|
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)
|
0518019000NRG24060520230042292
|
07/05/2023
|
KESHAV KUMAR MISHRA
|
0518019WL005735
|
KESHAV KUMAR MISHRA
|
00078
|
CNRB0006716
|
2964
|
2964
|
Processed
|
12/05/2023
|
|
1481688464
|
|
MR KESHAV MISHRA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2964
|
2964
|
|
|
|
|
|
|
|
|
2
|
HASANPURA
|
BH-18-019-008-02134900/2331
(AURA)
|
0518019000NRG24060520230046538
|
07/05/2023
|
INDRA DEVI
|
0518019WL006011
|
INDRA DEVI
|
00415
|
SBIN0002944
|
3192
|
3192
|
Processed
|
12/05/2023
|
|
1481688403
|
|
MR INDRA DEVI
|
STATE BANK OF INDIA(508548)
|
|
3
|
HASANPURA
|
BH-18-019-008-02134900/3633
(AURA)
|
0518019000NRG24060520230046544
|
07/05/2023
|
SAKAL DEV MAHTO
|
0518019WL006011
|
SAKAL DEV MAHTO
|
00415
|
SBIN0002944
|
3192
|
3192
|
Processed
|
12/05/2023
|
|
1481688396
|
|
MR SAKALDEV MAHTO
|
STATE BANK OF INDIA(508548)
|
|
4
|
HASANPURA
|
BH-18-019-008-02134900/3636
(AURA)
|
0518019000NRG24060520230046547
|
07/05/2023
|
BINJU DEVI
|
0518019WL006011
|
BINJU DEVI
|
00415
|
SBIN0002944
|
3192
|
3192
|
Processed
|
12/05/2023
|
|
1481688386
|
|
MS BINJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
5
|
HASANPURA
|
BH-18-019-008-02134900/3753
(AURA)
|
0518019000NRG24060520230042231
|
07/05/2023
|
RAJESH UMAR JHA
|
0518019WL005733
|
RAJESH UMAR JHA
|
00415
|
SBIN0002944
|
2964
|
2964
|
Processed
|
12/05/2023
|
|
1481688389
|
|
RAJESH KUMAR JHA
|
PAYTM PAYMENTS BANK LTD(608032)
|
|
6
|
HASANPURA
|
BH-18-019-008-02134900/4279
(AURA)
|
0518019000NRG24060520230042321
|
07/05/2023
|
RUBY KUMARI
|
0518019WL005736
|
RUBY KUMARI
|
00415
|
SBIN0002944
|
2964
|
2964
|
Processed
|
12/05/2023
|
|
1481688406
|
|
RUBYKUMARIWOMAHADEVMAHTO
|
THE BEGUSARAI CENTRAL COOPERATIVE BANK LTD(607814)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15504
|
15504
|
|
|
|
|
|
|
|
|
7
|
HASANPURA
|
BH-18-019-008-02134900/170
(AURA)
|
0518019000NRG24060520230042310
|
07/05/2023
|
NARAYAN PANDIT
|
0518019WL005736
|
NARAYAN PANDIT
|
00415
|
SBIN0005904
|
2964
|
2964
|
Processed
|
12/05/2023
|
|
1481688401
|
|
MR NARAYAN PANDIT
|
STATE BANK OF INDIA(508548)
|
|
8
|
HASANPURA
|
BH-18-019-008-02134900/3752
(AURA)
|
0518019000NRG24060520230042230
|
07/05/2023
|
DILIP KUMAR JHA
|
0518019WL005733
|
DILIP KUMAR JHA
|
00415
|
SBIN0005904
|
2964
|
2964
|
Processed
|
12/05/2023
|
|
1481688388
|
|
DILIP KUMAR JHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
HASANPURA
|
BH-18-019-008-02134900/4027
(AURA)
|
0518019000NRG24060520230042239
|
07/05/2023
|
DEEPAK KUMAR
|
0518019WL005733
|
DEEPAK KUMAR
|
00415
|
SBIN0005904
|
2964
|
2964
|
Processed
|
12/05/2023
|
|
1481688399
|
|
MR DEEPAK KUMAR
|
STATE BANK OF INDIA(508548)
|
|
10
|
HASANPURA
|
BH-18-019-008-02134900/4297
(AURA)
|
0518019000NRG24060520230042252
|
07/05/2023
|
RAJESH KUMAR RAHI
|
0518019WL005733
|
RAJESH KUMAR RAHI
|
00415
|
SBIN0005904
|
2964
|
2964
|
Processed
|
12/05/2023
|
|
1481688394
|
|
MR RAJESH KUMAR RAHI
|
STATE BANK OF INDIA(508548)
|
|
11
|
HASANPURA
|
BH-18-019-008-02134910/530
(AURA)
|
0518019000NRG24060520230042299
|
07/05/2023
|
AMERICA DEVI
|
0518019WL005735
|
AMERICA DEVI
|
00415
|
SBIN0005904
|
2964
|
2964
|
Processed
|
12/05/2023
|
|
1481688405
|
|
MRS AMERICA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14820
|
14820
|
|
|
|
|
|
|
|
|
12
|
HASANPURA
|
BH-18-019-008-02134900/2325
(AURA)
|
0518019000NRG24060520230046537
|
07/05/2023
|
HARERAM MANDAL
