|
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-18-019-008-02134900/4363
(AURA)
|
0518019000NRG24281120230547251
|
29/11/2023
|
NAVNEET KUMAR CHAUDHARY
|
0518019WL059024
|
NAVNEET KUMAR CHAUDHARY
|
00354
|
PUNB0464900
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
8998055361
|
|
NAVNEET KUMAR CHAUDHARY
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
2
|
HASANPURA
|
BH-18-019-008-02134900/4414
(AURA)
|
0518019000NRG24281120230547363
|
29/11/2023
|
KRISHAN MURARI
|
0518019WL059027
|
KRISHAN MURARI
|
00354
|
PUNB0640600
|
2052
|
2052
|
Processed
|
01/01/2024
|
|
8998055362
|
|
KRISHNA MURARI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2052
|
2052
|
|
|
|
|
|
|
|
|
3
|
HASANPURA
|
BH-18-019-008-02134900/2061
(AURA)
|
0518019000NRG24281120230547429
|
29/11/2023
|
ANITA DEVI
|
0518019WL059029
|
ANITA DEVI
|
00354
|
PUNB0MBGB06
|
2508
|
2508
|
Processed
|
01/01/2024
|
|
8998055304
|
|
ANITA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2508
|
2508
|
|
|
|
|
|
|
|
|
4
|
HASANPURA
|
BH-18-019-008-02134900/3763
(AURA)
|
0518019000NRG24281120230547569
|
29/11/2023
|
KHUSHBU DEVI
|
0518019WL059033
|
KHUSHBU DEVI
|
00415
|
SBIN0002944
|
2508
|
2508
|
Processed
|
01/01/2024
|
|
8998055404
|
|
MRS KHUSHBU DEVI
|
STATE BANK OF INDIA(508548)
|
|
5
|
HASANPURA
|
BH-18-019-008-02134900/4395
(AURA)
|
0518019000NRG24281120230547582
|
29/11/2023
|
MUKUND KUMAR MISHRA
|
0518019WL059033
|
MUKUND KUMAR MISHRA
|
00415
|
SBIN0002944
|
2508
|
2508
|
Processed
|
01/01/2024
|
|
8998055405
|
|
MR MUKUND KUMAR MISHRA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5016
|
5016
|
|
|
|
|
|
|
|
|
6
|
HASANPURA
|
BH-18-019-008-02134900/4411
(AURA)
|
0518019000NRG24281120230547360
|
29/11/2023
|
RADHA JHA
|
0518019WL059027
|
RADHA JHA
|
00415
|
SBIN0003580
|
2052
|
2052
|
Processed
|
01/01/2024
|
|
8998055409
|
|
MRS RADHA JHA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2052
|
2052
|
|
|
|
|
|
|
|
|
7
|
HASANPURA
|
BH-18-019-008-02134900/1554
(AURA)
|
0518019000NRG24281120230547417
|
29/11/2023
|
GEETA DEVI
|
0518019WL059029
|
GEETA DEVI
|
00415
|
SBIN0004580
|
2508
|
2508
|
Processed
|
01/01/2024
|
|
8998055381
|
|
MR DEVRATH KAMATI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2508
|
2508
|
|
|
|
|
|
|
|
|
8
|
HASANPURA
|
BH-18-019-008-02134900/1359
(AURA)
|
0518019000NRG24281120230547408
|
29/11/2023
|
Mina devi
|
0518019WL059029
|
Mina devi
|
00415
|
SBIN0005904
|
2508
|
2508
|
Processed
|
01/01/2024
|
|
8998055391
|
|
MRS MINA DEVI
|
STATE BANK OF INDIA(508548)
|
|
9
|
HASANPURA
|
BH-18-019-008-02134900/1360
(AURA)
|
0518019000NRG24281120230547554
|
29/11/2023
|
Ramprkash das
|
0518019WL059033
|
Ramprkash das
|
00415
|
SBIN0005904
|
2508
|
2508
|
Processed
|
01/01/2024
|
|
8998055393
|
|
MR RAMPRAKASH DAS
|
STATE BANK OF INDIA(508548)
|
|
10
|
HASANPURA
|
BH-18-019-008-02134900/1429
(AURA)
|
0518019000NRG24281120230547409
|
29/11/2023
|
LALITA DEVI
|
0518019WL059029
|
LALITA DEVI
|
00415
|
SBIN0005904
|
2508
|
2508
|
Processed
|
01/01/2024
|
|
8998055399
|
|
LALITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
HASANPURA
|
BH-18-019-008-02134900/1437
(AURA)
|
0518019000NRG24281120230547325
|
29/11/2023
|
RAMDEV MUKHIYA
|
0518019WL059027
|
RAMDEV MUKHIYA
|
00415
|
SBIN0005904
|
2052
|
2052
|
Processed
|
01/01/2024
|
|
8998055398
|
|
MR RAMDEV MUKHIYA
|
STATE BANK OF INDIA(508548)
|
|
12
|
HASANPURA
|
BH-18-019-008-02134900/1441
(AURA)
|
0518019000NRG24281120230547410
|
29/11/2023
|
Baidnath sah
|
0518019WL059029
|
Baidnath sah
|
00415
|
SBIN0005904
|
2508
|
2508
|
Processed
|
01/01/2024
|
|
8998055401
|
|
MR BAIDHNATH SAH
|
STATE BANK OF INDIA(508548)
|
|
13
|
HASANPURA
|
BH-18-019-008-02134900/1443
(AURA)
|
0518019000NRG24281120230547326
|
29/11/2023
|
SONU KUMAR MISHAR
|
0518019WL059027
|
SONU KUMAR MISHAR
|
00415
|
SBIN0005904
|
2052
|
2052
|
Processed
|
01/01/2024
|
|
8998055382
|
|
MR SONU KUMAR MISHRA
|
STATE BANK OF INDIA(508548)
|
|
14
|
HASANPURA
|
BH-18-019-008-02134900/1446
(AURA)
|
0518019000NRG24281120230547411
|
29/11/2023
|
RAMCHANDRA DAS
|
0518019WL059029
|
RAMCHANDRA DAS
|
00415
|
SBIN0005904
|
2508
|
2508
|
Processed
|
01/01/2024
|
|
8998055395
|
|
MR RAMCHANDRA DAS
|
STATE BANK OF INDIA(508548)
|
|
15
|
HASANPURA
|
BH-18-019-008-02134900/1447
(AURA)
|
0518019000NRG24281120230547412
|
29/11/2023
|
ARJUN KAMTI
|
0518019WL059029
|
ARJUN KAMTI
|
00415
|
SBIN0005904
|
2508
|
2508
|
Processed
|
01/01/2024
|
|
8998055397
|
|
MR ARJUN KAMTI
|
STATE BANK OF INDIA(508548)
|
|
16
|
HASANPURA
|
BH-18-019-008-02134900/1452
(AURA)
|
0518019000NRG24281120230547414
|
29/11/2023
|
ANITA DEVI
|
0518019WL059029
|
ANITA DEVI
|
00415
|
SBIN0005904
|
2508
|
2508
|
Processed
|
01/01/2024
|
|
8998055392
|
|
MRS ANITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
17
|
HASANPURA
|
BH-18-019-008-02134900/1624
(AURA)
|
0518019000NRG24281120230547418
|
29/11/2023
|
ARHULIYA DEVI
|
0518019WL059029
|
ARHULIYA DEVI
|
00415
|
SBIN0005904
|
2508
|
2508
|
Processed
|
01/01/2024
|
|
8998055400
|
|
MRS ARHULIYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
18
|
HASANPURA
|
BH-18-019-008-02134900/1841
(AURA)
|
0518019000NRG24281120230547558
|
29/11/2023
|
NIKHIL JHA
|
0518019WL059033
|
NIKHIL JHA
|
00415
|
SBIN0005904
|
2508
|
2508
|
Processed
|
01/01/2024
|
|
8998055403
|
|
NO NAME
|
STATE BANK OF INDIA(508548)
|
|
19
|
HASANPURA
|
BH-18-019-008-02134900/1864
(AURA)
|
0518019000NRG24281120230547333
|
29/11/2023
|
PREM DEVI
|
0518019WL059027
|
PREM DEVI
|
00415
|
SBIN0005904
|
2052
|
2052
|
Processed
|
01/01/2024
|
|
8998055379
|
|
MRS PREM DEVI
|
STATE BANK OF INDIA(508548)
|
|
20
|
HASANPURA
|
BH-18-019-008-02134900/2006
(AURA)
|
0518019000NRG24281120230547426
|
29/11/2023
|
baby devi
|
0518019WL059029
|
baby devi
|
00415
|
SBIN0005904
|
2508
|
2508
|
Processed
|
01/01/2024
|
|
8998055388
|
|
MRS BABY DEVI
|
STATE BANK OF INDIA(508548)
|
|
21
|
HASANPURA
|
BH-18-019-008-02134900/2008
(AURA)
|
0518019000NRG24281120230547427
|
29/11/2023
|
SITA DEVI
|
0518019WL059029
|
SITA DEVI
|
00415
|
SBIN0005904
|
2508
|
2508
|
Processed
|
01/01/2024
|
|
8998055387
|
|
MRS SITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
22
|
HASANPURA
|
BH-18-019-008-02134900/2229
(AURA)
|
0518019000NRG24281120230547340
|
29/11/2023
|
NAVAL DEVI
|
0518019WL059027
|
NAVAL DEVI
|
00415
|
SBIN0005904
|
2052
|
2052
|
Processed
|
01/01/2024
|
|
8998055384
|
|
MS NAVAL DEVI
|
STATE BANK OF INDIA(508548)
|
|
23
|
HASANPURA
|
BH-18-019-008-02134900/2307
(AURA)
|
0518019000NRG24281120230547341
|
29/11/2023
|
MAMTA DEVI
|
0518019WL059027
|
MAMTA DEVI
|
00415
|
SBIN0005904
|
2052
|
2052
|
Processed
|
01/01/2024
|
|
8998055396
|
|
