|
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)
|
0518019000NRG24241220230607615
|
25/12/2023
|
NAVNEET KUMAR CHAUDHARY
|
0518019WL065491
|
NAVNEET KUMAR CHAUDHARY
|
00354
|
PUNB0464900
|
3420
|
3420
|
Processed
|
13/03/2024
|
|
1735305700
|
|
NAVNEET KUMAR CHAUDHARY
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
2
|
HASANPURA
|
BH-18-019-008-02134900/3753
(AURA)
|
0518019000NRG24241220230607637
|
25/12/2023
|
RAJESH UMAR JHA
|
0518019WL065492
|
RAJESH UMAR JHA
|
00415
|
SBIN0002944
|
3192
|
3192
|
Processed
|
13/03/2024
|
|
1735305641
|
|
RAJESH KUMAR JHA
|
PAYTM PAYMENTS BANK LTD(608032)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3192
|
3192
|
|
|
|
|
|
|
|
|
3
|
HASANPURA
|
BH-18-019-008-02134900/4774
(AURA)
|
0518019000NRG24241220230607655
|
25/12/2023
|
POOJA KUMARI
|
0518019WL065492
|
POOJA KUMARI
|
00415
|
SBIN0003580
|
3420
|
3420
|
Processed
|
13/03/2024
|
|
1735305647
|
|
MRS POOJA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
4
|
HASANPURA
|
BH-18-019-008-02134900/4329
(AURA)
|
0518019000NRG24241220230607642
|
25/12/2023
|
ANJEELA DEVI
|
0518019WL065492
|
ANJEELA DEVI
|
00415
|
SBIN0004580
|
3420
|
3420
|
Processed
|
13/03/2024
|
|
1735305643
|
|
MRS ANJIEELA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
5
|
HASANPURA
|
BH-18-019-008-02134900/3396
(AURA)
|
0518019000NRG24241220230607632
|
25/12/2023
|
indira devi
|
0518019WL065492
|
indira devi
|
00415
|
SBIN0005904
|
3192
|
3192
|
Processed
|
13/03/2024
|
|
1735305644
|
|
MS INDRA DEVI
|
STATE BANK OF INDIA(508548)
|
|
6
|
HASANPURA
|
BH-18-019-008-02134900/3397
(AURA)
|
0518019000NRG24241220230607633
|
25/12/2023
|
SAHITA DEVI
|
0518019WL065492
|
SAHITA DEVI
|
00415
|
SBIN0005904
|
3192
|
3192
|
Processed
|
13/03/2024
|
|
1735305668
|
|
MRS SAHITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
7
|
HASANPURA
|
BH-18-019-008-02134900/3752
(AURA)
|
0518019000NRG24241220230607636
|
25/12/2023
|
DILIP KUMAR JHA
|
0518019WL065492
|
DILIP KUMAR JHA
|
00415
|
SBIN0005904
|
3192
|
3192
|
Processed
|
13/03/2024
|
|
1735305640
|
|
DILIP KUMAR JHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
HASANPURA
|
BH-18-019-008-02134900/4027
(AURA)
|
0518019000NRG24241220230607605
|
25/12/2023
|
DEEPAK KUMAR
|
0518019WL065491
|
DEEPAK KUMAR
|
00415
|
SBIN0005904
|
3420
|
3420
|
Processed
|
13/03/2024
|
|
1735305656
|
|
MR DEEPAK KUMAR
|
STATE BANK OF INDIA(508548)
|
|
9
|
HASANPURA
|
BH-18-019-008-02134900/4297
(AURA)
|
0518019000NRG24241220230607640
|
25/12/2023
|
RAJESH KUMAR RAHI
|
0518019WL065492
|
RAJESH KUMAR RAHI
|
00415
|
SBIN0005904
|
3192
|
3192
|
Processed
|
13/03/2024
|
|
1735305646
|
|
MR RAJESH KUMAR RAHI
|
STATE BANK OF INDIA(508548)
|
|
10
|
HASANPURA
|
BH-18-019-008-02134900/4360
(AURA)
|
0518019000NRG24241220230607613
|
25/12/2023
|
Manindra kumar mishra
|
0518019WL065491
|
Manindra kumar mishra
|
00415
|
SBIN0005904
|
3420
|
3420
|
Processed
|
13/03/2024
|
|
1735305662
|
|
MR MANINDRA KUMAR MISHRA
|
STATE BANK OF INDIA(508548)
|
|
11
|
HASANPURA
|
BH-18-019-008-02134900/4420
(AURA)
|
0518019000NRG24241220230607647
|
25/12/2023
|
RITA DEVI
|
0518019WL065492
|
RITA DEVI
|
00415
|
SBIN0005904
|
3420
|
3420
|
Processed
|
13/03/2024
|
|
1735305669
|
|
MS RITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
12
|
HASANPURA
|
BH-18-019-008-02134900/4761
