|
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)
|
0518019000NRG24090620230156659
|
10/06/2023
|
KESHAV KUMAR MISHRA
|
0518019WL016974
|
KESHAV KUMAR MISHRA
|
00078
|
CNRB0006716
|
3420
|
3420
|
Processed
|
14/06/2023
|
|
2542080341
|
|
MR KESHAV MISHRA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
2
|
HASANPURA
|
BH-18-019-008-02134900/4363
(AURA)
|
0518019000NRG24090620230156667
|
10/06/2023
|
NAVNEET KUMAR CHAUDHARY
|
0518019WL016974
|
NAVNEET KUMAR CHAUDHARY
|
00354
|
PUNB0464900
|
3420
|
3420
|
Processed
|
14/06/2023
|
|
2542080340
|
|
NAVNEET KUMAR CHAUDHARY
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
3
|
HASANPURA
|
BH-18-019-008-02134900/3557
(AURA)
|
0518019000NRG24090620230156777
|
10/06/2023
|
ANJALI DEVI
|
0518019WL016977
|
ANJALI DEVI
|
00415
|
SBIN0002944
|
3420
|
3420
|
Processed
|
14/06/2023
|
|
2542080276
|
|
ANJALI KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
HASANPURA
|
BH-18-019-008-02134900/3753
(AURA)
|
0518019000NRG24090620230156652
|
10/06/2023
|
RAJESH UMAR JHA
|
0518019WL016974
|
RAJESH UMAR JHA
|
00415
|
SBIN0002944
|
3420
|
3420
|
Processed
|
14/06/2023
|
|
2542080279
|
|
RAJESH KUMAR JHA
|
PAYTM PAYMENTS BANK LTD(608032)
|
|
5
|
HASANPURA
|
BH-18-019-008-02134900/4279
(AURA)
|
0518019000NRG24090620230156788
|
10/06/2023
|
RUBY KUMARI
|
0518019WL016977
|
RUBY KUMARI
|
00415
|
SBIN0002944
|
3420
|
3420
|
Processed
|
14/06/2023
|
|
2542080285
|
|
RUBYKUMARIWOMAHADEVMAHTO
|
THE BEGUSARAI CENTRAL COOPERATIVE BANK LTD(607814)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10260
|
10260
|
|
|
|
|
|
|
|
|
6
|
HASANPURA
|
BH-18-019-008-02134900/170
(AURA)
|
0518019000NRG24090620230156771
|
10/06/2023
|
NARAYAN PANDIT
|
0518019WL016977
|
NARAYAN PANDIT
|
00415
|
SBIN0005904
|
3420
|
3420
|
Processed
|
14/06/2023
|
|
2542080282
|
|
MR NARAYAN PANDIT
|
STATE BANK OF INDIA(508548)
|
|
7
|
HASANPURA
|
BH-18-019-008-02134900/3752
(AURA)
|
0518019000NRG24090620230156651
|
10/06/2023
|
DILIP KUMAR JHA
|
0518019WL016974
|
DILIP KUMAR JHA
|
00415
|
SBIN0005904
|
3420
|
3420
|
Processed
|
14/06/2023
|
|
2542080278
|
|
DILIP KUMAR JHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
HASANPURA
|
BH-18-019-008-02134900/4027
(AURA)
|
0518019000NRG24090620230156781
|
10/06/2023
|
DEEPAK KUMAR
|
0518019WL016977
|
DEEPAK KUMAR
|
00415
|
SBIN0005904
|
3420
|
3420
|
Processed
|
14/06/2023
|
|
2542080281
|
|
MR DEEPAK KUMAR
|
STATE BANK OF INDIA(508548)
|
|
9
|
HASANPURA
|
BH-18-019-008-02134900/4297
(AURA)
|
0518019000NRG24090620230156796
|
10/06/2023
|
RAJESH KUMAR RAHI
|
0518019WL016977
|
RAJESH KUMAR RAHI
|
00415
|
SBIN0005904
|
3420
|
3420
|
Processed
|
14/06/2023
|
|
2542080280
|
|
MR RAJESH KUMAR RAHI
|
STATE BANK OF INDIA(508548)
|
|
10
|
HASANPURA
|
BH-18-019-008-02134900/4360
(AURA)
|
0518019000NRG24090620230156664
|
10/06/2023
|
Manindra kumar mishra
|
0518019WL016974
|
Manindra kumar mishra
|
00415
|
SBIN0005904
|
3420
|
3420
|
Processed
|
14/06/2023
|
|
2542080286
|
|
MR MANINDRA KUMAR MISHRA
|
STATE BANK OF INDIA(508548)
|
|
11
|
HASANPURA
|
BH-18-019-008-02134910/530
(AURA)
|
0518019000NRG24090620230156678
|
10/06/2023
|
