|
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-18-019-007-02134300/3038
(DEVRA)
|
0518019000NRG24201220230594383
|
21/12/2023
|
Punam devi
|
0518019WL064455
|
Punam devi
|
00048
|
BKID0004974
|
3192
|
3192
|
Processed
|
08/03/2024
|
|
1522940372
|
|
PUNAM KUMARI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3192
|
3192
|
|
|
|
|
|
|
|
|
2
|
HASANPURA
|
BH-18-019-007-02134000/1974
(DEVRA)
|
0518019000NRG24201220230594352
|
21/12/2023
|
VEENA DEVI
|
0518019WL064455
|
VEENA DEVI
|
00415
|
SBIN0002944
|
3192
|
3192
|
Processed
|
08/03/2024
|
|
1522940350
|
|
MRS VINA DEVI
|
STATE BANK OF INDIA(508548)
|
|
3
|
HASANPURA
|
BH-18-019-007-02134300/3042
(DEVRA)
|
0518019000NRG24201220230594385
|
21/12/2023
|
Vivek Kumar
|
0518019WL064455
|
Vivek Kumar
|
00415
|
SBIN0002944
|
3192
|
3192
|
Processed
|
09/03/2024
|
|
1522940371
|
|
TANUJA KUMARI & VIVEK KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
4
|
HASANPURA
|
BH-18-019-007-02134300/3085
(DEVRA)
|
0518019000NRG24201220230594390
|
21/12/2023
|
LALITA DEVI
|
0518019WL064455
|
LALITA DEVI
|
00415
|
SBIN0002944
|
3192
|
3192
|
Processed
|
08/03/2024
|
|
1522940339
|
|
MRS LALITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
5
|
HASANPURA
|
BH-18-019-007-02134300/3092
(DEVRA)
|
0518019000NRG24201220230594391
|
21/12/2023
|
MALTI SHARMA
|
0518019WL064455
|
MALTI SHARMA
|
00415
|
SBIN0002944
|
3192
|
3192
|
Processed
|
08/03/2024
|
|
1522940352
|
|
MRS MALTI SHARMA
|
STATE BANK OF INDIA(508548)
|
|
6
|
HASANPURA
|
BH-18-019-007-02134300/3119
(DEVRA)
|
0518019000NRG24201220230594392
|
21/12/2023
|
Ganga devi
|
0518019WL064455
|
Ganga devi
|
00415
|
SBIN0002944
|
3192
|
3192
|
Processed
|
08/03/2024
|
|
1522940347
|
|
MR GAJENDRA PRASAD SINGH
|
STATE BANK OF INDIA(508548)
|
|
7
|
HASANPURA
|
BH-18-019-007-02134300/592
(DEVRA)
|
0518019000NRG24201220230594401
|
21/12/2023
|
lila chand paswan
|
0518019WL064455
|
lila chand paswan
|
00415
|
SBIN0002944
|
3192
|
3192
|
Processed
|
08/03/2024
|
|
1522940327
|
|
MR LILA CHAND PASWAN
|
STATE BANK OF INDIA(508548)
|
|
8
|
HASANPURA
|
BH-18-019-007-02134300/594
(DEVRA)
|
0518019000NRG24201220230594402
|
21/12/2023
|
Parbhu paswan
|
0518019WL064455
|
Parbhu paswan
|
00415
|
SBIN0002944
|
3192
|
3192
|
Processed
|
08/03/2024
|
|
1522940321
|
|
MR PRABHU PASWAN
|
STATE BANK OF INDIA(508548)
|
|
9
|
HASANPURA
|
BH-18-019-007-02134300/855
(DEVRA)
|
0518019000NRG24201220230594406
|
21/12/2023
|
jagdish mukhiya
|
0518019WL064455
|
jagdish mukhiya
|
00415
|
SBIN0002944
|
3192
|
3192
|
Processed
|
08/03/2024
|
|
1522940316
|
|
MR JAGDISH MUKHIA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25536
|
25536
|
|
|
|
|
|
|
|
|
10
|
HASANPURA
|
BH-18-019-007-02134300/2324
(DEVRA)
|
0518019000NRG24201220230594366
|
21/12/2023
|
ORSIL MUKHIYA
|
0518019WL064455
|
ORSIL MUKHIYA
|
00415
|
SBIN0005904
|
3192
|
3192
|
Processed
|
08/03/2024
|
|
1522940328
|
|
MR ORASIL MUKHIYA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3192
|
3192
|
|
|
|
|
|
|
|
|
11
|
HASANPURA
|
BH-18-019-007-02134300/1747
(DEVRA)
|
0518019000NRG24201220230594354
|
21/12/2023
|
