|
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-18-019-008-02134900/4287
(AURA)
|
0518019000NRG24040720230257707
|
05/07/2023
|
KESHAV KUMAR MISHRA
|
0518019WL023265
|
KESHAV KUMAR MISHRA
|
00078
|
CNRB0006716
|
3420
|
3420
|
Processed
|
19/09/2023
|
|
5742171328
|
|
MR KESHAV MISHRA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
2
|
HASANPURA
|
BH-18-019-008-02134900/4385
(AURA)
|
0518019000NRG24040720230257560
|
05/07/2023
|
SWATI KUMARI
|
0518019WL023256
|
SWATI KUMARI
|
00354
|
PUNB0175000
|
3192
|
3192
|
Processed
|
19/09/2023
|
|
5742171249
|
|
SWATI KUMARI DO LAMBODAR JHA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3192
|
3192
|
|
|
|
|
|
|
|
|
3
|
HASANPURA
|
BH-18-019-008-02134900/4363
(AURA)
|
0518019000NRG24040720230257680
|
05/07/2023
|
NAVNEET KUMAR CHAUDHARY
|
0518019WL023261
|
NAVNEET KUMAR CHAUDHARY
|
00354
|
PUNB0464900
|
3420
|
3420
|
Processed
|
19/09/2023
|
|
5742171327
|
|
NAVNEET KUMAR CHAUDHARY
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
4
|
HASANPURA
|
BH-18-019-008-02134900/3753
(AURA)
|
0518019000NRG24040720230257705
|
05/07/2023
|
RAJESH UMAR JHA
|
0518019WL023265
|
RAJESH UMAR JHA
|
00415
|
SBIN0002944
|
3420
|
3420
|
Processed
|
19/09/2023
|
|
5742171258
|
|
RAJESH KUMAR JHA
|
PAYTM PAYMENTS BANK LTD(608032)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
5
|
HASANPURA
|
BH-18-019-008-02134900/4411
(AURA)
|
0518019000NRG24040720230257565
|
05/07/2023
|
RADHA JHA
|
0518019WL023256
|
RADHA JHA
|
00415
|
SBIN0003580
|
3192
|
3192
|
Processed
|
19/09/2023
|
|
5742171270
|
|
MRS RADHA JHA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3192
|
3192
|
|
|
|
|
|
|
|
|
6
|
HASANPURA
|
BH-18-019-008-02134900/4388
(AURA)
|
0518019000NRG24040720230257563
|
05/07/2023
|
SUNAINA KUMARI
|
0518019WL023256
|
SUNAINA KUMARI
|
00415
|
SBIN0004520
|
3192
|
3192
|
Processed
|
19/09/2023
|
|
5742171262
|
|
MRS SUNAINA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3192
|
3192
|
|
|
|
|
|
|
|
|
7
|
HASANPURA
|
BH-18-019-008-02134900/4384
(AURA)
|
0518019000NRG24040720230257558
|
05/07/2023
|
RAM RAGHAV JHA
|
0518019WL023256
|
RAM RAGHAV JHA
|
00415
|
SBIN0004580
|
3192
|
3192
|
Processed
|
19/09/2023
|
|
5742171252
|
|
MR RAM RAGHAV JHA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3192
|
3192
|
|
|
|
|
|
|
|
|
8
|
HASANPURA
|
BH-18-019-008-02134900/1437
(AURA)
|
0518019000NRG24040720230257533
|
05/07/2023
|
RAMDEV MUKHIYA
|
0518019WL023256
|
RAMDEV MUKHIYA
|
00415
|
SBIN0005904
|
3192
|
3192
|
Processed
|
19/09/2023
|
|
5742171266
|
|
MR RAMDEV MUKHIYA
|
STATE BANK OF INDIA(508548)
|
|
9
|
HASANPURA
|
BH-18-019-008-02134900/1864
(AURA)
|
0518019000NRG24040720230257537
|
05/07/2023
|
PREM DEVI
|
0518019WL023256
|
PREM DEVI
|
00415
|
SBIN0005904
|
3192
|
3192
|
Processed
|
19/09/2023
|
|
5742171259
|
|
MRS PREM DEVI
|
STATE BANK OF INDIA(508548)
|
|
10
|
HASANPURA
|
BH-18-019-008-02134900/2307
(AURA)
|
0518019000NRG24040720230257541
|
05/07/2023
|
MAMTA DEVI
|
0518019WL023256
|
MAMTA DEVI
|
00415
|
SBIN0005904
|
3192
|
3192
|
Processed
|
19/09/2023
|
|
5742171265
|
|
MRS MAMTA DEVI
|
STATE BANK OF INDIA(508548)
|
|
11
|
HASANPURA
|
