|
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-18-019-003-02130871/2576
(NAYANAGAR)
|
0518019000NRG24040120240626408
|
04/01/2024
|
MD TANVEER
|
0518019WL068273
|
MD TANVEER
|
00048
|
BKID0004974
|
3648
|
3648
|
Processed
|
20/03/2024
|
|
1998688936
|
|
MD. TANVIR
|
BANK OF INDIA(508505)
|
|
2
|
HASANPURA
|
BH-18-019-003-02130871/2689
(NAYANAGAR)
|
0518019000NRG24040120240626623
|
04/01/2024
|
NITU KUMARI
|
0518019WL068324
|
NITU KUMARI
|
00048
|
BKID0004974
|
3648
|
3648
|
Processed
|
20/03/2024
|
|
1998688934
|
|
NITU KUMARI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
3
|
HASANPURA
|
BH-18-019-003-02130871/2696
(NAYANAGAR)
|
0518019000NRG24040120240626502
|
04/01/2024
|
PUNAM DEVI
|
0518019WL068307
|
PUNAM DEVI
|
00048
|
BKID0004974
|
3648
|
3648
|
Processed
|
20/03/2024
|
|
1998688935
|
|
PUNAM DEVI W/OASHOK DAS
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
4
|
HASANPURA
|
BH-18-019-003-02130871/2697
(NAYANAGAR)
|
0518019000NRG24040120240626503
|
04/01/2024
|
SONI KUMARI
|
0518019WL068307
|
SONI KUMARI
|
00048
|
BKID0004974
|
3648
|
3648
|
Processed
|
20/03/2024
|
|
1998688933
|
|
SONI KUMAR
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14592
|
14592
|
|
|
|
|
|
|
|
|
5
|
HASANPURA
|
BH-18-019-003-02130871/2581
(NAYANAGAR)
|
0518019000NRG24040120240626450
|
04/01/2024
|
SHABANAM SURAIYA
|
0518019WL068288
|
SHABANAM SURAIYA
|
00048
|
BKID0005843
|
3648
|
3648
|
Processed
|
20/03/2024
|
|
1998688937
|
|
SHABANA SURAIYA D/O MD MUSTKIM
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3648
|
3648
|
|
|
|
|
|
|
|
|
6
|
HASANPURA
|
BH-18-019-003-02130871/2695
(NAYANAGAR)
|
0518019000NRG24040120240626515
|
04/01/2024
|
ANNU KUMARI
|
0518019WL068309
|
ANNU KUMARI
|
00078
|
CNRB0004572
|
3648
|
3648
|
Processed
|
20/03/2024
|
|
1998688963
|
|
ANNU KUMARI
|
CANARA BANK(508532)
|
|
7
|
HASANPURA
|
BH-18-019-003-02130871/2715
(NAYANAGAR)
|
0518019000NRG24040120240626522
|
04/01/2024
|
ARZU BEGAM
|
0518019WL068313
|
ARZU BEGAM
|
00078
|
CNRB0004572
|
3648
|
3648
|
Processed
|
20/03/2024
|
|
1998688932
|
|
AARZU BEGAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
HASANPURA
|
BH-18-019-003-02130871/2718
(NAYANAGAR)
|
0518019000NRG24040120240626470
|
04/01/2024
|
MOHAMMAD MAJHAR
|
0518019WL068298
|
MOHAMMAD MAJHAR
|
00078
|
CNRB0004572
|
3648
|
3648
|
Processed
|
20/03/2024
|
|
1998688962
|
|
MOHAMMAD MAJHAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
9
|
HASANPURA
|
BH-18-019-003-02130900/1610
(NAYANAGAR)
|
0518019000NRG24040120240626463
|
04/01/2024
|
ASHOKE DAS
|
0518019WL068294
|
ASHOKE DAS
|
00078
|
CNRB0004572
|
3648
|
3648
|
Processed
|
20/03/2024
|
|
1998688931
|
|
ASHOK DAS
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14592
|
14592
|
|
|
|
|
|
|
|
|
10
|
HASANPURA
|
BH-18-019-003-02130871/2578
(NAYANAGAR)
|
0518019000NRG24040120240626419
|
04/01/2024
|
SHAHNA BEGAM
|
0518019WL068282
|
SHAHNA BEGAM
|
00354
|
PUNB0228800
|
3648
|
3648
|
Processed
|
20/03/2024
|
|
1998688961
|
|
MRS SHAHANA BEGAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3648
|
3648
|
|
|
|
|
|
|
|
|
11
|
HASANPURA
|
BH-18-019-003-02130871/2713
(NAYANAGAR)
|
0518019000NRG24040120240626520
|
04/01/2024
|
ANWARI KHATUN
|
0518019WL068312
|
ANWARI KHATUN
|
00415
|
SBIN0003580
|
3648
|
3648
|
Processed
|
20/03/2024
|
|
1998688953
|
|
