|
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-18-019-008-02134900/3700
(AURA)
|
0518019000NRG24221120230531677
|
22/11/2023
|
ASHOK KUMAR
|
0518019WL057869
|
ASHOK KUMAR
|
00415
|
SBIN0002944
|
3420
|
3420
|
Processed
|
01/01/2024
|
|
9004339052
|
|
MR ASHOK KUMAR
|
STATE BANK OF INDIA(508548)
|
|
2
|
HASANPURA
|
BH-18-019-008-02134900/858
(AURA)
|
0518019000NRG24221120230531700
|
22/11/2023
|
hiera yadav
|
0518019WL057869
|
hiera yadav
|
00415
|
SBIN0002944
|
3420
|
3420
|
Processed
|
01/01/2024
|
|
9004339019
|
|
HIRA YADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6840
|
6840
|
|
|
|
|
|
|
|
|
3
|
HASANPURA
|
BH-18-019-008-02134900/3456
(AURA)
|
0518019000NRG24221120230531667
|
22/11/2023
|
RAMPARI DEVI
|
0518019WL057869
|
RAMPARI DEVI
|
00415
|
SBIN0005904
|
3420
|
3420
|
Processed
|
01/01/2024
|
|
9004339026
|
|
MS RAMPARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
4
|
HASANPURA
|
BH-18-019-008-02134900/3672
(AURA)
|
0518019000NRG24221120230531674
|
22/11/2023
|
RAJKISHOR YADAV
|
0518019WL057869
|
RAJKISHOR YADAV
|
00415
|
SBIN0005904
|
3420
|
3420
|
Processed
|
01/01/2024
|
|
9004339069
|
|
MR RAJ KISHORE YADAV
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6840
|
6840
|
|
|
|
|
|
|
|
|
5
|
HASANPURA
|
BH-18-019-008-02134900/1281
(AURA)
|
0518019000NRG24221120230531646
|
22/11/2023
|
YOGENDRA YADAV
|
0518019WL057869
|
YOGENDRA YADAV
|
00415
|
SBIN0005912
|
3420
|
3420
|
Processed
|
01/01/2024
|
|
9004339056
|
|
YOGENDRA YADAV
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
6
|
HASANPURA
|
BH-18-019-008-02134900/1391
(AURA)
|
0518019000NRG24221120230531647
|
22/11/2023
|
BINDU DEVI
|
0518019WL057869
|
BINDU DEVI
|
00415
|
SBIN0005912
|
3420
|
3420
|
Processed
|
01/01/2024
|
|
9004339053
|
|
MRS BINDU DEVI
|
STATE BANK OF INDIA(508548)
|
|
7
|
HASANPURA
|
BH-18-019-008-02134900/1398
(AURA)
|
0518019000NRG24221120230531649
|
22/11/2023
|
Murari yadav
|
0518019WL057869
|
Murari yadav
|
00415
|
SBIN0005912
|
3420
|
3420
|
Processed
|
01/01/2024
|
|
9004339020
|
|
MR MURARI YADAV
|
STATE BANK OF INDIA(508548)
|
|
8
|
HASANPURA
|
BH-18-019-008-02134900/1413
(AURA)
|
0518019000NRG24221120230531650
|
22/11/2023
|
RUBBI DEVI
|
0518019WL057869
|
RUBBI DEVI
|
00415
|
SBIN0005912
|
3420
|
3420
|
Processed
|
01/01/2024
|
|
9004339054
|
|
MRS RUBBI DEVI
|
STATE BANK OF INDIA(508548)
|
|
9
|
HASANPURA
|
BH-18-019-008-02134900/1416
(AURA)
|
0518019000NRG24221120230531651
|
22/11/2023
|
PRMILA DEVI
|
0518019WL057869
|
PRMILA DEVI
|
00415
|
SBIN0005912
|
3420
|
3420
|
Processed
|
01/01/2024
|
|
9004339024
|
|
MRS PRAMILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
10
|
HASANPURA
|
BH-18-019-008-02134900/1416
(AURA)
|
0518019000NRG24221120230531652
|
22/11/2023
|
SHANKAR THAKUR
|
0518019WL057869
|
SHANKAR THAKUR
|
00415
|
SBIN0005912
|
3420
|
3420
|
Processed
|
01/01/2024
|
|
9004339025
|
|
SHANKAR THAKUR
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
HASANPURA
|
BH-18-019-008-02134900/1703
(AURA)
|
0518019000NRG24221120230531653
|
22/11/2023
|
ANITA DEVI
|
0518019WL057869
|
ANITA DEVI
|
00415
|
SBIN0005912
|
3420
|
3420
|
Processed
|
01/01/2024
|
|
9004339018
|
|
MRS ANITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
12
|
HASANPURA
|
BH-18-019-008-02134900/206
(AURA)
|
0518019000NRG24221120230531654
