|
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-18-019-005-02131800/4741
(DUDHPURA)
|
0518019000NRG24221120230530868
|
22/11/2023
|
KHUSHABU KUMARI
|
0518019WL057827
|
KHUSHABU KUMARI
|
00089
|
CBIN0281801
|
2964
|
2964
|
Processed
|
01/01/2024
|
|
9000459374
|
|
Miss. KHUSHABU KUMARI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2964
|
2964
|
|
|
|
|
|
|
|
|
2
|
HASANPURA
|
BH-18-019-005-02131800/4793
(DUDHPURA)
|
0518019000NRG24221120230530963
|
22/11/2023
|
NITU KUMARI
|
0518019WL057830
|
NITU KUMARI
|
00089
|
CBIN0281865
|
2964
|
2964
|
Processed
|
01/01/2024
|
|
9000459346
|
|
Mrs. Nitu Kumari
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2964
|
2964
|
|
|
|
|
|
|
|
|
3
|
HASANPURA
|
BH-18-019-005-02131800/1124
(DUDHPURA)
|
0518019000NRG24221120230530827
|
22/11/2023
|
VIJAY YADAV
|
0518019WL057827
|
VIJAY YADAV
|
00415
|
SBIN0005904
|
2964
|
2964
|
Processed
|
01/01/2024
|
|
9000459331
|
|
MR VIJAY YADAV
|
STATE BANK OF INDIA(508548)
|
|
4
|
HASANPURA
|
BH-18-019-005-02131800/1237
(DUDHPURA)
|
0518019000NRG24221120230530830
|
22/11/2023
|
AMARJIT SAH
|
0518019WL057827
|
AMARJIT SAH
|
00415
|
SBIN0005904
|
2964
|
2964
|
Processed
|
01/01/2024
|
|
9000459286
|
|
RADHA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
5
|
HASANPURA
|
BH-18-019-005-02131800/1483
(DUDHPURA)
|
0518019000NRG24221120230530903
|
22/11/2023
|
NANDU SAHNI
|
0518019WL057829
|
NANDU SAHNI
|
00415
|
SBIN0005904
|
2964
|
2964
|
Processed
|
01/01/2024
|
|
9000459300
|
|
MR NANDU SAHNI
|
STATE BANK OF INDIA(508548)
|
|
6
|
HASANPURA
|
BH-18-019-005-02131800/1483
(DUDHPURA)
|
0518019000NRG24221120230530904
|
22/11/2023
|
rinku devi
|
0518019WL057829
|
rinku devi
|
00415
|
SBIN0005904
|
2964
|
2964
|
Processed
|
01/01/2024
|
|
9000459313
|
|
MS RINKU DEVI
|
STATE BANK OF INDIA(508548)
|
|
7
|
HASANPURA
|
BH-18-019-005-02131800/1484
(DUDHPURA)
|
0518019000NRG24221120230530905
|
22/11/2023
|
UPENDRA SAHNI
|
0518019WL057829
|
UPENDRA SAHNI
|
00415
|
SBIN0005904
|
2964
|
2964
|
Processed
|
01/01/2024
|
|
9000459284
|
|
MR UPENDRA SAHNI
|
STATE BANK OF INDIA(508548)
|
|
8
|
HASANPURA
|
BH-18-019-005-02131800/150
(DUDHPURA)
|
0518019000NRG24221120230530906
|
22/11/2023
|
RAMBAHADUR SAHNI
|
0518019WL057829
|
RAMBAHADUR SAHNI
|
00415
|
SBIN0005904
|
2964
|
2964
|
Processed
|
01/01/2024
|
|
9000459291
|
|
JANKI DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
9
|
HASANPURA
|
BH-18-019-005-02131800/1538
(DUDHPURA)
|
0518019000NRG24221120230530907
|
22/11/2023
|
PRAMILA DEVI
|
0518019WL057829
|
PRAMILA DEVI
|
00415
|
SBIN0005904
|
2964
|
2964
|
Processed
|
01/01/2024
|
|
9000459299
|
|
MRS PRAMILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
10
|
HASANPURA
|
BH-18-019-005-02131800/155
(DUDHPURA)
|
0518019000NRG24221120230530908
|
22/11/2023
|
REKHA DEVI
|
0518019WL057829
|
REKHA DEVI
|
00415
|
SBIN0005904
|
2964
|
2964
|
Processed
|
01/01/2024
|
|
9000459320
|
|
MRS REKHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
11
|
HASANPURA
|
BH-18-019-005-02131800/1558
(DUDHPURA)
|
0518019000NRG24221120230530831
|
22/11/2023
|
SUNILA DEVI
|
0518019WL057827
|
SUNILA DEVI
|
00415
|
SBIN0005904
|
2964
|
2964
|
Processed
|
01/01/2024
|
|
9000459321
|
|
MRS SUNILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
12
|
HASANPURA
|
BH-18-019-005-02131800/1604
(DUDHPURA)
|
0518019000NRG24221120230530931
|
22/11/2023
|
pinki devi
|
0518019WL057830
|
pinki devi
|
00415
|
SBIN0005904
|
2964
|
2964
|
Processed
|
01/01/2024
|
|
9000459312
|
|
PINKI DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
13
|
HASANPURA
|
BH-18-019-005-02131800/1629
(DUDHPURA)
|
0518019000NRG24221120230530911
|
22/11/2023
|
FULO DEVI
|
0518019WL057829
|
FULO DEVI
|
00415
|
SBIN0005904
|
2964
|
2964
|
Processed
|
01/01/2024
|
|
9000459330
|
|
MRS FULO DEVI
|
STATE BANK OF INDIA(508548)
|
|
14
|
HASANPURA
|
BH-18-019-005-02131800/173
(DUDHPURA)
|
0518019000NRG24221120230530912
|
22/11/2023
|
dhoka sahni
|
0518019WL057829
|
dhoka sahni
|
00415
