|
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-18-019-008-02134900/4287
(AURA)
|
0518019000NRG24090820230371760
|
10/08/2023
|
KESHAV KUMAR MISHRA
|
0518019WL032567
|
KESHAV KUMAR MISHRA
|
00078
|
CNRB0006716
|
3420
|
3420
|
Processed
|
19/09/2023
|
|
5743074681
|
|
MR KESHAV MISHRA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
2
|
HASANPURA
|
BH-18-019-008-02134900/4363
(AURA)
|
0518019000NRG24090820230371725
|
10/08/2023
|
NAVNEET KUMAR CHAUDHARY
|
0518019WL032564
|
NAVNEET KUMAR CHAUDHARY
|
00354
|
PUNB0464900
|
3420
|
3420
|
Processed
|
19/09/2023
|
|
5743074680
|
|
NAVNEET KUMAR CHAUDHARY
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
3
|
HASANPURA
|
BH-18-019-008-02134900/3753
(AURA)
|
0518019000NRG24090820230371756
|
10/08/2023
|
RAJESH UMAR JHA
|
0518019WL032567
|
RAJESH UMAR JHA
|
00415
|
SBIN0002944
|
3420
|
3420
|
Processed
|
19/09/2023
|
|
5743074630
|
|
RAJESH KUMAR JHA
|
PAYTM PAYMENTS BANK LTD(608032)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
4
|
HASANPURA
|
BH-18-019-008-02134900/4329
(AURA)
|
0518019000NRG24090820230371766
|
10/08/2023
|
ANJEELA DEVI
|
0518019WL032567
|
ANJEELA DEVI
|
00415
|
SBIN0004580
|
3420
|
3420
|
Processed
|
19/09/2023
|
|
5743074631
|
|
MRS ANJIEELA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
5
|
HASANPURA
|
BH-18-019-008-02134900/3752
(AURA)
|
0518019000NRG24090820230371755
|
10/08/2023
|
DILIP KUMAR JHA
|
0518019WL032567
|
DILIP KUMAR JHA
|
00415
|
SBIN0005904
|
3420
|
3420
|
Processed
|
19/09/2023
|
|
5743074629
|
|
DILIP KUMAR JHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
HASANPURA
|
BH-18-019-008-02134900/4297
(AURA)
|
0518019000NRG24090820230371763
|
10/08/2023
|
RAJESH KUMAR RAHI
|
0518019WL032567
|
RAJESH KUMAR RAHI
|
00415
|
SBIN0005904
|
3420
|
3420
|
Processed
|
19/09/2023
|
|
5743074632
|
|
MR RAJESH KUMAR RAHI
|
STATE BANK OF INDIA(508548)
|
|
7
|
HASANPURA
|
BH-18-019-008-02134900/4360
(AURA)
|
0518019000NRG24090820230371722
|
10/08/2023
|
Manindra kumar mishra
|
0518019WL032564
|
Manindra kumar mishra
|
00415
|
SBIN0005904
|
3420
|
3420
|
Processed
|
19/09/2023
|
|
5743074635
|
|
MR MANINDRA KUMAR MISHRA
|
STATE BANK OF INDIA(508548)
|
|
8
|
HASANPURA
|
BH-18-019-008-02134900/4761
(AURA)
|
0518019000NRG24090820230371747
|
10/08/2023
|
SHILA DEVI
|
0518019WL032566
|
SHILA DEVI
|
00415
|
SBIN0005904
|
3420
|
3420
|
Processed
|
19/09/2023
|
|
5743074678
|
|
SHILA DEVI W/O MAHESH MISRA
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
9
|
HASANPURA
|
BH-18-019-008-02134910/530
(AURA)
|
0518019000NRG24090820230371771
|
10/08/2023
|
AMERICA DEVI
|
0518019WL032567
|
AMERICA DEVI
|
00415
|
SBIN0005904
|
3420
|
3420
|
Processed
|
19/09/2023
|
|
5743074634
|
|
MRS AMERICA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17100
|
17100
|
|
|
|
|
|
|
|
|
10
|
HASANPURA
|
BH-18-019-008-02134900/3415
(AURA)
|
0518019000NRG24090820230371715
|
10/08/2023
|
MEENA DEVI
|
0518019WL032564
|
MEENA DEVI
|
00415
|
SBIN0005912
|
3420
|
3420
|
Processed
|
19/09/2023
|
|
5743074633
|
|
MRS MEENA DEVI
|
STATE BANK OF INDIA(508548)
|
|
11
|
HASANPURA
|
BH-18-019-008-02134900/4314
(AURA)
|
0518019000NRG24090820230371765
|
10/08/2023
|
BABLU MAHTO
|
0518019WL032567
|
BABLU MAHTO
|
00415
|
SBIN0005912
|
3420
|
3420
|
Processed
|
19/09/2023
|
|
5743074628
|
|
MR BABLU MAHTO
|
STATE BANK OF INDIA(508548)
