|
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-18-019-008-02134910/993
(AURA)
|
0518019000NRG24210220240735384
|
21/02/2024
|
AMARJEET MAHTO
|
0518019WL081308
|
AMARJEET MAHTO
|
00354
|
PUNB0640600
|
1824
|
1824
|
Processed
|
12/04/2024
|
|
2887526634
|
|
ASHA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
2
|
HASANPURA
|
BH-18-019-008-02134910/1016
(AURA)
|
0518019000NRG24210220240735380
|
21/02/2024
|
RUPAM DEVI
|
0518019WL081308
|
RUPAM DEVI
|
00415
|
SBIN0002944
|
1824
|
1824
|
Processed
|
12/04/2024
|
|
2887526587
|
|
MRS RUPAM DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
3
|
HASANPURA
|
BH-18-019-008-02134900/5075
(AURA)
|
0518019000NRG24210220240735361
|
21/02/2024
|
RAMJAPO PASWAN
|
0518019WL081308
|
RAMJAPO PASWAN
|
00415
|
SBIN0004580
|
1824
|
1824
|
Processed
|
13/04/2024
|
|
2887526569
|
|
RAMJAPO PASWAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
4
|
HASANPURA
|
BH-18-019-008-02134900/2268
(AURA)
|
0518019000NRG24210220240735343
|
21/02/2024
|
SOHGAYA DEVI
|
0518019WL081308
|
SOHGAYA DEVI
|
00415
|
SBIN0005904
|
2052
|
2052
|
Processed
|
12/04/2024
|
|
2887526556
|
|
MRS SOHAGYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
5
|
HASANPURA
|
BH-18-019-008-02134900/2369
(AURA)
|
0518019000NRG24210220240735200
|
21/02/2024
|
savita devi
|
0518019WL081307
|
savita devi
|
00415
|
SBIN0005904
|
1824
|
1824
|
Processed
|
12/04/2024
|
|
2887526550
|
|
MRS SAVITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
6
|
HASANPURA
|
BH-18-019-008-02134900/2593
(AURA)
|
0518019000NRG24210220240735213
|
21/02/2024
|
JYOTI KUMARI
|
0518019WL081307
|
JYOTI KUMARI
|
00415
|
SBIN0005904
|
1824
|
1824
|
Processed
|
12/04/2024
|
|
2887526566
|
|
MISS JYOTI KUMARI
|
STATE BANK OF INDIA(508548)
|
|
7
|
HASANPURA
|
BH-18-019-008-02134900/3508
(AURA)
|
0518019000NRG24210220240735356
|
21/02/2024
|
RINA DEVI
|
0518019WL081308
|
RINA DEVI
|
00415
|
SBIN0005904
|
1824
|
1824
|
Processed
|
12/04/2024
|
|
2887526549
|
|
MR MANOJ MAHTO
|
STATE BANK OF INDIA(508548)
|
|
8
|
HASANPURA
|
BH-18-019-008-02134900/4320
(AURA)
|
0518019000NRG24210220240735236
|
21/02/2024
|
MAMTA DEVI
|
0518019WL081307
|
MAMTA DEVI
|
00415
|
SBIN0005904
|
1824
|
1824
|
Processed
|
12/04/2024
|
|
2887526586
|
|
MS MAMTA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9348
|
9348
|
|
|
|
|
|
|
|
|
9
|
HASANPURA
|
BH-18-019-008-02134900/1094
(AURA)
|
0518019000NRG24210220240735187
|
21/02/2024
|
ARJUN SHRMA AND SUSHLA DEVI
|
0518019WL081307
|
ARJUN SHRMA AND SUSHLA DEVI
|
00415
|
SBIN0005912
|
2052
|
2052
|
Processed
|
12/04/2024
|
|
2887526548
|
|
MR UJARA MISTRI
|
STATE BANK OF INDIA(508548)
|
|
10
|
HASANPURA
|
BH-18-019-008-02134900/1107
(AURA)
|
0518019000NRG24210220240735336
|
21/02/2024
|
MANOJ MAHTO
|
0518019WL081308
|
MANOJ MAHTO
|
00415
|
SBIN0005912
|
2052
|
2052
|
Processed
|
12/04/2024
|
|
2887526584
|
|
MANOJ KUMAR MAHTO
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
11
|
HASANPURA
|
BH-18-019-008-02134900/1119
(AURA)
|
0518019000NRG24210220240735188
|
21/02/2024
|
MINA DEVI
|
0518019WL081307
|
MINA DEVI
|
00415
|
SBIN0005912
|
2052
|
2052
|
Processed
|
12/04/2024
|
|
2887526570
|
|
MR MUKESH SHARMA
|
STATE BANK OF INDIA(508548)
|
|
12
|
HASANPURA
|
BH-18-019-008-02134900/1464
(AURA)
|
0518019000NRG24210220240735337
|
21/02/2024
|
SUNITADEVI
|
0518019WL081308
|
SUNITADEVI
|
00415
|
SBIN0005912
|
2052
|
2052
|
Processed
|
12/04/2024
|
|
2887526574
|
|
MRS SUNITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
13
|
HASANPURA
|
BH-18-019-008-02134900/1485
(AURA)
|
0518019000NRG24210220240735189
|
21/02/2024
|
sangita devi
|
0518019WL081307
|
sangita devi
|
00415
|
SBIN0005912
|
2052
|
2052
|
Processed
|
12/04/2024
|
|
2887526553
|
|
MRS SANGITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
14
|
HASANPURA
|
BH-18-019-008-02134900/1494
(AURA)
|
0518019000NRG24210220240735191
|
21/02/2024
|
mahesh mahto
|
0518019WL081307
|
mahesh mahto
|
00415
|
SBIN0005912
|
2052
|
2052
|
Processed
|
13/04/2024
|