|
SBIN0005904
|
2964
|
2964
|
Processed
|
01/01/2024
|
|
9000459301
|
|
MR THOKO SAHNI
|
STATE BANK OF INDIA(508548)
|
|
15
|
HASANPURA
|
BH-18-019-005-02131800/190
(DUDHPURA)
|
0518019000NRG24221120230530915
|
22/11/2023
|
sushila devi
|
0518019WL057829
|
sushila devi
|
00415
|
SBIN0005904
|
2964
|
2964
|
Processed
|
01/01/2024
|
|
9000459295
|
|
MR HARE RAM SAHNI
|
STATE BANK OF INDIA(508548)
|
|
16
|
HASANPURA
|
BH-18-019-005-02131800/192
(DUDHPURA)
|
0518019000NRG24221120230530916
|
22/11/2023
|
asha devi
|
0518019WL057829
|
asha devi
|
00415
|
SBIN0005904
|
2964
|
2964
|
Processed
|
01/01/2024
|
|
9000459297
|
|
MRS ASHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
17
|
HASANPURA
|
BH-18-019-005-02131800/197
(DUDHPURA)
|
0518019000NRG24221120230530917
|
22/11/2023
|
JOGINDRA SAHNI
|
0518019WL057829
|
JOGINDRA SAHNI
|
00415
|
SBIN0005904
|
2964
|
2964
|
Processed
|
01/01/2024
|
|
9000459293
|
|
MR YOGENDRA SAHNI
|
STATE BANK OF INDIA(508548)
|
|
18
|
HASANPURA
|
BH-18-019-005-02131800/2256
(DUDHPURA)
|
0518019000NRG24221120230530918
|
22/11/2023
|
SITA DEVI
|
0518019WL057829
|
SITA DEVI
|
00415
|
SBIN0005904
|
2964
|
2964
|
Processed
|
01/01/2024
|
|
9000459323
|
|
MRS SITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
19
|
HASANPURA
|
BH-18-019-005-02131800/2259
(DUDHPURA)
|
0518019000NRG24221120230530920
|
22/11/2023
|
DILIP SAHNI
|
0518019WL057829
|
DILIP SAHNI
|
00415
|
SBIN0005904
|
2964
|
2964
|
Processed
|
01/01/2024
|
|
9000459292
|
|
MR DILIP SAHANI
|
STATE BANK OF INDIA(508548)
|
|
20
|
HASANPURA
|
BH-18-019-005-02131800/2262
(DUDHPURA)
|
0518019000NRG24221120230530921
|
22/11/2023
|
ANITA DEVI
|
0518019WL057829
|
ANITA DEVI
|
00415
|
SBIN0005904
|
2964
|
2964
|
Processed
|
01/01/2024
|
|
9000459310
|
|
MRS ANITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
21
|
HASANPURA
|
BH-18-019-005-02131800/2264
(DUDHPURA)
|
0518019000NRG24221120230530922
|
22/11/2023
|
VINA DEVI
|
0518019WL057829
|
VINA DEVI
|
00415
|
SBIN0005904
|
2964
|
2964
|
Processed
|
01/01/2024
|
|
9000459302
|
|
MS VINA DEVI
|
STATE BANK OF INDIA(508548)
|
|
22
|
HASANPURA
|
BH-18-019-005-02131800/2274
(DUDHPURA)
|
0518019000NRG24221120230530923
|
22/11/2023
|
RINA DEVI
|
0518019WL057829
|
RINA DEVI
|
00415
|
SBIN0005904
|
2964
|
2964
|
Processed
|
01/01/2024
|
|
9000459338
|
|
MRS RINA DEVI
|
STATE BANK OF INDIA(508548)
|
|
23
|
HASANPURA
|
BH-18-019-005-02131800/2420
(DUDHPURA)
|
0518019000NRG24221120230530933
|
22/11/2023
|
Mina Devi
|
0518019WL057830
|
Mina Devi
|
00415
|
SBIN0005904
|
2964
|
2964
|
Processed
|
01/01/2024
|
|
9000459342
|
|
MRS MINA DEVI
|
STATE BANK OF INDIA(508548)
|
|
24
|
HASANPURA
|
BH-18-019-005-02131800/2422
(DUDHPURA)
|
0518019000NRG24221120230530935
|
22/11/2023
|
Mina Devi
|
0518019WL057830
|
Mina Devi
|
00415
|
SBIN0005904
|
2964
|
2964
|
Processed
|
01/01/2024
|
|
9000459341
|
|
MRS MINA DEVI
|
STATE BANK OF INDIA(508548)
|
|
25
|
HASANPURA
|
BH-18-019-005-02131800/2423
(DUDHPURA)
|
0518019000NRG24221120230530936
|
22/11/2023
|
Jeetu Mukhiya
|
0518019WL057830
|
Jeetu Mukhiya
|
00415
|
SBIN0005904
|
2964
|
2964
|
Processed
|
01/01/2024
|
|
9000459375
|
|
MR JEETU MUKHIYA
|
STATE BANK OF INDIA(508548)
|
|
26
|
HASANPURA
|
BH-18-019-005-02131800/2429
(DUDHPURA)
|
0518019000NRG24221120230530939
|
22/11/2023
|
Ajit Kumar
|
0518019WL057830
|
Ajit Kumar
|
00415
|
SBIN0005904
|
2964
|
2964
|
Processed
|
01/01/2024
|
|
9000459311
|
|
MR AJIT KUMAR
|
STATE BANK OF INDIA(508548)
|
|
27
|
HASANPURA
|
BH-18-019-005-02131800/2434
(DUDHPURA)
|
0518019000NRG24221120230530940
|
22/11/2023
|
Laxmi devi
|
0518019WL057830
|
Laxmi devi
|
00415
|
SBIN0005904
|
2964
|
2964
|
Processed
|
01/01/2024
|
|
9000459319
|
|
MISS LAKSHMI DEVI
|
STATE BANK OF INDIA(508548)
|
|
28
|
HASANPURA
|
BH-18-019-005-02131800/2437
(DUDHPURA)
|
0518019000NRG24221120230530941
|
22/11/2023
|
Krishan Kant Roy
|
0518019WL057830
|
Krishan Kant Roy
|
00415
|
SBIN0005904
|
2964
|
2964
|
Processed
|
01/01/2024
|
|
9000459345
