|
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-18-019-008-02134900/4414
(AURA)
|
0518019000NRG24200120240663774
|
21/01/2024
|
KRISHAN MURARI
|
0518019WL073709
|
KRISHAN MURARI
|
00354
|
PUNB0640600
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2134451496
|
|
KRISHNA MURARI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2964
|
2964
|
|
|
|
|
|
|
|
|
2
|
HASANPURA
|
BH-18-019-008-02134900/3763
(AURA)
|
0518019000NRG24200120240663536
|
21/01/2024
|
KHUSHBU DEVI
|
0518019WL073705
|
KHUSHBU DEVI
|
00415
|
SBIN0002944
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2134451442
|
|
MRS KHUSHBU DEVI
|
STATE BANK OF INDIA(508548)
|
|
3
|
HASANPURA
|
BH-18-019-008-02134900/4395
(AURA)
|
0518019000NRG24200120240663542
|
21/01/2024
|
MUKUND KUMAR MISHRA
|
0518019WL073705
|
MUKUND KUMAR MISHRA
|
00415
|
SBIN0002944
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2134451443
|
|
MR MUKUND KUMAR MISHRA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6384
|
6384
|
|
|
|
|
|
|
|
|
4
|
HASANPURA
|
BH-18-019-008-02134900/4411
(AURA)
|
0518019000NRG24200120240663772
|
21/01/2024
|
RADHA JHA
|
0518019WL073709
|
RADHA JHA
|
00415
|
SBIN0003580
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2134451447
|
|
MRS RADHA JHA
|
STATE BANK OF INDIA(508548)
|
|
5
|
HASANPURA
|
BH-18-019-008-02134900/4774
(AURA)
|
0518019000NRG24200120240663644
|
21/01/2024
|
POOJA KUMARI
|
0518019WL073707
|
POOJA KUMARI
|
00415
|
SBIN0003580
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2134451435
|
|
MRS POOJA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5928
|
5928
|
|
|
|
|
|
|
|
|
6
|
HASANPURA
|
BH-18-019-008-02134900/4329
(AURA)
|
0518019000NRG24200120240663633
|
21/01/2024
|
ANJEELA DEVI
|
0518019WL073707
|
ANJEELA DEVI
|
00415
|
SBIN0004580
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2134451506
|
|
MRS ANJIEELA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2964
|
2964
|
|
|
|
|
|
|
|
|
7
|
HASANPURA
|
BH-18-019-008-02134900/1360
(AURA)
|
0518019000NRG24200120240663528
|
21/01/2024
|
Ramprkash das
|
0518019WL073705
|
Ramprkash das
|
00415
|
SBIN0005904
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2134451439
|
|
MR RAMPRAKASH DAS
|
STATE BANK OF INDIA(508548)
|
|
8
|
HASANPURA
|
BH-18-019-008-02134900/1437
(AURA)
|
0518019000NRG24200120240663737
|
21/01/2024
|
RAMDEV MUKHIYA
|
0518019WL073709
|
RAMDEV MUKHIYA
|
00415
|
SBIN0005904
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2134451518
|
|
MR RAMDEV MUKHIYA
|
STATE BANK OF INDIA(508548)
|
|
9
|
HASANPURA
|
BH-18-019-008-02134900/1443
(AURA)
|
0518019000NRG24200120240663738
|
21/01/2024
|
SONU KUMAR MISHAR
|
0518019WL073709
|
SONU KUMAR MISHAR
|
00415
|
SBIN0005904
|
2508
|
2508
|
Processed
|
25/03/2024
|
|
2134451519
|
|
MR SONU KUMAR MISHRA
|
STATE BANK OF INDIA(508548)
|
|
10
|
HASANPURA
|
BH-18-019-008-02134900/1864
(AURA)
|
0518019000NRG24200120240663745
|
21/01/2024
|
PREM DEVI
|
0518019WL073709
|
PREM DEVI
|
00415
|
SBIN0005904
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2134451429
|
|
MRS PREM DEVI
|
STATE BANK OF INDIA(508548)
|
|
11
|
HASANPURA
|
BH-18-019-008-02134900/2229
(AURA)
|
0518019000NRG24200120240663751
|
21/01/2024
|
NAVAL DEVI
|
0518019WL073709
|
NAVAL DEVI
|
00415
|
SBIN0005904
|
2508
|
2508
|
Processed
|
25/03/2024
|
|
2134451433
|
|
MS NAVAL DEVI
|
STATE BANK OF INDIA(508548)
|
|
12
|
HASANPURA
|