AMERICA DEVI
|
0518019WL016974
|
AMERICA DEVI
|
00415
|
SBIN0005904
|
3420
|
3420
|
Processed
|
14/06/2023
|
|
2542080284
|
|
MRS AMERICA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20520
|
20520
|
|
|
|
|
|
|
|
|
12
|
HASANPURA
|
BH-18-019-008-02134900/3415
(AURA)
|
0518019000NRG24090620230156776
|
10/06/2023
|
MEENA DEVI
|
0518019WL016977
|
MEENA DEVI
|
00415
|
SBIN0005912
|
3420
|
3420
|
Processed
|
14/06/2023
|
|
2542080283
|
|
MRS MEENA DEVI
|
STATE BANK OF INDIA(508548)
|
|
13
|
HASANPURA
|
BH-18-019-008-02134900/4314
(AURA)
|
0518019000NRG24090620230156663
|
10/06/2023
|
BABLU MAHTO
|
0518019WL016974
|
BABLU MAHTO
|
00415
|
SBIN0005912
|
3420
|
3420
|
Processed
|
14/06/2023
|
|
2542080275
|
|
MR BABLU MAHTO
|
STATE BANK OF INDIA(508548)
|
|
14
|
HASANPURA
|
BH-18-019-008-02134900/4712
(AURA)
|
0518019000NRG24090620230156673
|
10/06/2023
|
MAHESH KUMAR MAHTO
|
0518019WL016974
|
MAHESH KUMAR MAHTO
|
00415
|
SBIN0005912
|
3420
|
3420
|
Processed
|
14/06/2023
|
|
2542080277
|
|
Mahesh Kumar Mahto
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10260
|
10260
|
|
|
|
|
|
|
|
|
15
|
HASANPURA
|
BH-18-019-008-02134900/4288
(AURA)
|
0518019000NRG24090620230156790
|
10/06/2023
|
SATYAM KUMAR MISHRA
|
0518019WL016977
|
SATYAM KUMAR MISHRA
|
00415
|
SBIN0016985
|
3420
|
3420
|
Processed
|
14/06/2023
|
|
2542080274
|
|
SATYAM KUMAR MISHRA
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
16
|
HASANPURA
|
BH-18-019-008-02134900/4279
(AURA)
|
0518019000NRG24090620230156787
|
10/06/2023
|
MAHADEO MAHTO
|
0518019WL016977
|
MAHADEO MAHTO
|
00462
|
UCBA0001364
|
3420
|
3420
|
Processed
|
14/06/2023
|
|
2542080272
|
|
MAHADEO MAHTO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
17
|
HASANPURA
|
BH-18-019-008-02134900/1036
(AURA)
|
0518019000NRG24090620230156764
|
10/06/2023
|
RAMJEE MAHTO
|
0518019WL016977
|
RAMJEE MAHTO
|
00462
|
UCBA0RRBBKG
|
3420
|
3420
|
Processed
|
14/06/2023
|
|
2542080305
|
|
RAMJI MAHATO
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
18
|
HASANPURA
|
BH-18-019-008-02134900/1037
(AURA)
|
0518019000NRG24090620230156765
|
10/06/2023
|
RAMVIRAJI DEVI
|
0518019WL016977
|
RAMVIRAJI DEVI
|
00462
|
UCBA0RRBBKG
|
3420
|
3420
|
Processed
|
14/06/2023
|
|
2542080304
|
|
RAM VIRAJI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
HASANPURA
|
BH-18-019-008-02134900/1041
(AURA)
|
0518019000NRG24090620230156767
|
10/06/2023
|
MANJU DEVI
|
0518019WL016977
|
MANJU DEVI
|
00462
|
UCBA0RRBBKG
|
3420
|
3420
|
Processed
|
14/06/2023
|
|
2542080307
|
|
MANJU DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
20
|
HASANPURA
|
BH-18-019-008-02134900/1042
(AURA)
|
0518019000NRG24090620230156768
|
10/06/2023
|
AHILYA DEVI
|
0518019WL016977
|
AHILYA DEVI
|
00462
|
UCBA0RRBBKG
|
3420
|
3420
|
Processed
|
14/06/2023
|
|
2542080308
|
|
AHILYA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
21
|
HASANPURA
|
BH-18-019-008-02134900/1057
(AURA)
|
0518019000NRG24090620230156770
|
10/06/2023
|
JAGDISH MAHTO
|
0518019WL016977
|
JAGDISH MAHTO
|
00462
|
UCBA0RRBBKG
|
3420
|
3420
|
Processed
|
14/06/2023
|
|
2542080303
|
|
JAGDISH MAHTO
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