|
0518019WL006011
|
HARERAM MANDAL
|
00415
|
SBIN0005912
|
3192
|
3192
|
Processed
|
12/05/2023
|
|
1481688392
|
|
MR HARERAM MANDAL
|
STATE BANK OF INDIA(508548)
|
|
13
|
HASANPURA
|
BH-18-019-008-02134900/2451
(AURA)
|
0518019000NRG24060520230046539
|
07/05/2023
|
MAHA DEVI
|
0518019WL006011
|
MAHA DEVI
|
00415
|
SBIN0005912
|
3192
|
3192
|
Processed
|
12/05/2023
|
|
1481688471
|
|
MR BRAMHA DEO MANDAL
|
STATE BANK OF INDIA(508548)
|
|
14
|
HASANPURA
|
BH-18-019-008-02134900/3328
(AURA)
|
0518019000NRG24060520230046540
|
07/05/2023
|
suman devi
|
0518019WL006011
|
suman devi
|
00415
|
SBIN0005912
|
3192
|
3192
|
Processed
|
12/05/2023
|
|
1481688393
|
|
MRS SUMAN DEVI
|
STATE BANK OF INDIA(508548)
|
|
15
|
HASANPURA
|
BH-18-019-008-02134900/3402
(AURA)
|
0518019000NRG24060520230046541
|
07/05/2023
|
MUNNA DEVI
|
0518019WL006011
|
MUNNA DEVI
|
00415
|
SBIN0005912
|
3192
|
3192
|
Processed
|
12/05/2023
|
|
1481688387
|
|
MRS MUNA DEVI
|
STATE BANK OF INDIA(508548)
|
|
16
|
HASANPURA
|
BH-18-019-008-02134900/3414
(AURA)
|
0518019000NRG24060520230046542
|
07/05/2023
|
KOSHIKA DEVI
|
0518019WL006011
|
KOSHIKA DEVI
|
00415
|
SBIN0005912
|
3192
|
3192
|
Processed
|
12/05/2023
|
|
1481688398
|
|
MRS KOSHIKA DEVI
|
STATE BANK OF INDIA(508548)
|
|
17
|
HASANPURA
|
BH-18-019-008-02134900/3415
(AURA)
|
0518019000NRG24060520230042314
|
07/05/2023
|
MEENA DEVI
|
0518019WL005736
|
MEENA DEVI
|
00415
|
SBIN0005912
|
2964
|
2964
|
Processed
|
12/05/2023
|
|
1481688402
|
|
MRS MEENA DEVI
|
STATE BANK OF INDIA(508548)
|
|
18
|
HASANPURA
|
BH-18-019-008-02134900/3500
(AURA)
|
0518019000NRG24060520230042315
|
07/05/2023
|
GITA DEVI
|
0518019WL005736
|
GITA DEVI
|
00415
|
SBIN0005912
|
2964
|
2964
|
Processed
|
12/05/2023
|
|
1481688404
|
|
MS GEETA DEVI
|
STATE BANK OF INDIA(508548)
|
|
19
|
HASANPURA
|
BH-18-019-008-02134900/3558
(AURA)
|
0518019000NRG24060520230042316
|
07/05/2023
|
DAYA SHANKAR MISHRA
|
0518019WL005736
|
DAYA SHANKAR MISHRA
|
00415
|
SBIN0005912
|
2964
|
2964
|
Processed
|
12/05/2023
|
|
1481688391
|
|
DAYA SHANKAR MISHRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
HASANPURA
|
BH-18-019-008-02134900/3632
(AURA)
|
0518019000NRG24060520230046543
|
07/05/2023
|
FULO DEVI
|
0518019WL006011
|
FULO DEVI
|
00415
|
SBIN0005912
|
3192
|
3192
|
Processed
|
12/05/2023
|
|
1481688397
|
|
MRS PHULO DEVI
|
STATE BANK OF INDIA(508548)
|
|
21
|
HASANPURA
|
BH-18-019-008-02134900/3643
(AURA)
|
0518019000NRG24060520230046549
|
07/05/2023
|
MALIYA DEVI
|
0518019WL006011
|
MALIYA DEVI
|
00415
|
SBIN0005912
|
3192
|
3192
|
Processed
|
12/05/2023
|
|
1481688400
|
|
MRS MALIYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
22
|
HASANPURA
|
BH-18-019-008-02134900/3645
(AURA)
|
0518019000NRG24060520230046550
|
07/05/2023
|
CHANDESHWAR RAI
|
0518019WL006011
|
CHANDESHWAR RAI
|
00415
|
SBIN0005912
|
3192
|
3192
|
Processed
|
12/05/2023
|
|
1481688472
|
|
MR CHANDESHWAR RAI
|
STATE BANK OF INDIA(508548)
|
|
23
|
HASANPURA
|
BH-18-019-008-02134900/4150
(AURA)
|
0518019000NRG24060520230046551
|
07/05/2023
|
JAWAHAR MANDAL
|
0518019WL006011
|
JAWAHAR MANDAL
|
00415
|
SBIN0005912
|
3192
|
3192
|
Processed
|
12/05/2023
|
|
1481688470
|
|
MR JAWAHAR MANDAL
|
STATE BANK OF INDIA(508548)
|
|
24
|
HASANPURA
|
BH-18-019-008-02134900/4314
(AURA)
|
0518019000NRG24060520230042297
|
07/05/2023
|
BABLU MAHTO
|
0518019WL005735
|
BABLU MAHTO
|
00415
|
SBIN0005912
|
2964
|
2964
|
