|
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)
|
0518019000NRG24190120240662625
|
19/01/2024
|
LAXMI KUMARI
|
0518019WL073601
|
LAXMI KUMARI
|
00048
|
BKID0004841
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2134160460
|
|
LAXMI KUMARI D/O PRAMOD SINGH
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3192
|
3192
|
|
|
|
|
|
|
|
|
2
|
HASANPURA
|
BH-18-019-012-02135800/3477
(HASANPUR)
|
0518019000NRG24190120240662598
|
19/01/2024
|
INDRAJEET KUMAR SINGH
|
0518019WL073601
|
INDRAJEET KUMAR SINGH
|
00415
|
SBIN0002912
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2134160430
|
|
MR INDARJEET KUMAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3192
|
3192
|
|
|
|
|
|
|
|
|
3
|
HASANPURA
|
BH-18-019-012-02135800/2780
(HASANPUR)
|
0518019000NRG24190120240662571
|
19/01/2024
|
DEVNARAYAN KAMTI
|
0518019WL073601
|
DEVNARAYAN KAMTI
|
00415
|
SBIN0002944
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2134160425
|
|
DEV NARAYAN KAMTI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
4
|
HASANPURA
|
BH-18-019-012-02135800/3475
(HASANPUR)
|
0518019000NRG24190120240662597
|
19/01/2024
|
SURJIT KUMAR SINGH
|
0518019WL073601
|
SURJIT KUMAR SINGH
|
00415
|
SBIN0002944
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2134160420
|
|
MR SURJIT KUMAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6384
|
6384
|
|
|
|
|
|
|
|
|
5
|
HASANPURA
|
BH-18-019-012-02135800/3516
(HASANPUR)
|
0518019000NRG24190120240662614
|
19/01/2024
|
RUPA DEVI
|
0518019WL073601
|
RUPA DEVI
|
00415
|
SBIN0005726
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2134160449
|
|
MISS RUPA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3192
|
3192
|
|
|
|
|
|
|
|
|
6
|
HASANPURA
|
BH-18-019-012-02135800/1101
(HASANPUR)
|
0518019000NRG24190120240662560
|
19/01/2024
|
HP
|
0518019WL073601
|
HP
|
00415
|
SBIN0005912
|
2508
|
2508
|
Processed
|
25/03/2024
|
|
2134160428
|
|
MR HEERA PASWAN
|
STATE BANK OF INDIA(508548)
|
|
7
|
HASANPURA
|
BH-18-019-012-02135800/2008
(HASANPUR)
|
0518019000NRG24190120240662561
|
19/01/2024
|
NUTAN DEVI
|
0518019WL073601
|
NUTAN DEVI
|
00415
|
SBIN0005912
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2134160470
|
|
MRS NUTAN DEVI
|
STATE BANK OF INDIA(508548)
|
|
8
|
HASANPURA
|
BH-18-019-012-02135800/212
(HASANPUR)
|
0518019000NRG24190120240662563
|
19/01/2024
|
DROPADI DEVI
|
0518019WL073601
|
DROPADI DEVI
|
00415
|
SBIN0005912
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2134160437
|
|
MRS DUROPATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
9
|
HASANPURA
|
BH-18-019-012-02135800/2137
(HASANPUR)
|
0518019000NRG24190120240662564
|
19/01/2024
|
RINKU DEVI
|
0518019WL073601
|
RINKU DEVI
|
00415
|
SBIN0005912
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2134160439
|
|
MR RINKU DEVI
|
STATE BANK OF INDIA(508548)
|
|
10
|
HASANPURA
|
BH-18-019-012-02135800/2144
(HASANPUR)
|
0518019000NRG24190120240662565
|
19/01/2024
|
VIDYANAND SINGH
|
0518019WL073601
|
VIDYANAND SINGH
|
00415
|
SBIN0005912
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2134160467
|
|
MR VIDYANAND SINGH
|
STATE BANK OF INDIA(508548)
|
|
11
|
HASANPURA
|
BH-18-019-012-02135800/2179
(HASANPUR)
|
0518019000NRG24190120240662566
|
19/01/2024
|
SWETA DEVI
|
0518019WL073601
|
SWETA DEVI
|
00415
|
SBIN0005912
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2134160471
|
|
MRS SWETA DEVI
|
STATE BANK OF INDIA(508548)
|
|
12
|
HASANPURA
|
BH-18-019-012-02135800/2210