|
2887526572
|
|
MAHESH KUMAR
|
UNION BANK OF INDIA(508500)
|
|
15
|
HASANPURA
|
BH-18-019-008-02134900/1494
(AURA)
|
0518019000NRG24210220240735190
|
21/02/2024
|
ruby devi
|
0518019WL081307
|
ruby devi
|
00415
|
SBIN0005912
|
2052
|
2052
|
Processed
|
12/04/2024
|
|
2887526571
|
|
MRS RUBY DEVI
|
STATE BANK OF INDIA(508548)
|
|
16
|
HASANPURA
|
BH-18-019-008-02134900/1497
(AURA)
|
0518019000NRG24210220240735192
|
21/02/2024
|
babita devi
|
0518019WL081307
|
babita devi
|
00415
|
SBIN0005912
|
2052
|
2052
|
Processed
|
12/04/2024
|
|
2887526576
|
|
MRS BABITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
17
|
HASANPURA
|
BH-18-019-008-02134900/1501
(AURA)
|
0518019000NRG24210220240735193
|
21/02/2024
|
ranjan devi
|
0518019WL081307
|
ranjan devi
|
00415
|
SBIN0005912
|
2052
|
2052
|
Processed
|
12/04/2024
|
|
2887526561
|
|
MRS RANJAN DEVI
|
STATE BANK OF INDIA(508548)
|
|
18
|
HASANPURA
|
BH-18-019-008-02134900/1675
(AURA)
|
0518019000NRG24210220240735194
|
21/02/2024
|
nitu devi
|
0518019WL081307
|
nitu devi
|
00415
|
SBIN0005912
|
2052
|
2052
|
Processed
|
12/04/2024
|
|
2887526602
|
|
MRS NITU DEVI
|
STATE BANK OF INDIA(508548)
|
|
19
|
HASANPURA
|
BH-18-019-008-02134900/1676
(AURA)
|
0518019000NRG24210220240735338
|
21/02/2024
|
ram paswan
|
0518019WL081308
|
ram paswan
|
00415
|
SBIN0005912
|
2052
|
2052
|
Processed
|
12/04/2024
|
|
2887526582
|
|
MR RAM PASWAN
|
STATE BANK OF INDIA(508548)
|
|
20
|
HASANPURA
|
BH-18-019-008-02134900/1709
(AURA)
|
0518019000NRG24210220240735195
|
21/02/2024
|
LALITA DEVI
|
0518019WL081307
|
LALITA DEVI
|
00415
|
SBIN0005912
|
2052
|
2052
|
Processed
|
12/04/2024
|
|
2887526565
|
|
LALITA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
21
|
HASANPURA
|
BH-18-019-008-02134900/1753
(AURA)
|
0518019000NRG24210220240735339
|
21/02/2024
|
RAMAKANT MNDAL
|
0518019WL081308
|
RAMAKANT MNDAL
|
00415
|
SBIN0005912
|
2052
|
2052
|
Processed
|
12/04/2024
|
|
2887526564
|
|
MR RAMAKANT MANDAL
|
STATE BANK OF INDIA(508548)
|
|
22
|
HASANPURA
|
BH-18-019-008-02134900/2274
(AURA)
|
0518019000NRG24210220240735346
|
21/02/2024
|
MD AZHAR ALI
|
0518019WL081308
|
MD AZHAR ALI
|
00415
|
SBIN0005912
|
1824
|
1824
|
Processed
|
12/04/2024
|
|
2887526588
|
|
MD AZHAR ALI
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
HASANPURA
|
BH-18-019-008-02134900/2275
(AURA)
|
0518019000NRG24210220240735347
|
21/02/2024
|
KAJAL KUMARI
|
0518019WL081308
|
KAJAL KUMARI
|
00415
|
SBIN0005912
|
1824
|
1824
|
Processed
|
12/04/2024
|
|
2887526583
|
|
MS KAJAL KUMARI
|
STATE BANK OF INDIA(508548)
|
|
24
|
HASANPURA
|
BH-18-019-008-02134900/2276
(AURA)
|
0518019000NRG24210220240735348
|
21/02/2024
|
RANJEET KUMAR PANDIT
|
0518019WL081308
|
RANJEET KUMAR PANDIT
|
00415
|
SBIN0005912
|
1824
|
1824
|
Processed
|
12/04/2024
|
|
2887526633
|
|
RANJEET KUMAR PANDIT
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
25
|
HASANPURA
|
BH-18-019-008-02134900/2281
(AURA)
|
0518019000NRG24210220240735350
|
21/02/2024
|
APHASANA KHATUN
|
0518019WL081308
|
APHASANA KHATUN
|
00415
|
SBIN0005912
|
1824
|
1824
|
Processed
|
12/04/2024
|
|
2887526581
|
|
APHASANA KHATUN
|
BANK OF INDIA(508505)
|
|
26
|
HASANPURA
|
BH-18-019-008-02134900/2579
(AURA)
|
0518019000NRG24210220240735202
|
21/02/2024
|
ANITA DEVI
|
0518019WL081307
|
ANITA DEVI
|
00415
|
SBIN0005912
|
1824
|
1824
|
Processed
|
12/04/2024
|
|
2887526555
|
|
MRS ANITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
27
|
HASANPURA
|
BH-18-019-008-02134900/2588
(AURA)
|
0518019000NRG24210220240735209
|
21/02/2024
|
KAMLA DEVI
|
0518019WL081307
|
KAMLA DEVI
|
00415
|
SBIN0005912
|
1824
|
1824
|
Processed
|
12/04/2024
|
|
2887526577
|
|
MRS KAMALA DEVI
|
STATE BANK OF INDIA(508548)
|
|
28
|
HASANPURA
|
BH-18-019-008-02134900/2589
(AURA)
|
0518019000NRG24210220240735210
|
21/02/2024
|
ASHOK RAJAK
|
0518019WL081307
|
ASHOK RAJAK
|
00415
|
SBIN0005912
|
1824
|
1824
|
Processed
|
12/04/2024
|
|
2887526552
|
|
MR ASHOK RAJAK
|
STATE BANK OF INDIA(508548)
|
|
29
|
