|
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-18-019-013-02136900/3989
(MARANCHI UJAGAR)
|
0518019000NRG24111220230570516
|
14/12/2023
|
SAUABH ASHUTOSH
|
0518019WL062231
|
SAUABH ASHUTOSH
|
00045
|
BARB0BITHAN
|
3420
|
3420
|
Processed
|
01/02/2024
|
|
9907360945
|
|
SAURAV ASHUTOSH
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
2
|
HASANPURA
|
BH-18-019-013-02136900/2199
(MARANCHI UJAGAR)
|
0518019000NRG24111220230570479
|
14/12/2023
|
JITENDRA SHARMA
|
0518019WL062231
|
JITENDRA SHARMA
|
00415
|
SBIN0002944
|
3420
|
3420
|
Processed
|
01/02/2024
|
|
9907360906
|
|
MR JITENDRA SHARMA
|
STATE BANK OF INDIA(508548)
|
|
3
|
HASANPURA
|
BH-18-019-013-02136900/2200
(MARANCHI UJAGAR)
|
0518019000NRG24111220230570480
|
14/12/2023
|
GOPAL SHARMA
|
0518019WL062231
|
GOPAL SHARMA
|
00415
|
SBIN0002944
|
3420
|
3420
|
Processed
|
01/02/2024
|
|
9907360904
|
|
MR GOPAL SHARMA
|
STATE BANK OF INDIA(508548)
|
|
4
|
HASANPURA
|
BH-18-019-013-02136900/2586
(MARANCHI UJAGAR)
|
0518019000NRG24111220230570486
|
14/12/2023
|
SITARAM YADAV
|
0518019WL062231
|
SITARAM YADAV
|
00415
|
SBIN0002944
|
3420
|
3420
|
Processed
|
01/02/2024
|
|
9907360916
|
|
MR SITARAM YADAV
|
STATE BANK OF INDIA(508548)
|
|
5
|
HASANPURA
|
BH-18-019-013-02136900/3590
(MARANCHI UJAGAR)
|
0518019000NRG24111220230570509
|
14/12/2023
|
DHIRAJ SHARMA
|
0518019WL062231
|
DHIRAJ SHARMA
|
00415
|
SBIN0002944
|
3420
|
3420
|
Processed
|
01/02/2024
|
|
9907360924
|
|
MR DHIRAJ SHARMA
|
STATE BANK OF INDIA(508548)
|
|
6
|
HASANPURA
|
BH-18-019-013-02136900/3593
(MARANCHI UJAGAR)
|
0518019000NRG24111220230570511
|
14/12/2023
|
MADHAV KUMAR
|
0518019WL062231
|
MADHAV KUMAR
|
00415
|
SBIN0002944
|
3420
|
3420
|
Processed
|
01/02/2024
|
|
9907360925
|
|
MADHAV KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
HASANPURA
|
BH-18-019-013-02138500/1051
(MARANCHI UJAGAR)
|
0518019000NRG24111220230570520
|
14/12/2023
|
CHANDU THAKUR
|
0518019WL062231
|
CHANDU THAKUR
|
00415
|
SBIN0002944
|
3420
|
3420
|
Processed
|
01/02/2024
|
|
9907360951
|
|
CHANDU THAKUR
|
STATE BANK OF INDIA(508548)
|
|
8
|
HASANPURA
|
BH-18-019-013-02138500/1738
(MARANCHI UJAGAR)
|
0518019000NRG24111220230570521
|
14/12/2023
|
DILIP YADAV
|
0518019WL062231
|
DILIP YADAV
|
00415
|
SBIN0002944
|
3420
|
3420
|
Processed
|
01/02/2024
|
|
9907360907
|
|
MR DILIP YADAV
|
STATE BANK OF INDIA(508548)
|
|
9
|
HASANPURA
|
BH-18-019-013-02138500/592
(MARANCHI UJAGAR)
|
0518019000NRG24111220230570526
|
14/12/2023
|
ranjit sah
|
0518019WL062231
|
ranjit sah
|
00415
|
SBIN0002944
|
3420
|
3420
|
Processed
|
01/02/2024
|
|
9907360923
|
|
RANJIT SAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27360
|
27360
|
|
|
|
|
|
|
|
|
10
|
HASANPURA
|
BH-18-019-013-02136900/1972
(MARANCHI UJAGAR)
