|
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)
|
0518019000NRG24270720230341105
|
28/07/2023
|
SWATI KUMARI
|
0518019WL029674
|
SWATI KUMARI
|
00354
|
PUNB0175000
|
3420
|
3420
|
Processed
|
19/09/2023
|
|
5743041719
|
|
SWATI KUMARI DO LAMBODAR JHA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
2
|
HASANPURA
|
BH-18-019-008-02134900/2061
(AURA)
|
0518019000NRG24270720230341023
|
28/07/2023
|
ANITA DEVI
|
0518019WL029672
|
ANITA DEVI
|
00354
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
19/09/2023
|
|
5743041799
|
|
ANITA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
3
|
HASANPURA
|
BH-18-019-008-02134900/3763
(AURA)
|
0518019000NRG24270720230341052
|
28/07/2023
|
KHUSHBU DEVI
|
0518019WL029673
|
KHUSHBU DEVI
|
00415
|
SBIN0002944
|
3420
|
3420
|
Processed
|
19/09/2023
|
|
5743041748
|
|
MRS KHUSHBU DEVI
|
STATE BANK OF INDIA(508548)
|
|
4
|
HASANPURA
|
BH-18-019-008-02134900/4395
(AURA)
|
0518019000NRG24270720230341068
|
28/07/2023
|
MUKUND KUMAR MISHRA
|
0518019WL029673
|
MUKUND KUMAR MISHRA
|
00415
|
SBIN0002944
|
3420
|
3420
|
Processed
|
19/09/2023
|
|
5743041749
|
|
MR MUKUND KUMAR MISHRA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6840
|
6840
|
|
|
|
|
|
|
|
|
5
|
HASANPURA
|
BH-18-019-008-02134900/4411
(AURA)
|
0518019000NRG24270720230341109
|
28/07/2023
|
RADHA JHA
|
0518019WL029674
|
RADHA JHA
|
00415
|
SBIN0003580
|
3420
|
3420
|
Processed
|
19/09/2023
|
|
5743041751
|
|
MRS RADHA JHA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
6
|
HASANPURA
|
BH-18-019-008-02134900/4388
(AURA)
|
0518019000NRG24270720230341108
|
28/07/2023
|
SUNAINA KUMARI
|
0518019WL029674
|
SUNAINA KUMARI
|
00415
|
SBIN0004520
|
3420
|
3420
|
Processed
|
19/09/2023
|
|
5743041736
|
|
MRS SUNAINA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
7
|
HASANPURA
|
BH-18-019-008-02134900/1366
(AURA)
|
0518019000NRG24270720230341035
|
28/07/2023
|
KUSHESHWAR RAM
|
0518019WL029673
|
KUSHESHWAR RAM
|
00415
|
SBIN0005904
|
3420
|
3420
|
Processed
|
19/09/2023
|
|
5743041742
|
|
KUSHESHWER RAM
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
8
|
HASANPURA
|
BH-18-019-008-02134900/1366
(AURA)
|
0518019000NRG24270720230341034
|
28/07/2023
|
SUDHA DEVI
|
0518019WL029673
|
SUDHA DEVI
|
00415
|
SBIN0005904
|
3420
|
3420
|
Processed
|
19/09/2023
|
|
5743041741
|
|
MRS SUDHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
9
|
HASANPURA
|
BH-18-019-008-02134900/1429
(AURA)
|
0518019000NRG24270720230340999
|
28/07/2023
|
LALITA DEVI
|
0518019WL029671
|
LALITA DEVI
|
00415
|
SBIN0005904
|
3420
|
3420
|
Processed
|
19/09/2023
|
|
5743041713
|
|
LALITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
HASANPURA
|
BH-18-019-008-02134900/1437
(AURA)
|
0518019000NRG24270720230341082
|
28/07/2023
|
RAMDEV MUKHIYA
|
0518019WL029674
|
RAMDEV MUKHIYA
|
00415
|
SBIN0005904
|
3420
|
3420
|
Processed
|
19/09/2023
|
|
5743041714
|
|
MR RAMDEV MUKHIYA
|
STATE BANK OF INDIA(508548)
|
|
11
|
HASANPURA
|
BH-18-019-008-02134900/1442
(AURA)
|
0518019000NRG24270720230341000
|
28/07/2023
|
RAMSEVAK KAMTI
|
0518019WL029671
|
RAMSEVAK KAMTI
|
00415
|
SBIN0005904
|
3420
|
3420
|
Processed
|
19/09/2023
|
|
5743041716
|
|
MR RAMSEVAK KAMTI
|
STATE BANK OF INDIA(508548)
|
|
12
|
HASANPURA
|
BH-18-019-008-02134900/1446
(AURA)
|
0518019000NRG24270720230341001
|
28/07/2023
|
RAMCHANDRA DAS
|
0518019WL029671
|
RAMCHANDRA DAS
|
00415
|
SBIN0005904
|
3420
|
3420
|
Processed
|
19/09/2023
|
|
5743041745
|
|
MR RAMCHANDRA DAS
|
STATE BANK OF INDIA(508548)
|
|
13
|
HASANPURA
|
BH-18-019-008-02134900/1447
(AURA)
|
0518019000NRG24270720230341002
|
28/07/2023
|
ARJUN KAMTI
|
0518019WL029671
|
ARJUN KAMTI
|
00415
|
SBIN0005904
|
3420
|
3420
|
Processed
|
19/09/2023
|
|
5743041715
|
|
MR ARJUN KAMTI
|
STATE BANK OF INDIA(508548)
|
|
14
|
HASANPURA
|
BH-18-019-008-02134900/1452
(AURA)
|
0518019000NRG24270720230341006
|
28/07/2023
|
ANITA DEVI
|
0518019WL029671
|
ANITA DEVI
|
00415
|
SBIN0005904
|