|
|
MR KRISHAN KANT ROY
|
STATE BANK OF INDIA(508548)
|
|
29
|
HASANPURA
|
BH-18-019-005-02131800/2438
(DUDHPURA)
|
0518019000NRG24221120230530942
|
22/11/2023
|
Parwati Devi
|
0518019WL057830
|
Parwati Devi
|
00415
|
SBIN0005904
|
2964
|
2964
|
Processed
|
01/01/2024
|
|
9000459304
|
|
MS PARWATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
30
|
HASANPURA
|
BH-18-019-005-02131800/2439
(DUDHPURA)
|
0518019000NRG24221120230530943
|
22/11/2023
|
Mina Devi
|
0518019WL057830
|
Mina Devi
|
00415
|
SBIN0005904
|
2964
|
2964
|
Processed
|
01/01/2024
|
|
9000459344
|
|
MRS MINA DEVI
|
STATE BANK OF INDIA(508548)
|
|
31
|
HASANPURA
|
BH-18-019-005-02131800/2445
(DUDHPURA)
|
0518019000NRG24221120230530944
|
22/11/2023
|
Nilam Devi
|
0518019WL057830
|
Nilam Devi
|
00415
|
SBIN0005904
|
2964
|
2964
|
Processed
|
01/01/2024
|
|
9000459296
|
|
MR NEELAM DEVI
|
STATE BANK OF INDIA(508548)
|
|
32
|
HASANPURA
|
BH-18-019-005-02131800/2450
(DUDHPURA)
|
0518019000NRG24221120230530946
|
22/11/2023
|
Rinku Devi
|
0518019WL057830
|
Rinku Devi
|
00415
|
SBIN0005904
|
2964
|
2964
|
Processed
|
01/01/2024
|
|
9000459324
|
|
MISS RINKU DEVI
|
STATE BANK OF INDIA(508548)
|
|
33
|
HASANPURA
|
BH-18-019-005-02131800/2451
(DUDHPURA)
|
0518019000NRG24221120230530947
|
22/11/2023
|
Sudha Devi
|
0518019WL057830
|
Sudha Devi
|
00415
|
SBIN0005904
|
2964
|
2964
|
Processed
|
01/01/2024
|
|
9000459347
|
|
SUDHA DEVI
|
BANK OF BARODA(606985)
|
|
34
|
HASANPURA
|
BH-18-019-005-02131800/2455
(DUDHPURA)
|
0518019000NRG24221120230530949
|
22/11/2023
|
Suresh Das
|
0518019WL057830
|
Suresh Das
|
00415
|
SBIN0005904
|
2964
|
2964
|
Processed
|
01/01/2024
|
|
9000459325
|
|
MR SURESH DAS
|
STATE BANK OF INDIA(508548)
|
|
35
|
HASANPURA
|
BH-18-019-005-02131800/2459
(DUDHPURA)
|
0518019000NRG24221120230530950
|
22/11/2023
|
Durga Kumar
|
0518019WL057830
|
Durga Kumar
|
00415
|
SBIN0005904
|
2964
|
2964
|
Processed
|
01/01/2024
|
|
9000459378
|
|
DURGA KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
36
|
HASANPURA
|
BH-18-019-005-02131800/2461
(DUDHPURA)
|
0518019000NRG24221120230530952
|
22/11/2023
|
Raj Kumar Sah
|
0518019WL057830
|
Raj Kumar Sah
|
00415
|
SBIN0005904
|
2964
|
2964
|
Processed
|
01/01/2024
|
|
9000459285
|
|
RAJ KUMAR SAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
37
|
HASANPURA
|
BH-18-019-005-02131800/2477
(DUDHPURA)
|
0518019000NRG24221120230530833
|
22/11/2023
|
MANISH KUMAR RAY
|
0518019WL057827
|
MANISH KUMAR RAY
|
00415
|
SBIN0005904
|
2964
|
2964
|
Processed
|
01/01/2024
|
|
9000459303
|
|
MANISH KUMAR ROY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
38
|
HASANPURA
|
BH-18-019-005-02131800/2479
(DUDHPURA)
|
0518019000NRG24221120230530835
|
22/11/2023
|
MOHAN RAY
|
0518019WL057827
|
MOHAN RAY
|
00415
|
SBIN0005904
|
2964
|
2964
|
Processed
|
01/01/2024
|
|
9000459305
|
|
SHRI MOHAN RAY
|
STATE BANK OF INDIA(508548)
|
|
39
|
HASANPURA
|
BH-18-019-005-02131800/2480
(DUDHPURA)
|
0518019000NRG24221120230530836
|
22/11/2023
|
MADHU BHARTI
|
0518019WL057827
|
MADHU BHARTI
|
00415
|
SBIN0005904
|
2964
|
2964
|
Processed
|
01/01/2024
|
|
9000459328
|
|
MRS MADHU BHARTI
|
STATE BANK OF INDIA(508548)
|
|
40
|
HASANPURA
|
BH-18-019-005-02131800/2481
(DUDHPURA)
|
0518019000NRG24221120230530837
|
22/11/2023
|
YASHWANT KUMAR
|
0518019WL057827
|
YASHWANT KUMAR
|
00415
|
SBIN0005904
|
2964
|
2964
|
Processed
|
01/01/2024
|
|
9000459349
|
|
YASHWANT KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
41
|
HASANPURA
|
BH-18-019-005-02131800/2483
(DUDHPURA)
|
0518019000NRG24221120230530839
|
22/11/2023
|
KHUSHBU DEVI
|
0518019WL057827
|
KHUSHBU DEVI
|
00415
|
SBIN0005904
|
2964
|
2964
|
Processed
|
01/01/2024
|
|
9000459315
|
|
MS KHUSHABU DEVI
|
STATE BANK OF INDIA(508548)
|
|
42
|
HASANPURA
|
BH-18-019-005-02131800/2486
(DUDHPURA)
|
0518019000NRG24221120230530842
|
22/11/2023
|
SHOBHA DEVI
|
0518019WL057827
|
SHOBHA DEVI
|
00415
|
SBIN0005904
|
2964
|
2964
|
Processed
|
01/01/2024
|
|
9000459326
|
|