22
|
HASANPURA
|
BH-18-019-008-02134900/2402
(AURA)
|
0518019000NRG24090620230156648
|
10/06/2023
|
mo .sushila devi
|
0518019WL016974
|
mo .sushila devi
|
00462
|
UCBA0RRBBKG
|
3420
|
3420
|
Processed
|
14/06/2023
|
|
2542080302
|
|
SHUSHILA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
23
|
HASANPURA
|
BH-18-019-008-02134910/178
(AURA)
|
0518019000NRG24090620230156798
|
10/06/2023
|
GANESHI MAHTO
|
0518019WL016977
|
GANESHI MAHTO
|
00462
|
UCBA0RRBBKG
|
3420
|
3420
|
Processed
|
14/06/2023
|
|
2542080323
|
|
SONIYA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
24
|
HASANPURA
|
BH-18-019-008-02134910/178
(AURA)
|
0518019000NRG24090620230156799
|
10/06/2023
|
SONIYA DEVI
|
0518019WL016977
|
SONIYA DEVI
|
00462
|
UCBA0RRBBKG
|
3420
|
3420
|
Processed
|
14/06/2023
|
|
2542080324
|
|
SONIYA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27360
|
27360
|
|
|
|
|
|
|
|
|
25
|
HASANPURA
|
BH-18-019-008-02134900/3819
(AURA)
|
0518019000NRG24090620230156658
|
10/06/2023
|
RAMCHANDRA YADAV
|
0518019WL016974
|
RAMCHANDRA YADAV
|
00688
|
FINO0001220
|
3420
|
3420
|
Processed
|
14/06/2023
|
|
2542080273
|
|
Ramchandra Yadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
26
|
HASANPURA
|
BH-18-019-008-02134900/1037
(AURA)
|
0518019000NRG24090620230156766
|
10/06/2023
|
Suresh Mahto
|
0518019WL016977
|
Suresh Mahto
|
00691
|
IPOS0000001
|
3420
|
3420
|
Processed
|
14/06/2023
|
|
2542080271
|
|
SURESH MAHTO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
HASANPURA
|
BH-18-019-008-02134900/4367
(AURA)
|
0518019000NRG24090620230156670
|
10/06/2023
|
SHIV SHANKAR JHA
|
0518019WL016974
|
SHIV SHANKAR JHA
|
00691
|
IPOS0000001
|
3420
|
3420
|
Processed
|
14/06/2023
|
|
2542080269
|
|
SHIVASHANKAR JHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
HASANPURA
|
BH-18-019-008-02134910/691
(AURA)
|
0518019000NRG24090620230156680
|
10/06/2023
|
veena devi
|
0518019WL016974
|
veena devi
|
00691
|
IPOS0000001
|
3420
|
3420
|
Processed
|
14/06/2023
|
|
2542080270
|
|
MR PRADIP SAH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10260
|
10260
|
|
|
|
|
|
|
|
|
29
|
HASANPURA
|
BH-18-019-008-02134900/1052
(AURA)
|
0518019000NRG24090620230156769
|
10/06/2023
|
BHUSHAN MAHTO
|
0518019WL016977
|
BHUSHAN MAHTO
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
14/06/2023
|
|
2542080306
|
|
BHUSHAN MAHATO
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
30
|
HASANPURA
|
BH-18-019-008-02134900/1327
(AURA)
|
0518019000NRG24090620230156642
|
10/06/2023
|
GAUTAM KUMAR RAY
|
0518019WL016974
|
GAUTAM KUMAR RAY
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
14/06/2023
|
|
2542080298
|
|
GAUTAM KUMAR RAY
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
31
|
HASANPURA
|
BH-18-019-008-02134900/1816
(AURA)
|
0518019000NRG24090620230156772
|
10/06/2023
|
BAM BAM JHA
|
0518019WL016977
|
BAM BAM JHA
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
14/06/2023
|
|
2542080327
|
|
BAM BAM JHA
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
32
|
HASANPURA
|
BH-18-019-008-02134900/1844
(AURA)
|
0518019000NRG24090620230156643
|
10/06/2023
|
RAJKUMAR MISHAR