MRS MAMTA DEVI
|
STATE BANK OF INDIA(508548)
|
|
24
|
HASANPURA
|
BH-18-019-008-02134900/2408
(AURA)
|
0518019000NRG24281120230547432
|
29/11/2023
|
AMERIKA DEVI
|
0518019WL059029
|
AMERIKA DEVI
|
00415
|
SBIN0005904
|
2508
|
2508
|
Processed
|
01/01/2024
|
|
8998055342
|
|
AMERIKA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
HASANPURA
|
BH-18-019-008-02134900/2410
(AURA)
|
0518019000NRG24281120230547433
|
29/11/2023
|
AJIT KUMAR RAY
|
0518019WL059029
|
AJIT KUMAR RAY
|
00415
|
SBIN0005904
|
2508
|
2508
|
Processed
|
01/01/2024
|
|
8998055406
|
|
AJIT KUMAR RAY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
HASANPURA
|
BH-18-019-008-02134900/3351
(AURA)
|
0518019000NRG24281120230547460
|
29/11/2023
|
MALA DEVI
|
0518019WL059030
|
MALA DEVI
|
00415
|
SBIN0005904
|
2508
|
2508
|
Processed
|
01/01/2024
|
|
8998055408
|
|
SAKINDER DAS
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
27
|
HASANPURA
|
BH-18-019-008-02134900/3440
(AURA)
|
0518019000NRG24281120230547462
|
29/11/2023
|
SHANTI DEVI
|
0518019WL059030
|
SHANTI DEVI
|
00415
|
SBIN0005904
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
8998055402
|
|
MRS SANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
28
|
HASANPURA
|
BH-18-019-008-02134900/4027
(AURA)
|
0518019000NRG24281120230547243
|
29/11/2023
|
DEEPAK KUMAR
|
0518019WL059024
|
DEEPAK KUMAR
|
00415
|
SBIN0005904
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
8998055389
|
|
MR DEEPAK KUMAR
|
STATE BANK OF INDIA(508548)
|
|
29
|
HASANPURA
|
BH-18-019-008-02134900/4360
(AURA)
|
0518019000NRG24281120230547249
|
29/11/2023
|
Manindra kumar mishra
|
0518019WL059024
|
Manindra kumar mishra
|
00415
|
SBIN0005904
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
8998055407
|
|
MR MANINDRA KUMAR MISHRA
|
STATE BANK OF INDIA(508548)
|
|
30
|
HASANPURA
|
BH-18-019-008-02134900/4410
(AURA)
|
0518019000NRG24281120230547359
|
29/11/2023
|
SAJAN KUMAR DAS
|
0518019WL059027
|
SAJAN KUMAR DAS
|
00415
|
SBIN0005904
|
2052
|
2052
|
Processed
|
01/01/2024
|
|
8998055386
|
|
SAJAN KUMAR DAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
HASANPURA
|
BH-18-019-008-02134900/4761
(AURA)
|
0518019000NRG24281120230547469
|
29/11/2023
|
SHILA DEVI
|
0518019WL059030
|
SHILA DEVI
|
00415
|
SBIN0005904
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
8998055359
|
|
SHILA DEVI W/O MAHESH MISRA
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
58368
|
58368
|
|
|
|
|
|
|
|
|
32
|
HASANPURA
|
BH-18-019-008-02134900/1343
(AURA)
|
0518019000NRG24281120230547448
|
29/11/2023
|
PHULCHAND RAM
|
0518019WL059030
|
PHULCHAND RAM
|
00415
|
SBIN0005912
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
8998055378
|
|
PHOOLCHANDRA RAM
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
33
|
HASANPURA
|
BH-18-019-008-02134900/1609
(AURA)
|
0518019000NRG24281120230547449
|
29/11/2023
|
MAMTA DEVI
|
0518019WL059030
|
MAMTA DEVI
|
00415
|
SBIN0005912
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
8998055343
|
|
MRS MAMTA DEVI
|
STATE BANK OF INDIA(508548)
|
|
34
|
HASANPURA
|
BH-18-019-008-02134900/2452
(AURA)
|
0518019000NRG24281120230547437
|
29/11/2023
|
KAVITA DEVI
|
0518019WL059029
|
KAVITA DEVI
|
00415
|
SBIN0005912
|
2508
|
2508
|
Processed
|
01/01/2024
|
|
8998055344
|
|
MRS KAVITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
35
|
HASANPURA
|
BH-18-019-008-02134900/3241
(AURA)
|
0518019000NRG24281120230547563
|
29/11/2023
|
SHARMILA DEVI
|
0518019WL059033
|
SHARMILA DEVI
|
00415
|
SBIN0005912
|
2508
|
2508
|
Processed
|
01/01/2024
|
|
8998055385
|
|
SHARMILA KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
36
|
HASANPURA
|
BH-18-019-008-02134900/3415
(AURA)
|
0518019000NRG24281120230547236
|
29/11/2023
|
MEENA DEVI
|
0518019WL059024
|
MEENA DEVI
|
00415
|
SBIN0005912
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
8998055394
|
|
MRS MEENA DEVI
|
STATE BANK OF INDIA(508548)
|
|
37
|
HASANPURA
|
BH-18-019-008-02134900/4334
(AURA)
|
0518019000NRG24281120230547347
|
29/11/2023
|
SONU KUMAR JHA
|
0518019WL059027
|
SONU KUMAR JHA
|
00415
|
SBIN0005912
|
2052
|
2052
|
Processed
|
01/01/2024
|
|
8998055383
|
|
SONU KUMAR JHA
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
38
|
HASANPURA
|
BH-18-019-008-02134900/4375
(AURA)
|
0518019000NRG24281120230547352
|
29/11/2023
|
AKHILESH KUMAR JHA
|
0518019WL059027
|
AKHILESH KUMAR JHA
|
00415
|
SBIN0005912
|
2052
|
2052
|
Processed
|
01/01/2024
|
|
8998055380
|
|
MR AKHILESH KUMAR JHA
|
STATE BANK OF INDIA(508548)
|
|
39
|
HASANPURA
|
BH-18-019-008-02134900/4437
(AURA)
|
0518019000NRG24281120230547586
|
29/11/2023
|
SANGEET KUMAR MISHRA
|
0518019WL059033
|
SANGEET KUMAR MISHRA
|
00415
|
SBIN0005912
|
2508
|
2508
|
Processed
|
01/01/2024
|
|
8998055390
|
|
SANGEET KUMAR MISHRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19836
|
19836
|
|
|
|
|
|
|
|
|
40
|
HASANPURA
|
BH-18-019-008-02134900/1036
(AURA)
|
0518019000NRG24281120230547222
|
29/11/2023
|
RAMJEE MAHTO
|
0518019WL059024
|
RAMJEE MAHTO
|
00462
|
UCBA0RRBBKG
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
8998055337
|
|
RAMJI MAHATO
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
41
|
HASANPURA
|
BH-18-019-008-02134900/1041
(AURA)
|
0518019000NRG24281120230547223
|
29/11/2023
|
MANJU DEVI
|
0518019WL059024
|
MANJU DEVI
|
00462
|
UCBA0RRBBKG
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
8998055449
|
|
MANJU DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
42
|
HASANPURA
|
BH-18-019-008-02134900/1042
(AURA)
|
0518019000NRG24281120230547224
|
29/11/2023
|
AHILYA DEVI
|
0518019WL059024
|
AHILYA DEVI
|
00462
|
UCBA0RRBBKG
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
8998055450
|
|
AHILYA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
43
|
HASANPURA
|
BH-18-019-008-02134900/1053
(AURA)
|
0518019000NRG24281120230547226
|
29/11/2023
|
RAJIV MAHTO
|
0518019WL059024
|
RAJIV MAHTO
|
00462
|
UCBA0RRBBKG
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
8998055447
|
|
RAJIV RANJAN KU. MAHATO
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
44
|
HASANPURA
|
BH-18-019-008-02134900/1057
(AURA)
|
0518019000NRG24281120230547227
|
29/11/2023
|
JAGDISH MAHTO
|
0518019WL059024
|
JAGDISH MAHTO
|
00462
|
UCBA0RRBBKG
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
8998055348
|
|
JAGDISH MAHTO
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
45
|
HASANPURA
|
BH-18-019-008-02134900/1449
(AURA)
|
0518019000NRG24281120230547413
|
29/11/2023
|
KISHORI LAL CHODHRI
|
0518019WL059029
|
KISHORI LAL CHODHRI
|
00462
|
UCBA0RRBBKG
|
2508
|
2508
|
Processed
|
01/01/2024
|
|
8998055339
|
|
KISHORILAL CHAUDHARY
|
PAYTM PAYMENTS BANK LTD(608032)