Processed
|
12/05/2023
|
|
1481688384
|
|
MR BABLU MAHTO
|
STATE BANK OF INDIA(508548)
|
|
25
|
HASANPURA
|
BH-18-019-008-02134900/4712
(AURA)
|
0518019000NRG24060520230042324
|
07/05/2023
|
MAHESH KUMAR MAHTO
|
0518019WL005736
|
MAHESH KUMAR MAHTO
|
00415
|
SBIN0005912
|
2964
|
2964
|
Processed
|
12/05/2023
|
|
1481688385
|
|
Mahesh Kumar Mahto
|
FINO PAYMENTS BANK LTD(608001)
|
|
26
|
HASANPURA
|
BH-18-019-008-02134900/5040
(AURA)
|
0518019000NRG24060520230046553
|
07/05/2023
|
BEGAM KHATUN
|
0518019WL006011
|
BEGAM KHATUN
|
00415
|
SBIN0005912
|
3192
|
3192
|
Processed
|
12/05/2023
|
|
1481688395
|
|
MS BEGAM KHATUN
|
STATE BANK OF INDIA(508548)
|
|
27
|
HASANPURA
|
BH-18-019-008-02134900/5041
(AURA)
|
0518019000NRG24060520230046554
|
07/05/2023
|
HASINA KHATUN
|
0518019WL006011
|
HASINA KHATUN
|
00415
|
SBIN0005912
|
3192
|
3192
|
Processed
|
12/05/2023
|
|
1481688390
|
|
MRS HASINA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
28
|
HASANPURA
|
BH-18-019-008-02134900/5042
(AURA)
|
0518019000NRG24060520230046555
|
07/05/2023
|
HEMA DEVI
|
0518019WL006011
|
HEMA DEVI
|
00415
|
SBIN0005912
|
3192
|
3192
|
Processed
|
12/05/2023
|
|
1481688407
|
|
MRS HEMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
53124
|
53124
|
|
|
|
|
|
|
|
|
29
|
HASANPURA
|
BH-18-019-008-02134900/4288
(AURA)
|
0518019000NRG24060520230042244
|
07/05/2023
|
SATYAM KUMAR MISHRA
|
0518019WL005733
|
SATYAM KUMAR MISHRA
|
00415
|
SBIN0016985
|
2964
|
2964
|
Processed
|
12/05/2023
|
|
1481688383
|
|
SATYAM KUMAR MISHRA
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2964
|
2964
|
|
|
|
|
|
|
|
|
30
|
HASANPURA
|
BH-18-019-008-02134900/4279
(AURA)
|
0518019000NRG24060520230042320
|
07/05/2023
|
MAHADEO MAHTO
|
0518019WL005736
|
MAHADEO MAHTO
|
00462
|
UCBA0001364
|
2964
|
2964
|
Processed
|
12/05/2023
|
|
1481688469
|
|
MAHADEO MAHTO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2964
|
2964
|
|
|
|
|
|
|
|
|
31
|
HASANPURA
|
BH-18-019-008-02134900/1036
(AURA)
|
0518019000NRG24060520230042302
|
07/05/2023
|
RAMJEE MAHTO
|
0518019WL005736
|
RAMJEE MAHTO
|
00462
|
UCBA0RRBBKG
|
2964
|
2964
|
Processed
|
12/05/2023
|
|
1481688466
|
|
RAMJI MAHATO
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
32
|
HASANPURA
|
BH-18-019-008-02134900/1037
(AURA)
|
0518019000NRG24060520230042303
|
07/05/2023
|
RAMVIRAJI DEVI
|
0518019WL005736
|
RAMVIRAJI DEVI
|
00462
|
UCBA0RRBBKG
|
2964
|
2964
|
Processed
|
12/05/2023
|
|
1481688421
|
|
RAM VIRAJI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
HASANPURA
|
BH-18-019-008-02134900/1041
(AURA)
|
0518019000NRG24060520230042305
|
07/05/2023
|
MANJU DEVI
|
0518019WL005736
|
MANJU DEVI
|
00462
|
UCBA0RRBBKG
|
2964
|
2964
|
Processed
|
12/05/2023
|
|
1481688424
|
|
MANJU DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
34
|
HASANPURA
|
BH-18-019-008-02134900/1042
(AURA)
|
0518019000NRG24060520230042306
|
07/05/2023
|
AHILYA DEVI
|
0518019WL005736
|
AHILYA DEVI
|
00462
|
UCBA0RRBBKG
|
2964
|
2964
|
Processed
|
12/05/2023
|
|
1481688425
|
|
AHILYA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
35
|
HASANPURA
|
BH-18-019-008-02134900/1053
(AURA)
|
0518019000NRG24060520230042308
|
07/05/2023
|
RAJIV MAHTO
|
0518019WL005736
|
RAJIV MAHTO
|
00462
|
UCBA0RRBBKG
|
2964
|
2964
|
Processed
|
12/05/2023
|
|
1481688422
|
|
RAJIV RANJAN KU. MAHATO
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
36
|
HASANPURA
|
BH-18-019-008-02134900/1057