BH-18-019-008-02134900/3752
(AURA)
|
0518019000NRG24040720230257704
|
05/07/2023
|
DILIP KUMAR JHA
|
0518019WL023265
|
DILIP KUMAR JHA
|
00415
|
SBIN0005904
|
3420
|
3420
|
Processed
|
19/09/2023
|
|
5742171255
|
|
DILIP KUMAR JHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
HASANPURA
|
BH-18-019-008-02134900/4297
(AURA)
|
0518019000NRG24040720230257709
|
05/07/2023
|
RAJESH KUMAR RAHI
|
0518019WL023265
|
RAJESH KUMAR RAHI
|
00415
|
SBIN0005904
|
3420
|
3420
|
Processed
|
19/09/2023
|
|
5742171261
|
|
MR RAJESH KUMAR RAHI
|
STATE BANK OF INDIA(508548)
|
|
13
|
HASANPURA
|
BH-18-019-008-02134900/4360
(AURA)
|
0518019000NRG24040720230257700
|
05/07/2023
|
Manindra kumar mishra
|
0518019WL023263
|
Manindra kumar mishra
|
00415
|
SBIN0005904
|
3420
|
3420
|
Processed
|
19/09/2023
|
|
5742171268
|
|
MR MANINDRA KUMAR MISHRA
|
STATE BANK OF INDIA(508548)
|
|
14
|
HASANPURA
|
BH-18-019-008-02134900/4377
(AURA)
|
0518019000NRG24040720230257550
|
05/07/2023
|
PRABHASH CHANDRA JHA
|
0518019WL023256
|
PRABHASH CHANDRA JHA
|
00415
|
SBIN0005904
|
3192
|
3192
|
Processed
|
19/09/2023
|
|
5742171254
|
|
MR PRABHASH CHANDRA JHA
|
STATE BANK OF INDIA(508548)
|
|
15
|
HASANPURA
|
BH-18-019-008-02134900/4385
(AURA)
|
0518019000NRG24040720230257559
|
05/07/2023
|
KRISHNA KUMAR MISHRA
|
0518019WL023256
|
KRISHNA KUMAR MISHRA
|
00415
|
SBIN0005904
|
3192
|
3192
|
Processed
|
19/09/2023
|
|
5742171257
|
|
KRISHNA KUMAR MISHRA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
16
|
HASANPURA
|
BH-18-019-008-02134900/4388
(AURA)
|
0518019000NRG24040720230257564
|
05/07/2023
|
GOPESH KUMAR MISHRA
|
0518019WL023256
|
GOPESH KUMAR MISHRA
|
00415
|
SBIN0005904
|
3192
|
3192
|
Processed
|
19/09/2023
|
|
5742171256
|
|
GOPESH KUMAR MISHRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
HASANPURA
|
BH-18-019-008-02134910/32
(AURA)
|
0518019000NRG24040720230257569
|
05/07/2023
|
khunaei ram
|
0518019WL023256
|
khunaei ram
|
00415
|
SBIN0005904
|
3192
|
3192
|
Processed
|
19/09/2023
|
|
5742171325
|
|
KHONAY RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
HASANPURA
|
BH-18-019-008-02134910/530
(AURA)
|
0518019000NRG24040720230257723
|
05/07/2023
|
AMERICA DEVI
|
0518019WL023267
|
AMERICA DEVI
|
00415
|
SBIN0005904
|
3420
|
3420
|
Processed
|
19/09/2023
|
|
5742171267
|
|
MRS AMERICA DEVI
|
STATE BANK OF INDIA(508548)
|
|
19
|
HASANPURA
|
BH-18-019-008-02134910/565
(AURA)
|
0518019000NRG24040720230257570
|
05/07/2023
|
FEKAN DAS
|
0518019WL023256
|
FEKAN DAS
|
00415
|
SBIN0005904
|
3192
|
3192
|
Processed
|
19/09/2023
|
|
5742171269
|
|
FEKAN DAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
39216
|
39216
|
|
|
|
|
|
|
|
|
20
|
HASANPURA
|
BH-18-019-008-02134900/1603
(AURA)
|
0518019000NRG24040720230257535
|
05/07/2023
|
SAVITA DEVI
|
0518019WL023256
|
SAVITA DEVI
|
00415
|
SBIN0005912
|
3192
|
3192
|
Processed
|
19/09/2023
|
|
5742171263
|
|
MRS SAVITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
21
|
HASANPURA
|
BH-18-019-008-02134900/3415
(AURA)
|
0518019000NRG24040720230257692
|
05/07/2023
|
MEENA DEVI
|
0518019WL023263
|
MEENA DEVI
|
00415
|
SBIN0005912
|
3420
|
3420
|
Processed
|
19/09/2023
|
|
5742171264
|
