|
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)
|
0518019000NRG24230520230092154
|
26/05/2023
|
KESHAV KUMAR MISHRA
|
0518019WL011905
|
KESHAV KUMAR MISHRA
|
00078
|
CNRB0006716
|
3192
|
3192
|
Processed
|
31/05/2023
|
|
1978478405
|
|
MR KESHAV MISHRA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3192
|
3192
|
|
|
|
|
|
|
|
|
2
|
HASANPURA
|
BH-18-019-008-02134900/4385
(AURA)
|
0518019000NRG24260520230100814
|
26/05/2023
|
SWATI KUMARI
|
0518019WL012524
|
SWATI KUMARI
|
00354
|
PUNB0175000
|
3192
|
3192
|
Processed
|
31/05/2023
|
|
1978478288
|
|
SWATI KUMARI DO LAMBODAR JHA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3192
|
3192
|
|
|
|
|
|
|
|
|
3
|
HASANPURA
|
BH-18-019-008-02134900/4363
(AURA)
|
0518019000NRG24230520230092098
|
26/05/2023
|
NAVNEET KUMAR CHAUDHARY
|
0518019WL011901
|
NAVNEET KUMAR CHAUDHARY
|
00354
|
PUNB0464900
|
3192
|
3192
|
Processed
|
31/05/2023
|
|
1978478404
|
|
NAVNEET KUMAR CHAUDHARY
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3192
|
3192
|
|
|
|
|
|
|
|
|
4
|
HASANPURA
|
BH-18-019-008-02134900/3557
(AURA)
|
0518019000NRG24230520230092086
|
26/05/2023
|
ANJALI DEVI
|
0518019WL011901
|
ANJALI DEVI
|
00415
|
SBIN0002944
|
3192
|
3192
|
Processed
|
31/05/2023
|
|
1978478292
|
|
ANJALI KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
HASANPURA
|
BH-18-019-008-02134900/3753
(AURA)
|
0518019000NRG24230520230092124
|
26/05/2023
|
RAJESH UMAR JHA
|
0518019WL011903
|
RAJESH UMAR JHA
|
00415
|
SBIN0002944
|
3192
|
3192
|
Processed
|
31/05/2023
|
|
1978478294
|
|
RAJESH KUMAR JHA
|
PAYTM PAYMENTS BANK LTD(608032)
|
|
6
|
HASANPURA
|
BH-18-019-008-02134900/4279
(AURA)
|
0518019000NRG24230520230092092
|
26/05/2023
|
RUBY KUMARI
|
0518019WL011901
|
RUBY KUMARI
|
00415
|
SBIN0002944
|
3192
|
3192
|
Processed
|
31/05/2023
|
|
1978478313
|
|
RUBYKUMARIWOMAHADEVMAHTO
|
THE BEGUSARAI CENTRAL COOPERATIVE BANK LTD(607814)
|
|
7
|
HASANPURA
|
BH-18-019-008-02134900/4395
(AURA)
|
0518019000NRG24260520230100823
|
26/05/2023
|
MUKUND KUMAR MISHRA
|
0518019WL012524
|
MUKUND KUMAR MISHRA
|
00415
|
SBIN0002944
|
3192
|
3192
|
Processed
|
31/05/2023
|
|
1978478312
|
|
MR MUKUND KUMAR MISHRA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12768
|
12768
|
|
|
|
|
|
|
|
|
8
|
HASANPURA
|
BH-18-019-008-02134900/4384
(AURA)
|
0518019000NRG24260520230100812
|
26/05/2023
|
RAM RAGHAV JHA
|
0518019WL012524
|
RAM RAGHAV JHA
|
00415
|
SBIN0004580
|
3192
|
3192
|
Processed
|
31/05/2023
|
|
1978478290
|
|
MR RAM RAGHAV JHA
|
STATE BANK OF INDIA(508548)
|
|
9
|
HASANPURA
|
BH-18-019-008-02134900/4393
(AURA)
|
0518019000NRG24260520230100821
|
26/05/2023
|
DILIP KUMAR MISHRA
|
0518019WL012524
|
DILIP KUMAR MISHRA
|
00415
|
SBIN0004580
|
3192
|
3192
|
Processed
|
31/05/2023
|
|
1978478293
|
|
MR DILIP KUMAR MISHRA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6384
|
6384
|
|
|
|
|
|
|
|
|
10
|
HASANPURA
|
BH-18-019-008-02134900/1622
(AURA)
|
0518019000NRG24260520230100781
|
26/05/2023
|
SOBHA DEVI
|
0518019WL012523
|
SOBHA DEVI
|
00415
|
SBIN0005904
|
3192
|
3192
|
Processed
|
31/05/2023
|
|
1978478308
|
|
MRS SHOBHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
11
|
HASANPURA
|
BH-18-019-008-02134900/170
(AURA)
|
0518019000NRG24230520230092079
|
26/05/2023
|
NARAYAN PANDIT
|
0518019WL011901
|
NARAYAN PANDIT
|
00415
|
SBIN0005904
|
3192
|
3192
|
Processed
|
31/05/2023
|
|
1978478305
|
|
MR NARAYAN PANDIT
|
STATE BANK OF INDIA(508548)
|
|
12
|
HASANPURA
|
BH-18-019-008-02134900/3752
(AURA)
|
0518019000NRG24230520230092123
|
26/05/2023
|
DILIP KUMAR JHA
|
0518019WL011903
|
DILIP KUMAR JHA
|
00415
|
SBIN0005904
|
3192
|
3192
|
Processed
|
31/05/2023
|
|
1978478296
|
|
DILIP KUMAR JHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
HASANPURA
|
BH-18-019-008-02134900/4027
(AURA)
|
0518019000NRG24230520230092132
|
26/05/2023
|
DEEPAK KUMAR
|
0518019WL011903
|
DEEPAK KUMAR
|
00415
|
SBIN0005904
|
3192
|
3192
|
Processed
|
31/05/2023
|
|
1978478304
|
|
MR DEEPAK KUMAR
|
STATE BANK OF INDIA(508548)
|
|
14
|
HASANPURA
|
BH-18-019-008-02134900/4297
(AURA)
|
0518019000NRG24230520230092142
|
26/05/2023
|
RAJESH KUMAR RAHI
|
0518019WL011903
|
RAJESH KUMAR RAHI
|
00415
|
SBIN0005904
|
3192
|
3192
|
Processed
|
31/05/2023
|
|
1978478301
|
|
MR RAJESH KUMAR RAHI
|
STATE BANK OF INDIA(508548)
|
|
15
|
HASANPURA
|
BH-18-019-008-02134900/4360
(AURA)
|
0518019000NRG24230520230092095
|
26/05/2023
|
Manindra kumar mishra
|
0518019WL011901
|
Manindra kumar mishra
|
00415
|
SBIN0005904
|
3192
|
3192
|
Processed
|
31/05/2023
|
|
1978478314
|
|
MR MANINDRA KUMAR MISHRA
|
STATE BANK OF INDIA(508548)
|
|
16
|
HASANPURA
|
BH-18-019-008-02134900/4385
(AURA)
|
0518019000NRG24260520230100813
|
26/05/2023
|
KRISHNA KUMAR MISHRA
|