|
|
46
|
HASANPURA
|
BH-18-019-008-02134900/1517
(AURA)
|
0518019000NRG24281120230547327
|
29/11/2023
|
BHAVESH BHAGWAT
|
0518019WL059027
|
BHAVESH BHAGWAT
|
00462
|
UCBA0RRBBKG
|
2052
|
2052
|
Processed
|
01/01/2024
|
|
8998055288
|
|
BHAVESH BHAGWAT
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
47
|
HASANPURA
|
BH-18-019-008-02134900/1623
(AURA)
|
0518019000NRG24281120230547555
|
29/11/2023
|
SANTOSH DAS
|
0518019WL059033
|
SANTOSH DAS
|
00462
|
UCBA0RRBBKG
|
2508
|
2508
|
Processed
|
01/01/2024
|
|
8998055338
|
|
SANTOSH DAS
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
48
|
HASANPURA
|
BH-18-019-008-02134900/1805
(AURA)
|
0518019000NRG24281120230547421
|
29/11/2023
|
Jiwchhi devi
|
0518019WL059029
|
Jiwchhi devi
|
00462
|
UCBA0RRBBKG
|
2508
|
2508
|
Processed
|
01/01/2024
|
|
8998055292
|
|
JIVACHHI DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
49
|
HASANPURA
|
BH-18-019-008-02134900/1812
(AURA)
|
0518019000NRG24281120230547328
|
29/11/2023
|
MNIKANT JHA
|
0518019WL059027
|
MNIKANT JHA
|
00462
|
UCBA0RRBBKG
|
2052
|
2052
|
Processed
|
01/01/2024
|
|
8998055340
|
|
MANIKANT JHA
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
50
|
HASANPURA
|
BH-18-019-008-02134900/1853
(AURA)
|
0518019000NRG24281120230547423
|
29/11/2023
|
SUJIT KUMAR RAI
|
0518019WL059029
|
SUJIT KUMAR RAI
|
00462
|
UCBA0RRBBKG
|
2508
|
2508
|
Processed
|
01/01/2024
|
|
8998055444
|
|
SUJIT KUMAR RAI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
51
|
HASANPURA
|
BH-18-019-008-02134900/1873
(AURA)
|
0518019000NRG24281120230547450
|
29/11/2023
|
RADHA DEVI
|
0518019WL059030
|
RADHA DEVI
|
00462
|
UCBA0RRBBKG
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
8998055426
|
|
RADHA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
52
|
HASANPURA
|
BH-18-019-008-02134900/2010
(AURA)
|
0518019000NRG24281120230547428
|
29/11/2023
|
SITARAM DAS
|
0518019WL059029
|
SITARAM DAS
|
00462
|
UCBA0RRBBKG
|
2508
|
2508
|
Rejected
|
01/01/2024
|
|
8998055312
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
53
|
HASANPURA
|
BH-18-019-008-02134900/2177
(AURA)
|
0518019000NRG24281120230547430
|
29/11/2023
|
ARULYA DEVI
|
0518019WL059029
|
ARULYA DEVI
|
00462
|
UCBA0RRBBKG
|
2508
|
2508
|
Processed
|
01/01/2024
|
|
8998055417
|
|
ARULIYA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
54
|
HASANPURA
|
BH-18-019-008-02134900/3189
(AURA)
|
0518019000NRG24281120230547458
|
29/11/2023
|
SUNITA DEVI
|
0518019WL059030
|
SUNITA DEVI
|
00462
|
UCBA0RRBBKG
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
8998055443
|
|
SUNITA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
55
|
HASANPURA
|
BH-18-019-008-02134900/3190
(AURA)
|
0518019000NRG24281120230547343
|
29/11/2023
|
MRITYUNJAY KUMAR MISHRA
|
0518019WL059027
|
MRITYUNJAY KUMAR MISHRA
|
00462
|
UCBA0RRBBKG
|
2052
|
2052
|
Processed
|
01/01/2024
|
|
8998055294
|
|
MRITYUNJAY KUMAR MISHRA
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
56
|
HASANPURA
|
BH-18-019-008-02134900/3192
(AURA)
|
0518019000NRG24281120230547344
|
29/11/2023
|
CHANDAN KUMAR MISHRA
|
0518019WL059027
|
CHANDAN KUMAR MISHRA
|
00462
|
UCBA0RRBBKG
|
2052
|
2052
|
Processed
|
01/01/2024
|
|
8998055334
|
|
CHANDAN KR. MISHRA S\O NAVAL KR. MISHRA
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
57
|
HASANPURA
|
BH-18-019-008-02134900/3193
(AURA)
|
0518019000NRG24281120230547459
|
29/11/2023
|
PRATIBHA CHAUDHARY
|
0518019WL059030
|
PRATIBHA CHAUDHARY
|
00462
|
UCBA0RRBBKG
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
8998055333
|
|
PRATIBHA CHAUDHARY
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
58
|
HASANPURA
|
BH-18-019-008-02134900/3194
(AURA)
|
0518019000NRG24281120230547345
|
29/11/2023
|
RAJAT KUMAR SUMAN
|
0518019WL059027
|
RAJAT KUMAR SUMAN
|
00462
|
UCBA0RRBBKG
|
2052
|
2052
|
Processed
|
01/01/2024
|
|
8998055335
|
|
RAJAT KUMAR SUMAN
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
47196
|
47196
|
|
|
|
|
|
|
|
|
59
|
HASANPURA
|
BH-18-019-008-02134900/4482
(AURA)
|
0518019000NRG24281120230547590
|
29/11/2023
|
MINAKSHI JHA
|
0518019WL059033
|
MINAKSHI JHA
|
00468
|
UBIN0570044
|
2508
|
2508
|
Processed
|
01/01/2024
|
|
8998055363
|
|
MINAKSHI JHA
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2508
|
2508
|
|
|
|
|
|
|
|
|
60
|
HASANPURA
|
BH-18-019-008-02134900/3756
(AURA)
|
0518019000NRG24281120230547567
|
29/11/2023
|
SAMPATI DEVI
|
0518019WL059033
|
SAMPATI DEVI
|
00688
|
FINO0001220
|
2508
|
2508
|
Processed
|
01/01/2024
|
|
8998055376
|
|
SAMPATI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
61
|
HASANPURA
|
BH-18-019-008-02134900/3819
(AURA)
|
0518019000NRG24281120230547242
|
29/11/2023
|
RAMCHANDRA YADAV
|
0518019WL059024
|
RAMCHANDRA YADAV
|
00688
|
FINO0001220
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
8998055377
|
|
Ramchandra Yadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5244
|
5244
|
|
|
|
|
|
|
|
|
62
|
HASANPURA
|
BH-18-019-008-02134900/1807
(AURA)
|
0518019000NRG24281120230547422
|
29/11/2023
|
Reena devi
|
0518019WL059029
|
Reena devi
|
00691
|
IPOS0000001
|
2508
|
2508
|
Processed
|
01/01/2024
|
|
8998055370
|
|
MRS RINA DEVI
|
STATE BANK OF INDIA(508548)
|
|
63
|
HASANPURA
|
BH-18-019-008-02134900/1825
(AURA)
|
0518019000NRG24281120230547557
|
29/11/2023
|
KAMAKHIYA MISHRA
|
0518019WL059033
|
KAMAKHIYA MISHRA
|
00691
|
IPOS0000001
|
2508
|
2508
|
Processed
|
01/01/2024
|
|
8998055347
|
|
KAMAKHYA MISHRA
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
64
|
HASANPURA
|
BH-18-019-008-02134900/2486
(AURA)
|
0518019000NRG24281120230547342
|
29/11/2023
|
MANISH MISHRA
|
0518019WL059027
|
MANISH MISHRA
|
00691
|
IPOS0000001
|
2052
|
2052
|
Processed
|
01/01/2024
|
|
8998055365
|
|
MANISH MISHRA
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
65
|
HASANPURA
|
BH-18-019-008-02134900/359
(AURA)
|
0518019000NRG24281120230547566
|
29/11/2023
|
SITA DEVI
|
0518019WL059033
|
SITA DEVI
|
00691
|
IPOS0000001
|
2508
|
2508
|
Processed
|
01/01/2024
|
|
8998055372
|
|
SITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
66
|
HASANPURA
|
BH-18-019-008-02134900/4063
(AURA)
|
0518019000NRG24281120230547442
|
29/11/2023
|
BABLU SAH
|
0518019WL059029
|
BABLU SAH
|
00691
|
IPOS0000001
|
2508
|
2508
|
Processed
|
01/01/2024
|
|
8998055366
|
|
BABLU SAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
67
|
HASANPURA
|
BH-18-019-008-02134900/4337
(AURA)
|
0518019000NRG24281120230547348
|
29/11/2023
|
ANUNAY KUMAR JHA
|
0518019WL059027
|
ANUNAY KUMAR JHA
|
00691
|
IPOS0000001
|
2052
|
2052
|
Processed
|
01/01/2024
|
|
8998055373
|
|
ANUNAY KUMAR JHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
68
|
HASANPURA
|
