|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
HASANPURA
|
BH-18-019-003-02130871/2285
(NAYANAGAR)
|
0518019000NRG24291220230617337
|
30/12/2023
|
ANJUM ARA
|
0518019WL066571
|
ANJUM ARA
|
00415
|
SBIN0004580
|
3648
|
3648
|
Processed
|
20/03/2024
|
|
1999252629
|
|
ANJUMARAW/OMDASGAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
2
|
HASANPURA
|
BH-18-019-003-02130871/2456
(NAYANAGAR)
|
0518019000NRG24291220230617142
|
30/12/2023
|
Ajay Kumar sahani
|
0518019WL066539
|
Ajay Kumar sahani
|
00415
|
SBIN0004580
|
3648
|
3648
|
Processed
|
20/03/2024
|
|
1999252624
|
|
AJAY KUMAR SAHANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
HASANPURA
|
BH-18-019-003-02130871/2571
(NAYANAGAR)
|
0518019000NRG24291220230617132
|
30/12/2023
|
REHANA KHATUN
|
0518019WL066534
|
REHANA KHATUN
|
00415
|
SBIN0004580
|
3648
|
3648
|
Processed
|
20/03/2024
|
|
1999252606
|
|
MRS REHANA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
4
|
HASANPURA
|
BH-18-019-003-02130871/2573
(NAYANAGAR)
|
0518019000NRG24291220230617135
|
30/12/2023
|
ISHRAT KHATUN
|
0518019WL066536
|
ISHRAT KHATUN
|
00415
|
SBIN0004580
|
3648
|
3648
|
Processed
|
20/03/2024
|
|
1999252577
|
|
MR ISARAT KHATUN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14592
|
14592
|
|
|
|
|
|
|
|
|
5
|
HASANPURA
|
BH-18-019-003-02130871/2567
(NAYANAGAR)
|
0518019000NRG24291220230617335
|
30/12/2023
|
VIJAY SHANKAR KUMAR
|
0518019WL066570
|
VIJAY SHANKAR KUMAR
|
00415
|
SBIN0005904
|
3648
|
3648
|
Processed
|
20/03/2024
|
|
1999252578
|
|
MR VIJAY SHANKAR KUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3648
|
3648
|
|
|
|
|
|
|
|
|
6
|
HASANPURA
|
BH-18-019-003-02130871/2369
(NAYANAGAR)
|
0518019000NRG24291220230617341
|
30/12/2023
|
MD ASGAR
|
0518019WL066573
|
MD ASGAR
|
00415
|
SBIN0005912
|
3648
|
3648
|
Processed
|
20/03/2024
|
|
1999252576
|
|
MR MD ASAGAR
|
STATE BANK OF INDIA(508548)
|
|
7
|
HASANPURA
|
BH-18-019-003-02130871/2371
(NAYANAGAR)
|
0518019000NRG24291220230617342
|
30/12/2023
|
NASRIN KHATOON
|
0518019WL066574
|
NASRIN KHATOON
|
00415
|
SBIN0005912
|
3648
|
3648
|
Processed
|
20/03/2024
|
|
1999252581
|
|
MRS NASRIN KHATOON
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7296
|
7296
|
|
|
|
|
|
|
|
|
8
|
HASANPURA
|
BH-18-019-003-02130871/2461
(NAYANAGAR)
|
0518019000NRG24291220230617143
|
30/12/2023
|
Kajal devi
|
0518019WL066540
|
Kajal devi
|
00415
|
SBIN0006368
|
3648
|
3648
|
Processed
|
20/03/2024
|
|
1999252583
|
|
MISS KAJAL KUMARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3648
|
3648
|
|
|
|
|
|
|
|
|
9
|
HASANPURA
|
BH-18-019-003-02130871/2203
(NAYANAGAR)
|
0518019000NRG24291220230617360
|
30/12/2023
|
SUJIT KUMAR
|
0518019WL066583
|
SUJIT KUMAR
|
00415
|
SBIN0006369
|
3648
|
3648
|
Processed
|
20/03/2024
|
|
1999252580
|
|
MRS SUJIT KUMAR
|
STATE BANK OF INDIA(508548)
|
|
10
|
HASANPURA
|
BH-18-019-003-02130871/2463
(NAYANAGAR)
|
0518019000NRG24291220230617351
|
30/12/2023
|
Satish Kumar
|
0518019WL066578
|
Satish Kumar
|
00415
|
SBIN0006369
|
3648
|
3648
|
Processed
|
20/03/2024
|
|
1999252590
|
|
