|
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-18-019-003-02130871/1719
(NAYANAGAR)
|
0518019000NRG24010220240691981
|
01/02/2024
|
GUDIYA KUMARI
|
0518019WL076175
|
GUDIYA KUMARI
|
00048
|
BKID0004970
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2151634900
|
|
GURIYA KUMARI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
2
|
HASANPURA
|
BH-18-019-003-02130871/2074
(NAYANAGAR)
|
0518019000NRG24310120240689510
|
01/02/2024
|
SUNIL KUMAR
|
0518019WL075688
|
SUNIL KUMAR
|
00048
|
BKID0004974
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2151634901
|
|
MR SUNIL KUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
3
|
HASANPURA
|
BH-18-019-003-02130871/2250
(NAYANAGAR)
|
0518019000NRG24310120240689605
|
01/02/2024
|
HARI OM
|
0518019WL075764
|
HARI OM
|
00078
|
CNRB0004572
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2151634898
|
|
HARI OM
|
CANARA BANK(508532)
|
|
4
|
HASANPURA
|
BH-18-019-003-02130871/2258
(NAYANAGAR)
|
0518019000NRG24310120240689610
|
01/02/2024
|
KRISHNANANDAN PRASAD SINGH
|
0518019WL075769
|
KRISHNANANDAN PRASAD SINGH
|
00078
|
CNRB0004572
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2151634899
|
|
KRISHAN NANDAN PD SINGH
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
5
|
HASANPURA
|
BH-18-019-003-02130871/2357
(NAYANAGAR)
|
0518019000NRG24310120240689579
|
01/02/2024
|
MD MOKIM
|
0518019WL075738
|
MD MOKIM
|
00078
|
CNRB0004572
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2151634756
|
|
MD MOKIM
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5472
|
5472
|
|
|
|
|
|
|
|
|
6
|
HASANPURA
|
BH-18-019-003-02130871/2043
(NAYANAGAR)
|
0518019000NRG24310120240689721
|
01/02/2024
|
SANJAY KUMAR SINGH
|
0518019WL075827
|
SANJAY KUMAR SINGH
|
00089
|
CBIN0280054
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2151634762
|
|
Mr. SANJAY KUMAR SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
HASANPURA
|
BH-18-019-003-02130871/2340
(NAYANAGAR)
|
0518019000NRG24310120240689570
|
01/02/2024
|
MUNNI KUMARI DEVI
|
0518019WL075729
|
MUNNI KUMARI DEVI
|
00089
|
CBIN0280054
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2151634784
|
|
Mrs. MUNNI KUMARI DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3648
|
3648
|
|
|
|
|
|
|
|
|
8
|
HASANPURA
|
BH-18-019-003-02130871/2556
(NAYANAGAR)
|
0518019000NRG24310120240689559
|
01/02/2024
|
SUMAN KUMAR
|
0518019WL075718
|
SUMAN KUMAR
|
00152
|
HDFC0002608
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2151634903
|
|
SUMAN KUMAR
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
9
|
HASANPURA
|
BH-18-019-003-02130871/2354
(NAYANAGAR)
|
0518019000NRG24310120240689577
|
01/02/2024
|
RAHUL KUMAR
|
0518019WL075736
|
RAHUL KUMAR
|
00152
|
HDFC0002684
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2151634902
|
|
RAHUL KUMAR
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
10
|
HASANPURA
|
BH-18-019-003-02130871/2244
(NAYANAGAR)
|
0518019000NRG24310120240689686
|
01/02/2024
|
Mayank Kumar
|
0518019WL075792
|
Mayank Kumar
|
00354
|
PUNB0225710
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2151634765
|
|
MAYANK KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
11
|
HASANPURA
|
BH-18-019-003-02130871/1720
(NAYANAGAR)
|
0518019000NRG24010220240691982
|
01/02/2024
|
VISHWANATH SINGH
|
0518019WL076176
|
VISHWANATH SINGH
|
00354
|
PUNB0640600
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2151634764
|
|
VISHWANATH SINGH
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
12
|
HASANPURA
|
BH-18-019-003-02130871/2359
(NAYANAGAR)
|
0518019000NRG24310120240689581
|
01/02/2024
|
MD AKHATAR
|
0518019WL075740
|
MD AKHATAR
|