|
22/11/2023
|
MANJU DEVI
|
0518019WL057869
|
MANJU DEVI
|
00415
|
SBIN0005912
|
3420
|
3420
|
Processed
|
01/01/2024
|
|
9004339072
|
|
MANJU DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
HASANPURA
|
BH-18-019-008-02134900/2531
(AURA)
|
0518019000NRG24221120230531662
|
22/11/2023
|
MALA KUMARI
|
0518019WL057869
|
MALA KUMARI
|
00415
|
SBIN0005912
|
3420
|
3420
|
Processed
|
01/01/2024
|
|
9004339027
|
|
MALA KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
HASANPURA
|
BH-18-019-008-02134900/341
(AURA)
|
0518019000NRG24221120230531665
|
22/11/2023
|
MAYA DEVI
|
0518019WL057869
|
MAYA DEVI
|
00415
|
SBIN0005912
|
3420
|
3420
|
Processed
|
01/01/2024
|
|
9004339065
|
|
MR RAM SOGARATH DAS
|
STATE BANK OF INDIA(508548)
|
|
15
|
HASANPURA
|
BH-18-019-008-02134900/350
(AURA)
|
0518019000NRG24221120230531668
|
22/11/2023
|
suresh yadav
|
0518019WL057869
|
suresh yadav
|
00415
|
SBIN0005912
|
3420
|
3420
|
Processed
|
01/01/2024
|
|
9004339073
|
|
MR SURESH YADAV
|
STATE BANK OF INDIA(508548)
|
|
16
|
HASANPURA
|
BH-18-019-008-02134900/3544
(AURA)
|
0518019000NRG24221120230531670
|
22/11/2023
|
TARA DEVI
|
0518019WL057869
|
TARA DEVI
|
00415
|
SBIN0005912
|
3420
|
3420
|
Processed
|
01/01/2024
|
|
9004339028
|
|
MRS TARA DEVI
|
STATE BANK OF INDIA(508548)
|
|
17
|
HASANPURA
|
BH-18-019-008-02134900/3721
(AURA)
|
0518019000NRG24221120230531678
|
22/11/2023
|
PARMILA DEVI
|
0518019WL057869
|
PARMILA DEVI
|
00415
|
SBIN0005912
|
3420
|
3420
|
Processed
|
01/01/2024
|
|
9004339029
|
|
MRS PRAMILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
18
|
HASANPURA
|
BH-18-019-008-02134900/3726
(AURA)
|
0518019000NRG24221120230531680
|
22/11/2023
|
NITU DEVI
|
0518019WL057869
|
NITU DEVI
|
00415
|
SBIN0005912
|
3420
|
3420
|
Processed
|
01/01/2024
|
|
9004339021
|
|
MRS NITU DEVI
|
STATE BANK OF INDIA(508548)
|
|
19
|
HASANPURA
|
BH-18-019-008-02134900/4012
(AURA)
|
0518019000NRG24221120230531682
|
22/11/2023
|
PRAKHANNI DEVI
|
0518019WL057869
|
PRAKHANNI DEVI
|
00415
|
SBIN0005912
|
3420
|
3420
|
Processed
|
01/01/2024
|
|
9004339066
|
|
MRS PRAKHANNI DEVI
|
STATE BANK OF INDIA(508548)
|
|
20
|
HASANPURA
|
BH-18-019-008-02134900/405
(AURA)
|
0518019000NRG24221120230531683
|
22/11/2023
|
mkeshwar das
|
0518019WL057869
|
mkeshwar das
|
00415
|
SBIN0005912
|
3420
|
3420
|
Processed
|
01/01/2024
|
|
9004339022
|
|
MR MAKESHWAR DAS
|
STATE BANK OF INDIA(508548)
|
|
21
|
HASANPURA
|
BH-18-019-008-02134900/405
(AURA)
|
0518019000NRG24221120230531684
|
22/11/2023
|
MUJULA DEV
|
0518019WL057869
|
MUJULA DEV
|
00415
|
SBIN0005912
|
3420
|
3420
|
Processed
|
01/01/2024
|
|
9004339023
|
|
MRS MANJULA DEVI
|
STATE BANK OF INDIA(508548)
|
|
22
|
HASANPURA
|
BH-18-019-008-02134900/4270
(AURA)
|
0518019000NRG24221120230531688
|
22/11/2023
|
RAMSEVAK DAS
|
0518019WL057869
|
RAMSEVAK DAS
|
00415
|
SBIN0005912
|
3420
|
3420
|
Processed
|
01/01/2024
|
|
9004339067
|
|
RAM SEVAK DAS
|
STATE BANK OF INDIA(508548)
|
|
23
|
HASANPURA
|
BH-18-019-008-02134900/4273
(AURA)
|
0518019000NRG24221120230531689
|
22/11/2023
|
BALVEER MAHTO
|
0518019WL057869
|
BALVEER MAHTO
|
00415
|
SBIN0005912
|
3420
|
3420
|
Processed
|
01/01/2024
|
|
9004339055
|
|
MR BALVEER MAHTO
|
STATE BANK OF INDIA(508548)
|
|
24
|
HASANPURA
|
BH-18-019-008-02134900/739
(AURA)
|
0518019000NRG24221120230531695