0518019WL012524
|
KRISHNA KUMAR MISHRA
|
00415
|
SBIN0005904
|
3192
|
3192
|
Processed
|
31/05/2023
|
|
1978478297
|
|
KRISHNA KUMAR MISHRA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
17
|
HASANPURA
|
BH-18-019-008-02134900/4396
(AURA)
|
0518019000NRG24260520230100824
|
26/05/2023
|
ROUSHAN KUMAR THAKUR
|
0518019WL012524
|
ROUSHAN KUMAR THAKUR
|
00415
|
SBIN0005904
|
3192
|
3192
|
Processed
|
31/05/2023
|
|
1978478303
|
|
ROUSHAN KUMAR THAKUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
HASANPURA
|
BH-18-019-008-02134910/530
(AURA)
|
0518019000NRG24230520230092163
|
26/05/2023
|
AMERICA DEVI
|
0518019WL011905
|
AMERICA DEVI
|
00415
|
SBIN0005904
|
3192
|
3192
|
Processed
|
31/05/2023
|
|
1978478311
|
|
MRS AMERICA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28728
|
28728
|
|
|
|
|
|
|
|
|
19
|
HASANPURA
|
BH-18-019-008-02134900/1190
(AURA)
|
0518019000NRG24230520230092218
|
26/05/2023
|
SANGITA DEVI
|
0518019WL011909
|
SANGITA DEVI
|
00415
|
SBIN0005912
|
3192
|
3192
|
Processed
|
31/05/2023
|
|
1978478306
|
|
SANGEETA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
HASANPURA
|
BH-18-019-008-02134900/2452
(AURA)
|
0518019000NRG24260520230100797
|
26/05/2023
|
KAVITA DEVI
|
0518019WL012524
|
KAVITA DEVI
|
00415
|
SBIN0005912
|
3192
|
3192
|
Processed
|
31/05/2023
|
|
1978478302
|
|
MRS KAVITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
21
|
HASANPURA
|
BH-18-019-008-02134900/3415
(AURA)
|
0518019000NRG24230520230092084
|
26/05/2023
|
MEENA DEVI
|
0518019WL011901
|
MEENA DEVI
|
00415
|
SBIN0005912
|
3192
|
3192
|
Processed
|
31/05/2023
|
|
1978478307
|
|
MRS MEENA DEVI
|
STATE BANK OF INDIA(508548)
|
|
22
|
HASANPURA
|
BH-18-019-008-02134900/3500
(AURA)
|
0518019000NRG24230520230092085
|
26/05/2023
|
GITA DEVI
|
0518019WL011901
|
GITA DEVI
|
00415
|
SBIN0005912
|
3192
|
3192
|
Rejected
|
31/05/2023
|
|
1978478310
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
23
|
HASANPURA
|
BH-18-019-008-02134900/3558
(AURA)
|
0518019000NRG24230520230092087
|
26/05/2023
|
DAYA SHANKAR MISHRA
|
0518019WL011901
|
DAYA SHANKAR MISHRA
|
00415
|
SBIN0005912
|
3192
|
3192
|
Processed
|
31/05/2023
|
|
1978478300
|
|
DAYA SHANKAR MISHRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
HASANPURA
|
BH-18-019-008-02134900/4314
(AURA)
|
0518019000NRG24230520230092158
|
26/05/2023
|
BABLU MAHTO
|
0518019WL011905
|
BABLU MAHTO
|
00415
|
SBIN0005912
|
3192
|
3192
|
Processed
|
31/05/2023
|
|
1978478291
|
|
MR BABLU MAHTO
|
STATE BANK OF INDIA(508548)
|
|
25
|
HASANPURA
|
BH-18-019-008-02134900/4371
(AURA)
|
0518019000NRG24260520230100789
|
26/05/2023
|
PUNAM DEVI
|
0518019WL012523
|
PUNAM DEVI
|
00415
|
SBIN0005912
|
3192
|
3192
|
Processed
|
31/05/2023
|
|
1978478309
|
|
MRS PUNAM DEVI
|
STATE BANK OF INDIA(508548)
|
|
26
|
HASANPURA
|
BH-18-019-008-02134900/4712
(AURA)
|
0518019000NRG24230520230092101
|
26/05/2023
|
MAHESH KUMAR MAHTO
|
0518019WL011901
|
MAHESH KUMAR MAHTO
|
00415
|
SBIN0005912
|
3192
|
3192
|
Processed
|
31/05/2023
|
|
1978478295
|
|
Mahesh Kumar Mahto
|
FINO PAYMENTS BANK LTD(608001)
|
|
27
|
HASANPURA
|
BH-18-019-008-02134910/509
(AURA)
|
0518019000NRG24260520230100790
|
26/05/2023
|
KAUSHLIYA DEVI
|
0518019WL012523
|
KAUSHLIYA DEVI
|
00415
|
SBIN0005912
|
3192
|
3192
|
Processed
|
31/05/2023
|
|
1978478298
|
|
MRS KAUSHALYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
28
|
HASANPURA
|
BH-18-019-008-02134910/509
(AURA)
|
0518019000NRG24260520230100791
|
26/05/2023
|
KAUSHLIYA DEVI
|
0518019WL012523
|
KAUSHLIYA DEVI
|
00415
|
SBIN0005912
|
3192
|
3192
|
Processed
|
31/05/2023
|
|
1978478299
|
|
UMESH MAHTO
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31920
|
31920
|
|
|
|
|
|
|
|
|
29
|
HASANPURA
|
BH-18-019-008-02134900/4288
(AURA)
|
0518019000NRG24230520230092136
|
26/05/2023
|
SATYAM KUMAR MISHRA
|
0518019WL011903
|
SATYAM KUMAR MISHRA
|
00415
|
SBIN0016985
|
3192
|
3192
|
Processed
|
31/05/2023
|
|
1978478289
|
|
SATYAM KUMAR MISHRA
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3192
|
3192
|
|
|
|
|
|
|
|
|
30
|
HASANPURA
|
BH-18-019-008-02134900/4279
(AURA)
|
0518019000NRG24230520230092091
|
26/05/2023
|
MAHADEO MAHTO
|
0518019WL011901
|
MAHADEO MAHTO
|
00462
|
UCBA0001364
|
3192
|
3192
|
Processed
|
31/05/2023
|
|
1978478287
|
|
MAHADEO MAHTO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3192
|
3192
|
|
|
|
|
|
|
|
|
31
|
HASANPURA
|
BH-18-019-008-02134900/1036
(AURA)
|
0518019000NRG24230520230092071
|
26/05/2023
|
RAMJEE MAHTO
|
0518019WL011901
|
RAMJEE MAHTO
|
00462
|
UCBA0RRBBKG
|
3192
|
3192
|
Processed
|
31/05/2023
|
|
1978478340
|
|
RAMJI MAHATO
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
32
|
HASANPURA
|
BH-18-019-008-02134900/1037
(AURA)
|
0518019000NRG24230520230092072
