|
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-18-019-012-02135800/3969
(HASANPUR)
|
0518019000NRG24141220230578746
|
14/12/2023
|
PAPPU YADAV
|
0518019WL063232
|
PAPPU YADAV
|
00089
|
CBIN0280054
|
3420
|
3420
|
Processed
|
01/02/2024
|
|
9909363250
|
|
PAPPU YADEV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
2
|
HASANPURA
|
BH-18-019-012-02135800/3683
(HASANPUR)
|
0518019000NRG24141220230578717
|
14/12/2023
|
RAJANI KUMARI
|
0518019WL063232
|
RAJANI KUMARI
|
00354
|
PUNB0078220
|
3420
|
3420
|
Processed
|
01/02/2024
|
|
9909363233
|
|
RAJANI KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
3
|
HASANPURA
|
BH-18-019-012-02135800/1969
(HASANPUR)
|
0518019000NRG24141220230578703
|
14/12/2023
|
shyamsundar mukhiya
|
0518019WL063232
|
shyamsundar mukhiya
|
00415
|
SBIN0002944
|
3420
|
3420
|
Processed
|
01/02/2024
|
|
9909363290
|
|
SHYAM SUNDAR MUKHIA
|
STATE BANK OF INDIA(508548)
|
|
4
|
HASANPURA
|
BH-18-019-012-02135800/2526
(HASANPUR)
|
0518019000NRG24141220230578707
|
14/12/2023
|
LALITA DEVI
|
0518019WL063232
|
LALITA DEVI
|
00415
|
SBIN0002944
|
3420
|
3420
|
Processed
|
01/02/2024
|
|
9909363291
|
|
MS LALITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
5
|
HASANPURA
|
BH-18-019-012-02135800/3945
(HASANPUR)
|
0518019000NRG24141220230578734
|
14/12/2023
|
SATYA NARAYAN SAHU
|
0518019WL063232
|
SATYA NARAYAN SAHU
|
00415
|
SBIN0002944
|
3420
|
3420
|
Processed
|
01/02/2024
|
|
9909363244
|
|
MR SATYA NARAYAN SAHU
|
STATE BANK OF INDIA(508548)
|
|
6
|
HASANPURA
|
BH-18-019-012-02135800/4087
(HASANPUR)
|
0518019000NRG24141220230578761
|
14/12/2023
|
NITA DEVI
|
0518019WL063232
|
NITA DEVI
|
00415
|
SBIN0002944
|
3420
|
3420
|
Processed
|
01/02/2024
|
|
9909363257
|
|
MR NITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
7
|
HASANPURA
|
BH-18-019-012-02135800/600
(HASANPUR)
|
0518019000NRG24141220230578764
|
14/12/2023
|
RUPAM DEVI
|
0518019WL063232
|
RUPAM DEVI
|
00415
|
SBIN0002944
|
3420
|
3420
|
Processed
|
01/02/2024
|
|
9909363247
|
|
MR NAVIN KAMTI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17100
|
17100
|
|
|
|
|
|
|
|
|
8
|
HASANPURA
|
BH-18-019-012-02135800/1059
(HASANPUR)
|
0518019000NRG24141220230578700
|
14/12/2023
|
MAHRAGIYA DEVI
|
0518019WL063232
|
MAHRAGIYA DEVI
|
00415
|
SBIN0005912
|
3420
|
3420
|
Processed
|
01/02/2024
|
|
9909363289
|
|
MRS MAHRAGIYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
9
|
HASANPURA
|
BH-18-019-012-02135800/1729
(HASANPUR)
|
0518019000NRG24141220230578701
|
14/12/2023
|
SANJAY PATHAK
|
0518019WL063232
|
SANJAY PATHAK
|
00415
|
SBIN0005912
|
3420
|
3420
|
Processed
|
01/02/2024
|
|
9909363274
|
|
MR SANJAY PATHAK
|
STATE BANK OF INDIA(508548)
|
|
10
|
HASANPURA
|
BH-18-019-012-02135800/1734
(HASANPUR)