|
MRS MEENA DEVI
|
STATE BANK OF INDIA(508548)
|
|
22
|
HASANPURA
|
BH-18-019-008-02134900/4314
(AURA)
|
0518019000NRG24040720230257720
|
05/07/2023
|
BABLU MAHTO
|
0518019WL023267
|
BABLU MAHTO
|
00415
|
SBIN0005912
|
3420
|
3420
|
Processed
|
19/09/2023
|
|
5742171253
|
|
MR BABLU MAHTO
|
STATE BANK OF INDIA(508548)
|
|
23
|
HASANPURA
|
BH-18-019-008-02134900/4375
(AURA)
|
0518019000NRG24040720230257548
|
05/07/2023
|
AKHILESH KUMAR JHA
|
0518019WL023256
|
AKHILESH KUMAR JHA
|
00415
|
SBIN0005912
|
3192
|
3192
|
Processed
|
19/09/2023
|
|
5742171260
|
|
MR AKHILESH KUMAR JHA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13224
|
13224
|
|
|
|
|
|
|
|
|
24
|
HASANPURA
|
BH-18-019-008-02134900/4288
(AURA)
|
0518019000NRG24040720230257708
|
05/07/2023
|
SATYAM KUMAR MISHRA
|
0518019WL023265
|
SATYAM KUMAR MISHRA
|
00415
|
SBIN0016985
|
3420
|
3420
|
Processed
|
19/09/2023
|
|
5742171251
|
|
SATYAM KUMAR MISHRA
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
25
|
HASANPURA
|
BH-18-019-008-02134900/1036
(AURA)
|
0518019000NRG24040720230257686
|
05/07/2023
|
RAMJEE MAHTO
|
0518019WL023263
|
RAMJEE MAHTO
|
00462
|
UCBA0RRBBKG
|
3420
|
3420
|
Processed
|
19/09/2023
|
|
5742171290
|
|
RAMJI MAHATO
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
26
|
HASANPURA
|
BH-18-019-008-02134900/1041
(AURA)
|
0518019000NRG24040720230257687
|
05/07/2023
|
MANJU DEVI
|
0518019WL023263
|
MANJU DEVI
|
00462
|
UCBA0RRBBKG
|
3420
|
3420
|
Processed
|
19/09/2023
|
|
5742171293
|
|
MANJU DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
27
|
HASANPURA
|
BH-18-019-008-02134900/1042
(AURA)
|
0518019000NRG24040720230257688
|
05/07/2023
|
AHILYA DEVI
|
0518019WL023263
|
AHILYA DEVI
|
00462
|
UCBA0RRBBKG
|
3420
|
3420
|
Processed
|
19/09/2023
|
|
5742171294
|
|
AHILYA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
28
|
HASANPURA
|
BH-18-019-008-02134900/1053
(AURA)
|
0518019000NRG24040720230257689
|
05/07/2023
|
RAJIV MAHTO
|
0518019WL023263
|
RAJIV MAHTO
|
00462
|
UCBA0RRBBKG
|
3420
|
3420
|
Processed
|
19/09/2023
|
|
5742171291
|
|
RAJIV RANJAN KU. MAHATO
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
29
|
HASANPURA
|
BH-18-019-008-02134900/1057
(AURA)
|
0518019000NRG24040720230257690
|
05/07/2023
|
JAGDISH MAHTO
|
0518019WL023263
|
JAGDISH MAHTO
|
00462
|
UCBA0RRBBKG
|
3420
|
3420
|
Processed
|
19/09/2023
|
|
5742171289
|
|
JAGDISH MAHTO
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
30
|
HASANPURA
|
BH-18-019-008-02134900/2402
(AURA)
|
0518019000NRG24040720230257703
|
05/07/2023
|
mo .sushila devi
|
0518019WL023265
|
mo .sushila devi
|
00462
|
UCBA0RRBBKG
|
3420
|
3420
|
Processed
|
19/09/2023
|
|
5742171286
|
|
SHUSHILA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20520
|
20520
|
|
|
|
|
|
|
|
|
31
|
HASANPURA
|
BH-18-019-008-02134900/3819
(AURA)
|
0518019000NRG24040720230257717
|
05/07/2023
|
RAMCHANDRA YADAV
|
0518019WL023267
|
RAMCHANDRA YADAV
|
00688
|
FINO0001220
|
3420
|
3420
|
Processed
|
19/09/2023
|
|
5742171250
|
|
Ramchandra Yadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
32
|
HASANPURA
|
BH-18-019-008-02134900/4367
(AURA)
|
0518019000NRG24040720230257681
|