(AURA)
|
0518019000NRG24241220230607654
|
25/12/2023
|
SHILA DEVI
|
0518019WL065492
|
SHILA DEVI
|
00415
|
SBIN0005904
|
3420
|
3420
|
Processed
|
13/03/2024
|
|
1735305698
|
|
SHILA DEVI W/O MAHESH MISRA
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26448
|
26448
|
|
|
|
|
|
|
|
|
13
|
HASANPURA
|
BH-18-019-008-02134900/3339
(AURA)
|
0518019000NRG24241220230607631
|
25/12/2023
|
NILAM DEVI
|
0518019WL065492
|
NILAM DEVI
|
00415
|
SBIN0005912
|
3420
|
3420
|
Processed
|
13/03/2024
|
|
1735305645
|
|
MR LALAN SAHU
|
STATE BANK OF INDIA(508548)
|
|
14
|
HASANPURA
|
BH-18-019-008-02134900/3415
(AURA)
|
0518019000NRG24241220230607597
|
25/12/2023
|
MEENA DEVI
|
0518019WL065491
|
MEENA DEVI
|
00415
|
SBIN0005912
|
3192
|
3192
|
Processed
|
13/03/2024
|
|
1735305657
|
|
MRS MEENA DEVI
|
STATE BANK OF INDIA(508548)
|
|
15
|
HASANPURA
|
BH-18-019-008-02134900/4088
(AURA)
|
0518019000NRG24241220230607639
|
25/12/2023
|
NIRMALA DEVI
|
0518019WL065492
|
NIRMALA DEVI
|
00415
|
SBIN0005912
|
3192
|
3192
|
Processed
|
13/03/2024
|
|
1735305642
|
|
MRS NIRMALA DEVI
|
STATE BANK OF INDIA(508548)
|
|
16
|
HASANPURA
|
BH-18-019-008-02134900/4314
(AURA)
|
0518019000NRG24241220230607641
|
25/12/2023
|
BABLU MAHTO
|
0518019WL065492
|
BABLU MAHTO
|
00415
|
SBIN0005912
|
3192
|
3192
|
Processed
|
13/03/2024
|
|
1735305639
|
|
MR BABLU MAHTO
|
STATE BANK OF INDIA(508548)
|
|
17
|
HASANPURA
|
BH-18-019-008-02134900/4775
(AURA)
|
0518019000NRG24241220230607656
|
25/12/2023
|
KARO DEVI
|
0518019WL065492
|
KARO DEVI
|
00415
|
SBIN0005912
|
3420
|
3420
|
Processed
|
13/03/2024
|
|
1735305667
|
|
Karo Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16416
|
16416
|
|
|
|
|
|
|
|
|
18
|
HASANPURA
|
BH-18-019-008-02134900/1036
(AURA)
|
0518019000NRG24241220230607581
|
25/12/2023
|
RAMJEE MAHTO
|
0518019WL065491
|
RAMJEE MAHTO
|
00462
|
UCBA0RRBBKG
|
3420
|
3420
|
Processed
|
13/03/2024
|
|
1735305674
|
|
RAMJI MAHATO
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
19
|
HASANPURA
|
BH-18-019-008-02134900/1042
(AURA)
|
0518019000NRG24241220230607582
|
25/12/2023
|
AHILYA DEVI
|
0518019WL065491
|
AHILYA DEVI
|
00462
|
UCBA0RRBBKG
|
3420
|
3420
|
Processed
|
13/03/2024
|
|
1735305687
|
|
AHILYA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
20
|
HASANPURA
|
BH-18-019-008-02134900/1053
(AURA)
|
0518019000NRG24241220230607584
|
25/12/2023
|
RAJIV MAHTO
|
0518019WL065491
|
RAJIV MAHTO
|
00462
|
UCBA0RRBBKG
|
3420
|
3420
|
Processed
|
13/03/2024
|
|
1735305686
|
|
RAJIV RANJAN KU. MAHATO
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
21
|
HASANPURA
|
BH-18-019-008-02134900/1057
(AURA)
|
0518019000NRG24241220230607585
|
25/12/2023
|
JAGDISH MAHTO
|
0518019WL065491
|
JAGDISH MAHTO
|
00462
|
UCBA0RRBBKG
|
3420
|
3420
|
Processed
|
13/03/2024
|
|
1735305675
|
|
JAGDISH MAHTO
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
22
|
HASANPURA
|
BH-18-019-008-02134900/2402
(AURA)
|
0518019000NRG24241220230607625
|
25/12/2023
|
mo .sushila devi
|
0518019WL065492
|
mo .sushila devi
|
00462
|
UCBA0RRBBKG
|
3420
|
3420
|
Processed
|
13/03/2024
|
|
1735305655
|
|
SHUSHILA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
23
|
HASANPURA
|
BH-18-019-008-02134900/3189
(AURA)
|
0518019000NRG24241220230607628
|
25/12/2023
|
SUNITA DEVI
|
0518019WL065492
|
SUNITA DEVI
|
