|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
HASANPURA
|
BH-18-019-008-02134900/4414
(AURA)
|
0518019000NRG24160320240777722
|
16/03/2024
|
KRISHAN MURARI
|
0518019WL086460
|
KRISHAN MURARI
|
00354
|
PUNB0640600
|
3420
|
3420
|
Processed
|
30/04/2024
|
|
3404049518
|
|
KRISHNA MURARI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
2
|
HASANPURA
|
BH-18-019-008-02134900/1706
(AURA)
|
0518019000NRG24160320240777694
|
16/03/2024
|
TETRI DEVI
|
0518019WL086460
|
TETRI DEVI
|
00415
|
SBIN0002944
|
3192
|
3192
|
Processed
|
30/04/2024
|
|
3404049469
|
|
MRS TETARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
3
|
HASANPURA
|
BH-18-019-008-02134900/3557
(AURA)
|
0518019000NRG24160320240777712
|
16/03/2024
|
ANJALI DEVI
|
0518019WL086460
|
ANJALI DEVI
|
00415
|
SBIN0002944
|
3420
|
3420
|
Processed
|
30/04/2024
|
|
3404049459
|
|
ANJALI KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
HASANPURA
|
BH-18-019-008-02134900/3700
(AURA)
|
0518019000NRG24160320240778069
|
16/03/2024
|
ASHOK KUMAR
|
0518019WL086498
|
ASHOK KUMAR
|
00415
|
SBIN0002944
|
3420
|
3420
|
Processed
|
30/04/2024
|
|
3404049516
|
|
MR ASHOK KUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10032
|
10032
|
|
|
|
|
|
|
|
|
5
|
HASANPURA
|
BH-18-019-008-02134900/1446
(AURA)
|
0518019000NRG24160320240777691
|
16/03/2024
|
RAMCHANDRA DAS
|
0518019WL086460
|
RAMCHANDRA DAS
|
00415
|
SBIN0005904
|
3192
|
3192
|
Processed
|
30/04/2024
|
|
3404049524
|
|
MR RAMCHANDRA DAS
|
STATE BANK OF INDIA(508548)
|
|
6
|
HASANPURA
|
BH-18-019-008-02134900/1706
(AURA)
|
0518019000NRG24160320240777693
|
16/03/2024
|
SADHUSARAN DAS
|
0518019WL086460
|
SADHUSARAN DAS
|
00415
|
SBIN0005904
|
3192
|
3192
|
Processed
|
30/04/2024
|
|
3404049467
|
|
MR SADHUSHARAN DAS
|
STATE BANK OF INDIA(508548)
|
|
7
|
HASANPURA
|
BH-18-019-008-02134900/2187
(AURA)
|
0518019000NRG24160320240777696
|
16/03/2024
|
lalo das
|
0518019WL086460
|
lalo das
|
00415
|
SBIN0005904
|
3192
|
3192
|
Processed
|
30/04/2024
|
|
3404049528
|
|
MR LALO DAS
|
STATE BANK OF INDIA(508548)
|
|
8
|
HASANPURA
|
BH-18-019-008-02134900/2602
(AURA)
|
0518019000NRG24160320240777698
|
16/03/2024
|
NIBHA DEVI
|
0518019WL086460
|
NIBHA DEVI
|
00415
|
SBIN0005904
|
3192
|
3192
|
Processed
|
30/04/2024
|
|
3404049466
|
|
MRS NIBHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
9
|
HASANPURA
|
BH-18-019-008-02134900/2612
(AURA)
|
0518019000NRG24160320240777699
|
16/03/2024
|
RAKESH KUMAR
|
0518019WL086460
|
RAKESH KUMAR
|
00415
|
SBIN0005904
|
3192
|
3192
|
Processed
|
30/04/2024
|
|
3404049517
|
|
MR RAKESH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
10
|
HASANPURA
|
BH-18-019-008-02134900/2624
(AURA)
|
0518019000NRG24160320240777705
|
16/03/2024
|
RAJEEV KUMAR YADAV
|
0518019WL086460
|
RAJEEV KUMAR YADAV
|
00415
|
SBIN0005904
|
3420
|
3420
|
Processed
|
30/04/2024
|
|
3404049460
|
|
MR RAJEEV KUMAR YADAV
|
STATE BANK OF INDIA(508548)
|
|
11
|
HASANPURA
|
BH-18-019-008-02134900/3397
(AURA)
|
0518019000NRG24160320240777711
|
16/03/2024
|
SAHITA DEVI
|
0518019WL086460
|
SAHITA DEVI
|
00415
|
SBIN0005904
|
3420
|
3420
|
Processed
|
30/04/2024
|
|
3404049470
|
|
MRS SAHITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
12
|
HASANPURA
|
BH-18-019-008-02134900/4410
(AURA)
|
0518019000NRG24160320240777720
|
16/03/2024
|
SAJAN KUMAR DAS
|
0518019WL086460