05/07/2023
|
SHIV SHANKAR JHA
|
0518019WL023261
|
SHIV SHANKAR JHA
|
00691
|
IPOS0000001
|
3420
|
3420
|
Processed
|
19/09/2023
|
|
5742171245
|
|
SHIVASHANKAR JHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
HASANPURA
|
BH-18-019-008-02134900/4374
(AURA)
|
0518019000NRG24040720230257547
|
05/07/2023
|
CHANCHAL KUMARI
|
0518019WL023256
|
CHANCHAL KUMARI
|
00691
|
IPOS0000001
|
3192
|
3192
|
Processed
|
19/09/2023
|
|
5742171246
|
|
CHANCHAL KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
HASANPURA
|
BH-18-019-008-02134900/4378
(AURA)
|
0518019000NRG24040720230257551
|
05/07/2023
|
RAMJAPI MAHTO
|
0518019WL023256
|
RAMJAPI MAHTO
|
00691
|
IPOS0000001
|
3192
|
3192
|
Processed
|
19/09/2023
|
|
5742171247
|
|
RAMJAPI MAHTO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
35
|
HASANPURA
|
BH-18-019-008-02134900/4747
(AURA)
|
0518019000NRG24040720230257568
|
05/07/2023
|
VIJAY MUKHIYA
|
0518019WL023256
|
VIJAY MUKHIYA
|
00691
|
IPOS0000001
|
3192
|
3192
|
Processed
|
19/09/2023
|
|
5742171248
|
|
VIJAY MUKHIYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12996
|
12996
|
|
|
|
|
|
|
|
|
36
|
HASANPURA
|
BH-18-019-008-02134900/1052
(AURA)
|
0518019000NRG24040720230257670
|
05/07/2023
|
BHUSHAN MAHTO
|
0518019WL023261
|
BHUSHAN MAHTO
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
19/09/2023
|
|
5742171292
|
|
BHUSHAN MAHATO
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
37
|
HASANPURA
|
BH-18-019-008-02134900/1327
(AURA)
|
0518019000NRG24040720230257714
|
05/07/2023
|
GAUTAM KUMAR RAY
|
0518019WL023267
|
GAUTAM KUMAR RAY
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
19/09/2023
|
|
5742171282
|
|
GAUTAM KUMAR RAY
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
38
|
HASANPURA
|
BH-18-019-008-02134900/1331
(AURA)
|
0518019000NRG24040720230257532
|
05/07/2023
|
Gautama Kumar mishra
|
0518019WL023256
|
Gautama Kumar mishra
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
19/09/2023
|
|
5742171278
|
|
MR GAUTAM KUMAR MISHRA
|
STATE BANK OF INDIA(508548)
|
|
39
|
HASANPURA
|
BH-18-019-008-02134900/1724
(AURA)
|
0518019000NRG24040720230257671
|
05/07/2023
|
RAJESH KUMAR
|
0518019WL023261
|
RAJESH KUMAR
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
19/09/2023
|
|
5742171312
|
|
RAJESH KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
40
|
HASANPURA
|
BH-18-019-008-02134900/1787
(AURA)
|
0518019000NRG24040720230257536
|
05/07/2023
|
poonan kumari
|
0518019WL023256
|
poonan kumari
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
19/09/2023
|
|
5742171310
|
|
PUNAM KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
41
|
HASANPURA
|
BH-18-019-008-02134900/1816
(AURA)
|
0518019000NRG24040720230257672
|
05/07/2023
|
BAM BAM JHA
|
0518019WL023261
|
BAM BAM JHA
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
19/09/2023
|
|
5742171320
|
|
BAM BAM JHA
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
42
|
HASANPURA
|
BH-18-019-008-02134900/1909
(AURA)
|
0518019000NRG24040720230257673
|
05/07/2023
|
DHIRAJ KUMAR RAY
|
0518019WL023261
|
DHIRAJ KUMAR RAY
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
19/09/2023
|
|
5742171300
|
|