MRS ANWARI KHATUN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3648
|
3648
|
|
|
|
|
|
|
|
|
12
|
HASANPURA
|
BH-18-019-003-02130871/2580
(NAYANAGAR)
|
0518019000NRG24040120240626420
|
04/01/2024
|
MD MAHBOOB ALAM
|
0518019WL068282
|
MD MAHBOOB ALAM
|
00415
|
SBIN0004580
|
3648
|
3648
|
Processed
|
20/03/2024
|
|
1998688955
|
|
MR MD MAHBOOB ALAM
|
STATE BANK OF INDIA(508548)
|
|
13
|
HASANPURA
|
BH-18-019-003-02130871/2584
(NAYANAGAR)
|
0518019000NRG24040120240626455
|
04/01/2024
|
PRAWEJ ALI
|
0518019WL068291
|
PRAWEJ ALI
|
00415
|
SBIN0004580
|
3648
|
3648
|
Processed
|
20/03/2024
|
|
1998688958
|
|
PARWEJ ALI
|
BANK OF INDIA(508505)
|
|
14
|
HASANPURA
|
BH-18-019-003-02130871/2592
(NAYANAGAR)
|
0518019000NRG24040120240626553
|
04/01/2024
|
AJEET KUMAR
|
0518019WL068317
|
AJEET KUMAR
|
00415
|
SBIN0004580
|
3648
|
3648
|
Processed
|
20/03/2024
|
|
1998688957
|
|
MR AJEET KUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10944
|
10944
|
|
|
|
|
|
|
|
|
15
|
HASANPURA
|
BH-18-019-003-02130871/2687
(NAYANAGAR)
|
0518019000NRG24040120240626466
|
04/01/2024
|
UDAY KUMAR DAS
|
0518019WL068295
|
UDAY KUMAR DAS
|
00415
|
SBIN0005904
|
3648
|
3648
|
Processed
|
20/03/2024
|
|
1998688960
|
|
MR UDAY KUMAR DAS
|
STATE BANK OF INDIA(508548)
|
|
16
|
HASANPURA
|
BH-18-019-003-02130871/2688
(NAYANAGAR)
|
0518019000NRG24040120240626622
|
04/01/2024
|
MANISHA KUMARI
|
0518019WL068324
|
MANISHA KUMARI
|
00415
|
SBIN0005904
|
3648
|
3648
|
Processed
|
20/03/2024
|
|
1998688952
|
|
MS MANISHA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
17
|
HASANPURA
|
BH-18-019-003-02130871/2691
(NAYANAGAR)
|
0518019000NRG24040120240626524
|
04/01/2024
|
NAVEEN KUMAR
|
0518019WL068314
|
NAVEEN KUMAR
|
00415
|
SBIN0005904
|
3648
|
3648
|
Processed
|
20/03/2024
|
|
1998688956
|
|
NAVEEN KUMAR S/O UMESH DAS
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
18
|
HASANPURA
|
BH-18-019-003-02130900/1999
(NAYANAGAR)
|
0518019000NRG24040120240626452
|
04/01/2024
|
MURARI DAS
|
0518019WL068289
|
MURARI DAS
|
00415
|
SBIN0005904
|
3648
|
3648
|
Processed
|
20/03/2024
|
|
1998688959
|
|
MR MURARI DAS
|
STATE BANK OF INDIA(508548)
|
|
19
|
HASANPURA
|
BH-18-019-003-02130900/2036
(NAYANAGAR)
|
0518019000NRG24040120240626446
|
04/01/2024
|
Koshari Begam
|
0518019WL068285
|
Koshari Begam
|
00415
|
SBIN0005904
|
3648
|
3648
|
Processed
|
20/03/2024
|
|
1998688954
|
|
KAUSARIBEGAMW/OMDMANJOORALAM
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18240
|
18240
|
|
|
|
|
|
|
|
|
20
|
HASANPURA
|
BH-18-019-003-02130871/2577
(NAYANAGAR)
|
0518019000NRG24040120240626409
|
04/01/2024
|
MD MAKSUD
|
0518019WL068273
|
MD MAKSUD
|
00415
|
SBIN0005912
|
3648
|
3648
|
Processed
|
20/03/2024
|
|
1998688951
|
|
MR MD MAKSUD
|
STATE BANK OF INDIA(508548)
|
|
21
|
HASANPURA
|
BH-18-019-003-02130871/2716
(NAYANAGAR)
|
0518019000NRG24040120240626468
|
04/01/2024
|
MD AURANJEB
|
0518019WL068297
|
MD AURANJEB
|
00415
|
SBIN0005912
|
3648
|
3648
|
Processed
|
20/03/2024
|
|
1998688950
|
|
MR MD AURANJEB
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7296
|
7296
|
|
|
|
|
|
|
|
|
22
|
HASANPURA
|
BH-18-019-003-02130871/2678
(NAYANAGAR)
|
0518019000NRG24040120240626465
|
04/01/2024
|
NEHA KUMARI
|
0518019WL068295
|
NEHA KUMARI
|
00415
|
SBIN0006369
|
3648
|
3648
|
Processed
|
20/03/2024
|
|
1998688896
|
|