|
SAJAN KUMAR DAS
|
00415
|
SBIN0005904
|
3420
|
3420
|
Processed
|
30/04/2024
|
|
3404049463
|
|
SAJAN KUMAR DAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
HASANPURA
|
BH-18-019-008-02134900/4420
(AURA)
|
0518019000NRG24160320240777725
|
16/03/2024
|
RITA DEVI
|
0518019WL086460
|
RITA DEVI
|
00415
|
SBIN0005904
|
3420
|
3420
|
Processed
|
30/04/2024
|
|
3404049471
|
|
MS RITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29640
|
29640
|
|
|
|
|
|
|
|
|
14
|
HASANPURA
|
BH-18-019-008-02134900/2626
(AURA)
|
0518019000NRG24160320240777707
|
16/03/2024
|
SHAIL DEVI
|
0518019WL086460
|
SHAIL DEVI
|
00415
|
SBIN0005912
|
3420
|
3420
|
Processed
|
30/04/2024
|
|
3404049465
|
|
MRS SHAIL DEVI
|
STATE BANK OF INDIA(508548)
|
|
15
|
HASANPURA
|
BH-18-019-008-02134900/3339
(AURA)
|
0518019000NRG24160320240777710
|
16/03/2024
|
NILAM DEVI
|
0518019WL086460
|
NILAM DEVI
|
00415
|
SBIN0005912
|
3420
|
3420
|
Processed
|
30/04/2024
|
|
3404049462
|
|
MR LALAN SAHU
|
STATE BANK OF INDIA(508548)
|
|
16
|
HASANPURA
|
BH-18-019-008-02134900/3544
(AURA)
|
0518019000NRG24160320240778059
|
16/03/2024
|
TARA DEVI
|
0518019WL086498
|
TARA DEVI
|
00415
|
SBIN0005912
|
3420
|
3420
|
Processed
|
30/04/2024
|
|
3404049464
|
|
MRS TARA DEVI
|
STATE BANK OF INDIA(508548)
|
|
17
|
HASANPURA
|
BH-18-019-008-02134900/3627
(AURA)
|
0518019000NRG24160320240778060
|
16/03/2024
|
NILU KUMARI
|
0518019WL086498
|
NILU KUMARI
|
00415
|
SBIN0005912
|
3420
|
3420
|
Processed
|
30/04/2024
|
|
3404049473
|
|
NILU KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
HASANPURA
|
BH-18-019-008-02134900/3669
(AURA)
|
0518019000NRG24160320240778064
|
16/03/2024
|
KANCHAN DEVI
|
0518019WL086498
|
KANCHAN DEVI
|
00415
|
SBIN0005912
|
3420
|
3420
|
Processed
|
30/04/2024
|
|
3404049526
|
|
KANCHAN KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
HASANPURA
|
BH-18-019-008-02134900/3670
(AURA)
|
0518019000NRG24160320240778065
|
16/03/2024
|
KALAWATI DEVI
|
0518019WL086498
|
KALAWATI DEVI
|
00415
|
SBIN0005912
|
3420
|
3420
|
Processed
|
30/04/2024
|
|
3404049525
|
|
KALAWATI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
HASANPURA
|
BH-18-019-008-02134900/3693
(AURA)
|
0518019000NRG24160320240778067
|
16/03/2024
|
Deepak Kumar
|
0518019WL086498
|
Deepak Kumar
|
00415
|
SBIN0005912
|
3420
|
3420
|
Processed
|
30/04/2024
|
|
3404049468
|
|
MR DEEPAK KUMAR
|
STATE BANK OF INDIA(508548)
|
|
21
|
HASANPURA
|
BH-18-019-008-02134900/4012
(AURA)
|
0518019000NRG24160320240778074
|
16/03/2024
|
PRAKHANNI DEVI
|
0518019WL086498
|
PRAKHANNI DEVI
|
00415
|
SBIN0005912
|
3420
|
3420
|
Processed
|
30/04/2024
|
|
3404049456
|
|
MRS PRAKHANNI DEVI
|
STATE BANK OF INDIA(508548)
|
|
22
|
HASANPURA
|
BH-18-019-008-02134900/4088
(AURA)
|
0518019000NRG24160320240777719
|
16/03/2024
|
NIRMALA DEVI
|
0518019WL086460
|
NIRMALA DEVI
|
00415
|
SBIN0005912
|
3420
|
3420
|
Processed
|
30/04/2024
|
|
3404049461
|
|
MRS NIRMALA DEVI
|
STATE BANK OF INDIA(508548)
|
|
23
|
HASANPURA
|
BH-18-019-008-02134900/4270
(AURA)
|
0518019000NRG24160320240778081
|
16/03/2024
|
RAMSEVAK DAS
|
0518019WL086498
|
RAMSEVAK DAS
|
00415
|
SBIN0005912
|
3420
|
3420
|
Processed
|
30/04/2024
|
|
3404049457
|
|
RAM SEVAK DAS
|
STATE BANK OF INDIA(508548)
|
|
24
|
HASANPURA
|
BH-18-019-008-02134900/934
(AURA)
|
0518019000NRG24160320240778102
|
16/03/2024
|