DHIRAJ KUMAR RAY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
43
|
HASANPURA
|
BH-18-019-008-02134900/2169
(AURA)
|
0518019000NRG24040720230257538
|
05/07/2023
|
MAMTA DEVI
|
0518019WL023256
|
MAMTA DEVI
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
19/09/2023
|
|
5742171311
|
|
MAMTA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
44
|
HASANPURA
|
BH-18-019-008-02134900/2189
(AURA)
|
0518019000NRG24040720230257691
|
05/07/2023
|
INDRAKISHOR MISHRA
|
0518019WL023263
|
INDRAKISHOR MISHRA
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
19/09/2023
|
|
5742171280
|
|
INDRAKISHOR MISHRA
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
45
|
HASANPURA
|
BH-18-019-008-02134900/2205
(AURA)
|
0518019000NRG24040720230257539
|
05/07/2023
|
BHUKHLI DEVI
|
0518019WL023256
|
BHUKHLI DEVI
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
19/09/2023
|
|
5742171308
|
|
BHUKLY DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
46
|
HASANPURA
|
BH-18-019-008-02134900/2221
(AURA)
|
0518019000NRG24040720230257540
|
05/07/2023
|
PANKAJ PATHAK
|
0518019WL023256
|
PANKAJ PATHAK
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
19/09/2023
|
|
5742171297
|
|
PANKAJ KUMAR PATHAK
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
47
|
HASANPURA
|
BH-18-019-008-02134900/2223
(AURA)
|
0518019000NRG24040720230257715
|
05/07/2023
|
RUKMANI DEVI
|
0518019WL023267
|
RUKMANI DEVI
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
19/09/2023
|
|
5742171305
|
|
RUKMANI DEVI W/O MANOK KUMAR MISRA
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
48
|
HASANPURA
|
BH-18-019-008-02134900/2390
(AURA)
|
0518019000NRG24040720230257674
|
05/07/2023
|
vinna devi
|
0518019WL023261
|
vinna devi
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
19/09/2023
|
|
5742171313
|
|
VINNA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
49
|
HASANPURA
|
BH-18-019-008-02134900/2455
(AURA)
|
0518019000NRG24040720230257542
|
05/07/2023
|
Angad kumar mishra
|
0518019WL023256
|
Angad kumar mishra
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
19/09/2023
|
|
5742171299
|
|
ANGAD KUMAR MISHRA
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
50
|
HASANPURA
|
BH-18-019-008-02134900/3411
(AURA)
|
0518019000NRG24040720230257675
|
05/07/2023
|
PUJA DEVI
|
0518019WL023261
|
PUJA DEVI
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
19/09/2023
|
|
5742171323
|
|
SHRI RAM DAYAL MAHATO
|
STATE BANK OF INDIA(508548)
|
|
51
|
HASANPURA
|
BH-18-019-008-02134900/3558
(AURA)
|
0518019000NRG24040720230257693
|
05/07/2023
|
KHUSBHOO DEVI
|
0518019WL023263
|
KHUSBHOO DEVI
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
19/09/2023
|
|
5742171301
|
|
KHUSHBOO DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
52
|
HASANPURA
|
BH-18-019-008-02134900/3579
(AURA)
|
0518019000NRG24040720230257544
|
05/07/2023
|
MONIKA KUMARI
|
0518019WL023256
|
MONIKA KUMARI
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
19/09/2023
|
|
5742171317
|
|
Monika Kumari
|
FINO PAYMENTS BANK LTD(608001)
|
|
53
|
HASANPURA
|
BH-18-019-008-02134900/3592
(AURA)
|
0518019000NRG24040720230257716
|
05/07/2023
|
Khusboo Kumari
|