BH-18-019-008-02134900/2307
(AURA)
|
0518019000NRG24200120240663752
|
21/01/2024
|
MAMTA DEVI
|
0518019WL073709
|
MAMTA DEVI
|
00415
|
SBIN0005904
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2134451441
|
|
MRS MAMTA DEVI
|
STATE BANK OF INDIA(508548)
|
|
13
|
HASANPURA
|
BH-18-019-008-02134900/3396
(AURA)
|
0518019000NRG24200120240663628
|
21/01/2024
|
indira devi
|
0518019WL073707
|
indira devi
|
00415
|
SBIN0005904
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2134451505
|
|
MS INDRA DEVI
|
STATE BANK OF INDIA(508548)
|
|
14
|
HASANPURA
|
BH-18-019-008-02134900/3397
(AURA)
|
0518019000NRG24200120240663629
|
21/01/2024
|
SAHITA DEVI
|
0518019WL073707
|
SAHITA DEVI
|
00415
|
SBIN0005904
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2134451444
|
|
MRS SAHITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
15
|
HASANPURA
|
BH-18-019-008-02134900/3598
(AURA)
|
0518019000NRG24200120240663757
|
21/01/2024
|
Ramesh Poddar
|
0518019WL073709
|
Ramesh Poddar
|
00415
|
SBIN0005904
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2134451431
|
|
MR RAMESH PODDAR
|
STATE BANK OF INDIA(508548)
|
|
16
|
HASANPURA
|
BH-18-019-008-02134900/4027
(AURA)
|
0518019000NRG24200120240663632
|
21/01/2024
|
DEEPAK KUMAR
|
0518019WL073707
|
DEEPAK KUMAR
|
00415
|
SBIN0005904
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2134451504
|
|
MR DEEPAK KUMAR
|
STATE BANK OF INDIA(508548)
|
|
17
|
HASANPURA
|
BH-18-019-008-02134900/4410
(AURA)
|
0518019000NRG24200120240663771
|
21/01/2024
|
SAJAN KUMAR DAS
|
0518019WL073709
|
SAJAN KUMAR DAS
|
00415
|
SBIN0005904
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2134451437
|
|
SAJAN KUMAR DAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
HASANPURA
|
BH-18-019-008-02134900/4420
(AURA)
|
0518019000NRG24200120240663637
|
21/01/2024
|
RITA DEVI
|
0518019WL073707
|
RITA DEVI
|
00415
|
SBIN0005904
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2134451445
|
|
MS RITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
34656
|
34656
|
|
|
|
|
|
|
|
|
19
|
HASANPURA
|
BH-18-019-008-02134900/3241
(AURA)
|
0518019000NRG24200120240663530
|
21/01/2024
|
SHARMILA DEVI
|
0518019WL073705
|
SHARMILA DEVI
|
00415
|
SBIN0005912
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2134451436
|
|
SHARMILA KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
HASANPURA
|
BH-18-019-008-02134900/3339
(AURA)
|
0518019000NRG24200120240663627
|
21/01/2024
|
NILAM DEVI
|
0518019WL073707
|
NILAM DEVI
|
00415
|
SBIN0005912
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2134451434
|
|
MR LALAN SAHU
|
STATE BANK OF INDIA(508548)
|
|
21
|
HASANPURA
|
BH-18-019-008-02134900/4334
(AURA)
|
0518019000NRG24200120240663759
|
21/01/2024
|
SONU KUMAR JHA
|
0518019WL073709
|
SONU KUMAR JHA
|
00415
|
SBIN0005912
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2134451432
|
|
SONU KUMAR JHA
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
22
|
HASANPURA
|
BH-18-019-008-02134900/4375
(AURA)
|
0518019000NRG24200120240663761
|
21/01/2024
|
AKHILESH KUMAR JHA
|
0518019WL073709
|
AKHILESH KUMAR JHA
|
00415
|
SBIN0005912
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2134451430
|
|
MR AKHILESH KUMAR JHA
|
STATE BANK OF INDIA(508548)
|
|
23
|
HASANPURA
|
BH-18-019-008-02134900/4437
(AURA)
|
0518019000NRG24200120240663545
|
21/01/2024
|
SANGEET KUMAR MISHRA
|
0518019WL073705
|
SANGEET KUMAR MISHRA
