|
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-18-019-018-02138800/3568
(AHILWAR)
|
0518019000NRG24250720230335758
|
26/07/2023
|
soni kumari
|
0518019WL029446
|
soni kumari
|
00078
|
CNRB0017443
|
3420
|
3420
|
Processed
|
19/09/2023
|
|
5743004277
|
|
SONI KUMARI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
2
|
HASANPURA
|
BH-18-019-018-02137900/3124
(AHILWAR)
|
0518019000NRG24250720230335717
|
26/07/2023
|
GUDIYA KUMARI
|
0518019WL029446
|
GUDIYA KUMARI
|
00415
|
SBIN0002944
|
3420
|
3420
|
Processed
|
19/09/2023
|
|
5743004261
|
|
GURIYA KUMARI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
3
|
HASANPURA
|
BH-18-019-018-02137900/3125
(AHILWAR)
|
0518019000NRG24250720230335718
|
26/07/2023
|
LAXMI KUMARI
|
0518019WL029446
|
LAXMI KUMARI
|
00415
|
SBIN0002944
|
3420
|
3420
|
Processed
|
19/09/2023
|
|
5743004259
|
|
LAKSHMI KUMARI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
4
|
HASANPURA
|
BH-18-019-018-02137900/3147
(AHILWAR)
|
0518019000NRG24250720230335719
|
26/07/2023
|
bolbam yadav
|
0518019WL029446
|
bolbam yadav
|
00415
|
SBIN0002944
|
3420
|
3420
|
Processed
|
19/09/2023
|
|
5743004243
|
|
MR BOLBAM YADAV
|
STATE BANK OF INDIA(508548)
|
|
5
|
HASANPURA
|
BH-18-019-018-02137900/3874
(AHILWAR)
|
0518019000NRG24250720230335728
|
26/07/2023
|
VIKASH KUMAR
|
0518019WL029446
|
VIKASH KUMAR
|
00415
|
SBIN0002944
|
3420
|
3420
|
Processed
|
19/09/2023
|
|
5743004255
|
|
MR VIKASH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
6
|
HASANPURA
|
BH-18-019-018-02137900/3955
(AHILWAR)
|
0518019000NRG24250720230335731
|
26/07/2023
|
TARUN KUMAR
|
0518019WL029446
|
TARUN KUMAR
|
00415
|
SBIN0002944
|
3420
|
3420
|
Processed
|
19/09/2023
|
|
5743004279
|
|
TARUN KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
HASANPURA
|
BH-18-019-018-02137900/3960
(AHILWAR)
|
0518019000NRG24250720230335732
|
26/07/2023
|
DHIRAJ KUMAR
|
0518019WL029446
|
DHIRAJ KUMAR
|
00415
|
SBIN0002944
|
3420
|
3420
|
Processed
|
19/09/2023
|
|
5743004260
|
|
NIRAJ KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
8
|
HASANPURA
|
BH-18-019-018-02137900/3965
(AHILWAR)
|
0518019000NRG24250720230335734
|
26/07/2023
|
BIKKEE KUMAR RAM
|
0518019WL029446
|
BIKKEE KUMAR RAM
|
00415
|
SBIN0002944
|
3420
|
3420
|
Processed
|
19/09/2023
|
|
5743004257
|
|
MR BIKKEE KUMAR RAM
|
STATE BANK OF INDIA(508548)
|
|
9
|
HASANPURA
|
BH-18-019-018-02137900/3967
(AHILWAR)
|
0518019000NRG24250720230335736
|
26/07/2023
|
PINKI KUMARI
|
0518019WL029446
|
PINKI KUMARI
|
00415
|
SBIN0002944
|
3420
|
3420
|
Processed
|
19/09/2023
|
|
5743004262
|
|
PINKI KUMARI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
10
|
HASANPURA
|
BH-18-019-018-02138200/3537
(AHILWAR)
|
0518019000NRG24250720230335744
|
26/07/2023
|
ashish kumar
|
0518019WL029446
|
ashish kumar
|
00415
|
SBIN0002944
|
3420
|
3420
|
Processed