|
0518019000NRG24141220230578702
|
14/12/2023
|
RANJU DEVI
|
0518019WL063232
|
RANJU DEVI
|
00415
|
SBIN0005912
|
3420
|
3420
|
Processed
|
01/02/2024
|
|
9909363264
|
|
MS RANJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
11
|
HASANPURA
|
BH-18-019-012-02135800/201
(HASANPUR)
|
0518019000NRG24141220230578704
|
14/12/2023
|
SUDESH THAKUR
|
0518019WL063232
|
SUDESH THAKUR
|
00415
|
SBIN0005912
|
3420
|
3420
|
Processed
|
01/02/2024
|
|
9909363266
|
|
SUDESH THAKUR
|
INDUSIND BANK(607189)
|
|
12
|
HASANPURA
|
BH-18-019-012-02135800/2441
(HASANPUR)
|
0518019000NRG24141220230578705
|
14/12/2023
|
HEMA DEVI
|
0518019WL063232
|
HEMA DEVI
|
00415
|
SBIN0005912
|
3420
|
3420
|
Processed
|
01/02/2024
|
|
9909363251
|
|
MRS HEMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
13
|
HASANPURA
|
BH-18-019-012-02135800/2561
(HASANPUR)
|
0518019000NRG24141220230578709
|
14/12/2023
|
MANA DEVI
|
0518019WL063232
|
MANA DEVI
|
00415
|
SBIN0005912
|
3420
|
3420
|
Processed
|
01/02/2024
|
|
9909363255
|
|
MISS MANA DEVI
|
STATE BANK OF INDIA(508548)
|
|
14
|
HASANPURA
|
BH-18-019-012-02135800/2650
(HASANPUR)
|
0518019000NRG24141220230578710
|
14/12/2023
|
ABINASH KUMAR
|
0518019WL063232
|
ABINASH KUMAR
|
00415
|
SBIN0005912
|
3420
|
3420
|
Processed
|
01/02/2024
|
|
9909363292
|
|
MR AVINASH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
15
|
HASANPURA
|
BH-18-019-012-02135800/2699
(HASANPUR)
|
0518019000NRG24141220230578711
|
14/12/2023
|
RITA DEVI
|
0518019WL063232
|
RITA DEVI
|
00415
|
SBIN0005912
|
3420
|
3420
|
Processed
|
01/02/2024
|
|
9909363253
|
|
MRS RITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
16
|
HASANPURA
|
BH-18-019-012-02135800/2943
(HASANPUR)
|
0518019000NRG24141220230578712
|
14/12/2023
|
GANGA DEVI
|
0518019WL063232
|
GANGA DEVI
|
00415
|
SBIN0005912
|
3420
|
3420
|
Processed
|
01/02/2024
|
|
9909363243
|
|
GANGA DEVI
|
STATE BANK OF INDIA(508548)
|
|
17
|
HASANPURA
|
BH-18-019-012-02135800/2967
(HASANPUR)
|
0518019000NRG24141220230578713
|
14/12/2023
|
PUSHPA DEVI
|
0518019WL063232
|
PUSHPA DEVI
|
00415
|
SBIN0005912
|
3420
|
3420
|
Processed
|
01/02/2024
|
|
9909363260
|
|
MRS PUSHPA DEVI
|
STATE BANK OF INDIA(508548)
|
|
18
|
HASANPURA
|
BH-18-019-012-02135800/3632
(HASANPUR)
|
0518019000NRG24141220230578715
|
14/12/2023
|
CHUCHUN KUMARI
|
0518019WL063232
|
CHUCHUN KUMARI
|
00415
|
SBIN0005912
|
3420
|
3420
|
Processed
|
01/02/2024
|
|
9909363288
|
|
CHHOTI DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
19
|
HASANPURA
|
BH-18-019-012-02135800/3891
(HASANPUR)
|
0518019000NRG24141220230578722
|
14/12/2023
|
SUNDRAM KUMAR
|
0518019WL063232
|
SUNDRAM KUMAR
|
00415
|
SBIN0005912
|
3420
|
3420
|
Processed
|
01/02/2024
|
|
9909363259
|
|
MR SUNDRAM KUMAR