00462
|
UCBA0RRBBKG
|
3420
|
3420
|
Processed
|
13/03/2024
|
|
1735305682
|
|
SUNITA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
24
|
HASANPURA
|
BH-18-019-008-02134900/3193
(AURA)
|
0518019000NRG24241220230607629
|
25/12/2023
|
PRATIBHA CHAUDHARY
|
0518019WL065492
|
PRATIBHA CHAUDHARY
|
00462
|
UCBA0RRBBKG
|
3420
|
3420
|
Processed
|
13/03/2024
|
|
1735305676
|
|
PRATIBHA CHAUDHARY
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23940
|
23940
|
|
|
|
|
|
|
|
|
25
|
HASANPURA
|
BH-18-019-008-02134900/2064
(AURA)
|
0518019000NRG24241220230607624
|
25/12/2023
|
SHIVAN MUKHIYA
|
0518019WL065492
|
SHIVAN MUKHIYA
|
00691
|
IPOS0000001
|
3420
|
3420
|
Processed
|
13/03/2024
|
|
1735305637
|
|
SHIVAN MUKHIYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
HASANPURA
|
BH-18-019-008-02134900/4367
(AURA)
|
0518019000NRG24241220230607616
|
25/12/2023
|
SHIV SHANKAR JHA
|
0518019WL065491
|
SHIV SHANKAR JHA
|
00691
|
IPOS0000001
|
3420
|
3420
|
Processed
|
13/03/2024
|
|
1735305636
|
|
SHIVASHANKAR JHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
HASANPURA
|
BH-18-019-008-02134900/4478
(AURA)
|
0518019000NRG24241220230607653
|
25/12/2023
|
DEVASHISH KUMAR ROY
|
0518019WL065492
|
DEVASHISH KUMAR ROY
|
00691
|
IPOS0000001
|
3420
|
3420
|
Processed
|
13/03/2024
|
|
1735305638
|
|
DEVASHISH KUMAR ROY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10260
|
10260
|
|
|
|
|
|
|
|
|
28
|
HASANPURA
|
BH-18-019-008-02134900/1052
(AURA)
|
0518019000NRG24241220230607583
|
25/12/2023
|
BHUSHAN MAHTO
|
0518019WL065491
|
BHUSHAN MAHTO
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
13/03/2024
|
|
1735305679
|
|
BHUSHAN MAHATO
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
29
|
HASANPURA
|
BH-18-019-008-02134900/1327
(AURA)
|
0518019000NRG24241220230607586
|
25/12/2023
|
GAUTAM KUMAR RAY
|
0518019WL065491
|
GAUTAM KUMAR RAY
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
13/03/2024
|
|
1735305654
|
|
GAUTAM KUMAR RAY
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
30
|
HASANPURA
|
BH-18-019-008-02134900/1331
(AURA)
|
0518019000NRG24241220230607587
|
25/12/2023
|
Gautama Kumar mishra
|
0518019WL065491
|
Gautama Kumar mishra
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
13/03/2024
|
|
1735305649
|
|
MR GAUTAM KUMAR MISHRA
|
STATE BANK OF INDIA(508548)
|
|
31
|
HASANPURA
|
BH-18-019-008-02134900/1724
(AURA)
|
0518019000NRG24241220230607588
|
25/12/2023
|
RAJESH KUMAR
|
0518019WL065491
|
RAJESH KUMAR
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
13/03/2024
|
|
1735305672
|
|
RAJESH KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
HASANPURA
|
BH-18-019-008-02134900/1814
(AURA)
|
0518019000NRG24241220230607589
|
25/12/2023
|
KAILASH DEVI
|
0518019WL065491
|
KAILASH DEVI
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
13/03/2024
|
|
1735305694
|
|
KAILASH DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
33
|
HASANPURA
|
BH-18-019-008-02134900/1815
(AURA)
|
0518019000NRG24241220230607590
|
25/12/2023
|
MANOJ KUMAR JHA
|
0518019WL065491
|
MANOJ KUMAR JHA
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
13/03/2024
|
|
1735305648
|
|
MANOJ KUMAR JHA
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
34
|
HASANPURA
|
BH-18-019-008-02134900/1816
(AURA)
|
0518019000NRG24241220230607591
|
25/12/2023
|
