|
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-18-019-008-02134900/4385
(AURA)
|
0518019000NRG24140620230172051
|
15/06/2023
|
SWATI KUMARI
|
0518019WL018092
|
SWATI KUMARI
|
00354
|
PUNB0175000
|
3420
|
3420
|
Processed
|
20/06/2023
|
|
2662701288
|
|
SWATI KUMARI DO LAMBODAR JHA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
2
|
HASANPURA
|
BH-18-019-008-02134900/4395
(AURA)
|
0518019000NRG24140620230172060
|
15/06/2023
|
MUKUND KUMAR MISHRA
|
0518019WL018092
|
MUKUND KUMAR MISHRA
|
00415
|
SBIN0002944
|
3420
|
3420
|
Processed
|
20/06/2023
|
|
2662701314
|
|
MR MUKUND KUMAR MISHRA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
3
|
HASANPURA
|
BH-18-019-008-02134900/4774
(AURA)
|
0518019000NRG24140620230171974
|
15/06/2023
|
POOJA KUMARI
|
0518019WL018089
|
POOJA KUMARI
|
00415
|
SBIN0003580
|
3192
|
3192
|
Processed
|
20/06/2023
|
|
2662701299
|
|
MRS POOJA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3192
|
3192
|
|
|
|
|
|
|
|
|
4
|
HASANPURA
|
BH-18-019-008-02134900/4388
(AURA)
|
0518019000NRG24140620230172083
|
15/06/2023
|
SUNAINA KUMARI
|
0518019WL018093
|
SUNAINA KUMARI
|
00415
|
SBIN0004520
|
3420
|
3420
|
Processed
|
20/06/2023
|
|
2662701298
|
|
MRS SUNAINA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
5
|
HASANPURA
|
BH-18-019-008-02134900/1554
(AURA)
|
0518019000NRG24140620230171963
|
15/06/2023
|
GEETA DEVI
|
0518019WL018089
|
GEETA DEVI
|
00415
|
SBIN0004580
|
3192
|
3192
|
Processed
|
20/06/2023
|
|
2662701296
|
|
MR DEVRATH KAMATI
|
STATE BANK OF INDIA(508548)
|
|
6
|
HASANPURA
|
BH-18-019-008-02134900/4384
(AURA)
|
0518019000NRG24140620230172049
|
15/06/2023
|
RAM RAGHAV JHA
|
0518019WL018092
|
RAM RAGHAV JHA
|
00415
|
SBIN0004580
|
3420
|
3420
|
Processed
|
20/06/2023
|
|
2662701289
|
|
MR RAM RAGHAV JHA
|
STATE BANK OF INDIA(508548)
|
|
7
|
HASANPURA
|
BH-18-019-008-02134900/4393
(AURA)
|
0518019000NRG24140620230172058
|
15/06/2023
|
DILIP KUMAR MISHRA
|
0518019WL018092
|
DILIP KUMAR MISHRA
|
00415
|
SBIN0004580
|
3420
|
3420
|
Processed
|
20/06/2023
|
|
2662701290
|
|
MR DILIP KUMAR MISHRA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10032
|
10032
|
|
|
|
|
|
|
|
|
8
|
HASANPURA
|
BH-18-019-008-02134900/1429
(AURA)
|
0518019000NRG24140620230171961
|
15/06/2023
|
LALITA DEVI
|
0518019WL018089
|
LALITA DEVI
|
00415
|
SBIN0005904
|
3192
|
3192
|
Processed
|
20/06/2023
|
|
2662701312
|
|
LALITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
HASANPURA
|
BH-18-019-008-02134900/1436
(AURA)
|
0518019000NRG24140620230171977
|
15/06/2023
|
NITISH DAS
|
0518019WL018090
|
NITISH DAS
|
00415
|
SBIN0005904
|
3420
|
3420
|
Processed
|
20/06/2023
|
|
2662701310
|
|
MR NITISH DAS
|
STATE BANK OF INDIA(508548)
|
|
10
|
HASANPURA
|
BH-18-019-008-02134900/1437
(AURA)
|
0518019000NRG24140620230172065
|
15/06/2023
|
RAMDEV MUKHIYA
|
0518019WL018093
|
RAMDEV MUKHIYA
|
00415
|
SBIN0005904
|
3420
|
3420
|
Processed
|
20/06/2023
|
|
2662701311
|
|
MR RAMDEV MUKHIYA
|
STATE BANK OF INDIA(508548)
|
|
11
|
HASANPURA
|
BH-18-019-008-02134900/1447
(AURA)
|
0518019000NRG24140620230171962
|
15/06/2023
|
ARJUN KAMTI
|
0518019WL018089
|
ARJUN KAMTI
|
00415
|
SBIN0005904
|
3192
|
3192
|
Processed
|
20/06/2023
|
|
2662701309
|
|
MR ARJUN KAMTI
|
STATE BANK OF INDIA(508548)
|
|
12
|
HASANPURA
|
BH-18-019-008-02134900/1620
(AURA)
|
0518019000NRG24140620230171964
|
15/06/2023
|
Sangita devi
|
0518019WL018089
|
Sangita devi
|
00415
|
SBIN0005904
|
3192
|
3192
|
Processed
|
20/06/2023
|
|
2662701307
|
|
MRS SANGITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
13
|
HASANPURA
|
BH-18-019-008-02134900/1622
(AURA)
|
0518019000NRG24140620230172094
|
15/06/2023
|
SOBHA DEVI
|
0518019WL018094
|
SOBHA DEVI
|
00415
|
SBIN0005904
|
3420
|
3420
|
Processed
|
20/06/2023
|
|
2662701305
|
|
MRS SHOBHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
14
|
HASANPURA
|
BH-18-019-008-02134900/1624
(AURA)
|
0518019000NRG24140620230171965
|
15/06/2023
|
ARHULIYA DEVI
|
0518019WL018089
|
ARHULIYA DEVI
|
00415
|
SBIN0005904
|
3192
|
3192
|
Processed
|
20/06/2023
|
|
2662701313
|
|
MRS ARHULIYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
15
|
HASANPURA
|
BH-18-019-008-02134900/1721
(AURA)
|
0518019000NRG24140620230171966
|
15/06/2023