MRS SHOBHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
43
|
HASANPURA
|
BH-18-019-005-02131800/2487
(DUDHPURA)
|
0518019000NRG24221120230530843
|
22/11/2023
|
VIKASH KUMAR
|
0518019WL057827
|
VIKASH KUMAR
|
00415
|
SBIN0005904
|
2964
|
2964
|
Processed
|
01/01/2024
|
|
9000459336
|
|
MR VIKASH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
44
|
HASANPURA
|
BH-18-019-005-02131800/2496
(DUDHPURA)
|
0518019000NRG24221120230530851
|
22/11/2023
|
SUDHA DEVI
|
0518019WL057827
|
SUDHA DEVI
|
00415
|
SBIN0005904
|
2964
|
2964
|
Processed
|
01/01/2024
|
|
9000459377
|
|
SUDHA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
45
|
HASANPURA
|
BH-18-019-005-02131800/4605
(DUDHPURA)
|
0518019000NRG24221120230530925
|
22/11/2023
|
KAMAL SAHANI
|
0518019WL057829
|
KAMAL SAHANI
|
00415
|
SBIN0005904
|
2964
|
2964
|
Processed
|
01/01/2024
|
|
9000459332
|
|
MR KAMAL SAHNI
|
STATE BANK OF INDIA(508548)
|
|
46
|
HASANPURA
|
BH-18-019-005-02131800/4703
(DUDHPURA)
|
0518019000NRG24221120230530853
|
22/11/2023
|
KRISHNA DEVI
|
0518019WL057827
|
KRISHNA DEVI
|
00415
|
SBIN0005904
|
2964
|
2964
|
Processed
|
01/01/2024
|
|
9000459329
|
|
MRS KRISHNA DEVI
|
STATE BANK OF INDIA(508548)
|
|
47
|
HASANPURA
|
BH-18-019-005-02131800/4706
(DUDHPURA)
|
0518019000NRG24221120230530955
|
22/11/2023
|
SULEKHA DEVI
|
0518019WL057830
|
SULEKHA DEVI
|
00415
|
SBIN0005904
|
2964
|
2964
|
Processed
|
01/01/2024
|
|
9000459314
|
|
MS SULEKHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
48
|
HASANPURA
|
BH-18-019-005-02131800/4707
(DUDHPURA)
|
0518019000NRG24221120230530854
|
22/11/2023
|
SUCHITA DEVI
|
0518019WL057827
|
SUCHITA DEVI
|
00415
|
SBIN0005904
|
2964
|
2964
|
Processed
|
01/01/2024
|
|
9000459379
|
|
SUCHITA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
49
|
HASANPURA
|
BH-18-019-005-02131800/4708
(DUDHPURA)
|
0518019000NRG24221120230530855
|
22/11/2023
|
PRAMILA DEVI
|
0518019WL057827
|
PRAMILA DEVI
|
00415
|
SBIN0005904
|
2964
|
2964
|
Processed
|
01/01/2024
|
|
9000459380
|
|
PramilaDevi
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
50
|
HASANPURA
|
BH-18-019-005-02131800/4711
(DUDHPURA)
|
0518019000NRG24221120230530856
|
22/11/2023
|
AMAR KUMAR
|
0518019WL057827
|
AMAR KUMAR
|
00415
|
SBIN0005904
|
2964
|
2964
|
Processed
|
01/01/2024
|
|
9000459322
|
|
MR AMAR KUMAR
|
STATE BANK OF INDIA(508548)
|
|
51
|
HASANPURA
|
BH-18-019-005-02131800/4715
(DUDHPURA)
|
0518019000NRG24221120230530858
|
22/11/2023
|
BINDU KUMARI
|
0518019WL057827
|
BINDU KUMARI
|
00415
|
SBIN0005904
|
2964
|
2964
|
Processed
|
01/01/2024
|
|
9000459340
|
|
MRS BINDU KUMARI
|
STATE BANK OF INDIA(508548)
|
|
52
|
HASANPURA
|
BH-18-019-005-02131800/4716
(DUDHPURA)
|
0518019000NRG24221120230530859
|
22/11/2023
|
SUNIL KUMAR MAHTO
|
0518019WL057827
|
SUNIL KUMAR MAHTO
|
00415
|
SBIN0005904
|
2964
|
2964
|
Processed
|
01/01/2024
|
|
9000459348
|
|
Mr. SUNIL KUMAR MAHTO
|
CENTRAL BANK OF INDIA(607115)
|
|
53
|
HASANPURA
|
BH-18-019-005-02131800/4717
(DUDHPURA)
|
0518019000NRG24221120230530860
|
22/11/2023
|
ANITA DEVI
|
0518019WL057827
|
ANITA DEVI
|
00415
|
SBIN0005904
|
2964
|
2964
|
Processed
|
01/01/2024
|
|
9000459337
|
|
MRS ANITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
54
|
HASANPURA
|
BH-18-019-005-02131800/4722
(DUDHPURA)
|
0518019000NRG24221120230530958
|
22/11/2023
|
HIRA KUMARI
|
0518019WL057830
|
HIRA KUMARI
|
00415
|
SBIN0005904
|
2964
|
2964
|
Processed
|
01/01/2024
|
|
9000459306
|
|
HIRA KUMARI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
55
|
HASANPURA
|
BH-18-019-005-02131800/4726
(DUDHPURA)
|
0518019000NRG24221120230530961
|
22/11/2023
|
MANJU DEVI
|
0518019WL057830
|
MANJU DEVI
|
00415
|
SBIN0005904
|
2964
|
2964
|
Processed
|
01/01/2024
|
|
9000459281
|
|
MANJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
56
|
HASANPURA
|
BH-18-019-005-02131800/4728
(DUDHPURA)
|
0518019000NRG24221120230530861
|
22/11/2023
|
ANYAS KUMAR SAH
|
0518019WL057827
|
ANYAS KUMAR SAH
|
00415
|
SBIN0005904
|
2964