CHANDRA YADAV
|
0518019WL086498
|
CHANDRA YADAV
|
00415
|
SBIN0005912
|
3420
|
3420
|
Processed
|
30/04/2024
|
|
3404049527
|
|
CHANDI YADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
37620
|
37620
|
|
|
|
|
|
|
|
|
25
|
HASANPURA
|
BH-18-019-008-02134900/4325
(AURA)
|
0518019000NRG24160320240778082
|
16/03/2024
|
SIMPI KUMARI
|
0518019WL086498
|
SIMPI KUMARI
|
00415
|
SBIN0008133
|
3420
|
3420
|
Processed
|
30/04/2024
|
|
3404049458
|
|
MR SIMPI KUMARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
26
|
HASANPURA
|
BH-18-019-008-02134900/2614
(AURA)
|
0518019000NRG24160320240777701
|
16/03/2024
|
VIKAS KUMAR
|
0518019WL086460
|
VIKAS KUMAR
|
00415
|
SBIN0016985
|
3420
|
3420
|
Processed
|
30/04/2024
|
|
3404049523
|
|
MR VIKASH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
27
|
HASANPURA
|
BH-18-019-008-02134900/1853
(AURA)
|
0518019000NRG24160320240777695
|
16/03/2024
|
SUJIT KUMAR RAI
|
0518019WL086460
|
SUJIT KUMAR RAI
|
00462
|
UCBA0RRBBKG
|
3192
|
3192
|
Processed
|
30/04/2024
|
|
3404049521
|
|
SUJIT KUMAR RAI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
28
|
HASANPURA
|
BH-18-019-008-02134900/866
(AURA)
|
0518019000NRG24160320240778100
|
16/03/2024
|
shm bhu yadav
|
0518019WL086498
|
shm bhu yadav
|
00462
|
UCBA0RRBBKG
|
3420
|
3420
|
Processed
|
30/04/2024
|
|
3404049509
|
|
SHAMBHU YADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6612
|
6612
|
|
|
|
|
|
|
|
|
29
|
HASANPURA
|
BH-18-019-008-02134900/4482
(AURA)
|
0518019000NRG24160320240778093
|
16/03/2024
|
MINAKSHI JHA
|
0518019WL086498
|
MINAKSHI JHA
|
00468
|
UBIN0570044
|
3420
|
3420
|
Processed
|
30/04/2024
|
|
3404049519
|
|
MINAKSHI JHA
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
30
|
HASANPURA
|
BH-18-019-008-02134900/2617
(AURA)
|
0518019000NRG24160320240777702
|
16/03/2024
|
TEJ NARAYAN LAL
|
0518019WL086460
|
TEJ NARAYAN LAL
|
00691
|
IPOS0000001
|
3420
|
3420
|
Processed
|
30/04/2024
|
|
3404049443
|
|
TEJ NARAYAN LAL
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
31
|
HASANPURA
|
BH-18-019-008-02134900/2658
(AURA)
|
0518019000NRG24160320240777733
|
16/03/2024
|
SHUBHAM KUMAR CHAOUDHARY
|
0518019WL086462
|
SHUBHAM KUMAR CHAOUDHARY
|
00691
|
IPOS0000001
|
3420
|
3420
|
Processed
|
30/04/2024
|
|
3404049441
|
|
SHUBHAM KUMAR CHAOUDHARY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
HASANPURA
|
BH-18-019-008-02134900/3628
(AURA)
|
0518019000NRG24160320240778061
|
16/03/2024
|
KAJAL KUMARI
|
0518019WL086498
|
KAJAL KUMARI
|
00691
|
IPOS0000001
|
3420
|
3420
|
Processed
|
30/04/2024
|
|
3404049442
|
|
KAJAL KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
HASANPURA
|
BH-18-019-008-02134900/3731
(AURA)
|
0518019000NRG24160320240778071
|
16/03/2024
|
LALIMA DEVI
|
0518019WL086498
|
LALIMA DEVI
|
00691
|
IPOS0000001
|
3420
|
3420
|
Processed
|
30/04/2024
|
|
3404049446
|
|
MRS LALIYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
34
|
HASANPURA
|
BH-18-019-008-02134900/3738
(AURA)
|
0518019000NRG24160320240778072
|
16/03/2024
|
RAVISH KUMAR
|
0518019WL086498
|
RAVISH KUMAR
|
00691
|
IPOS0000001
|
3420
|
3420
|
Processed
|
30/04/2024
|
|
3404049444
|
|
RAVISH KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
35
|
HASANPURA
|
BH-18-019-008-02134900/3750
(AURA)
|
0518019000NRG24160320240778073
|
16/03/2024
|
RAUSHAN KUMAR
|
0518019WL086498
|
RAUSHAN KUMAR