(HASANPUR)
|
0518019000NRG24190120240662567
|
19/01/2024
|
Raj Kumari Devi
|
0518019WL073601
|
Raj Kumari Devi
|
00415
|
SBIN0005912
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2134160435
|
|
MRS RAJKUMARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
13
|
HASANPURA
|
BH-18-019-012-02135800/2212
(HASANPUR)
|
0518019000NRG24190120240662568
|
19/01/2024
|
Chandi Devi
|
0518019WL073601
|
Chandi Devi
|
00415
|
SBIN0005912
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2134160433
|
|
MRS CHANDI DEVI
|
STATE BANK OF INDIA(508548)
|
|
14
|
HASANPURA
|
BH-18-019-012-02135800/258
(HASANPUR)
|
0518019000NRG24190120240662569
|
19/01/2024
|
umashankar
|
0518019WL073601
|
umashankar
|
00415
|
SBIN0005912
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2134160418
|
|
MR UMA SHANKAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
15
|
HASANPURA
|
BH-18-019-012-02135800/3026
(HASANPUR)
|
0518019000NRG24190120240662574
|
19/01/2024
|
SOBHA DEVI
|
0518019WL073601
|
SOBHA DEVI
|
00415
|
SBIN0005912
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2134160442
|
|
MS SHOBHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
16
|
HASANPURA
|
BH-18-019-012-02135800/3442
(HASANPUR)
|
0518019000NRG24190120240662580
|
19/01/2024
|
NANHKU MAHTO
|
0518019WL073601
|
NANHKU MAHTO
|
00415
|
SBIN0005912
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2134160431
|
|
MR NANHKU MAHTO
|
STATE BANK OF INDIA(508548)
|
|
17
|
HASANPURA
|
BH-18-019-012-02135800/3456
(HASANPUR)
|
0518019000NRG24190120240662590
|
19/01/2024
|
DHARMENDRA KUMAR SINGH
|
0518019WL073601
|
DHARMENDRA KUMAR SINGH
|
00415
|
SBIN0005912
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2134160424
|
|
MR DHARMENDRA KUMAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
18
|
HASANPURA
|
BH-18-019-012-02135800/3483
(HASANPUR)
|
0518019000NRG24190120240662600
|
19/01/2024
|
RITESH KUMAR SINGH
|
0518019WL073601
|
RITESH KUMAR SINGH
|
00415
|
SBIN0005912
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2134160427
|
|
MR RITESH KUMAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
19
|
HASANPURA
|
BH-18-019-012-02135800/3486
(HASANPUR)
|
0518019000NRG24190120240662601
|
19/01/2024
|
SUMAN DEVI
|
0518019WL073601
|
SUMAN DEVI
|
00415
|
SBIN0005912
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2134160434
|
|
SUMAN DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
HASANPURA
|
BH-18-019-012-02135800/3487
(HASANPUR)
|
0518019000NRG24190120240662602
|
19/01/2024
|
INDU DEVI
|
0518019WL073601
|
INDU DEVI
|
00415
|
SBIN0005912
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2134160447
|
|
MS INDU DEVI
|
STATE BANK OF INDIA(508548)
|
|
21
|
HASANPURA
|
BH-18-019-012-02135800/3488
(HASANPUR)
|
0518019000NRG24190120240662603
|
19/01/2024
|
RINA DEVI
|
0518019WL073601
|
RINA DEVI
|
00415
|
SBIN0005912
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2134160429
|
|
MRS RINA DEVI
|
STATE BANK OF INDIA(508548)
|
|
22
|
HASANPURA
|
BH-18-019-012-02135800/3489
(HASANPUR)
|
0518019000NRG24190120240662604
|
19/01/2024
|
DHIRENDRA KUMAR SINGH
|
0518019WL073601
|
DHIRENDRA KUMAR SINGH
|
00415
|
SBIN0005912
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2134160419
|
|
DHIRENDRA KUMAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
23
|
HASANPURA
|
BH-18-019-012-02135800/3490
(HASANPUR)
|
0518019000NRG24190120240662605
|
19/01/2024
|
ASHA DEVI
|
0518019WL073601
|
ASHA DEVI
|
00415
|
SBIN0005912