|
0518019WL016974
|
RAJKUMAR MISHAR
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
14/06/2023
|
|
2542080292
|
|
RAJ KUMAR MISHRA
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
33
|
HASANPURA
|
BH-18-019-008-02134900/1909
(AURA)
|
0518019000NRG24090620230156773
|
10/06/2023
|
DHIRAJ KUMAR RAY
|
0518019WL016977
|
DHIRAJ KUMAR RAY
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
14/06/2023
|
|
2542080311
|
|
DHIRAJ KUMAR RAY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
HASANPURA
|
BH-18-019-008-02134900/1998
(AURA)
|
0518019000NRG24090620230156644
|
10/06/2023
|
URMILA DEVI
|
0518019WL016974
|
URMILA DEVI
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
14/06/2023
|
|
2542080326
|
|
URMILA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
35
|
HASANPURA
|
BH-18-019-008-02134900/2189
(AURA)
|
0518019000NRG24090620230156645
|
10/06/2023
|
INDRAKISHOR MISHRA
|
0518019WL016974
|
INDRAKISHOR MISHRA
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
14/06/2023
|
|
2542080295
|
|
INDRAKISHOR MISHRA
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
36
|
HASANPURA
|
BH-18-019-008-02134900/2223
(AURA)
|
0518019000NRG24090620230156646
|
10/06/2023
|
MANOJ KUMAR MISHRA
|
0518019WL016974
|
MANOJ KUMAR MISHRA
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
14/06/2023
|
|
2542080294
|
|
MANOJ KR.MISHRA
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
37
|
HASANPURA
|
BH-18-019-008-02134900/2223
(AURA)
|
0518019000NRG24090620230156647
|
10/06/2023
|
RUKMANI DEVI
|
0518019WL016974
|
RUKMANI DEVI
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
14/06/2023
|
|
2542080315
|
|
RUKMANI DEVI W/O MANOK KUMAR MISRA
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
38
|
HASANPURA
|
BH-18-019-008-02134900/2390
(AURA)
|
0518019000NRG24090620230156774
|
10/06/2023
|
vinna devi
|
0518019WL016977
|
vinna devi
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
14/06/2023
|
|
2542080320
|
|
VINNA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
39
|
HASANPURA
|
BH-18-019-008-02134900/3411
(AURA)
|
0518019000NRG24090620230156775
|
10/06/2023
|
PUJA DEVI
|
0518019WL016977
|
PUJA DEVI
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
14/06/2023
|
|
2542080336
|
|
SHRI RAM DAYAL MAHATO
|
STATE BANK OF INDIA(508548)
|
|
40
|
HASANPURA
|
BH-18-019-008-02134900/3558
(AURA)
|
0518019000NRG24090620230156649
|
10/06/2023
|
KHUSBHOO DEVI
|
0518019WL016974
|
KHUSBHOO DEVI
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
14/06/2023
|
|
2542080313
|
|
KHUSHBOO DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
41
|
HASANPURA
|
BH-18-019-008-02134900/3592
(AURA)
|
0518019000NRG24090620230156650
|
10/06/2023
|
Khusboo Kumari
|
0518019WL016974
|
Khusboo Kumari
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
14/06/2023
|
|
2542080309
|
|
MS KHUSHBU KUMARI
|
STATE BANK OF INDIA(508548)
|
|
42
|
HASANPURA
|
BH-18-019-008-02134900/3772
(AURA)
|
0518019000NRG24090620230156653
|
10/06/2023
|
SHYAMA DEVI
|
0518019WL016974
|
SHYAMA DEVI
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
14/06/2023
|
|
2542080290
|
|
MRS SHYAMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