3420
|
3420
|
Processed
|
19/09/2023
|
|
5743041718
|
|
MRS ANITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
15
|
HASANPURA
|
BH-18-019-008-02134900/1541
(AURA)
|
0518019000NRG24270720230341013
|
28/07/2023
|
Ajit Ku. Ray
|
0518019WL029672
|
Ajit Ku. Ray
|
00415
|
SBIN0005904
|
3420
|
3420
|
Processed
|
19/09/2023
|
|
5743041733
|
|
MR AJIT KUMAR RAY
|
STATE BANK OF INDIA(508548)
|
|
16
|
HASANPURA
|
BH-18-019-008-02134900/1622
(AURA)
|
0518019000NRG24270720230341036
|
28/07/2023
|
SOBHA DEVI
|
0518019WL029673
|
SOBHA DEVI
|
00415
|
SBIN0005904
|
3420
|
3420
|
Processed
|
19/09/2023
|
|
5743041717
|
|
MRS SHOBHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
17
|
HASANPURA
|
BH-18-019-008-02134900/1841
(AURA)
|
0518019000NRG24270720230341016
|
28/07/2023
|
NIKHIL JHA
|
0518019WL029672
|
NIKHIL JHA
|
00415
|
SBIN0005904
|
3420
|
3420
|
Processed
|
19/09/2023
|
|
5743041747
|
|
NO NAME
|
STATE BANK OF INDIA(508548)
|
|
18
|
HASANPURA
|
BH-18-019-008-02134900/1864
(AURA)
|
0518019000NRG24270720230341085
|
28/07/2023
|
PREM DEVI
|
0518019WL029674
|
PREM DEVI
|
00415
|
SBIN0005904
|
3420
|
3420
|
Processed
|
19/09/2023
|
|
5743041732
|
|
MRS PREM DEVI
|
STATE BANK OF INDIA(508548)
|
|
19
|
HASANPURA
|
BH-18-019-008-02134900/1899
(AURA)
|
0518019000NRG24270720230341018
|
28/07/2023
|
MANJU DEVI
|
0518019WL029672
|
MANJU DEVI
|
00415
|
SBIN0005904
|
3420
|
3420
|
Processed
|
19/09/2023
|
|
5743041743
|
|
MRS MANJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
20
|
HASANPURA
|
BH-18-019-008-02134900/1941
(AURA)
|
0518019000NRG24270720230341020
|
28/07/2023
|
OKIL DAS
|
0518019WL029672
|
OKIL DAS
|
00415
|
SBIN0005904
|
3420
|
3420
|
Processed
|
19/09/2023
|
|
5743041720
|
|
MR VAKIL DAS
|
STATE BANK OF INDIA(508548)
|
|
21
|
HASANPURA
|
BH-18-019-008-02134900/2006
(AURA)
|
0518019000NRG24270720230341022
|
28/07/2023
|
baby devi
|
0518019WL029672
|
baby devi
|
00415
|
SBIN0005904
|
3420
|
3420
|
Processed
|
19/09/2023
|
|
5743041737
|
|
MRS BABY DEVI
|
STATE BANK OF INDIA(508548)
|
|
22
|
HASANPURA
|
BH-18-019-008-02134900/2307
(AURA)
|
0518019000NRG24270720230341089
|
28/07/2023
|
MAMTA DEVI
|
0518019WL029674
|
MAMTA DEVI
|
00415
|
SBIN0005904
|
3420
|
3420
|
Processed
|
19/09/2023
|
|
5743041746
|
|
MRS MAMTA DEVI
|
STATE BANK OF INDIA(508548)
|
|
23
|
HASANPURA
|
BH-18-019-008-02134900/2410
(AURA)
|
0518019000NRG24270720230341024
|
28/07/2023
|
AJIT KUMAR RAY
|
0518019WL029672
|
AJIT KUMAR RAY
|
00415
|
SBIN0005904
|
3420
|
3420
|
Processed
|
19/09/2023
|
|
5743041750
|
|
AJIT KUMAR RAY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
HASANPURA
|
BH-18-019-008-02134900/4377
(AURA)
|
0518019000NRG24270720230341097
|
28/07/2023
|
PRABHASH CHANDRA JHA
|
0518019WL029674
|
PRABHASH CHANDRA JHA
|
00415
|
SBIN0005904
|
3420
|
3420
|
Processed
|
19/09/2023
|
|
5743041729
|
|
MR PRABHASH CHANDRA JHA
|
STATE BANK OF INDIA(508548)
|
|
25
|
HASANPURA
|
BH-18-019-008-02134910/32
(AURA)
|
0518019000NRG24270720230341112
|
28/07/2023
|
khunaei ram
|
0518019WL029674
|
khunaei ram
|
00415
|
SBIN0005904
|
2964
|
2964
|
Processed
|
19/09/2023
|
|
5743041707
|
|
KHONAY RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
HASANPURA
|
BH-18-019-008-02134910/32
(AURA)
|
0518019000NRG24270720230341074
|
28/07/2023
|
sunata devi
|
0518019WL029673
|
sunata devi
|
00415
|
SBIN0005904
|
3420
|
3420
|
Processed
|
19/09/2023
|
|
5743041740
|
|
MRS SUNITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
67944
|
67944
|
|
|
|
|
|
|
|
|
27
|
HASANPURA
|
BH-18-019-008-02134900/1190
(AURA)
|
0518019000NRG24270720230341032
|
28/07/2023
|
SANGITA DEVI
|
0518019WL029673
|
SANGITA DEVI
|
00415
|
SBIN0005912
|
3420
|
3420
|
Processed
|
19/09/2023
|
|
5743041739
|
|
SANGEETA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
HASANPURA
|
BH-18-019-008-02134900/1603
(AURA)
|
0518019000NRG24270720230341083
|
28/07/2023
|
SAVITA DEVI
|
0518019WL029674
|
SAVITA DEVI
|
00415
|
SBIN0005912
|
3420
|
3420