MISS NEHA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
23
|
HASANPURA
|
BH-18-019-003-02130900/1680
(NAYANAGAR)
|
0518019000NRG24040120240626464
|
04/01/2024
|
SHAHINA KHATUN
|
0518019WL068294
|
SHAHINA KHATUN
|
00415
|
SBIN0006369
|
3648
|
3648
|
Processed
|
20/03/2024
|
|
1998688949
|
|
MISS SHAHINA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
24
|
HASANPURA
|
BH-18-019-003-02130900/3141
(NAYANAGAR)
|
0518019000NRG24040120240626411
|
04/01/2024
|
Khushboo devi
|
0518019WL068274
|
Khushboo devi
|
00415
|
SBIN0006369
|
3648
|
3648
|
Processed
|
20/03/2024
|
|
1998688897
|
|
MRS KHUSHBOO KUMARI
|
STATE BANK OF INDIA(508548)
|
|
25
|
HASANPURA
|
BH-18-019-003-02130900/3173
(NAYANAGAR)
|
0518019000NRG24040120240626495
|
04/01/2024
|
UMESH KAPAR
|
0518019WL068303
|
UMESH KAPAR
|
00415
|
SBIN0006369
|
3648
|
3648
|
Processed
|
20/03/2024
|
|
1998688895
|
|
UMESH KAPAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14592
|
14592
|
|
|
|
|
|
|
|
|
26
|
HASANPURA
|
BH-18-019-003-02130871/2557
(NAYANAGAR)
|
0518019000NRG24040120240626371
|
04/01/2024
|
RAUNAQUE PRAWEEN
|
0518019WL068267
|
RAUNAQUE PRAWEEN
|
00462
|
UCBA0001126
|
3648
|
3648
|
Processed
|
20/03/2024
|
|
1998688893
|
|
RAUNAQUE PRAWEEN
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3648
|
3648
|
|
|
|
|
|
|
|
|
27
|
HASANPURA
|
BH-18-019-003-02130871/2591
(NAYANAGAR)
|
0518019000NRG24040120240626462
|
04/01/2024
|
AMRIT KUMAR
|
0518019WL068293
|
AMRIT KUMAR
|
00462
|
UCBA0002182
|
3648
|
3648
|
Processed
|
20/03/2024
|
|
1998688894
|
|
AMRIT KUMAR
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3648
|
3648
|
|
|
|
|
|
|
|
|
28
|
HASANPURA
|
BH-18-019-003-02130871/1173
(NAYANAGAR)
|
0518019000NRG24040120240626479
|
04/01/2024
|
ASHA DEVI
|
0518019WL068301
|
ASHA DEVI
|
00462
|
UCBA0RRBBKG
|
3648
|
3648
|
Processed
|
20/03/2024
|
|
1998688905
|
|
ASHA DEVI
|
UCO BANK(607066)
|
|
29
|
HASANPURA
|
BH-18-019-003-02130871/543
(NAYANAGAR)
|
0518019000NRG24040120240626372
|
04/01/2024
|
HARERAM RAM
|
0518019WL068268
|
HARERAM RAM
|
00462
|
UCBA0RRBBKG
|
3648
|
3648
|
Processed
|
20/03/2024
|
|
1998688968
|
|
HARERAM RAM
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
30
|
HASANPURA
|
BH-18-019-003-02130900/1274
(NAYANAGAR)
|
0518019000NRG24040120240626378
|
04/01/2024
|
SANGITA DEVI
|
0518019WL068271
|
SANGITA DEVI
|
00462
|
UCBA0RRBBKG
|
3648
|
3648
|
Processed
|
20/03/2024
|
|
1998688967
|
|
SANGITA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
31
|
HASANPURA
|
BH-18-019-003-02130900/1301
(NAYANAGAR)
|
0518019000NRG24040120240626374
|
04/01/2024
|
DINESH DAS
|
0518019WL068269
|
DINESH DAS
|
00462
|
UCBA0RRBBKG
|
3648
|
3648
|
Processed
|
20/03/2024
|
|
1998688940
|
|
DINESH DAS
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
32
|
HASANPURA
|
BH-18-019-003-02130900/1301
(NAYANAGAR)
|
0518019000NRG24040120240626375
|
04/01/2024
|
RADHA DEVI
|
0518019WL068269
|
RADHA DEVI
|
00462
|
UCBA0RRBBKG
|
3648
|
3648
|
Processed
|
20/03/2024
|
|
1998688939
|
|
RADHA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
33
|
HASANPURA
|
BH-18-019-003-02130900/228
(NAYANAGAR)
|
0518019000NRG24040120240626447
|
04/01/2024
|
SABIRA KHATUN
|
0518019WL068285
|
SABIRA KHATUN
|
00462
|
UCBA0RRBBKG
|
3648
|
3648
|
Processed
|
20/03/2024
|
|
1998688944
|
|
MD. VALI AHMAD
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21888