BH-18-019-008-02134900/4367
(AURA)
|
0518019000NRG24281120230547252
|
29/11/2023
|
SHIV SHANKAR JHA
|
0518019WL059024
|
SHIV SHANKAR JHA
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
8998055364
|
|
SHIVASHANKAR JHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
69
|
HASANPURA
|
BH-18-019-008-02134900/4369
(AURA)
|
0518019000NRG24281120230547573
|
29/11/2023
|
CHOTU KUMAR MALLIK
|
0518019WL059033
|
CHOTU KUMAR MALLIK
|
00691
|
IPOS0000001
|
2508
|
2508
|
Processed
|
01/01/2024
|
|
8998055371
|
|
CHOTU KUMAR MALLIK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
70
|
HASANPURA
|
BH-18-019-008-02134900/4372
(AURA)
|
0518019000NRG24281120230547575
|
29/11/2023
|
MAMTA DEVI
|
0518019WL059033
|
MAMTA DEVI
|
00691
|
IPOS0000001
|
2508
|
2508
|
Processed
|
01/01/2024
|
|
8998055369
|
|
MAMTA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
71
|
HASANPURA
|
BH-18-019-008-02134900/4374
(AURA)
|
0518019000NRG24281120230547351
|
29/11/2023
|
CHANCHAL KUMARI
|
0518019WL059027
|
CHANCHAL KUMARI
|
00691
|
IPOS0000001
|
2052
|
2052
|
Processed
|
01/01/2024
|
|
8998055346
|
|
CHANCHAL KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
72
|
HASANPURA
|
BH-18-019-008-02134900/4378
(AURA)
|
0518019000NRG24281120230547577
|
29/11/2023
|
RAMJAPI MAHTO
|
0518019WL059033
|
RAMJAPI MAHTO
|
00691
|
IPOS0000001
|
2508
|
2508
|
Processed
|
01/01/2024
|
|
8998055345
|
|
RAMJAPI MAHTO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
73
|
HASANPURA
|
BH-18-019-008-02134900/4413
(AURA)
|
0518019000NRG24281120230547362
|
29/11/2023
|
ASHUTOSH KUMAR
|
0518019WL059027
|
ASHUTOSH KUMAR
|
00691
|
IPOS0000001
|
2052
|
2052
|
Processed
|
01/01/2024
|
|
8998055368
|
|
ASHUTOSH KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
74
|
HASANPURA
|
BH-18-019-008-02134900/4435
(AURA)
|
0518019000NRG24281120230547584
|
29/11/2023
|
SHUBHASHISH JHA
|
0518019WL059033
|
SHUBHASHISH JHA
|
00691
|
IPOS0000001
|
2508
|
2508
|
Processed
|
01/01/2024
|
|
8998055375
|
|
SHUBHASHISH JHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
75
|
HASANPURA
|
BH-18-019-008-02134900/4471
(AURA)
|
0518019000NRG24281120230547589
|
29/11/2023
|
BASUKI NATH JHA
|
0518019WL059033
|
BASUKI NATH JHA
|
00691
|
IPOS0000001
|
2508
|
2508
|
Processed
|
01/01/2024
|
|
8998055374
|
|
BASUKI NATH JHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
76
|
HASANPURA
|
BH-18-019-008-02134900/4494
(AURA)
|
0518019000NRG24281120230547468
|
29/11/2023
|
PUNAM KUMARI
|
0518019WL059030
|
PUNAM KUMARI
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
8998055367
|
|
PUNAM KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
36252
|
36252
|
|
|
|
|
|
|
|
|
77
|
HASANPURA
|
BH-18-019-008-02134900/1000
(AURA)
|
0518019000NRG24281120230547551
|
29/11/2023
|
MINA DEVI
|
0518019WL059033
|
MINA DEVI
|
00696
|
PUNB0MBGB06
|
2508
|
2508
|
Processed
|
01/01/2024
|
|
8998055434
|
|
MINA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
78
|
HASANPURA
|
BH-18-019-008-02134900/1022
(AURA)
|
0518019000NRG24281120230547403
|
29/11/2023
|
RAMPUKAR RAY
|
0518019WL059029
|
RAMPUKAR RAY
|
00696
|
PUNB0MBGB06
|
2508
|
2508
|
Processed
|
01/01/2024
|
|
8998055445
|
|
MR SONU KUMAR RAY
|
STATE BANK OF INDIA(508548)
|
|
79
|
HASANPURA
|
BH-18-019-008-02134900/1052
(AURA)
|
0518019000NRG24281120230547225
|
29/11/2023
|
BHUSHAN MAHTO
|
0518019WL059024
|
BHUSHAN MAHTO
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
8998055448
|
|
BHUSHAN MAHATO
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
80
|
HASANPURA
|
BH-18-019-008-02134900/1076
(AURA)
|
0518019000NRG24281120230547552
|
29/11/2023
|
SHILA MISHR
|
0518019WL059033
|
SHILA MISHR
|
00696
|
PUNB0MBGB06
|
2508
|
2508
|
Processed
|
01/01/2024
|
|
8998055329
|
|
Sheela Devi
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
81
|
HASANPURA
|
BH-18-019-008-02134900/1195
(AURA)
|
0518019000NRG24281120230547553
|
29/11/2023
|
REENA DEVI
|
0518019WL059033
|
REENA DEVI
|
00696
|
PUNB0MBGB06
|
2508
|
2508
|
Processed
|
01/01/2024
|
|
8998055332
|
|
RINA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
82
|
HASANPURA
|
BH-18-019-008-02134900/1327
(AURA)
|
0518019000NRG24281120230547228
|
29/11/2023
|
GAUTAM KUMAR RAY
|
0518019WL059024
|
GAUTAM KUMAR RAY
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
8998055432
|
|
GAUTAM KUMAR RAY
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
83
|
HASANPURA
|
BH-18-019-008-02134900/1328
(AURA)
|
0518019000NRG24281120230547323
|
29/11/2023
|
NIRANJAN KUMAR MISHRA
|
0518019WL059027
|
NIRANJAN KUMAR MISHRA
|
00696
|
PUNB0MBGB06
|
2052
|
2052
|
Processed
|
01/01/2024
|
|
8998055429
|
|
NIRANJAN KUMAR MISHRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
84
|
HASANPURA
|
BH-18-019-008-02134900/1331
(AURA)
|
0518019000NRG24281120230547324
|
29/11/2023
|
Gautama Kumar mishra
|
0518019WL059027
|
Gautama Kumar mishra
|
00696
|
PUNB0MBGB06
|
2052
|
2052
|
Processed
|
01/01/2024
|
|
8998055421
|
|
MR GAUTAM KUMAR MISHRA
|
STATE BANK OF INDIA(508548)
|
|
85
|
HASANPURA
|
BH-18-019-008-02134900/1334
(AURA)
|
0518019000NRG24281120230547404
|
29/11/2023
|
ARUN KUMAR RAY
|
0518019WL059029
|
ARUN KUMAR RAY
|
00696
|
PUNB0MBGB06
|
2508
|
2508
|
Processed
|
01/01/2024
|
|
8998055436
|
|
ARUN KUMAR RAI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
86
|
HASANPURA
|
BH-18-019-008-02134900/1336
(AURA)
|
0518019000NRG24281120230547405
|
29/11/2023
|
GOPAL KUMAR RAI
|
0518019WL059029
|
GOPAL KUMAR RAI
|
00696
|
PUNB0MBGB06
|
2508
|
2508
|
Processed
|
01/01/2024
|
|
8998055446
|
|
GOPAL KUMAR RAY
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
87
|
HASANPURA
|
BH-18-019-008-02134900/1350
(AURA)
|
0518019000NRG24281120230547406
|
29/11/2023
|
ASHOKE KR MISHRA
|
0518019WL059029
|
ASHOKE KR MISHRA
|
00696
|
PUNB0MBGB06
|
2508
|
2508
|
Processed
|
01/01/2024
|
|
8998055416
|
|
ASHOK KUMAR MISHRA
|
STATE BANK OF INDIA(508548)
|
|
88
|
HASANPURA
|
BH-18-019-008-02134900/1351
(AURA)
|
0518019000NRG24281120230547407
|
29/11/2023
|
MADAN KUMAR MISHRA
|
0518019WL059029
|
MADAN KUMAR MISHRA
|
00696
|
PUNB0MBGB06
|
2508
|
2508
|
Processed
|
01/01/2024
|
|
8998055291
|
|
MADAN KUMAR MISHRA
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
89
|
HASANPURA
|
BH-18-019-008-02134900/1524
(AURA)
|
0518019000NRG24281120230547415
|
29/11/2023
|
DHNESHWAR DAS
|
0518019WL059029
|
DHNESHWAR DAS
|
00696
|
PUNB0MBGB06
|
2508
|
2508
|
Processed
|
01/01/2024
|
|
8998055440
|
|
MR DHANESHWER DAS
|
STATE BANK OF INDIA(508548)
|
|
90
|
HASANPURA
|
BH-18-019-008-02134900/1552
(AURA)
|
0518019000NRG24281120230547416
|
29/11/2023
|
Aarti kumari
|
0518019WL059029
|
Aarti kumari
|
00696
|
PUNB0MBGB06
|
2508
|
2508
|