Ramkali Devi
|
0518019WL064455
|
Ramkali Devi
|
00415
|
SBIN0005912
|
3192
|
3192
|
Processed
|
08/03/2024
|
|
1522940315
|
|
RAM CHANDRA MISTRI
|
STATE BANK OF INDIA(508548)
|
|
12
|
HASANPURA
|
BH-18-019-007-02134300/2179
(DEVRA)
|
0518019000NRG24201220230594356
|
21/12/2023
|
VIBHA DEVI
|
0518019WL064455
|
VIBHA DEVI
|
00415
|
SBIN0005912
|
3192
|
3192
|
Processed
|
08/03/2024
|
|
1522940333
|
|
MRS VIBHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
13
|
HASANPURA
|
BH-18-019-007-02134300/2183
(DEVRA)
|
0518019000NRG24201220230594359
|
21/12/2023
|
SITA DEVI
|
0518019WL064455
|
SITA DEVI
|
00415
|
SBIN0005912
|
3192
|
3192
|
Processed
|
09/03/2024
|
|
1522940341
|
|
SITA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
14
|
HASANPURA
|
BH-18-019-007-02134300/2184
(DEVRA)
|
0518019000NRG24201220230594360
|
21/12/2023
|
PINKI DEVI
|
0518019WL064455
|
PINKI DEVI
|
00415
|
SBIN0005912
|
3192
|
3192
|
Processed
|
08/03/2024
|
|
1522940332
|
|
MRS PINKI DEVI
|
STATE BANK OF INDIA(508548)
|
|
15
|
HASANPURA
|
BH-18-019-007-02134300/2188
(DEVRA)
|
0518019000NRG24201220230594361
|
21/12/2023
|
KANCHAN DEVI
|
0518019WL064455
|
KANCHAN DEVI
|
00415
|
SBIN0005912
|
3192
|
3192
|
Processed
|
08/03/2024
|
|
1522940340
|
|
KANCHAN DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
HASANPURA
|
BH-18-019-007-02134300/2191
(DEVRA)
|
0518019000NRG24201220230594362
|
21/12/2023
|
SAVITA DEVI
|
0518019WL064455
|
SAVITA DEVI
|
00415
|
SBIN0005912
|
3192
|
3192
|
Processed
|
08/03/2024
|
|
1522940348
|
|
MRS SAVITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
17
|
HASANPURA
|
BH-18-019-007-02134300/2308
(DEVRA)
|
0518019000NRG24201220230594363
|
21/12/2023
|
KIRAN DEVI
|
0518019WL064455
|
KIRAN DEVI
|
00415
|
SBIN0005912
|
3192
|
3192
|
Processed
|
08/03/2024
|
|
1522940331
|
|
MRS KIRAN DEVI
|
STATE BANK OF INDIA(508548)
|
|
18
|
HASANPURA
|
BH-18-019-007-02134300/2312
(DEVRA)
|
0518019000NRG24201220230594364
|
21/12/2023
|
KANCHAN DEVI
|
0518019WL064455
|
KANCHAN DEVI
|
00415
|
SBIN0005912
|
3192
|
3192
|
Processed
|
08/03/2024
|
|
1522940336
|
|
KANCHAN DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
HASANPURA
|
BH-18-019-007-02134300/2341
(DEVRA)
|
0518019000NRG24201220230594367
|
21/12/2023
|
SUKUMARI DEVI
|
0518019WL064455
|
SUKUMARI DEVI
|
00415
|
SBIN0005912
|
3192
|
3192
|
Processed
|
09/03/2024
|
|
1522940334
|
|
SUKUMARI DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
20
|
HASANPURA
|
BH-18-019-007-02134300/2433
(DEVRA)
|
0518019000NRG24201220230594368
|
21/12/2023
|
ASHA DEVI
|
0518019WL064455
|
ASHA DEVI
|
00415
|
SBIN0005912
|
3192
|
3192
|
Processed
|
08/03/2024
|
|
1522940337
|
|
MRS ASHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
21
|
HASANPURA
|
BH-18-019-007-02134300/2436
(DEVRA)
|
0518019000NRG24201220230594369
|
21/12/2023
|
SUREKHA DEVI
|
0518019WL064455
|
SUREKHA DEVI
|
00415
|
SBIN0005912
|
3192
|
3192
|
Processed
|
08/03/2024
|
|
1522940349
|
|
MRS SULEKHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
22
|
HASANPURA
|
BH-18-019-007-02134300/2804
(DEVRA)
|
0518019000NRG24201220230594370
|
21/12/2023