|
0518019000NRG24111220230570472
|
14/12/2023
|
SAHDEV YADAV
|
0518019WL062231
|
SAHDEV YADAV
|
00415
|
SBIN0005912
|
3192
|
3192
|
Processed
|
01/02/2024
|
|
9907360913
|
|
MR SAHDEV YADAV
|
STATE BANK OF INDIA(508548)
|
|
11
|
HASANPURA
|
BH-18-019-013-02136900/2025
(MARANCHI UJAGAR)
|
0518019000NRG24111220230570473
|
14/12/2023
|
SITA DEVI
|
0518019WL062231
|
SITA DEVI
|
00415
|
SBIN0005912
|
3192
|
3192
|
Processed
|
01/02/2024
|
|
9907360947
|
|
MRS SITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
12
|
HASANPURA
|
BH-18-019-013-02136900/2059
(MARANCHI UJAGAR)
|
0518019000NRG24111220230570474
|
14/12/2023
|
MEERA DEVI
|
0518019WL062231
|
MEERA DEVI
|
00415
|
SBIN0005912
|
3420
|
3420
|
Processed
|
01/02/2024
|
|
9907360917
|
|
HAR DEV YADAV
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
13
|
HASANPURA
|
BH-18-019-013-02136900/2060
(MARANCHI UJAGAR)
|
0518019000NRG24111220230570475
|
14/12/2023
|
RASIDA BEGAM
|
0518019WL062231
|
RASIDA BEGAM
|
00415
|
SBIN0005912
|
3420
|
3420
|
Processed
|
01/02/2024
|
|
9907360915
|
|
MRS RASEDA BEGAM
|
STATE BANK OF INDIA(508548)
|
|
14
|
HASANPURA
|
BH-18-019-013-02136900/2077
(MARANCHI UJAGAR)
|
0518019000NRG24111220230570476
|
14/12/2023
|
REKHA DEVI
|
0518019WL062231
|
REKHA DEVI
|
00415
|
SBIN0005912
|
3420
|
3420
|
Processed
|
01/02/2024
|
|
9907360954
|
|
MR MAHESHWAR SAH
|
STATE BANK OF INDIA(508548)
|
|
15
|
HASANPURA
|
BH-18-019-013-02136900/2132
(MARANCHI UJAGAR)
|
0518019000NRG24111220230570477
|
14/12/2023
|
SITARAM YADAV
|
0518019WL062231
|
SITARAM YADAV
|
00415
|
SBIN0005912
|
3420
|
3420
|
Processed
|
01/02/2024
|
|
9907360952
|
|
MR SITARAM YADAV
|
STATE BANK OF INDIA(508548)
|
|
16
|
HASANPURA
|
BH-18-019-013-02136900/2194
(MARANCHI UJAGAR)
|
0518019000NRG24111220230570478
|
14/12/2023
|
GAYTRI DEVI
|
0518019WL062231
|
GAYTRI DEVI
|
00415
|
SBIN0005912
|
3420
|
3420
|
Processed
|
01/02/2024
|
|
9907360909
|
|
MRS GAYATRI DEVI
|
STATE BANK OF INDIA(508548)
|
|
17
|
HASANPURA
|
BH-18-019-013-02136900/2259
(MARANCHI UJAGAR)
|
0518019000NRG24111220230570485
|
14/12/2023
|
JIBACHH SAH
|
0518019WL062231
|
JIBACHH SAH
|
00415
|
SBIN0005912
|
3420
|
3420
|
Processed
|
01/02/2024
|
|
9907360919
|
|
JIVACH SAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
HASANPURA
|
BH-18-019-013-02136900/2601
(MARANCHI UJAGAR)
|
0518019000NRG24111220230570487
|
14/12/2023
|
ARUN KUMAR MAHTO
|
0518019WL062231
|
ARUN KUMAR MAHTO
|
00415
|
SBIN0005912
|
3420
|
3420
|
Processed
|
01/02/2024
|
|
9907360918
|
|
MR ARUN KUMAR MAHATO
|
STATE BANK OF INDIA(508548)
|
|
19
|
HASANPURA
|
BH-18-019-013-02136900/2732
(MARANCHI UJAGAR)
|
0518019000NRG24111220230570496
|
14/12/2023
|
RAM PRAKASH SAH
|
0518019WL062231
|
RAM PRAKASH SAH
|
00415
|
SBIN0005912
|