|
19/09/2023
|
|
5743004281
|
|
MR ASHISH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
11
|
HASANPURA
|
BH-18-019-018-02138200/3544
(AHILWAR)
|
0518019000NRG24250720230335745
|
26/07/2023
|
UMESH KUMAR
|
0518019WL029446
|
UMESH KUMAR
|
00415
|
SBIN0002944
|
3420
|
3420
|
Processed
|
19/09/2023
|
|
5743004256
|
|
SHRI UMESH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
12
|
HASANPURA
|
BH-18-019-018-02138200/3561
(AHILWAR)
|
0518019000NRG24250720230335747
|
26/07/2023
|
RABARI KUMARI
|
0518019WL029446
|
RABARI KUMARI
|
00415
|
SBIN0002944
|
3420
|
3420
|
Processed
|
19/09/2023
|
|
5743004252
|
|
RABRI KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
HASANPURA
|
BH-18-019-018-02138800/3075
(AHILWAR)
|
0518019000NRG24250720230335751
|
26/07/2023
|
NISHA KUMARI
|
0518019WL029446
|
NISHA KUMARI
|
00415
|
SBIN0002944
|
3420
|
3420
|
Processed
|
19/09/2023
|
|
5743004254
|
|
MISS NISHA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
14
|
HASANPURA
|
BH-18-019-018-02138800/3492
(AHILWAR)
|
0518019000NRG24250720230335753
|
26/07/2023
|
lalu kumar
|
0518019WL029446
|
lalu kumar
|
00415
|
SBIN0002944
|
3420
|
3420
|
Processed
|
19/09/2023
|
|
5743004251
|
|
MR LALU KUMAR
|
STATE BANK OF INDIA(508548)
|
|
15
|
HASANPURA
|
BH-18-019-018-02139100/1228
(AHILWAR)
|
0518019000NRG24250720230335760
|
26/07/2023
|
SUNIL YADAV
|
0518019WL029446
|
SUNIL YADAV
|
00415
|
SBIN0002944
|
3420
|
3420
|
Processed
|
19/09/2023
|
|
5743004280
|
|
MRS ASHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
16
|
HASANPURA
|
BH-18-019-018-02139100/1588
(AHILWAR)
|
0518019000NRG24250720230335763
|
26/07/2023
|
SUMIT KUMAR
|
0518019WL029446
|
SUMIT KUMAR
|
00415
|
SBIN0002944
|
3420
|
3420
|
Processed
|
19/09/2023
|
|
5743004250
|
|
MR SUMIT KUMAR
|
STATE BANK OF INDIA(508548)
|
|
17
|
HASANPURA
|
BH-18-019-018-02139100/2057
(AHILWAR)
|
0518019000NRG24250720230335764
|
26/07/2023
|
NAMITA KUMARI
|
0518019WL029446
|
NAMITA KUMARI
|
00415
|
SBIN0002944
|
3420
|
3420
|
Processed
|
19/09/2023
|
|
5743004249
|
|
MRS NAMITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
18
|
HASANPURA
|
BH-18-019-018-02139100/207
(AHILWAR)
|
0518019000NRG24250720230335765
|
26/07/2023
|
BHIM YADAV
|
0518019WL029446
|
BHIM YADAV
|
00415
|
SBIN0002944
|
3420
|
3420
|
Processed
|
19/09/2023
|
|
5743004282
|
|
MR BHIM YADAV
|
STATE BANK OF INDIA(508548)
|
|
19
|
HASANPURA
|
BH-18-019-018-02139100/221
(AHILWAR)
|
0518019000NRG24250720230335766
|
26/07/2023
|
SUNITA DEVI
|
0518019WL029446
|
SUNITA DEVI
|
00415
|
SBIN0002944
|
3420
|
3420
|
Processed
|
19/09/2023
|
|
5743004284
|
|
SUNITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
20
|
HASANPURA
|
BH-18-019-018-02139100/254
(AHILWAR)
|
0518019000NRG24250720230335768
|
26/07/2023
|
ARSUK DEV
|
0518019WL029446
|
ARSUK DEV
|
00415
|
SBIN0002944
|
3420
|
3420
|