|
KAVITA DEVI
|
0518019WL064455
|
KAVITA DEVI
|
00415
|
SBIN0005912
|
3192
|
3192
|
Processed
|
08/03/2024
|
|
1522940317
|
|
MRS KAVITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
23
|
HASANPURA
|
BH-18-019-007-02134300/2804
(DEVRA)
|
0518019000NRG24201220230594371
|
21/12/2023
|
KAVITA DEVI
|
0518019WL064455
|
KAVITA DEVI
|
00415
|
SBIN0005912
|
3192
|
3192
|
Processed
|
08/03/2024
|
|
1522940318
|
|
SHANKAR SHARMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
HASANPURA
|
BH-18-019-007-02134300/2971
(DEVRA)
|
0518019000NRG24201220230594372
|
21/12/2023
|
BINDU DEVI
|
0518019WL064455
|
BINDU DEVI
|
00415
|
SBIN0005912
|
3192
|
3192
|
Processed
|
08/03/2024
|
|
1522940343
|
|
MRS BINDU KUMARI
|
STATE BANK OF INDIA(508548)
|
|
25
|
HASANPURA
|
BH-18-019-007-02134300/2976
(DEVRA)
|
0518019000NRG24201220230594373
|
21/12/2023
|
NILAM DEVI
|
0518019WL064455
|
NILAM DEVI
|
00415
|
SBIN0005912
|
3192
|
3192
|
Processed
|
08/03/2024
|
|
1522940330
|
|
MRS NILAM DEVI
|
STATE BANK OF INDIA(508548)
|
|
26
|
HASANPURA
|
BH-18-019-007-02134300/2978
(DEVRA)
|
0518019000NRG24201220230594374
|
21/12/2023
|
SUNITA DEVI
|
0518019WL064455
|
SUNITA DEVI
|
00415
|
SBIN0005912
|
3192
|
3192
|
Processed
|
08/03/2024
|
|
1522940329
|
|
MRS SUNITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
27
|
HASANPURA
|
BH-18-019-007-02134300/2980
(DEVRA)
|
0518019000NRG24201220230594375
|
21/12/2023
|
KIRAN DEVI
|
0518019WL064455
|
KIRAN DEVI
|
00415
|
SBIN0005912
|
3192
|
3192
|
Processed
|
08/03/2024
|
|
1522940353
|
|
MRS KIRAN DEVI
|
STATE BANK OF INDIA(508548)
|
|
28
|
HASANPURA
|
BH-18-019-007-02134300/2985
(DEVRA)
|
0518019000NRG24201220230594377
|
21/12/2023
|
RAMJATAN PASWAN
|
0518019WL064455
|
RAMJATAN PASWAN
|
00415
|
SBIN0005912
|
3192
|
3192
|
Processed
|
08/03/2024
|
|
1522940338
|
|
Ramjatan Paswan
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
29
|
HASANPURA
|
BH-18-019-007-02134300/3035
(DEVRA)
|
0518019000NRG24201220230594381
|
21/12/2023
|
Chanda devi
|
0518019WL064455
|
Chanda devi
|
00415
|
SBIN0005912
|
3192
|
3192
|
Processed
|
08/03/2024
|
|
1522940351
|
|
MRS CHANDA DEVI
|
STATE BANK OF INDIA(508548)
|
|
30
|
HASANPURA
|
BH-18-019-007-02134300/3072
(DEVRA)
|
0518019000NRG24201220230594387
|
21/12/2023
|
Lukhiya devi
|
0518019WL064455
|
Lukhiya devi
|
00415
|
SBIN0005912
|
3192
|
3192
|
Processed
|
08/03/2024
|
|
1522940345
|
|
MRS LUKHIYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
31
|
HASANPURA
|
BH-18-019-007-02134300/3074
(DEVRA)
|
0518019000NRG24201220230594388
|
21/12/2023
|
Jyoti Kumari
|
0518019WL064455
|
Jyoti Kumari
|
00415
|
SBIN0005912
|
3192
|
3192
|
Processed
|
08/03/2024
|
|
1522940346
|
|
MISS JYOTI KUMARI
|
STATE BANK OF INDIA(508548)
|
|
32
|
HASANPURA
|
BH-18-019-007-02134300/3078
(DEVRA)
|
0518019000NRG24201220230594389
|
21/12/2023
|
AJAY KUMAR
|
0518019WL064455
|
AJAY KUMAR
|
00415
|
SBIN0005912
|
3192
|
3192
|
Processed
|
08/03/2024
|
|
1522940355
|
|
AJAY KUMAR
|
ICICI BANK LTD(508534)
|
|
33
|
HASANPURA
|
BH-18-019-007-02134300/3124
(DEVRA)
|
0518019000NRG24201220230594393
|
21/12/2023
|