Processed
|
01/01/2024
|
|
8998055299
|
|
ARTI KUMARI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
91
|
HASANPURA
|
BH-18-019-008-02134900/1724
(AURA)
|
0518019000NRG24281120230547229
|
29/11/2023
|
RAJESH KUMAR
|
0518019WL059024
|
RAJESH KUMAR
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
8998055296
|
|
RAJESH KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
92
|
HASANPURA
|
BH-18-019-008-02134900/1789
(AURA)
|
0518019000NRG24281120230547420
|
29/11/2023
|
INDU DEVI
|
0518019WL059029
|
INDU DEVI
|
00696
|
PUNB0MBGB06
|
2508
|
2508
|
Processed
|
01/01/2024
|
|
8998055460
|
|
INDU DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
93
|
HASANPURA
|
BH-18-019-008-02134900/1789
(AURA)
|
0518019000NRG24281120230547419
|
29/11/2023
|
Sekretri das
|
0518019WL059029
|
Sekretri das
|
00696
|
PUNB0MBGB06
|
2508
|
2508
|
Processed
|
01/01/2024
|
|
8998055423
|
|
SEKRETRI DAS
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
94
|
HASANPURA
|
BH-18-019-008-02134900/1814
(AURA)
|
0518019000NRG24281120230547329
|
29/11/2023
|
KAILASH DEVI
|
0518019WL059027
|
KAILASH DEVI
|
00696
|
PUNB0MBGB06
|
2052
|
2052
|
Processed
|
01/01/2024
|
|
8998055466
|
|
KAILASH DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
95
|
HASANPURA
|
BH-18-019-008-02134900/1815
(AURA)
|
0518019000NRG24281120230547330
|
29/11/2023
|
MANOJ KUMAR JHA
|
0518019WL059027
|
MANOJ KUMAR JHA
|
00696
|
PUNB0MBGB06
|
2052
|
2052
|
Processed
|
01/01/2024
|
|
8998055341
|
|
MANOJ KUMAR JHA
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
96
|
HASANPURA
|
BH-18-019-008-02134900/1816
(AURA)
|
0518019000NRG24281120230547230
|
29/11/2023
|
BAM BAM JHA
|
0518019WL059024
|
BAM BAM JHA
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
8998055323
|
|
BAM BAM JHA
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
97
|
HASANPURA
|
BH-18-019-008-02134900/1820
(AURA)
|
0518019000NRG24281120230547331
|
29/11/2023
|
SHIVNATH MISHAR
|
0518019WL059027
|
SHIVNATH MISHAR
|
00696
|
PUNB0MBGB06
|
2052
|
2052
|
Processed
|
01/01/2024
|
|
8998055418
|
|
SHIVA NATH MISHRA
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
98
|
HASANPURA
|
BH-18-019-008-02134900/1824
(AURA)
|
0518019000NRG24281120230547556
|
29/11/2023
|
SHASHIKANT MISHR
|
0518019WL059033
|
SHASHIKANT MISHR
|
00696
|
PUNB0MBGB06
|
2508
|
2508
|
Processed
|
01/01/2024
|
|
8998055427
|
|
SHASHIKANT MISHRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
99
|
HASANPURA
|
BH-18-019-008-02134900/1844
(AURA)
|
0518019000NRG24281120230547231
|
29/11/2023
|
RAJKUMAR MISHAR
|
0518019WL059024
|
RAJKUMAR MISHAR
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
8998055424
|
|
RAJ KUMAR MISHRA
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
100
|
HASANPURA
|
BH-18-019-008-02134900/1845
(AURA)
|
0518019000NRG24281120230547332
|
29/11/2023
|
TUNTUN RAY
|
0518019WL059027
|
TUNTUN RAY
|
00696
|
PUNB0MBGB06
|
2052
|
2052
|
Processed
|
01/01/2024
|
|
8998055451
|
|
TUTUN RAI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
101
|
HASANPURA
|
BH-18-019-008-02134900/1862
(AURA)
|
0518019000NRG24281120230547559
|
29/11/2023
|
NITU DEVI
|
0518019WL059033
|
NITU DEVI
|
00696
|
PUNB0MBGB06
|
2508
|
2508
|
Processed
|
01/01/2024
|
|
8998055465
|
|
NITU DEVI W\O SAJJAN YADAV
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
102
|
HASANPURA
|
BH-18-019-008-02134900/1906
(AURA)
|
0518019000NRG24281120230547451
|
29/11/2023
|
SUHAGWATI DEVI
|
0518019WL059030
|
SUHAGWATI DEVI
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
8998055430
|
|
SUHAGWATI DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
103
|
HASANPURA
|
BH-18-019-008-02134900/1909
(AURA)
|
0518019000NRG24281120230547424
|
29/11/2023
|
DHIRAJ KUMAR RAY
|
0518019WL059029
|
DHIRAJ KUMAR RAY
|
00696
|
PUNB0MBGB06
|
2508
|
2508
|
Processed
|
01/01/2024
|
|
8998055457
|
|
DHIRAJ KUMAR RAY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
104
|
HASANPURA
|
BH-18-019-008-02134900/2004
(AURA)
|
0518019000NRG24281120230547425
|
29/11/2023
|
BABITA DEVI
|
0518019WL059029
|
BABITA DEVI
|
00696
|
PUNB0MBGB06
|
2508
|
2508
|
Processed
|
01/01/2024
|
|
8998055459
|
|
MRS BABITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
105
|
HASANPURA
|
BH-18-019-008-02134900/2012
(AURA)
|
0518019000NRG24281120230547560
|
29/11/2023
|
PUNAM DEVI
|
0518019WL059033
|
PUNAM DEVI
|
00696
|
PUNB0MBGB06
|
2508
|
2508
|
Processed
|
01/01/2024
|
|
8998055313
|
|
PUNAM DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
106
|
HASANPURA
|
BH-18-019-008-02134900/2169
(AURA)
|
0518019000NRG24281120230547334
|
29/11/2023
|
MAMTA DEVI
|
0518019WL059027
|
MAMTA DEVI
|
00696
|
PUNB0MBGB06
|
2052
|
2052
|
Processed
|
01/01/2024
|
|
8998055293
|
|
MAMTA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
107
|
HASANPURA
|
BH-18-019-008-02134900/2188
(AURA)
|
0518019000NRG24281120230547561
|
29/11/2023
|
BHUSHAN KUMAR MISHRA
|
0518019WL059033
|
BHUSHAN KUMAR MISHRA
|
00696
|
PUNB0MBGB06
|
2508
|
2508
|
Processed
|
01/01/2024
|
|
8998055290
|
|
BHUSHAN KUMAR MISHRA
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
108
|
HASANPURA
|
BH-18-019-008-02134900/2201
(AURA)
|
0518019000NRG24281120230547452
|
29/11/2023
|
NILAM DEVI
|
0518019WL059030
|
NILAM DEVI
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
8998055297
|
|
NEELAM DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
109
|
HASANPURA
|
BH-18-019-008-02134900/2205
(AURA)
|
0518019000NRG24281120230547335
|
29/11/2023
|
BHUKHLI DEVI
|
0518019WL059027
|
BHUKHLI DEVI
|
00696
|
PUNB0MBGB06
|
2052
|
2052
|
Processed
|
01/01/2024
|
|
8998055287
|
|
BHUKLY DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
110
|
HASANPURA
|
BH-18-019-008-02134900/2207
(AURA)
|
0518019000NRG24281120230547453
|
29/11/2023
|
KRISHNA KUMAR MISHRA
|
0518019WL059030
|
KRISHNA KUMAR MISHRA
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
8998055452
|
|
KRISHAN KUMAR MISHRA
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
111
|
HASANPURA
|
BH-18-019-008-02134900/2225
(AURA)
|
0518019000NRG24281120230547336
|
29/11/2023
|
PAWAN KUMAR MISHRA
|
0518019WL059027
|
PAWAN KUMAR MISHRA
|
00696
|
PUNB0MBGB06
|
2052
|
2052
|
Processed
|
01/01/2024
|
|
8998055464
|
|
PAWAN KR MISRA
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
112
|
HASANPURA
|
BH-18-019-008-02134900/2227
(AURA)
|
0518019000NRG24281120230547338
|
29/11/2023
|
ANJALI DEVI
|
0518019WL059027
|
ANJALI DEVI
|
00696
|
PUNB0MBGB06
|
2052
|
2052
|
Processed
|
01/01/2024
|
|
8998055456
|
|
ANJALI DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
113
|
HASANPURA
|
BH-18-019-008-02134900/2228
(AURA)
|
0518019000NRG24281120230547339
|
29/11/2023
|