|
LALITA DEVI
|
0518019WL018089
|
LALITA DEVI
|
00415
|
SBIN0005904
|
3192
|
3192
|
Processed
|
20/06/2023
|
|
2662701387
|
|
MRS LALITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
16
|
HASANPURA
|
BH-18-019-008-02134900/2006
(AURA)
|
0518019000NRG24140620230171967
|
15/06/2023
|
baby devi
|
0518019WL018089
|
baby devi
|
00415
|
SBIN0005904
|
3192
|
3192
|
Processed
|
20/06/2023
|
|
2662701302
|
|
MRS BABY DEVI
|
STATE BANK OF INDIA(508548)
|
|
17
|
HASANPURA
|
BH-18-019-008-02134900/2008
(AURA)
|
0518019000NRG24140620230171969
|
15/06/2023
|
SITA DEVI
|
0518019WL018089
|
SITA DEVI
|
00415
|
SBIN0005904
|
3192
|
3192
|
Processed
|
20/06/2023
|
|
2662701301
|
|
MRS SITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
18
|
HASANPURA
|
BH-18-019-008-02134900/2307
(AURA)
|
0518019000NRG24140620230172070
|
15/06/2023
|
MAMTA DEVI
|
0518019WL018093
|
MAMTA DEVI
|
00415
|
SBIN0005904
|
3420
|
3420
|
Processed
|
20/06/2023
|
|
2662701308
|
|
MRS MAMTA DEVI
|
STATE BANK OF INDIA(508548)
|
|
19
|
HASANPURA
|
BH-18-019-008-02134900/2410
(AURA)
|
0518019000NRG24140620230171971
|
15/06/2023
|
AJIT KUMAR RAY
|
0518019WL018089
|
AJIT KUMAR RAY
|
00415
|
SBIN0005904
|
3192
|
3192
|
Processed
|
20/06/2023
|
|
2662701315
|
|
AJIT KUMAR RAY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
HASANPURA
|
BH-18-019-008-02134900/3351
(AURA)
|
0518019000NRG24140620230171989
|
15/06/2023
|
MALA DEVI
|
0518019WL018090
|
MALA DEVI
|
00415
|
SBIN0005904
|
3420
|
3420
|
Processed
|
20/06/2023
|
|
2662701317
|
|
SAKINDER DAS
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
21
|
HASANPURA
|
BH-18-019-008-02134900/4377
(AURA)
|
0518019000NRG24140620230172079
|
15/06/2023
|
PRABHASH CHANDRA JHA
|
0518019WL018093
|
PRABHASH CHANDRA JHA
|
00415
|
SBIN0005904
|
3420
|
3420
|
Processed
|
20/06/2023
|
|
2662701291
|
|
MR PRABHASH CHANDRA JHA
|
STATE BANK OF INDIA(508548)
|
|
22
|
HASANPURA
|
BH-18-019-008-02134900/4385
(AURA)
|
0518019000NRG24140620230172050
|
15/06/2023
|
KRISHNA KUMAR MISHRA
|
0518019WL018092
|
KRISHNA KUMAR MISHRA
|
00415
|
SBIN0005904
|
3420
|
3420
|
Processed
|
20/06/2023
|
|
2662701293
|
|
KRISHNA KUMAR MISHRA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
23
|
HASANPURA
|
BH-18-019-008-02134900/4388
(AURA)
|
0518019000NRG24140620230172084
|
15/06/2023
|
GOPESH KUMAR MISHRA
|
0518019WL018093
|
GOPESH KUMAR MISHRA
|
00415
|
SBIN0005904
|
3420
|
3420
|
Processed
|
20/06/2023
|
|
2662701292
|
|
GOPESH KUMAR MISHRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
HASANPURA
|
BH-18-019-008-02134900/4396
(AURA)
|
0518019000NRG24140620230172061
|
15/06/2023
|
ROUSHAN KUMAR THAKUR
|
0518019WL018092
|
ROUSHAN KUMAR THAKUR
|
00415
|
SBIN0005904
|
3420
|
3420
|
Processed
|
20/06/2023
|
|
2662701300
|
|
ROUSHAN KUMAR THAKUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
HASANPURA
|
BH-18-019-008-02134900/4761
(AURA)
|
0518019000NRG24140620230172000
|
15/06/2023
|
SHILA DEVI
|
0518019WL018090
|
SHILA DEVI
|
00415
|
SBIN0005904
|
3420
|
3420
|
Processed
|
20/06/2023
|
|
2662701396
|
|
SHILA DEVI W/O MAHESH MISRA
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
26
|
HASANPURA
|
BH-18-019-008-02134910/32
(AURA)
|
0518019000NRG24140620230172087
|
15/06/2023
|
khunaei ram
|
0518019WL018093
|
khunaei ram
|
00415
|
SBIN0005904
|
3420
|
3420
|
Processed
|
20/06/2023
|
|
2662701395
|
|
KHONAY RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
HASANPURA
|
BH-18-019-008-02134910/565
(AURA)
|
0518019000NRG24140620230172088
|
15/06/2023
|
FEKAN DAS
|
0518019WL018093
|
FEKAN DAS
|
00415
|
SBIN0005904
|
3420
|
3420
|
Processed
|
20/06/2023
|
|
2662701316
|
|
FEKAN DAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
66576
|
66576
|
|
|
|
|
|
|
|
|
28
|
HASANPURA
|
BH-18-019-008-02134900/1190
(AURA)
|
0518019000NRG24140620230172092
|
15/06/2023
|
SANGITA DEVI
|
0518019WL018094
|
SANGITA DEVI
|
00415
|
SBIN0005912
|
3420
|
3420
|
Processed
|
20/06/2023
|
|
2662701304
|
|
SANGEETA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
HASANPURA
|
BH-18-019-008-02134900/1603
(AURA)
|
0518019000NRG24140620230172067
|
15/06/2023
|
SAVITA DEVI
|
0518019WL018093
|
SAVITA DEVI
|
00415
|
SBIN0005912
|
3420
|
3420
|
Processed
|
20/06/2023
|
|
2662701303
|
|