Sandeep Kumar Singh
|
0518019WL064455
|
Sandeep Kumar Singh
|
00415
|
SBIN0005912
|
3192
|
3192
|
Processed
|
08/03/2024
|
|
1522940325
|
|
MR SANIDIP KUMAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
34
|
HASANPURA
|
BH-18-019-007-02134300/3407
(DEVRA)
|
0518019000NRG24201220230594398
|
21/12/2023
|
KAVITA KUMARI
|
0518019WL064455
|
KAVITA KUMARI
|
00415
|
SBIN0005912
|
3192
|
3192
|
Processed
|
08/03/2024
|
|
1522940324
|
|
MRS KAVITA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
35
|
HASANPURA
|
BH-18-019-007-02134300/622
(DEVRA)
|
0518019000NRG24201220230594404
|
21/12/2023
|
NIRMALA DEVI
|
0518019WL064455
|
NIRMALA DEVI
|
00415
|
SBIN0005912
|
3192
|
3192
|
Processed
|
08/03/2024
|
|
1522940342
|
|
MRS NIRMALA DEVI
|
STATE BANK OF INDIA(508548)
|
|
36
|
HASANPURA
|
BH-18-019-007-02134300/623
(DEVRA)
|
0518019000NRG24201220230594405
|
21/12/2023
|
bhaglu sao
|
0518019WL064455
|
bhaglu sao
|
00415
|
SBIN0005912
|
3192
|
3192
|
Processed
|
08/03/2024
|
|
1522940354
|
|
MR BHAGALU SAH
|
STATE BANK OF INDIA(508548)
|
|
37
|
HASANPURA
|
BH-18-019-007-02134300/954
(DEVRA)
|
0518019000NRG24201220230594407
|
21/12/2023
|
RAMBADAN MUKHIYA
|
0518019WL064455
|
RAMBADAN MUKHIYA
|
00415
|
SBIN0005912
|
3192
|
3192
|
Processed
|
08/03/2024
|
|
1522940344
|
|
MR RAM BADAN MUKHIYA
|
STATE BANK OF INDIA(508548)
|
|
38
|
HASANPURA
|
BH-18-019-007-02134300/956
(DEVRA)
|
0518019000NRG24201220230594408
|
21/12/2023
|
RAMJIVAN MUKHIYA
|
0518019WL064455
|
RAMJIVAN MUKHIYA
|
00415
|
SBIN0005912
|
3192
|
3192
|
Processed
|
08/03/2024
|
|
1522940326
|
|
MR RAMJIVAN MUKHIYA
|
STATE BANK OF INDIA(508548)
|
|
39
|
HASANPURA
|
BH-18-019-007-02134300/969
(DEVRA)
|
0518019000NRG24201220230594409
|
21/12/2023
|
SITA DEVI
|
0518019WL064455
|
SITA DEVI
|
00415
|
SBIN0005912
|
3192
|
3192
|
Processed
|
08/03/2024
|
|
1522940335
|
|
MRS SEETA DEVI
|
STATE BANK OF INDIA(508548)
|
|
40
|
HASANPURA
|
BH-18-019-007-02134500/2927
(DEVRA)
|
0518019000NRG24201220230594411
|
21/12/2023
|
LALITA DEVI
|
0518019WL064455
|
LALITA DEVI
|
00415
|
SBIN0005912
|
3192
|
3192
|
Processed
|
08/03/2024
|
|
1522940323
|
|
MRS LALITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
41
|
HASANPURA
|
BH-18-019-007-02134500/555
(DEVRA)
|
0518019000NRG24201220230594414
|
21/12/2023
|
ASHA DEVI
|
0518019WL064455
|
ASHA DEVI
|
00415
|
SBIN0005912
|
3192
|
3192
|
Processed
|
08/03/2024
|
|
1522940320
|
|
MRS ASHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
42
|
HASANPURA
|
BH-18-019-007-02134500/555
(DEVRA)
|
0518019000NRG24201220230594413
|
21/12/2023
|
KUSHSHWAR PASWAN
|
0518019WL064455
|
KUSHSHWAR PASWAN
|
00415
|
SBIN0005912
|
3192
|
3192
|
Processed
|
08/03/2024
|
|
1522940319
|
|
MR KUSHESHWAR PASWAN
|
STATE BANK OF INDIA(508548)
|
|
43
|
HASANPURA
|
BH-18-019-007-02134500/558
(DEVRA)
|
0518019000NRG24201220230594415
|
21/12/2023
|
janki devi
|
0518019WL064455
|
janki devi
|
00415
|
SBIN0005912
|
3192
|
3192
|
Processed
|
08/03/2024
|
|
1522940322
|
|
MRS JANKI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
105336
|
105336
|
|
|
|
|
|
|
|
|
44
|
HASANPURA
|
BH-18-019-007-02134300/2181