43
|
HASANPURA
|
BH-18-019-008-02134900/3774
(AURA)
|
0518019000NRG24090620230156654
|
10/06/2023
|
VIKASH KKUMAR MISHRA
|
0518019WL016974
|
VIKASH KKUMAR MISHRA
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
14/06/2023
|
|
2542080334
|
|
VIKASH KUMAR MISHRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
44
|
HASANPURA
|
BH-18-019-008-02134900/3775
(AURA)
|
0518019000NRG24090620230156655
|
10/06/2023
|
PRTIMA DEVI
|
0518019WL016974
|
PRTIMA DEVI
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
14/06/2023
|
|
2542080322
|
|
PRATIMA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
45
|
HASANPURA
|
BH-18-019-008-02134900/3779
(AURA)
|
0518019000NRG24090620230156656
|
10/06/2023
|
RAM SHANKAR YADAV
|
0518019WL016974
|
RAM SHANKAR YADAV
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
14/06/2023
|
|
2542080335
|
|
MR RAMSHANKAR YADAV
|
STATE BANK OF INDIA(508548)
|
|
46
|
HASANPURA
|
BH-18-019-008-02134900/3805
(AURA)
|
0518019000NRG24090620230156657
|
10/06/2023
|
GURIYA DEVI
|
0518019WL016974
|
GURIYA DEVI
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
14/06/2023
|
|
2542080319
|
|
GURIYA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
47
|
HASANPURA
|
BH-18-019-008-02134900/3805
(AURA)
|
0518019000NRG24090620230156778
|
10/06/2023
|
MADHAV KUMAR RAI
|
0518019WL016977
|
MADHAV KUMAR RAI
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
14/06/2023
|
|
2542080289
|
|
MADHAV KUMAR RAI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
48
|
HASANPURA
|
BH-18-019-008-02134900/3812
(AURA)
|
0518019000NRG24090620230156779
|
10/06/2023
|
RAMSHANKAR JHA
|
0518019WL016977
|
RAMSHANKAR JHA
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
14/06/2023
|
|
2542080299
|
|
RAM SHANKER JHA
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
49
|
HASANPURA
|
BH-18-019-008-02134900/3820
(AURA)
|
0518019000NRG24090620230156780
|
10/06/2023
|
AJEET KUMAR MISHRA
|
0518019WL016977
|
AJEET KUMAR MISHRA
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
14/06/2023
|
|
2542080325
|
|
AJIT KUMARMISHRA
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
50
|
HASANPURA
|
BH-18-019-008-02134900/4083
(AURA)
|
0518019000NRG24090620230156782
|
10/06/2023
|
RAKHI JHA
|
0518019WL016977
|
RAKHI JHA
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
14/06/2023
|
|
2542080328
|
|
RAKHI JHA
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
51
|
HASANPURA
|
BH-18-019-008-02134900/4092
(AURA)
|
0518019000NRG24090620230156783
|
10/06/2023
|
JYOTI JHA
|
0518019WL016977
|
JYOTI JHA
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
14/06/2023
|
|
2542080312
|
|
JYOTI JHA
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
52
|
HASANPURA
|
BH-18-019-008-02134900/4093
(AURA)
|
0518019000NRG24090620230156784
|
10/06/2023
|
Deepak Kumar
|
0518019WL016977
|
Deepak Kumar
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
14/06/2023
|
|
2542080288
|
|
DEEPAK KUMAR
|
INDUSIND BANK(607189)
|
|
53
|
HASANPURA
|
BH-18-019-008-02134900/4274
(AURA)
|
0518019000NRG24090620230156785
|
10/06/2023
|
CHANDAN KUMAR MAHTO
|
0518019WL016977
|