BAM BAM JHA
|
0518019WL065491
|
BAM BAM JHA
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
13/03/2024
|
|
1735305673
|
|
BAM BAM JHA
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
35
|
HASANPURA
|
BH-18-019-008-02134900/1844
(AURA)
|
0518019000NRG24241220230607592
|
25/12/2023
|
RAJKUMAR MISHAR
|
0518019WL065491
|
RAJKUMAR MISHAR
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
13/03/2024
|
|
1735305653
|
|
RAJ KUMAR MISHRA
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
36
|
HASANPURA
|
BH-18-019-008-02134900/1906
(AURA)
|
0518019000NRG24241220230607622
|
25/12/2023
|
SUHAGWATI DEVI
|
0518019WL065492
|
SUHAGWATI DEVI
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
13/03/2024
|
|
1735305660
|
|
SUHAGWATI DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
37
|
HASANPURA
|
BH-18-019-008-02134900/2064
(AURA)
|
0518019000NRG24241220230607623
|
25/12/2023
|
SYAMA DEVI
|
0518019WL065492
|
SYAMA DEVI
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
13/03/2024
|
|
1735305666
|
|
SYAMA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
38
|
HASANPURA
|
BH-18-019-008-02134900/2390
(AURA)
|
0518019000NRG24241220230607593
|
25/12/2023
|
vinna devi
|
0518019WL065491
|
vinna devi
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
13/03/2024
|
|
1735305699
|
|
VINNA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
39
|
HASANPURA
|
BH-18-019-008-02134900/2417
(AURA)
|
0518019000NRG24241220230607626
|
25/12/2023
|
NIRMALA DEVI
|
0518019WL065492
|
NIRMALA DEVI
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
13/03/2024
|
|
1735305690
|
|
NIRMALA DEVI
|
INDUSIND BANK(607189)
|
|
40
|
HASANPURA
|
BH-18-019-008-02134900/2424
(AURA)
|
0518019000NRG24241220230607627
|
25/12/2023
|
RAMA DEVI
|
0518019WL065492
|
RAMA DEVI
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
13/03/2024
|
|
1735305661
|
|
RAMA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
41
|
HASANPURA
|
BH-18-019-008-02134900/2445
(AURA)
|
0518019000NRG24241220230607594
|
25/12/2023
|
BHUPENDRA MISHRA
|
0518019WL065491
|
BHUPENDRA MISHRA
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
13/03/2024
|
|
1735305659
|
|
MR BHUPENDRA KUMAR MISHRA
|
STATE BANK OF INDIA(508548)
|
|
42
|
HASANPURA
|
BH-18-019-008-02134900/3252
(AURA)
|
0518019000NRG24241220230607630
|
25/12/2023
|
JAYMANGALI DEVI
|
0518019WL065492
|
JAYMANGALI DEVI
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
13/03/2024
|
|
1735305704
|
|
JAY MANGALI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
43
|
HASANPURA
|
BH-18-019-008-02134900/3277
(AURA)
|
0518019000NRG24241220230607595
|
25/12/2023
|
ANITA DEVI
|
0518019WL065491
|
ANITA DEVI
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
13/03/2024
|
|
1735305703
|
|
ANITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
44
|
HASANPURA
|
BH-18-019-008-02134900/3411
(AURA)
|
0518019000NRG24241220230607596
|
25/12/2023
|
PUJA DEVI
|
0518019WL065491
|
PUJA DEVI
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
13/03/2024
|
|
1735305681
|
|
SHRI RAM DAYAL MAHATO
|
STATE BANK OF INDIA(508548)
|
|
45
|
HASANPURA
|
BH-18-019-008-02134900/3575
(AURA)
|
0518019000NRG24241220230607598
|
25/12/2023
|
PINKI DEVI
|
0518019WL065491
|
PINKI DEVI
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
13/03/2024
|
|
1735305695
|
|