HASANPURA
|
BH-18-019-008-02134900/2591
(AURA)
|
0518019000NRG24210220240735211
|
21/02/2024
|
SARITA DEVI
|
0518019WL081307
|
SARITA DEVI
|
00415
|
SBIN0005912
|
1824
|
1824
|
Processed
|
12/04/2024
|
|
2887526573
|
|
SIKENDRASHARMA
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
30
|
HASANPURA
|
BH-18-019-008-02134900/2594
(AURA)
|
0518019000NRG24210220240735214
|
21/02/2024
|
KUNDAN SHARMA
|
0518019WL081307
|
KUNDAN SHARMA
|
00415
|
SBIN0005912
|
1824
|
1824
|
Processed
|
12/04/2024
|
|
2887526568
|
|
MR KUNDAN SHARMA
|
STATE BANK OF INDIA(508548)
|
|
31
|
HASANPURA
|
BH-18-019-008-02134900/2603
(AURA)
|
0518019000NRG24210220240735222
|
21/02/2024
|
ASHA DEVI
|
0518019WL081307
|
ASHA DEVI
|
00415
|
SBIN0005912
|
1824
|
1824
|
Processed
|
12/04/2024
|
|
2887526580
|
|
MRS ASHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
32
|
HASANPURA
|
BH-18-019-008-02134900/3414
(AURA)
|
0518019000NRG24210220240735226
|
21/02/2024
|
KOSHIKA DEVI
|
0518019WL081307
|
KOSHIKA DEVI
|
00415
|
SBIN0005912
|
1824
|
1824
|
Processed
|
12/04/2024
|
|
2887526567
|
|
MRS KOSHIKA DEVI
|
STATE BANK OF INDIA(508548)
|
|
33
|
HASANPURA
|
BH-18-019-008-02134900/4280
(AURA)
|
0518019000NRG24210220240735228
|
21/02/2024
|
ARUN RAJAK
|
0518019WL081307
|
ARUN RAJAK
|
00415
|
SBIN0005912
|
1824
|
1824
|
Processed
|
13/04/2024
|
|
2887526559
|
|
ARUN RAJAK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
HASANPURA
|
BH-18-019-008-02134900/4307
(AURA)
|
0518019000NRG24210220240735229
|
21/02/2024
|
ANITA DEVI
|
0518019WL081307
|
ANITA DEVI
|
00415
|
SBIN0005912
|
1824
|
1824
|
Processed
|
12/04/2024
|
|
2887526560
|
|
MRS ANITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
35
|
HASANPURA
|
BH-18-019-008-02134900/4319
(AURA)
|
0518019000NRG24210220240735235
|
21/02/2024
|
Birju sah
|
0518019WL081307
|
Birju sah
|
00415
|
SBIN0005912
|
1824
|
1824
|
Processed
|
13/04/2024
|
|
2887526554
|
|
BIRJU SAH
|
UNION BANK OF INDIA(508500)
|
|
36
|
HASANPURA
|
BH-18-019-008-02134900/4319
(AURA)
|
0518019000NRG24210220240735234
|
21/02/2024
|
NISHA DEVI
|
0518019WL081307
|
NISHA DEVI
|
00415
|
SBIN0005912
|
1824
|
1824
|
Processed
|
12/04/2024
|
|
2887526557
|
|
MRS NISHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
37
|
HASANPURA
|
BH-18-019-008-02134900/4321
(AURA)
|
0518019000NRG24210220240735237
|
21/02/2024
|
KHUSHBU DEVI
|
0518019WL081307
|
KHUSHBU DEVI
|
00415
|
SBIN0005912
|
1824
|
1824
|
Processed
|
12/04/2024
|
|
2887526562
|
|
KHUSHABU DEVI
|
BANK OF INDIA(508505)
|
|
38
|
HASANPURA
|
BH-18-019-008-02134900/5074
(AURA)
|
0518019000NRG24210220240735360
|
21/02/2024
|
KANTI DEVI
|
0518019WL081308
|
KANTI DEVI
|
00415
|
SBIN0005912
|
1824
|
1824
|
Processed
|
12/04/2024
|
|
2887526579
|
|
MRS KANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
39
|
HASANPURA
|
BH-18-019-008-02134900/5078
(AURA)
|
0518019000NRG24210220240735363
|
21/02/2024
|
RAM BINAY PASWAN
|
0518019WL081308
|
RAM BINAY PASWAN
|
00415
|
SBIN0005912
|
1824
|
1824
|
Processed
|
12/04/2024
|
|
2887526558
|
|
MR RAMBINAY PASWAN
|
STATE BANK OF INDIA(508548)
|
|
40
|
HASANPURA
|
BH-18-019-008-02134910/994
(AURA)
|
0518019000NRG24210220240735385
|
21/02/2024
|
ASHA DEVI
|
0518019WL081308
|
ASHA DEVI
|
00415
|
SBIN0005912
|
1824
|
1824
|
Processed
|
12/04/2024
|
|
2887526585
|
|
MRS ASHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
41
|
HASANPURA
|
BH-18-019-008-02134910/995
(AURA)
|
0518019000NRG24210220240735386
|
21/02/2024
|
BAIJNATH MAHTO
|
0518019WL081308
|
BAIJNATH MAHTO
|
00415
|
SBIN0005912
|
1824
|
1824
|
Processed
|
12/04/2024
|
|
2887526551
|
|
BAIJNATH MAHTO
|
PUNJAB NATIONAL BANK(508568)
|
|
42
|
HASANPURA
|
BH-18-019-008-02134910/997
(AURA)
|
0518019000NRG24210220240735388
|
21/02/2024
|
SONI KHATUN
|
0518019WL081308
|
SONI KHATUN
|
00415
|
SBIN0005912
|
1824
|
1824
|
Processed
|
12/04/2024
|
|
2887526563
|
|
MRS SONI KHATUN
|
STATE BANK OF INDIA(508548)
|
|
43
|
HASANPURA
|
BH-18-019-008-02134910/998
(AURA)
|
0518019000NRG24210220240735389
|