(DEVRA)
|
0518019000NRG24201220230594358
|
21/12/2023
|
MUNNI DEVI
|
0518019WL064455
|
MUNNI DEVI
|
00462
|
UCBA0RRBBKG
|
3192
|
3192
|
Processed
|
09/03/2024
|
|
1522940367
|
|
MUNNI DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3192
|
3192
|
|
|
|
|
|
|
|
|
45
|
HASANPURA
|
BH-18-019-007-02134300/2321
(DEVRA)
|
0518019000NRG24201220230594365
|
21/12/2023
|
KALIYA DEVI
|
0518019WL064455
|
KALIYA DEVI
|
00468
|
UBIN0570044
|
3192
|
3192
|
Processed
|
08/03/2024
|
|
1522940373
|
|
KALIYA DEVI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3192
|
3192
|
|
|
|
|
|
|
|
|
46
|
HASANPURA
|
BH-18-019-007-02134300/2983
(DEVRA)
|
0518019000NRG24201220230594376
|
21/12/2023
|
LAKSHMI MUKHIYA
|
0518019WL064455
|
LAKSHMI MUKHIYA
|
00691
|
IPOS0000001
|
3192
|
3192
|
Processed
|
08/03/2024
|
|
1522940311
|
|
LAKSHMI MUKHIYA
|
IDBI BANK(607095)
|
|
47
|
HASANPURA
|
BH-18-019-007-02134300/3013
(DEVRA)
|
0518019000NRG24201220230594378
|
21/12/2023
|
Raushan kumar
|
0518019WL064455
|
Raushan kumar
|
00691
|
IPOS0000001
|
3192
|
3192
|
Processed
|
08/03/2024
|
|
1522940310
|
|
RAUSHAN KUMAR
|
PAYTM PAYMENTS BANK LTD(608032)
|
|
48
|
HASANPURA
|
BH-18-019-007-02134300/3045
(DEVRA)
|
0518019000NRG24201220230594386
|
21/12/2023
|
Ramkumar singh
|
0518019WL064455
|
Ramkumar singh
|
00691
|
IPOS0000001
|
3192
|
3192
|
Processed
|
08/03/2024
|
|
1522940313
|
|
MR RAMKUMAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
49
|
HASANPURA
|
BH-18-019-007-02134300/3406
(DEVRA)
|
0518019000NRG24201220230594397
|
21/12/2023
|
SANJAY KUMAR
|
0518019WL064455
|
SANJAY KUMAR
|
00691
|
IPOS0000001
|
3192
|
3192
|
Processed
|
09/03/2024
|
|
1522940312
|
|
SANJAY KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
50
|
HASANPURA
|
BH-18-019-007-02134300/3413
(DEVRA)
|
0518019000NRG24201220230594399
|
21/12/2023
|
URMILA DEVI
|
0518019WL064455
|
URMILA DEVI
|
00691
|
IPOS0000001
|
3192
|
3192
|
Processed
|
08/03/2024
|
|
1522940314
|
|
URMILA KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15960
|
15960
|
|
|
|
|
|
|
|
|
51
|
HASANPURA
|
BH-18-019-007-02134200/2505
(DEVRA)
|
0518019000NRG24201220230594353
|
21/12/2023
|
SAHEB MUKHIYA
|
0518019WL064455
|
SAHEB MUKHIYA
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
09/03/2024
|
|
1522940361
|
|
SAHEB MUKHIYA
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
52
|
HASANPURA
|
BH-18-019-007-02134300/2142
(DEVRA)
|
0518019000NRG24201220230594355
|
21/12/2023
|
Kiran devi
|
0518019WL064455
|
Kiran devi
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
08/03/2024
|
|
1522940364
|
|
MR AMARJEET PASWAN
|
STATE BANK OF INDIA(508548)
|
|
53
|
HASANPURA
|
BH-18-019-007-02134300/2180
(DEVRA)
|
0518019000NRG24201220230594357
|
21/12/2023
|
RINKU DEVI
|
0518019WL064455
|
RINKU DEVI
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
08/03/2024
|
|
1522940366
|
|
MRS RINKU DEVI
|
STATE BANK OF INDIA(508548)
|
|
54
|
HASANPURA
|
BH-18-019-007-02134300/3032
(DEVRA)
|
0518019000NRG24201220230594379
|
21/12/2023
|
Munni devi
|
0518019WL064455
|
Munni devi
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