CHANDAN KUMAR MAHTO
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
14/06/2023
|
|
2542080321
|
|
CHANDAN KUMAR MAHTO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
54
|
HASANPURA
|
BH-18-019-008-02134900/4276
(AURA)
|
0518019000NRG24090620230156786
|
10/06/2023
|
RAM UDAY PANDIT
|
0518019WL016977
|
RAM UDAY PANDIT
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
14/06/2023
|
|
2542080331
|
|
RAM UDAY PANDIT
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
55
|
HASANPURA
|
BH-18-019-008-02134900/4286
(AURA)
|
0518019000NRG24090620230156789
|
10/06/2023
|
RAMVILASH PANDIT
|
0518019WL016977
|
RAMVILASH PANDIT
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
14/06/2023
|
|
2542080333
|
|
RAMVILASH PANDIT
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
56
|
HASANPURA
|
BH-18-019-008-02134900/4289
(AURA)
|
0518019000NRG24090620230156660
|
10/06/2023
|
SARITA KUMARI
|
0518019WL016974
|
SARITA KUMARI
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
14/06/2023
|
|
2542080297
|
|
SARITA KUMARI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
57
|
HASANPURA
|
BH-18-019-008-02134900/4290
(AURA)
|
0518019000NRG24090620230156792
|
10/06/2023
|
MAMTA DEVI
|
0518019WL016977
|
MAMTA DEVI
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
14/06/2023
|
|
2542080316
|
|
MAMTA DEVI W/O YUGAL KISHORE ROY
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
58
|
HASANPURA
|
BH-18-019-008-02134900/4290
(AURA)
|
0518019000NRG24090620230156791
|
10/06/2023
|
YUGAL KISHOR RAY
|
0518019WL016977
|
YUGAL KISHOR RAY
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
14/06/2023
|
|
2542080296
|
|
MR YUGAL KISHOR RAY
|
STATE BANK OF INDIA(508548)
|
|
59
|
HASANPURA
|
BH-18-019-008-02134900/4293
(AURA)
|
0518019000NRG24090620230156794
|
10/06/2023
|
LILY PRIYA
|
0518019WL016977
|
LILY PRIYA
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
14/06/2023
|
|
2542080337
|
|
LILY PRIYA
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
60
|
HASANPURA
|
BH-18-019-008-02134900/4293
(AURA)
|
0518019000NRG24090620230156793
|
10/06/2023
|
MUKESH KUMAR JHA
|
0518019WL016977
|
MUKESH KUMAR JHA
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
14/06/2023
|
|
2542080330
|
|
MUKESH KUMAR JHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
61
|
HASANPURA
|
BH-18-019-008-02134900/4294
(AURA)
|
0518019000NRG24090620230156661
|
10/06/2023
|
VANDANA KUMARI
|
0518019WL016974
|
VANDANA KUMARI
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
14/06/2023
|
|
2542080317
|
|
VANDANA KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
62
|
HASANPURA
|
BH-18-019-008-02134900/4295
(AURA)
|
0518019000NRG24090620230156795
|
10/06/2023
|
DHARM NATH MISHRA
|
0518019WL016977
|
DHARM NATH MISHRA
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
14/06/2023
|
|
2542080314
|
|
DHARMNATH MISHRA
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
63
|
HASANPURA
|
BH-18-019-008-02134900/4300
(AURA)
|
0518019000NRG24090620230156662
|
10/06/2023
|
BABY SHA
|
0518019WL016974
|
BABY SHA
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
14/06/2023
|
|
2542080339
|
|
BABY SHA