|
00415
|
SBIN0005912
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2134451438
|
|
SANGEET KUMAR MISHRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
HASANPURA
|
BH-18-019-008-02134900/4775
(AURA)
|
0518019000NRG24200120240663645
|
21/01/2024
|
KARO DEVI
|
0518019WL073707
|
KARO DEVI
|
00415
|
SBIN0005912
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2134451440
|
|
Karo Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18012
|
18012
|
|
|
|
|
|
|
|
|
25
|
HASANPURA
|
BH-18-019-008-02134900/1517
(AURA)
|
0518019000NRG24200120240663739
|
21/01/2024
|
BHAVESH BHAGWAT
|
0518019WL073709
|
BHAVESH BHAGWAT
|
00462
|
UCBA0RRBBKG
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2134451470
|
|
BHAVESH BHAGWAT
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
26
|
HASANPURA
|
BH-18-019-008-02134900/1623
(AURA)
|
0518019000NRG24200120240663529
|
21/01/2024
|
SANTOSH DAS
|
0518019WL073705
|
SANTOSH DAS
|
00462
|
UCBA0RRBBKG
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2134451501
|
|
SANTOSH DAS
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
27
|
HASANPURA
|
BH-18-019-008-02134900/1812
(AURA)
|
0518019000NRG24200120240663741
|
21/01/2024
|
MNIKANT JHA
|
0518019WL073709
|
MNIKANT JHA
|
00462
|
UCBA0RRBBKG
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2134451517
|
|
MANIKANT JHA
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
28
|
HASANPURA
|
BH-18-019-008-02134900/3190
(AURA)
|
0518019000NRG24200120240663754
|
21/01/2024
|
MRITYUNJAY KUMAR MISHRA
|
0518019WL073709
|
MRITYUNJAY KUMAR MISHRA
|
00462
|
UCBA0RRBBKG
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2134451498
|
|
MRITYUNJAY KUMAR MISHRA
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
29
|
HASANPURA
|
BH-18-019-008-02134900/3192
(AURA)
|
0518019000NRG24200120240663755
|
21/01/2024
|
CHANDAN KUMAR MISHRA
|
0518019WL073709
|
CHANDAN KUMAR MISHRA
|
00462
|
UCBA0RRBBKG
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2134451499
|
|
CHANDAN KR. MISHRA S\O NAVAL KR. MISHRA
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
30
|
HASANPURA
|
BH-18-019-008-02134900/3194
(AURA)
|
0518019000NRG24200120240663756
|
21/01/2024
|
RAJAT KUMAR SUMAN
|
0518019WL073709
|
RAJAT KUMAR SUMAN
|
00462
|
UCBA0RRBBKG
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2134451500
|
|
RAJAT KUMAR SUMAN
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17556
|
17556
|
|
|
|
|
|
|
|
|
31
|
HASANPURA
|
BH-18-019-008-02134900/4482
(AURA)
|
0518019000NRG24200120240663549
|
21/01/2024
|
MINAKSHI JHA
|
0518019WL073705
|
MINAKSHI JHA
|
00468
|
UBIN0570044
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2134451497
|
|
MINAKSHI JHA
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2964
|
2964
|
|
|
|
|
|
|
|
|
32
|
HASANPURA
|
BH-18-019-008-02134900/3756
(AURA)
|
0518019000NRG24200120240663534
|
21/01/2024
|
SAMPATI DEVI
|
0518019WL073705
|
SAMPATI DEVI
|
00688
|
FINO0001220
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2134451428
|
|
SAMPATI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3192
|
3192
|
|
|
|
|
|
|
|
|
33
|
HASANPURA
|
BH-18-019-008-02134900/2486
(AURA)
|
0518019000NRG24200120240663753
|
21/01/2024
|
MANISH MISHRA
|
0518019WL073709
|
MANISH MISHRA
|
00691
|
IPOS0000001
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2134451516
|
|
MANISH MISHRA
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