21/02/2024
|
RAJIA KHATUN
|
0518019WL081308
|
RAJIA KHATUN
|
00415
|
SBIN0005912
|
1824
|
1824
|
Processed
|
12/04/2024
|
|
2887526578
|
|
MRS RAJIA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
66804
|
66804
|
|
|
|
|
|
|
|
|
44
|
HASANPURA
|
BH-18-019-008-02134900/4308
(AURA)
|
0518019000NRG24210220240735230
|
21/02/2024
|
NUTAN DEVI
|
0518019WL081307
|
NUTAN DEVI
|
00415
|
SBIN0006017
|
1824
|
1824
|
Processed
|
12/04/2024
|
|
2887526575
|
|
MISS NUTAN KUMARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
45
|
HASANPURA
|
BH-18-019-008-02134900/2578
(AURA)
|
0518019000NRG24210220240735201
|
21/02/2024
|
BABITA KUMARI
|
0518019WL081307
|
BABITA KUMARI
|
00462
|
UCBA0002182
|
1824
|
1824
|
Processed
|
13/04/2024
|
|
2887526547
|
|
BABITA KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
46
|
HASANPURA
|
BH-18-019-008-02134900/1038
(AURA)
|
0518019000NRG24210220240735335
|
21/02/2024
|
PREM KUMAR MAHTO
|
0518019WL081308
|
PREM KUMAR MAHTO
|
00462
|
UCBA0RRBBKG
|
2052
|
2052
|
Processed
|
13/04/2024
|
|
2887526598
|
|
PREM KUMAR MAHTO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
47
|
HASANPURA
|
BH-18-019-008-02134900/204
(AURA)
|
0518019000NRG24210220240735197
|
21/02/2024
|
MAHESHWAR MALAKAR
|
0518019WL081307
|
MAHESHWAR MALAKAR
|
00462
|
UCBA0RRBBKG
|
1824
|
1824
|
Processed
|
12/04/2024
|
|
2887526597
|
|
MR MAHESHWAR MALAKAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3876
|
3876
|
|
|
|
|
|
|
|
|
48
|
HASANPURA
|
BH-18-019-008-02134900/1894
(AURA)
|
0518019000NRG24210220240735196
|
21/02/2024
|
RAMBHADUR MAHTO
|
0518019WL081307
|
RAMBHADUR MAHTO
|
00691
|
IPOS0000001
|
2052
|
2052
|
Processed
|
13/04/2024
|
|
2887526542
|
|
RAMBHADUR MAHTO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
49
|
HASANPURA
|
BH-18-019-008-02134900/211
(AURA)
|
0518019000NRG24210220240735340
|
21/02/2024
|
Ramkumar mahto
|
0518019WL081308
|
Ramkumar mahto
|
00691
|
IPOS0000001
|
2052
|
2052
|
Processed
|
13/04/2024
|
|
2887526532
|
|
RAMKUMAR MAHTO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
50
|
HASANPURA
|
BH-18-019-008-02134900/2208
(AURA)
|
0518019000NRG24210220240735199
|
21/02/2024
|
MONI DEVI
|
0518019WL081307
|
MONI DEVI
|
00691
|
IPOS0000001
|
1824
|
1824
|
Processed
|
12/04/2024
|
|
2887526526
|
|
RANJEET SHATRA
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
51
|
HASANPURA
|
BH-18-019-008-02134900/2282
(AURA)
|
0518019000NRG24210220240735351
|
21/02/2024
|
CHANDAN SHARMA
|
0518019WL081308
|
CHANDAN SHARMA
|
00691
|
IPOS0000001
|
1824
|
1824
|
Processed
|
13/04/2024
|
|
2887526531
|
|
CHANDAN SHARMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
52
|
HASANPURA
|
BH-18-019-008-02134900/2580
(AURA)
|
0518019000NRG24210220240735203
|
21/02/2024
|
PRAMOD YADAV
|
0518019WL081307
|
PRAMOD YADAV
|
00691
|
IPOS0000001
|
1824
|
1824
|
Processed
|
13/04/2024
|
|
2887526540
|
|
PRAMOD YADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
53
|
HASANPURA
|
BH-18-019-008-02134900/2582
(AURA)
|
0518019000NRG24210220240735204
|
21/02/2024
|
ANITA DEVI
|
0518019WL081307
|
ANITA DEVI
|
00691
|
IPOS0000001
|
1824
|
1824
|
Processed
|
13/04/2024
|
|
2887526543
|
|
Anita Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
54
|
HASANPURA
|
BH-18-019-008-02134900/2595
(AURA)
|
0518019000NRG24210220240735215
|
21/02/2024
|
RAJA KUMAR SAH
|
0518019WL081307
|
RAJA KUMAR SAH
|
00691
|
IPOS0000001
|
1824
|
1824
|
Processed
|
13/04/2024
|
|
2887526536
|
|
RAJA KUMAR SAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
55
|
HASANPURA
|
BH-18-019-008-02134900/2597
(AURA)
|
0518019000NRG24210220240735218
|
21/02/2024
|
CHHOTU MAHTO
|
0518019WL081307
|
CHHOTU MAHTO
|
00691
|
IPOS0000001
|
1824
|
1824
|
Processed
|
13/04/2024
|
|
2887526533
|
|
CHHOTU MAHTO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
56
|
HASANPURA
|
BH-18-019-008-02134900/4275
(AURA)
|
0518019000NRG24210220240735358
|
21/02/2024
|
SANGITA DEVI
|
0518019WL081308
|
SANGITA DEVI
|
00691
|
IPOS0000001
|
1824
|
1824
|
Processed