|
00691
|
IPOS0000001
|
3420
|
3420
|
Processed
|
30/04/2024
|
|
3404049445
|
|
RAUSHAN DAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
36
|
HASANPURA
|
BH-18-019-008-02134900/4108
(AURA)
|
0518019000NRG24160320240778075
|
16/03/2024
|
PRINCE DAS
|
0518019WL086498
|
PRINCE DAS
|
00691
|
IPOS0000001
|
3420
|
3420
|
Processed
|
30/04/2024
|
|
3404049447
|
|
PRINCE DAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
37
|
HASANPURA
|
BH-18-019-008-02134900/4116
(AURA)
|
0518019000NRG24160320240778076
|
16/03/2024
|
RADHA DEVI
|
0518019WL086498
|
RADHA DEVI
|
00691
|
IPOS0000001
|
3420
|
3420
|
Processed
|
30/04/2024
|
|
3404049448
|
|
RADHA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
38
|
HASANPURA
|
BH-18-019-008-02134900/4117
(AURA)
|
0518019000NRG24160320240778077
|
16/03/2024
|
jiwachh paswan
|
0518019WL086498
|
jiwachh paswan
|
00691
|
IPOS0000001
|
3420
|
3420
|
Processed
|
30/04/2024
|
|
3404049440
|
|
MR JEEWACHH PASWAN
|
STATE BANK OF INDIA(508548)
|
|
39
|
HASANPURA
|
BH-18-019-008-02134900/4265
(AURA)
|
0518019000NRG24160320240778080
|
16/03/2024
|
RUNA DEVI
|
0518019WL086498
|
RUNA DEVI
|
00691
|
IPOS0000001
|
3420
|
3420
|
Processed
|
30/04/2024
|
|
3404049450
|
|
RUNA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
40
|
HASANPURA
|
BH-18-019-008-02134900/4402
(AURA)
|
0518019000NRG24160320240778087
|
16/03/2024
|
MITHILA PATI MISHRA
|
0518019WL086498
|
MITHILA PATI MISHRA
|
00691
|
IPOS0000001
|
3420
|
3420
|
Processed
|
30/04/2024
|
|
3404049452
|
|
MITHILA PATI MISHRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
41
|
HASANPURA
|
BH-18-019-008-02134900/4413
(AURA)
|
0518019000NRG24160320240777721
|
16/03/2024
|
ASHUTOSH KUMAR
|
0518019WL086460
|
ASHUTOSH KUMAR
|
00691
|
IPOS0000001
|
3420
|
3420
|
Processed
|
30/04/2024
|
|
3404049451
|
|
ASHUTOSH KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
42
|
HASANPURA
|
BH-18-019-008-02134900/4435
(AURA)
|
0518019000NRG24160320240778089
|
16/03/2024
|
SHUBHASHISH JHA
|
0518019WL086498
|
SHUBHASHISH JHA
|
00691
|
IPOS0000001
|
3420
|
3420
|
Processed
|
30/04/2024
|
|
3404049455
|
|
SHUBHASHISH JHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
43
|
HASANPURA
|
BH-18-019-008-02134900/4471
(AURA)
|
0518019000NRG24160320240778092
|
16/03/2024
|
BASUKI NATH JHA
|
0518019WL086498
|
BASUKI NATH JHA
|
00691
|
IPOS0000001
|
3420
|
3420
|
Processed
|
30/04/2024
|
|
3404049454
|
|
BASUKI NATH JHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
44
|
HASANPURA
|
BH-18-019-008-02134900/4478
(AURA)
|
0518019000NRG24160320240777729
|
16/03/2024
|
DEVASHISH KUMAR ROY
|
0518019WL086460
|
DEVASHISH KUMAR ROY
|
00691
|
IPOS0000001
|
3420
|
3420
|
Processed
|
30/04/2024
|
|
3404049453
|
|
DEVASHISH KUMAR ROY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
45
|
HASANPURA
|
BH-18-019-008-02134900/903
(AURA)
|
0518019000NRG24160320240778101
|
16/03/2024
|
PREMA DEVI
|
0518019WL086498
|
PREMA DEVI
|
00691
|
IPOS0000001
|
3420
|
3420
|
Processed
|
30/04/2024
|
|
3404049449
|
|
PTEMA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
46
|
HASANPURA
|
BH-18-019-008-02134910/580
(AURA)
|
0518019000NRG24160320240777688
|
16/03/2024
|
ANIL DAS
|
0518019WL086459
|
ANIL DAS
|
00691
|
IPOS0000001
|
3420
|
3420
|
Processed
|
30/04/2024
|
|
3404049438
|
|
ANIL DAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