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2134160436
|
|
MS ASHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
24
|
HASANPURA
|
BH-18-019-012-02135800/3497
(HASANPUR)
|
0518019000NRG24190120240662606
|
19/01/2024
|
SUMITRA DEVI
|
0518019WL073601
|
SUMITRA DEVI
|
00415
|
SBIN0005912
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2134160441
|
|
MRS SUMITRA DEVI
|
STATE BANK OF INDIA(508548)
|
|
25
|
HASANPURA
|
BH-18-019-012-02135800/3499
(HASANPUR)
|
0518019000NRG24190120240662608
|
19/01/2024
|
RAJMANI DEVI
|
0518019WL073601
|
RAJMANI DEVI
|
00415
|
SBIN0005912
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2134160445
|
|
MRS RAJMANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
26
|
HASANPURA
|
BH-18-019-012-02135800/3501
(HASANPUR)
|
0518019000NRG24190120240662609
|
19/01/2024
|
PREMJEET KUMAR SINGH
|
0518019WL073601
|
PREMJEET KUMAR SINGH
|
00415
|
SBIN0005912
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2134160426
|
|
MR PREMAJEET KUMAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
27
|
HASANPURA
|
BH-18-019-012-02135800/3506
(HASANPUR)
|
0518019000NRG24190120240662611
|
19/01/2024
|
DAMINI DEVI
|
0518019WL073601
|
DAMINI DEVI
|
00415
|
SBIN0005912
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2134160448
|
|
MISS DAMINI DEVI
|
STATE BANK OF INDIA(508548)
|
|
28
|
HASANPURA
|
BH-18-019-012-02135800/3510
(HASANPUR)
|
0518019000NRG24190120240662612
|
19/01/2024
|
ADARSH KUMAR
|
0518019WL073601
|
ADARSH KUMAR
|
00415
|
SBIN0005912
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2134160438
|
|
MR ADARSH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
29
|
HASANPURA
|
BH-18-019-012-02135800/3527
(HASANPUR)
|
0518019000NRG24190120240662615
|
19/01/2024
|
KALPNA DEVI
|
0518019WL073601
|
KALPNA DEVI
|
00415
|
SBIN0005912
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2134160432
|
|
MRS KALPNA DEVI
|
STATE BANK OF INDIA(508548)
|
|
30
|
HASANPURA
|
BH-18-019-012-02135800/3528
(HASANPUR)
|
0518019000NRG24190120240662616
|
19/01/2024
|
SHAIL KUMARI
|
0518019WL073601
|
SHAIL KUMARI
|
00415
|
SBIN0005912
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2134160440
|
|
MRS SHAIL DEVI
|
STATE BANK OF INDIA(508548)
|
|
31
|
HASANPURA
|
BH-18-019-012-02135800/3534
(HASANPUR)
|
0518019000NRG24190120240662619
|
19/01/2024
|
GURIYA DEVU
|
0518019WL073601
|
GURIYA DEVU
|
00415
|
SBIN0005912
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2134160443
|
|
MS GURIYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
32
|
HASANPURA
|
BH-18-019-012-02135800/3537
(HASANPUR)
|
0518019000NRG24190120240662621
|
19/01/2024
|
MAMTA DEVI
|
0518019WL073601
|
MAMTA DEVI
|
00415
|
SBIN0005912
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2134160444
|
|
MS MAMTA DEVI
|
STATE BANK OF INDIA(508548)
|
|
33
|
HASANPURA
|
BH-18-019-012-02135800/3765
(HASANPUR)
|
0518019000NRG24190120240662626
|
19/01/2024
|
ARUN KUMAR SINGH
|
0518019WL073601
|
ARUN KUMAR SINGH
|
00415
|
SBIN0005912
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2134160469
|
|
MR ARUN KUMAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
34
|
HASANPURA
|
BH-18-019-012-02135800/85
(HASANPUR)
|
0518019000NRG24190120240662627
|
19/01/2024
|
GEETA DEVI
|
0518019WL073601
|
GEETA DEVI
|
00415
|
SBIN0005912
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2134160468
|
|
MRS GITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
91884
|
91884
|
|
|
|
|
|
|
|
|
35
|
HASANPURA
|
BH-18-019-012-02135800/3445