MRS SATISH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
11
|
HASANPURA
|
BH-18-019-003-02130871/2496
(NAYANAGAR)
|
0518019000NRG24291220230617328
|
30/12/2023
|
Reshmi kumari
|
0518019WL066567
|
Reshmi kumari
|
00415
|
SBIN0006369
|
3648
|
3648
|
Processed
|
20/03/2024
|
|
1999252582
|
|
RASHMI KUMARI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
12
|
HASANPURA
|
BH-18-019-003-02130871/872
(NAYANAGAR)
|
0518019000NRG24291220230617332
|
30/12/2023
|
vishesha devi
|
0518019WL066569
|
vishesha devi
|
00415
|
SBIN0006369
|
3648
|
3648
|
Processed
|
20/03/2024
|
|
1999252584
|
|
MRS BISHESHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14592
|
14592
|
|
|
|
|
|
|
|
|
13
|
HASANPURA
|
BH-18-019-003-02130900/1710
(NAYANAGAR)
|
0518019000NRG24291220230617359
|
30/12/2023
|
RAJMANI KUMARI
|
0518019WL066582
|
RAJMANI KUMARI
|
00415
|
SBIN0016985
|
3648
|
3648
|
Processed
|
20/03/2024
|
|
1999252601
|
|
RAJMANI KUMARI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3648
|
3648
|
|
|
|
|
|
|
|
|
14
|
HASANPURA
|
BH-18-019-003-02130871/2574
(NAYANAGAR)
|
0518019000NRG24291220230617136
|
30/12/2023
|
TARANA KHATUN
|
0518019WL066536
|
TARANA KHATUN
|
00462
|
UCBA0002182
|
3648
|
3648
|
Processed
|
20/03/2024
|
|
1999252574
|
|
TARANA KHATUN
|
UCO BANK(607066)
|
|
15
|
HASANPURA
|
BH-18-019-003-02130900/1598
(NAYANAGAR)
|
0518019000NRG24291220230617140
|
30/12/2023
|
MD NIJAM
|
0518019WL066538
|
MD NIJAM
|
00462
|
UCBA0002182
|
3648
|
3648
|
Processed
|
20/03/2024
|
|
1999252575
|
|
NIJAM
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7296
|
7296
|
|
|
|
|
|
|
|
|
16
|
HASANPURA
|
BH-18-019-003-02130871/526
(NAYANAGAR)
|
0518019000NRG24291220230617331
|
30/12/2023
|
GHURO DEVI
|
0518019WL066568
|
GHURO DEVI
|
00462
|
UCBA0RRBBKG
|
3648
|
3648
|
Processed
|
20/03/2024
|
|
1999252585
|
|
Ghuro Devi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
17
|
HASANPURA
|
BH-18-019-003-02130900/1316
(NAYANAGAR)
|
0518019000NRG24291220230617139
|
30/12/2023
|
Ramashish Ram
|
0518019WL066538
|
Ramashish Ram
|
00462
|
UCBA0RRBBKG
|
3648
|
3648
|
Processed
|
20/03/2024
|
|
1999252609
|
|
RAMASIS RAM S/OCHARPAN RAM
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
18
|
HASANPURA
|
BH-18-019-003-02130900/153
(NAYANAGAR)
|
0518019000NRG24291220230617134
|
30/12/2023
|
ANITA DEVI
|
0518019WL066535
|
ANITA DEVI
|
00462
|
UCBA0RRBBKG
|
3648
|
3648
|
Processed
|
20/03/2024
|
|
1999252589
|
|
ANITA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10944
|
10944
|
|
|
|
|
|
|
|
|
19
|
HASANPURA
|
BH-18-019-003-02130871/2196
(NAYANAGAR)
|
0518019000NRG24291220230617129
|
30/12/2023
|
AMARJIT KUMAR RAM
|
0518019WL066533
|
AMARJIT KUMAR RAM
|
00468
|
UBIN0570044
|
3648
|
3648
|
Processed
|
20/03/2024
|
|
1999252631
|
|
AMARJEET KUMAR RAM
|
UNION BANK OF INDIA(508500)
|
|
20
|
HASANPURA
|
BH-18-019-003-02130871/2217
(NAYANAGAR)
|
0518019000NRG24291220230617362
|
30/12/2023
|
SUJATA KUMARI
|
0518019WL066584
|
SUJATA KUMARI
|
00468
|
UBIN0570044
|
3648
|
3648
|
Processed
|
20/03/2024
|
|
1999252610
|
|