|
2964
|
Processed
|
01/01/2024
|
|
9000459280
|
|
ANYAS KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
57
|
HASANPURA
|
BH-18-019-005-02131800/4729
(DUDHPURA)
|
0518019000NRG24221120230530862
|
22/11/2023
|
RINKU KUMARI
|
0518019WL057827
|
RINKU KUMARI
|
00415
|
SBIN0005904
|
2964
|
2964
|
Processed
|
01/01/2024
|
|
9000459327
|
|
MRS RINKU KUMARI
|
STATE BANK OF INDIA(508548)
|
|
58
|
HASANPURA
|
BH-18-019-005-02131800/4732
(DUDHPURA)
|
0518019000NRG24221120230530865
|
22/11/2023
|
MALA DEVI
|
0518019WL057827
|
MALA DEVI
|
00415
|
SBIN0005904
|
2964
|
2964
|
Processed
|
01/01/2024
|
|
9000459333
|
|
MRS MALA DEVI
|
STATE BANK OF INDIA(508548)
|
|
59
|
HASANPURA
|
BH-18-019-005-02131800/4734
(DUDHPURA)
|
0518019000NRG24221120230530867
|
22/11/2023
|
RINKI DEVI
|
0518019WL057827
|
RINKI DEVI
|
00415
|
SBIN0005904
|
2964
|
2964
|
Processed
|
01/01/2024
|
|
9000459289
|
|
Mrs. RINKI DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
60
|
HASANPURA
|
BH-18-019-005-02131800/4743
(DUDHPURA)
|
0518019000NRG24221120230530869
|
22/11/2023
|
RAJEEV KUMAR DAS
|
0518019WL057827
|
RAJEEV KUMAR DAS
|
00415
|
SBIN0005904
|
2964
|
2964
|
Processed
|
01/01/2024
|
|
9000459381
|
|
RAJEEV KUMAR DAS
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
61
|
HASANPURA
|
BH-18-019-005-02131800/4748
(DUDHPURA)
|
0518019000NRG24221120230530872
|
22/11/2023
|
LALAN DAS
|
0518019WL057827
|
LALAN DAS
|
00415
|
SBIN0005904
|
2964
|
2964
|
Processed
|
01/01/2024
|
|
9000459294
|
|
MR LALAN DAS
|
STATE BANK OF INDIA(508548)
|
|
62
|
HASANPURA
|
BH-18-019-005-02131800/494
(DUDHPURA)
|
0518019000NRG24221120230530873
|
22/11/2023
|
SHANTI DEVI
|
0518019WL057827
|
SHANTI DEVI
|
00415
|
SBIN0005904
|
2964
|
2964
|
Processed
|
01/01/2024
|
|
9000459308
|
|
MRS SHANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
63
|
HASANPURA
|
BH-18-019-005-02131800/496
(DUDHPURA)
|
0518019000NRG24221120230530926
|
22/11/2023
|
RANJU DEVI
|
0518019WL057829
|
RANJU DEVI
|
00415
|
SBIN0005904
|
2964
|
2964
|
Processed
|
01/01/2024
|
|
9000459309
|
|
MRS RANJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
64
|
HASANPURA
|
BH-18-019-005-02131800/50
(DUDHPURA)
|
0518019000NRG24221120230530874
|
22/11/2023
|
MALA DEVI
|
0518019WL057827
|
MALA DEVI
|
00415
|
SBIN0005904
|
2964
|
2964
|
Processed
|
01/01/2024
|
|
9000459334
|
|
MALA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
65
|
HASANPURA
|
BH-18-019-005-02131800/535
(DUDHPURA)
|
0518019000NRG24221120230530875
|
22/11/2023
|
GANGO SAH
|
0518019WL057827
|
GANGO SAH
|
00415
|
SBIN0005904
|
2964
|
2964
|
Processed
|
01/01/2024
|
|
9000459287
|
|
MR GANGO SAH
|
STATE BANK OF INDIA(508548)
|
|
66
|
HASANPURA
|
BH-18-019-005-02131800/584
(DUDHPURA)
|
0518019000NRG24221120230530877
|
22/11/2023
|
NMANJU DEVI
|
0518019WL057827
|
NMANJU DEVI
|
00415
|
SBIN0005904
|
2964
|
2964
|
Processed
|
01/01/2024
|
|
9000459339
|
|
MRS MANJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
67
|
HASANPURA
|
BH-18-019-005-02131800/638
(DUDHPURA)
|
0518019000NRG24221120230530928
|
22/11/2023
|
virmal sada
|
0518019WL057829
|
virmal sada
|
00415
|
SBIN0005904
|
2964
|
2964
|
Processed
|
01/01/2024
|
|
9000459376
|
|
MR VIRAVAL SADA
|
STATE BANK OF INDIA(508548)
|
|
68
|
HASANPURA
|
BH-18-019-005-02131800/719
(DUDHPURA)
|
0518019000NRG24221120230530929
|
22/11/2023
|
AMIRTI DEVI
|
0518019WL057829
|
AMIRTI DEVI
|
00415
|
SBIN0005904
|
2964
|
2964
|
Processed
|
01/01/2024
|
|
9000459298
|
|
MRS AMIRTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
69
|
HASANPURA
|
BH-18-019-005-02131800/882
(DUDHPURA)
|
0518019000NRG24221120230530930
|
22/11/2023
|
sarmila devi
|
0518019WL057829
|
sarmila devi
|
00415
|
SBIN0005904
|
2964
|
2964
|
Processed
|
01/01/2024
|
|
9000459335
|
|
MRS SARMILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
70
|
HASANPURA
|
BH-18-019-005-02131900/1584
(DUDHPURA)
|
0518019000NRG24221120230530878
|
22/11/2023
|
DEEPAK KUMAR
|
0518019WL057827
|
DEEPAK KUMAR
|
00415
|