47
|
HASANPURA
|
BH-18-019-008-02134910/580
(AURA)
|
0518019000NRG24160320240777689
|
16/03/2024
|
ANIL DAS
|
0518019WL086459
|
ANIL DAS
|
00691
|
IPOS0000001
|
3420
|
3420
|
Processed
|
30/04/2024
|
|
3404049439
|
|
MRS PAWAN DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
61560
|
61560
|
|
|
|
|
|
|
|
|
48
|
HASANPURA
|
BH-18-019-008-02134900/1529
(AURA)
|
0518019000NRG24160320240777692
|
16/03/2024
|
MAMTA DEVI
|
0518019WL086460
|
MAMTA DEVI
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
30/04/2024
|
|
3404049522
|
|
MAMTA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
49
|
HASANPURA
|
BH-18-019-008-02134900/2437
(AURA)
|
0518019000NRG24160320240777697
|
16/03/2024
|
ROSHAN KUMAR RAY
|
0518019WL086460
|
ROSHAN KUMAR RAY
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
01/05/2024
|
|
3404049493
|
|
Mr. ROSHAN RAY
|
INDIAN BANK(607105)
|
|
50
|
HASANPURA
|
BH-18-019-008-02134900/2613
(AURA)
|
0518019000NRG24160320240777700
|
16/03/2024
|
PRIYANKA KUMARI
|
0518019WL086460
|
PRIYANKA KUMARI
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
30/04/2024
|
|
3404049486
|
|
PRIYANKA KUMARI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
51
|
HASANPURA
|
BH-18-019-008-02134900/2617
(AURA)
|
0518019000NRG24160320240777703
|
16/03/2024
|
SHAKUNTLA DEVI
|
0518019WL086460
|
SHAKUNTLA DEVI
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
30/04/2024
|
|
3404049507
|
|
SHAKUNTLA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
52
|
HASANPURA
|
BH-18-019-008-02134900/2623
(AURA)
|
0518019000NRG24160320240777704
|
16/03/2024
|
RAJESH KUMAR YADAV
|
0518019WL086460
|
RAJESH KUMAR YADAV
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
30/04/2024
|
|
3404049487
|
|
RAJESH KUMAR YADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
53
|
HASANPURA
|
BH-18-019-008-02134900/2625
(AURA)
|
0518019000NRG24160320240777706
|
16/03/2024
|
MIRA DEVI
|
0518019WL086460
|
MIRA DEVI
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
30/04/2024
|
|
3404049482
|
|
MRS MIRA DEVI
|
STATE BANK OF INDIA(508548)
|
|
54
|
HASANPURA
|
BH-18-019-008-02134900/2656
(AURA)
|
0518019000NRG24160320240777759
|
16/03/2024
|
SAROJ DEVI
|
0518019WL086482
|
SAROJ DEVI
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
30/04/2024
|
|
3404049477
|
|
SAROJ DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
55
|
HASANPURA
|
BH-18-019-008-02134900/2657
(AURA)
|
0518019000NRG24160320240777732
|
16/03/2024
|
USHA CHOUDHARY
|
0518019WL086462
|
USHA CHOUDHARY
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
30/04/2024
|
|
3404049476
|
|
USHA CHOUDHARY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
56
|
HASANPURA
|
BH-18-019-008-02134900/3252
(AURA)
|
0518019000NRG24160320240777708
|
16/03/2024
|
JAYMANGALI DEVI
|
0518019WL086460
|
JAYMANGALI DEVI
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
30/04/2024
|
|
3404049499
|
|
JAY MANGALI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
57
|
HASANPURA
|
BH-18-019-008-02134900/3277
(AURA)
|
0518019000NRG24160320240777709
|
16/03/2024
|
ANITA DEVI
|
0518019WL086460
|
ANITA DEVI
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
30/04/2024
|
|
3404049500
|
|
ANITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
58
|
HASANPURA
|
BH-18-019-008-02134900/3593
(AURA)
|
0518019000NRG24160320240777713
|
16/03/2024