0518019WL023267
|
Khusboo Kumari
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
19/09/2023
|
|
5742171296
|
|
MS KHUSHBU KUMARI
|
STATE BANK OF INDIA(508548)
|
|
54
|
HASANPURA
|
BH-18-019-008-02134900/3772
(AURA)
|
0518019000NRG24040720230257706
|
05/07/2023
|
SHYAMA DEVI
|
0518019WL023265
|
SHYAMA DEVI
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
19/09/2023
|
|
5742171274
|
|
MRS SHYAMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
55
|
HASANPURA
|
BH-18-019-008-02134900/3805
(AURA)
|
0518019000NRG24040720230257694
|
05/07/2023
|
MADHAV KUMAR RAI
|
0518019WL023263
|
MADHAV KUMAR RAI
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
19/09/2023
|
|
5742171273
|
|
MADHAV KUMAR RAI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
56
|
HASANPURA
|
BH-18-019-008-02134900/3812
(AURA)
|
0518019000NRG24040720230257695
|
05/07/2023
|
RAMSHANKAR JHA
|
0518019WL023263
|
RAMSHANKAR JHA
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
19/09/2023
|
|
5742171283
|
|
RAM SHANKER JHA
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
57
|
HASANPURA
|
BH-18-019-008-02134900/4023
(AURA)
|
0518019000NRG24040720230257546
|
05/07/2023
|
NAGMANI MUKHYA
|
0518019WL023256
|
NAGMANI MUKHYA
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
19/09/2023
|
|
5742171316
|
|
NAGMANI MUKHYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
58
|
HASANPURA
|
BH-18-019-008-02134900/4023
(AURA)
|
0518019000NRG24040720230257545
|
05/07/2023
|
RANJU DEVI
|
0518019WL023256
|
RANJU DEVI
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
19/09/2023
|
|
5742171315
|
|
RANJU DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
59
|
HASANPURA
|
BH-18-019-008-02134900/4093
(AURA)
|
0518019000NRG24040720230257696
|
05/07/2023
|
Deepak Kumar
|
0518019WL023263
|
Deepak Kumar
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
19/09/2023
|
|
5742171272
|
|
DEEPAK KUMAR
|
INDUSIND BANK(607189)
|
|
60
|
HASANPURA
|
BH-18-019-008-02134900/4276
(AURA)
|
0518019000NRG24040720230257676
|
05/07/2023
|
RAM UDAY PANDIT
|
0518019WL023261
|
RAM UDAY PANDIT
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
19/09/2023
|
|
5742171322
|
|
RAM UDAY PANDIT
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
61
|
HASANPURA
|
BH-18-019-008-02134900/4276
(AURA)
|
0518019000NRG24040720230257697
|
05/07/2023
|
SITA DEVI
|
0518019WL023263
|
SITA DEVI
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
19/09/2023
|
|
5742171321
|
|
MRS SITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
62
|
HASANPURA
|
BH-18-019-008-02134900/4290
(AURA)
|
0518019000NRG24040720230257698
|
05/07/2023
|
MAMTA DEVI
|
0518019WL023263
|
MAMTA DEVI
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
19/09/2023
|
|
5742171306
|
|
MAMTA DEVI W/O YUGAL KISHORE ROY
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
63
|
HASANPURA
|
BH-18-019-008-02134900/4294
(AURA)
|
0518019000NRG24040720230257718
|
05/07/2023
|
VANDANA KUMARI
|
0518019WL023267
|
VANDANA KUMARI
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
19/09/2023
|
|
5742171307
|
|
VANDANA KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
64
|
HASANPURA
|