MRS SAVITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
30
|
HASANPURA
|
BH-18-019-008-02134900/1609
(AURA)
|
0518019000NRG24140620230171980
|
15/06/2023
|
MAMTA DEVI
|
0518019WL018090
|
MAMTA DEVI
|
00415
|
SBIN0005912
|
3420
|
3420
|
Processed
|
20/06/2023
|
|
2662701388
|
|
MRS MAMTA DEVI
|
STATE BANK OF INDIA(508548)
|
|
31
|
HASANPURA
|
BH-18-019-008-02134900/2452
(AURA)
|
0518019000NRG24140620230172104
|
15/06/2023
|
KAVITA DEVI
|
0518019WL018094
|
KAVITA DEVI
|
00415
|
SBIN0005912
|
3420
|
3420
|
Processed
|
20/06/2023
|
|
2662701297
|
|
MRS KAVITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
32
|
HASANPURA
|
BH-18-019-008-02134900/4371
(AURA)
|
0518019000NRG24140620230172040
|
15/06/2023
|
PUNAM DEVI
|
0518019WL018092
|
PUNAM DEVI
|
00415
|
SBIN0005912
|
3420
|
3420
|
Processed
|
20/06/2023
|
|
2662701306
|
|
MRS PUNAM DEVI
|
STATE BANK OF INDIA(508548)
|
|
33
|
HASANPURA
|
BH-18-019-008-02134900/4375
(AURA)
|
0518019000NRG24140620230172077
|
15/06/2023
|
AKHILESH KUMAR JHA
|
0518019WL018093
|
AKHILESH KUMAR JHA
|
00415
|
SBIN0005912
|
3420
|
3420
|
Processed
|
20/06/2023
|
|
2662701295
|
|
MR AKHILESH KUMAR JHA
|
STATE BANK OF INDIA(508548)
|
|
34
|
HASANPURA
|
BH-18-019-008-02134910/509
(AURA)
|
0518019000NRG24140620230172063
|
15/06/2023
|
KAUSHLIYA DEVI
|
0518019WL018092
|
KAUSHLIYA DEVI
|
00415
|
SBIN0005912
|
3420
|
3420
|
Processed
|
20/06/2023
|
|
2662701294
|
|
MRS KAUSHALYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23940
|
23940
|
|
|
|
|
|
|
|
|
35
|
HASANPURA
|
BH-18-019-008-02134900/3813
(AURA)
|
0518019000NRG24140620230171993
|
15/06/2023
|
BULBUL KUMARI
|
0518019WL018090
|
BULBUL KUMARI
|
00462
|
UCBA0001360
|
3420
|
3420
|
Processed
|
20/06/2023
|
|
2662701287
|
|
BULBUL KUMARI
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
36
|
HASANPURA
|
BH-18-019-008-02134900/1604
(AURA)
|
0518019000NRG24140620230171979
|
15/06/2023
|
LUKHIYA DEVI
|
0518019WL018090
|
LUKHIYA DEVI
|
00462
|
UCBA0RRBBKG
|
3420
|
3420
|
Processed
|
20/06/2023
|
|
2662701327
|
|
MRS LUKHIYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
37
|
HASANPURA
|
BH-18-019-008-02134900/1623
(AURA)
|
0518019000NRG24140620230172095
|
15/06/2023
|
SANTOSH DAS
|
0518019WL018094
|
SANTOSH DAS
|
00462
|
UCBA0RRBBKG
|
3420
|
3420
|
Processed
|
20/06/2023
|
|
2662701384
|
|
SANTOSH DAS
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
38
|
HASANPURA
|
BH-18-019-008-02134900/1997
(AURA)
|
0518019000NRG24140620230172098
|
15/06/2023
|
DOMI PASWAN
|
0518019WL018094
|
DOMI PASWAN
|
00462
|
UCBA0RRBBKG
|
3420
|
3420
|
Processed
|
20/06/2023
|
|
2662701330
|
|
DOMI PASWAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
39
|
HASANPURA
|
BH-18-019-008-02134900/3189
(AURA)
|
0518019000NRG24140620230171987
|
15/06/2023
|
SUNITA DEVI
|
0518019WL018090
|
SUNITA DEVI
|
00462
|
UCBA0RRBBKG
|
3420
|
3420
|
Processed
|
20/06/2023
|
|
2662701332
|
|
SUNITA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
40
|
HASANPURA
|
BH-18-019-008-02134900/3193
(AURA)
|
0518019000NRG24140620230171988
|
15/06/2023
|
PRATIBHA CHAUDHARY
|
0518019WL018090
|
PRATIBHA CHAUDHARY
|
00462
|
UCBA0RRBBKG
|
3420
|
3420
|
Processed
|
20/06/2023
|
|
2662701383
|
|
PRATIBHA CHAUDHARY
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17100
|
17100
|
|
|
|
|
|
|
|
|
41
|
HASANPURA
|
BH-18-019-008-02134900/1807
(AURA)
|
0518019000NRG24140620230172096
|
15/06/2023
|
Reena devi
|
0518019WL018094
|
Reena devi
|
00691
|
IPOS0000001
|
3420
|
3420
|
Processed
|
20/06/2023
|
|
2662701284
|
|
MRS RINA DEVI
|
STATE BANK OF INDIA(508548)
|
|
42
|
HASANPURA
|
BH-18-019-008-02134900/3358
(AURA)
|
0518019000NRG24140620230171990
|
15/06/2023
|
ANITA DEVI
|
0518019WL018090
|
ANITA DEVI
|
00691
|
IPOS0000001
|
3420
|
3420
|
Processed
|
20/06/2023
|
|
2662701392
|
|
MAHESH DAS
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
43
|
HASANPURA
|
BH-18-019-008-02134900/359
(AURA)
|
0518019000NRG24140620230172108
|
15/06/2023
|
SITA DEVI
|
0518019WL018094
|
SITA DEVI
|
00691
|
IPOS0000001
|
3420
|
3420
|
Processed
|
20/06/2023
|
|
2662701286
|
|
SITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
44
|
HASANPURA
|
BH-18-019-008-02134900/4369
(AURA)
|
0518019000NRG24140620230172037
|
15/06/2023
|