SBIN0005904
|
2964
|
2964
|
Processed
|
01/01/2024
|
|
9000459288
|
|
DEEPAK KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
71
|
HASANPURA
|
BH-18-019-005-02131900/1588
(DUDHPURA)
|
0518019000NRG24221120230530879
|
22/11/2023
|
NANDKISHORE RAY
|
0518019WL057827
|
NANDKISHORE RAY
|
00415
|
SBIN0005904
|
2964
|
2964
|
Processed
|
01/01/2024
|
|
9000459283
|
|
NANDKISHOR RAY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
72
|
HASANPURA
|
BH-18-019-005-02131900/419
(DUDHPURA)
|
0518019000NRG24221120230530880
|
22/11/2023
|
JAY SHANKAR ROY
|
0518019WL057827
|
JAY SHANKAR ROY
|
00415
|
SBIN0005904
|
2964
|
2964
|
Processed
|
01/01/2024
|
|
9000459282
|
|
JAYSHANKAR RAY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
73
|
HASANPURA
|
BH-18-019-005-02131900/683
(DUDHPURA)
|
0518019000NRG24221120230530882
|
22/11/2023
|
KUNDAN KUMAR ROY
|
0518019WL057827
|
KUNDAN KUMAR ROY
|
00415
|
SBIN0005904
|
2964
|
2964
|
Processed
|
01/01/2024
|
|
9000459290
|
|
MR KUNDAN KUMAR RAI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
210444
|
210444
|
|
|
|
|
|
|
|
|
74
|
HASANPURA
|
BH-18-019-005-02131800/2449
(DUDHPURA)
|
0518019000NRG24221120230530945
|
22/11/2023
|
Sunita Devi
|
0518019WL057830
|
Sunita Devi
|
00415
|
SBIN0005912
|
2964
|
2964
|
Processed
|
01/01/2024
|
|
9000459316
|
|
MS SUNITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2964
|
2964
|
|
|
|
|
|
|
|
|
75
|
HASANPURA
|
BH-18-019-005-02131800/2275
(DUDHPURA)
|
0518019000NRG24221120230530924
|
22/11/2023
|
KAJAL KUMARI
|
0518019WL057829
|
KAJAL KUMARI
|
00415
|
SBIN0006017
|
2964
|
2964
|
Processed
|
01/01/2024
|
|
9000459317
|
|
KAJAL KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2964
|
2964
|
|
|
|
|
|
|
|
|
76
|
HASANPURA
|
BH-18-019-005-02131800/2427
(DUDHPURA)
|
0518019000NRG24221120230530938
|
22/11/2023
|
Radha devi
|
0518019WL057830
|
Radha devi
|
00415
|
SBIN0006369
|
2964
|
2964
|
Processed
|
01/01/2024
|
|
9000459307
|
|
MRS RADHA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
77
|
HASANPURA
|
BH-18-019-005-02131800/2464
(DUDHPURA)
|
0518019000NRG24221120230530953
|
22/11/2023
|
Kajal Kumari
|
0518019WL057830
|
Kajal Kumari
|
00415
|
SBIN0006369
|
2964
|
2964
|
Processed
|
01/01/2024
|
|
9000459318
|
|
MR KAJAL KUMARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5928
|
5928
|
|
|
|
|
|
|
|
|
78
|
HASANPURA
|
BH-18-019-005-02131800/2488
(DUDHPURA)
|
0518019000NRG24221120230530844
|
22/11/2023
|
SHIMPI KUMARI
|
0518019WL057827
|
SHIMPI KUMARI
|
00468
|
UBIN0570044
|
2964
|
2964
|
Processed
|
01/01/2024
|
|
9000459382
|
|
SHIMPI KUMARI
|
UNION BANK OF INDIA(508500)
|
|
79
|
HASANPURA
|
BH-18-019-005-02131800/2494
(DUDHPURA)
|
0518019000NRG24221120230530850
|
22/11/2023
|
GITA KUMARI
|
0518019WL057827
|
GITA KUMARI
|
00468
|
UBIN0570044
|
2964
|
2964
|
Processed
|
01/01/2024
|
|
9000459383
|
|
GITA KUMARI
|
INDUSIND BANK(607189)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5928
|
5928
|
|
|
|
|
|
|
|
|
80
|
HASANPURA
|
BH-18-019-005-02131800/2478
(DUDHPURA)
|
0518019000NRG24221120230530834
|
22/11/2023
|
AMIT KUMAR RAY
|
0518019WL057827
|
AMIT KUMAR RAY
|
00691
|
IPOS0000001
|
2964
|
2964
|
Processed
|
01/01/2024
|
|
9000459278
|
|
AMIT KUMAR RAY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
81
|
HASANPURA
|
BH-18-019-005-02131800/2482
(DUDHPURA)
|
0518019000NRG24221120230530838
|
22/11/2023
|
SONU KUMAR
|
0518019WL057827
|
SONU KUMAR
|
00691
|
IPOS0000001
|
2964
|
2964
|
Processed
|
01/01/2024
|
|
9000459279
|
|
SONU KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
82
|
HASANPURA
|
BH-18-019-005-02131800/2484
(DUDHPURA)
|
0518019000NRG24221120230530840
|
22/11/2023
|
PRAMILA DEVI
|
0518019WL057827
|
PRAMILA DEVI
|
00691
|
IPOS0000001
|
2964
|
2964
|
Processed
|
01/01/2024
|
|
9000459276
|
|
PRAMILA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
83
|
HASANPURA
|
BH-18-019-005-02131800/2485
(DUDHPURA)
|
0518019000NRG24221120230530841
|
22/11/2023
|
MUNNI RAY
|
0518019WL057827
|