34
|
HASANPURA
|
BH-18-019-008-02134900/359
(AURA)
|
0518019000NRG24200120240663532
|
21/01/2024
|
SITA DEVI
|
0518019WL073705
|
SITA DEVI
|
00691
|
IPOS0000001
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2134451509
|
|
SITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
35
|
HASANPURA
|
BH-18-019-008-02134900/4369
(AURA)
|
0518019000NRG24200120240663538
|
21/01/2024
|
CHOTU KUMAR MALLIK
|
0518019WL073705
|
CHOTU KUMAR MALLIK
|
00691
|
IPOS0000001
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2134451510
|
|
CHOTU KUMAR MALLIK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
36
|
HASANPURA
|
BH-18-019-008-02134900/4372
(AURA)
|
0518019000NRG24200120240663539
|
21/01/2024
|
MAMTA DEVI
|
0518019WL073705
|
MAMTA DEVI
|
00691
|
IPOS0000001
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2134451511
|
|
MAMTA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
37
|
HASANPURA
|
BH-18-019-008-02134900/4374
(AURA)
|
0518019000NRG24200120240663760
|
21/01/2024
|
CHANCHAL KUMARI
|
0518019WL073709
|
CHANCHAL KUMARI
|
00691
|
IPOS0000001
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2134451515
|
|
CHANCHAL KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
38
|
HASANPURA
|
BH-18-019-008-02134900/4378
(AURA)
|
0518019000NRG24200120240663763
|
21/01/2024
|
RAMJAPI MAHTO
|
0518019WL073709
|
RAMJAPI MAHTO
|
00691
|
IPOS0000001
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2134451514
|
|
RAMJAPI MAHTO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
39
|
HASANPURA
|
BH-18-019-008-02134900/4413
(AURA)
|
0518019000NRG24200120240663773
|
21/01/2024
|
ASHUTOSH KUMAR
|
0518019WL073709
|
ASHUTOSH KUMAR
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2134451513
|
|
ASHUTOSH KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
40
|
HASANPURA
|
BH-18-019-008-02134900/4435
(AURA)
|
0518019000NRG24200120240663544
|
21/01/2024
|
SHUBHASHISH JHA
|
0518019WL073705
|
SHUBHASHISH JHA
|
00691
|
IPOS0000001
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2134451507
|
|
SHUBHASHISH JHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
41
|
HASANPURA
|
BH-18-019-008-02134900/4471
(AURA)
|
0518019000NRG24200120240663548
|
21/01/2024
|
BASUKI NATH JHA
|
0518019WL073705
|
BASUKI NATH JHA
|
00691
|
IPOS0000001
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2134451508
|
|
BASUKI NATH JHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
42
|
HASANPURA
|
BH-18-019-008-02134900/4478
(AURA)
|
0518019000NRG24200120240663642
|
21/01/2024
|
DEVASHISH KUMAR ROY
|
0518019WL073707
|
DEVASHISH KUMAR ROY
|
00691
|
IPOS0000001
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2134451512
|
|
DEVASHISH KUMAR ROY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30552
|
30552
|
|
|
|
|
|
|
|
|
43
|
HASANPURA
|
BH-18-019-008-02134900/1076
(AURA)
|
0518019000NRG24200120240663526
|
21/01/2024
|
SHILA MISHR
|
0518019WL073705
|
SHILA MISHR
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2134451492
|
|
Sheela Devi
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
44
|
HASANPURA
|
BH-18-019-008-02134900/1195
(AURA)
|
0518019000NRG24200120240663527
|
21/01/2024
|
REENA DEVI
|
0518019WL073705
|
REENA DEVI
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2134451493
|
|
RINA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
45
|
HASANPURA
|
BH-18-019-008-02134900/1327
(AURA)
|
0518019000NRG24200120240663620