|
STATE BANK OF INDIA(508548)
|
|
20
|
HASANPURA
|
BH-18-019-012-02135800/3894
(HASANPUR)
|
0518019000NRG24141220230578725
|
14/12/2023
|
SANJIV KUMAR SINGH
|
0518019WL063232
|
SANJIV KUMAR SINGH
|
00415
|
SBIN0005912
|
3420
|
3420
|
Processed
|
01/02/2024
|
|
9909363269
|
|
MR SANJEEVKUMAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
21
|
HASANPURA
|
BH-18-019-012-02135800/3896
(HASANPUR)
|
0518019000NRG24141220230578727
|
14/12/2023
|
AMIT KUMAR SINGH
|
0518019WL063232
|
AMIT KUMAR SINGH
|
00415
|
SBIN0005912
|
3420
|
3420
|
Processed
|
01/02/2024
|
|
9909363275
|
|
Amit Kumar Singh
|
FINO PAYMENTS BANK LTD(608001)
|
|
22
|
HASANPURA
|
BH-18-019-012-02135800/3934
(HASANPUR)
|
0518019000NRG24141220230578728
|
14/12/2023
|
SUNITA DEVI
|
0518019WL063232
|
SUNITA DEVI
|
00415
|
SBIN0005912
|
3420
|
3420
|
Processed
|
01/02/2024
|
|
9909363254
|
|
MRS SUNITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
23
|
HASANPURA
|
BH-18-019-012-02135800/3935
(HASANPUR)
|
0518019000NRG24141220230578729
|
14/12/2023
|
DEEP NARAYAN PATHAK
|
0518019WL063232
|
DEEP NARAYAN PATHAK
|
00415
|
SBIN0005912
|
3420
|
3420
|
Processed
|
01/02/2024
|
|
9909363272
|
|
MR DEEP NARAYAN PATHAK
|
STATE BANK OF INDIA(508548)
|
|
24
|
HASANPURA
|
BH-18-019-012-02135800/3936
(HASANPUR)
|
0518019000NRG24141220230578730
|
14/12/2023
|
DEVTA DEVI
|
0518019WL063232
|
DEVTA DEVI
|
00415
|
SBIN0005912
|
3420
|
3420
|
Processed
|
01/02/2024
|
|
9909363248
|
|
MRS DEVTA DEVI
|
STATE BANK OF INDIA(508548)
|
|
25
|
HASANPURA
|
BH-18-019-012-02135800/3940
(HASANPUR)
|
0518019000NRG24141220230578731
|
14/12/2023
|
SAVAN KUMARI
|
0518019WL063232
|
SAVAN KUMARI
|
00415
|
SBIN0005912
|
3420
|
3420
|
Processed
|
01/02/2024
|
|
9909363267
|
|
MS SAVAN KUMARI
|
STATE BANK OF INDIA(508548)
|
|
26
|
HASANPURA
|
BH-18-019-012-02135800/3947
(HASANPUR)
|
0518019000NRG24141220230578736
|
14/12/2023
|
ANJU DEVI
|
0518019WL063232
|
ANJU DEVI
|
00415
|
SBIN0005912
|
3420
|
3420
|
Processed
|
01/02/2024
|
|
9909363256
|
|
ANJU DEVI
|
INDUSIND BANK(607189)
|
|
27
|
HASANPURA
|
BH-18-019-012-02135800/3950
(HASANPUR)
|
0518019000NRG24141220230578737
|
14/12/2023
|
NUNUWATI
|
0518019WL063232
|
NUNUWATI
|
00415
|
SBIN0005912
|
3420
|
3420
|
Processed
|
01/02/2024
|
|
9909363276
|
|
MRS NUNUWATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
28
|
HASANPURA
|
BH-18-019-012-02135800/3951
(HASANPUR)
|
0518019000NRG24141220230578738
|
14/12/2023
|
SANJITA DEVI
|
0518019WL063232
|
SANJITA DEVI
|
00415
|
SBIN0005912
|
3420
|
3420
|
Processed
|
01/02/2024
|
|
9909363261
|
|
MRS SANJITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
29
|
HASANPURA
|
BH-18-019-012-02135800/3957
(HASANPUR)
|
0518019000NRG24141220230578740
|
14/12/2023
|
RENU DEVI
|