MUNNI RAY
|
00691
|
IPOS0000001
|
2964
|
2964
|
Processed
|
01/01/2024
|
|
9000459277
|
|
MUNNI RAY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
84
|
HASANPURA
|
BH-18-019-005-02131800/2492
(DUDHPURA)
|
0518019000NRG24221120230530848
|
22/11/2023
|
DHIRAJ MAHTO
|
0518019WL057827
|
DHIRAJ MAHTO
|
00691
|
IPOS0000001
|
2964
|
2964
|
Processed
|
01/01/2024
|
|
9000459275
|
|
DHIRAJ KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14820
|
14820
|
|
|
|
|
|
|
|
|
85
|
HASANPURA
|
BH-18-019-005-02131800/1125
(DUDHPURA)
|
0518019000NRG24221120230530828
|
22/11/2023
|
ajay yadav
|
0518019WL057827
|
ajay yadav
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
01/01/2024
|
|
9000459352
|
|
AJAY YADAV.
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
86
|
HASANPURA
|
BH-18-019-005-02131800/1127
(DUDHPURA)
|
0518019000NRG24221120230530829
|
22/11/2023
|
rampravesh yadav
|
0518019WL057827
|
rampravesh yadav
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
01/01/2024
|
|
9000459360
|
|
RAM PRAVESH YADAV
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
87
|
HASANPURA
|
BH-18-019-005-02131800/157
(DUDHPURA)
|
0518019000NRG24221120230530909
|
22/11/2023
|
dani sahni
|
0518019WL057829
|
dani sahni
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
01/01/2024
|
|
9000459353
|
|
DANI SAHANI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
88
|
HASANPURA
|
BH-18-019-005-02131800/157
(DUDHPURA)
|
0518019000NRG24221120230530910
|
22/11/2023
|
dukhani devi
|
0518019WL057829
|
dukhani devi
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
01/01/2024
|
|
9000459354
|
|
DUKHANI DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
89
|
HASANPURA
|
BH-18-019-005-02131800/1674
(DUDHPURA)
|
0518019000NRG24221120230530832
|
22/11/2023
|
RANI DEVI
|
0518019WL057827
|
RANI DEVI
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
01/01/2024
|
|
9000459356
|
|
RANI DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
90
|
HASANPURA
|
BH-18-019-005-02131800/173
(DUDHPURA)
|
0518019000NRG24221120230530913
|
22/11/2023
|
ramkumari devi
|
0518019WL057829
|
ramkumari devi
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
01/01/2024
|
|
9000459368
|
|
RAMAKUMARI DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
91
|
HASANPURA
|
BH-18-019-005-02131800/174
(DUDHPURA)
|
0518019000NRG24221120230530914
|
22/11/2023
|
gunjari devi
|
0518019WL057829
|
gunjari devi
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
01/01/2024
|
|
9000459367
|
|
GUJARI DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
92
|
HASANPURA
|
BH-18-019-005-02131800/2090
(DUDHPURA)
|
0518019000NRG24221120230530932
|
22/11/2023
|
parmal devi
|
0518019WL057830
|
parmal devi
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
01/01/2024
|
|
9000459350
|
|
PARMAL DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
93
|
HASANPURA
|
BH-18-019-005-02131800/2258
(DUDHPURA)
|
0518019000NRG24221120230530919
|
22/11/2023
|
ASHA DEVI
|
0518019WL057829
|
ASHA DEVI
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
01/01/2024
|
|
9000459364
|
|
ASHA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
94
|
HASANPURA
|
BH-18-019-005-02131800/2490
(DUDHPURA)
|
0518019000NRG24221120230530846
|
22/11/2023
|
CHANDAN RAY
|
0518019WL057827
|
CHANDAN RAY
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
01/01/2024
|
|
9000459373
|
|
CHANDAN RAY
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
95
|
HASANPURA
|
BH-18-019-005-02131800/2491
(DUDHPURA)
|
0518019000NRG24221120230530847
|
22/11/2023
|
MANJUSHA KUMARI
|
0518019WL057827
|
MANJUSHA KUMARI
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
01/01/2024
|
|
9000459365
|
|
MS MANJUSHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
96
|
HASANPURA
|
BH-18-019-005-02131800/2493
(DUDHPURA)
|
0518019000NRG24221120230530849
|
22/11/2023
|
SEETA DEVI
|
0518019WL057827
|
SEETA DEVI
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
01/01/2024
|
|
9000459369
|
|