CHOTU KUMAR MALLIK
|
0518019WL018092
|
CHOTU KUMAR MALLIK
|
00691
|
IPOS0000001
|
3420
|
3420
|
Processed
|
20/06/2023
|
|
2662701285
|
|
CHOTU KUMAR MALLIK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
45
|
HASANPURA
|
BH-18-019-008-02134900/4372
(AURA)
|
0518019000NRG24140620230172041
|
15/06/2023
|
MAMTA DEVI
|
0518019WL018092
|
MAMTA DEVI
|
00691
|
IPOS0000001
|
3420
|
3420
|
Processed
|
20/06/2023
|
|
2662701283
|
|
MAMTA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
46
|
HASANPURA
|
BH-18-019-008-02134900/4374
(AURA)
|
0518019000NRG24140620230172076
|
15/06/2023
|
CHANCHAL KUMARI
|
0518019WL018093
|
CHANCHAL KUMARI
|
00691
|
IPOS0000001
|
3420
|
3420
|
Processed
|
20/06/2023
|
|
2662701391
|
|
CHANCHAL KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
47
|
HASANPURA
|
BH-18-019-008-02134900/4378
(AURA)
|
0518019000NRG24140620230172080
|
15/06/2023
|
RAMJAPI MAHTO
|
0518019WL018093
|
RAMJAPI MAHTO
|
00691
|
IPOS0000001
|
3420
|
3420
|
Processed
|
20/06/2023
|
|
2662701390
|
|
RAMJAPI MAHTO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
48
|
HASANPURA
|
BH-18-019-008-02134900/4747
(AURA)
|
0518019000NRG24140620230172086
|
15/06/2023
|
VIJAY MUKHIYA
|
0518019WL018093
|
VIJAY MUKHIYA
|
00691
|
IPOS0000001
|
3420
|
3420
|
Processed
|
20/06/2023
|
|
2662701389
|
|
VIJAY MUKHIYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27360
|
27360
|
|
|
|
|
|
|
|
|
49
|
HASANPURA
|
BH-18-019-008-02134900/1000
(AURA)
|
0518019000NRG24140620230172090
|
15/06/2023
|
MINA DEVI
|
0518019WL018094
|
MINA DEVI
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
20/06/2023
|
|
2662701326
|
|
MINA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
50
|
HASANPURA
|
BH-18-019-008-02134900/1076
(AURA)
|
0518019000NRG24140620230172091
|
15/06/2023
|
SHILA MISHR
|
0518019WL018094
|
SHILA MISHR
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
20/06/2023
|
|
2662701377
|
|
Sheela Devi
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
51
|
HASANPURA
|
BH-18-019-008-02134900/1195
(AURA)
|
0518019000NRG24140620230172093
|
15/06/2023
|
REENA DEVI
|
0518019WL018094
|
REENA DEVI
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
20/06/2023
|
|
2662701378
|
|
RINA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
52
|
HASANPURA
|
BH-18-019-008-02134900/1331
(AURA)
|
0518019000NRG24140620230172064
|
15/06/2023
|
Gautama Kumar mishra
|
0518019WL018093
|
Gautama Kumar mishra
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
20/06/2023
|
|
2662701321
|
|
MR GAUTAM KUMAR MISHRA
|
STATE BANK OF INDIA(508548)
|
|
53
|
HASANPURA
|
BH-18-019-008-02134900/1385
(AURA)
|
0518019000NRG24140620230171975
|
15/06/2023
|
RAJEEV RAM .SANJU DEVI
|
0518019WL018090
|
RAJEEV RAM .SANJU DEVI
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
20/06/2023
|
|
2662701328
|
|
MRS SANJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
54
|
HASANPURA
|
BH-18-019-008-02134900/1406
(AURA)
|
0518019000NRG24140620230171976
|
15/06/2023
|
PUNAM DEVI
|
0518019WL018090
|
PUNAM DEVI
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
20/06/2023
|
|
2662701366
|
|
PUNAM DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
55
|
HASANPURA
|
BH-18-019-008-02134900/1451
(AURA)
|
0518019000NRG24140620230171978
|
15/06/2023
|
PALLAVI KUMARI
|
0518019WL018090
|
PALLAVI KUMARI
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
20/06/2023
|
|
2662701351
|
|
PALLAVI KUMARI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
56
|
HASANPURA
|
BH-18-019-008-02134900/1862
(AURA)
|
0518019000NRG24140620230172097
|
15/06/2023
|
NITU DEVI
|
0518019WL018094
|
NITU DEVI
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
20/06/2023
|
|
2662701345
|
|
NITU DEVI W\O SAJJAN YADAV
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
57
|
HASANPURA
|
BH-18-019-008-02134900/1906
(AURA)
|
0518019000NRG24140620230171981
|
15/06/2023
|
SUHAGWATI DEVI
|
0518019WL018090
|
SUHAGWATI DEVI
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
20/06/2023
|
|
2662701325
|
|
SUHAGWATI DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
58
|
HASANPURA
|
BH-18-019-008-02134900/1998
(AURA)
|
0518019000NRG24140620230172099
|
15/06/2023
|
SANJEET PASWAN
|
0518019WL018094
|
SANJEET PASWAN