(AURA)
|
0518019000NRG24060520230042309
|
07/05/2023
|
JAGDISH MAHTO
|
0518019WL005736
|
JAGDISH MAHTO
|
00462
|
UCBA0RRBBKG
|
2964
|
2964
|
Processed
|
12/05/2023
|
|
1481688467
|
|
JAGDISH MAHTO
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
37
|
HASANPURA
|
BH-18-019-008-02134900/2402
(AURA)
|
0518019000NRG24060520230042228
|
07/05/2023
|
mo .sushila devi
|
0518019WL005733
|
mo .sushila devi
|
00462
|
UCBA0RRBBKG
|
2964
|
2964
|
Processed
|
12/05/2023
|
|
1481688420
|
|
SHUSHILA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20748
|
20748
|
|
|
|
|
|
|
|
|
38
|
HASANPURA
|
BH-18-019-008-02134900/1037
(AURA)
|
0518019000NRG24060520230042304
|
07/05/2023
|
Suresh Mahto
|
0518019WL005736
|
Suresh Mahto
|
00691
|
IPOS0000001
|
2964
|
2964
|
Processed
|
12/05/2023
|
|
1481688382
|
|
SURESH MAHTO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
39
|
HASANPURA
|
BH-18-019-008-02134910/691
(AURA)
|
0518019000NRG24060520230042301
|
07/05/2023
|
veena devi
|
0518019WL005735
|
veena devi
|
00691
|
IPOS0000001
|
2964
|
2964
|
Processed
|
12/05/2023
|
|
1481688381
|
|
MR PRADIP SAH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5928
|
5928
|
|
|
|
|
|
|
|
|
40
|
HASANPURA
|
BH-18-019-008-02134900/1000
(AURA)
|
0518019000NRG24060520230042222
|
07/05/2023
|
MINA DEVI
|
0518019WL005733
|
MINA DEVI
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
12/05/2023
|
|
1481688419
|
|
MINA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
41
|
HASANPURA
|
BH-18-019-008-02134900/1052
(AURA)
|
0518019000NRG24060520230042307
|
07/05/2023
|
BHUSHAN MAHTO
|
0518019WL005736
|
BHUSHAN MAHTO
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
12/05/2023
|
|
1481688423
|
|
BHUSHAN MAHATO
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
42
|
HASANPURA
|
BH-18-019-008-02134900/1816
(AURA)
|
0518019000NRG24060520230042311
|
07/05/2023
|
BAM BAM JHA
|
0518019WL005736
|
BAM BAM JHA
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
12/05/2023
|
|
1481688465
|
|
BAM BAM JHA
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
43
|
HASANPURA
|
BH-18-019-008-02134900/1844
(AURA)
|
0518019000NRG24060520230042223
|
07/05/2023
|
RAJKUMAR MISHAR
|
0518019WL005733
|
RAJKUMAR MISHAR
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
12/05/2023
|
|
1481688412
|
|
RAJ KUMAR MISHRA
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
44
|
HASANPURA
|
BH-18-019-008-02134900/1909
(AURA)
|
0518019000NRG24060520230042312
|
07/05/2023
|
DHIRAJ KUMAR RAY
|
0518019WL005736
|
DHIRAJ KUMAR RAY
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
12/05/2023
|
|
1481688428
|
|
DHIRAJ KUMAR RAY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
45
|
HASANPURA
|
BH-18-019-008-02134900/1998
(AURA)
|
0518019000NRG24060520230042224
|
07/05/2023
|
URMILA DEVI
|
0518019WL005733
|
URMILA DEVI
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
12/05/2023
|
|
1481688445
|
|
URMILA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
46
|
HASANPURA
|
BH-18-019-008-02134900/2012
(AURA)
|
0518019000NRG24060520230042287
|
07/05/2023
|
PUNAM DEVI
|
0518019WL005735
|
PUNAM DEVI
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
12/05/2023
|
|
1481688441
|
|
PUNAM DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
47
|
HASANPURA
|
BH-18-019-008-02134900/2188
(AURA)
|
0518019000NRG24060520230042225
|
07/05/2023
|
BHUSHAN KUMAR MISHRA
|
0518019WL005733
|
BHUSHAN KUMAR MISHRA