08/03/2024
|
|
1522940357
|
|
Munni Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
55
|
HASANPURA
|
BH-18-019-007-02134300/3033
(DEVRA)
|
0518019000NRG24201220230594380
|
21/12/2023
|
Ravindra prasad singh
|
0518019WL064455
|
Ravindra prasad singh
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
09/03/2024
|
|
1522940370
|
|
RAVINDRA PRASAD SINGH
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
56
|
HASANPURA
|
BH-18-019-007-02134300/3037
(DEVRA)
|
0518019000NRG24201220230594382
|
21/12/2023
|
Basanti devi
|
0518019WL064455
|
Basanti devi
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
08/03/2024
|
|
1522940368
|
|
MRS BASANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
57
|
HASANPURA
|
BH-18-019-007-02134300/3041
(DEVRA)
|
0518019000NRG24201220230594384
|
21/12/2023
|
Rupam devi
|
0518019WL064455
|
Rupam devi
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
09/03/2024
|
|
1522940362
|
|
RUPAM DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
58
|
HASANPURA
|
BH-18-019-007-02134300/3128
(DEVRA)
|
0518019000NRG24201220230594394
|
21/12/2023
|
SADHANA DEVI
|
0518019WL064455
|
SADHANA DEVI
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
08/03/2024
|
|
1522940359
|
|
Sadhana Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
59
|
HASANPURA
|
BH-18-019-007-02134300/3129
(DEVRA)
|
0518019000NRG24201220230594395
|
21/12/2023
|
REKHA DEVI
|
0518019WL064455
|
REKHA DEVI
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
08/03/2024
|
|
1522940360
|
|
REKHA DEVI
|
INDUSIND BANK(607189)
|
|
60
|
HASANPURA
|
BH-18-019-007-02134300/3379
(DEVRA)
|
0518019000NRG24201220230594396
|
21/12/2023
|
USHA DEVI
|
0518019WL064455
|
USHA DEVI
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
08/03/2024
|
|
1522940365
|
|
MRS USHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
61
|
HASANPURA
|
BH-18-019-007-02134300/3729
(DEVRA)
|
0518019000NRG24201220230594400
|
21/12/2023
|
GULAB DEVI
|
0518019WL064455
|
GULAB DEVI
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
09/03/2024
|
|
1522940369
|
|
GULAB DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
62
|
HASANPURA
|
BH-18-019-007-02134300/607
(DEVRA)
|
0518019000NRG24201220230594403
|
21/12/2023
|
TEJO PASWAN
|
0518019WL064455
|
TEJO PASWAN
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
09/03/2024
|
|
1522940358
|
|
TEJO PASWAN
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
63
|
HASANPURA
|
BH-18-019-007-02134500/1951
(DEVRA)
|
0518019000NRG24201220230594410
|
21/12/2023
|
RAMVILASH DAS
|
0518019WL064455
|
RAMVILASH DAS
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
09/03/2024
|
|
1522940363
|
|
RAMBILASH DAS
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
64
|
HASANPURA
|
BH-18-019-007-02134500/2952
(DEVRA)
|
0518019000NRG24201220230594412
|
21/12/2023
|
PUNAM DEVI
|
0518019WL064455
|
PUNAM DEVI
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
08/03/2024
|
|
1522940356
|
|
PUNAM DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
44688
|
44688
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
204288
|
204288
|
|
|
|
|
|
|
|