|
13/04/2024
|
|
2887526544
|
|
SANGITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
57
|
HASANPURA
|
BH-18-019-008-02134900/4313
(AURA)
|
0518019000NRG24210220240735232
|
21/02/2024
|
RAMMANI MAHTO
|
0518019WL081307
|
RAMMANI MAHTO
|
00691
|
IPOS0000001
|
1824
|
1824
|
Processed
|
13/04/2024
|
|
2887526530
|
|
RAMMANI MAHTO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
58
|
HASANPURA
|
BH-18-019-008-02134900/4313
(AURA)
|
0518019000NRG24210220240735231
|
21/02/2024
|
VEENA DEVI
|
0518019WL081307
|
VEENA DEVI
|
00691
|
IPOS0000001
|
1824
|
1824
|
Processed
|
13/04/2024
|
|
2887526539
|
|
VEENA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
59
|
HASANPURA
|
BH-18-019-008-02134900/4514
(AURA)
|
0518019000NRG24210220240735239
|
21/02/2024
|
SHIVAM KUMAR YADAV
|
0518019WL081307
|
SHIVAM KUMAR YADAV
|
00691
|
IPOS0000001
|
1824
|
1824
|
Processed
|
13/04/2024
|
|
2887526545
|
|
SHIVAM KUMAR YADEV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
60
|
HASANPURA
|
BH-18-019-008-02134900/5077
(AURA)
|
0518019000NRG24210220240735362
|
21/02/2024
|
RAMKISHAN PASWAN
|
0518019WL081308
|
RAMKISHAN PASWAN
|
00691
|
IPOS0000001
|
1824
|
1824
|
Processed
|
13/04/2024
|
|
2887526534
|
|
RAMKISHAN PASWAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
61
|
HASANPURA
|
BH-18-019-008-02134900/5080
(AURA)
|
0518019000NRG24210220240735365
|
21/02/2024
|
PRAMOD KUMAR
|
0518019WL081308
|
PRAMOD KUMAR
|
00691
|
IPOS0000001
|
1596
|
1596
|
Processed
|
12/04/2024
|
|
2887526529
|
|
PRAMOD KUMAR
|
AXIS BANK(607153)
|
|
62
|
HASANPURA
|
BH-18-019-008-02134900/5081
(AURA)
|
0518019000NRG24210220240735366
|
21/02/2024
|
BAIDHNATH SAHU
|
0518019WL081308
|
BAIDHNATH SAHU
|
00691
|
IPOS0000001
|
1596
|
1596
|
Processed
|
13/04/2024
|
|
2887526535
|
|
BAIDHNATH SAHU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
63
|
HASANPURA
|
BH-18-019-008-02134910/1002
(AURA)
|
0518019000NRG24210220240735369
|
21/02/2024
|
SUSHILA DEVI
|
0518019WL081308
|
SUSHILA DEVI
|
00691
|
IPOS0000001
|
1596
|
1596
|
Processed
|
12/04/2024
|
|
2887526528
|
|
MR SHANKAR MAHTO
|
STATE BANK OF INDIA(508548)
|
|
64
|
HASANPURA
|
BH-18-019-008-02134910/1005
(AURA)
|
0518019000NRG24210220240735371
|
21/02/2024
|
BABLU KUMAR MAHTO
|
0518019WL081308
|
BABLU KUMAR MAHTO
|
00691
|
IPOS0000001
|
1596
|
1596
|
Processed
|
12/04/2024
|
|
2887526527
|
|
BABLU KUMAR MAHTO
|
CANARA BANK(508532)
|
|
65
|
HASANPURA
|
BH-18-019-008-02134910/1007
(AURA)
|
0518019000NRG24210220240735372
|
21/02/2024
|
DIPAK KUMAR
|
0518019WL081308
|
DIPAK KUMAR
|
00691
|
IPOS0000001
|
1596
|
1596
|
Processed
|
12/04/2024
|
|
2887526537
|
|
DIPAK KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
66
|
HASANPURA
|
BH-18-019-008-02134910/1009
(AURA)
|
0518019000NRG24210220240735373
|
21/02/2024
|
REPESH KUMAR
|
0518019WL081308
|
REPESH KUMAR
|
00691
|
IPOS0000001
|
1596
|
1596
|
Processed
|
13/04/2024
|
|
2887526538
|
|
RUPESH KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
67
|
HASANPURA
|
BH-18-019-008-02134910/1017
(AURA)
|
0518019000NRG24210220240735381
|
21/02/2024
|
SANTOSH KUMAR
|
0518019WL081308
|
SANTOSH KUMAR
|
00691
|
IPOS0000001
|
1824
|
1824
|
Processed
|
13/04/2024
|
|
2887526541
|
|
SANTOSH KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
68
|
HASANPURA
|
BH-18-019-008-02134910/1019
(AURA)
|
0518019000NRG24210220240735383
|
21/02/2024
|
SUNIL KUMAR SATRA
|
0518019WL081308
|
SUNIL KUMAR SATRA
|
00691
|
IPOS0000001
|
1824
|
1824
|
Processed
|
12/04/2024
|
|
2887526525
|
|
MR SUNIL SATRA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
37392
|
37392
|
|
|
|
|
|
|
|
|
69
|
HASANPURA
|
BH-18-019-008-02134900/2208
(AURA)
|
0518019000NRG24210220240735198
|
21/02/2024
|
RANJIT SHARMA
|
0518019WL081307
|
RANJIT SHARMA
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
12/04/2024
|
|
2887526592
|
|
RANJIT SATRA
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
70
|
HASANPURA
|
BH-18-019-008-02134900/2266
(AURA)
|
0518019000NRG24210220240735341
|
21/02/2024