SUJATAKUMARID/O YOGENDRARAM
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
21
|
HASANPURA
|
BH-18-019-003-02130871/2363
(NAYANAGAR)
|
0518019000NRG24291220230617338
|
30/12/2023
|
BHAGIRATH KUMAR MAHTO
|
0518019WL066572
|
BHAGIRATH KUMAR MAHTO
|
00468
|
UBIN0570044
|
3648
|
3648
|
Processed
|
20/03/2024
|
|
1999252628
|
|
BHAGIRATH KUMAR MAHTO
|
UNION BANK OF INDIA(508500)
|
|
22
|
HASANPURA
|
BH-18-019-003-02130871/2364
(NAYANAGAR)
|
0518019000NRG24291220230617339
|
30/12/2023
|
JAYRAM MAHTO
|
0518019WL066572
|
JAYRAM MAHTO
|
00468
|
UBIN0570044
|
3648
|
3648
|
Processed
|
20/03/2024
|
|
1999252638
|
|
JAYRAM MAHTO
|
UNION BANK OF INDIA(508500)
|
|
23
|
HASANPURA
|
BH-18-019-003-02130871/2388
(NAYANAGAR)
|
0518019000NRG24291220230617141
|
30/12/2023
|
ARVIND PASWAN
|
0518019WL066539
|
ARVIND PASWAN
|
00468
|
UBIN0570044
|
3648
|
3648
|
Processed
|
20/03/2024
|
|
1999252630
|
|
ARVIND PASWAN
|
UNION BANK OF INDIA(508500)
|
|
24
|
HASANPURA
|
BH-18-019-003-02130871/2396
(NAYANAGAR)
|
0518019000NRG24291220230617326
|
30/12/2023
|
Nitish Kumar
|
0518019WL066566
|
Nitish Kumar
|
00468
|
UBIN0570044
|
3648
|
3648
|
Processed
|
20/03/2024
|
|
1999252626
|
|
NITISH KUMAR S/OGOPAL RAY
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
25
|
HASANPURA
|
BH-18-019-003-02130871/2486
(NAYANAGAR)
|
0518019000NRG24291220230617327
|
30/12/2023
|
Nitesh kumar
|
0518019WL066566
|
Nitesh kumar
|
00468
|
UBIN0570044
|
3648
|
3648
|
Processed
|
20/03/2024
|
|
1999252620
|
|
NITESH KUMAR
|
UCO BANK(607066)
|
|
26
|
HASANPURA
|
BH-18-019-003-02130871/2487
(NAYANAGAR)
|
0518019000NRG24301220230617587
|
30/12/2023
|
Sapna kumari
|
0518019WL066594
|
Sapna kumari
|
00468
|
UBIN0570044
|
3420
|
3420
|
Processed
|
20/03/2024
|
|
1999252621
|
|
MS SAPNA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
27
|
HASANPURA
|
BH-18-019-003-02130871/2501
(NAYANAGAR)
|
0518019000NRG24291220230617352
|
30/12/2023
|
Sumit Kumar paswan
|
0518019WL066579
|
Sumit Kumar paswan
|
00468
|
UBIN0570044
|
3648
|
3648
|
Processed
|
20/03/2024
|
|
1999252632
|
|
SUMIT KUMAR PASWAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
HASANPURA
|
BH-18-019-003-02130871/2586
(NAYANAGAR)
|
0518019000NRG24291220230617349
|
30/12/2023
|
SONU KUMAR
|
0518019WL066577
|
SONU KUMAR
|
00468
|
UBIN0570044
|
3648
|
3648
|
Processed
|
20/03/2024
|
|
1999252636
|
|
SONU KUMAR
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
36252
|
36252
|
|
|
|
|
|
|
|
|
29
|
HASANPURA
|
BH-18-019-003-02130871/2214
(NAYANAGAR)
|
0518019000NRG24291220230617358
|
30/12/2023
|
AVDESH KUMAR
|
0518019WL066582
|
AVDESH KUMAR
|
00662
|
BDBL0001539
|
3648
|
3648
|
Processed
|
20/03/2024
|
|
1999252625
|
|
MR AVDHESH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3648
|
3648
|
|
|
|
|
|
|
|
|
30
|
HASANPURA
|
BH-18-019-003-02130871/2503
(NAYANAGAR)
|
0518019000NRG24291220230617354
|
30/12/2023
|
Puja Kumari
|
0518019WL066580
|
Puja Kumari
|
00691
|
IPOS0000001
|
3648
|
3648
|
Processed
|
20/03/2024
|
|
1999252573
|
|
PUJA KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3648
|
3648
|