|
Processed
|
19/09/2023
|
|
5743041738
|
|
MRS SAVITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
29
|
HASANPURA
|
BH-18-019-008-02134900/2452
(AURA)
|
0518019000NRG24270720230341008
|
28/07/2023
|
KAVITA DEVI
|
0518019WL029671
|
KAVITA DEVI
|
00415
|
SBIN0005912
|
3420
|
3420
|
Processed
|
19/09/2023
|
|
5743041735
|
|
MRS KAVITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
30
|
HASANPURA
|
BH-18-019-008-02134900/3754
(AURA)
|
0518019000NRG24270720230341048
|
28/07/2023
|
VINA DEVI
|
0518019WL029673
|
VINA DEVI
|
00415
|
SBIN0005912
|
3420
|
3420
|
Processed
|
19/09/2023
|
|
5743041744
|
|
MRS VINA DEVI
|
STATE BANK OF INDIA(508548)
|
|
31
|
HASANPURA
|
BH-18-019-008-02134900/4375
(AURA)
|
0518019000NRG24270720230341095
|
28/07/2023
|
AKHILESH KUMAR JHA
|
0518019WL029674
|
AKHILESH KUMAR JHA
|
00415
|
SBIN0005912
|
3420
|
3420
|
Processed
|
19/09/2023
|
|
5743041734
|
|
MR AKHILESH KUMAR JHA
|
STATE BANK OF INDIA(508548)
|
|
32
|
HASANPURA
|
BH-18-019-008-02134910/509
(AURA)
|
0518019000NRG24270720230341075
|
28/07/2023
|
KAUSHLIYA DEVI
|
0518019WL029673
|
KAUSHLIYA DEVI
|
00415
|
SBIN0005912
|
3420
|
3420
|
Processed
|
19/09/2023
|
|
5743041730
|
|
MRS KAUSHALYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
33
|
HASANPURA
|
BH-18-019-008-02134910/509
(AURA)
|
0518019000NRG24270720230341076
|
28/07/2023
|
KAUSHLIYA DEVI
|
0518019WL029673
|
KAUSHLIYA DEVI
|
00415
|
SBIN0005912
|
3420
|
3420
|
Processed
|
19/09/2023
|
|
5743041731
|
|
UMESH MAHTO
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23940
|
23940
|
|
|
|
|
|
|
|
|
34
|
HASANPURA
|
BH-18-019-008-02134900/1449
(AURA)
|
0518019000NRG24270720230341003
|
28/07/2023
|
KISHORI LAL CHODHRI
|
0518019WL029671
|
KISHORI LAL CHODHRI
|
00462
|
UCBA0RRBBKG
|
3420
|
3420
|
Processed
|
19/09/2023
|
|
5743041763
|
|
KISHORILAL CHAUDHARY
|
PAYTM PAYMENTS BANK LTD(608032)
|
|
35
|
HASANPURA
|
BH-18-019-008-02134900/1451
(AURA)
|
0518019000NRG24270720230341004
|
28/07/2023
|
VRUN CHODHRI
|
0518019WL029671
|
VRUN CHODHRI
|
00462
|
UCBA0RRBBKG
|
3420
|
3420
|
Processed
|
19/09/2023
|
|
5743041787
|
|
BARUN KUMAR CHAUDHARY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
36
|
HASANPURA
|
BH-18-019-008-02134900/1623
(AURA)
|
0518019000NRG24270720230341037
|
28/07/2023
|
SANTOSH DAS
|
0518019WL029673
|
SANTOSH DAS
|
00462
|
UCBA0RRBBKG
|
3420
|
3420
|
Processed
|
19/09/2023
|
|
5743041712
|
|
SANTOSH DAS
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
37
|
HASANPURA
|
BH-18-019-008-02134900/1805
(AURA)
|
0518019000NRG24270720230341014
|
28/07/2023
|
Jiwchhi devi
|
0518019WL029672
|
Jiwchhi devi
|
00462
|
UCBA0RRBBKG
|
3420
|
3420
|
Processed
|
19/09/2023
|
|
5743041710
|
|
JIVACHHI DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
38
|
HASANPURA
|
BH-18-019-008-02134900/1997
(AURA)
|
0518019000NRG24270720230341039
|
28/07/2023
|
DOMI PASWAN
|
0518019WL029673
|
DOMI PASWAN
|
00462
|
UCBA0RRBBKG
|
3420
|
3420
|
Processed
|
19/09/2023
|
|
5743041771
|
|
DOMI PASWAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17100
|
17100
|
|
|
|
|
|
|
|
|
39
|
HASANPURA
|
BH-18-019-008-02134900/3756
(AURA)
|
0518019000NRG24270720230341049
|
28/07/2023
|
SAMPATI DEVI
|
0518019WL029673
|
SAMPATI DEVI
|
00688
|
FINO0001220
|
3420
|
3420
|
Processed
|
19/09/2023
|
|
5743041728
|
|
SAMPATI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
40
|
HASANPURA
|
BH-18-019-008-02134900/1807
(AURA)
|
0518019000NRG24270720230341007
|
28/07/2023
|
Reena devi
|
0518019WL029671
|
Reena devi
|
00691
|
IPOS0000001
|
3420
|
3420
|
Processed
|
19/09/2023
|
|
5743041723
|
|
MRS RINA DEVI
|
STATE BANK OF INDIA(508548)
|
|
41
|
HASANPURA
|
BH-18-019-008-02134900/359
(AURA)
|
0518019000NRG24270720230341047
|
28/07/2023
|
SITA DEVI
|
0518019WL029673
|
SITA DEVI
|
00691
|
IPOS0000001
|
3420
|
3420
|
Processed
|
19/09/2023
|
|
5743041721
|
|
SITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
42
|
HASANPURA
|
BH-18-019-008-02134900/3767