|
RINKU DEVI
|
0518019WL081308
|
RINKU DEVI
|
00696
|
PUNB0MBGB06
|
2052
|
2052
|
Processed
|
12/04/2024
|
|
2887526624
|
|
MR RAJ KUMAR SAH
|
STATE BANK OF INDIA(508548)
|
|
71
|
HASANPURA
|
BH-18-019-008-02134900/2267
(AURA)
|
0518019000NRG24210220240735342
|
21/02/2024
|
SANTOSH KUMAR SAH
|
0518019WL081308
|
SANTOSH KUMAR SAH
|
00696
|
PUNB0MBGB06
|
2052
|
2052
|
Processed
|
12/04/2024
|
|
2887526600
|
|
SANTOSH KUMAR SAH & ANASUYA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
72
|
HASANPURA
|
BH-18-019-008-02134900/2271
(AURA)
|
0518019000NRG24210220240735344
|
21/02/2024
|
KARSAULI DEVI
|
0518019WL081308
|
KARSAULI DEVI
|
00696
|
PUNB0MBGB06
|
2052
|
2052
|
Processed
|
12/04/2024
|
|
2887526616
|
|
KARSAULI DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
73
|
HASANPURA
|
BH-18-019-008-02134900/2273
(AURA)
|
0518019000NRG24210220240735345
|
21/02/2024
|
PAWAN KUMAR PASWAN
|
0518019WL081308
|
PAWAN KUMAR PASWAN
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
12/04/2024
|
|
2887526627
|
|
PAWAN KUMAR PASWAN
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
74
|
HASANPURA
|
BH-18-019-008-02134900/2277
(AURA)
|
0518019000NRG24210220240735349
|
21/02/2024
|
MD ASGAR ALI
|
0518019WL081308
|
MD ASGAR ALI
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
12/04/2024
|
|
2887526631
|
|
ASGAR ALI S/O MUSTAFA ANSARI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
75
|
HASANPURA
|
BH-18-019-008-02134900/2449
(AURA)
|
0518019000NRG24210220240735353
|
21/02/2024
|
AJAY KUMAR
|
0518019WL081308
|
AJAY KUMAR
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
12/04/2024
|
|
2887526591
|
|
MR AJAY KUMAR
|
STATE BANK OF INDIA(508548)
|
|
76
|
HASANPURA
|
BH-18-019-008-02134900/2449
(AURA)
|
0518019000NRG24210220240735352
|
21/02/2024
|
SWITI KUMARI
|
0518019WL081308
|
SWITI KUMARI
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
12/04/2024
|
|
2887526590
|
|
MRS SWITI KUMARI
|
STATE BANK OF INDIA(508548)
|
|
77
|
HASANPURA
|
BH-18-019-008-02134900/2584
(AURA)
|
0518019000NRG24210220240735205
|
21/02/2024
|
RAM BABU KUMAR
|
0518019WL081307
|
RAM BABU KUMAR
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
12/04/2024
|
|
2887526622
|
|
RAM BABU KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
78
|
HASANPURA
|
BH-18-019-008-02134900/2585
(AURA)
|
0518019000NRG24210220240735206
|
21/02/2024
|
BABLU KUMAR YADAV
|
0518019WL081307
|
BABLU KUMAR YADAV
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
12/04/2024
|
|
2887526603
|
|
BABLU KUMAR YADAV
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
79
|
HASANPURA
|
BH-18-019-008-02134900/2586
(AURA)
|
0518019000NRG24210220240735207
|
21/02/2024
|
KHUSHBU DEVI
|
0518019WL081307
|
KHUSHBU DEVI
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
12/04/2024
|
|
2887526632
|
|
KHUSHBU DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
80
|
HASANPURA
|
BH-18-019-008-02134900/2587
(AURA)
|
0518019000NRG24210220240735208
|
21/02/2024
|
RINKU DEVI
|
0518019WL081307
|
RINKU DEVI
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
12/04/2024
|
|
2887526599
|
|
RINKU DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
81
|
HASANPURA
|
BH-18-019-008-02134900/2592
(AURA)
|
0518019000NRG24210220240735212
|
21/02/2024
|
KUMKUM DEVI
|
0518019WL081307
|
KUMKUM DEVI
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
12/04/2024
|
|
2887526609
|
|
KUMKUM DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
82
|
HASANPURA
|
BH-18-019-008-02134900/2596
(AURA)
|
0518019000NRG24210220240735216
|
21/02/2024
|
USHA DEVI
|
0518019WL081307
|
USHA DEVI
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
13/04/2024
|
|
2887526621
|
|
Usha Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
83
|
HASANPURA
|
BH-18-019-008-02134900/2597
(AURA)
|
0518019000NRG24210220240735217
|
21/02/2024
|
SULEKHA KUMARI
|
0518019WL081307
|
SULEKHA KUMARI
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
12/04/2024
|
|
2887526620
|
|