|
21/01/2024
|
GAUTAM KUMAR RAY
|
0518019WL073707
|
GAUTAM KUMAR RAY
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2134451456
|
|
GAUTAM KUMAR RAY
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
46
|
HASANPURA
|
BH-18-019-008-02134900/1328
(AURA)
|
0518019000NRG24200120240663735
|
21/01/2024
|
NIRANJAN KUMAR MISHRA
|
0518019WL073709
|
NIRANJAN KUMAR MISHRA
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2134451455
|
|
NIRANJAN KUMAR MISHRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
47
|
HASANPURA
|
BH-18-019-008-02134900/1331
(AURA)
|
0518019000NRG24200120240663736
|
21/01/2024
|
Gautama Kumar mishra
|
0518019WL073709
|
Gautama Kumar mishra
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2134451503
|
|
MR GAUTAM KUMAR MISHRA
|
STATE BANK OF INDIA(508548)
|
|
48
|
HASANPURA
|
BH-18-019-008-02134900/1787
(AURA)
|
0518019000NRG24200120240663740
|
21/01/2024
|
poonan kumari
|
0518019WL073709
|
poonan kumari
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2134451472
|
|
PUNAM KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
49
|
HASANPURA
|
BH-18-019-008-02134900/1820
(AURA)
|
0518019000NRG24200120240663742
|
21/01/2024
|
SHIVNATH MISHAR
|
0518019WL073709
|
SHIVNATH MISHAR
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2134451450
|
|
SHIVA NATH MISHRA
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
50
|
HASANPURA
|
BH-18-019-008-02134900/1824
(AURA)
|
0518019000NRG24200120240663743
|
21/01/2024
|
SHASHIKANT MISHR
|
0518019WL073709
|
SHASHIKANT MISHR
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2134451454
|
|
SHASHIKANT MISHRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
51
|
HASANPURA
|
BH-18-019-008-02134900/1844
(AURA)
|
0518019000NRG24200120240663621
|
21/01/2024
|
RAJKUMAR MISHAR
|
0518019WL073707
|
RAJKUMAR MISHAR
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2134451453
|
|
RAJ KUMAR MISHRA
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
52
|
HASANPURA
|
BH-18-019-008-02134900/1845
(AURA)
|
0518019000NRG24200120240663744
|
21/01/2024
|
TUNTUN RAY
|
0518019WL073709
|
TUNTUN RAY
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2134451460
|
|
TUTUN RAI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
53
|
HASANPURA
|
BH-18-019-008-02134900/2064
(AURA)
|
0518019000NRG24200120240663622
|
21/01/2024
|
SYAMA DEVI
|
0518019WL073707
|
SYAMA DEVI
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2134451458
|
|
SYAMA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
54
|
HASANPURA
|
BH-18-019-008-02134900/2169
(AURA)
|
0518019000NRG24200120240663746
|
21/01/2024
|
MAMTA DEVI
|
0518019WL073709
|
MAMTA DEVI
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2134451473
|
|
MAMTA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
55
|
HASANPURA
|
BH-18-019-008-02134900/2205
(AURA)
|
0518019000NRG24200120240663747
|
21/01/2024
|
BHUKHLI DEVI
|
0518019WL073709
|
BHUKHLI DEVI
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2134451469
|
|
BHUKLY DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
56
|
HASANPURA
|
BH-18-019-008-02134900/2225
(AURA)
|
0518019000NRG24200120240663748
|
21/01/2024
|
PAWAN KUMAR MISHRA
|
0518019WL073709
|
PAWAN KUMAR MISHRA
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2134451467
|
|
PAWAN KR MISRA
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
57
|
HASANPURA
|
BH-18-019-008-02134900/2227