Processed
|
19/09/2023
|
|
5743004237
|
|
ARSUL DEO
|
STATE BANK OF INDIA(508548)
|
|
21
|
HASANPURA
|
BH-18-019-018-02139100/279
(AHILWAR)
|
0518019000NRG24250720230335769
|
26/07/2023
|
MAYA DEVI
|
0518019WL029446
|
MAYA DEVI
|
00415
|
SBIN0002944
|
3420
|
3420
|
Processed
|
19/09/2023
|
|
5743004241
|
|
MAYA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
22
|
HASANPURA
|
BH-18-019-018-02139100/312
(AHILWAR)
|
0518019000NRG24250720230335770
|
26/07/2023
|
PARWATI DEVI
|
0518019WL029446
|
PARWATI DEVI
|
00415
|
SBIN0002944
|
3420
|
3420
|
Processed
|
19/09/2023
|
|
5743004240
|
|
MR VIVEK RAJAK
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
71820
|
71820
|
|
|
|
|
|
|
|
|
23
|
HASANPURA
|
BH-18-019-018-02137900/3123
(AHILWAR)
|
0518019000NRG24250720230335716
|
26/07/2023
|
RAKHI KUMARI
|
0518019WL029446
|
RAKHI KUMARI
|
00415
|
SBIN0005904
|
3420
|
3420
|
Processed
|
19/09/2023
|
|
5743004246
|
|
MRS RAKHI KUMARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
24
|
HASANPURA
|
BH-18-019-018-02137900/3114
(AHILWAR)
|
0518019000NRG24250720230335713
|
26/07/2023
|
JEEVACHH YADAV
|
0518019WL029446
|
JEEVACHH YADAV
|
00415
|
SBIN0005912
|
3420
|
3420
|
Processed
|
19/09/2023
|
|
5743004247
|
|
MR JEEVACHH YADAV
|
STATE BANK OF INDIA(508548)
|
|
25
|
HASANPURA
|
BH-18-019-018-02137900/3119
(AHILWAR)
|
0518019000NRG24250720230335714
|
26/07/2023
|
sandeep kumar
|
0518019WL029446
|
sandeep kumar
|
00415
|
SBIN0005912
|
3420
|
3420
|
Processed
|
19/09/2023
|
|
5743004238
|
|
MR SANDEEP KUMAR
|
STATE BANK OF INDIA(508548)
|
|
26
|
HASANPURA
|
BH-18-019-018-02137900/3233
(AHILWAR)
|
0518019000NRG24250720230335721
|
26/07/2023
|
SANTDEV RAMAN
|
0518019WL029446
|
SANTDEV RAMAN
|
00415
|
SBIN0005912
|
3420
|
3420
|
Processed
|
19/09/2023
|
|
5743004244
|
|
SANTDEV RAMAN SO MAK
|
BANK OF BARODA(606985)
|
|
27
|
HASANPURA
|
BH-18-019-018-02137900/556
(AHILWAR)
|
0518019000NRG24250720230335741
|
26/07/2023
|
NIRMALA DEVI
|
0518019WL029446
|
NIRMALA DEVI
|
00415
|
SBIN0005912
|
3420
|
3420
|
Processed
|
19/09/2023
|
|
5743004286
|
|
MRS NIRMALA DEVI
|
STATE BANK OF INDIA(508548)
|
|
28
|
HASANPURA
|
BH-18-019-018-02138200/3535
(AHILWAR)
|
0518019000NRG24250720230335743
|
26/07/2023
|
birbal kumar
|
0518019WL029446
|
birbal kumar
|
00415
|
SBIN0005912
|
3420
|
3420
|
Processed
|
19/09/2023
|
|
5743004242
|
|
MR BIRBAL KUMAR
|
STATE BANK OF INDIA(508548)
|
|
29
|
HASANPURA
|
BH-18-019-018-02138200/3560
(AHILWAR)
|
0518019000NRG24250720230335746
|
26/07/2023
|
SOHAN KUMAR
|
0518019WL029446
|
SOHAN KUMAR
|
00415
|
SBIN0005912
|
3420
|
3420
|
Processed
|
19/09/2023
|
|
5743004258
|
|
SOHAN KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
HASANPURA
|
BH-18-019-018-02138700/2162
(AHILWAR)
|
0518019000NRG24250720230335748
|
26/07/2023
|
RAMSHANKER YADAV
|
0518019WL029446
|
RAMSHANKER YADAV
|
00415