|
26/05/2023
|
RAMVIRAJI DEVI
|
0518019WL011901
|
RAMVIRAJI DEVI
|
00462
|
UCBA0RRBBKG
|
3192
|
3192
|
Processed
|
31/05/2023
|
|
1978478339
|
|
RAM VIRAJI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
HASANPURA
|
BH-18-019-008-02134900/1041
(AURA)
|
0518019000NRG24230520230092074
|
26/05/2023
|
MANJU DEVI
|
0518019WL011901
|
MANJU DEVI
|
00462
|
UCBA0RRBBKG
|
3192
|
3192
|
Processed
|
31/05/2023
|
|
1978478343
|
|
MANJU DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
34
|
HASANPURA
|
BH-18-019-008-02134900/1042
(AURA)
|
0518019000NRG24230520230092075
|
26/05/2023
|
AHILYA DEVI
|
0518019WL011901
|
AHILYA DEVI
|
00462
|
UCBA0RRBBKG
|
3192
|
3192
|
Processed
|
31/05/2023
|
|
1978478344
|
|
AHILYA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
35
|
HASANPURA
|
BH-18-019-008-02134900/1053
(AURA)
|
0518019000NRG24230520230092077
|
26/05/2023
|
RAJIV MAHTO
|
0518019WL011901
|
RAJIV MAHTO
|
00462
|
UCBA0RRBBKG
|
3192
|
3192
|
Processed
|
31/05/2023
|
|
1978478341
|
|
RAJIV RANJAN KU. MAHATO
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
36
|
HASANPURA
|
BH-18-019-008-02134900/1057
(AURA)
|
0518019000NRG24230520230092078
|
26/05/2023
|
JAGDISH MAHTO
|
0518019WL011901
|
JAGDISH MAHTO
|
00462
|
UCBA0RRBBKG
|
3192
|
3192
|
Processed
|
31/05/2023
|
|
1978478338
|
|
JAGDISH MAHTO
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
37
|
HASANPURA
|
BH-18-019-008-02134900/1623
(AURA)
|
0518019000NRG24260520230100792
|
26/05/2023
|
SANTOSH DAS
|
0518019WL012524
|
SANTOSH DAS
|
00462
|
UCBA0RRBBKG
|
3192
|
3192
|
Processed
|
31/05/2023
|
|
1978478334
|
|
SANTOSH DAS
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
38
|
HASANPURA
|
BH-18-019-008-02134900/1997
(AURA)
|
0518019000NRG24230520230092220
|
26/05/2023
|
DOMI PASWAN
|
0518019WL011909
|
DOMI PASWAN
|
00462
|
UCBA0RRBBKG
|
3192
|
3192
|
Processed
|
31/05/2023
|
|
1978478337
|
|
DOMI PASWAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
39
|
HASANPURA
|
BH-18-019-008-02134900/2402
(AURA)
|
0518019000NRG24230520230092121
|
26/05/2023
|
mo .sushila devi
|
0518019WL011903
|
mo .sushila devi
|
00462
|
UCBA0RRBBKG
|
3192
|
3192
|
Processed
|
31/05/2023
|
|
1978478335
|
|
SHUSHILA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
40
|
HASANPURA
|
BH-18-019-008-02134910/178
(AURA)
|
0518019000NRG24230520230092143
|
26/05/2023
|
GANESHI MAHTO
|
0518019WL011903
|
GANESHI MAHTO
|
00462
|
UCBA0RRBBKG
|
3192
|
3192
|
Processed
|
31/05/2023
|
|
1978478367
|
|
SONIYA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
41
|
HASANPURA
|
BH-18-019-008-02134910/178
(AURA)
|
0518019000NRG24230520230092144
|
26/05/2023
|
SONIYA DEVI
|
0518019WL011903
|
SONIYA DEVI
|
00462
|
UCBA0RRBBKG
|
3192
|
3192
|
Processed
|
31/05/2023
|
|
1978478368
|
|
SONIYA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
35112
|
35112
|
|
|
|
|
|
|
|
|
42
|
HASANPURA
|
BH-18-019-008-02134900/1037
(AURA)
|
0518019000NRG24230520230092073
|
26/05/2023
|
Suresh Mahto
|
0518019WL011901
|
Suresh Mahto
|
00691
|
IPOS0000001
|
3192
|
3192
|
Processed
|
31/05/2023
|
|
1978478282
|
|
SURESH MAHTO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
43
|
HASANPURA
|
BH-18-019-008-02134900/1807
(AURA)
|
0518019000NRG24260520230100793
|
26/05/2023
|
Reena devi
|
0518019WL012524
|
Reena devi
|
00691
|
IPOS0000001
|
3192
|
3192
|
Processed
|
31/05/2023
|
|
1978478284
|
|
MRS RINA DEVI
|
STATE BANK OF INDIA(508548)
|
|
44
|
HASANPURA
|
BH-18-019-008-02134900/3307
(AURA)
|
0518019000NRG24230520230092223
|
26/05/2023
|
ShriNath thakur
|
0518019WL011909
|
ShriNath thakur
|
00691
|
IPOS0000001
|
3192
|
3192
|
Rejected
|
31/05/2023
|
|
1978478279
|
Account closed
|
|
|
|
45
|
HASANPURA
|
BH-18-019-008-02134900/359
(AURA)
|
0518019000NRG24260520230100783
|
26/05/2023
|
SITA DEVI
|
0518019WL012523
|
SITA DEVI
|
00691
|
IPOS0000001
|
3192
|
3192
|
Processed
|
31/05/2023
|
|
1978478286
|
|
SITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
46
|
HASANPURA
|
BH-18-019-008-02134900/4367
(AURA)
|
0518019000NRG24230520230092099
|
26/05/2023
|
SHIV SHANKAR JHA
|
0518019WL011901
|
SHIV SHANKAR JHA
|
00691
|
IPOS0000001
|
3192
|
3192
|
Processed
|
31/05/2023
|
|
1978478280
|
|
SHIVASHANKAR JHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
47
|
HASANPURA
|
BH-18-019-008-02134900/4369
(AURA)
|
0518019000NRG24260520230100786
|
26/05/2023
|
CHOTU KUMAR MALLIK
|
0518019WL012523
|
CHOTU KUMAR MALLIK
|
00691
|
IPOS0000001
|
3192
|
3192
|
Processed
|
31/05/2023
|
|
1978478285
|
|
CHOTU KUMAR MALLIK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
48
|
HASANPURA
|
BH-18-019-008-02134900/4372
(AURA)
|
0518019000NRG24260520230100804
|
26/05/2023
|
MAMTA DEVI
|
0518019WL012524
|
MAMTA DEVI
|
00691
|
IPOS0000001
|
3192
|
3192