(AURA)
|
0518019000NRG24200120240663749
|
21/01/2024
|
ANJALI DEVI
|
0518019WL073709
|
ANJALI DEVI
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2134451462
|
|
ANJALI DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
58
|
HASANPURA
|
BH-18-019-008-02134900/2228
(AURA)
|
0518019000NRG24200120240663750
|
21/01/2024
|
AMIT KUMAR MISHRA
|
0518019WL073709
|
AMIT KUMAR MISHRA
|
00696
|
PUNB0MBGB06
|
2280
|
2280
|
Processed
|
25/03/2024
|
|
2134451477
|
|
AMIT KUMAR MISHRA
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
59
|
HASANPURA
|
BH-18-019-008-02134900/2390
(AURA)
|
0518019000NRG24200120240663623
|
21/01/2024
|
vinna devi
|
0518019WL073707
|
vinna devi
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2134451474
|
|
VINNA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
60
|
HASANPURA
|
BH-18-019-008-02134900/2445
(AURA)
|
0518019000NRG24200120240663624
|
21/01/2024
|
BHUPENDRA MISHRA
|
0518019WL073707
|
BHUPENDRA MISHRA
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2134451502
|
|
MR BHUPENDRA KUMAR MISHRA
|
STATE BANK OF INDIA(508548)
|
|
61
|
HASANPURA
|
BH-18-019-008-02134900/3252
(AURA)
|
0518019000NRG24200120240663625
|
21/01/2024
|
JAYMANGALI DEVI
|
0518019WL073707
|
JAYMANGALI DEVI
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2134451484
|
|
JAY MANGALI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
62
|
HASANPURA
|
BH-18-019-008-02134900/3277
(AURA)
|
0518019000NRG24200120240663626
|
21/01/2024
|
ANITA DEVI
|
0518019WL073707
|
ANITA DEVI
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2134451485
|
|
ANITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
63
|
HASANPURA
|
BH-18-019-008-02134900/3307
(AURA)
|
0518019000NRG24200120240663531
|
21/01/2024
|
SHIKHA DEVI
|
0518019WL073705
|
SHIKHA DEVI
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2134451475
|
|
SIKHA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
64
|
HASANPURA
|
BH-18-019-008-02134900/3595
(AURA)
|
0518019000NRG24200120240663630
|
21/01/2024
|
Ramdev Poddar
|
0518019WL073707
|
Ramdev Poddar
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2134451480
|
|
RAMDEV PODDAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
65
|
HASANPURA
|
BH-18-019-008-02134900/3596
(AURA)
|
0518019000NRG24200120240663533
|
21/01/2024
|
Sony Kumari
|
0518019WL073705
|
Sony Kumari
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2134451495
|
|
SONY KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
66
|
HASANPURA
|
BH-18-019-008-02134900/3597
(AURA)
|
0518019000NRG24200120240663631
|
21/01/2024
|
Shyam Nath Jha
|
0518019WL073707
|
Shyam Nath Jha
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2134451468
|
|
SHYAMNATH JHA S\O SHIV KR. JHA
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
67
|
HASANPURA
|
BH-18-019-008-02134900/3760
(AURA)
|
0518019000NRG24200120240663535
|
21/01/2024
|
GEETA DEVI
|
0518019WL073705
|
GEETA DEVI
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2134451457
|
|
MRS GITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
68
|
HASANPURA
|
BH-18-019-008-02134900/4075
(AURA)
|
0518019000NRG24200120240663758
|
21/01/2024
|
PREM CHANDRA JHA
|
0518019WL073709
|
PREM CHANDRA JHA
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2134451464
|
|
PREM CHANDRA JHA &AMIT KUMAR JHA
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
69
|
HASANPURA
|