MRS SULEKHA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
84
|
HASANPURA
|
BH-18-019-008-02134900/2598
(AURA)
|
0518019000NRG24210220240735219
|
21/02/2024
|
RITU DEVI
|
0518019WL081307
|
RITU DEVI
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
12/04/2024
|
|
2887526618
|
|
RITU DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
85
|
HASANPURA
|
BH-18-019-008-02134900/2601
(AURA)
|
0518019000NRG24210220240735221
|
21/02/2024
|
SANGITA DEVI
|
0518019WL081307
|
SANGITA DEVI
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
12/04/2024
|
|
2887526607
|
|
SANGITA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
86
|
HASANPURA
|
BH-18-019-008-02134900/3216
(AURA)
|
0518019000NRG24210220240735223
|
21/02/2024
|
KAVITA DEV
|
0518019WL081307
|
KAVITA DEV
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
12/04/2024
|
|
2887526601
|
|
KAVITA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
87
|
HASANPURA
|
BH-18-019-008-02134900/3254
(AURA)
|
0518019000NRG24210220240735354
|
21/02/2024
|
vimila devi
|
0518019WL081308
|
vimila devi
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
12/04/2024
|
|
2887526606
|
|
VIMLA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
88
|
HASANPURA
|
BH-18-019-008-02134900/3301
(AURA)
|
0518019000NRG24210220240735224
|
21/02/2024
|
rani devi
|
0518019WL081307
|
rani devi
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
12/04/2024
|
|
2887526594
|
|
SHANKER MALAKAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
89
|
HASANPURA
|
BH-18-019-008-02134900/3389
(AURA)
|
0518019000NRG24210220240735225
|
21/02/2024
|
SUNITA DEVI
|
0518019WL081307
|
SUNITA DEVI
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
12/04/2024
|
|
2887526608
|
|
SUNITA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
90
|
HASANPURA
|
BH-18-019-008-02134900/3448
(AURA)
|
0518019000NRG24210220240735355
|
21/02/2024
|
SITA DEVI
|
0518019WL081308
|
SITA DEVI
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
13/04/2024
|
|
2887526626
|
|
SITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
91
|
HASANPURA
|
BH-18-019-008-02134900/4274
(AURA)
|
0518019000NRG24210220240735227
|
21/02/2024
|
CHANDAN KUMAR MAHTO
|
0518019WL081307
|
CHANDAN KUMAR MAHTO
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
13/04/2024
|
|
2887526610
|
|
CHANDAN KUMAR MAHTO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
92
|
HASANPURA
|
BH-18-019-008-02134900/4275
(AURA)
|
0518019000NRG24210220240735357
|
21/02/2024
|
MANOJ MAHTO
|
0518019WL081308
|
MANOJ MAHTO
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
13/04/2024
|
|
2887526629
|
|
MANOJ MAHTO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
93
|
HASANPURA
|
BH-18-019-008-02134900/4318
(AURA)
|
0518019000NRG24210220240735233
|
21/02/2024
|
KAMLESH DEVI
|
0518019WL081307
|
KAMLESH DEVI
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
12/04/2024
|
|
2887526612
|
|
MS MANBATIYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
94
|
HASANPURA
|
BH-18-019-008-02134900/4415
(AURA)
|
0518019000NRG24210220240735238
|
21/02/2024
|
NIBHA DEVI
|
0518019WL081307
|
NIBHA DEVI
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
12/04/2024
|
|
2887526613
|
|
NIBHA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
95
|
HASANPURA
|
BH-18-019-008-02134900/5036
(AURA)
|
0518019000NRG24210220240735359
|
21/02/2024
|
NANDAN MAHTO
|
0518019WL081308
|
NANDAN MAHTO
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
12/04/2024
|
|
2887526593
|
|
NANDAN MAHTO
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
96
|
HASANPURA
|
BH-18-019-008-02134900/5079
(AURA)
|
0518019000NRG24210220240735364
|
21/02/2024
|
SAVITRI DEVI
|
0518019WL081308
|
SAVITRI DEVI
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
12/04/2024
|
|
2887526604
|
|
SAVITRI DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
97
|
HASANPURA
|
BH-18-019-008-02134900/5082
(AURA)
|
0518019000NRG24210220240735240
|
21/02/2024
|
REKHA DEVI
|
0518019WL081307
|
REKHA DEVI
