITRA DEVI
|
0518019WL017581
|
SUMITRA DEVI
|
00691
|
IPOS0000001
|
3192
|
3192
|
Processed
|
15/06/2023
|
|
2566406832
|
|
MR CHANDRA SHEKHER YADAV
|
STATE BANK OF INDIA(508548)
|
|
44
|
HASANPURA
|
BH-18-019-011-02135300/5231
(PARIDAH)
|
0518019000NRG24120620230162868
|
12/06/2023
|
MITHUN YADAV
|
0518019WL017581
|
MITHUN YADAV
|
00691
|
IPOS0000001
|
3192
|
3192
|
Processed
|
15/06/2023
|
|
2566406840
|
|
Mithun Yadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
45
|
HASANPURA
|
BH-18-019-011-02135300/5235
(PARIDAH)
|
0518019000NRG24120620230162869
|
12/06/2023
|
PARMESHWAR YADAV
|
0518019WL017581
|
PARMESHWAR YADAV
|
00691
|
IPOS0000001
|
3192
|
3192
|
Processed
|
15/06/2023
|
|
2566406834
|
|
PARMESHWAR YADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
46
|
HASANPURA
|
BH-18-019-011-02135900/1251
(PARIDAH)
|
0518019000NRG24120620230162872
|
12/06/2023
|
DEBU MUKHIYA
|
0518019WL017581
|
DEBU MUKHIYA
|
00691
|
IPOS0000001
|
3192
|
3192
|
Processed
|
15/06/2023
|
|
2566406838
|
|
DEBU MUKHIYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
47
|
HASANPURA
|
BH-18-019-011-02135900/1279
(PARIDAH)
|
0518019000NRG24120620230162874
|
12/06/2023
|
SHILA DEVI
|
0518019WL017581
|
SHILA DEVI
|
00691
|
IPOS0000001
|
3192
|
3192
|
Processed
|
15/06/2023
|
|
2566406835
|
|
SHEELA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
48
|
HASANPURA
|
BH-18-019-011-02135900/4232
(PARIDAH)
|
0518019000NRG24120620230162879
|
12/06/2023
|
JHARILAL YADAV
|
0518019WL017581
|
JHARILAL YADAV
|
00691
|
IPOS0000001
|
3192
|
3192
|
Processed
|
15/06/2023
|
|
2566406841
|
|
JHARILAL YADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
49
|
HASANPURA
|
BH-18-019-011-02135900/4252
(PARIDAH)
|
0518019000NRG24120620230162883
|
12/06/2023
|
SAHDEV TANTI
|
0518019WL017581
|
SAHDEV TANTI
|
00691
|
IPOS0000001
|
3192
|
3192
|
Processed
|
15/06/2023
|
|
2566406837
|
|
SAHDEV TANTI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
50
|
HASANPURA
|
BH-18-019-011-02135900/4253
(PARIDAH)
|
0518019000NRG24120620230162884
|
12/06/2023
|
MANGLI DEVI
|
0518019WL017581
|
MANGLI DEVI
|
00691
|
IPOS0000001
|
3192
|
3192
|
Processed
|
15/06/2023
|
|
2566406833
|
|
MANGLI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
51
|
HASANPURA
|
BH-18-019-011-02135900/5326
(PARIDAH)
|
0518019000NRG24120620230162886
|
12/06/2023
|
MAYA DEVI
|
0518019WL017581
|
MAYA DEVI
|
00691
|
IPOS0000001
|
3192
|
3192
|
Processed
|
15/06/2023
|
|
2566406836
|
|
MAYA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31920
|
31920
|
|
|
|
|
|
|
|
|
52
|
HASANPURA
|
BH-18-019-011-02135300/2029
(PARIDAH)
|
0518019000NRG24120620230162858
|
12/06/2023
|
VIMAL DEVI
|
0518019WL017581
|
VIMAL DEVI
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
15/06/2023
|
|
2566406878
|
|
VIMALDEVIW/O:SHATRUGHANPANJIYAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
53
|
HASANPURA
|
BH-18-019-011-02135300/2059
(PARIDAH)
|
0518019000NRG24120620230162861
|
12/06/2023
|
RADHA DEVI
|
0518019WL017581
|
RADHA DEVI
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
15/06/2023
|
|
2566406879
|
|
RADHA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
54
|
HASANPURA
|
BH-18-019-011-02135300/2088
(PARIDAH)
|
0518019000NRG24120620230162862
|
12/06/2023
|
MILKI DEVI
|
0518019WL017581
|
MILKI DEVI
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
15/06/2023
|
|
2566406880
|
|
MRS MILKI DEVI
|
STATE BANK OF INDIA(508548)
|
|
55
|
HASANPURA
|
BH-18-019-011-02135900/4249
(PARIDAH)
|
0518019000NRG24120620230162881
|
12/06/2023
|
SULEKHA KUMARI
|
0518019WL017581
|
SULEKHA KUMARI
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
15/06/2023
|
|
2566406874
|
|
SULEKHA KUMARI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
56
|
HASANPURA
|
BH-18-019-011-02135900/4333
(PARIDAH)
|
0518019000NRG24120620230162885
|
12/06/2023
|
SARSHWATI DEVI
|
0518019WL017581
|
SARSHWATI DEVI
|
00696
|
PUNB0MBGB06
|
2508
|
2508
|
Processed
|
15/06/2023
|
|
2566406881
|
|
MR CHANDRABHUSHAN YADAV
|
STATE BANK OF INDIA(508548)
|
|
57
|
HASANPURA
|
BH-18-019-011-02135900/800
(PARIDAH)
|
0518019000NRG24120620230162892
|
12/06/2023
|
LAXMI YADAV
|
0518019WL017581
|
LAXMI YADAV
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
15/06/2023
|
|
2566406876
|
|
LAKSHMI YADAV S/O SATYA NARAYAN YADAV
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
58
|
HASANPURA
|
BH-18-019-011-02136300/554
(PARIDAH)
|
0518019000NRG24120620230162909
|
12/06/2023
|
OJHLI DEVI
|
0518019WL017581
|
OJHLI DEVI
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
15/06/2023
|
|
2566406877
|
|
OJHANI DEVI W/O:SURINDRA PASWASN
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21660
|
21660
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
184452
|
184452
|
|
|
|
|
|
|
|