BH-18-019-008-02134900/4331
(AURA)
|
0518019000NRG24200120240663537
|
21/01/2024
|
ARCHANA DEVI
|
0518019WL073705
|
ARCHANA DEVI
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2134451486
|
|
ARCHANA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
70
|
HASANPURA
|
BH-18-019-008-02134900/4368
(AURA)
|
0518019000NRG24200120240663634
|
21/01/2024
|
PRABHASH CHANDRA MISHRA
|
0518019WL073707
|
PRABHASH CHANDRA MISHRA
|
00696
|
PUNB0MBGB06
|
2508
|
2508
|
Processed
|
25/03/2024
|
|
2134451452
|
|
PRABHASH CHANDRA MISHRA
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
71
|
HASANPURA
|
BH-18-019-008-02134900/4373
(AURA)
|
0518019000NRG24200120240663540
|
21/01/2024
|
UMA SHANKAR
|
0518019WL073705
|
UMA SHANKAR
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2134451463
|
|
UMA SHANKER
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
72
|
HASANPURA
|
BH-18-019-008-02134900/4376
(AURA)
|
0518019000NRG24200120240663762
|
21/01/2024
|
AMIT KUMAR JHA
|
0518019WL073709
|
AMIT KUMAR JHA
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2134451465
|
|
AMIT KUMAR JHA
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
73
|
HASANPURA
|
BH-18-019-008-02134900/4379
(AURA)
|
0518019000NRG24200120240663764
|
21/01/2024
|
NEELAM DEVI
|
0518019WL073709
|
NEELAM DEVI
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2134451451
|
|
NEELAM DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
74
|
HASANPURA
|
BH-18-019-008-02134900/4380
(AURA)
|
0518019000NRG24200120240663765
|
21/01/2024
|
POOJA DEVI
|
0518019WL073709
|
POOJA DEVI
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2134451494
|
|
POOJA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
75
|
HASANPURA
|
BH-18-019-008-02134900/4381
(AURA)
|
0518019000NRG24200120240663766
|
21/01/2024
|
POOJA MISHRA
|
0518019WL073709
|
POOJA MISHRA
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2134451479
|
|
POOJA MISHRA
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
76
|
HASANPURA
|
BH-18-019-008-02134900/4382
(AURA)
|
0518019000NRG24200120240663767
|
21/01/2024
|
SHAIL DEVI
|
0518019WL073709
|
SHAIL DEVI
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2134451449
|
|
SHAIL DEVI MISHRA
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
77
|
HASANPURA
|
BH-18-019-008-02134900/4383
(AURA)
|
0518019000NRG24200120240663768
|
21/01/2024
|
BABITA DEVI
|
0518019WL073709
|
BABITA DEVI
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2134451466
|
|
BABITA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
78
|
HASANPURA
|
BH-18-019-008-02134900/4386
(AURA)
|
0518019000NRG24200120240663769
|
21/01/2024
|
MANITA DEVI
|
0518019WL073709
|
MANITA DEVI
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2134451478
|
|
MR KRISHNA KUMAR JHA
|
STATE BANK OF INDIA(508548)
|
|
79
|
HASANPURA
|
BH-18-019-008-02134900/4387
(AURA)
|
0518019000NRG24200120240663770
|
21/01/2024
|
BAM SHAMBHU DUTT JHA
|
0518019WL073709
|
BAM SHAMBHU DUTT JHA
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2134451461
|
|
MR BAMSHAMBHU DUTT JHA
|
STATE BANK OF INDIA(508548)
|
|
80
|
HASANPURA
|
BH-18-019-008-02134900/4390
(AURA)
|
0518019000NRG24200120240663541
|
21/01/2024
|
ARTI DEVI
|
0518019WL073705
|
ARTI DEVI
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2134451490
|
|
Arti Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
81
|
HASANPURA
|
BH-18-019-008-02134900/4417
(AURA)