PINKI DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
46
|
HASANPURA
|
BH-18-019-008-02134900/3592
(AURA)
|
0518019000NRG24241220230607599
|
25/12/2023
|
Khusboo Kumari
|
0518019WL065491
|
Khusboo Kumari
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
13/03/2024
|
|
1735305697
|
|
MS KHUSHBU KUMARI
|
STATE BANK OF INDIA(508548)
|
|
47
|
HASANPURA
|
BH-18-019-008-02134900/3595
(AURA)
|
0518019000NRG24241220230607634
|
25/12/2023
|
Ramdev Poddar
|
0518019WL065492
|
Ramdev Poddar
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
13/03/2024
|
|
1735305677
|
|
RAMDEV PODDAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
48
|
HASANPURA
|
BH-18-019-008-02134900/3597
(AURA)
|
0518019000NRG24241220230607635
|
25/12/2023
|
Shyam Nath Jha
|
0518019WL065492
|
Shyam Nath Jha
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
13/03/2024
|
|
1735305705
|
|
SHYAMNATH JHA S\O SHIV KR. JHA
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
49
|
HASANPURA
|
BH-18-019-008-02134900/3774
(AURA)
|
0518019000NRG24241220230607600
|
25/12/2023
|
VIKASH KKUMAR MISHRA
|
0518019WL065491
|
VIKASH KKUMAR MISHRA
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
13/03/2024
|
|
1735305685
|
|
VIKASH KUMAR MISHRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
50
|
HASANPURA
|
BH-18-019-008-02134900/3775
(AURA)
|
0518019000NRG24241220230607601
|
25/12/2023
|
PRTIMA DEVI
|
0518019WL065491
|
PRTIMA DEVI
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
13/03/2024
|
|
1735305684
|
|
PRATIMA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
51
|
HASANPURA
|
BH-18-019-008-02134900/3779
(AURA)
|
0518019000NRG24241220230607602
|
25/12/2023
|
RAM SHANKAR YADAV
|
0518019WL065491
|
RAM SHANKAR YADAV
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
13/03/2024
|
|
1735305678
|
|
MR RAMSHANKAR YADAV
|
STATE BANK OF INDIA(508548)
|
|
52
|
HASANPURA
|
BH-18-019-008-02134900/3812
(AURA)
|
0518019000NRG24241220230607603
|
25/12/2023
|
RAMSHANKAR JHA
|
0518019WL065491
|
RAMSHANKAR JHA
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
13/03/2024
|
|
1735305650
|
|
RAM SHANKER JHA
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
53
|
HASANPURA
|
BH-18-019-008-02134900/3819
(AURA)
|
0518019000NRG24241220230607604
|
25/12/2023
|
BACCHI DEVI
|
0518019WL065491
|
BACCHI DEVI
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
13/03/2024
|
|
1735305665
|
|
BACCHI DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
54
|
HASANPURA
|
BH-18-019-008-02134900/4057
(AURA)
|
0518019000NRG24241220230607638
|
25/12/2023
|
AMRIT KUMAR MISHRA
|
0518019WL065492
|
AMRIT KUMAR MISHRA
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
13/03/2024
|
|
1735305651
|
|
AMRIT KISHOR MISHRA
|
ICICI BANK LTD(508534)
|
|
55
|
HASANPURA
|
BH-18-019-008-02134900/4093
(AURA)
|
0518019000NRG24241220230607606
|
25/12/2023
|
Deepak Kumar
|
0518019WL065491
|
Deepak Kumar
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
13/03/2024
|
|
1735305652
|
|
Deepak Kumar
|
INDUSIND BANK(607189)
|
|
56
|
HASANPURA
|
BH-18-019-008-02134900/4294
(AURA)
|
0518019000NRG24241220230607607
|
25/12/2023
|
VANDANA KUMARI
|
0518019WL065491
|
VANDANA KUMARI
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
13/03/2024
|
|
1735305689
|
|
VANDANA KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