(AURA)
|
0518019000NRG24270720230341053
|
28/07/2023
|
ANIL RAM
|
0518019WL029673
|
ANIL RAM
|
00691
|
IPOS0000001
|
3420
|
3420
|
Processed
|
19/09/2023
|
|
5743041725
|
|
ANIL RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
43
|
HASANPURA
|
BH-18-019-008-02134900/4369
(AURA)
|
0518019000NRG24270720230341059
|
28/07/2023
|
CHOTU KUMAR MALLIK
|
0518019WL029673
|
CHOTU KUMAR MALLIK
|
00691
|
IPOS0000001
|
3420
|
3420
|
Processed
|
19/09/2023
|
|
5743041722
|
|
CHOTU KUMAR MALLIK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
44
|
HASANPURA
|
BH-18-019-008-02134900/4372
(AURA)
|
0518019000NRG24270720230341061
|
28/07/2023
|
MAMTA DEVI
|
0518019WL029673
|
MAMTA DEVI
|
00691
|
IPOS0000001
|
3420
|
3420
|
Processed
|
19/09/2023
|
|
5743041724
|
|
MAMTA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
45
|
HASANPURA
|
BH-18-019-008-02134900/4374
(AURA)
|
0518019000NRG24270720230341094
|
28/07/2023
|
CHANCHAL KUMARI
|
0518019WL029674
|
CHANCHAL KUMARI
|
00691
|
IPOS0000001
|
3420
|
3420
|
Processed
|
19/09/2023
|
|
5743041726
|
|
CHANCHAL KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
46
|
HASANPURA
|
BH-18-019-008-02134900/4378
(AURA)
|
0518019000NRG24270720230341098
|
28/07/2023
|
RAMJAPI MAHTO
|
0518019WL029674
|
RAMJAPI MAHTO
|
00691
|
IPOS0000001
|
3420
|
3420
|
Processed
|
19/09/2023
|
|
5743041727
|
|
RAMJAPI MAHTO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23940
|
23940
|
|
|
|
|
|
|
|
|
47
|
HASANPURA
|
BH-18-019-008-02134900/1000
(AURA)
|
0518019000NRG24270720230341030
|
28/07/2023
|
MINA DEVI
|
0518019WL029673
|
MINA DEVI
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
19/09/2023
|
|
5743041765
|
|
MINA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
48
|
HASANPURA
|
BH-18-019-008-02134900/1022
(AURA)
|
0518019000NRG24270720230341010
|
28/07/2023
|
RAMPUKAR RAY
|
0518019WL029672
|
RAMPUKAR RAY
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
19/09/2023
|
|
5743041773
|
|
MR SONU KUMAR RAY
|
STATE BANK OF INDIA(508548)
|
|
49
|
HASANPURA
|
BH-18-019-008-02134900/1076
(AURA)
|
0518019000NRG24270720230341031
|
28/07/2023
|
SHILA MISHR
|
0518019WL029673
|
SHILA MISHR
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
19/09/2023
|
|
5743041809
|
|
Sheela Devi
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
50
|
HASANPURA
|
BH-18-019-008-02134900/1195
(AURA)
|
0518019000NRG24270720230341033
|
28/07/2023
|
REENA DEVI
|
0518019WL029673
|
REENA DEVI
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
19/09/2023
|
|
5743041810
|
|
RINA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
51
|
HASANPURA
|
BH-18-019-008-02134900/1331
(AURA)
|
0518019000NRG24270720230341081
|
28/07/2023
|
Gautama Kumar mishra
|
0518019WL029674
|
Gautama Kumar mishra
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
19/09/2023
|
|
5743041762
|
|
MR GAUTAM KUMAR MISHRA
|
STATE BANK OF INDIA(508548)
|
|
52
|
HASANPURA
|
BH-18-019-008-02134900/1334
(AURA)
|
0518019000NRG24270720230341011
|
28/07/2023
|
ARUN KUMAR RAY
|
0518019WL029672
|
ARUN KUMAR RAY
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
19/09/2023
|
|
5743041767
|
|
ARUN KUMAR RAI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
53
|
HASANPURA
|
BH-18-019-008-02134900/1336
(AURA)
|
0518019000NRG24270720230341012
|
28/07/2023
|
GOPAL KUMAR RAI
|
0518019WL029672
|
GOPAL KUMAR RAI
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
19/09/2023
|
|
5743041775
|
|
GOPAL KUMAR RAY
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
54
|
HASANPURA
|
BH-18-019-008-02134900/1350
(AURA)
|
0518019000NRG24270720230340997
|
28/07/2023
|
ASHOKE KR MISHRA
|
0518019WL029671
|
ASHOKE KR MISHRA
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
19/09/2023
|
|
5743041760
|
|
ASHOK KUMAR MISHRA
|
STATE BANK OF INDIA(508548)
|
|
55
|
HASANPURA
|
BH-18-019-008-02134900/1351
(AURA)
|
0518019000NRG24270720230340998
|
28/07/2023
|
MADAN KUMAR MISHRA
|
0518019WL029671
|
MADAN KUMAR MISHRA