|
0518019000NRG24200120240663635
|
21/01/2024
|
LOVELY KUMARI
|
0518019WL073707
|
LOVELY KUMARI
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2134451446
|
|
LAVLI KUMARI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
82
|
HASANPURA
|
BH-18-019-008-02134900/4418
(AURA)
|
0518019000NRG24200120240663636
|
21/01/2024
|
VIMAL DEVI
|
0518019WL073707
|
VIMAL DEVI
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2134451488
|
|
VIMAL DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
83
|
HASANPURA
|
BH-18-019-008-02134900/4421
(AURA)
|
0518019000NRG24200120240663638
|
21/01/2024
|
KARI DEVI
|
0518019WL073707
|
KARI DEVI
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2134451483
|
|
KARI DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
84
|
HASANPURA
|
BH-18-019-008-02134900/4422
(AURA)
|
0518019000NRG24200120240663639
|
21/01/2024
|
RASHRATI KHATUN
|
0518019WL073707
|
RASHRATI KHATUN
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2134451476
|
|
RASHRATI KHATUN
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
85
|
HASANPURA
|
BH-18-019-008-02134900/4423
(AURA)
|
0518019000NRG24200120240663640
|
21/01/2024
|
SACHINDRA KUMAR JHA
|
0518019WL073707
|
SACHINDRA KUMAR JHA
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2134451459
|
|
MR SACHINDRA KUMAR JHA
|
STATE BANK OF INDIA(508548)
|
|
86
|
HASANPURA
|
BH-18-019-008-02134900/4424
(AURA)
|
0518019000NRG24200120240663641
|
21/01/2024
|
RITA DEVI
|
0518019WL073707
|
RITA DEVI
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2134451482
|
|
RITA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
87
|
HASANPURA
|
BH-18-019-008-02134900/4433
(AURA)
|
0518019000NRG24200120240663543
|
21/01/2024
|
RAJA BABU MISHRA
|
0518019WL073705
|
RAJA BABU MISHRA
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2134451491
|
|
RAJABABU MISHRA
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
88
|
HASANPURA
|
BH-18-019-008-02134900/4462
(AURA)
|
0518019000NRG24200120240663546
|
21/01/2024
|
CHANCHAL JHA
|
0518019WL073705
|
CHANCHAL JHA
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2134451487
|
|
CHANCHAL JHA
|
UNION BANK OF INDIA(508500)
|
|
89
|
HASANPURA
|
BH-18-019-008-02134900/4465
(AURA)
|
0518019000NRG24200120240663547
|
21/01/2024
|
NIKKI DEVI
|
0518019WL073705
|
NIKKI DEVI
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2134451489
|
|
NIKKI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
90
|
HASANPURA
|
BH-18-019-008-02134900/4500
(AURA)
|
0518019000NRG24200120240663643
|
21/01/2024
|
KUMARI NEERU
|
0518019WL073707
|
KUMARI NEERU
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2134451471
|
|
KUMARI NIRU
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
91
|
HASANPURA
|
BH-18-019-008-02134900/4978
(AURA)
|
0518019000NRG24200120240663550
|
21/01/2024
|
GURNIGHAR MISHRA
|
0518019WL073705
|
GURNIGHAR MISHRA
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2134451481
|
|
DHARNI DHAR MISHRA
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
92
|
HASANPURA
|
BH-18-019-008-02134910/617
(AURA)
|
0518019000NRG24200120240663551
|
21/01/2024
|
RAMSHRI RAM
|
0518019WL073705
|
RAMSHRI RAM
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2134451448
|
|
RAM SHREE RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
149112
|
149112
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
274284
|
274284
|
|
|
|
|
|
|
|