|
SBIN0005912
|
3420
|
3420
|
Processed
|
19/09/2023
|
|
5743004236
|
|
RAM SHANKAR YADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
HASANPURA
|
BH-18-019-018-02138800/2244
(AHILWAR)
|
0518019000NRG24250720230335750
|
26/07/2023
|
NAGMANI KUMAR
|
0518019WL029446
|
NAGMANI KUMAR
|
00415
|
SBIN0005912
|
3420
|
3420
|
Processed
|
19/09/2023
|
|
5743004265
|
|
NAGMANI KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
HASANPURA
|
BH-18-019-018-02138800/3495
(AHILWAR)
|
0518019000NRG24250720230335754
|
26/07/2023
|
vikash razak
|
0518019WL029446
|
vikash razak
|
00415
|
SBIN0005912
|
3420
|
3420
|
Processed
|
19/09/2023
|
|
5743004253
|
|
MR VIKASH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
33
|
HASANPURA
|
BH-18-019-018-02138800/3499
(AHILWAR)
|
0518019000NRG24250720230335755
|
26/07/2023
|
rina devi
|
0518019WL029446
|
rina devi
|
00415
|
SBIN0005912
|
3420
|
3420
|
Processed
|
19/09/2023
|
|
5743004248
|
|
MISS REENA DEVI
|
STATE BANK OF INDIA(508548)
|
|
34
|
HASANPURA
|
BH-18-019-018-02139100/1231
(AHILWAR)
|
0518019000NRG24250720230335761
|
26/07/2023
|
Nageshwar Yadav
|
0518019WL029446
|
Nageshwar Yadav
|
00415
|
SBIN0005912
|
3420
|
3420
|
Processed
|
19/09/2023
|
|
5743004285
|
|
NAGESHWAR YADAV
|
STATE BANK OF INDIA(508548)
|
|
35
|
HASANPURA
|
BH-18-019-018-02139100/1536
(AHILWAR)
|
0518019000NRG24250720230335762
|
26/07/2023
|
KALYAN SINGH
|
0518019WL029446
|
KALYAN SINGH
|
00415
|
SBIN0005912
|
3420
|
3420
|
Processed
|
19/09/2023
|
|
5743004245
|
|
KALYAN SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
36
|
HASANPURA
|
BH-18-019-018-02139100/253
(AHILWAR)
|
0518019000NRG24250720230335767
|
26/07/2023
|
NILAM DEVI
|
0518019WL029446
|
NILAM DEVI
|
00415
|
SBIN0005912
|
3420
|
3420
|
Processed
|
19/09/2023
|
|
5743004283
|
|
MR NEELAM DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
44460
|
44460
|
|
|
|
|
|
|
|
|
37
|
HASANPURA
|
BH-18-019-018-02137900/2809
(AHILWAR)
|
0518019000NRG24250720230335712
|
26/07/2023
|
SONI DEVI
|
0518019WL029446
|
SONI DEVI
|
00415
|
SBIN0006017
|
3420
|
3420
|
Processed
|
19/09/2023
|
|
5743004276
|
|
MRS SONI DEVI
|
STATE BANK OF INDIA(508548)
|
|
38
|
HASANPURA
|
BH-18-019-018-02137900/3871
(AHILWAR)
|
0518019000NRG24250720230335725
|
26/07/2023
|
NIBHA KUMARI
|
0518019WL029446
|
NIBHA KUMARI
|
00415
|
SBIN0006017
|
3420
|
3420
|
Processed
|
19/09/2023
|
|
5743004278
|
|
NIBHA KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
39
|
HASANPURA
|
BH-18-019-018-02137900/3873
(AHILWAR)
|
0518019000NRG24250720230335727
|
26/07/2023
|
AMRITA KUMARI
|
0518019WL029446
|
AMRITA KUMARI
|
00415
|
SBIN0006017
|
3420
|
3420
|
Processed
|
19/09/2023
|
|
5743004263
|
|
AMRITA KUMARI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10260
|
10260
|
|
|
|
|
|
|
|
|
40
|
HASANPURA
|
BH-18-019-018-02137900/3966
(AHILWAR)
|