3420
|
3420
|
Processed
|
01/02/2024
|
|
9907360921
|
|
MR RAM PRAKASH SAH
|
STATE BANK OF INDIA(508548)
|
|
20
|
HASANPURA
|
BH-18-019-013-02136900/2748
(MARANCHI UJAGAR)
|
0518019000NRG24111220230570497
|
14/12/2023
|
RINKU DEVI
|
0518019WL062231
|
RINKU DEVI
|
00415
|
SBIN0005912
|
3420
|
3420
|
Processed
|
01/02/2024
|
|
9907360920
|
|
MRS RINKU DEVI
|
STATE BANK OF INDIA(508548)
|
|
21
|
HASANPURA
|
BH-18-019-013-02136900/2750
(MARANCHI UJAGAR)
|
0518019000NRG24111220230570498
|
14/12/2023
|
CHATIYA DEVI
|
0518019WL062231
|
CHATIYA DEVI
|
00415
|
SBIN0005912
|
3420
|
3420
|
Processed
|
01/02/2024
|
|
9907360902
|
|
CHATIYA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
22
|
HASANPURA
|
BH-18-019-013-02136900/2902
(MARANCHI UJAGAR)
|
0518019000NRG24111220230570503
|
14/12/2023
|
MIRA DEVI
|
0518019WL062231
|
MIRA DEVI
|
00415
|
SBIN0005912
|
3420
|
3420
|
Processed
|
01/02/2024
|
|
9907360914
|
|
MEERA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
HASANPURA
|
BH-18-019-013-02136900/3121
(MARANCHI UJAGAR)
|
0518019000NRG24111220230570507
|
14/12/2023
|
MUNNI DEVI
|
0518019WL062231
|
MUNNI DEVI
|
00415
|
SBIN0005912
|
3420
|
3420
|
Processed
|
01/02/2024
|
|
9907360911
|
|
MRS MUNNI DEVI
|
STATE BANK OF INDIA(508548)
|
|
24
|
HASANPURA
|
BH-18-019-013-02136900/3592
(MARANCHI UJAGAR)
|
0518019000NRG24111220230570510
|
14/12/2023
|
GUDDI DEVI
|
0518019WL062231
|
GUDDI DEVI
|
00415
|
SBIN0005912
|
3420
|
3420
|
Processed
|
01/02/2024
|
|
9907360922
|
|
MRS GUDDI DEVI
|
STATE BANK OF INDIA(508548)
|
|
25
|
HASANPURA
|
BH-18-019-013-02136900/3595
(MARANCHI UJAGAR)
|
0518019000NRG24111220230570512
|
14/12/2023
|
PRMOD YADAV
|
0518019WL062231
|
PRMOD YADAV
|
00415
|
SBIN0005912
|
3420
|
3420
|
Processed
|
01/02/2024
|
|
9907360903
|
|
PRMOD YADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
HASANPURA
|
BH-18-019-013-02136900/3984
(MARANCHI UJAGAR)
|
0518019000NRG24111220230570514
|
14/12/2023
|
RAJENDRA YADAV
|
0518019WL062231
|
RAJENDRA YADAV
|
00415
|
SBIN0005912
|
3420
|
3420
|
Processed
|
01/02/2024
|
|
9907360905
|
|
MR RAJENDRA YADAV
|
STATE BANK OF INDIA(508548)
|
|
27
|
HASANPURA
|
BH-18-019-013-02136900/594
(MARANCHI UJAGAR)
|
0518019000NRG24111220230570518
|
14/12/2023
|
buchhi devi
|
0518019WL062231
|
buchhi devi
|
00415
|
SBIN0005912
|
3420
|
3420
|
Processed
|
01/02/2024
|
|
9907360912
|
|
MRS BUCHIYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
28
|
HASANPURA
|
BH-18-019-013-02138500/2217
(MARANCHI UJAGAR)
|
0518019000NRG24111220230570522
|
14/12/2023
|
RITA DEVI
|
0518019WL062231
|
RITA DEVI
|
00415
|
SBIN0005912
|
3420
|
3420
|
Processed
|
01/02/2024
|
|
9907360908
|
|
MRS RITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
29
|
HASANPURA
|
BH-18-019-013-02138500/2714