(HASANPUR)
|
0518019000NRG24190120240662583
|
19/01/2024
|
POOJA DEVI
|
0518019WL073601
|
POOJA DEVI
|
00415
|
SBIN0008127
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2134160446
|
|
MS POOJA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3192
|
3192
|
|
|
|
|
|
|
|
|
36
|
HASANPURA
|
BH-18-019-012-02135800/3439
(HASANPUR)
|
0518019000NRG24190120240662577
|
19/01/2024
|
MANISHA KUMARI
|
0518019WL073601
|
MANISHA KUMARI
|
00462
|
UCBA0002182
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2134160423
|
|
MANISHA KUMARI
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3192
|
3192
|
|
|
|
|
|
|
|
|
37
|
HASANPURA
|
BH-18-019-012-02135800/3440
(HASANPUR)
|
0518019000NRG24190120240662578
|
19/01/2024
|
MADAN RANVIR SINGH
|
0518019WL073601
|
MADAN RANVIR SINGH
|
00688
|
FINO0001220
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2134160421
|
|
MADAN RANVIR SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
38
|
HASANPURA
|
BH-18-019-012-02135800/3513
(HASANPUR)
|
0518019000NRG24190120240662613
|
19/01/2024
|
HARILAL SADA
|
0518019WL073601
|
HARILAL SADA
|
00688
|
FINO0001220
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2134160422
|
|
Harilal Sada
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6384
|
6384
|
|
|
|
|
|
|
|
|
39
|
HASANPURA
|
BH-18-019-012-02135800/2963
(HASANPUR)
|
0518019000NRG24190120240662573
|
19/01/2024
|
KAUSHLIYA DEVI
|
0518019WL073601
|
KAUSHLIYA DEVI
|
00691
|
IPOS0000001
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2134160414
|
|
KAUSHLYA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
40
|
HASANPURA
|
BH-18-019-012-02135800/3446
(HASANPUR)
|
0518019000NRG24190120240662584
|
19/01/2024
|
VIKASH KUMAR
|
0518019WL073601
|
VIKASH KUMAR
|
00691
|
IPOS0000001
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2134160412
|
|
VIKASH KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
41
|
HASANPURA
|
BH-18-019-012-02135800/3448
(HASANPUR)
|
0518019000NRG24190120240662586
|
19/01/2024
|
PRIYANKA KUMARI
|
0518019WL073601
|
PRIYANKA KUMARI
|
00691
|
IPOS0000001
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2134160416
|
|
PRIYANKA KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
42
|
HASANPURA
|
BH-18-019-012-02135800/3457
(HASANPUR)
|
0518019000NRG24190120240662591
|
19/01/2024
|
CHANDRAKAKA DEVI
|
0518019WL073601
|
CHANDRAKAKA DEVI
|
00691
|
IPOS0000001
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2134160413
|
|
CHANDRAKALA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
43
|
HASANPURA
|
BH-18-019-012-02135800/3468
(HASANPUR)
|
0518019000NRG24190120240662595
|
19/01/2024
|
ABHISHEK KUMAR SINGH
|
0518019WL073601
|
ABHISHEK KUMAR SINGH
|
00691
|
IPOS0000001
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2134160415
|
|
ABHISHEK KUMAR SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
44
|
HASANPURA
|
BH-18-019-012-02135800/3538
(HASANPUR)
|
0518019000NRG24190120240662622
|
19/01/2024
|
ROSHAN KUMAR
|
0518019WL073601
|
ROSHAN KUMAR
|
00691
|
IPOS0000001
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2134160472
|
|
ROSHAN KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
45
|
HASANPURA
|
BH-18-019-012-02135800/3543
(HASANPUR)
|
0518019000NRG24190120240662624
|
19/01/2024
|
KOMAL KUMARI
|
0518019WL073601
|
KOMAL KUMARI
|
00691
|
IPOS0000001
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2134160417
|
|
KOMAL KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22344
|
22344
|
|
|
|
|
|
|