|
|
12
|
HASANPURA
|
BH-18-019-008-02134900/924
(AURA)
|
0518019000NRG24090820230371770
|
10/08/2023
|
CHANDA DEVI
|
0518019WL032567
|
CHANDA DEVI
|
00415
|
SBIN0005912
|
3420
|
3420
|
Processed
|
19/09/2023
|
|
5743074688
|
|
MRS CHANDA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10260
|
10260
|
|
|
|
|
|
|
|
|
13
|
HASANPURA
|
BH-18-019-008-02134900/4288
(AURA)
|
0518019000NRG24090820230371761
|
10/08/2023
|
SATYAM KUMAR MISHRA
|
0518019WL032567
|
SATYAM KUMAR MISHRA
|
00415
|
SBIN0016985
|
3420
|
3420
|
Processed
|
19/09/2023
|
|
5743074627
|
|
SATYAM KUMAR MISHRA
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
14
|
HASANPURA
|
BH-18-019-008-02134900/1036
(AURA)
|
0518019000NRG24090820230371704
|
10/08/2023
|
RAMJEE MAHTO
|
0518019WL032564
|
RAMJEE MAHTO
|
00462
|
UCBA0RRBBKG
|
3420
|
3420
|
Processed
|
19/09/2023
|
|
5743074690
|
|
RAMJI MAHATO
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
15
|
HASANPURA
|
BH-18-019-008-02134900/1041
(AURA)
|
0518019000NRG24090820230371705
|
10/08/2023
|
MANJU DEVI
|
0518019WL032564
|
MANJU DEVI
|
00462
|
UCBA0RRBBKG
|
3420
|
3420
|
Processed
|
19/09/2023
|
|
5743074652
|
|
MANJU DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
16
|
HASANPURA
|
BH-18-019-008-02134900/1042
(AURA)
|
0518019000NRG24090820230371706
|
10/08/2023
|
AHILYA DEVI
|
0518019WL032564
|
AHILYA DEVI
|
00462
|
UCBA0RRBBKG
|
3420
|
3420
|
Processed
|
19/09/2023
|
|
5743074653
|
|
AHILYA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
17
|
HASANPURA
|
BH-18-019-008-02134900/1053
(AURA)
|
0518019000NRG24090820230371708
|
10/08/2023
|
RAJIV MAHTO
|
0518019WL032564
|
RAJIV MAHTO
|
00462
|
UCBA0RRBBKG
|
3420
|
3420
|
Processed
|
19/09/2023
|
|
5743074650
|
|
RAJIV RANJAN KU. MAHATO
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
18
|
HASANPURA
|
BH-18-019-008-02134900/1057
(AURA)
|
0518019000NRG24090820230371709
|
10/08/2023
|
JAGDISH MAHTO
|
0518019WL032564
|
JAGDISH MAHTO
|
00462
|
UCBA0RRBBKG
|
3420
|
3420
|
Processed
|
19/09/2023
|
|
5743074686
|
|
JAGDISH MAHTO
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
19
|
HASANPURA
|
BH-18-019-008-02134900/1618
(AURA)
|
0518019000NRG24090820230371731
|
10/08/2023
|
MITHUN KUMAR SAHU
|
0518019WL032565
|
MITHUN KUMAR SAHU
|
00462
|
UCBA0RRBBKG
|
3420
|
3420
|
Processed
|
19/09/2023
|
|
5743074685
|
|
MITHUN KUMAR SAH S/O KALICHARAN SAH
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
20
|
HASANPURA
|
BH-18-019-008-02134900/2179
(AURA)
|
0518019000NRG24090820230371740
|
10/08/2023
|
SUMITRA DEVI
|
0518019WL032566
|
SUMITRA DEVI
|
00462
|
UCBA0RRBBKG
|
3420
|
3420
|
Processed
|
19/09/2023
|
|
5743074658
|
|
SUMITRA DEVI W/O AMARJEET MUKHIYA
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
21
|
HASANPURA
|
BH-18-019-008-02134900/2402
(AURA)
|
0518019000NRG24090820230371751
|
10/08/2023
|
mo .sushila devi
|
0518019WL032567
|
mo .sushila devi
|
00462
|
UCBA0RRBBKG
|
3420
|
3420
|
Processed
|
19/09/2023
|
|
5743074647
|
|
SHUSHILA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
22
|
HASANPURA
|
BH-18-019-008-02134900/3189
(AURA)
|
0518019000NRG24090820230371734
|
10/08/2023
|
SUNITA DEVI
|
0518019WL032565
|
SUNITA DEVI
|
00462
|
UCBA0RRBBKG
|
3420
|
3420
|
Processed
|
19/09/2023
|
|
5743074649
|
|
SUNITA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
23
|
HASANPURA
|
BH-18-019-008-02134900/3193