AMIT KUMAR MISHRA
|
0518019WL059027
|
AMIT KUMAR MISHRA
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
01/01/2024
|
|
8998055305
|
|
AMIT KUMAR MISHRA
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
114
|
HASANPURA
|
BH-18-019-008-02134900/2378
(AURA)
|
0518019000NRG24281120230547431
|
29/11/2023
|
sambal devi
|
0518019WL059029
|
sambal devi
|
00696
|
PUNB0MBGB06
|
2508
|
2508
|
Processed
|
01/01/2024
|
|
8998055467
|
|
SAMBAL DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
115
|
HASANPURA
|
BH-18-019-008-02134900/2390
(AURA)
|
0518019000NRG24281120230547232
|
29/11/2023
|
vinna devi
|
0518019WL059024
|
vinna devi
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
8998055298
|
|
VINNA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
116
|
HASANPURA
|
BH-18-019-008-02134900/2397
(AURA)
|
0518019000NRG24281120230547454
|
29/11/2023
|
ANJE DEVI
|
0518019WL059030
|
ANJE DEVI
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
8998055303
|
|
ANJU DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
117
|
HASANPURA
|
BH-18-019-008-02134900/2411
(AURA)
|
0518019000NRG24281120230547455
|
29/11/2023
|
KANCHAN KUMARI
|
0518019WL059030
|
KANCHAN KUMARI
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
8998055410
|
|
KANCHAN KUMARI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
118
|
HASANPURA
|
BH-18-019-008-02134900/2417
(AURA)
|
0518019000NRG24281120230547456
|
29/11/2023
|
NIRMALA DEVI
|
0518019WL059030
|
NIRMALA DEVI
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
8998055320
|
|
NIRMALA DEVI
|
INDUSIND BANK(607189)
|
|
119
|
HASANPURA
|
BH-18-019-008-02134900/2422
(AURA)
|
0518019000NRG24281120230547434
|
29/11/2023
|
KAMALKISHOR RAY
|
0518019WL059029
|
KAMALKISHOR RAY
|
00696
|
PUNB0MBGB06
|
2508
|
2508
|
Processed
|
01/01/2024
|
|
8998055314
|
|
KAMAL KISHOR RAY
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
120
|
HASANPURA
|
BH-18-019-008-02134900/2423
(AURA)
|
0518019000NRG24281120230547435
|
29/11/2023
|
MANOJ KUMAR RAY
|
0518019WL059029
|
MANOJ KUMAR RAY
|
00696
|
PUNB0MBGB06
|
2508
|
2508
|
Processed
|
01/01/2024
|
|
8998055412
|
|
MR MANOJKUMAR ROY
|
STATE BANK OF INDIA(508548)
|
|
121
|
HASANPURA
|
BH-18-019-008-02134900/2424
(AURA)
|
0518019000NRG24281120230547457
|
29/11/2023
|
RAMA DEVI
|
0518019WL059030
|
RAMA DEVI
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
8998055442
|
|
RAMA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
122
|
HASANPURA
|
BH-18-019-008-02134900/2437
(AURA)
|
0518019000NRG24281120230547436
|
29/11/2023
|
ROSHAN KUMAR RAY
|
0518019WL059029
|
ROSHAN KUMAR RAY
|
00696
|
PUNB0MBGB06
|
2508
|
2508
|
Processed
|
01/01/2024
|
|
8998055308
|
|
Mr. ROSHAN RAY
|
INDIAN BANK(607105)
|
|
123
|
HASANPURA
|
BH-18-019-008-02134900/2445
(AURA)
|
0518019000NRG24281120230547233
|
29/11/2023
|
BHUPENDRA MISHRA
|
0518019WL059024
|
BHUPENDRA MISHRA
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
8998055422
|
|
MR BHUPENDRA KUMAR MISHRA
|
STATE BANK OF INDIA(508548)
|
|
124
|
HASANPURA
|
BH-18-019-008-02134900/3198
(AURA)
|
0518019000NRG24281120230547562
|
29/11/2023
|
NILU KUMARI
|
0518019WL059033
|
NILU KUMARI
|
00696
|
PUNB0MBGB06
|
2508
|
2508
|
Processed
|
01/01/2024
|
|
8998055330
|
|
NILU KUMARI
|
UCO BANK(607066)
|
|
125
|
HASANPURA
|
BH-18-019-008-02134900/3277
(AURA)
|
0518019000NRG24281120230547234
|
29/11/2023
|
ANITA DEVI
|
0518019WL059024
|
ANITA DEVI
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
8998055317
|
|
ANITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
126
|
HASANPURA
|
BH-18-019-008-02134900/3299
(AURA)
|
0518019000NRG24281120230547564
|
29/11/2023
|
ANITA DEVI
|
0518019WL059033
|
ANITA DEVI
|
00696
|
PUNB0MBGB06
|
2508
|
2508
|
Processed
|
01/01/2024
|
|
8998055413
|
|
ANITA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
127
|
HASANPURA
|
BH-18-019-008-02134900/3307
(AURA)
|
0518019000NRG24281120230547565
|
29/11/2023
|
SHIKHA DEVI
|
0518019WL059033
|
SHIKHA DEVI
|
00696
|
PUNB0MBGB06
|
2508
|
2508
|
Processed
|
01/01/2024
|
|
8998055300
|
|
SIKHA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
128
|
HASANPURA
|
BH-18-019-008-02134900/3411
(AURA)
|
0518019000NRG24281120230547235
|
29/11/2023
|
PUJA DEVI
|
0518019WL059024
|
PUJA DEVI
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
8998055353
|
|
SHRI RAM DAYAL MAHATO
|
STATE BANK OF INDIA(508548)
|
|
129
|
HASANPURA
|
BH-18-019-008-02134900/3575
(AURA)
|
0518019000NRG24281120230547346
|
29/11/2023
|
PINKI DEVI
|
0518019WL059027
|
PINKI DEVI
|
00696
|
PUNB0MBGB06
|
2052
|
2052
|
Processed
|
01/01/2024
|
|
8998055316
|
|
PINKI DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
130
|
HASANPURA
|
BH-18-019-008-02134900/3592
(AURA)
|
0518019000NRG24281120230547237
|
29/11/2023
|
Khusboo Kumari
|
0518019WL059024
|
Khusboo Kumari
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
8998055336
|
|
MS KHUSHBU KUMARI
|
STATE BANK OF INDIA(508548)
|
|
131
|
HASANPURA
|
BH-18-019-008-02134900/3596
(AURA)
|
0518019000NRG24281120230547463
|
29/11/2023
|
Sony Kumari
|
0518019WL059030
|
Sony Kumari
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
8998055357
|
|
SONY KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
132
|
HASANPURA
|
BH-18-019-008-02134900/3760
(AURA)
|
0518019000NRG24281120230547568
|
29/11/2023
|
GEETA DEVI
|
0518019WL059033
|
GEETA DEVI
|
00696
|
PUNB0MBGB06
|
2508
|
2508
|
Processed
|
01/01/2024
|
|
8998055435
|
|
MRS GITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
133
|
HASANPURA
|
BH-18-019-008-02134900/3769
(AURA)
|
0518019000NRG24281120230547570
|
29/11/2023
|
HIRA DEVI
|
0518019WL059033
|
HIRA DEVI
|
00696
|
PUNB0MBGB06
|
2508
|
2508
|
Processed
|
01/01/2024
|
|
8998055315
|
|
MRS HIRA DEVI
|
STATE BANK OF INDIA(508548)
|
|
134
|
HASANPURA
|
BH-18-019-008-02134900/3774
(AURA)
|
0518019000NRG24281120230547238
|
29/11/2023
|
VIKASH KKUMAR MISHRA
|
0518019WL059024
|
VIKASH KKUMAR MISHRA
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
8998055349
|
|
VIKASH KUMAR MISHRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
135
|
HASANPURA
|
BH-18-019-008-02134900/3775
(AURA)
|
0518019000NRG24281120230547239
|
29/11/2023
|
PRTIMA DEVI
|
0518019WL059024
|
PRTIMA DEVI
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
8998055301
|
|
PRATIMA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
136
|
HASANPURA
|
BH-18-019-008-02134900/3779
(AURA)
|
0518019000NRG24281120230547240
|
29/11/2023
|
RAM SHANKAR YADAV
|
0518019WL059024
|
RAM SHANKAR YADAV
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
8998055352
|
|
MR RAMSHANKAR YADAV
|
STATE BANK OF INDIA(508548)
|
|
137
|
HASANPURA
|
BH-18-019-008-02134900/3812