|
21888
|
|
|
|
|
|
|
|
|
34
|
HASANPURA
|
BH-18-019-003-02130871/2582
(NAYANAGAR)
|
0518019000NRG24040120240626451
|
04/01/2024
|
MD ALHASEB
|
0518019WL068288
|
MD ALHASEB
|
00468
|
UBIN0570044
|
3648
|
3648
|
Processed
|
20/03/2024
|
|
1998688938
|
|
MD ALHASEB
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3648
|
3648
|
|
|
|
|
|
|
|
|
35
|
HASANPURA
|
BH-18-019-003-02130871/2594
(NAYANAGAR)
|
0518019000NRG24040120240626554
|
04/01/2024
|
MADHU DEVI
|
0518019WL068317
|
MADHU DEVI
|
00691
|
IPOS0000001
|
3648
|
3648
|
Processed
|
20/03/2024
|
|
1998688966
|
|
MADHU DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
36
|
HASANPURA
|
BH-18-019-003-02130871/2595
(NAYANAGAR)
|
0518019000NRG24040120240626561
|
04/01/2024
|
ANITA DEVI
|
0518019WL068320
|
ANITA DEVI
|
00691
|
IPOS0000001
|
3648
|
3648
|
Processed
|
20/03/2024
|
|
1998688892
|
|
ANITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
37
|
HASANPURA
|
BH-18-019-003-02130871/2596
(NAYANAGAR)
|
0518019000NRG24040120240626562
|
04/01/2024
|
MANOJ KUMAR
|
0518019WL068320
|
MANOJ KUMAR
|
00691
|
IPOS0000001
|
3648
|
3648
|
Processed
|
20/03/2024
|
|
1998688965
|
|
MANOJ KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
38
|
HASANPURA
|
BH-18-019-003-02130871/2694
(NAYANAGAR)
|
0518019000NRG24040120240626514
|
04/01/2024
|
SATTO SHARMA
|
0518019WL068309
|
SATTO SHARMA
|
00691
|
IPOS0000001
|
3648
|
3648
|
Processed
|
20/03/2024
|
|
1998688964
|
|
SATTO SHARMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14592
|
14592
|
|
|
|
|
|
|
|
|
39
|
HASANPURA
|
BH-18-019-003-02130871/1093
(NAYANAGAR)
|
0518019000NRG24040120240626497
|
04/01/2024
|
Rekha devi
|
0518019WL068304
|
Rekha devi
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
20/03/2024
|
|
1998688906
|
|
REKHA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
40
|
HASANPURA
|
BH-18-019-003-02130871/116
(NAYANAGAR)
|
0518019000NRG24040120240626498
|
04/01/2024
|
Vimal devi
|
0518019WL068304
|
Vimal devi
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
20/03/2024
|
|
1998688911
|
|
BIMAL DEVI W/OSHANKAR SAH
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
41
|
HASANPURA
|
BH-18-019-003-02130871/117
(NAYANAGAR)
|
0518019000NRG24040120240626478
|
04/01/2024
|
MIRA DEVI
|
0518019WL068301
|
MIRA DEVI
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
20/03/2024
|
|
1998688908
|
|
MEERA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
42
|
HASANPURA
|
BH-18-019-003-02130871/2443
(NAYANAGAR)
|
0518019000NRG24040120240625925
|
04/01/2024
|
Kavita devi
|
0518019WL068209
|
Kavita devi
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
20/03/2024
|
|
1998688925
|
|
KAVITA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
43
|
HASANPURA
|
BH-18-019-003-02130871/2445
(NAYANAGAR)
|
0518019000NRG24040120240625926
|
04/01/2024
|
Pinki kumari
|
0518019WL068209
|
Pinki kumari
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
20/03/2024
|
|
1998688918
|
|
PINKI KUMARI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
44
|
HASANPURA
|
BH-18-019-003-02130871/2450
(NAYANAGAR)
|
0518019000NRG24040120240626370
|
04/01/2024
|
Priti Kumari
|
0518019WL068267
|
Priti Kumari
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
20/03/2024
|
|
1998688923
|
|
PRITI KUMARI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