BH-18-019-008-02134900/4295
(AURA)
|
0518019000NRG24040720230257699
|
05/07/2023
|
DHARM NATH MISHRA
|
0518019WL023263
|
DHARM NATH MISHRA
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
19/09/2023
|
|
5742171302
|
|
DHARMNATH MISHRA
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
65
|
HASANPURA
|
BH-18-019-008-02134900/4300
(AURA)
|
0518019000NRG24040720230257719
|
05/07/2023
|
BABY SHA
|
0518019WL023267
|
BABY SHA
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
19/09/2023
|
|
5742171326
|
|
BABY SHA
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
66
|
HASANPURA
|
BH-18-019-008-02134900/4361
(AURA)
|
0518019000NRG24040720230257678
|
05/07/2023
|
Ramjatan yadav
|
0518019WL023261
|
Ramjatan yadav
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
19/09/2023
|
|
5742171279
|
|
MR RAM JATAN YADAV
|
STATE BANK OF INDIA(508548)
|
|
67
|
HASANPURA
|
BH-18-019-008-02134900/4362
(AURA)
|
0518019000NRG24040720230257679
|
05/07/2023
|
Kalikant mishra
|
0518019WL023261
|
Kalikant mishra
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
19/09/2023
|
|
5742171284
|
|
KALI KANT MISHRA
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
68
|
HASANPURA
|
BH-18-019-008-02134900/4365
(AURA)
|
0518019000NRG24040720230257710
|
05/07/2023
|
PRABIN KUMAR MISHRA
|
0518019WL023265
|
PRABIN KUMAR MISHRA
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
19/09/2023
|
|
5742171285
|
|
MR PRABIN KUMAR MISHRA
|
STATE BANK OF INDIA(508548)
|
|
69
|
HASANPURA
|
BH-18-019-008-02134900/4368
(AURA)
|
0518019000NRG24040720230257711
|
05/07/2023
|
PRABHASH CHANDRA MISHRA
|
0518019WL023265
|
PRABHASH CHANDRA MISHRA
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
19/09/2023
|
|
5742171277
|
|
PRABHASH CHANDRA MISHRA
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
70
|
HASANPURA
|
BH-18-019-008-02134900/4376
(AURA)
|
0518019000NRG24040720230257549
|
05/07/2023
|
AMIT KUMAR JHA
|
0518019WL023256
|
AMIT KUMAR JHA
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
19/09/2023
|
|
5742171303
|
|
AMIT KUMAR JHA
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
71
|
HASANPURA
|
BH-18-019-008-02134900/4379
(AURA)
|
0518019000NRG24040720230257552
|
05/07/2023
|
NEELAM DEVI
|
0518019WL023256
|
NEELAM DEVI
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
19/09/2023
|
|
5742171276
|
|
NEELAM DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
72
|
HASANPURA
|
BH-18-019-008-02134900/4380
(AURA)
|
0518019000NRG24040720230257553
|
05/07/2023
|
POOJA DEVI
|
0518019WL023256
|
POOJA DEVI
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
19/09/2023
|
|
5742171324
|
|
POOJA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
73
|
HASANPURA
|
BH-18-019-008-02134900/4381
(AURA)
|
0518019000NRG24040720230257554
|
05/07/2023
|
POOJA MISHRA
|
0518019WL023256
|
POOJA MISHRA
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
19/09/2023
|
|
5742171319
|
|
POOJA MISHRA
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
74
|
HASANPURA
|
BH-18-019-008-02134900/4382
(AURA)
|
0518019000NRG24040720230257555
|
05/07/2023
|
SHAIL DEVI
|
0518019WL023256
|
SHAIL DEVI
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