(AURA)
|
0518019000NRG24090820230371735
|
10/08/2023
|
PRATIBHA CHAUDHARY
|
0518019WL032565
|
PRATIBHA CHAUDHARY
|
00462
|
UCBA0RRBBKG
|
3420
|
3420
|
Processed
|
19/09/2023
|
|
5743074684
|
|
PRATIBHA CHAUDHARY
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
34200
|
34200
|
|
|
|
|
|
|
|
|
24
|
HASANPURA
|
BH-18-019-008-02134900/3819
(AURA)
|
0518019000NRG24090820230371759
|
10/08/2023
|
RAMCHANDRA YADAV
|
0518019WL032567
|
RAMCHANDRA YADAV
|
00688
|
FINO0001220
|
3420
|
3420
|
Processed
|
19/09/2023
|
|
5743074626
|
|
Ramchandra Yadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
25
|
HASANPURA
|
BH-18-019-008-02134900/3358
(AURA)
|
0518019000NRG24090820230371736
|
10/08/2023
|
ANITA DEVI
|
0518019WL032565
|
ANITA DEVI
|
00691
|
IPOS0000001
|
3420
|
3420
|
Processed
|
19/09/2023
|
|
5743074625
|
|
MAHESH DAS
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
26
|
HASANPURA
|
BH-18-019-008-02134900/4367
(AURA)
|
0518019000NRG24090820230371726
|
10/08/2023
|
SHIV SHANKAR JHA
|
0518019WL032564
|
SHIV SHANKAR JHA
|
00691
|
IPOS0000001
|
3420
|
3420
|
Processed
|
19/09/2023
|
|
5743074624
|
|
SHIVASHANKAR JHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
HASANPURA
|
BH-18-019-008-02134910/691
(AURA)
|
0518019000NRG24090820230371772
|
10/08/2023
|
veena devi
|
0518019WL032567
|
veena devi
|
00691
|
IPOS0000001
|
3420
|
3420
|
Processed
|
19/09/2023
|
|
5743074689
|
|
VINA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10260
|
10260
|
|
|
|
|
|
|
|
|
28
|
HASANPURA
|
BH-18-019-008-02134900/1052
(AURA)
|
0518019000NRG24090820230371707
|
10/08/2023
|
BHUSHAN MAHTO
|
0518019WL032564
|
BHUSHAN MAHTO
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
19/09/2023
|
|
5743074651
|
|
BHUSHAN MAHATO
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
29
|
HASANPURA
|
BH-18-019-008-02134900/1327
(AURA)
|
0518019000NRG24090820230371749
|
10/08/2023
|
GAUTAM KUMAR RAY
|
0518019WL032567
|
GAUTAM KUMAR RAY
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
19/09/2023
|
|
5743074644
|
|
GAUTAM KUMAR RAY
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
30
|
HASANPURA
|
BH-18-019-008-02134900/1406
(AURA)
|
0518019000NRG24090820230371730
|
10/08/2023
|
PUNAM DEVI
|
0518019WL032565
|
PUNAM DEVI
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
19/09/2023
|
|
5743074669
|
|
PUNAM DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
31
|
HASANPURA
|
BH-18-019-008-02134900/1724
(AURA)
|
0518019000NRG24090820230371710
|
10/08/2023
|
RAJESH KUMAR
|
0518019WL032564
|
RAJESH KUMAR
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
19/09/2023
|
|
5743074662
|
|
RAJESH KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
HASANPURA
|
BH-18-019-008-02134900/1816
(AURA)
|
0518019000NRG24090820230371711
|
10/08/2023
|
BAM BAM JHA
|
0518019WL032564
|
BAM BAM JHA
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
19/09/2023
|
|
5743074671
|
|
BAM BAM JHA
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
33
|
HASANPURA
|
BH-18-019-008-02134900/1844
(AURA)
|
0518019000NRG24090820230371750
|
10/08/2023
|
RAJKUMAR MISHAR
|
0518019WL032567
|
RAJKUMAR MISHAR
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
19/09/2023
|
|
5743074640
|
|
RAJ KUMAR MISHRA
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
34
|
HASANPURA
|
BH-18-019-008-02134900/1906
(AURA)
|