0518019WL063232
|
RENU DEVI
|
00415
|
SBIN0005912
|
3420
|
3420
|
Processed
|
01/02/2024
|
|
9909363270
|
|
MS RENU DEVI
|
STATE BANK OF INDIA(508548)
|
|
30
|
HASANPURA
|
BH-18-019-012-02135800/3958
(HASANPUR)
|
0518019000NRG24141220230578741
|
14/12/2023
|
SACHENDRA KUMAR ROY
|
0518019WL063232
|
SACHENDRA KUMAR ROY
|
00415
|
SBIN0005912
|
3420
|
3420
|
Processed
|
01/02/2024
|
|
9909363286
|
|
SACHENDRA KUMAR ROY
|
PAYTM PAYMENTS BANK LTD(608032)
|
|
31
|
HASANPURA
|
BH-18-019-012-02135800/3960
(HASANPUR)
|
0518019000NRG24141220230578743
|
14/12/2023
|
SANTOSH KAMTI
|
0518019WL063232
|
SANTOSH KAMTI
|
00415
|
SBIN0005912
|
3420
|
3420
|
Processed
|
01/02/2024
|
|
9909363249
|
|
MR SANTOSH KAMTI
|
STATE BANK OF INDIA(508548)
|
|
32
|
HASANPURA
|
BH-18-019-012-02135800/3965
(HASANPUR)
|
0518019000NRG24141220230578744
|
14/12/2023
|
BUDHANI DEVI
|
0518019WL063232
|
BUDHANI DEVI
|
00415
|
SBIN0005912
|
3420
|
3420
|
Processed
|
01/02/2024
|
|
9909363268
|
|
MRS BUDHANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
33
|
HASANPURA
|
BH-18-019-012-02135800/4011
(HASANPUR)
|
0518019000NRG24141220230578748
|
14/12/2023
|
BHARTI DEVI
|
0518019WL063232
|
BHARTI DEVI
|
00415
|
SBIN0005912
|
3420
|
3420
|
Processed
|
01/02/2024
|
|
9909363265
|
|
MS BHARTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
34
|
HASANPURA
|
BH-18-019-012-02135800/4012
(HASANPUR)
|
0518019000NRG24141220230578749
|
14/12/2023
|
NIRMALA DEVI
|
0518019WL063232
|
NIRMALA DEVI
|
00415
|
SBIN0005912
|
3420
|
3420
|
Processed
|
01/02/2024
|
|
9909363246
|
|
MRS NIRMALA DEVI
|
STATE BANK OF INDIA(508548)
|
|
35
|
HASANPURA
|
BH-18-019-012-02135800/4013
(HASANPUR)
|
0518019000NRG24141220230578750
|
14/12/2023
|
SANJAY KUMAR SINGH
|
0518019WL063232
|
SANJAY KUMAR SINGH
|
00415
|
SBIN0005912
|
3420
|
3420
|
Processed
|
01/02/2024
|
|
9909363252
|
|
MR SANJAY KUMAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
36
|
HASANPURA
|
BH-18-019-012-02135800/4015
(HASANPUR)
|
0518019000NRG24141220230578752
|
14/12/2023
|
KUSHWA DEVI
|
0518019WL063232
|
KUSHWA DEVI
|
00415
|
SBIN0005912
|
3420
|
3420
|
Processed
|
01/02/2024
|
|
9909363271
|
|
MR KUSHWA DEVI
|
STATE BANK OF INDIA(508548)
|
|
37
|
HASANPURA
|
BH-18-019-012-02135800/4016
(HASANPUR)
|
0518019000NRG24141220230578753
|
14/12/2023
|
DHIRAJ KUMAR SINGH
|
0518019WL063232
|
DHIRAJ KUMAR SINGH
|
00415
|
SBIN0005912
|
3420
|
3420
|
Processed
|
01/02/2024
|
|
9909363258
|
|
MR DHIRAJ KUMAR
|
STATE BANK OF INDIA(508548)
|
|
38
|
HASANPURA
|
BH-18-019-012-02135800/4017
(HASANPUR)
|
0518019000NRG24141220230578754
|
14/12/2023
|
SANTOSH PATHAK
|
0518019WL063232
|
SANTOSH PATHAK
|
00415
|
SBIN0005912
|
3420
|
3420
|
Processed
|
01/02/2024
|
|
9909363263
|
|
MR SANTOSH PATHAK
|