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
12/05/2023
|
|
1481688437
|
|
BHUSHAN KUMAR MISHRA
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
48
|
HASANPURA
|
BH-18-019-008-02134900/2189
(AURA)
|
0518019000NRG24060520230042226
|
07/05/2023
|
INDRAKISHOR MISHRA
|
0518019WL005733
|
INDRAKISHOR MISHRA
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
12/05/2023
|
|
1481688415
|
|
INDRAKISHOR MISHRA
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
49
|
HASANPURA
|
BH-18-019-008-02134900/2223
(AURA)
|
0518019000NRG24060520230042227
|
07/05/2023
|
MANOJ KUMAR MISHRA
|
0518019WL005733
|
MANOJ KUMAR MISHRA
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
12/05/2023
|
|
1481688413
|
|
MANOJ KR.MISHRA
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
50
|
HASANPURA
|
BH-18-019-008-02134900/2223
(AURA)
|
0518019000NRG24060520230042288
|
07/05/2023
|
RUKMANI DEVI
|
0518019WL005735
|
RUKMANI DEVI
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
12/05/2023
|
|
1481688432
|
|
RUKMANI DEVI W/O MANOK KUMAR MISRA
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
51
|
HASANPURA
|
BH-18-019-008-02134900/3411
(AURA)
|
0518019000NRG24060520230042313
|
07/05/2023
|
PUJA DEVI
|
0518019WL005736
|
PUJA DEVI
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
12/05/2023
|
|
1481688457
|
|
SHRI RAM DAYAL MAHATO
|
STATE BANK OF INDIA(508548)
|
|
52
|
HASANPURA
|
BH-18-019-008-02134900/3558
(AURA)
|
0518019000NRG24060520230042229
|
07/05/2023
|
KHUSBHOO DEVI
|
0518019WL005733
|
KHUSBHOO DEVI
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
12/05/2023
|
|
1481688430
|
|
KHUSHBOO DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
53
|
HASANPURA
|
BH-18-019-008-02134900/3592
(AURA)
|
0518019000NRG24060520230042289
|
07/05/2023
|
Khusboo Kumari
|
0518019WL005735
|
Khusboo Kumari
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
12/05/2023
|
|
1481688426
|
|
MS KHUSHBU KUMARI
|
STATE BANK OF INDIA(508548)
|
|
54
|
HASANPURA
|
BH-18-019-008-02134900/3634
(AURA)
|
0518019000NRG24060520230046545
|
07/05/2023
|
KANCHAN KUMARI
|
0518019WL006011
|
KANCHAN KUMARI
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
12/05/2023
|
|
1481688446
|
|
KANCHAN KUMARI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
55
|
HASANPURA
|
BH-18-019-008-02134900/3635
(AURA)
|
0518019000NRG24060520230046546
|
07/05/2023
|
MEERA KUMARI
|
0518019WL006011
|
MEERA KUMARI
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
12/05/2023
|
|
1481688460
|
|
MEERA KUMARI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
56
|
HASANPURA
|
BH-18-019-008-02134900/3638
(AURA)
|
0518019000NRG24060520230046548
|
07/05/2023
|
SAVITA KUMARI
|
0518019WL006011
|
SAVITA KUMARI
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
12/05/2023
|
|
1481688459
|
|
MRS SAVITA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
57
|
HASANPURA
|
BH-18-019-008-02134900/3769
(AURA)
|
0518019000NRG24060520230042290
|
07/05/2023
|
HIRA DEVI
|
0518019WL005735
|
HIRA DEVI
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
12/05/2023
|
|
1481688442
|
|
MRS HIRA DEVI
|
STATE BANK OF INDIA(508548)
|
|
58
|
HASANPURA
|
BH-18-019-008-02134900/3772
(AURA)
|
0518019000NRG24060520230042291
|
07/05/2023
|
SHYAMA DEVI
|
0518019WL005735
|
SHYAMA DEVI
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
12/05/2023
|
|
1481688411
|
|
MRS SHYAMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