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
19/09/2023
|
|
5743041790
|
|
MADAN KUMAR MISHRA
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
56
|
HASANPURA
|
BH-18-019-008-02134900/1451
(AURA)
|
0518019000NRG24270720230341005
|
28/07/2023
|
PALLAVI KUMARI
|
0518019WL029671
|
PALLAVI KUMARI
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
19/09/2023
|
|
5743041795
|
|
PALLAVI KUMARI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
57
|
HASANPURA
|
BH-18-019-008-02134900/1787
(AURA)
|
0518019000NRG24270720230341084
|
28/07/2023
|
poonan kumari
|
0518019WL029674
|
poonan kumari
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
19/09/2023
|
|
5743041791
|
|
PUNAM KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
58
|
HASANPURA
|
BH-18-019-008-02134900/1818
(AURA)
|
0518019000NRG24270720230341015
|
28/07/2023
|
URMILA DEVI
|
0518019WL029672
|
URMILA DEVI
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
19/09/2023
|
|
5743041793
|
|
Urmila Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
59
|
HASANPURA
|
BH-18-019-008-02134900/1862
(AURA)
|
0518019000NRG24270720230341038
|
28/07/2023
|
NITU DEVI
|
0518019WL029673
|
NITU DEVI
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
19/09/2023
|
|
5743041711
|
|
NITU DEVI W\O SAJJAN YADAV
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
60
|
HASANPURA
|
BH-18-019-008-02134900/1876
(AURA)
|
0518019000NRG24270720230341017
|
28/07/2023
|
MUKESH KUMAR
|
0518019WL029672
|
MUKESH KUMAR
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
19/09/2023
|
|
5743041780
|
|
MUKESH JHA
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
61
|
HASANPURA
|
BH-18-019-008-02134900/1909
(AURA)
|
0518019000NRG24270720230341019
|
28/07/2023
|
DHIRAJ KUMAR RAY
|
0518019WL029672
|
DHIRAJ KUMAR RAY
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
19/09/2023
|
|
5743041779
|
|
DHIRAJ KUMAR RAY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
62
|
HASANPURA
|
BH-18-019-008-02134900/2004
(AURA)
|
0518019000NRG24270720230341021
|
28/07/2023
|
BABITA DEVI
|
0518019WL029672
|
BABITA DEVI
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
19/09/2023
|
|
5743041783
|
|
MRS BABITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
63
|
HASANPURA
|
BH-18-019-008-02134900/2012
(AURA)
|
0518019000NRG24270720230341040
|
28/07/2023
|
PUNAM DEVI
|
0518019WL029673
|
PUNAM DEVI
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
19/09/2023
|
|
5743041804
|
|
PUNAM DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
64
|
HASANPURA
|
BH-18-019-008-02134900/2169
(AURA)
|
0518019000NRG24270720230341086
|
28/07/2023
|
MAMTA DEVI
|
0518019WL029674
|
MAMTA DEVI
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
19/09/2023
|
|
5743041792
|
|
MAMTA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
65
|
HASANPURA
|
BH-18-019-008-02134900/2188
(AURA)
|
0518019000NRG24270720230341041
|
28/07/2023
|
BHUSHAN KUMAR MISHRA
|
0518019WL029673
|
BHUSHAN KUMAR MISHRA
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
19/09/2023
|
|
5743041789
|
|
BHUSHAN KUMAR MISHRA
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
66
|
HASANPURA
|
BH-18-019-008-02134900/2205
(AURA)
|
0518019000NRG24270720230341087
|
28/07/2023
|
BHUKHLI DEVI
|
0518019WL029674
|
BHUKHLI DEVI
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
19/09/2023
|
|
5743041788
|
|
BHUKLY DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
67
|
HASANPURA
|
BH-18-019-008-02134900/2221
(AURA)
|
0518019000NRG24270720230341088
|
28/07/2023
|
PANKAJ PATHAK
|
0518019WL029674
|
PANKAJ PATHAK
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
19/09/2023
|
|
5743041777
|
|
PANKAJ KUMAR PATHAK
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
68
|
HASANPURA
|
BH-18-019-008-02134900/2322
(AURA)
|
0518019000NRG24270720230341042
|
28/07/2023
|
KRISHNA KUMAR
|
0518019WL029673
|
KRISHNA KUMAR
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
19/09/2023
|
|