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
20/06/2023
|
|
2662701367
|
|
SANJIT KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
59
|
HASANPURA
|
BH-18-019-008-02134900/2006
(AURA)
|
0518019000NRG24140620230171968
|
15/06/2023
|
rohimal kamti
|
0518019WL018089
|
rohimal kamti
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
20/06/2023
|
|
2662701362
|
|
ROHIMAL KAMTI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
60
|
HASANPURA
|
BH-18-019-008-02134900/2012
(AURA)
|
0518019000NRG24140620230172100
|
15/06/2023
|
PUNAM DEVI
|
0518019WL018094
|
PUNAM DEVI
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
20/06/2023
|
|
2662701361
|
|
PUNAM DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
61
|
HASANPURA
|
BH-18-019-008-02134900/2169
(AURA)
|
0518019000NRG24140620230172068
|
15/06/2023
|
MAMTA DEVI
|
0518019WL018093
|
MAMTA DEVI
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
20/06/2023
|
|
2662701348
|
|
MAMTA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
62
|
HASANPURA
|
BH-18-019-008-02134900/2188
(AURA)
|
0518019000NRG24140620230172101
|
15/06/2023
|
BHUSHAN KUMAR MISHRA
|
0518019WL018094
|
BHUSHAN KUMAR MISHRA
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
20/06/2023
|
|
2662701347
|
|
BHUSHAN KUMAR MISHRA
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
63
|
HASANPURA
|
BH-18-019-008-02134900/2201
(AURA)
|
0518019000NRG24140620230171982
|
15/06/2023
|
NILAM DEVI
|
0518019WL018090
|
NILAM DEVI
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
20/06/2023
|
|
2662701349
|
|
NEELAM DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
64
|
HASANPURA
|
BH-18-019-008-02134900/2205
(AURA)
|
0518019000NRG24140620230172069
|
15/06/2023
|
BHUKHLI DEVI
|
0518019WL018093
|
BHUKHLI DEVI
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
20/06/2023
|
|
2662701346
|
|
BHUKLY DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
65
|
HASANPURA
|
BH-18-019-008-02134900/222
(AURA)
|
0518019000NRG24140620230171970
|
15/06/2023
|
RAUUDGAR MUKHIYA
|
0518019WL018089
|
RAUUDGAR MUKHIYA
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
20/06/2023
|
|
2662701372
|
|
RAM UDAGAR MUKHIYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
66
|
HASANPURA
|
BH-18-019-008-02134900/2221
(AURA)
|
0518019000NRG24140620230172102
|
15/06/2023
|
PANKAJ PATHAK
|
0518019WL018094
|
PANKAJ PATHAK
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
20/06/2023
|
|
2662701337
|
|
PANKAJ KUMAR PATHAK
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
67
|
HASANPURA
|
BH-18-019-008-02134900/2322
(AURA)
|
0518019000NRG24140620230172103
|
15/06/2023
|
KRISHNA KUMAR
|
0518019WL018094
|
KRISHNA KUMAR
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
20/06/2023
|
|
2662701359
|
|
KRISHNA KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
68
|
HASANPURA
|
BH-18-019-008-02134900/2417
(AURA)
|
0518019000NRG24140620230171983
|
15/06/2023
|
NIRMALA DEVI
|
0518019WL018090
|
NIRMALA DEVI
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
20/06/2023
|
|
2662701365
|
|
NIRMALA DEVI
|
INDUSIND BANK(607189)
|
|
69
|
HASANPURA
|
BH-18-019-008-02134900/2424
(AURA)
|
0518019000NRG24140620230171984
|
15/06/2023
|
RAMA DEVI
|
0518019WL018090
|
RAMA DEVI
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
20/06/2023
|
|
2662701331
|
|
RAMA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
70
|
HASANPURA
|
BH-18-019-008-02134900/2445
(AURA)
|
0518019000NRG24140620230171985
|
15/06/2023
|
BHUPENDRA MISHRA
|
0518019WL018090
|
BHUPENDRA MISHRA
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
20/06/2023
|
|
2662701322
|
|
MR BHUPENDRA KUMAR MISHRA
|
STATE BANK OF INDIA(508548)
|
|
71
|
HASANPURA
|
BH-18-019-008-02134900/2455
(AURA)
|
0518019000NRG24140620230172071
|
15/06/2023
|
Angad kumar mishra
|
0518019WL018093
|
Angad kumar mishra
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
20/06/2023
|
|
2662701338
|
|
ANGAD KUMAR MISHRA
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
72
|
HASANPURA
|
BH-18-019-008-02134900/2469
(AURA)
|
0518019000NRG24140620230172105
|
15/06/2023
|
reeta devi
|
0518019WL018094
|
reeta devi
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
20/06/2023
|
|
2662701329
|
|
RANJEET KUMAR MAHTO
|