STATE BANK OF INDIA(508548)
|
|
39
|
HASANPURA
|
BH-18-019-012-02135800/4084
(HASANPUR)
|
0518019000NRG24141220230578758
|
14/12/2023
|
SANJEET KUMAR SINGH
|
0518019WL063232
|
SANJEET KUMAR SINGH
|
00415
|
SBIN0005912
|
3420
|
3420
|
Processed
|
01/02/2024
|
|
9909363285
|
|
SANJEEV KUMAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
40
|
HASANPURA
|
BH-18-019-012-02135800/4088
(HASANPUR)
|
0518019000NRG24141220230578762
|
14/12/2023
|
PARTOSH KUMAR
|
0518019WL063232
|
PARTOSH KUMAR
|
00415
|
SBIN0005912
|
3420
|
3420
|
Processed
|
01/02/2024
|
|
9909363273
|
|
MR PARTOSH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
112860
|
112860
|
|
|
|
|
|
|
|
|
41
|
HASANPURA
|
BH-18-019-012-02135800/3941
(HASANPUR)
|
0518019000NRG24141220230578732
|
14/12/2023
|
KRISHNA KUMAR KRANTI
|
0518019WL063232
|
KRISHNA KUMAR KRANTI
|
00415
|
SBIN0006017
|
3420
|
3420
|
Processed
|
01/02/2024
|
|
9909363262
|
|
MR KRISHNA KUMAR KRANTI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
42
|
HASANPURA
|
BH-18-019-012-02135800/3946
(HASANPUR)
|
0518019000NRG24141220230578735
|
14/12/2023
|
GUNJAN KUMAR
|
0518019WL063232
|
GUNJAN KUMAR
|
00462
|
UCBA0002469
|
3420
|
3420
|
Processed
|
01/02/2024
|
|
9909363245
|
|
GUNJAN KUMAR
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
43
|
HASANPURA
|
BH-18-019-012-02135800/3789
(HASANPUR)
|
0518019000NRG24141220230578720
|
14/12/2023
|
PRATIBHA KUMARI
|
0518019WL063232
|
PRATIBHA KUMARI
|
00468
|
UBIN0570044
|
3420
|
3420
|
Processed
|
01/02/2024
|
|
9909363287
|
|
PRATIBHA KUMARI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
44
|
HASANPURA
|
BH-18-019-012-02135800/3479
(HASANPUR)
|
0518019000NRG24141220230578714
|
14/12/2023
|
NITU DEVI
|
0518019WL063232
|
NITU DEVI
|
00691
|
IPOS0000001
|
3420
|
3420
|
Processed
|
01/02/2024
|
|
9909363228
|
|
NITU DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
45
|
HASANPURA
|
BH-18-019-012-02135800/3895
(HASANPUR)
|
0518019000NRG24141220230578726
|
14/12/2023
|
TUTU MAHTO
|
0518019WL063232
|
TUTU MAHTO
|
00691
|
IPOS0000001
|
3420
|
3420
|
Processed
|
01/02/2024
|
|
9909363230
|
|
TUTU MAHTO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
46
|
HASANPURA
|
BH-18-019-012-02135800/3944
(HASANPUR)
|
0518019000NRG24141220230578733
|
14/12/2023
|
AMIT KUMAR
|
0518019WL063232
|
AMIT KUMAR
|
00691
|
IPOS0000001
|
3420
|
3420
|
Processed
|
01/02/2024
|
|
9909363231
|
|
AMIT KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
47
|
HASANPURA
|
BH-18-019-012-02135800/4005
(HASANPUR)
|
0518019000NRG24141220230578747
|
14/12/2023
|
BAIJNATH CHAUDHARI
|
0518019WL063232
|
BAIJNATH CHAUDHARI
|
00691
|
IPOS0000001
|
3420
|
3420
|
Processed
|
01/02/2024
|
|
9909363229
|
|
BAIJNATH CHAUDHARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