5743041803
|
|
KRISHNA KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
69
|
HASANPURA
|
BH-18-019-008-02134900/2423
(AURA)
|
0518019000NRG24270720230341026
|
28/07/2023
|
MANOJ KUMAR RAY
|
0518019WL029672
|
MANOJ KUMAR RAY
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
19/09/2023
|
|
5743041754
|
|
MR MANOJKUMAR ROY
|
STATE BANK OF INDIA(508548)
|
|
70
|
HASANPURA
|
BH-18-019-008-02134900/2437
(AURA)
|
0518019000NRG24270720230341027
|
28/07/2023
|
ROSHAN KUMAR RAY
|
0518019WL029672
|
ROSHAN KUMAR RAY
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
19/09/2023
|
|
5743041801
|
|
Mr. ROSHAN RAY
|
INDIAN BANK(607105)
|
|
71
|
HASANPURA
|
BH-18-019-008-02134900/2455
(AURA)
|
0518019000NRG24270720230341090
|
28/07/2023
|
Angad kumar mishra
|
0518019WL029674
|
Angad kumar mishra
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
19/09/2023
|
|
5743041778
|
|
ANGAD KUMAR MISHRA
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
72
|
HASANPURA
|
BH-18-019-008-02134900/3256
(AURA)
|
0518019000NRG24270720230341028
|
28/07/2023
|
Siv Kumar Ray
|
0518019WL029672
|
Siv Kumar Ray
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
19/09/2023
|
|
5743041781
|
|
SHIV KUMAR RAY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
73
|
HASANPURA
|
BH-18-019-008-02134900/3299
(AURA)
|
0518019000NRG24270720230341043
|
28/07/2023
|
ANITA DEVI
|
0518019WL029673
|
ANITA DEVI
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
19/09/2023
|
|
5743041757
|
|
ANITA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
74
|
HASANPURA
|
BH-18-019-008-02134900/3307
(AURA)
|
0518019000NRG24270720230341045
|
28/07/2023
|
SHIKHA DEVI
|
0518019WL029673
|
SHIKHA DEVI
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
19/09/2023
|
|
5743041794
|
|
SIKHA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
75
|
HASANPURA
|
BH-18-019-008-02134900/3427
(AURA)
|
0518019000NRG24270720230341046
|
28/07/2023
|
LILA DEVI
|
0518019WL029673
|
LILA DEVI
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
19/09/2023
|
|
5743041808
|
|
LEELA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
76
|
HASANPURA
|
BH-18-019-008-02134900/3579
(AURA)
|
0518019000NRG24270720230341092
|
28/07/2023
|
MONIKA KUMARI
|
0518019WL029674
|
MONIKA KUMARI
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
19/09/2023
|
|
5743041798
|
|
Monika Kumari
|
FINO PAYMENTS BANK LTD(608001)
|
|
77
|
HASANPURA
|
BH-18-019-008-02134900/3760
(AURA)
|
0518019000NRG24270720230341050
|
28/07/2023
|
GEETA DEVI
|
0518019WL029673
|
GEETA DEVI
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
19/09/2023
|
|
5743041766
|
|
MRS GITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
78
|
HASANPURA
|
BH-18-019-008-02134900/3762
(AURA)
|
0518019000NRG24270720230341051
|
28/07/2023
|
MITHLESH DEVI
|
0518019WL029673
|
MITHLESH DEVI
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
19/09/2023
|
|
5743041755
|
|
MITHLESH DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
79
|
HASANPURA
|
BH-18-019-008-02134900/3769
(AURA)
|
0518019000NRG24270720230341054
|
28/07/2023
|
HIRA DEVI
|
0518019WL029673
|
HIRA DEVI
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
19/09/2023
|
|
5743041805
|
|
MRS HIRA DEVI
|
STATE BANK OF INDIA(508548)
|
|
80
|
HASANPURA
|
BH-18-019-008-02134900/3772
(AURA)
|
0518019000NRG24270720230341055
|
28/07/2023
|
SHYAMA DEVI
|
0518019WL029673
|
SHYAMA DEVI
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
19/09/2023
|
|
5743041753
|
|
MRS SHYAMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
81
|
HASANPURA
|
BH-18-019-008-02134900/4023
(AURA)
|
0518019000NRG24270720230341093
|
28/07/2023
|
RANJU DEVI
|
0518019WL029674
|
RANJU DEVI
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
19/09/2023
|
|
5743041797
|
|
RANJU DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
82
|
HASANPURA
|
BH-18-019-008-02134900/4057
(AURA)
|
0518019000NRG24270720230341056
|
28/07/2023
|
AMRIT KUMAR MISHRA
|