(MARANCHI UJAGAR)
|
0518019000NRG24111220230570523
|
14/12/2023
|
Kiran devi
|
0518019WL062231
|
Kiran devi
|
00415
|
SBIN0005912
|
3420
|
3420
|
Processed
|
01/02/2024
|
|
9907360910
|
|
MRS KIRAN DEVI
|
STATE BANK OF INDIA(508548)
|
|
30
|
HASANPURA
|
BH-18-019-013-02138500/431
(MARANCHI UJAGAR)
|
0518019000NRG24111220230570525
|
14/12/2023
|
GARBHU YADAV
|
0518019WL062231
|
GARBHU YADAV
|
00415
|
SBIN0005912
|
3420
|
3420
|
Processed
|
01/02/2024
|
|
9907360948
|
|
MR GARBHU YADAV
|
STATE BANK OF INDIA(508548)
|
|
31
|
HASANPURA
|
BH-18-019-013-02138500/644
(MARANCHI UJAGAR)
|
0518019000NRG24111220230570527
|
14/12/2023
|
SITARAM MAHTO
|
0518019WL062231
|
SITARAM MAHTO
|
00415
|
SBIN0005912
|
3420
|
3420
|
Processed
|
01/02/2024
|
|
9907360950
|
|
MR SITARAM MAHTO
|
STATE BANK OF INDIA(508548)
|
|
32
|
HASANPURA
|
BH-18-019-013-02138500/652
(MARANCHI UJAGAR)
|
0518019000NRG24111220230570528
|
14/12/2023
|
RAMBALI YADAV
|
0518019WL062231
|
RAMBALI YADAV
|
00415
|
SBIN0005912
|
3420
|
3420
|
Processed
|
01/02/2024
|
|
9907360949
|
|
RAM BALI YADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
78204
|
78204
|
|
|
|
|
|
|
|
|
33
|
HASANPURA
|
BH-18-019-013-02136900/2240
(MARANCHI UJAGAR)
|
0518019000NRG24111220230570483
|
14/12/2023
|
VIKKI KUMAR
|
0518019WL062231
|
VIKKI KUMAR
|
00691
|
IPOS0000001
|
3420
|
3420
|
Processed
|
01/02/2024
|
|
9907360900
|
|
VIKKI KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
HASANPURA
|
BH-18-019-013-02136900/2620
(MARANCHI UJAGAR)
|
0518019000NRG24111220230570488
|
14/12/2023
|
SITA DEVI
|
0518019WL062231
|
SITA DEVI
|
00691
|
IPOS0000001
|
3420
|
3420
|
Processed
|
01/02/2024
|
|
9907360901
|
|
SITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
35
|
HASANPURA
|
BH-18-019-013-02136900/3119
(MARANCHI UJAGAR)
|
0518019000NRG24111220230570506
|
14/12/2023
|
LALBABU DAS
|
0518019WL062231
|
LALBABU DAS
|
00691
|
IPOS0000001
|
3420
|
3420
|
Processed
|
01/02/2024
|
|
9907360953
|
|
LAL BABU SAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10260
|
10260
|
|
|
|
|
|
|
|
|
36
|
HASANPURA
|
BH-18-019-013-02136900/2210
(MARANCHI UJAGAR)
|
0518019000NRG24111220230570481
|
14/12/2023
|
RAJKUMAR SAH
|
0518019WL062231
|
RAJKUMAR SAH
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
01/02/2024
|
|
9907360930
|
|
RAJ KUMARSAH
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
37
|
HASANPURA
|
BH-18-019-013-02136900/2239
(MARANCHI UJAGAR)
|
0518019000NRG24111220230570482
|
14/12/2023
|
AMAR YADAV
|
0518019WL062231
|
AMAR YADAV
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
01/02/2024
|
|
9907360929
|
|
AMAR YADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
38
|
HASANPURA
|
BH-18-019-013-02136900/2693
(MARANCHI UJAGAR)
|