0518019000NRG24090820230371732
|
10/08/2023
|
SUHAGWATI DEVI
|
0518019WL032565
|
SUHAGWATI DEVI
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
19/09/2023
|
|
5743074643
|
|
SUHAGWATI DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
35
|
HASANPURA
|
BH-18-019-008-02134900/2189
(AURA)
|
0518019000NRG24090820230371712
|
10/08/2023
|
INDRAKISHOR MISHRA
|
0518019WL032564
|
INDRAKISHOR MISHRA
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
19/09/2023
|
|
5743074642
|
|
INDRAKISHOR MISHRA
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
36
|
HASANPURA
|
BH-18-019-008-02134900/2201
(AURA)
|
0518019000NRG24090820230371741
|
10/08/2023
|
NILAM DEVI
|
0518019WL032566
|
NILAM DEVI
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
19/09/2023
|
|
5743074663
|
|
NEELAM DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
37
|
HASANPURA
|
BH-18-019-008-02134900/2390
(AURA)
|
0518019000NRG24090820230371713
|
10/08/2023
|
vinna devi
|
0518019WL032564
|
vinna devi
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
19/09/2023
|
|
5743074664
|
|
VINNA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
38
|
HASANPURA
|
BH-18-019-008-02134900/2417
(AURA)
|
0518019000NRG24090820230371733
|
10/08/2023
|
NIRMALA DEVI
|
0518019WL032565
|
NIRMALA DEVI
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
19/09/2023
|
|
5743074668
|
|
NIRMALA DEVI
|
INDUSIND BANK(607189)
|
|
39
|
HASANPURA
|
BH-18-019-008-02134900/2424
(AURA)
|
0518019000NRG24090820230371742
|
10/08/2023
|
RAMA DEVI
|
0518019WL032566
|
RAMA DEVI
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
19/09/2023
|
|
5743074648
|
|
RAMA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
40
|
HASANPURA
|
BH-18-019-008-02134900/2445
(AURA)
|
0518019000NRG24090820230371752
|
10/08/2023
|
BHUPENDRA MISHRA
|
0518019WL032567
|
BHUPENDRA MISHRA
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
19/09/2023
|
|
5743074639
|
|
MR BHUPENDRA KUMAR MISHRA
|
STATE BANK OF INDIA(508548)
|
|
41
|
HASANPURA
|
BH-18-019-008-02134900/3277
(AURA)
|
0518019000NRG24090820230371753
|
10/08/2023
|
ANITA DEVI
|
0518019WL032567
|
ANITA DEVI
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
19/09/2023
|
|
5743074667
|
|
ANITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
42
|
HASANPURA
|
BH-18-019-008-02134900/3411
(AURA)
|
0518019000NRG24090820230371714
|
10/08/2023
|
PUJA DEVI
|
0518019WL032564
|
PUJA DEVI
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
19/09/2023
|
|
5743074676
|
|
SHRI RAM DAYAL MAHATO
|
STATE BANK OF INDIA(508548)
|
|
43
|
HASANPURA
|
BH-18-019-008-02134900/3558
(AURA)
|
0518019000NRG24090820230371716
|
10/08/2023
|
KHUSBHOO DEVI
|
0518019WL032564
|
KHUSBHOO DEVI
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
19/09/2023
|
|
5743074656
|
|
KHUSHBOO DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
44
|
HASANPURA
|
BH-18-019-008-02134900/3592
(AURA)
|
0518019000NRG24090820230371754
|
10/08/2023
|
Khusboo Kumari
|
0518019WL032567
|
Khusboo Kumari
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
19/09/2023
|
|
5743074654
|
|
MS KHUSHBU KUMARI
|
STATE BANK OF INDIA(508548)
|
|
45
|
HASANPURA
|
BH-18-019-008-02134900/3596
(AURA)
|
0518019000NRG24090820230371743
|
10/08/2023
|
Sony Kumari
|
0518019WL032566
|
Sony Kumari
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
19/09/2023
|
|
5743074677