45
|
HASANPURA
|
BH-18-019-003-02130871/2588
(NAYANAGAR)
|
0518019000NRG24040120240626456
|
04/01/2024
|
SHIVANI KUMARI
|
0518019WL068291
|
SHIVANI KUMARI
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
20/03/2024
|
|
1998688927
|
|
SHIVANI KUMARI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
46
|
HASANPURA
|
BH-18-019-003-02130871/2590
(NAYANAGAR)
|
0518019000NRG24040120240626461
|
04/01/2024
|
RAMIYA DEVI
|
0518019WL068293
|
RAMIYA DEVI
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
20/03/2024
|
|
1998688909
|
|
RAMIYA DEVI LATE NANU CHY
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
47
|
HASANPURA
|
BH-18-019-003-02130871/2600
(NAYANAGAR)
|
0518019000NRG24040120240626550
|
04/01/2024
|
LAKSHMI DEVI
|
0518019WL068315
|
LAKSHMI DEVI
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
20/03/2024
|
|
1998688915
|
|
LAXMI DEVI W/OA K BHASKAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
48
|
HASANPURA
|
BH-18-019-003-02130871/2604
(NAYANAGAR)
|
0518019000NRG24040120240626551
|
04/01/2024
|
SUNITA DEVI
|
0518019WL068315
|
SUNITA DEVI
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
20/03/2024
|
|
1998688947
|
|
SUNITA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
49
|
HASANPURA
|
BH-18-019-003-02130871/2690
(NAYANAGAR)
|
0518019000NRG24040120240626523
|
04/01/2024
|
UMESH KUMAR
|
0518019WL068314
|
UMESH KUMAR
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
20/03/2024
|
|
1998688926
|
|
UMESH KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
50
|
HASANPURA
|
BH-18-019-003-02130871/2700
(NAYANAGAR)
|
0518019000NRG24040120240625930
|
04/01/2024
|
MANISH KUMAR
|
0518019WL068211
|
MANISH KUMAR
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
20/03/2024
|
|
1998688904
|
|
MANISH KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
51
|
HASANPURA
|
BH-18-019-003-02130871/2701
(NAYANAGAR)
|
0518019000NRG24040120240626500
|
04/01/2024
|
MD MOSIN
|
0518019WL068306
|
MD MOSIN
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
20/03/2024
|
|
1998688924
|
|
MD MOSIM
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
52
|
HASANPURA
|
BH-18-019-003-02130871/2702
(NAYANAGAR)
|
0518019000NRG24040120240626501
|
04/01/2024
|
MD TAHID
|
0518019WL068306
|
MD TAHID
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
20/03/2024
|
|
1998688922
|
|
MD TAHID
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
53
|
HASANPURA
|
BH-18-019-003-02130871/2708
(NAYANAGAR)
|
0518019000NRG24040120240626516
|
04/01/2024
|
SAMINA KHATUN
|
0518019WL068310
|
SAMINA KHATUN
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
20/03/2024
|
|
1998688948
|
|
SAMINA KHATOON
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
54
|
HASANPURA
|
BH-18-019-003-02130871/2709
(NAYANAGAR)
|
0518019000NRG24040120240626517
|
04/01/2024
|
ROSANI KHATUN
|
0518019WL068310
|
ROSANI KHATUN
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
20/03/2024
|
|
1998688946
|
|
RAUSHANI KHATUN
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
55
|
HASANPURA
|
BH-18-019-003-02130871/2712
(NAYANAGAR)
|
0518019000NRG24040120240626519
|
04/01/2024
|
MADHU KUMARI
|
0518019WL068312
|
MADHU KUMARI
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
20/03/2024
|
|
1998688929
|
|
MADHU KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
56
|