57
|
HASANPURA
|
BH-18-019-008-02134900/4295
(AURA)
|
0518019000NRG24241220230607608
|
25/12/2023
|
DHARM NATH MISHRA
|
0518019WL065491
|
DHARM NATH MISHRA
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
13/03/2024
|
|
1735305688
|
|
DHARMNATH MISHRA
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
58
|
HASANPURA
|
BH-18-019-008-02134900/4300
(AURA)
|
0518019000NRG24241220230607610
|
25/12/2023
|
BABY SHA
|
0518019WL065491
|
BABY SHA
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
13/03/2024
|
|
1735305693
|
|
BABY SHA
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
59
|
HASANPURA
|
BH-18-019-008-02134900/4301
(AURA)
|
0518019000NRG24241220230607611
|
25/12/2023
|
LAKSHMI DEVI
|
0518019WL065491
|
LAKSHMI DEVI
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
13/03/2024
|
|
1735305696
|
|
MS LAKSHAMI KUMARI
|
STATE BANK OF INDIA(508548)
|
|
60
|
HASANPURA
|
BH-18-019-008-02134900/4331
(AURA)
|
0518019000NRG24241220230607643
|
25/12/2023
|
ARCHANA DEVI
|
0518019WL065492
|
ARCHANA DEVI
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
13/03/2024
|
|
1735305692
|
|
ARCHANA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
61
|
HASANPURA
|
BH-18-019-008-02134900/4333
(AURA)
|
0518019000NRG24241220230607644
|
25/12/2023
|
BANDANA DEVI
|
0518019WL065492
|
BANDANA DEVI
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
13/03/2024
|
|
1735305691
|
|
BANDANA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
62
|
HASANPURA
|
BH-18-019-008-02134900/4340
(AURA)
|
0518019000NRG24241220230607612
|
25/12/2023
|
KAMINI DEVI
|
0518019WL065491
|
KAMINI DEVI
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
13/03/2024
|
|
1735305658
|
|
KAMINI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
63
|
HASANPURA
|
BH-18-019-008-02134900/4362
(AURA)
|
0518019000NRG24241220230607614
|
25/12/2023
|
Kalikant mishra
|
0518019WL065491
|
Kalikant mishra
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
13/03/2024
|
|
1735305664
|
|
KALI KANT MISHRA
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
64
|
HASANPURA
|
BH-18-019-008-02134900/4368
(AURA)
|
0518019000NRG24241220230607617
|
25/12/2023
|
PRABHASH CHANDRA MISHRA
|
0518019WL065491
|
PRABHASH CHANDRA MISHRA
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
13/03/2024
|
|
1735305663
|
|
PRABHASH CHANDRA MISHRA
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
65
|
HASANPURA
|
BH-18-019-008-02134900/4404
(AURA)
|
0518019000NRG24241220230607618
|
25/12/2023
|
RAGHAV KUMAR
|
0518019WL065491
|
RAGHAV KUMAR
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
13/03/2024
|
|
1735305702
|
|
RAGHAV KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
66
|
HASANPURA
|
BH-18-019-008-02134900/4417
(AURA)
|
0518019000NRG24241220230607645
|
25/12/2023
|
LOVELY KUMARI
|
0518019WL065492
|
LOVELY KUMARI
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
13/03/2024
|
|
1735305670
|
|
LAVLI KUMARI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
67
|
HASANPURA
|
BH-18-019-008-02134900/4418
(AURA)
|
0518019000NRG24241220230607646
|
25/12/2023
|
VIMAL DEVI
|
0518019WL065492
|
VIMAL DEVI
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
13/03/2024
|
|
1735305710
|
|
VIMAL DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
68
|
HASANPURA
|
BH-18-019-008-02134900/4421
(AURA)