48
|
HASANPURA
|
BH-18-019-012-02135800/4085
(HASANPUR)
|
0518019000NRG24141220230578759
|
14/12/2023
|
VISHAL KUMAR
|
0518019WL063232
|
VISHAL KUMAR
|
00691
|
IPOS0000001
|
3420
|
3420
|
Processed
|
01/02/2024
|
|
9909363232
|
|
VISHAL KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17100
|
17100
|
|
|
|
|
|
|
|
|
49
|
HASANPURA
|
BH-18-019-012-02135800/2515
(HASANPUR)
|
0518019000NRG24141220230578706
|
14/12/2023
|
SANJAY KUMAR SINGH
|
0518019WL063232
|
SANJAY KUMAR SINGH
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
01/02/2024
|
|
9909363277
|
|
SANJAY KUMAR SINGH
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
50
|
HASANPURA
|
BH-18-019-012-02135800/2531
(HASANPUR)
|
0518019000NRG24141220230578708
|
14/12/2023
|
VISHAKHA DEVI
|
0518019WL063232
|
VISHAKHA DEVI
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
01/02/2024
|
|
9909363279
|
|
MRS VISAKHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
51
|
HASANPURA
|
BH-18-019-012-02135800/3770
(HASANPUR)
|
0518019000NRG24141220230578718
|
14/12/2023
|
RAMNARESH SINGH
|
0518019WL063232
|
RAMNARESH SINGH
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
01/02/2024
|
|
9909363278
|
|
RAM NARESH SINGH S/O RAMSWARUP SINGH
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
52
|
HASANPURA
|
BH-18-019-012-02135800/3771
(HASANPUR)
|
0518019000NRG24141220230578719
|
14/12/2023
|
SANGITA DEVI
|
0518019WL063232
|
SANGITA DEVI
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
01/02/2024
|
|
9909363282
|
|
SANGITA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
53
|
HASANPURA
|
BH-18-019-012-02135800/3878
(HASANPUR)
|
0518019000NRG24141220230578721
|
14/12/2023
|
POONAM DEVI
|
0518019WL063232
|
POONAM DEVI
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
01/02/2024
|
|
9909363284
|
|
MS POONAM DEVI
|
STATE BANK OF INDIA(508548)
|
|
54
|
HASANPURA
|
BH-18-019-012-02135800/3893
(HASANPUR)
|
0518019000NRG24141220230578724
|
14/12/2023
|
ANKIT KUMAR
|
0518019WL063232
|
ANKIT KUMAR
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
01/02/2024
|
|
9909363280
|
|
ANKIT KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
55
|
HASANPURA
|
BH-18-019-012-02135800/4018
(HASANPUR)
|
0518019000NRG24141220230578755
|
14/12/2023
|
SANJU KUMARI
|
0518019WL063232
|
SANJU KUMARI
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
01/02/2024
|
|
9909363281
|
|
SANJU KUMARI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
56
|
HASANPURA
|
BH-18-019-012-02135800/4086
(HASANPUR)
|
0518019000NRG24141220230578760
|
14/12/2023
|
MALA DEVI
|
0518019WL063232
|
MALA DEVI
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
01/02/2024
|
|
9909363283
|
|
MALA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27360