00354
|
PUNB0640600
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2151634904
|
|
MOHAMMAD AKHTAR
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3648
|
3648
|
|
|
|
|
|
|
|
|
13
|
HASANPURA
|
BH-18-019-003-02130871/2094
(NAYANAGAR)
|
0518019000NRG24310120240689678
|
01/02/2024
|
RAJESH KUMAR
|
0518019WL075784
|
RAJESH KUMAR
|
00415
|
SBIN0003600
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2151634769
|
|
RAJESH KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
14
|
HASANPURA
|
BH-18-019-003-02130871/1723
(NAYANAGAR)
|
0518019000NRG24310120240689487
|
01/02/2024
|
ROSHAN KUMAR SINGH
|
0518019WL075667
|
ROSHAN KUMAR SINGH
|
00415
|
SBIN0004580
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2151634766
|
|
R. K SINGH
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
15
|
HASANPURA
|
BH-18-019-003-02130871/1726
(NAYANAGAR)
|
0518019000NRG24310120240689475
|
01/02/2024
|
BRAJESH PD SINGH
|
0518019WL075655
|
BRAJESH PD SINGH
|
00415
|
SBIN0004580
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2151634772
|
|
BRAJESH PRASAD SINGH
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
16
|
HASANPURA
|
BH-18-019-003-02130871/1741
(NAYANAGAR)
|
0518019000NRG24310120240689705
|
01/02/2024
|
MUKUL PRASAD SINGH
|
0518019WL075811
|
MUKUL PRASAD SINGH
|
00415
|
SBIN0004580
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2151634759
|
|
MR MUKUL PRASAD SINGH
|
STATE BANK OF INDIA(508548)
|
|
17
|
HASANPURA
|
BH-18-019-003-02130871/1990
(NAYANAGAR)
|
0518019000NRG24010220240692043
|
01/02/2024
|
MAMTA DEVI
|
0518019WL076195
|
MAMTA DEVI
|
00415
|
SBIN0004580
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2151634760
|
|
MRS MAMTA DEVI
|
STATE BANK OF INDIA(508548)
|
|
18
|
HASANPURA
|
BH-18-019-003-02130871/2010
(NAYANAGAR)
|
0518019000NRG24310120240689709
|
01/02/2024
|
PRANAY KUMAR
|
0518019WL075815
|
PRANAY KUMAR
|
00415
|
SBIN0004580
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2151634770
|
|
MR PRANAY KUMAR
|
STATE BANK OF INDIA(508548)
|
|
19
|
HASANPURA
|
BH-18-019-003-02130871/2026
(NAYANAGAR)
|
0518019000NRG24310120240689726
|
01/02/2024
|
SOURABH UMAR
|
0518019WL075832
|
SOURABH UMAR
|
00415
|
SBIN0004580
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2151634779
|
|
SAURABH KUMAR S/OAJAY KUMAR SINGH
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
20
|
HASANPURA
|
BH-18-019-003-02130871/2076
(NAYANAGAR)
|
0518019000NRG24310120240689700
|
01/02/2024
|
NIKHIL KUMAR SINGH
|
0518019WL075806
|
NIKHIL KUMAR SINGH
|
00415
|
SBIN0004580
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2151634776
|
|
NIKHIL KUMAR SINGH
|
AXIS BANK(607153)
|
|
21
|
HASANPURA
|
BH-18-019-003-02130871/2246
(NAYANAGAR)
|
0518019000NRG24310120240689601
|
01/02/2024
|
PUSHPRAJ KUMAR
|
0518019WL075760
|
PUSHPRAJ KUMAR
|
00415
|
SBIN0004580
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2151634895
|
|
PUSHPRAJ BHARDUWAJ
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
22
|
HASANPURA
|
BH-18-019-003-02130871/2267
(NAYANAGAR)
|
0518019000NRG24310120240689684
|
01/02/2024
|
Lalan prasad
|
0518019WL075790
|
Lalan prasad
|
00415
|
SBIN0004580
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2151634758
|
|
LALAN PRASAD SINGH
|
STATE BANK OF INDIA(508548)
|
|
23
|
HASANPURA
|
BH-18-019-003-02130871/2353
(NAYANAGAR)
|
0518019000NRG24310120240689576
|
01/02/2024
|
SHIVDANI PASWAN
|
0518019WL075735
|
SHIVDANI PASWAN
|
00415
|
SBIN0004580
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2151634755
|
|
MR SHIBDANI PASWAN
|
STATE BANK OF INDIA(508548)
|
|
24
|
HASANPURA
|
BH-18-019-003-02130900/1718
(NAYANAGAR)
|
0518019000NRG24310120240689514