0518019000NRG24250720230335735
|
26/07/2023
|
NAVI KUMAR
|
0518019WL029446
|
NAVI KUMAR
|
00462
|
UCBA0002469
|
3420
|
3420
|
Processed
|
19/09/2023
|
|
5743004239
|
|
MR NAVIN KUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
41
|
HASANPURA
|
BH-18-019-018-02137900/2506
(AHILWAR)
|
0518019000NRG24250720230335711
|
26/07/2023
|
SANJEEV KUMAR
|
0518019WL029446
|
SANJEEV KUMAR
|
00691
|
IPOS0000001
|
3420
|
3420
|
Processed
|
19/09/2023
|
|
5743004287
|
|
SANJEEV KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
42
|
HASANPURA
|
BH-18-019-018-02137900/3835
(AHILWAR)
|
0518019000NRG24250720230335723
|
26/07/2023
|
VINOD KUMAR
|
0518019WL029446
|
VINOD KUMAR
|
00691
|
IPOS0000001
|
3420
|
3420
|
Processed
|
19/09/2023
|
|
5743004231
|
|
VINOD KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
43
|
HASANPURA
|
BH-18-019-018-02137900/3872
(AHILWAR)
|
0518019000NRG24250720230335726
|
26/07/2023
|
SACHIN KUMAR
|
0518019WL029446
|
SACHIN KUMAR
|
00691
|
IPOS0000001
|
3420
|
3420
|
Processed
|
19/09/2023
|
|
5743004233
|
|
SACHIN KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
44
|
HASANPURA
|
BH-18-019-018-02137900/3964
(AHILWAR)
|
0518019000NRG24250720230335733
|
26/07/2023
|
MAKUN KUMAR RAM
|
0518019WL029446
|
MAKUN KUMAR RAM
|
00691
|
IPOS0000001
|
3420
|
3420
|
Processed
|
19/09/2023
|
|
5743004235
|
|
MAKUN KUMAR RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
45
|
HASANPURA
|
BH-18-019-018-02137900/4020
(AHILWAR)
|
0518019000NRG24250720230335739
|
26/07/2023
|
NANDANI KUMARI
|
0518019WL029446
|
NANDANI KUMARI
|
00691
|
IPOS0000001
|
3420
|
3420
|
Processed
|
19/09/2023
|
|
5743004234
|
|
MRS NANDNI KUMARI
|
STATE BANK OF INDIA(508548)
|
|
46
|
HASANPURA
|
BH-18-019-018-02137900/4021
(AHILWAR)
|
0518019000NRG24250720230335740
|
26/07/2023
|
NAKLESH KUMARI
|
0518019WL029446
|
NAKLESH KUMARI
|
00691
|
IPOS0000001
|
3420
|
3420
|
Processed
|
19/09/2023
|
|
5743004288
|
|
NAKLESH KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
47
|
HASANPURA
|
BH-18-019-018-02138200/3534
(AHILWAR)
|
0518019000NRG24250720230335742
|
26/07/2023
|
PARSHANT KUMAR
|
0518019WL029446
|
PARSHANT KUMAR
|
00691
|
IPOS0000001
|
3420
|
3420
|
Processed
|
19/09/2023
|
|
5743004232
|
|
PRASHANT KUMAR
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23940
|
23940
|
|
|
|
|
|
|
|
|
48
|
HASANPURA
|
BH-18-019-018-02137900/1229
(AHILWAR)
|
0518019000NRG24250720230335710
|
26/07/2023
|
SULOCHANA DEVI
|
0518019WL029446
|
SULOCHANA DEVI
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
19/09/2023
|
|
5743004270
|
|
SULOCHANA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
49
|
HASANPURA
|
BH-18-019-018-02137900/3122
(AHILWAR)
|
0518019000NRG24250720230335715
|
26/07/2023
|
ANAND KUMAR
|
0518019WL029446
|
ANAND KUMAR
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
19/09/2023
|
|
5743004275