|
|
|
|
|
|
|
|
31
|
HASANPURA
|
BH-18-019-003-02130871/1604
(NAYANAGAR)
|
0518019000NRG24291220230617127
|
30/12/2023
|
ASHOK SINGH
|
0518019WL066532
|
ASHOK SINGH
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
20/03/2024
|
|
1999252615
|
|
ASHOK SINGH
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
32
|
HASANPURA
|
BH-18-019-003-02130871/1605
(NAYANAGAR)
|
0518019000NRG24291220230617128
|
30/12/2023
|
SHAIL DEVI
|
0518019WL066532
|
SHAIL DEVI
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
20/03/2024
|
|
1999252598
|
|
SHAIL DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
33
|
HASANPURA
|
BH-18-019-003-02130871/2201
(NAYANAGAR)
|
0518019000NRG24291220230617130
|
30/12/2023
|
RAMDAI DEVI
|
0518019WL066533
|
RAMDAI DEVI
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
20/03/2024
|
|
1999252603
|
|
RAM DAY DEVIW/O SHOBHA KAMTI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
34
|
HASANPURA
|
BH-18-019-003-02130871/2210
(NAYANAGAR)
|
0518019000NRG24291220230617336
|
30/12/2023
|
KRISHNAMURARI KUMAR
|
0518019WL066571
|
KRISHNAMURARI KUMAR
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
20/03/2024
|
|
1999252597
|
|
KRISHNAMURARI KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
35
|
HASANPURA
|
BH-18-019-003-02130871/2216
(NAYANAGAR)
|
0518019000NRG24291220230617361
|
30/12/2023
|
CHIKKU KUMAR
|
0518019WL066583
|
CHIKKU KUMAR
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
20/03/2024
|
|
1999252587
|
|
CHIKKU KUMAR S/ORAMANAND RAY
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
36
|
HASANPURA
|
BH-18-019-003-02130871/2218
(NAYANAGAR)
|
0518019000NRG24291220230617363
|
30/12/2023
|
SAPANA KUMARI
|
0518019WL066584
|
SAPANA KUMARI
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
20/03/2024
|
|
1999252586
|
|
SAPNA KUMARI D/O GOPAL MAHTO
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
37
|
HASANPURA
|
BH-18-019-003-02130871/2219
(NAYANAGAR)
|
0518019000NRG24291220230617364
|
30/12/2023
|
KALPANA DEVI
|
0518019WL066585
|
KALPANA DEVI
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
20/03/2024
|
|
1999252588
|
|
MRS KALPANA DEVI
|
STATE BANK OF INDIA(508548)
|
|
38
|
HASANPURA
|
BH-18-019-003-02130871/2220
(NAYANAGAR)
|
0518019000NRG24291220230617365
|
30/12/2023
|
MANI RUPA DEVI
|
0518019WL066585
|
MANI RUPA DEVI
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
20/03/2024
|
|
1999252599
|
|
MANI RUPA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
39
|
HASANPURA
|
BH-18-019-003-02130871/2222
(NAYANAGAR)
|
0518019000NRG24291220230617366
|
30/12/2023
|
MUKESH KUMAR
|
0518019WL066586
|
MUKESH KUMAR
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
20/03/2024
|
|
1999252623
|
|
MUKESH KUMAR S/OVIJAY DAS
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
40
|
HASANPURA
|
BH-18-019-003-02130871/2223
(NAYANAGAR)
|
0518019000NRG24291220230617367
|
30/12/2023
|
RAMESH KUMAR
|
0518019WL066586
|
RAMESH KUMAR
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
20/03/2024
|
|
1999252622
|
|
RAMESH KUMAR S/OVIJAY DAS