|
01/02/2024
|
BOBI KUMAR
|
0518019WL075692
|
BOBI KUMAR
|
00415
|
SBIN0004580
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2151634896
|
|
BOBBY KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20064
|
20064
|
|
|
|
|
|
|
|
|
25
|
HASANPURA
|
BH-18-019-003-02130871/1618
(NAYANAGAR)
|
0518019000NRG24310120240689565
|
01/02/2024
|
RANJIT KUMAR
|
0518019WL075724
|
RANJIT KUMAR
|
00415
|
SBIN0005904
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2151634768
|
|
RANJIT KUMAR
|
ICICI BANK LTD(508534)
|
|
26
|
HASANPURA
|
BH-18-019-003-02130871/1737
(NAYANAGAR)
|
0518019000NRG24310120240689708
|
01/02/2024
|
RAMBALI JHA
|
0518019WL075814
|
RAMBALI JHA
|
00415
|
SBIN0005904
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2151634773
|
|
MR RAMWALI JHA
|
STATE BANK OF INDIA(508548)
|
|
27
|
HASANPURA
|
BH-18-019-003-02130871/2096
(NAYANAGAR)
|
0518019000NRG24310120240689670
|
01/02/2024
|
DINESH PD SINGH
|
0518019WL075776
|
DINESH PD SINGH
|
00415
|
SBIN0005904
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2151634767
|
|
MR DINESH PRASAD SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5472
|
5472
|
|
|
|
|
|
|
|
|
28
|
HASANPURA
|
BH-18-019-003-02130871/2109
(NAYANAGAR)
|
0518019000NRG24310120240689676
|
01/02/2024
|
SUMINTRA DEVI
|
0518019WL075782
|
SUMINTRA DEVI
|
00415
|
SBIN0005912
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2151634761
|
|
UMESH RAM
|
STATE BANK OF INDIA(508548)
|
|
29
|
HASANPURA
|
BH-18-019-003-02130871/2251
(NAYANAGAR)
|
0518019000NRG24310120240689606
|
01/02/2024
|
MANOJ KUMAR SINGH
|
0518019WL075765
|
MANOJ KUMAR SINGH
|
00415
|
SBIN0005912
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2151634771
|
|
MR MANOJ KUMAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3648
|
3648
|
|
|
|
|
|
|
|
|
30
|
HASANPURA
|
BH-18-019-003-02130871/2461
(NAYANAGAR)
|
0518019000NRG24310120240689607
|
01/02/2024
|
Kajal devi
|
0518019WL075766
|
Kajal devi
|
00415
|
SBIN0006368
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2151634780
|
|
MISS KAJAL KUMARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
31
|
HASANPURA
|
BH-18-019-003-02130871/1752
(NAYANAGAR)
|
0518019000NRG24310120240689727
|
01/02/2024
|
MURARI ISHWAR
|
0518019WL075833
|
MURARI ISHWAR
|
00415
|
SBIN0006369
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2151634783
|
|
MR MURARI ISHWAR
|
STATE BANK OF INDIA(508548)
|
|
32
|
HASANPURA
|
BH-18-019-003-02130871/1997
(NAYANAGAR)
|
0518019000NRG24010220240692040
|
01/02/2024
|
ASHOK KUMAR SINGH
|
0518019WL076192
|
ASHOK KUMAR SINGH
|
00415
|
SBIN0006369
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2151634775
|
|
SHRI ASHOK KUMAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
33
|
HASANPURA
|
BH-18-019-003-02130871/2053
(NAYANAGAR)
|
0518019000NRG24310120240689690
|
01/02/2024
|
RAMAN KUMAR SINGH
|
0518019WL075796
|
RAMAN KUMAR SINGH
|
00415
|
SBIN0006369
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2151634778
|
|
MR RAMANKUMAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
34
|
HASANPURA
|
BH-18-019-003-02130871/2302
(NAYANAGAR)
|
0518019000NRG24310120240689595
|
01/02/2024
|
Satyam kumar
|
0518019WL075754
|
Satyam kumar
|
00415
|
SBIN0006369
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2151634774
|
|
MR SATYAM KUMAR
|
STATE BANK OF INDIA(508548)
|
|
35
|
HASANPURA
|
BH-18-019-003-02130871/2346
(NAYANAGAR)
|
0518019000NRG24310120240689573
|
01/02/2024
|
Ramchandra sahu
|
0518019WL075732
|
Ramchandra sahu
|
00415
|
SBIN0006369
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2151634782
|
|
MR RAMCHANDRA SAHU
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9120