|
22/11/2023
|
vishwanath thakur
|
0518019WL057869
|
vishwanath thakur
|
00415
|
SBIN0005912
|
3420
|
3420
|
Processed
|
01/01/2024
|
|
9004339074
|
|
MR VISHVNATH THAKUR
|
STATE BANK OF INDIA(508548)
|
|
25
|
HASANPURA
|
BH-18-019-008-02134900/742
(AURA)
|
0518019000NRG24221120230531697
|
22/11/2023
|
ganish yadav
|
0518019WL057869
|
ganish yadav
|
00415
|
SBIN0005912
|
3420
|
3420
|
Processed
|
01/01/2024
|
|
9004339071
|
|
ASHA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
26
|
HASANPURA
|
BH-18-019-008-02134900/742
(AURA)
|
0518019000NRG24221120230531696
|
22/11/2023
|
GNESH YADAV
|
0518019WL057869
|
GNESH YADAV
|
00415
|
SBIN0005912
|
3420
|
3420
|
Processed
|
01/01/2024
|
|
9004339070
|
|
MR GANESH YADAV
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
75240
|
75240
|
|
|
|
|
|
|
|
|
27
|
HASANPURA
|
BH-18-019-008-02134900/866
(AURA)
|
0518019000NRG24221120230531701
|
22/11/2023
|
shm bhu yadav
|
0518019WL057869
|
shm bhu yadav
|
00462
|
UCBA0RRBBKG
|
3420
|
3420
|
Processed
|
01/01/2024
|
|
9004339048
|
|
SHAMBHU YADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
28
|
HASANPURA
|
BH-18-019-008-02134900/3692
(AURA)
|
0518019000NRG24221120230531675
|
22/11/2023
|
SHIVSHANKAR PASWAN
|
0518019WL057869
|
SHIVSHANKAR PASWAN
|
00688
|
FINO0001220
|
3420
|
3420
|
Processed
|
01/01/2024
|
|
9004339068
|
|
Shivshankar Paswan
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
29
|
HASANPURA
|
BH-18-019-008-02134900/1396
(AURA)
|
0518019000NRG24221120230531648
|
22/11/2023
|
Jato das
|
0518019WL057869
|
Jato das
|
00691
|
IPOS0000001
|
3420
|
3420
|
Processed
|
01/01/2024
|
|
9004339057
|
|
JATO DAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
HASANPURA
|
BH-18-019-008-02134900/2506
(AURA)
|
0518019000NRG24221120230531658
|
22/11/2023
|
RAMAVAHADUR DAS
|
0518019WL057869
|
RAMAVAHADUR DAS
|
00691
|
IPOS0000001
|
3420
|
3420
|
Processed
|
01/01/2024
|
|
9004339058
|
|
RAMAVAHADUR DAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
HASANPURA
|
BH-18-019-008-02134900/2508
(AURA)
|
0518019000NRG24221120230531659
|
22/11/2023
|
ROHIT KUMAR
|
0518019WL057869
|
ROHIT KUMAR
|
00691
|
IPOS0000001
|
3420
|
3420
|
Processed
|
01/01/2024
|
|
9004339059
|
|
ROHIT KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
HASANPURA
|
BH-18-019-008-02134900/3723
(AURA)
|
0518019000NRG24221120230531679
|
22/11/2023
|
VINITA DEVI
|
0518019WL057869
|
VINITA DEVI
|
00691
|
IPOS0000001
|
3420
|
3420
|
Processed
|
01/01/2024
|
|
9004339060
|
|
VINITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
HASANPURA
|
BH-18-019-008-02134900/4116
(AURA)
|
0518019000NRG24221120230531685
|
22/11/2023
|
RADHA DEVI
|
0518019WL057869
|
RADHA DEVI
|
00691
|
IPOS0000001
|
3420
|
3420
|
Processed
|
01/01/2024
|
|
9004339061
|
|
RADHA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
34
|
HASANPURA
|
BH-18-019-008-02134900/4265
(AURA)
|
0518019000NRG24221120230531686
|
22/11/2023
|
RUNA DEVI
|
0518019WL057869
|
RUNA DEVI
|
00691
|
IPOS0000001
|
3420
|
3420
|
Processed
|
01/01/2024
|
|
9004339064
|
|
RUNA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
35
|
HASANPURA
|
BH-18-019-008-02134900/730
(AURA)
|
0518019000NRG24221120230531694
|
22/11/2023
|
lichan yadav
|
0518019WL057869
|
lichan yadav
|
00691
|
IPOS0000001
|
3420
|
3420
|
Processed