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
41
|
HASANPURA
|
BH-18-019-003-02130871/2366
(NAYANAGAR)
|
0518019000NRG24291220230617340
|
30/12/2023
|
RINA DEVI
|
0518019WL066573
|
RINA DEVI
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
20/03/2024
|
|
1999252600
|
|
RINA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
42
|
HASANPURA
|
BH-18-019-003-02130871/2367
(NAYANAGAR)
|
0518019000NRG24291220230617350
|
30/12/2023
|
PRADIP MAHTO
|
0518019WL066578
|
PRADIP MAHTO
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
20/03/2024
|
|
1999252618
|
|
PRADIP MAHTO
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
43
|
HASANPURA
|
BH-18-019-003-02130871/2372
(NAYANAGAR)
|
0518019000NRG24291220230617343
|
30/12/2023
|
SABRIN KHATOON
|
0518019WL066574
|
SABRIN KHATOON
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
20/03/2024
|
|
1999252613
|
|
SABRIN KHATUN
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
44
|
HASANPURA
|
BH-18-019-003-02130871/2373
(NAYANAGAR)
|
0518019000NRG24291220230617344
|
30/12/2023
|
NAZNI PRAVEEN
|
0518019WL066575
|
NAZNI PRAVEEN
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
20/03/2024
|
|
1999252614
|
|
NAJNI PRAVEEN
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
45
|
HASANPURA
|
BH-18-019-003-02130871/2488
(NAYANAGAR)
|
0518019000NRG24301220230617588
|
30/12/2023
|
Manju devi
|
0518019WL066594
|
Manju devi
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
20/03/2024
|
|
1999252595
|
|
MANJU DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
46
|
HASANPURA
|
BH-18-019-003-02130871/2497
(NAYANAGAR)
|
0518019000NRG24291220230617329
|
30/12/2023
|
Ranjeeta devi
|
0518019WL066567
|
Ranjeeta devi
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
20/03/2024
|
|
1999252619
|
|
ASHOK KUMAR SINGHS/O BALESHWAR SINGH
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
47
|
HASANPURA
|
BH-18-019-003-02130871/2498
(NAYANAGAR)
|
0518019000NRG24291220230617144
|
30/12/2023
|
Roshni kumari
|
0518019WL066540
|
Roshni kumari
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
20/03/2024
|
|
1999252617
|
|
MS ROSHNI KUMARI
|
STATE BANK OF INDIA(508548)
|
|
48
|
HASANPURA
|
BH-18-019-003-02130871/2502
(NAYANAGAR)
|
0518019000NRG24291220230617353
|
30/12/2023
|
Ravina khatoon
|
0518019WL066579
|
Ravina khatoon
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
20/03/2024
|
|
1999252591
|
|
MRS RAVINA KHATOON
|
STATE BANK OF INDIA(508548)
|
|
49
|
HASANPURA
|
BH-18-019-003-02130871/2505
(NAYANAGAR)
|
0518019000NRG24291220230617355
|
30/12/2023
|
Ram dulari devi
|
0518019WL066580
|
Ram dulari devi
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
20/03/2024
|
|
1999252612
|
|
RAM DULARI DEVI W/O VIJO PASWAN
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
50
|
HASANPURA
|
BH-18-019-003-02130871/2507
(NAYANAGAR)
|
0518019000NRG24291220230617356
|
30/12/2023
|
Nilam devi
|
0518019WL066581
|
Nilam devi
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
20/03/2024
|
|
1999252627
|
|
NILAM DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
51
|
HASANPURA