|
Sebkee Devi
|
0518019WL086460
|
Sebkee Devi
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
30/04/2024
|
|
3404049510
|
|
MR SEBKEE DEVI
|
STATE BANK OF INDIA(508548)
|
|
59
|
HASANPURA
|
BH-18-019-008-02134900/3595
(AURA)
|
0518019000NRG24160320240777714
|
16/03/2024
|
Ramdev Poddar
|
0518019WL086460
|
Ramdev Poddar
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
30/04/2024
|
|
3404049520
|
|
RAMDEV PODDAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
60
|
HASANPURA
|
BH-18-019-008-02134900/3597
(AURA)
|
0518019000NRG24160320240777715
|
16/03/2024
|
Shyam Nath Jha
|
0518019WL086460
|
Shyam Nath Jha
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
30/04/2024
|
|
3404049481
|
|
SHYAMNATH JHA S\O SHIV KR. JHA
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
61
|
HASANPURA
|
BH-18-019-008-02134900/3641
(AURA)
|
0518019000NRG24160320240778062
|
16/03/2024
|
MANJU DEVI
|
0518019WL086498
|
MANJU DEVI
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
30/04/2024
|
|
3404049489
|
|
MANJU DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
62
|
HASANPURA
|
BH-18-019-008-02134900/3665
(AURA)
|
0518019000NRG24160320240778063
|
16/03/2024
|
ABISHAKE KR PASWAN
|
0518019WL086498
|
ABISHAKE KR PASWAN
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
30/04/2024
|
|
3404049498
|
|
ABHISHEK KUMAR PASWAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
63
|
HASANPURA
|
BH-18-019-008-02134900/3674
(AURA)
|
0518019000NRG24160320240778066
|
16/03/2024
|
RAJIV KUMAR
|
0518019WL086498
|
RAJIV KUMAR
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
30/04/2024
|
|
3404049514
|
|
RAJEEV KUMAR S/O UMESH YADAV
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
64
|
HASANPURA
|
BH-18-019-008-02134900/3698
(AURA)
|
0518019000NRG24160320240778068
|
16/03/2024
|
SANTOSH YADAV
|
0518019WL086498
|
SANTOSH YADAV
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
30/04/2024
|
|
3404049494
|
|
SANTOSH YADAV
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
65
|
HASANPURA
|
BH-18-019-008-02134900/3716
(AURA)
|
0518019000NRG24160320240778070
|
16/03/2024
|
CHANDULA DEVI
|
0518019WL086498
|
CHANDULA DEVI
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
30/04/2024
|
|
3404049479
|
|
CHANDULA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
66
|
HASANPURA
|
BH-18-019-008-02134900/3771
(AURA)
|
0518019000NRG24160320240777716
|
16/03/2024
|
RANJU DEVI
|
0518019WL086460
|
RANJU DEVI
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
30/04/2024
|
|
3404049480
|
|
RANJU DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
67
|
HASANPURA
|
BH-18-019-008-02134900/4053
(AURA)
|
0518019000NRG24160320240777717
|
16/03/2024
|
MUNNA KUMAR SHARMA
|
0518019WL086460
|
MUNNA KUMAR SHARMA
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
30/04/2024
|
|
3404049484
|
|
MUNNA KUMAR SHARMA
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
68
|
HASANPURA
|
BH-18-019-008-02134900/4087
(AURA)
|
0518019000NRG24160320240777718
|
16/03/2024
|
RUNA DEVI
|
0518019WL086460
|
RUNA DEVI
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
30/04/2024
|
|
3404049511
|
|
Runa Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
69
|
HASANPURA
|
BH-18-019-008-02134900/4248
(AURA)
|
0518019000NRG24160320240778079
|
16/03/2024
|
KRISHANA KUMAR YADAV
|
0518019WL086498
|