SEETA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
97
|
HASANPURA
|
BH-18-019-005-02131800/2499
(DUDHPURA)
|
0518019000NRG24221120230530852
|
22/11/2023
|
SANGEETA DEVI
|
0518019WL057827
|
SANGEETA DEVI
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
01/01/2024
|
|
9000459363
|
|
SANGITA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
98
|
HASANPURA
|
BH-18-019-005-02131800/4709
(DUDHPURA)
|
0518019000NRG24221120230530956
|
22/11/2023
|
ZINTU SHAH
|
0518019WL057830
|
ZINTU SHAH
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
01/01/2024
|
|
9000459362
|
|
MR ZINTU SHAH
|
STATE BANK OF INDIA(508548)
|
|
99
|
HASANPURA
|
BH-18-019-005-02131800/4718
(DUDHPURA)
|
0518019000NRG24221120230530957
|
22/11/2023
|
PUNAM DEVI
|
0518019WL057830
|
PUNAM DEVI
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
01/01/2024
|
|
9000459372
|
|
PUNAM DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
100
|
HASANPURA
|
BH-18-019-005-02131800/4723
(DUDHPURA)
|
0518019000NRG24221120230530959
|
22/11/2023
|
PINKI DEVI
|
0518019WL057830
|
PINKI DEVI
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
01/01/2024
|
|
9000459343
|
|
PINKI DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
101
|
HASANPURA
|
BH-18-019-005-02131800/4725
(DUDHPURA)
|
0518019000NRG24221120230530960
|
22/11/2023
|
BABATI DEVI
|
0518019WL057830
|
BABATI DEVI
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
01/01/2024
|
|
9000459371
|
|
MR ANIL KUMAR RAM
|
STATE BANK OF INDIA(508548)
|
|
102
|
HASANPURA
|
BH-18-019-005-02131800/4730
(DUDHPURA)
|
0518019000NRG24221120230530863
|
22/11/2023
|
SITA DEVI
|
0518019WL057827
|
SITA DEVI
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
01/01/2024
|
|
9000459355
|
|
SITA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
103
|
HASANPURA
|
BH-18-019-005-02131800/4733
(DUDHPURA)
|
0518019000NRG24221120230530866
|
22/11/2023
|
SHANKAR LAL
|
0518019WL057827
|
SHANKAR LAL
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
01/01/2024
|
|
9000459351
|
|
SHANKAR LAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
104
|
HASANPURA
|
BH-18-019-005-02131800/4744
(DUDHPURA)
|
0518019000NRG24221120230530870
|
22/11/2023
|
SHOBHIT KUMAR
|
0518019WL057827
|
SHOBHIT KUMAR
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
01/01/2024
|
|
9000459359
|
|
MR SHOBHIT KUMAR
|
STATE BANK OF INDIA(508548)
|
|
105
|
HASANPURA
|
BH-18-019-005-02131800/4746
(DUDHPURA)
|
0518019000NRG24221120230530871
|
22/11/2023
|
PRIYANKA KUMARI
|
0518019WL057827
|
PRIYANKA KUMARI
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
01/01/2024
|
|
9000459370
|
|
PRIYANKA KUMARI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
106
|
HASANPURA
|
BH-18-019-005-02131800/4792
(DUDHPURA)
|
0518019000NRG24221120230530962
|
22/11/2023
|
UMMATI KHATUN
|
0518019WL057830
|
UMMATI KHATUN
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
01/01/2024
|
|
9000459358
|
|
UMMATI KHATUN
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
107
|
HASANPURA
|
BH-18-019-005-02131800/542
(DUDHPURA)
|
0518019000NRG24221120230530876
|
22/11/2023
|
RINKU DEVI
|
0518019WL057827
|
RINKU DEVI
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
01/01/2024
|
|
9000459357
|
|
Rinku Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
108
|
HASANPURA
|
BH-18-019-005-02131800/608
(DUDHPURA)
|
0518019000NRG24221120230530927
|
22/11/2023
|
sumintra devi
|
0518019WL057829
|
sumintra devi
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
01/01/2024
|
|
9000459366
|
|
SUMITRA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
109
|
HASANPURA
|
BH-18-019-005-02131900/680
(DUDHPURA)
|
0518019000NRG24221120230530881
|
22/11/2023
|
AJAIT KUMAR RAY
|
0518019WL057827
|
AJAIT KUMAR RAY
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
01/01/2024
|
|
9000459361
|
|
AJIT KUMAR RAY
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
74100
|
74100
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
323076
|
323076
|
|
|
|
|
|
|
|