STATE BANK OF INDIA(508548)
|
|
73
|
HASANPURA
|
BH-18-019-008-02134900/2488
(AURA)
|
0518019000NRG24140620230171986
|
15/06/2023
|
MOHAN MISHRA
|
0518019WL018090
|
MOHAN MISHRA
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
20/06/2023
|
|
2662701335
|
|
MOHAN MISHRA
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
74
|
HASANPURA
|
BH-18-019-008-02134900/3203
(AURA)
|
0518019000NRG24140620230171972
|
15/06/2023
|
NANDAN PANDIT
|
0518019WL018089
|
NANDAN PANDIT
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
20/06/2023
|
|
2662701355
|
|
NANDAN PANDIT
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
75
|
HASANPURA
|
BH-18-019-008-02134900/3307
(AURA)
|
0518019000NRG24140620230172106
|
15/06/2023
|
SHIKHA DEVI
|
0518019WL018094
|
SHIKHA DEVI
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
20/06/2023
|
|
2662701350
|
|
SIKHA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
76
|
HASANPURA
|
BH-18-019-008-02134900/3427
(AURA)
|
0518019000NRG24140620230172107
|
15/06/2023
|
LILA DEVI
|
0518019WL018094
|
LILA DEVI
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
20/06/2023
|
|
2662701374
|
|
LEELA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
77
|
HASANPURA
|
BH-18-019-008-02134900/3561
(AURA)
|
0518019000NRG24140620230171992
|
15/06/2023
|
CHANDAN KUMAR CHAUDHARY
|
0518019WL018090
|
CHANDAN KUMAR CHAUDHARY
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
20/06/2023
|
|
2662701371
|
|
MR CHANDAN KUMAR CHOUDHARY
|
STATE BANK OF INDIA(508548)
|
|
78
|
HASANPURA
|
BH-18-019-008-02134900/3561
(AURA)
|
0518019000NRG24140620230171991
|
15/06/2023
|
PRIYA
|
0518019WL018090
|
PRIYA
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
20/06/2023
|
|
2662701373
|
|
MRS PRIYA PRIYA
|
STATE BANK OF INDIA(508548)
|
|
79
|
HASANPURA
|
BH-18-019-008-02134900/3579
(AURA)
|
0518019000NRG24140620230172073
|
15/06/2023
|
MONIKA KUMARI
|
0518019WL018093
|
MONIKA KUMARI
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
20/06/2023
|
|
2662701356
|
|
Monika Kumari
|
FINO PAYMENTS BANK LTD(608001)
|
|
80
|
HASANPURA
|
BH-18-019-008-02134900/3769
(AURA)
|
0518019000NRG24140620230172032
|
15/06/2023
|
HIRA DEVI
|
0518019WL018092
|
HIRA DEVI
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
20/06/2023
|
|
2662701363
|
|
MRS HIRA DEVI
|
STATE BANK OF INDIA(508548)
|
|
81
|
HASANPURA
|
BH-18-019-008-02134900/3776
(AURA)
|
0518019000NRG24140620230172033
|
15/06/2023
|
BEVI DEVI
|
0518019WL018092
|
BEVI DEVI
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
20/06/2023
|
|
2662701368
|
|
Bevi Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
82
|
HASANPURA
|
BH-18-019-008-02134900/4023
(AURA)
|
0518019000NRG24140620230172075
|
15/06/2023
|
NAGMANI MUKHYA
|
0518019WL018093
|
NAGMANI MUKHYA
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
20/06/2023
|
|
2662701354
|
|
NAGMANI MUKHYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
83
|
HASANPURA
|
BH-18-019-008-02134900/4023
(AURA)
|
0518019000NRG24140620230172074
|
15/06/2023
|
RANJU DEVI
|
0518019WL018093
|
RANJU DEVI
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
20/06/2023
|
|
2662701353
|
|
RANJU DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
84
|
HASANPURA
|
BH-18-019-008-02134900/4057
(AURA)
|
0518019000NRG24140620230172034
|
15/06/2023
|
AMRIT KUMAR MISHRA
|
0518019WL018092
|
AMRIT KUMAR MISHRA
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
20/06/2023
|
|
2662701386
|
|
AMRIT KISHOR MISHRA
|
ICICI BANK LTD(508534)
|
|
85
|
HASANPURA
|
BH-18-019-008-02134900/4107
(AURA)
|
0518019000NRG24140620230171994
|
15/06/2023
|
JAYMALA DEVI
|
0518019WL018090
|
JAYMALA DEVI
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
20/06/2023
|
|
2662701379
|
|
JAYMALA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
86
|
HASANPURA
|
BH-18-019-008-02134900/4289
(AURA)
|
0518019000NRG24140620230171973
|
15/06/2023
|
AJAY KUMAR MISHRA
|
0518019WL018089
|
AJAY KUMAR MISHRA
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
20/06/2023
|
|
2662701323
|
|
MR AJAY KUMAR MISHRA
|
STATE BANK OF INDIA(508548)
|
|
87
|
HASANPURA
|
BH-18-019-008-02134900/4291
(AURA)
|
0518019000NRG24140620230172035
|
15/06/2023
|
PAWAN KUMAR MISHRA
|
0518019WL018092
|
PAWAN KUMAR MISHRA