HASANPURA
|
BH-18-019-003-02130871/2714
(NAYANAGAR)
|
0518019000NRG24040120240626521
|
04/01/2024
|
MD MANGAL
|
0518019WL068313
|
MD MANGAL
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Rejected
|
20/03/2024
|
|
1998688928
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
57
|
HASANPURA
|
BH-18-019-003-02130871/2717
(NAYANAGAR)
|
0518019000NRG24040120240626469
|
04/01/2024
|
MD ALI HASAN
|
0518019WL068297
|
MD ALI HASAN
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
20/03/2024
|
|
1998688930
|
|
MD ALI HASAN
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
58
|
HASANPURA
|
BH-18-019-003-02130871/397
(NAYANAGAR)
|
0518019000NRG24040120240625931
|
04/01/2024
|
DABLU SAH
|
0518019WL068211
|
DABLU SAH
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
20/03/2024
|
|
1998688943
|
|
MR DABLU SAHU
|
STATE BANK OF INDIA(508548)
|
|
59
|
HASANPURA
|
BH-18-019-003-02130871/793
(NAYANAGAR)
|
0518019000NRG24040120240626471
|
04/01/2024
|
KUSHMA DEVI
|
0518019WL068298
|
KUSHMA DEVI
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
20/03/2024
|
|
1998688942
|
|
KUSHMA DEVI W/O RAM JATAN MAHTO
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
60
|
HASANPURA
|
BH-18-019-003-02130871/85
(NAYANAGAR)
|
0518019000NRG24040120240626373
|
04/01/2024
|
Rubi devi
|
0518019WL068268
|
Rubi devi
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
20/03/2024
|
|
1998688910
|
|
RUBI DEVI W/O SHIV CHANDRA MAHTO
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
61
|
HASANPURA
|
BH-18-019-003-02130900/119
(NAYANAGAR)
|
0518019000NRG24040120240626376
|
04/01/2024
|
HIRAMANI DEVI
|
0518019WL068270
|
HIRAMANI DEVI
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
20/03/2024
|
|
1998688914
|
|
HIRAMANI DEVI W/O ANIL KUMAR SAH
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
62
|
HASANPURA
|
BH-18-019-003-02130900/120
(NAYANAGAR)
|
0518019000NRG24040120240626377
|
04/01/2024
|
rita devi
|
0518019WL068270
|
rita devi
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
20/03/2024
|
|
1998688913
|
|
RITA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
63
|
HASANPURA
|
BH-18-019-003-02130900/1501
(NAYANAGAR)
|
0518019000NRG24040120240626620
|
04/01/2024
|
SITA DEVI
|
0518019WL068323
|
SITA DEVI
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
20/03/2024
|
|
1998688912
|
|
SITA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
64
|
HASANPURA
|
BH-18-019-003-02130900/1545
(NAYANAGAR)
|
0518019000NRG24040120240626621
|
04/01/2024
|
RUBI KHATUN
|
0518019WL068323
|
RUBI KHATUN
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
20/03/2024
|
|
1998688917
|
|
RUBI KHATUN
|
UCO BANK(607066)
|
|
65
|
HASANPURA
|
BH-18-019-003-02130900/1584
(NAYANAGAR)
|
0518019000NRG24040120240626555
|
04/01/2024
|
KESHAV DAS
|
0518019WL068318
|
KESHAV DAS
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
20/03/2024
|
|
1998688921
|
|
KESHAV DAS
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
66
|
HASANPURA
|
BH-18-019-003-02130900/1586
(NAYANAGAR)
|
0518019000NRG24040120240626556
|
04/01/2024
|
SAHJADI KHATUN
|
0518019WL068318
|
SAHJADI KHATUN
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
20/03/2024
|
|
1998688941
|
|
SAHJADI KHATOON
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
67
|
HASANPURA
|
BH-18-019-003-02130900/1596
(NAYANAGAR)
|