|
Processed
|
31/05/2023
|
|
1978478283
|
|
MAMTA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
49
|
HASANPURA
|
BH-18-019-008-02134910/691
(AURA)
|
0518019000NRG24230520230092165
|
26/05/2023
|
veena devi
|
0518019WL011905
|
veena devi
|
00691
|
IPOS0000001
|
3192
|
3192
|
Processed
|
31/05/2023
|
|
1978478281
|
|
MR PRADIP SAH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25536
|
25536
|
|
|
|
|
|
|
|
|
50
|
HASANPURA
|
BH-18-019-008-02134900/1000
(AURA)
|
0518019000NRG24230520230092216
|
26/05/2023
|
MINA DEVI
|
0518019WL011909
|
MINA DEVI
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
31/05/2023
|
|
1978478331
|
|
MINA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
51
|
HASANPURA
|
BH-18-019-008-02134900/1052
(AURA)
|
0518019000NRG24230520230092076
|
26/05/2023
|
BHUSHAN MAHTO
|
0518019WL011901
|
BHUSHAN MAHTO
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
31/05/2023
|
|
1978478342
|
|
BHUSHAN MAHATO
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
52
|
HASANPURA
|
BH-18-019-008-02134900/1076
(AURA)
|
0518019000NRG24230520230092217
|
26/05/2023
|
SHILA MISHR
|
0518019WL011909
|
SHILA MISHR
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
31/05/2023
|
|
1978478387
|
|
Sheela Devi
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
53
|
HASANPURA
|
BH-18-019-008-02134900/1195
(AURA)
|
0518019000NRG24230520230092219
|
26/05/2023
|
REENA DEVI
|
0518019WL011909
|
REENA DEVI
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
31/05/2023
|
|
1978478391
|
|
RINA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
54
|
HASANPURA
|
BH-18-019-008-02134900/1816
(AURA)
|
0518019000NRG24230520230092080
|
26/05/2023
|
BAM BAM JHA
|
0518019WL011901
|
BAM BAM JHA
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
31/05/2023
|
|
1978478377
|
|
BAM BAM JHA
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
55
|
HASANPURA
|
BH-18-019-008-02134900/1844
(AURA)
|
0518019000NRG24230520230092117
|
26/05/2023
|
RAJKUMAR MISHAR
|
0518019WL011903
|
RAJKUMAR MISHAR
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
31/05/2023
|
|
1978478324
|
|
RAJ KUMAR MISHRA
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
56
|
HASANPURA
|
BH-18-019-008-02134900/1862
(AURA)
|
0518019000NRG24260520230100782
|
26/05/2023
|
NITU DEVI
|
0518019WL012523
|
NITU DEVI
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
31/05/2023
|
|
1978478356
|
|
NITU DEVI W\O SAJJAN YADAV
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
57
|
HASANPURA
|
BH-18-019-008-02134900/1909
(AURA)
|
0518019000NRG24230520230092081
|
26/05/2023
|
DHIRAJ KUMAR RAY
|
0518019WL011901
|
DHIRAJ KUMAR RAY
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
31/05/2023
|
|
1978478349
|
|
DHIRAJ KUMAR RAY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
58
|
HASANPURA
|
BH-18-019-008-02134900/1998
(AURA)
|
0518019000NRG24260520230100794
|
26/05/2023
|
SANJEET PASWAN
|
0518019WL012524
|
SANJEET PASWAN
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
31/05/2023
|
|
1978478376
|
|
SANJIT KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
59
|
HASANPURA
|
BH-18-019-008-02134900/1998
(AURA)
|
0518019000NRG24230520230092118
|
26/05/2023
|
URMILA DEVI
|
0518019WL011903
|
URMILA DEVI
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
31/05/2023
|
|
1978478372
|
|
URMILA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
60
|
HASANPURA
|
BH-18-019-008-02134900/2012
(AURA)
|
0518019000NRG24260520230100795
|
26/05/2023
|
PUNAM DEVI
|
0518019WL012524
|
PUNAM DEVI
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
31/05/2023
|
|
1978478371
|
|
PUNAM DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
61
|
HASANPURA
|
BH-18-019-008-02134900/2188
(AURA)
|
0518019000NRG24230520230092221
|
26/05/2023
|
BHUSHAN KUMAR MISHRA
|
0518019WL011909
|
BHUSHAN KUMAR MISHRA
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
31/05/2023
|
|
1978478360
|
|
BHUSHAN KUMAR MISHRA
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
62
|
HASANPURA
|
BH-18-019-008-02134900/2189
(AURA)
|
0518019000NRG24230520230092119
|
26/05/2023
|
INDRAKISHOR MISHRA
|
0518019WL011903
|
INDRAKISHOR MISHRA
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
31/05/2023
|
|
1978478327
|
|
INDRAKISHOR MISHRA
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
63
|
HASANPURA
|
BH-18-019-008-02134900/2221
(AURA)
|
0518019000NRG24230520230092222
|
26/05/2023
|
PANKAJ PATHAK
|
0518019WL011909
|
PANKAJ PATHAK
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
31/05/2023
|
|
1978478347
|
|
PANKAJ KUMAR PATHAK
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
64
|
HASANPURA
|
BH-18-019-008-02134900/2223
(AURA)
|
0518019000NRG24230520230092120
|
26/05/2023
|
MANOJ KUMAR MISHRA
|