59
|
HASANPURA
|
BH-18-019-008-02134900/3774
(AURA)
|
0518019000NRG24060520230042232
|
07/05/2023
|
VIKASH KKUMAR MISHRA
|
0518019WL005733
|
VIKASH KKUMAR MISHRA
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
12/05/2023
|
|
1481688455
|
|
VIKASH KUMAR MISHRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
60
|
HASANPURA
|
BH-18-019-008-02134900/3775
(AURA)
|
0518019000NRG24060520230042233
|
07/05/2023
|
PRTIMA DEVI
|
0518019WL005733
|
PRTIMA DEVI
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
12/05/2023
|
|
1481688440
|
|
PRATIMA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
61
|
HASANPURA
|
BH-18-019-008-02134900/3779
(AURA)
|
0518019000NRG24060520230042234
|
07/05/2023
|
RAM SHANKAR YADAV
|
0518019WL005733
|
RAM SHANKAR YADAV
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
12/05/2023
|
|
1481688456
|
|
MR RAMSHANKAR YADAV
|
STATE BANK OF INDIA(508548)
|
|
62
|
HASANPURA
|
BH-18-019-008-02134900/3805
(AURA)
|
0518019000NRG24060520230042235
|
07/05/2023
|
GURIYA DEVI
|
0518019WL005733
|
GURIYA DEVI
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
12/05/2023
|
|
1481688438
|
|
GURIYA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
63
|
HASANPURA
|
BH-18-019-008-02134900/3805
(AURA)
|
0518019000NRG24060520230042236
|
07/05/2023
|
MADHAV KUMAR RAI
|
0518019WL005733
|
MADHAV KUMAR RAI
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
12/05/2023
|
|
1481688410
|
|
MADHAV KUMAR RAI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
64
|
HASANPURA
|
BH-18-019-008-02134900/3812
(AURA)
|
0518019000NRG24060520230042237
|
07/05/2023
|
RAMSHANKAR JHA
|
0518019WL005733
|
RAMSHANKAR JHA
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
12/05/2023
|
|
1481688418
|
|
RAM SHANKER JHA
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
65
|
HASANPURA
|
BH-18-019-008-02134900/3820
(AURA)
|
0518019000NRG24060520230042238
|
07/05/2023
|
AJEET KUMAR MISHRA
|
0518019WL005733
|
AJEET KUMAR MISHRA
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
12/05/2023
|
|
1481688444
|
|
AJIT KUMARMISHRA
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
66
|
HASANPURA
|
BH-18-019-008-02134900/4057
(AURA)
|
0518019000NRG24060520230042240
|
07/05/2023
|
AMRIT KUMAR MISHRA
|
0518019WL005733
|
AMRIT KUMAR MISHRA
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
12/05/2023
|
|
1481688468
|
|
AMRIT KISHOR MISHRA
|
ICICI BANK LTD(508534)
|
|
67
|
HASANPURA
|
BH-18-019-008-02134900/4083
(AURA)
|
0518019000NRG24060520230042241
|
07/05/2023
|
RAKHI JHA
|
0518019WL005733
|
RAKHI JHA
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
12/05/2023
|
|
1481688447
|
|
RAKHI JHA
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
68
|
HASANPURA
|
BH-18-019-008-02134900/4092
(AURA)
|
0518019000NRG24060520230042242
|
07/05/2023
|
JYOTI JHA
|
0518019WL005733
|
JYOTI JHA
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
12/05/2023
|
|
1481688429
|
|
JYOTI JHA
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
69
|
HASANPURA
|
BH-18-019-008-02134900/4093
(AURA)
|
0518019000NRG24060520230042243
|
07/05/2023
|
Deepak Kumar
|
0518019WL005733
|
Deepak Kumar
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
12/05/2023
|
|
1481688409
|
|
DEEPAK KUMAR
|
INDUSIND BANK(607189)
|
|
70
|
HASANPURA
|
BH-18-019-008-02134900/4274
(AURA)
|
0518019000NRG24060520230042317
|
07/05/2023
|
CHANDAN KUMAR MAHTO
|
0518019WL005736
|
CHANDAN KUMAR MAHTO