0518019000NRG24040120240626365
|
04/01/2024
|
MD KALIM
|
0518019WL068265
|
MD KALIM
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
20/03/2024
|
|
1998688899
|
|
MR MD KALIM
|
STATE BANK OF INDIA(508548)
|
|
68
|
HASANPURA
|
BH-18-019-003-02130900/1621
(NAYANAGAR)
|
0518019000NRG24040120240626366
|
04/01/2024
|
SHAHNAJ KHATUN
|
0518019WL068265
|
SHAHNAJ KHATUN
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
20/03/2024
|
|
1998688907
|
|
SHAHNAJ KHATOON
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
69
|
HASANPURA
|
BH-18-019-003-02130900/1681
(NAYANAGAR)
|
0518019000NRG24040120240626459
|
04/01/2024
|
TABASSUM KHATUN
|
0518019WL068292
|
TABASSUM KHATUN
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
20/03/2024
|
|
1998688903
|
|
TABASSUM KHATUN
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
70
|
HASANPURA
|
BH-18-019-003-02130900/1683
(NAYANAGAR)
|
0518019000NRG24040120240626460
|
04/01/2024
|
MD FIROJ
|
0518019WL068292
|
MD FIROJ
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
20/03/2024
|
|
1998688916
|
|
MD FIROZ
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
71
|
HASANPURA
|
BH-18-019-003-02130900/2000
(NAYANAGAR)
|
0518019000NRG24040120240626453
|
04/01/2024
|
KIRAN DEVI
|
0518019WL068289
|
KIRAN DEVI
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
20/03/2024
|
|
1998688901
|
|
KIRAN DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
72
|
HASANPURA
|
BH-18-019-003-02130900/3139
(NAYANAGAR)
|
0518019000NRG24040120240626410
|
04/01/2024
|
Md Noorhashan
|
0518019WL068274
|
Md Noorhashan
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
20/03/2024
|
|
1998688945
|
|
MD NURHASAN S/O MD ISRAFIL
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
73
|
HASANPURA
|
BH-18-019-003-02130900/3155
(NAYANAGAR)
|
0518019000NRG24040120240625927
|
04/01/2024
|
CHHAVITA DEVI
|
0518019WL068210
|
CHHAVITA DEVI
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
20/03/2024
|
|
1998688900
|
|
MR MUNNILAL PASWAN
|
STATE BANK OF INDIA(508548)
|
|
74
|
HASANPURA
|
BH-18-019-003-02130900/3156
(NAYANAGAR)
|
0518019000NRG24040120240625928
|
04/01/2024
|
MASHRUM KHATOON
|
0518019WL068210
|
MASHRUM KHATOON
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
20/03/2024
|
|
1998688902
|
|
MASRUN PRAVIN W/O MD SAHEBJAN
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
75
|
HASANPURA
|
BH-18-019-003-02130900/3157
(NAYANAGAR)
|
0518019000NRG24040120240626368
|
04/01/2024
|
SAMINA KHATUN
|
0518019WL068266
|
SAMINA KHATUN
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
20/03/2024
|
|
1998688920
|
|
SAMINA KHATUN
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
76
|
HASANPURA
|
BH-18-019-003-02130900/3158
(NAYANAGAR)
|
0518019000NRG24040120240626369
|
04/01/2024
|
ROSHAN KHATUN
|
0518019WL068266
|
ROSHAN KHATUN
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
20/03/2024
|
|
1998688898
|
|
ROSHAN KHATUN
|
BANK OF INDIA(508505)
|
|
77
|
HASANPURA
|
BH-18-019-003-02130900/3174
(NAYANAGAR)
|
0518019000NRG24040120240626496
|
04/01/2024
|
CHANDANI DEVI
|
0518019WL068303
|
CHANDANI DEVI
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
20/03/2024
|
|
1998688919
|
|
CHANDANI DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
142272
|
142272
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
280896
|
280896
|
|
|
|
|
|
|
|