0518019WL011903
|
MANOJ KUMAR MISHRA
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
31/05/2023
|
|
1978478326
|
|
MANOJ KR.MISHRA
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
65
|
HASANPURA
|
BH-18-019-008-02134900/2223
(AURA)
|
0518019000NRG24230520230092151
|
26/05/2023
|
RUKMANI DEVI
|
0518019WL011905
|
RUKMANI DEVI
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
31/05/2023
|
|
1978478355
|
|
RUKMANI DEVI W/O MANOK KUMAR MISRA
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
66
|
HASANPURA
|
BH-18-019-008-02134900/2322
(AURA)
|
0518019000NRG24260520230100796
|
26/05/2023
|
KRISHNA KUMAR
|
0518019WL012524
|
KRISHNA KUMAR
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
31/05/2023
|
|
1978478370
|
|
KRISHNA KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
67
|
HASANPURA
|
BH-18-019-008-02134900/2390
(AURA)
|
0518019000NRG24230520230092082
|
26/05/2023
|
vinna devi
|
0518019WL011901
|
vinna devi
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
31/05/2023
|
|
1978478362
|
|
VINNA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
68
|
HASANPURA
|
BH-18-019-008-02134900/2469
(AURA)
|
0518019000NRG24260520230100798
|
26/05/2023
|
reeta devi
|
0518019WL012524
|
reeta devi
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
31/05/2023
|
|
1978478336
|
|
RANJEET KUMAR MAHTO
|
STATE BANK OF INDIA(508548)
|
|
69
|
HASANPURA
|
BH-18-019-008-02134900/3411
(AURA)
|
0518019000NRG24230520230092083
|
26/05/2023
|
PUJA DEVI
|
0518019WL011901
|
PUJA DEVI
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
31/05/2023
|
|
1978478396
|
|
SHRI RAM DAYAL MAHATO
|
STATE BANK OF INDIA(508548)
|
|
70
|
HASANPURA
|
BH-18-019-008-02134900/3427
(AURA)
|
0518019000NRG24260520230100800
|
26/05/2023
|
LILA DEVI
|
0518019WL012524
|
LILA DEVI
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
31/05/2023
|
|
1978478385
|
|
LEELA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
71
|
HASANPURA
|
BH-18-019-008-02134900/3558
(AURA)
|
0518019000NRG24230520230092122
|
26/05/2023
|
KHUSBHOO DEVI
|
0518019WL011903
|
KHUSBHOO DEVI
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
31/05/2023
|
|
1978478351
|
|
KHUSHBOO DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
72
|
HASANPURA
|
BH-18-019-008-02134900/3592
(AURA)
|
0518019000NRG24230520230092152
|
26/05/2023
|
Khusboo Kumari
|
0518019WL011905
|
Khusboo Kumari
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
31/05/2023
|
|
1978478345
|
|
MS KHUSHBU KUMARI
|
STATE BANK OF INDIA(508548)
|
|
73
|
HASANPURA
|
BH-18-019-008-02134900/3769
(AURA)
|
0518019000NRG24260520230100784
|
26/05/2023
|
HIRA DEVI
|
0518019WL012523
|
HIRA DEVI
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
31/05/2023
|
|
1978478373
|
|
MRS HIRA DEVI
|
STATE BANK OF INDIA(508548)
|
|
74
|
HASANPURA
|
BH-18-019-008-02134900/3772
(AURA)
|
0518019000NRG24230520230092153
|
26/05/2023
|
SHYAMA DEVI
|
0518019WL011905
|
SHYAMA DEVI
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
31/05/2023
|
|
1978478319
|
|
MRS SHYAMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
75
|
HASANPURA
|
BH-18-019-008-02134900/3774
(AURA)
|
0518019000NRG24230520230092125
|
26/05/2023
|
VIKASH KKUMAR MISHRA
|
0518019WL011903
|
VIKASH KKUMAR MISHRA
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
31/05/2023
|
|
1978478392
|
|
VIKASH KUMAR MISHRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
76
|
HASANPURA
|
BH-18-019-008-02134900/3775
(AURA)
|
0518019000NRG24230520230092126
|
26/05/2023
|
PRTIMA DEVI
|
0518019WL011903
|
PRTIMA DEVI
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
31/05/2023
|
|
1978478365
|
|
PRATIMA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
77
|
HASANPURA
|
BH-18-019-008-02134900/3776
(AURA)
|
0518019000NRG24260520230100801
|
26/05/2023
|
BEVI DEVI
|
0518019WL012524
|
BEVI DEVI
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
31/05/2023
|
|
1978478379
|
|
Bevi Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
78
|
HASANPURA
|
BH-18-019-008-02134900/3779
(AURA)
|
0518019000NRG24230520230092127
|
26/05/2023
|
RAM SHANKAR YADAV
|
0518019WL011903
|
RAM SHANKAR YADAV
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
31/05/2023
|
|
1978478395
|
|
MR RAMSHANKAR YADAV
|
STATE BANK OF INDIA(508548)
|
|
79
|
HASANPURA
|
BH-18-019-008-02134900/3805
(AURA)
|
0518019000NRG24230520230092128
|
26/05/2023
|
GURIYA DEVI
|
0518019WL011903
|
GURIYA DEVI
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
31/05/2023
|
|
1978478361
|
|
GURIYA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
80
|
HASANPURA
|
BH-18-019-008-02134900/3805
(AURA)
|
0518019000NRG24230520230092129
|
26/05/2023
|
MADHAV KUMAR RAI
|
0518019WL011903
|
MADHAV KUMAR RAI
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