|
27360
|
|
|
|
|
|
|
|
|
57
|
HASANPURA
|
BH-18-019-012-02135800/3654
(HASANPUR)
|
0518019000NRG24141220230578716
|
14/12/2023
|
GHURAN PASWAN
|
0518019WL063232
|
GHURAN PASWAN
|
638
|
INDB0001462
|
3420
|
3420
|
Processed
|
01/02/2024
|
|
9909363235
|
|
MR GHURAN KAMTI
|
STATE BANK OF INDIA(508548)
|
|
58
|
HASANPURA
|
BH-18-019-012-02135800/3892
(HASANPUR)
|
0518019000NRG24141220230578723
|
14/12/2023
|
VIJAY KAMTI
|
0518019WL063232
|
VIJAY KAMTI
|
638
|
INDB0001462
|
3420
|
3420
|
Processed
|
01/02/2024
|
|
9909363236
|
|
MR VIJAY KAMATI
|
STATE BANK OF INDIA(508548)
|
|
59
|
HASANPURA
|
BH-18-019-012-02135800/3954
(HASANPUR)
|
0518019000NRG24141220230578739
|
14/12/2023
|
DHANI DEVI
|
0518019WL063232
|
DHANI DEVI
|
638
|
INDB0001462
|
3420
|
3420
|
Processed
|
01/02/2024
|
|
9909363237
|
|
MRS DHANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
60
|
HASANPURA
|
BH-18-019-012-02135800/3959
(HASANPUR)
|
0518019000NRG24141220230578742
|
14/12/2023
|
SANDEEP KUMAR RAY
|
0518019WL063232
|
SANDEEP KUMAR RAY
|
638
|
INDB0001462
|
3420
|
3420
|
Processed
|
01/02/2024
|
|
9909363242
|
|
SANDEEP KUMAR RAY
|
INDUSIND BANK(607189)
|
|
61
|
HASANPURA
|
BH-18-019-012-02135800/3966
(HASANPUR)
|
0518019000NRG24141220230578745
|
14/12/2023
|
RAMDYAL DEVI
|
0518019WL063232
|
RAMDYAL DEVI
|
638
|
INDB0001462
|
3420
|
3420
|
Processed
|
01/02/2024
|
|
9909363234
|
|
RAMDYAL DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
62
|
HASANPURA
|
BH-18-019-012-02135800/4014
(HASANPUR)
|
0518019000NRG24141220230578751
|
14/12/2023
|
KALI CHARAN CHAUDHARI
|
0518019WL063232
|
KALI CHARAN CHAUDHARI
|
638
|
INDB0001462
|
3420
|
3420
|
Processed
|
01/02/2024
|
|
9909363240
|
|
MR KALICHARAN CHAUDHARY
|
STATE BANK OF INDIA(508548)
|
|
63
|
HASANPURA
|
BH-18-019-012-02135800/4082
(HASANPUR)
|
0518019000NRG24141220230578756
|
14/12/2023
|
CHHOTU KUMAR
|
0518019WL063232
|
CHHOTU KUMAR
|
638
|
INDB0001462
|
3420
|
3420
|
Processed
|
01/02/2024
|
|
9909363238
|
|
CHHOTU KUMAR
|
INDUSIND BANK(607189)
|
|
64
|
HASANPURA
|
BH-18-019-012-02135800/4083
(HASANPUR)
|
0518019000NRG24141220230578757
|
14/12/2023
|
PRABHAT KUMAR
|
0518019WL063232
|
PRABHAT KUMAR
|
638
|
INDB0001462
|
3420
|
3420
|
Processed
|
01/02/2024
|
|
9909363239
|
|
PRABHAT KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
65
|
HASANPURA
|
BH-18-019-012-02135800/4089
(HASANPUR)
|
0518019000NRG24141220230578763
|
14/12/2023
|
ROSHAN MUKHYA
|
0518019WL063232
|
ROSHAN MUKHYA
|
638
|
INDB0001462
|
3420
|
3420
|
Processed
|
01/02/2024
|
|
9909363241
|
|
Roshan Mukhiya
|
IDFC BANK LIMITED(608117)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30780
|
30780
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
222300
|
222300
|
|
|
|
|
|
|
|