|
01/01/2024
|
|
9004339063
|
|
LILACHAN YADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
36
|
HASANPURA
|
BH-18-019-008-02134900/849
(AURA)
|
0518019000NRG24221120230531699
|
22/11/2023
|
baijnath yadav
|
0518019WL057869
|
baijnath yadav
|
00691
|
IPOS0000001
|
3420
|
3420
|
Processed
|
01/01/2024
|
|
9004339062
|
|
MR BAIDYANATH YADAV
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27360
|
27360
|
|
|
|
|
|
|
|
|
37
|
HASANPURA
|
BH-18-019-008-02134900/2470
(AURA)
|
0518019000NRG24221120230531655
|
22/11/2023
|
krishna devi
|
0518019WL057869
|
krishna devi
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
01/01/2024
|
|
9004339038
|
|
MRS KRISHNA DEVI
|
STATE BANK OF INDIA(508548)
|
|
38
|
HASANPURA
|
BH-18-019-008-02134900/2498
(AURA)
|
0518019000NRG24221120230531656
|
22/11/2023
|
ARJUN KUMAR
|
0518019WL057869
|
ARJUN KUMAR
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
01/01/2024
|
|
9004339049
|
|
ARJUN KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
39
|
HASANPURA
|
BH-18-019-008-02134900/2499
(AURA)
|
0518019000NRG24221120230531657
|
22/11/2023
|
NITISH KUMAR
|
0518019WL057869
|
NITISH KUMAR
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
01/01/2024
|
|
9004339050
|
|
MR NITISH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
40
|
HASANPURA
|
BH-18-019-008-02134900/2517
(AURA)
|
0518019000NRG24221120230531660
|
22/11/2023
|
RAMLAGAN YADAV
|
0518019WL057869
|
RAMLAGAN YADAV
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
01/01/2024
|
|
9004339035
|
|
RAM LAGAN YADAV
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
41
|
HASANPURA
|
BH-18-019-008-02134900/2524
(AURA)
|
0518019000NRG24221120230531661
|
22/11/2023
|
SITA DEVI
|
0518019WL057869
|
SITA DEVI
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
01/01/2024
|
|
9004339044
|
|
SITA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
42
|
HASANPURA
|
BH-18-019-008-02134900/2532
(AURA)
|
0518019000NRG24221120230531663
|
22/11/2023
|
LALAN MALAKAR
|
0518019WL057869
|
LALAN MALAKAR
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
01/01/2024
|
|
9004339040
|
|
LALAN MALAKAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
43
|
HASANPURA
|
BH-18-019-008-02134900/3285
(AURA)
|
0518019000NRG24221120230531664
|
22/11/2023
|
SARIKA DEVI
|
0518019WL057869
|
SARIKA DEVI
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
01/01/2024
|
|
9004339039
|
|
SARIKA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
44
|
HASANPURA
|
BH-18-019-008-02134900/3418
(AURA)
|
0518019000NRG24221120230531666
|
22/11/2023
|
SUSHAILA DEVI
|
0518019WL057869
|
SUSHAILA DEVI
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
01/01/2024
|
|
9004339036
|
|
MR VAVALI KUMAR MAHTO
|
STATE BANK OF INDIA(508548)
|
|
45
|
HASANPURA
|
BH-18-019-008-02134900/3510
(AURA)
|
0518019000NRG24221120230531669
|
22/11/2023
|
DUKHNI DEVI
|
0518019WL057869
|
DUKHNI DEVI
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
01/01/2024
|
|
9004339033
|
|
DUKHANI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
46
|
HASANPURA
|
BH-18-019-008-02134900/3641
(AURA)
|
0518019000NRG24221120230531671
|
22/11/2023
|
MANJU DEVI
|
0518019WL057869
|
MANJU DEVI
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
01/01/2024
|
|
9004339037
|
|
MANJU DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