31/05/2023
|
|
1978478318
|
|
MADHAV KUMAR RAI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
81
|
HASANPURA
|
BH-18-019-008-02134900/3812
(AURA)
|
0518019000NRG24230520230092130
|
26/05/2023
|
RAMSHANKAR JHA
|
0518019WL011903
|
RAMSHANKAR JHA
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
31/05/2023
|
|
1978478330
|
|
RAM SHANKER JHA
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
82
|
HASANPURA
|
BH-18-019-008-02134900/3820
(AURA)
|
0518019000NRG24230520230092131
|
26/05/2023
|
AJEET KUMAR MISHRA
|
0518019WL011903
|
AJEET KUMAR MISHRA
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
31/05/2023
|
|
1978478374
|
|
AJIT KUMARMISHRA
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
83
|
HASANPURA
|
BH-18-019-008-02134900/4057
(AURA)
|
0518019000NRG24260520230100802
|
26/05/2023
|
AMRIT KUMAR MISHRA
|
0518019WL012524
|
AMRIT KUMAR MISHRA
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
31/05/2023
|
|
1978478317
|
|
AMRIT KISHOR MISHRA
|
ICICI BANK LTD(508534)
|
|
84
|
HASANPURA
|
BH-18-019-008-02134900/4083
(AURA)
|
0518019000NRG24230520230092133
|
26/05/2023
|
RAKHI JHA
|
0518019WL011903
|
RAKHI JHA
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
31/05/2023
|
|
1978478378
|
|
RAKHI JHA
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
85
|
HASANPURA
|
BH-18-019-008-02134900/4092
(AURA)
|
0518019000NRG24230520230092134
|
26/05/2023
|
JYOTI JHA
|
0518019WL011903
|
JYOTI JHA
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
31/05/2023
|
|
1978478346
|
|
JYOTI JHA
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
86
|
HASANPURA
|
BH-18-019-008-02134900/4093
(AURA)
|
0518019000NRG24230520230092135
|
26/05/2023
|
Deepak Kumar
|
0518019WL011903
|
Deepak Kumar
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
31/05/2023
|
|
1978478316
|
|
DEEPAK KUMAR
|
INDUSIND BANK(607189)
|
|
87
|
HASANPURA
|
BH-18-019-008-02134900/4274
(AURA)
|
0518019000NRG24230520230092088
|
26/05/2023
|
CHANDAN KUMAR MAHTO
|
0518019WL011901
|
CHANDAN KUMAR MAHTO
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
31/05/2023
|
|
1978478364
|
|
CHANDAN KUMAR MAHTO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
88
|
HASANPURA
|
BH-18-019-008-02134900/4276
(AURA)
|
0518019000NRG24230520230092089
|
26/05/2023
|
RAM UDAY PANDIT
|
0518019WL011901
|
RAM UDAY PANDIT
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
31/05/2023
|
|
1978478388
|
|
RAM UDAY PANDIT
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
89
|
HASANPURA
|
BH-18-019-008-02134900/4276
(AURA)
|
0518019000NRG24230520230092090
|
26/05/2023
|
SITA DEVI
|
0518019WL011901
|
SITA DEVI
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
31/05/2023
|
|
1978478381
|
|
MRS SITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
90
|
HASANPURA
|
BH-18-019-008-02134900/4286
(AURA)
|
0518019000NRG24230520230092093
|
26/05/2023
|
RAMVILASH PANDIT
|
0518019WL011901
|
RAMVILASH PANDIT
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
31/05/2023
|
|
1978478390
|
|
RAMVILASH PANDIT
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
91
|
HASANPURA
|
BH-18-019-008-02134900/4289
(AURA)
|
0518019000NRG24230520230092155
|
26/05/2023
|
SARITA KUMARI
|
0518019WL011905
|
SARITA KUMARI
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
31/05/2023
|
|
1978478329
|
|
SARITA KUMARI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
92
|
HASANPURA
|
BH-18-019-008-02134900/4290
(AURA)
|
0518019000NRG24230520230092138
|
26/05/2023
|
MAMTA DEVI
|
0518019WL011903
|
MAMTA DEVI
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
31/05/2023
|
|
1978478357
|
|
MAMTA DEVI W/O YUGAL KISHORE ROY
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
93
|
HASANPURA
|
BH-18-019-008-02134900/4290
(AURA)
|
0518019000NRG24230520230092137
|
26/05/2023
|
YUGAL KISHOR RAY
|
0518019WL011903
|
YUGAL KISHOR RAY
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
31/05/2023
|
|
1978478328
|
|
MR YUGAL KISHOR RAY
|
STATE BANK OF INDIA(508548)
|
|
94
|
HASANPURA
|
BH-18-019-008-02134900/4291
(AURA)
|
0518019000NRG24260520230100803
|
26/05/2023
|
PAWAN KUMAR MISHRA
|
0518019WL012524
|
PAWAN KUMAR MISHRA
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
31/05/2023
|
|
1978478386
|
|
PAWAN KUMAR MISHRA
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
95
|
HASANPURA
|
BH-18-019-008-02134900/4292
(AURA)
|
0518019000NRG24260520230100785
|
26/05/2023
|
RADHESHYAM MISHRA
|
0518019WL012523
|
RADHESHYAM MISHRA
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
31/05/2023
|
|
1978478398
|
|
RADHESHYAM MISHRA
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
96
|
HASANPURA
|
BH-18-019-008-02134900/4293
(AURA)
|
0518019000NRG24230520230092140
|
26/05/2023
|
LILY PRIYA