|
|
SONY KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
46
|
HASANPURA
|
BH-18-019-008-02134900/3774
(AURA)
|
0518019000NRG24090820230371757
|
10/08/2023
|
VIKASH KKUMAR MISHRA
|
0518019WL032567
|
VIKASH KKUMAR MISHRA
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
19/09/2023
|
|
5743074673
|
|
VIKASH KUMAR MISHRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
47
|
HASANPURA
|
BH-18-019-008-02134900/3775
(AURA)
|
0518019000NRG24090820230371717
|
10/08/2023
|
PRTIMA DEVI
|
0518019WL032564
|
PRTIMA DEVI
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
19/09/2023
|
|
5743074665
|
|
PRATIMA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
48
|
HASANPURA
|
BH-18-019-008-02134900/3779
(AURA)
|
0518019000NRG24090820230371758
|
10/08/2023
|
RAM SHANKAR YADAV
|
0518019WL032567
|
RAM SHANKAR YADAV
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
19/09/2023
|
|
5743074682
|
|
MR RAMSHANKAR YADAV
|
STATE BANK OF INDIA(508548)
|
|
49
|
HASANPURA
|
BH-18-019-008-02134900/3812
(AURA)
|
0518019000NRG24090820230371718
|
10/08/2023
|
RAMSHANKAR JHA
|
0518019WL032564
|
RAMSHANKAR JHA
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
19/09/2023
|
|
5743074687
|
|
RAM SHANKER JHA
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
50
|
HASANPURA
|
BH-18-019-008-02134900/4093
(AURA)
|
0518019000NRG24090820230371719
|
10/08/2023
|
Deepak Kumar
|
0518019WL032564
|
Deepak Kumar
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
19/09/2023
|
|
5743074637
|
|
DEEPAK KUMAR
|
INDUSIND BANK(607189)
|
|
51
|
HASANPURA
|
BH-18-019-008-02134900/4107
(AURA)
|
0518019000NRG24090820230371737
|
10/08/2023
|
JAYMALA DEVI
|
0518019WL032565
|
JAYMALA DEVI
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
19/09/2023
|
|
5743074674
|
|
JAYMALA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
52
|
HASANPURA
|
BH-18-019-008-02134900/4294
(AURA)
|
0518019000NRG24090820230371762
|
10/08/2023
|
VANDANA KUMARI
|
0518019WL032567
|
VANDANA KUMARI
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
19/09/2023
|
|
5743074659
|
|
VANDANA KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
53
|
HASANPURA
|
BH-18-019-008-02134900/4295
(AURA)
|
0518019000NRG24090820230371720
|
10/08/2023
|
DHARM NATH MISHRA
|
0518019WL032564
|
DHARM NATH MISHRA
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
19/09/2023
|
|
5743074657
|
|
DHARMNATH MISHRA
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
54
|
HASANPURA
|
BH-18-019-008-02134900/4300
(AURA)
|
0518019000NRG24090820230371764
|
10/08/2023
|
BABY SHA
|
0518019WL032567
|
BABY SHA
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
19/09/2023
|
|
5743074679
|
|
BABY SHA
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
55
|
HASANPURA
|
BH-18-019-008-02134900/4301
(AURA)
|
0518019000NRG24090820230371738
|
10/08/2023
|
LAKSHMI DEVI
|
0518019WL032565
|
LAKSHMI DEVI
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
19/09/2023
|
|
5743074675
|
|
MS LAKSHAMI KUMARI
|
STATE BANK OF INDIA(508548)
|
|
56
|
HASANPURA
|
BH-18-019-008-02134900/4327
(AURA)
|
0518019000NRG24090820230371744
|
10/08/2023
|
PUJA KUMARI
|
0518019WL032566
|
PUJA KUMARI
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
19/09/2023
|
|
5743074672
|
|
PUJAKUMRIDOARVINDKUMARJ
|
THE BEGUSARAI CENTRAL COOPERATIVE BANK LTD(607814)
|
|
57
|
HASANPURA
|