0518019WL029673
|
AMRIT KUMAR MISHRA
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
19/09/2023
|
|
5743041752
|
|
AMRIT KISHOR MISHRA
|
ICICI BANK LTD(508534)
|
|
83
|
HASANPURA
|
BH-18-019-008-02134900/4291
(AURA)
|
0518019000NRG24270720230341057
|
28/07/2023
|
PAWAN KUMAR MISHRA
|
0518019WL029673
|
PAWAN KUMAR MISHRA
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
19/09/2023
|
|
5743041709
|
|
PAWAN KUMAR MISHRA
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
84
|
HASANPURA
|
BH-18-019-008-02134900/4292
(AURA)
|
0518019000NRG24270720230341058
|
28/07/2023
|
RADHESHYAM MISHRA
|
0518019WL029673
|
RADHESHYAM MISHRA
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
19/09/2023
|
|
5743041813
|
|
RADHESHYAM MISHRA
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
85
|
HASANPURA
|
BH-18-019-008-02134900/4370
(AURA)
|
0518019000NRG24270720230341060
|
28/07/2023
|
BIBHA KUMARI
|
0518019WL029673
|
BIBHA KUMARI
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
19/09/2023
|
|
5743041812
|
|
BIBHA KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
86
|
HASANPURA
|
BH-18-019-008-02134900/4373
(AURA)
|
0518019000NRG24270720230341062
|
28/07/2023
|
UMA SHANKAR
|
0518019WL029673
|
UMA SHANKAR
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
19/09/2023
|
|
5743041784
|
|
UMA SHANKER
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
87
|
HASANPURA
|
BH-18-019-008-02134900/4376
(AURA)
|
0518019000NRG24270720230341096
|
28/07/2023
|
AMIT KUMAR JHA
|
0518019WL029674
|
AMIT KUMAR JHA
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
19/09/2023
|
|
5743041785
|
|
AMIT KUMAR JHA
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
88
|
HASANPURA
|
BH-18-019-008-02134900/4379
(AURA)
|
0518019000NRG24270720230341099
|
28/07/2023
|
NEELAM DEVI
|
0518019WL029674
|
NEELAM DEVI
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
19/09/2023
|
|
5743041761
|
|
NEELAM DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
89
|
HASANPURA
|
BH-18-019-008-02134900/4380
(AURA)
|
0518019000NRG24270720230341100
|
28/07/2023
|
POOJA DEVI
|
0518019WL029674
|
POOJA DEVI
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
19/09/2023
|
|
5743041706
|
|
POOJA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
90
|
HASANPURA
|
BH-18-019-008-02134900/4381
(AURA)
|
0518019000NRG24270720230341101
|
28/07/2023
|
POOJA MISHRA
|
0518019WL029674
|
POOJA MISHRA
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
19/09/2023
|
|
5743041802
|
|
POOJA MISHRA
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
91
|
HASANPURA
|
BH-18-019-008-02134900/4382
(AURA)
|
0518019000NRG24270720230341102
|
28/07/2023
|
SHAIL DEVI
|
0518019WL029674
|
SHAIL DEVI
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
19/09/2023
|
|
5743041759
|
|
SHAIL DEVI MISHRA
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
92
|
HASANPURA
|
BH-18-019-008-02134900/4383
(AURA)
|
0518019000NRG24270720230341103
|
28/07/2023
|
BABITA DEVI
|
0518019WL029674
|
BABITA DEVI
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
19/09/2023
|
|
5743041786
|
|
BABITA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
93
|
HASANPURA
|
BH-18-019-008-02134900/4384
(AURA)
|
0518019000NRG24270720230341104
|
28/07/2023
|
JUHI JHA
|
0518019WL029674
|
JUHI JHA
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
19/09/2023
|
|
5743041796
|
|
JUHI JHA
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
94
|
HASANPURA
|
BH-18-019-008-02134900/4386
(AURA)
|
0518019000NRG24270720230341106
|
28/07/2023
|
MANITA DEVI
|
0518019WL029674
|
MANITA DEVI
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
19/09/2023
|
|
5743041800
|
|
MR KRISHNA KUMAR JHA
|
STATE BANK OF INDIA(508548)
|
|
95
|
HASANPURA
|
BH-18-019-008-02134900/4387
(AURA)
|
0518019000NRG24270720230341107
|
28/07/2023
|
BAM SHAMBHU DUTT JHA
|
0518019WL029674
|
BAM SHAMBHU DUTT JHA
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
19/09/2023
|
|
5743041776