|
0518019WL011903
|
LILY PRIYA
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
31/05/2023
|
|
1978478401
|
|
LILY PRIYA
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
97
|
HASANPURA
|
BH-18-019-008-02134900/4293
(AURA)
|
0518019000NRG24230520230092139
|
26/05/2023
|
MUKESH KUMAR JHA
|
0518019WL011903
|
MUKESH KUMAR JHA
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
31/05/2023
|
|
1978478384
|
|
MUKESH KUMAR JHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
98
|
HASANPURA
|
BH-18-019-008-02134900/4294
(AURA)
|
0518019000NRG24230520230092156
|
26/05/2023
|
VANDANA KUMARI
|
0518019WL011905
|
VANDANA KUMARI
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
31/05/2023
|
|
1978478358
|
|
VANDANA KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
99
|
HASANPURA
|
BH-18-019-008-02134900/4295
(AURA)
|
0518019000NRG24230520230092141
|
26/05/2023
|
DHARM NATH MISHRA
|
0518019WL011903
|
DHARM NATH MISHRA
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
31/05/2023
|
|
1978478352
|
|
DHARMNATH MISHRA
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
100
|
HASANPURA
|
BH-18-019-008-02134900/4300
(AURA)
|
0518019000NRG24230520230092157
|
26/05/2023
|
BABY SHA
|
0518019WL011905
|
BABY SHA
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
31/05/2023
|
|
1978478403
|
|
BABY SHA
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
101
|
HASANPURA
|
BH-18-019-008-02134900/4361
(AURA)
|
0518019000NRG24230520230092096
|
26/05/2023
|
Ramjatan yadav
|
0518019WL011901
|
Ramjatan yadav
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
31/05/2023
|
|
1978478325
|
|
MR RAM JATAN YADAV
|
STATE BANK OF INDIA(508548)
|
|
102
|
HASANPURA
|
BH-18-019-008-02134900/4362
(AURA)
|
0518019000NRG24230520230092097
|
26/05/2023
|
Kalikant mishra
|
0518019WL011901
|
Kalikant mishra
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
31/05/2023
|
|
1978478332
|
|
KALI KANT MISHRA
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
103
|
HASANPURA
|
BH-18-019-008-02134900/4365
(AURA)
|
0518019000NRG24230520230092159
|
26/05/2023
|
PRABIN KUMAR MISHRA
|
0518019WL011905
|
PRABIN KUMAR MISHRA
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
31/05/2023
|
|
1978478333
|
|
MR PRABIN KUMAR MISHRA
|
STATE BANK OF INDIA(508548)
|
|
104
|
HASANPURA
|
BH-18-019-008-02134900/4368
(AURA)
|
0518019000NRG24230520230092161
|
26/05/2023
|
PRABHASH CHANDRA MISHRA
|
0518019WL011905
|
PRABHASH CHANDRA MISHRA
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
31/05/2023
|
|
1978478320
|
|
PRABHASH CHANDRA MISHRA
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
105
|
HASANPURA
|
BH-18-019-008-02134900/4370
(AURA)
|
0518019000NRG24260520230100787
|
26/05/2023
|
BIBHA KUMARI
|
0518019WL012523
|
BIBHA KUMARI
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
31/05/2023
|
|
1978478397
|
|
BIBHA KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
106
|
HASANPURA
|
BH-18-019-008-02134900/4370
(AURA)
|
0518019000NRG24260520230100788
|
26/05/2023
|
MUKESH MALLIK
|
0518019WL012523
|
MUKESH MALLIK
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
31/05/2023
|
|
1978478375
|
|
MUKESH MALLIK
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
107
|
HASANPURA
|
BH-18-019-008-02134900/4373
(AURA)
|
0518019000NRG24260520230100805
|
26/05/2023
|
UMA SHANKAR
|
0518019WL012524
|
UMA SHANKAR
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
31/05/2023
|
|
1978478353
|
|
UMA SHANKER
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
108
|
HASANPURA
|
BH-18-019-008-02134900/4379
(AURA)
|
0518019000NRG24260520230100806
|
26/05/2023
|
NEELAM DEVI
|
0518019WL012524
|
NEELAM DEVI
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
31/05/2023
|
|
1978478323
|
|
NEELAM DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
109
|
HASANPURA
|
BH-18-019-008-02134900/4380
(AURA)
|
0518019000NRG24260520230100807
|
26/05/2023
|
POOJA DEVI
|
0518019WL012524
|
POOJA DEVI
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
31/05/2023
|
|
1978478399
|
|
POOJA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
110
|
HASANPURA
|
BH-18-019-008-02134900/4381
(AURA)
|
0518019000NRG24260520230100808
|
26/05/2023
|
POOJA MISHRA
|
0518019WL012524
|
POOJA MISHRA
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
31/05/2023
|
|
1978478369
|
|
POOJA MISHRA
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
111
|
HASANPURA
|
BH-18-019-008-02134900/4382
(AURA)
|
0518019000NRG24260520230100809
|
26/05/2023
|
SHAIL DEVI
|
0518019WL012524
|
SHAIL DEVI
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
31/05/2023
|
|
1978478321
|
|
SHAIL DEVI MISHRA
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
112
|
HASANPURA
|
BH-18-019-008-02134900/4383
(AURA)
|