BH-18-019-008-02134900/4331
(AURA)
|
0518019000NRG24090820230371745
|
10/08/2023
|
ARCHANA DEVI
|
0518019WL032566
|
ARCHANA DEVI
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
19/09/2023
|
|
5743074670
|
|
ARCHANA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
58
|
HASANPURA
|
BH-18-019-008-02134900/4333
(AURA)
|
0518019000NRG24090820230371746
|
10/08/2023
|
BANDANA DEVI
|
0518019WL032566
|
BANDANA DEVI
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
19/09/2023
|
|
5743074666
|
|
BANDANA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
59
|
HASANPURA
|
BH-18-019-008-02134900/4361
(AURA)
|
0518019000NRG24090820230371723
|
10/08/2023
|
Ramjatan yadav
|
0518019WL032564
|
Ramjatan yadav
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
19/09/2023
|
|
5743074641
|
|
MR RAM JATAN YADAV
|
STATE BANK OF INDIA(508548)
|
|
60
|
HASANPURA
|
BH-18-019-008-02134900/4362
(AURA)
|
0518019000NRG24090820230371724
|
10/08/2023
|
Kalikant mishra
|
0518019WL032564
|
Kalikant mishra
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
19/09/2023
|
|
5743074645
|
|
KALI KANT MISHRA
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
61
|
HASANPURA
|
BH-18-019-008-02134900/4365
(AURA)
|
0518019000NRG24090820230371767
|
10/08/2023
|
PRABIN KUMAR MISHRA
|
0518019WL032567
|
PRABIN KUMAR MISHRA
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
19/09/2023
|
|
5743074646
|
|
MR PRABIN KUMAR MISHRA
|
STATE BANK OF INDIA(508548)
|
|
62
|
HASANPURA
|
BH-18-019-008-02134900/4368
(AURA)
|
0518019000NRG24090820230371768
|
10/08/2023
|
PRABHASH CHANDRA MISHRA
|
0518019WL032567
|
PRABHASH CHANDRA MISHRA
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
19/09/2023
|
|
5743074638
|
|
PRABHASH CHANDRA MISHRA
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
63
|
HASANPURA
|
BH-18-019-008-02134900/4404
(AURA)
|
0518019000NRG24090820230371739
|
10/08/2023
|
RAGHAV KUMAR
|
0518019WL032565
|
RAGHAV KUMAR
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
19/09/2023
|
|
5743074683
|
|
RAGHAV KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
64
|
HASANPURA
|
BH-18-019-008-02134900/4785
(AURA)
|
0518019000NRG24090820230371727
|
10/08/2023
|
RAM BALAK MAHTO
|
0518019WL032564
|
RAM BALAK MAHTO
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
19/09/2023
|
|
5743074636
|
|
MR RAMBALAK MAHTO
|
STATE BANK OF INDIA(508548)
|
|
65
|
HASANPURA
|
BH-18-019-008-02134900/4790
(AURA)
|
0518019000NRG24090820230371728
|
10/08/2023
|
sujeet kumar mishra
|
0518019WL032564
|
sujeet kumar mishra
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
19/09/2023
|
|
5743074660
|
|
SUJIT KUMAR MISHRA
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
66
|
HASANPURA
|
BH-18-019-008-02134900/4791
(AURA)
|
0518019000NRG24090820230371729
|
10/08/2023
|
anita devi
|
0518019WL032564
|
anita devi
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
19/09/2023
|
|
5743074661
|
|
ANITA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
67
|
HASANPURA
|
BH-18-019-008-02134900/629
(AURA)
|
0518019000NRG24090820230371769
|
10/08/2023
|
MANJU DEVI
|
0518019WL032567
|
MANJU DEVI
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
19/09/2023
|
|
5743074655
|
|
LAXMI DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
136116
|
136116
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
228456
|
228456
|
|
|
|
|
|
|
|