(AURA)
|
0518019000NRG24281120230547241
|
29/11/2023
|
RAMSHANKAR JHA
|
0518019WL059024
|
RAMSHANKAR JHA
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
8998055433
|
|
RAM SHANKER JHA
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
138
|
HASANPURA
|
BH-18-019-008-02134900/4053
(AURA)
|
0518019000NRG24281120230547438
|
29/11/2023
|
MUNNA KUMAR SHARMA
|
0518019WL059029
|
MUNNA KUMAR SHARMA
|
00696
|
PUNB0MBGB06
|
2508
|
2508
|
Processed
|
01/01/2024
|
|
8998055295
|
|
MUNNA KUMAR SHARMA
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
139
|
HASANPURA
|
BH-18-019-008-02134900/4055
(AURA)
|
0518019000NRG24281120230547439
|
29/11/2023
|
ANKIT KUMAR JHA
|
0518019WL059029
|
ANKIT KUMAR JHA
|
00696
|
PUNB0MBGB06
|
2508
|
2508
|
Processed
|
01/01/2024
|
|
8998055324
|
|
ANKIT KUMAR JHA
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
140
|
HASANPURA
|
BH-18-019-008-02134900/4058
(AURA)
|
0518019000NRG24281120230547440
|
29/11/2023
|
NITISH KUMAR JHA
|
0518019WL059029
|
NITISH KUMAR JHA
|
00696
|
PUNB0MBGB06
|
2508
|
2508
|
Processed
|
01/01/2024
|
|
8998055318
|
|
NITISH KUMAR JHA
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
141
|
HASANPURA
|
BH-18-019-008-02134900/4063
(AURA)
|
0518019000NRG24281120230547441
|
29/11/2023
|
KANCHAN DEVI
|
0518019WL059029
|
KANCHAN DEVI
|
00696
|
PUNB0MBGB06
|
2508
|
2508
|
Processed
|
01/01/2024
|
|
8998055319
|
|
KANCHAN DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
142
|
HASANPURA
|
BH-18-019-008-02134900/4093
(AURA)
|
0518019000NRG24281120230547244
|
29/11/2023
|
Deepak Kumar
|
0518019WL059024
|
Deepak Kumar
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
8998055411
|
|
Deepak Kumar
|
INDUSIND BANK(607189)
|
|
143
|
HASANPURA
|
BH-18-019-008-02134900/4291
(AURA)
|
0518019000NRG24281120230547571
|
29/11/2023
|
PAWAN KUMAR MISHRA
|
0518019WL059033
|
PAWAN KUMAR MISHRA
|
00696
|
PUNB0MBGB06
|
2508
|
2508
|
Processed
|
01/01/2024
|
|
8998055328
|
|
PAWAN KUMAR MISHRA
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
144
|
HASANPURA
|
BH-18-019-008-02134900/4292
(AURA)
|
0518019000NRG24281120230547572
|
29/11/2023
|
RADHESHYAM MISHRA
|
0518019WL059033
|
RADHESHYAM MISHRA
|
00696
|
PUNB0MBGB06
|
2508
|
2508
|
Processed
|
01/01/2024
|
|
8998055355
|
|
RADHESHYAM MISHRA
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
145
|
HASANPURA
|
BH-18-019-008-02134900/4294
(AURA)
|
0518019000NRG24281120230547245
|
29/11/2023
|
VANDANA KUMARI
|
0518019WL059024
|
VANDANA KUMARI
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
8998055468
|
|
VANDANA KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
146
|
HASANPURA
|
BH-18-019-008-02134900/4295
(AURA)
|
0518019000NRG24281120230547246
|
29/11/2023
|
DHARM NATH MISHRA
|
0518019WL059024
|
DHARM NATH MISHRA
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
8998055458
|
|
DHARMNATH MISHRA
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
147
|
HASANPURA
|
BH-18-019-008-02134900/4300
(AURA)
|
0518019000NRG24281120230547248
|
29/11/2023
|
BABY SHA
|
0518019WL059024
|
BABY SHA
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
8998055360
|
|
BABY SHA
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
148
|
HASANPURA
|
BH-18-019-008-02134900/4306
(AURA)
|
0518019000NRG24281120230547443
|
29/11/2023
|
INDU DEVI
|
0518019WL059029
|
INDU DEVI
|
00696
|
PUNB0MBGB06
|
2508
|
2508
|
Processed
|
01/01/2024
|
|
8998055431
|
|
MR UPENDRA DAS
|
STATE BANK OF INDIA(508548)
|
|
149
|
HASANPURA
|
BH-18-019-008-02134900/4331
(AURA)
|
0518019000NRG24281120230547464
|
29/11/2023
|
ARCHANA DEVI
|
0518019WL059030
|
ARCHANA DEVI
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
8998055321
|
|
ARCHANA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
150
|
HASANPURA
|
BH-18-019-008-02134900/4333
(AURA)
|
0518019000NRG24281120230547465
|
29/11/2023
|
BANDANA DEVI
|
0518019WL059030
|
BANDANA DEVI
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
8998055311
|
|
BANDANA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
151
|
HASANPURA
|
BH-18-019-008-02134900/4338
(AURA)
|
0518019000NRG24281120230547349
|
29/11/2023
|
USHA DEVI
|
0518019WL059027
|
USHA DEVI
|
00696
|
PUNB0MBGB06
|
2052
|
2052
|
Processed
|
01/01/2024
|
|
8998055454
|
|
MRS USHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
152
|
HASANPURA
|
BH-18-019-008-02134900/4340
(AURA)
|
0518019000NRG24281120230547350
|
29/11/2023
|
KAMINI DEVI
|
0518019WL059027
|
KAMINI DEVI
|
00696
|
PUNB0MBGB06
|
2052
|
2052
|
Processed
|
01/01/2024
|
|
8998055438
|
|
KAMINI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
153
|
HASANPURA
|
BH-18-019-008-02134900/4362
(AURA)
|
0518019000NRG24281120230547250
|
29/11/2023
|
Kalikant mishra
|
0518019WL059024
|
Kalikant mishra
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
8998055437
|
|
KALI KANT MISHRA
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
154
|
HASANPURA
|
BH-18-019-008-02134900/4368
(AURA)
|
0518019000NRG24281120230547253
|
29/11/2023
|
PRABHASH CHANDRA MISHRA
|
0518019WL059024
|
PRABHASH CHANDRA MISHRA
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
8998055420
|
|
PRABHASH CHANDRA MISHRA
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
155
|
HASANPURA
|
BH-18-019-008-02134900/4370
(AURA)
|
0518019000NRG24281120230547574
|
29/11/2023
|
BIBHA KUMARI
|
0518019WL059033
|
BIBHA KUMARI
|
00696
|
PUNB0MBGB06
|
2052
|
2052
|
Processed
|
01/01/2024
|
|
8998055354
|
|
BIBHA KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
156
|
HASANPURA
|
BH-18-019-008-02134900/4373
(AURA)
|
0518019000NRG24281120230547576
|
29/11/2023
|
UMA SHANKAR
|
0518019WL059033
|
UMA SHANKAR
|
00696
|
PUNB0MBGB06
|
2508
|
2508
|
Processed
|
01/01/2024
|
|
8998055461
|
|
UMA SHANKER
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
157
|
HASANPURA
|
BH-18-019-008-02134900/4376
(AURA)
|
0518019000NRG24281120230547353
|
29/11/2023
|
AMIT KUMAR JHA
|
0518019WL059027
|
AMIT KUMAR JHA
|
00696
|
PUNB0MBGB06
|
2052
|
2052
|
Processed
|
01/01/2024
|
|
8998055462
|
|
AMIT KUMAR JHA
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
158
|
HASANPURA
|
BH-18-019-008-02134900/4379
(AURA)
|
0518019000NRG24281120230547354
|
29/11/2023
|
NEELAM DEVI
|
0518019WL059027
|
NEELAM DEVI
|
00696
|
PUNB0MBGB06
|
2052
|
2052
|
Processed
|
01/01/2024
|
|
8998055419
|
|
NEELAM DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
159
|
HASANPURA
|
BH-18-019-008-02134900/4380
(AURA)
|
0518019000NRG24281120230547355
|
29/11/2023
|
POOJA DEVI
|
0518019WL059027
|
POOJA DEVI
|
00696
|
PUNB0MBGB06
|
2052
|
2052
|
Processed
|
01/01/2024
|
|
8998055356
|
|
POOJA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
160
|
HASANPURA