0518019000NRG24260520230100810
|
26/05/2023
|
BABITA DEVI
|
0518019WL012524
|
BABITA DEVI
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
31/05/2023
|
|
1978478354
|
|
BABITA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
113
|
HASANPURA
|
BH-18-019-008-02134900/4384
(AURA)
|
0518019000NRG24260520230100811
|
26/05/2023
|
JUHI JHA
|
0518019WL012524
|
JUHI JHA
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
31/05/2023
|
|
1978478366
|
|
JUHI JHA
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
114
|
HASANPURA
|
BH-18-019-008-02134900/4390
(AURA)
|
0518019000NRG24260520230100815
|
26/05/2023
|
ARTI DEVI
|
0518019WL012524
|
ARTI DEVI
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
31/05/2023
|
|
1978478380
|
|
Arti Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
115
|
HASANPURA
|
BH-18-019-008-02134900/4391
(AURA)
|
0518019000NRG24260520230100817
|
26/05/2023
|
RAJEEV KUMAR JHA
|
0518019WL012524
|
RAJEEV KUMAR JHA
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
31/05/2023
|
|
1978478322
|
|
RAJEEV KUMAR JHA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
116
|
HASANPURA
|
BH-18-019-008-02134900/4391
(AURA)
|
0518019000NRG24260520230100816
|
26/05/2023
|
USHA DEVI
|
0518019WL012524
|
USHA DEVI
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
31/05/2023
|
|
1978478382
|
|
USHA DEVI WO RAJEEV JHA
|
PUNJAB NATIONAL BANK(508568)
|
|
117
|
HASANPURA
|
BH-18-019-008-02134900/4392
(AURA)
|
0518019000NRG24260520230100818
|
26/05/2023
|
MONI DEVI
|
0518019WL012524
|
MONI DEVI
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
31/05/2023
|
|
1978478393
|
|
Moni Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
118
|
HASANPURA
|
BH-18-019-008-02134900/4392
(AURA)
|
0518019000NRG24260520230100819
|
26/05/2023
|
PRAMOD JHA
|
0518019WL012524
|
PRAMOD JHA
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
31/05/2023
|
|
1978478394
|
|
PRAMOD JHA
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
119
|
HASANPURA
|
BH-18-019-008-02134900/4393
(AURA)
|
0518019000NRG24260520230100820
|
26/05/2023
|
RANJANA KUMARI
|
0518019WL012524
|
RANJANA KUMARI
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
31/05/2023
|
|
1978478400
|
|
RANJANA KUMARI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
120
|
HASANPURA
|
BH-18-019-008-02134900/4712
(AURA)
|
0518019000NRG24230520230092100
|
26/05/2023
|
RANJEETA DEVI
|
0518019WL011901
|
RANJEETA DEVI
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
31/05/2023
|
|
1978478389
|
|
RANJEETA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
121
|
HASANPURA
|
BH-18-019-008-02134900/4719
(AURA)
|
0518019000NRG24260520230100825
|
26/05/2023
|
DEEPAK KUMAR
|
0518019WL012524
|
DEEPAK KUMAR
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
31/05/2023
|
|
1978478363
|
|
DEEPAK KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
122
|
HASANPURA
|
BH-18-019-008-02134900/4785
(AURA)
|
0518019000NRG24230520230092102
|
26/05/2023
|
RAM BALAK MAHTO
|
0518019WL011901
|
RAM BALAK MAHTO
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
31/05/2023
|
|
1978478315
|
|
MR RAMBALAK MAHTO
|
STATE BANK OF INDIA(508548)
|
|
123
|
HASANPURA
|
BH-18-019-008-02134900/4790
(AURA)
|
0518019000NRG24230520230092103
|
26/05/2023
|
sujeet kumar mishra
|
0518019WL011901
|
sujeet kumar mishra
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
31/05/2023
|
|
1978478359
|
|
SUJIT KUMAR MISHRA
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
124
|
HASANPURA
|
BH-18-019-008-02134900/4977
(AURA)
|
0518019000NRG24230520230092104
|
26/05/2023
|
RANJITA DEVI
|
0518019WL011901
|
RANJITA DEVI
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
31/05/2023
|
|
1978478402
|
|
RANJITA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
125
|
HASANPURA
|
BH-18-019-008-02134900/4981
(AURA)
|
0518019000NRG24260520230100826
|
26/05/2023
|
PANKAJ KU MAR
|
0518019WL012524
|
PANKAJ KU MAR
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
31/05/2023
|
|
1978478350
|
|
Mr. PANKAJ KUMAR MISHRA
|
CENTRAL BANK OF INDIA(607115)
|
|
126
|
HASANPURA
|
BH-18-019-008-02134900/629
(AURA)
|
0518019000NRG24230520230092162
|
26/05/2023
|
MANJU DEVI
|
0518019WL011905
|
MANJU DEVI
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
31/05/2023
|
|
1978478348
|
|
LAXMI DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
127
|
HASANPURA
|
BH-18-019-008-02134910/691
(AURA)
|
0518019000NRG24230520230092164
|
26/05/2023
|
PRADEEP SAH
|
0518019WL011905
|
PRADEEP SAH
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
31/05/2023
|
|
1978478383
|
|
MR PRADIP SAH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
248976
|
248976
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
405384
|
405384
|
|
|
|
|
|
|
|