|
|
ANAND KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
50
|
HASANPURA
|
BH-18-019-018-02137900/3190
(AHILWAR)
|
0518019000NRG24250720230335720
|
26/07/2023
|
JARINA KHATUN
|
0518019WL029446
|
JARINA KHATUN
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
19/09/2023
|
|
5743004274
|
|
JARINA KHATUN
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
51
|
HASANPURA
|
BH-18-019-018-02137900/3424
(AHILWAR)
|
0518019000NRG24250720230335722
|
26/07/2023
|
PRADIP SHARMA
|
0518019WL029446
|
PRADIP SHARMA
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
19/09/2023
|
|
5743004269
|
|
PRADEEP KUMAR SHARMA
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
52
|
HASANPURA
|
BH-18-019-018-02137900/3870
(AHILWAR)
|
0518019000NRG24250720230335724
|
26/07/2023
|
SUNIL KUMAR
|
0518019WL029446
|
SUNIL KUMAR
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
19/09/2023
|
|
5743004267
|
|
SUNIL KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
53
|
HASANPURA
|
BH-18-019-018-02137900/3875
(AHILWAR)
|
0518019000NRG24250720230335729
|
26/07/2023
|
MILAM KUMARI
|
0518019WL029446
|
MILAM KUMARI
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
19/09/2023
|
|
5743004264
|
|
LILAM KUMARI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
54
|
HASANPURA
|
BH-18-019-018-02138800/2109
(AHILWAR)
|
0518019000NRG24250720230335749
|
26/07/2023
|
BALRAM KUMAR
|
0518019WL029446
|
BALRAM KUMAR
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
19/09/2023
|
|
5743004268
|
|
BALRAM KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
55
|
HASANPURA
|
BH-18-019-018-02138800/3077
(AHILWAR)
|
0518019000NRG24250720230335752
|
26/07/2023
|
MUKESH KUMAR
|
0518019WL029446
|
MUKESH KUMAR
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
19/09/2023
|
|
5743004266
|
|
MR MUKESH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
56
|
HASANPURA
|
BH-18-019-018-02138800/3550
(AHILWAR)
|
0518019000NRG24250720230335756
|
26/07/2023
|
KAMALU KUMAR
|
0518019WL029446
|
KAMALU KUMAR
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
19/09/2023
|
|
5743004273
|
|
KAMLU KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
57
|
HASANPURA
|
BH-18-019-018-02138800/3567
(AHILWAR)
|
0518019000NRG24250720230335757
|
26/07/2023
|
sonu sah
|
0518019WL029446
|
sonu sah
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
19/09/2023
|
|
5743004271
|
|
SONU SAH
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
58
|
HASANPURA
|
BH-18-019-018-02138800/3569
(AHILWAR)
|
0518019000NRG24250720230335759
|
26/07/2023
|
pankaj kumar
|
0518019WL029446
|
pankaj kumar
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
19/09/2023
|
|
5743004272
|
|
PANKAJ KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
37620
|
37620
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
198360
|
198360
|
|
|
|
|
|
|
|