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
20/06/2023
|
|
2662701376
|
|
PAWAN KUMAR MISHRA
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
88
|
HASANPURA
|
BH-18-019-008-02134900/4292
(AURA)
|
0518019000NRG24140620230172036
|
15/06/2023
|
RADHESHYAM MISHRA
|
0518019WL018092
|
RADHESHYAM MISHRA
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
20/06/2023
|
|
2662701393
|
|
RADHESHYAM MISHRA
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
89
|
HASANPURA
|
BH-18-019-008-02134900/4306
(AURA)
|
0518019000NRG24140620230171995
|
15/06/2023
|
INDU DEVI
|
0518019WL018090
|
INDU DEVI
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
20/06/2023
|
|
2662701385
|
|
MR UPENDRA DAS
|
STATE BANK OF INDIA(508548)
|
|
90
|
HASANPURA
|
BH-18-019-008-02134900/4327
(AURA)
|
0518019000NRG24140620230171996
|
15/06/2023
|
PUJA KUMARI
|
0518019WL018090
|
PUJA KUMARI
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
20/06/2023
|
|
2662701375
|
|
PUJAKUMRIDOARVINDKUMARJ
|
THE BEGUSARAI CENTRAL COOPERATIVE BANK LTD(607814)
|
|
91
|
HASANPURA
|
BH-18-019-008-02134900/4328
(AURA)
|
0518019000NRG24140620230171998
|
15/06/2023
|
PUSHPA JHA
|
0518019WL018090
|
PUSHPA JHA
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
20/06/2023
|
|
2662701341
|
|
PUSHPA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
92
|
HASANPURA
|
BH-18-019-008-02134900/4328
(AURA)
|
0518019000NRG24140620230171997
|
15/06/2023
|
SHIVNATH JHA
|
0518019WL018090
|
SHIVNATH JHA
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
20/06/2023
|
|
2662701340
|
|
PUSHPA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
93
|
HASANPURA
|
BH-18-019-008-02134900/4333
(AURA)
|
0518019000NRG24140620230171999
|
15/06/2023
|
BANDANA DEVI
|
0518019WL018090
|
BANDANA DEVI
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
20/06/2023
|
|
2662701360
|
|
BANDANA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
94
|
HASANPURA
|
BH-18-019-008-02134900/4370
(AURA)
|
0518019000NRG24140620230172038
|
15/06/2023
|
BIBHA KUMARI
|
0518019WL018092
|
BIBHA KUMARI
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
20/06/2023
|
|
2662701382
|
|
BIBHA KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
95
|
HASANPURA
|
BH-18-019-008-02134900/4370
(AURA)
|
0518019000NRG24140620230172039
|
15/06/2023
|
MUKESH MALLIK
|
0518019WL018092
|
MUKESH MALLIK
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
20/06/2023
|
|
2662701364
|
|
MUKESH MALLIK
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
96
|
HASANPURA
|
BH-18-019-008-02134900/4373
(AURA)
|
0518019000NRG24140620230172042
|
15/06/2023
|
UMA SHANKAR
|
0518019WL018092
|
UMA SHANKAR
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
20/06/2023
|
|
2662701342
|
|
UMA SHANKER
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
97
|
HASANPURA
|
BH-18-019-008-02134900/4376
(AURA)
|
0518019000NRG24140620230172078
|
15/06/2023
|
AMIT KUMAR JHA
|
0518019WL018093
|
AMIT KUMAR JHA
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
20/06/2023
|
|
2662701343
|
|
AMIT KUMAR JHA
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
98
|
HASANPURA
|
BH-18-019-008-02134900/4379
(AURA)
|
0518019000NRG24140620230172043
|
15/06/2023
|
NEELAM DEVI
|
0518019WL018092
|
NEELAM DEVI
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
20/06/2023
|
|
2662701320
|
|
NEELAM DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
99
|
HASANPURA
|
BH-18-019-008-02134900/4380
(AURA)
|
0518019000NRG24140620230172044
|
15/06/2023
|
POOJA DEVI
|
0518019WL018092
|
POOJA DEVI
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
20/06/2023
|
|
2662701394
|
|
POOJA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
100
|
HASANPURA
|
BH-18-019-008-02134900/4381
(AURA)
|
0518019000NRG24140620230172045
|
15/06/2023
|
POOJA MISHRA
|
0518019WL018092
|
POOJA MISHRA
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
20/06/2023
|
|
2662701358
|
|
POOJA MISHRA
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
101
|
HASANPURA
|
BH-18-019-008-02134900/4382
(AURA)
|
0518019000NRG24140620230172046
|
15/06/2023
|
SHAIL DEVI
|
0518019WL018092
|
SHAIL DEVI
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
20/06/2023
|
|
2662701318
|
|
SHAIL DEVI MISHRA