KRISHANA KUMAR YADAV
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
30/04/2024
|
|
3404049515
|
|
KRISHNA KUMAR
|
BANK OF BARODA(606985)
|
|
70
|
HASANPURA
|
BH-18-019-008-02134900/4248
(AURA)
|
0518019000NRG24160320240778078
|
16/03/2024
|
REKHA DEVI
|
0518019WL086498
|
REKHA DEVI
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
30/04/2024
|
|
3404049474
|
|
REKHA KUMARI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
71
|
HASANPURA
|
BH-18-019-008-02134900/4397
(AURA)
|
0518019000NRG24160320240778083
|
16/03/2024
|
PUSHPA KUMARI
|
0518019WL086498
|
PUSHPA KUMARI
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
30/04/2024
|
|
3404049508
|
|
PUSHPA KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
72
|
HASANPURA
|
BH-18-019-008-02134900/4398
(AURA)
|
0518019000NRG24160320240778084
|
16/03/2024
|
RAM KUMAR MISHRA
|
0518019WL086498
|
RAM KUMAR MISHRA
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
30/04/2024
|
|
3404049478
|
|
RAM KUMAR MISHRA
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
73
|
HASANPURA
|
BH-18-019-008-02134900/4399
(AURA)
|
0518019000NRG24160320240778085
|
16/03/2024
|
PRIYANKA DEVI
|
0518019WL086498
|
PRIYANKA DEVI
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
30/04/2024
|
|
3404049485
|
|
PRIYANKA KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
74
|
HASANPURA
|
BH-18-019-008-02134900/4401
(AURA)
|
0518019000NRG24160320240778086
|
16/03/2024
|
NILU DEVI
|
0518019WL086498
|
NILU DEVI
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
30/04/2024
|
|
3404049495
|
|
MR DEEPAK KUMAR MISHRA
|
STATE BANK OF INDIA(508548)
|
|
75
|
HASANPURA
|
BH-18-019-008-02134900/4417
(AURA)
|
0518019000NRG24160320240777723
|
16/03/2024
|
LOVELY KUMARI
|
0518019WL086460
|
LOVELY KUMARI
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
30/04/2024
|
|
3404049472
|
|
LAVLI KUMARI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
76
|
HASANPURA
|
BH-18-019-008-02134900/4418
(AURA)
|
0518019000NRG24160320240777724
|
16/03/2024
|
VIMAL DEVI
|
0518019WL086460
|
VIMAL DEVI
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
30/04/2024
|
|
3404049504
|
|
VIMAL DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
77
|
HASANPURA
|
BH-18-019-008-02134900/4422
(AURA)
|
0518019000NRG24160320240777726
|
16/03/2024
|
RASHRATI KHATUN
|
0518019WL086460
|
RASHRATI KHATUN
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
30/04/2024
|
|
3404049488
|
|
RASHRATI KHATUN
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
78
|
HASANPURA
|
BH-18-019-008-02134900/4424
(AURA)
|
0518019000NRG24160320240777727
|
16/03/2024
|
RITA DEVI
|
0518019WL086460
|
RITA DEVI
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
30/04/2024
|
|
3404049497
|
|
RITA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
79
|
HASANPURA
|
BH-18-019-008-02134900/4425
(AURA)
|
0518019000NRG24160320240777728
|
16/03/2024
|
MITHILESH DEVI
|
0518019WL086460
|
MITHILESH DEVI
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
30/04/2024
|
|
3404049491
|
|
MRS MITHILESH DEVI
|
STATE BANK OF INDIA(508548)
|
|
80
|
HASANPURA
|
BH-18-019-008-02134900/4433
(AURA)
|
0518019000NRG24160320240778088
|
16/03/2024
|
RAJA BABU MISHRA
|
0518019WL086498
|
RAJA BABU MISHRA
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
30/04/2024
|
|
3404049506
|
|
RAJABABU MISHRA