0518019000NRG24111220230570489
|
14/12/2023
|
RAJESH KUMAR SHARMA
|
0518019WL062231
|
RAJESH KUMAR SHARMA
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
01/02/2024
|
|
9907360928
|
|
Ms. RAJESH KUMAR SHARMA
|
CENTRAL BANK OF INDIA(607115)
|
|
39
|
HASANPURA
|
BH-18-019-013-02136900/2694
(MARANCHI UJAGAR)
|
0518019000NRG24111220230570490
|
14/12/2023
|
ARUN KUMAR SHARMA
|
0518019WL062231
|
ARUN KUMAR SHARMA
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
01/02/2024
|
|
9907360931
|
|
ARUN KUMAR SHARMA
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
40
|
HASANPURA
|
BH-18-019-013-02136900/2696
(MARANCHI UJAGAR)
|
0518019000NRG24111220230570491
|
14/12/2023
|
ANITA DEVI
|
0518019WL062231
|
ANITA DEVI
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
01/02/2024
|
|
9907360932
|
|
MRS ANITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
41
|
HASANPURA
|
BH-18-019-013-02136900/2698
(MARANCHI UJAGAR)
|
0518019000NRG24111220230570492
|
14/12/2023
|
SAROJNI DEVI
|
0518019WL062231
|
SAROJNI DEVI
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
01/02/2024
|
|
9907360938
|
|
SAROJANI DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
42
|
HASANPURA
|
BH-18-019-013-02136900/2700
(MARANCHI UJAGAR)
|
0518019000NRG24111220230570493
|
14/12/2023
|
RANJU DEVI
|
0518019WL062231
|
RANJU DEVI
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
01/02/2024
|
|
9907360939
|
|
MS RANJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
43
|
HASANPURA
|
BH-18-019-013-02136900/2704
(MARANCHI UJAGAR)
|
0518019000NRG24111220230570494
|
14/12/2023
|
BABITA DEVI
|
0518019WL062231
|
BABITA DEVI
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
01/02/2024
|
|
9907360933
|
|
MRS BABITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
44
|
HASANPURA
|
BH-18-019-013-02136900/2709
(MARANCHI UJAGAR)
|
0518019000NRG24111220230570495
|
14/12/2023
|
RANJU DEVI
|
0518019WL062231
|
RANJU DEVI
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
01/02/2024
|
|
9907360937
|
|
MR RAM BABU SHARMA
|
STATE BANK OF INDIA(508548)
|
|
45
|
HASANPURA
|
BH-18-019-013-02136900/2852
(MARANCHI UJAGAR)
|
0518019000NRG24111220230570499
|
14/12/2023
|
SONPARI DEVI
|
0518019WL062231
|
SONPARI DEVI
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
01/02/2024
|
|
9907360935
|
|
SONPARI DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
46
|
HASANPURA
|
BH-18-019-013-02136900/2853
(MARANCHI UJAGAR)
|
0518019000NRG24111220230570500
|
14/12/2023
|
AARATI DEVI
|
0518019WL062231
|
AARATI DEVI
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
01/02/2024
|
|
9907360941
|
|
ARATI DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
47
|
HASANPURA
|
BH-18-019-013-02136900/2854
(MARANCHI UJAGAR)
|
0518019000NRG24111220230570501