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
12/04/2024
|
|
2887526611
|
|
REKHA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
98
|
HASANPURA
|
BH-18-019-008-02134900/5083
(AURA)
|
0518019000NRG24210220240735367
|
21/02/2024
|
ANUSHIYA DEVI
|
0518019WL081308
|
ANUSHIYA DEVI
|
00696
|
PUNB0MBGB06
|
1596
|
1596
|
Processed
|
12/04/2024
|
|
2887526623
|
|
ANUSHUIYA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
99
|
HASANPURA
|
BH-18-019-008-02134910/1000
(AURA)
|
0518019000NRG24210220240735368
|
21/02/2024
|
NASHRIN KHATUN
|
0518019WL081308
|
NASHRIN KHATUN
|
00696
|
PUNB0MBGB06
|
1596
|
1596
|
Processed
|
12/04/2024
|
|
2887526628
|
|
MISS NASHRIN KHATUN
|
STATE BANK OF INDIA(508548)
|
|
100
|
HASANPURA
|
BH-18-019-008-02134910/1003
(AURA)
|
0518019000NRG24210220240735370
|
21/02/2024
|
NIBHA KUMARI
|
0518019WL081308
|
NIBHA KUMARI
|
00696
|
PUNB0MBGB06
|
1596
|
1596
|
Processed
|
13/04/2024
|
|
2887526625
|
|
NIBHA KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
101
|
HASANPURA
|
BH-18-019-008-02134910/1010
(AURA)
|
0518019000NRG24210220240735374
|
21/02/2024
|
NITU KUMARI
|
0518019WL081308
|
NITU KUMARI
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
12/04/2024
|
|
2887526630
|
|
NITU KUMARI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
102
|
HASANPURA
|
BH-18-019-008-02134910/1011
(AURA)
|
0518019000NRG24210220240735375
|
21/02/2024
|
MAMTA KUMARI
|
0518019WL081308
|
MAMTA KUMARI
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
12/04/2024
|
|
2887526595
|
|
MAMATA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
103
|
HASANPURA
|
BH-18-019-008-02134910/1012
(AURA)
|
0518019000NRG24210220240735376
|
21/02/2024
|
SUDHIR KUMAR MAHTO
|
0518019WL081308
|
SUDHIR KUMAR MAHTO
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
13/04/2024
|
|
2887526617
|
|
Sudhir Kumar Mahto
|
FINO PAYMENTS BANK LTD(608001)
|
|
104
|
HASANPURA
|
BH-18-019-008-02134910/1013
(AURA)
|
0518019000NRG24210220240735377
|
21/02/2024
|
CHOTU SHARMA
|
0518019WL081308
|
CHOTU SHARMA
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
12/04/2024
|
|
2887526605
|
|
CHHOTU SHARMA
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
105
|
HASANPURA
|
BH-18-019-008-02134910/1014
(AURA)
|
0518019000NRG24210220240735378
|
21/02/2024
|
MUNCHUN DEVI
|
0518019WL081308
|
MUNCHUN DEVI
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
12/04/2024
|
|
2887526619
|
|
MRS MUNCHUN DEVI
|
STATE BANK OF INDIA(508548)
|
|
106
|
HASANPURA
|
BH-18-019-008-02134910/1015
(AURA)
|
0518019000NRG24210220240735379
|
21/02/2024
|
SUSHILA DEVI
|
0518019WL081308
|
SUSHILA DEVI
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
12/04/2024
|
|
2887526589
|
|
MRS KOUSHLLYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
107
|
HASANPURA
|
BH-18-019-008-02134910/1018
(AURA)
|
0518019000NRG24210220240735382
|
21/02/2024
|
SONI DEVI
|
0518019WL081308
|
SONI DEVI
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
13/04/2024
|
|
2887526596
|
|
SONI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
108
|
HASANPURA
|
BH-18-019-008-02134910/996
(AURA)
|
0518019000NRG24210220240735387
|
21/02/2024
|
SAFINA KHATUN
|
0518019WL081308
|
SAFINA KHATUN
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
12/04/2024
|
|
2887526614
|
|
SAFINA KHATUN
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
109
|
HASANPURA
|
BH-18-019-008-02134910/999
(AURA)
|
0518019000NRG24210220240735390
|
21/02/2024
|
RAHMATI KHATOON
|
0518019WL081308
|
RAHMATI KHATOON
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
12/04/2024
|
|
2887526615
|
|
RAHMATI KHATOON
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
74784
|
74784
|
|
|
|
|
|
|
|
|
110
|
HASANPURA
|
BH-18-019-008-02134900/2599
(AURA)
|
0518019000NRG24210220240735220
|
21/02/2024
|
CHHOTI KUMARI
|
0518019WL081307
|
CHHOTI KUMARI
|
638
|
INDB0001462
|
1824
|
1824
|
Processed
|
12/04/2024
|
|
2887526546
|
|
MISS CHHOTEE KUMARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
203148
|
203148
|
|
|
|
|
|
|
|