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
64
|
HASANPURA
|
BH-18-019-008-02134900/4361
(AURA)
|
0518019000NRG24090620230156665
|
10/06/2023
|
Ramjatan yadav
|
0518019WL016974
|
Ramjatan yadav
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
14/06/2023
|
|
2542080293
|
|
MR RAM JATAN YADAV
|
STATE BANK OF INDIA(508548)
|
|
65
|
HASANPURA
|
BH-18-019-008-02134900/4362
(AURA)
|
0518019000NRG24090620230156666
|
10/06/2023
|
Kalikant mishra
|
0518019WL016974
|
Kalikant mishra
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
14/06/2023
|
|
2542080300
|
|
KALI KANT MISHRA
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
66
|
HASANPURA
|
BH-18-019-008-02134900/4365
(AURA)
|
0518019000NRG24090620230156668
|
10/06/2023
|
PRABIN KUMAR MISHRA
|
0518019WL016974
|
PRABIN KUMAR MISHRA
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
14/06/2023
|
|
2542080301
|
|
MR PRABIN KUMAR MISHRA
|
STATE BANK OF INDIA(508548)
|
|
67
|
HASANPURA
|
BH-18-019-008-02134900/4368
(AURA)
|
0518019000NRG24090620230156671
|
10/06/2023
|
PRABHASH CHANDRA MISHRA
|
0518019WL016974
|
PRABHASH CHANDRA MISHRA
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
14/06/2023
|
|
2542080291
|
|
PRABHASH CHANDRA MISHRA
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
68
|
HASANPURA
|
BH-18-019-008-02134900/4712
(AURA)
|
0518019000NRG24090620230156672
|
10/06/2023
|
RANJEETA DEVI
|
0518019WL016974
|
RANJEETA DEVI
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
14/06/2023
|
|
2542080332
|
|
RANJEETA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
69
|
HASANPURA
|
BH-18-019-008-02134900/4785
(AURA)
|
0518019000NRG24090620230156674
|
10/06/2023
|
RAM BALAK MAHTO
|
0518019WL016974
|
RAM BALAK MAHTO
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
14/06/2023
|
|
2542080287
|
|
MR RAMBALAK MAHTO
|
STATE BANK OF INDIA(508548)
|
|
70
|
HASANPURA
|
BH-18-019-008-02134900/4790
(AURA)
|
0518019000NRG24090620230156675
|
10/06/2023
|
sujeet kumar mishra
|
0518019WL016974
|
sujeet kumar mishra
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
14/06/2023
|
|
2542080318
|
|
SUJIT KUMAR MISHRA
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
71
|
HASANPURA
|
BH-18-019-008-02134900/4977
(AURA)
|
0518019000NRG24090620230156676
|
10/06/2023
|
RANJITA DEVI
|
0518019WL016974
|
RANJITA DEVI
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
14/06/2023
|
|
2542080338
|
|
RANJITA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
72
|
HASANPURA
|
BH-18-019-008-02134900/629
(AURA)
|
0518019000NRG24090620230156677
|
10/06/2023
|
MANJU DEVI
|
0518019WL016974
|
MANJU DEVI
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
14/06/2023
|
|
2542080310
|
|
LAXMI DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
73
|
HASANPURA
|
BH-18-019-008-02134910/691
(AURA)
|
0518019000NRG24090620230156679
|
10/06/2023
|
PRADEEP SAH
|
0518019WL016974
|
PRADEEP SAH
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
14/06/2023
|
|
2542080329
|
|
MR PRADIP SAH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
153900
|
153900
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
249660
|
249660
|
|
|
|
|
|
|
|