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
81
|
HASANPURA
|
BH-18-019-008-02134900/4462
(AURA)
|
0518019000NRG24160320240778090
|
16/03/2024
|
CHANCHAL JHA
|
0518019WL086498
|
CHANCHAL JHA
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
30/04/2024
|
|
3404049502
|
|
CHANCHAL JHA
|
UNION BANK OF INDIA(508500)
|
|
82
|
HASANPURA
|
BH-18-019-008-02134900/4465
(AURA)
|
0518019000NRG24160320240778091
|
16/03/2024
|
NIKKI DEVI
|
0518019WL086498
|
NIKKI DEVI
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
30/04/2024
|
|
3404049505
|
|
NIKKI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
83
|
HASANPURA
|
BH-18-019-008-02134900/4500
(AURA)
|
0518019000NRG24160320240777730
|
16/03/2024
|
KUMARI NEERU
|
0518019WL086460
|
KUMARI NEERU
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
30/04/2024
|
|
3404049483
|
|
KUMARI NIRU
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
84
|
HASANPURA
|
BH-18-019-008-02134900/4789
(AURA)
|
0518019000NRG24160320240777686
|
16/03/2024
|
sumit kumar mishra
|
0518019WL086459
|
sumit kumar mishra
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
30/04/2024
|
|
3404049490
|
|
SUMIT KUMAR MISHRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
85
|
HASANPURA
|
BH-18-019-008-02134900/4792
(AURA)
|
0518019000NRG24160320240778094
|
16/03/2024
|
SULEKHA DEVI
|
0518019WL086498
|
SULEKHA DEVI
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
30/04/2024
|
|
3404049503
|
|
MRS SULEKHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
86
|
HASANPURA
|
BH-18-019-008-02134900/4960
(AURA)
|
0518019000NRG24160320240777687
|
16/03/2024
|
PUJA KUMARI
|
0518019WL086459
|
PUJA KUMARI
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
30/04/2024
|
|
3404049513
|
|
MISS PUJA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
87
|
HASANPURA
|
BH-18-019-008-02134900/4978
(AURA)
|
0518019000NRG24160320240778095
|
16/03/2024
|
GURNIGHAR MISHRA
|
0518019WL086498
|
GURNIGHAR MISHRA
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
30/04/2024
|
|
3404049496
|
|
DHARNI DHAR MISHRA
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
88
|
HASANPURA
|
BH-18-019-008-02134900/4979
(AURA)
|
0518019000NRG24160320240778096
|
16/03/2024
|
SOBHA DEVI
|
0518019WL086498
|
SOBHA DEVI
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
30/04/2024
|
|
3404049492
|
|
SUBHA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
89
|
HASANPURA
|
BH-18-019-008-02134900/4980
(AURA)
|
0518019000NRG24160320240778097
|
16/03/2024
|
HIRA DEVI
|
0518019WL086498
|
HIRA DEVI
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
30/04/2024
|
|
3404049475
|
|
HIRA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
90
|
HASANPURA
|
BH-18-019-008-02134900/5023
(AURA)
|
0518019000NRG24160320240778098
|
16/03/2024
|
MINU DEVI
|
0518019WL086498
|
MINU DEVI
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
30/04/2024
|
|
3404049501
|
|
MINU DEVI
|
UCO BANK(607066)
|
|
91
|
HASANPURA
|
BH-18-019-008-02134900/5085
(AURA)
|
0518019000NRG24160320240778099
|
16/03/2024
|
KIRAN DEVI
|
0518019WL086498
|
KIRAN DEVI
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
30/04/2024
|
|
3404049512
|
|
KIRAN DEVI
|
INDUSIND BANK(607189)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
149796
|
149796
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
308940
|
308940
|
|
|
|
|
|
|
|