19/09/2023
|
|
5742171275
|
|
SHAIL DEVI MISHRA
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
75
|
HASANPURA
|
BH-18-019-008-02134900/4383
(AURA)
|
0518019000NRG24040720230257556
|
05/07/2023
|
BABITA DEVI
|
0518019WL023256
|
BABITA DEVI
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
19/09/2023
|
|
5742171304
|
|
BABITA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
76
|
HASANPURA
|
BH-18-019-008-02134900/4384
(AURA)
|
0518019000NRG24040720230257557
|
05/07/2023
|
JUHI JHA
|
0518019WL023256
|
JUHI JHA
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
19/09/2023
|
|
5742171314
|
|
JUHI JHA
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
77
|
HASANPURA
|
BH-18-019-008-02134900/4386
(AURA)
|
0518019000NRG24040720230257561
|
05/07/2023
|
MANITA DEVI
|
0518019WL023256
|
MANITA DEVI
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
19/09/2023
|
|
5742171318
|
|
MR KRISHNA KUMAR JHA
|
STATE BANK OF INDIA(508548)
|
|
78
|
HASANPURA
|
BH-18-019-008-02134900/4387
(AURA)
|
0518019000NRG24040720230257562
|
05/07/2023
|
BAM SHAMBHU DUTT JHA
|
0518019WL023256
|
BAM SHAMBHU DUTT JHA
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
19/09/2023
|
|
5742171295
|
|
MR BAMSHAMBHU DUTT JHA
|
STATE BANK OF INDIA(508548)
|
|
79
|
HASANPURA
|
BH-18-019-008-02134900/4411
(AURA)
|
0518019000NRG24040720230257566
|
05/07/2023
|
VISHWA PRATAP JHA
|
0518019WL023256
|
VISHWA PRATAP JHA
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
19/09/2023
|
|
5742171281
|
|
NOT AVAILABLE
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
80
|
HASANPURA
|
BH-18-019-008-02134900/4747
(AURA)
|
0518019000NRG24040720230257567
|
05/07/2023
|
SHUSHILA DEVI
|
0518019WL023256
|
SHUSHILA DEVI
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
19/09/2023
|
|
5742171287
|
|
SHUSHILA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
81
|
HASANPURA
|
BH-18-019-008-02134900/4785
(AURA)
|
0518019000NRG24040720230257682
|
05/07/2023
|
RAM BALAK MAHTO
|
0518019WL023261
|
RAM BALAK MAHTO
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
19/09/2023
|
|
5742171271
|
|
MR RAMBALAK MAHTO
|
STATE BANK OF INDIA(508548)
|
|
82
|
HASANPURA
|
BH-18-019-008-02134900/4790
(AURA)
|
0518019000NRG24040720230257683
|
05/07/2023
|
sujeet kumar mishra
|
0518019WL023261
|
sujeet kumar mishra
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
19/09/2023
|
|
5742171309
|
|
SUJIT KUMAR MISHRA
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
83
|
HASANPURA
|
BH-18-019-008-02134900/629
(AURA)
|
0518019000NRG24040720230257722
|
05/07/2023
|
MANJU DEVI
|
0518019WL023267
|
MANJU DEVI
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
19/09/2023
|
|
5742171298
|
|
LAXMI DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
84
|
HASANPURA
|
BH-18-019-008-02134910/565
(AURA)
|
0518019000NRG24040720230257571
|
05/07/2023
|
RANJU DEVI
|
0518019WL023256
|
RANJU DEVI
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
19/09/2023
|
|
5742171288
|
|
FEKAN DAS & RANJU DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162564
|
162564
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
278388
|
278388
|
|
|
|
|
|
|
|