47
|
HASANPURA
|
BH-18-019-008-02134900/3647
(AURA)
|
0518019000NRG24221120230531672
|
22/11/2023
|
LALAN YADAV
|
0518019WL057869
|
LALAN YADAV
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
01/01/2024
|
|
9004339051
|
|
LALAN YADAV
|
STATE BANK OF INDIA(508548)
|
|
48
|
HASANPURA
|
BH-18-019-008-02134900/3665
(AURA)
|
0518019000NRG24221120230531673
|
22/11/2023
|
ABISHAKE KR PASWAN
|
0518019WL057869
|
ABISHAKE KR PASWAN
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
01/01/2024
|
|
9004339043
|
|
ABHISHEK KUMAR PASWAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
49
|
HASANPURA
|
BH-18-019-008-02134900/3698
(AURA)
|
0518019000NRG24221120230531676
|
22/11/2023
|
SANTOSH YADAV
|
0518019WL057869
|
SANTOSH YADAV
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
01/01/2024
|
|
9004339042
|
|
SANTOSH YADAV
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
50
|
HASANPURA
|
BH-18-019-008-02134900/4006
(AURA)
|
0518019000NRG24221120230531681
|
22/11/2023
|
NIBHA DEVI
|
0518019WL057869
|
NIBHA DEVI
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
01/01/2024
|
|
9004339041
|
|
MRS NIBHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
51
|
HASANPURA
|
BH-18-019-008-02134900/4266
(AURA)
|
0518019000NRG24221120230531687
|
22/11/2023
|
MANJU DEVI
|
0518019WL057869
|
MANJU DEVI
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
01/01/2024
|
|
9004339045
|
|
MANJU DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
52
|
HASANPURA
|
BH-18-019-008-02134900/4695
(AURA)
|
0518019000NRG24221120230531690
|
22/11/2023
|
KANCHAN DEVI
|
0518019WL057869
|
KANCHAN DEVI
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
01/01/2024
|
|
9004339046
|
|
KANCHAN DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
53
|
HASANPURA
|
BH-18-019-008-02134900/4792
(AURA)
|
0518019000NRG24221120230531691
|
22/11/2023
|
SULEKHA DEVI
|
0518019WL057869
|
SULEKHA DEVI
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
01/01/2024
|
|
9004339047
|
|
MRS SULEKHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
54
|
HASANPURA
|
BH-18-019-008-02134900/729
(AURA)
|
0518019000NRG24221120230531692
|
22/11/2023
|
chno yadav
|
0518019WL057869
|
chno yadav
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
01/01/2024
|
|
9004339030
|
|
CHANO YADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
55
|
HASANPURA
|
BH-18-019-008-02134900/729
(AURA)
|
0518019000NRG24221120230531693
|
22/11/2023
|
chno yadav
|
0518019WL057869
|
chno yadav
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
01/01/2024
|
|
9004339031
|
|
NIRMALA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
56
|
HASANPURA
|
BH-18-019-008-02134900/785
(AURA)
|
0518019000NRG24221120230531698
|
22/11/2023
|
HIRA DEVI
|
0518019WL057869
|
HIRA DEVI
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
01/01/2024
|
|
9004339032
|
|
MRS HIRA DEVI
|
STATE BANK OF INDIA(508548)
|
|
57
|
HASANPURA
|
BH-18-019-008-02134910/119
(AURA)
|
0518019000NRG24221120230531702
|
22/11/2023
|
NEHA DEVI
|
0518019WL057869
|
NEHA DEVI
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
01/01/2024
|
|
9004339034
|
|
NEHA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
71820
|
71820
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
194940
|
194940
|
|
|
|
|
|
|
|