|
BH-18-019-003-02130871/2510
(NAYANAGAR)
|
0518019000NRG24291220230617357
|
30/12/2023
|
Vibha kumari
|
0518019WL066581
|
Vibha kumari
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
20/03/2024
|
|
1999252616
|
|
VIBHA KUMARI W/ORAMESH DAS
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
52
|
HASANPURA
|
BH-18-019-003-02130871/2511
(NAYANAGAR)
|
0518019000NRG24291220230617131
|
30/12/2023
|
Santosh Chaudhary
|
0518019WL066534
|
Santosh Chaudhary
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
20/03/2024
|
|
1999252592
|
|
SANTOSH CHAUDHARY
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
53
|
HASANPURA
|
BH-18-019-003-02130871/2517
(NAYANAGAR)
|
0518019000NRG24291220230617330
|
30/12/2023
|
Saroj kumar singh
|
0518019WL066568
|
Saroj kumar singh
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Rejected
|
20/03/2024
|
|
1999252594
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
54
|
HASANPURA
|
BH-18-019-003-02130871/2519
(NAYANAGAR)
|
0518019000NRG24291220230617145
|
30/12/2023
|
Sunil Kumar Singh
|
0518019WL066541
|
Sunil Kumar Singh
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
20/03/2024
|
|
1999252593
|
|
SUNIL KUMAR SINGH
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
55
|
HASANPURA
|
BH-18-019-003-02130871/2520
(NAYANAGAR)
|
0518019000NRG24291220230617146
|
30/12/2023
|
Pratibha devi
|
0518019WL066541
|
Pratibha devi
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
20/03/2024
|
|
1999252596
|
|
PRTIBHA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
56
|
HASANPURA
|
BH-18-019-003-02130871/2558
(NAYANAGAR)
|
0518019000NRG24291220230617345
|
30/12/2023
|
ARJUN KUMAR
|
0518019WL066575
|
ARJUN KUMAR
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
20/03/2024
|
|
1999252640
|
|
ARJUN KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
57
|
HASANPURA
|
BH-18-019-003-02130871/2561
(NAYANAGAR)
|
0518019000NRG24291220230617346
|
30/12/2023
|
ARUN PASWAN
|
0518019WL066576
|
ARUN PASWAN
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
20/03/2024
|
|
1999252635
|
|
ARUN PASWAN
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
58
|
HASANPURA
|
BH-18-019-003-02130871/2562
(NAYANAGAR)
|
0518019000NRG24291220230617347
|
30/12/2023
|
LAXMAN PASWAN
|
0518019WL066576
|
LAXMAN PASWAN
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
20/03/2024
|
|
1999252605
|
|
LAXMAN PASWAN
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
59
|
HASANPURA
|
BH-18-019-003-02130871/2563
(NAYANAGAR)
|
0518019000NRG24301220230620165
|
30/12/2023
|
PUJA DEVI
|
0518019WL067093
|
PUJA DEVI
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
20/03/2024
|
|
1999252633
|
|
PUJA DEVI D/O PAWAN MAHTO
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
60
|
HASANPURA
|
BH-18-019-003-02130871/2566
(NAYANAGAR)
|
0518019000NRG24291220230617334
|
30/12/2023
|
HARIOM KUMAR
|
0518019WL066570
|
HARIOM KUMAR
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
20/03/2024
|
|
1999252641
|
|
HARIOM KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
61
|
HASANPURA
|