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
102
|
HASANPURA
|
BH-18-019-008-02134900/4383
(AURA)
|
0518019000NRG24140620230172047
|
15/06/2023
|
BABITA DEVI
|
0518019WL018092
|
BABITA DEVI
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
20/06/2023
|
|
2662701344
|
|
BABITA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
103
|
HASANPURA
|
BH-18-019-008-02134900/4384
(AURA)
|
0518019000NRG24140620230172048
|
15/06/2023
|
JUHI JHA
|
0518019WL018092
|
JUHI JHA
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
20/06/2023
|
|
2662701352
|
|
JUHI JHA
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
104
|
HASANPURA
|
BH-18-019-008-02134900/4386
(AURA)
|
0518019000NRG24140620230172081
|
15/06/2023
|
MANITA DEVI
|
0518019WL018093
|
MANITA DEVI
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
20/06/2023
|
|
2662701357
|
|
MR KRISHNA KUMAR JHA
|
STATE BANK OF INDIA(508548)
|
|
105
|
HASANPURA
|
BH-18-019-008-02134900/4387
(AURA)
|
0518019000NRG24140620230172082
|
15/06/2023
|
BAM SHAMBHU DUTT JHA
|
0518019WL018093
|
BAM SHAMBHU DUTT JHA
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
20/06/2023
|
|
2662701336
|
|
MR BAMSHAMBHU DUTT JHA
|
STATE BANK OF INDIA(508548)
|
|
106
|
HASANPURA
|
BH-18-019-008-02134900/4390
(AURA)
|
0518019000NRG24140620230172052
|
15/06/2023
|
ARTI DEVI
|
0518019WL018092
|
ARTI DEVI
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
20/06/2023
|
|
2662701369
|
|
Arti Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
107
|
HASANPURA
|
BH-18-019-008-02134900/4391
(AURA)
|
0518019000NRG24140620230172054
|
15/06/2023
|
RAJEEV KUMAR JHA
|
0518019WL018092
|
RAJEEV KUMAR JHA
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Rejected
|
20/06/2023
|
|
2662701319
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
108
|
HASANPURA
|
BH-18-019-008-02134900/4391
(AURA)
|
0518019000NRG24140620230172053
|
15/06/2023
|
USHA DEVI
|
0518019WL018092
|
USHA DEVI
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
20/06/2023
|
|
2662701370
|
|
USHA DEVI WO RAJEEV JHA
|
PUNJAB NATIONAL BANK(508568)
|
|
109
|
HASANPURA
|
BH-18-019-008-02134900/4392
(AURA)
|
0518019000NRG24140620230172055
|
15/06/2023
|
MONI DEVI
|
0518019WL018092
|
MONI DEVI
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
20/06/2023
|
|
2662701380
|
|
Moni Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
110
|
HASANPURA
|
BH-18-019-008-02134900/4392
(AURA)
|
0518019000NRG24140620230172056
|
15/06/2023
|
PRAMOD JHA
|
0518019WL018092
|
PRAMOD JHA
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
20/06/2023
|
|
2662701381
|
|
PRAMOD JHA
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
111
|
HASANPURA
|
BH-18-019-008-02134900/4393
(AURA)
|
0518019000NRG24140620230172057
|
15/06/2023
|
RANJANA KUMARI
|
0518019WL018092
|
RANJANA KUMARI
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
20/06/2023
|
|
2662701397
|
|
RANJANA KUMARI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
112
|
HASANPURA
|
BH-18-019-008-02134900/4747
(AURA)
|
0518019000NRG24140620230172085
|
15/06/2023
|
SHUSHILA DEVI
|
0518019WL018093
|
SHUSHILA DEVI
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
20/06/2023
|
|
2662701333
|
|
SHUSHILA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
113
|
HASANPURA
|
BH-18-019-008-02134900/4764
(AURA)
|
0518019000NRG24140620230172001
|
15/06/2023
|
GOPITRAMAN MISHRA
|
0518019WL018090
|
GOPITRAMAN MISHRA
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
20/06/2023
|
|
2662701324
|
|
MR GOPI RAMAN MISHRA
|
STATE BANK OF INDIA(508548)
|
|
114
|
HASANPURA
|
BH-18-019-008-02134900/4981
(AURA)
|
0518019000NRG24140620230172062
|
15/06/2023
|
PANKAJ KU MAR
|
0518019WL018092
|
PANKAJ KU MAR
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
20/06/2023
|
|
2662701339
|
|
Mr. PANKAJ KUMAR MISHRA
|
CENTRAL BANK OF INDIA(607115)
|
|
115
|
HASANPURA
|
BH-18-019-008-02134910/565
(AURA)
|
0518019000NRG24140620230172089
|
15/06/2023
|
RANJU DEVI
|
0518019WL018093
|
RANJU DEVI
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
20/06/2023
|
|
2662701334
|
|
FEKAN DAS & RANJU DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
228228
|
228228
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
390108
|
390108
|
|
|
|
|
|
|
|