|
|
46
|
HASANPURA
|
BH-18-019-012-02135800/2615
(HASANPUR)
|
0518019000NRG24190120240662570
|
19/01/2024
|
ROHIT KUMAR SINGH
|
0518019WL073601
|
ROHIT KUMAR SINGH
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2134160458
|
|
MR ROHIT KUMAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
47
|
HASANPURA
|
BH-18-019-012-02135800/293
(HASANPUR)
|
0518019000NRG24190120240662572
|
19/01/2024
|
ramrikash yadav
|
0518019WL073601
|
ramrikash yadav
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2134160455
|
|
RAMAVRIKSHA YADAV
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
48
|
HASANPURA
|
BH-18-019-012-02135800/3441
(HASANPUR)
|
0518019000NRG24190120240662579
|
19/01/2024
|
SANGEETA SINGH
|
0518019WL073601
|
SANGEETA SINGH
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2134160450
|
|
SANGEETA SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
49
|
HASANPURA
|
BH-18-019-012-02135800/3444
(HASANPUR)
|
0518019000NRG24190120240662582
|
19/01/2024
|
LAXMI DEVI
|
0518019WL073601
|
LAXMI DEVI
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2134160451
|
|
LAXMI DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
50
|
HASANPURA
|
BH-18-019-012-02135800/3447
(HASANPUR)
|
0518019000NRG24190120240662585
|
19/01/2024
|
KAJAL DEVI
|
0518019WL073601
|
KAJAL DEVI
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2134160454
|
|
KAJAL DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
51
|
HASANPURA
|
BH-18-019-012-02135800/3449
(HASANPUR)
|
0518019000NRG24190120240662587
|
19/01/2024
|
NEHA MADAN SINGH
|
0518019WL073601
|
NEHA MADAN SINGH
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2134160456
|
|
Neha Madan Singh
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
52
|
HASANPURA
|
BH-18-019-012-02135800/3453
(HASANPUR)
|
0518019000NRG24190120240662588
|
19/01/2024
|
SUGANDHA KUMARI
|
0518019WL073601
|
SUGANDHA KUMARI
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2134160459
|
|
SUGANDHA KUMARI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
53
|
HASANPURA
|
BH-18-019-012-02135800/3454
(HASANPUR)
|
0518019000NRG24190120240662589
|
19/01/2024
|
ASHA DEVI
|
0518019WL073601
|
ASHA DEVI
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2134160457
|
|
ASHA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
54
|
HASANPURA
|
BH-18-019-012-02135800/3458
(HASANPUR)
|
0518019000NRG24190120240662592
|
19/01/2024
|
NIRAJ MAHTO
|
0518019WL073601
|
NIRAJ MAHTO
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2134160453
|
|
NIRAJ MAHTO
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
55
|
HASANPURA
|
BH-18-019-012-02135800/3531
(HASANPUR)
|
0518019000NRG24190120240662617
|
19/01/2024
|
VARSHA KUMARI
|
0518019WL073601
|
VARSHA KUMARI
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2134160452
|
|
VARSHA KUMARI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31920
|
31920
|
|
|
|
|
|
|
|
|
56
|
HASANPURA
|
BH-18-019-012-02135800/212
(HASANPUR)
|
0518019000NRG24190120240662562
|
19/01/2024
|
Ranjoo Sada
|
0518019WL073601
|
Ranjoo Sada
|
00703
|
AIRP0000001
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2134160462
|
|
Ranjo Sada
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
57
|
HASANPURA
|
BH-18-019-012-02135800/3180
(HASANPUR)
|
0518019000NRG24190120240662575
|
19/01/2024
|
RUPA DEVI
|
0518019WL073601
|
RUPA DEVI
|
00703
|
AIRP0000001
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2134160475
|
|
MRS RUPA DEVI
|
STATE BANK OF INDIA(508548)