BH-18-019-003-02130871/2568
(NAYANAGAR)
|
0518019000NRG24301220230620166
|
30/12/2023
|
KAJAL KUMARI
|
0518019WL067093
|
KAJAL KUMARI
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
20/03/2024
|
|
1999252579
|
|
KAJAL KUMARI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
62
|
HASANPURA
|
BH-18-019-003-02130871/2569
(NAYANAGAR)
|
0518019000NRG24291220230617348
|
30/12/2023
|
REKHA DEVI
|
0518019WL066577
|
REKHA DEVI
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
20/03/2024
|
|
1999252634
|
|
REKHA DEVI W/O MANOJ SAHNI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
63
|
HASANPURA
|
BH-18-019-003-02130871/2575
(NAYANAGAR)
|
0518019000NRG24291220230617137
|
30/12/2023
|
MEHRUN KHATUN
|
0518019WL066537
|
MEHRUN KHATUN
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
20/03/2024
|
|
1999252607
|
|
MEHROON KHATUN
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
64
|
HASANPURA
|
BH-18-019-003-02130871/2683
(NAYANAGAR)
|
0518019000NRG24301220230617589
|
30/12/2023
|
SAJJAN KUMAR PASWAN
|
0518019WL066595
|
SAJJAN KUMAR PASWAN
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
20/03/2024
|
|
1999252639
|
|
SAJJAN KUMAR PASWAN
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
65
|
HASANPURA
|
BH-18-019-003-02130871/2684
(NAYANAGAR)
|
0518019000NRG24301220230617590
|
30/12/2023
|
RUKMANI KUMARI
|
0518019WL066595
|
RUKMANI KUMARI
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
20/03/2024
|
|
1999252642
|
|
MRS RUKMANI KUMARI
|
STATE BANK OF INDIA(508548)
|
|
66
|
HASANPURA
|
BH-18-019-003-02130871/826
(NAYANAGAR)
|
0518019000NRG24291220230617133
|
30/12/2023
|
fulo devi
|
0518019WL066535
|
fulo devi
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
20/03/2024
|
|
1999252608
|
|
MS FULO DEVI
|
STATE BANK OF INDIA(508548)
|
|
67
|
HASANPURA
|
BH-18-019-003-02130871/966
(NAYANAGAR)
|
0518019000NRG24291220230617269
|
30/12/2023
|
SAVITA DEVI
|
0518019WL066560
|
SAVITA DEVI
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
20/03/2024
|
|
1999252602
|
|
MRS SAVITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
68
|
HASANPURA
|
BH-18-019-003-02130900/1309
(NAYANAGAR)
|
0518019000NRG24291220230617138
|
30/12/2023
|
BEBI DEVI
|
0518019WL066537
|
BEBI DEVI
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
20/03/2024
|
|
1999252637
|
|
BEBI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
69
|
HASANPURA
|
BH-18-019-003-02130900/1689
(NAYANAGAR)
|
0518019000NRG24291220230617270
|
30/12/2023
|
SIMRAN KUMARI
|
0518019WL066560
|
SIMRAN KUMARI
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
20/03/2024
|
|
1999252611
|
|
SIMRAN KUMARI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
70
|
HASANPURA
|
BH-18-019-003-02130900/1719
(NAYANAGAR)
|
0518019000NRG24291220230617333
|
30/12/2023
|
LALITA DEVI
|
0518019WL066569
|
LALITA DEVI
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
20/03/2024
|
|
1999252604
|
|
LALITA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
144780
|
144780
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
253992
|
253992
|
|
|
|
|
|
|
|