|
|
MR BAMSHAMBHU DUTT JHA
|
STATE BANK OF INDIA(508548)
|
|
96
|
HASANPURA
|
BH-18-019-008-02134900/4390
(AURA)
|
0518019000NRG24270720230341063
|
28/07/2023
|
ARTI DEVI
|
0518019WL029673
|
ARTI DEVI
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
19/09/2023
|
|
5743041806
|
|
Arti Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
97
|
HASANPURA
|
BH-18-019-008-02134900/4391
(AURA)
|
0518019000NRG24270720230341064
|
28/07/2023
|
USHA DEVI
|
0518019WL029673
|
USHA DEVI
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
19/09/2023
|
|
5743041807
|
|
USHA DEVI WO RAJEEV JHA
|
PUNJAB NATIONAL BANK(508568)
|
|
98
|
HASANPURA
|
BH-18-019-008-02134900/4392
(AURA)
|
0518019000NRG24270720230341065
|
28/07/2023
|
MONI DEVI
|
0518019WL029673
|
MONI DEVI
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
19/09/2023
|
|
5743041811
|
|
Moni Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
99
|
HASANPURA
|
BH-18-019-008-02134900/4393
(AURA)
|
0518019000NRG24270720230341066
|
28/07/2023
|
RANJANA KUMARI
|
0518019WL029673
|
RANJANA KUMARI
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
19/09/2023
|
|
5743041708
|
|
RANJANA KUMARI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
100
|
HASANPURA
|
BH-18-019-008-02134900/4411
(AURA)
|
0518019000NRG24270720230341110
|
28/07/2023
|
VISHWA PRATAP JHA
|
0518019WL029674
|
VISHWA PRATAP JHA
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
19/09/2023
|
|
5743041764
|
|
NOT AVAILABLE
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
101
|
HASANPURA
|
BH-18-019-008-02134900/4725
(AURA)
|
0518019000NRG24270720230341069
|
28/07/2023
|
SULEKHA DEVI
|
0518019WL029673
|
SULEKHA DEVI
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Rejected
|
19/09/2023
|
|
5743041769
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
102
|
HASANPURA
|
BH-18-019-008-02134900/4746
(AURA)
|
0518019000NRG24270720230341071
|
28/07/2023
|
BACHIYA DEVI
|
0518019WL029673
|
BACHIYA DEVI
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
19/09/2023
|
|
5743041756
|
|
BACHIYA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
103
|
HASANPURA
|
BH-18-019-008-02134900/4747
(AURA)
|
0518019000NRG24270720230341111
|
28/07/2023
|
SHUSHILA DEVI
|
0518019WL029674
|
SHUSHILA DEVI
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
19/09/2023
|
|
5743041772
|
|
SHUSHILA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
104
|
HASANPURA
|
BH-18-019-008-02134900/4981
(AURA)
|
0518019000NRG24270720230341072
|
28/07/2023
|
PANKAJ KU MAR
|
0518019WL029673
|
PANKAJ KU MAR
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
19/09/2023
|
|
5743041782
|
|
Mr. PANKAJ KUMAR MISHRA
|
CENTRAL BANK OF INDIA(607115)
|
|
105
|
HASANPURA
|
BH-18-019-008-02134910/552
(AURA)
|
0518019000NRG24270720230341077
|
28/07/2023
|
VINA DEVI
|
0518019WL029673
|
VINA DEVI
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
19/09/2023
|
|
5743041768
|
|
Vina Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
106
|
HASANPURA
|
BH-18-019-008-02134910/565
(AURA)
|
0518019000NRG24270720230341113
|
28/07/2023
|
RANJU DEVI
|
0518019WL029674
|
RANJU DEVI
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
19/09/2023
|
|
5743041774
|
|
FEKAN DAS & RANJU DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
107
|
HASANPURA
|
BH-18-019-008-02134910/617
(AURA)
|
0518019000NRG24270720230341078
|
28/07/2023
|
RAMSHRI RAM
|
0518019WL029673
|
RAMSHRI RAM
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
19/09/2023
|
|
5743041758
|
|
RAM SHREE RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
108
|
HASANPURA
|
BH-18-019-008-02134910/626
(AURA)
|
0518019000NRG24270720230341080
|
28/07/2023
|
USHA DEVI
|
0518019WL029673
|
USHA DEVI
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
19/09/2023
|
|
5743041770
|
|
USHA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
211356
|
211356
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
368220
|
368220
|
|
|
|
|
|
|
|