|
BH-18-019-008-02134900/4381
(AURA)
|
0518019000NRG24281120230547356
|
29/11/2023
|
POOJA MISHRA
|
0518019WL059027
|
POOJA MISHRA
|
00696
|
PUNB0MBGB06
|
2052
|
2052
|
Processed
|
01/01/2024
|
|
8998055309
|
|
POOJA MISHRA
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
161
|
HASANPURA
|
BH-18-019-008-02134900/4382
(AURA)
|
0518019000NRG24281120230547578
|
29/11/2023
|
SHAIL DEVI
|
0518019WL059033
|
SHAIL DEVI
|
00696
|
PUNB0MBGB06
|
2508
|
2508
|
Processed
|
01/01/2024
|
|
8998055415
|
|
SHAIL DEVI MISHRA
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
162
|
HASANPURA
|
BH-18-019-008-02134900/4383
(AURA)
|
0518019000NRG24281120230547357
|
29/11/2023
|
BABITA DEVI
|
0518019WL059027
|
BABITA DEVI
|
00696
|
PUNB0MBGB06
|
2052
|
2052
|
Processed
|
01/01/2024
|
|
8998055463
|
|
BABITA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
163
|
HASANPURA
|
BH-18-019-008-02134900/4387
(AURA)
|
0518019000NRG24281120230547358
|
29/11/2023
|
BAM SHAMBHU DUTT JHA
|
0518019WL059027
|
BAM SHAMBHU DUTT JHA
|
00696
|
PUNB0MBGB06
|
2052
|
2052
|
Processed
|
01/01/2024
|
|
8998055453
|
|
MR BAMSHAMBHU DUTT JHA
|
STATE BANK OF INDIA(508548)
|
|
164
|
HASANPURA
|
BH-18-019-008-02134900/4390
(AURA)
|
0518019000NRG24281120230547579
|
29/11/2023
|
ARTI DEVI
|
0518019WL059033
|
ARTI DEVI
|
00696
|
PUNB0MBGB06
|
2508
|
2508
|
Processed
|
01/01/2024
|
|
8998055326
|
|
Arti Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
165
|
HASANPURA
|
BH-18-019-008-02134900/4392
(AURA)
|
0518019000NRG24281120230547580
|
29/11/2023
|
MONI DEVI
|
0518019WL059033
|
MONI DEVI
|
00696
|
PUNB0MBGB06
|
2508
|
2508
|
Processed
|
01/01/2024
|
|
8998055351
|
|
Moni Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
166
|
HASANPURA
|
BH-18-019-008-02134900/4411
(AURA)
|
0518019000NRG24281120230547361
|
29/11/2023
|
VISHWA PRATAP JHA
|
0518019WL059027
|
VISHWA PRATAP JHA
|
00696
|
PUNB0MBGB06
|
2052
|
2052
|
Processed
|
01/01/2024
|
|
8998055428
|
|
NOT AVAILABLE
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
167
|
HASANPURA
|
BH-18-019-008-02134900/4416
(AURA)
|
0518019000NRG24281120230547444
|
29/11/2023
|
SUNAINA DEVI
|
0518019WL059029
|
SUNAINA DEVI
|
00696
|
PUNB0MBGB06
|
2508
|
2508
|
Processed
|
01/01/2024
|
|
8998055350
|
|
SUNAINA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
168
|
HASANPURA
|
BH-18-019-008-02134900/4425
(AURA)
|
0518019000NRG24281120230547445
|
29/11/2023
|
MITHILESH DEVI
|
0518019WL059029
|
MITHILESH DEVI
|
00696
|
PUNB0MBGB06
|
2508
|
2508
|
Processed
|
01/01/2024
|
|
8998055307
|
|
MRS MITHILESH DEVI
|
STATE BANK OF INDIA(508548)
|
|
169
|
HASANPURA
|
BH-18-019-008-02134900/4426
(AURA)
|
0518019000NRG24281120230547446
|
29/11/2023
|
RINA DEVI
|
0518019WL059029
|
RINA DEVI
|
00696
|
PUNB0MBGB06
|
2508
|
2508
|
Processed
|
01/01/2024
|
|
8998055302
|
|
RINA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
170
|
HASANPURA
|
BH-18-019-008-02134900/4433
(AURA)
|
0518019000NRG24281120230547583
|
29/11/2023
|
RAJA BABU MISHRA
|
0518019WL059033
|
RAJA BABU MISHRA
|
00696
|
PUNB0MBGB06
|
2508
|
2508
|
Processed
|
01/01/2024
|
|
8998055327
|
|
RAJABABU MISHRA
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
171
|
HASANPURA
|
BH-18-019-008-02134900/4462
(AURA)
|
0518019000NRG24281120230547587
|
29/11/2023
|
CHANCHAL JHA
|
0518019WL059033
|
CHANCHAL JHA
|
00696
|
PUNB0MBGB06
|
2508
|
2508
|
Processed
|
01/01/2024
|
|
8998055322
|
|
CHANCHAL JHA
|
UNION BANK OF INDIA(508500)
|
|
172
|
HASANPURA
|
BH-18-019-008-02134900/4465
(AURA)
|
0518019000NRG24281120230547588
|
29/11/2023
|
NIKKI DEVI
|
0518019WL059033
|
NIKKI DEVI
|
00696
|
PUNB0MBGB06
|
2508
|
2508
|
Processed
|
01/01/2024
|
|
8998055325
|
|
NIKKI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
173
|
HASANPURA
|
BH-18-019-008-02134900/4485
(AURA)
|
0518019000NRG24281120230547466
|
29/11/2023
|
NILAM DEVI
|
0518019WL059030
|
NILAM DEVI
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
8998055331
|
|
MRS NILAM DEVI
|
STATE BANK OF INDIA(508548)
|
|
174
|
HASANPURA
|
BH-18-019-008-02134900/4790
(AURA)
|
0518019000NRG24281120230547254
|
29/11/2023
|
sujeet kumar mishra
|
0518019WL059024
|
sujeet kumar mishra
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
8998055289
|
|
SUJIT KUMAR MISHRA
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
175
|
HASANPURA
|
BH-18-019-008-02134900/4960
(AURA)
|
0518019000NRG24281120230547470
|
29/11/2023
|
PUJA KUMARI
|
0518019WL059030
|
PUJA KUMARI
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
8998055358
|
|
MISS PUJA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
176
|
HASANPURA
|
BH-18-019-008-02134900/4978
(AURA)
|
0518019000NRG24281120230547471
|
29/11/2023
|
GURNIGHAR MISHRA
|
0518019WL059030
|
GURNIGHAR MISHRA
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
8998055310
|
|
DHARNI DHAR MISHRA
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
177
|
HASANPURA
|
BH-18-019-008-02134900/4980
(AURA)
|
0518019000NRG24281120230547472
|
29/11/2023
|
HIRA DEVI
|
0518019WL059030
|
HIRA DEVI
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
8998055425
|
|
HIRA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
178
|
HASANPURA
|
BH-18-019-008-02134900/4993
(AURA)
|
0518019000NRG24281120230547447
|
29/11/2023
|
VIDYADHAR RAY
|
0518019WL059029
|
VIDYADHAR RAY
|
00696
|
PUNB0MBGB06
|
2508
|
2508
|
Processed
|
01/01/2024
|
|
8998055306
|
|
VIDYADHAR RAY
|
ICICI BANK LTD(508534)
|
|
179
|
HASANPURA
|
BH-18-019-008-02134900/629
(AURA)
|
0518019000NRG24281120230547255
|
29/11/2023
|
MANJU DEVI
|
0518019WL059024
|
MANJU DEVI
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Rejected
|
01/01/2024
|
|
8998055455
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
180
|
HASANPURA
|
BH-18-019-008-02134910/552
(AURA)
|
0518019000NRG24281120230547592
|
29/11/2023
|
VINA DEVI
|
0518019WL059033
|
VINA DEVI
|
00696
|
PUNB0MBGB06
|
2280
|
2280
|
Processed
|
01/01/2024
|
|
8998055439
|
|
Vina Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
181
|
HASANPURA
|
BH-18-019-008-02134910/617
(AURA)
|
0518019000NRG24281120230547593
|
29/11/2023
|
RAMSHRI RAM
|
0518019WL059033
|
RAMSHRI RAM
|
00696
|
PUNB0MBGB06
|
2280
|
2280
|
Processed
|
01/01/2024
|
|
8998055414
|
|
RAM SHREE RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
182
|
HASANPURA
|
BH-18-019-008-02134910/626
(AURA)
|
0518019000NRG24281120230547594
|
29/11/2023
|
USHA DEVI
|
0518019WL059033
|
USHA DEVI
|
00696
|
PUNB0MBGB06
|
2280
|
2280
|
Processed
|
01/01/2024
|
|
8998055441
|
|
USHA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
263112
|
263112
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
449388
|
449388
|
|
|
|
|
|
|
|