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
12/05/2023
|
|
1481688439
|
|
CHANDAN KUMAR MAHTO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
71
|
HASANPURA
|
BH-18-019-008-02134900/4276
(AURA)
|
0518019000NRG24060520230042318
|
07/05/2023
|
RAM UDAY PANDIT
|
0518019WL005736
|
RAM UDAY PANDIT
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
12/05/2023
|
|
1481688452
|
|
RAM UDAY PANDIT
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
72
|
HASANPURA
|
BH-18-019-008-02134900/4276
(AURA)
|
0518019000NRG24060520230042319
|
07/05/2023
|
SITA DEVI
|
0518019WL005736
|
SITA DEVI
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
12/05/2023
|
|
1481688448
|
|
MRS SITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
73
|
HASANPURA
|
BH-18-019-008-02134900/4286
(AURA)
|
0518019000NRG24060520230042322
|
07/05/2023
|
RAMVILASH PANDIT
|
0518019WL005736
|
RAMVILASH PANDIT
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
12/05/2023
|
|
1481688454
|
|
RAMVILASH PANDIT
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
74
|
HASANPURA
|
BH-18-019-008-02134900/4289
(AURA)
|
0518019000NRG24060520230042293
|
07/05/2023
|
AJAY KUMAR MISHRA
|
0518019WL005735
|
AJAY KUMAR MISHRA
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
12/05/2023
|
|
1481688414
|
|
MR AJAY KUMAR MISHRA
|
STATE BANK OF INDIA(508548)
|
|
75
|
HASANPURA
|
BH-18-019-008-02134900/4289
(AURA)
|
0518019000NRG24060520230042294
|
07/05/2023
|
SARITA KUMARI
|
0518019WL005735
|
SARITA KUMARI
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
12/05/2023
|
|
1481688417
|
|
SARITA KUMARI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
76
|
HASANPURA
|
BH-18-019-008-02134900/4290
(AURA)
|
0518019000NRG24060520230042246
|
07/05/2023
|
MAMTA DEVI
|
0518019WL005733
|
MAMTA DEVI
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
12/05/2023
|
|
1481688433
|
|
MAMTA DEVI W/O YUGAL KISHORE ROY
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
77
|
HASANPURA
|
BH-18-019-008-02134900/4290
(AURA)
|
0518019000NRG24060520230042245
|
07/05/2023
|
YUGAL KISHOR RAY
|
0518019WL005733
|
YUGAL KISHOR RAY
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
12/05/2023
|
|
1481688416
|
|
MR YUGAL KISHOR RAY
|
STATE BANK OF INDIA(508548)
|
|
78
|
HASANPURA
|
BH-18-019-008-02134900/4291
(AURA)
|
0518019000NRG24060520230042247
|
07/05/2023
|
PAWAN KUMAR MISHRA
|
0518019WL005733
|
PAWAN KUMAR MISHRA
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
12/05/2023
|
|
1481688451
|
|
PAWAN KUMAR MISHRA
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
79
|
HASANPURA
|
BH-18-019-008-02134900/4292
(AURA)
|
0518019000NRG24060520230042248
|
07/05/2023
|
RADHESHYAM MISHRA
|
0518019WL005733
|
RADHESHYAM MISHRA
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
12/05/2023
|
|
1481688458
|
|
RADHESHYAM MISHRA
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
80
|
HASANPURA
|
BH-18-019-008-02134900/4293
(AURA)
|
0518019000NRG24060520230042250
|
07/05/2023
|
LILY PRIYA
|
0518019WL005733
|
LILY PRIYA
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
12/05/2023
|
|
1481688461
|
|
LILY PRIYA
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
81
|
HASANPURA
|
BH-18-019-008-02134900/4293
(AURA)
|
0518019000NRG24060520230042249
|
07/05/2023
|
MUKESH KUMAR JHA
|
0518019WL005733
|
MUKESH KUMAR JHA
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
12/05/2023
|
|
1481688450
|
|