|
14/12/2023
|
SHILA DEVI
|
0518019WL062231
|
SHILA DEVI
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
01/02/2024
|
|
9907360940
|
|
MRS SHILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
48
|
HASANPURA
|
BH-18-019-013-02136900/2856
(MARANCHI UJAGAR)
|
0518019000NRG24111220230570502
|
14/12/2023
|
REKHA DEVI
|
0518019WL062231
|
REKHA DEVI
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
01/02/2024
|
|
9907360934
|
|
REKHA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
49
|
HASANPURA
|
BH-18-019-013-02136900/2905
(MARANCHI UJAGAR)
|
0518019000NRG24111220230570504
|
14/12/2023
|
KAVITA DEVI
|
0518019WL062231
|
KAVITA DEVI
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
01/02/2024
|
|
9907360942
|
|
MRS KABITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
50
|
HASANPURA
|
BH-18-019-013-02136900/2906
(MARANCHI UJAGAR)
|
0518019000NRG24111220230570505
|
14/12/2023
|
REKHA DEVI
|
0518019WL062231
|
REKHA DEVI
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
01/02/2024
|
|
9907360936
|
|
RAM CHANDRA SHARMA
|
STATE BANK OF INDIA(508548)
|
|
51
|
HASANPURA
|
BH-18-019-013-02136900/3554
(MARANCHI UJAGAR)
|
0518019000NRG24111220230570508
|
14/12/2023
|
KANCHAN DEVI
|
0518019WL062231
|
KANCHAN DEVI
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
01/02/2024
|
|
9907360944
|
|
MRS KANCHAN DEVI
|
STATE BANK OF INDIA(508548)
|
|
52
|
HASANPURA
|
BH-18-019-013-02136900/3597
(MARANCHI UJAGAR)
|
0518019000NRG24111220230570513
|
14/12/2023
|
KAJAL DEVI
|
0518019WL062231
|
KAJAL DEVI
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
01/02/2024
|
|
9907360943
|
|
Mrs. KAJAL DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
53
|
HASANPURA
|
BH-18-019-013-02136900/544
(MARANCHI UJAGAR)
|
0518019000NRG24111220230570517
|
14/12/2023
|
HARERAM SAH
|
0518019WL062231
|
HARERAM SAH
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
01/02/2024
|
|
9907360926
|
|
MISS SHANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
54
|
HASANPURA
|
BH-18-019-013-02136900/600
(MARANCHI UJAGAR)
|
0518019000NRG24111220230570519
|
14/12/2023
|
BISHUN SAH
|
0518019WL062231
|
BISHUN SAH
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
01/02/2024
|
|
9907360946
|
|
VISHNUDEV SAH S/O RAMESHWAR SAH
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
55
|
HASANPURA
|
BH-18-019-013-02138500/400
(MARANCHI UJAGAR)
|
0518019000NRG24111220230570524
|
14/12/2023
|
SANTOSH KUMAR YADAV
|
0518019WL062231
|
SANTOSH KUMAR YADAV
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
01/02/2024
|
|
9907360927
|
|
SANTOSH KR YADAV S/O GARBHU YADAV
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
68172
|
68172
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
187416
|
187416
|
|
|
|
|
|
|
|