|
0518019000NRG24241220230607648
|
25/12/2023
|
KARI DEVI
|
0518019WL065492
|
KARI DEVI
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
13/03/2024
|
|
1735305708
|
|
KARI DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
69
|
HASANPURA
|
BH-18-019-008-02134900/4422
(AURA)
|
0518019000NRG24241220230607649
|
25/12/2023
|
RASHRATI KHATUN
|
0518019WL065492
|
RASHRATI KHATUN
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
13/03/2024
|
|
1735305706
|
|
RASHRATI KHATUN
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
70
|
HASANPURA
|
BH-18-019-008-02134900/4423
(AURA)
|
0518019000NRG24241220230607651
|
25/12/2023
|
ASHA KUMARI
|
0518019WL065492
|
ASHA KUMARI
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
13/03/2024
|
|
1735305711
|
|
ASHA KUMARI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
71
|
HASANPURA
|
BH-18-019-008-02134900/4423
(AURA)
|
0518019000NRG24241220230607650
|
25/12/2023
|
SACHINDRA KUMAR JHA
|
0518019WL065492
|
SACHINDRA KUMAR JHA
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
13/03/2024
|
|
1735305671
|
|
MR SACHINDRA KUMAR JHA
|
STATE BANK OF INDIA(508548)
|
|
72
|
HASANPURA
|
BH-18-019-008-02134900/4424
(AURA)
|
0518019000NRG24241220230607652
|
25/12/2023
|
RITA DEVI
|
0518019WL065492
|
RITA DEVI
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
13/03/2024
|
|
1735305707
|
|
RITA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
73
|
HASANPURA
|
BH-18-019-008-02134900/4500
(AURA)
|
0518019000NRG24241220230607619
|
25/12/2023
|
KUMARI NEERU
|
0518019WL065491
|
KUMARI NEERU
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
13/03/2024
|
|
1735305713
|
|
KUMARI NIRU
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
74
|
HASANPURA
|
BH-18-019-008-02134900/4790
(AURA)
|
0518019000NRG24241220230607620
|
25/12/2023
|
sujeet kumar mishra
|
0518019WL065491
|
sujeet kumar mishra
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
13/03/2024
|
|
1735305683
|
|
SUJIT KUMAR MISHRA
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
75
|
HASANPURA
|
BH-18-019-008-02134900/4960
(AURA)
|
0518019000NRG24241220230607657
|
25/12/2023
|
PUJA KUMARI
|
0518019WL065492
|
PUJA KUMARI
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
13/03/2024
|
|
1735305712
|
|
MISS PUJA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
76
|
HASANPURA
|
BH-18-019-008-02134900/4978
(AURA)
|
0518019000NRG24241220230607658
|
25/12/2023
|
GURNIGHAR MISHRA
|
0518019WL065492
|
GURNIGHAR MISHRA
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
13/03/2024
|
|
1735305701
|
|
DHARNI DHAR MISHRA
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
77
|
HASANPURA
|
BH-18-019-008-02134900/629
(AURA)
|
0518019000NRG24241220230607621
|
25/12/2023
|
MANJU DEVI
|
0518019WL065491
|
MANJU DEVI
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
13/03/2024
|
|
1735305680
|
|
MANJU DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
78
|
HASANPURA
|
BH-18-019-008-02134910/52
(AURA)
|
0518019000NRG24241220230607659
|
25/12/2023
|
SHUBHKALA DEVI
|
0518019WL065492
|
SHUBHKALA DEVI
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
13/03/2024
|
|
1735305709
|
|
SHUBH KALA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
171456
|
171456
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
261972
|
261972
|
|
|
|
|
|
|
|