|
|
58
|
HASANPURA
|
BH-18-019-012-02135800/3297
(HASANPUR)
|
0518019000NRG24190120240662576
|
19/01/2024
|
LILITA DEVI
|
0518019WL073601
|
LILITA DEVI
|
00703
|
AIRP0000001
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2134160465
|
|
Lalita Devi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
59
|
HASANPURA
|
BH-18-019-012-02135800/3443
(HASANPUR)
|
0518019000NRG24190120240662581
|
19/01/2024
|
SANTOSH MANDAL
|
0518019WL073601
|
SANTOSH MANDAL
|
00703
|
AIRP0000001
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2134160478
|
|
Santosh Mandal
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
60
|
HASANPURA
|
BH-18-019-012-02135800/3459
(HASANPUR)
|
0518019000NRG24190120240662593
|
19/01/2024
|
OM PRAKASH KAMTI
|
0518019WL073601
|
OM PRAKASH KAMTI
|
00703
|
AIRP0000001
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2134160474
|
|
MR OM PRAKASH KAMTI
|
STATE BANK OF INDIA(508548)
|
|
61
|
HASANPURA
|
BH-18-019-012-02135800/3462
(HASANPUR)
|
0518019000NRG24190120240662594
|
19/01/2024
|
HIRA LAL AZAD
|
0518019WL073601
|
HIRA LAL AZAD
|
00703
|
AIRP0000001
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2134160479
|
|
Hira Lal Azad
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
62
|
HASANPURA
|
BH-18-019-012-02135800/3472
(HASANPUR)
|
0518019000NRG24190120240662596
|
19/01/2024
|
KAVITA DEVI
|
0518019WL073601
|
KAVITA DEVI
|
00703
|
AIRP0000001
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2134160473
|
|
Kavita Devi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
63
|
HASANPURA
|
BH-18-019-012-02135800/3481
(HASANPUR)
|
0518019000NRG24190120240662599
|
19/01/2024
|
SAURAV KUMAR
|
0518019WL073601
|
SAURAV KUMAR
|
00703
|
AIRP0000001
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2134160477
|
|
Saurav Kumar
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
64
|
HASANPURA
|
BH-18-019-012-02135800/3498
(HASANPUR)
|
0518019000NRG24190120240662607
|
19/01/2024
|
RANVIR SINGH
|
0518019WL073601
|
RANVIR SINGH
|
00703
|
AIRP0000001
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2134160466
|
|
Ranvir Singh
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
65
|
HASANPURA
|
BH-18-019-012-02135800/3504
(HASANPUR)
|
0518019000NRG24190120240662610
|
19/01/2024
|
INDU DEVI
|
0518019WL073601
|
INDU DEVI
|
00703
|
AIRP0000001
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2134160464
|
|
Indu Devi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
66
|
HASANPURA
|
BH-18-019-012-02135800/3532
(HASANPUR)
|
0518019000NRG24190120240662618
|
19/01/2024
|
NUTAN KUMARI
|
0518019WL073601
|
NUTAN KUMARI
|
00703
|
AIRP0000001
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2134160463
|
|
Nutan Kumari
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
67
|
HASANPURA
|
BH-18-019-012-02135800/3535
(HASANPUR)
|
0518019000NRG24190120240662620
|
19/01/2024
|
PUNAM DEVI
|
0518019WL073601
|
PUNAM DEVI
|
00703
|
AIRP0000001
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2134160461
|
|
Punam Devi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
68
|
HASANPURA
|
BH-18-019-012-02135800/3542
(HASANPUR)
|
0518019000NRG24190120240662623
|
19/01/2024
|
SARSBATI DEVI
|
0518019WL073601
|
SARSBATI DEVI
|
00703
|
AIRP0000001
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2134160476
|
|
Sarsbati Devi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
41496
|
41496
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
216372
|
216372
|
|
|
|
|
|
|
|