MUKESH KUMAR JHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
82
|
HASANPURA
|
BH-18-019-008-02134900/4294
(AURA)
|
0518019000NRG24060520230042295
|
07/05/2023
|
VANDANA KUMARI
|
0518019WL005735
|
VANDANA KUMARI
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
12/05/2023
|
|
1481688434
|
|
VANDANA KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
83
|
HASANPURA
|
BH-18-019-008-02134900/4295
(AURA)
|
0518019000NRG24060520230042251
|
07/05/2023
|
DHARM NATH MISHRA
|
0518019WL005733
|
DHARM NATH MISHRA
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
12/05/2023
|
|
1481688431
|
|
DHARMNATH MISHRA
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
84
|
HASANPURA
|
BH-18-019-008-02134900/4300
(AURA)
|
0518019000NRG24060520230042296
|
07/05/2023
|
BABY SHA
|
0518019WL005735
|
BABY SHA
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
12/05/2023
|
|
1481688463
|
|
BABY SHA
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
85
|
HASANPURA
|
BH-18-019-008-02134900/4712
(AURA)
|
0518019000NRG24060520230042323
|
07/05/2023
|
RANJEETA DEVI
|
0518019WL005736
|
RANJEETA DEVI
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
12/05/2023
|
|
1481688453
|
|
RANJEETA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
86
|
HASANPURA
|
BH-18-019-008-02134900/4785
(AURA)
|
0518019000NRG24060520230042325
|
07/05/2023
|
RAM BALAK MAHTO
|
0518019WL005736
|
RAM BALAK MAHTO
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
12/05/2023
|
|
1481688408
|
|
MR RAMBALAK MAHTO
|
STATE BANK OF INDIA(508548)
|
|
87
|
HASANPURA
|
BH-18-019-008-02134900/4790
(AURA)
|
0518019000NRG24060520230042254
|
07/05/2023
|
sujeet kumar mishra
|
0518019WL005733
|
sujeet kumar mishra
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
12/05/2023
|
|
1481688436
|
|
SUJIT KUMAR MISHRA
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
88
|
HASANPURA
|
BH-18-019-008-02134900/4971
(AURA)
|
0518019000NRG24060520230046552
|
07/05/2023
|
KAILASH PATI MAHTO
|
0518019WL006011
|
KAILASH PATI MAHTO
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
12/05/2023
|
|
1481688443
|
|
KAILASH PATI MAHTO
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
89
|
HASANPURA
|
BH-18-019-008-02134900/4977
(AURA)
|
0518019000NRG24060520230042326
|
07/05/2023
|
RANJITA DEVI
|
0518019WL005736
|
RANJITA DEVI
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
12/05/2023
|
|
1481688462
|
|
RANJITA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
90
|
HASANPURA
|
BH-18-019-008-02134900/629
(AURA)
|
0518019000NRG24060520230042298
|
07/05/2023
|
MANJU DEVI
|
0518019WL005735
|
MANJU DEVI
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
12/05/2023
|
|
1481688427
|
|
LAXMI DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
91
|
HASANPURA
|
BH-18-019-008-02134900/993
(AURA)
|
0518019000NRG24060520230046556
|
07/05/2023
|
GANGIYA DEVI
|
0518019WL006011
|
GANGIYA DEVI
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
12/05/2023
|
|
1481688435
|
|
GANGIYA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
92
|
HASANPURA
|
BH-18-019-008-02134910/691
(AURA)
|
0518019000NRG24060520230042300
|
07/05/2023
|
PRADEEP SAH
|
0518019WL005735
|
PRADEEP SAH
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
12/05/2023
|
|
1481688449
|
|
MR PRADIP SAH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
158232
|
158232
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
277248
|
277248
|
|
|
|
|
|
|
|