|
9120
|
|
|
|
|
|
|
|
|
36
|
HASANPURA
|
BH-18-019-003-02130871/1728
(NAYANAGAR)
|
0518019000NRG24010220240691984
|
01/02/2024
|
KAMLESH KUMAR SINGH
|
0518019WL076178
|
KAMLESH KUMAR SINGH
|
00415
|
SBIN0016985
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2151634788
|
|
KAMLESH KUMAR SINGH
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
37
|
HASANPURA
|
BH-18-019-003-02130871/2256
(NAYANAGAR)
|
0518019000NRG24310120240689608
|
01/02/2024
|
PRITAM BHARDWAJ
|
0518019WL075767
|
PRITAM BHARDWAJ
|
00415
|
SBIN0016985
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2151634897
|
|
PRITAMBHARDWAJS/OMRITUNJOYBHARDWAJ
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
38
|
HASANPURA
|
BH-18-019-003-02130871/2308
(NAYANAGAR)
|
0518019000NRG24310120240689568
|
01/02/2024
|
AMIT KUMAR
|
0518019WL075727
|
AMIT KUMAR
|
00415
|
SBIN0016985
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2151634777
|
|
MR AMIT KUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5472
|
5472
|
|
|
|
|
|
|
|
|
39
|
HASANPURA
|
BH-18-019-003-02130871/1992
(NAYANAGAR)
|
0518019000NRG24310120240689717
|
01/02/2024
|
RAGHURAJ SINGH
|
0518019WL075823
|
RAGHURAJ SINGH
|
00415
|
SBIN0016986
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2151634781
|
|
RAGHURAJ SINGH
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
40
|
HASANPURA
|
BH-18-019-003-02130871/2557
(NAYANAGAR)
|
0518019000NRG24310120240689560
|
01/02/2024
|
RAUNAQUE PRAWEEN
|
0518019WL075719
|
RAUNAQUE PRAWEEN
|
00462
|
UCBA0001126
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2151634757
|
|
RAUNAQUE PRAWEEN
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
41
|
HASANPURA
|
BH-18-019-003-02130871/2065
(NAYANAGAR)
|
0518019000NRG24310120240689695
|
01/02/2024
|
UTPAL KANT CHAUDHARI
|
0518019WL075801
|
UTPAL KANT CHAUDHARI
|
00462
|
UCBA0002182
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2151634763
|
|
UTPAL KANT CHOUDHARY
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
42
|
HASANPURA
|
BH-18-019-003-02130871/591
(NAYANAGAR)
|
0518019000NRG24310120240689697
|
01/02/2024
|
NIRANJAN KUMAR SINGH
|
0518019WL075803
|
NIRANJAN KUMAR SINGH
|
00462
|
UCBA0RRBBKG
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2151634819
|
|
NIRANJAN KUMAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
43
|
HASANPURA
|
BH-18-019-003-02130900/1315
(NAYANAGAR)
|
0518019000NRG24310120240689516
|
01/02/2024
|
SUREKHI DEVI
|
0518019WL075694
|
SUREKHI DEVI
|
00462
|
UCBA0RRBBKG
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2151634848
|
|
SUREKHI DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3648
|
3648
|
|
|
|
|
|
|
|
|
44
|
HASANPURA
|
BH-18-019-003-02130871/2242
(NAYANAGAR)
|
0518019000NRG24310120240689599
|
01/02/2024
|
Kavita Kumari
|
0518019WL075758
|
Kavita Kumari
|
00468
|
UBIN0570044
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2151634909
|
|
KAVITA KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
45
|
HASANPURA
|
BH-18-019-003-02130871/2243
(NAYANAGAR)
|
0518019000NRG24310120240689687
|
01/02/2024
|
RAJMANI KUMARI
|
0518019WL075793
|
RAJMANI KUMARI
|
00468
|
UBIN0570044
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2151634908
|
|
RAJMANI KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
46
|
HASANPURA
|
BH-18-019-003-02130871/2304
(NAYANAGAR)
|
0518019000NRG24310120240689598
|
01/02/2024
|
AVDHESH KUMAR
|
0518019WL075757
|
AVDHESH KUMAR
|
00468
|
UBIN0570044
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2151634906
|
|
AVDHESH KUMAR
|
UNION BANK OF INDIA(508500)
|
|
47
|
HASANPURA
|
BH-18-019-003-02130871/2307
(NAYANAGAR)
|
0518019000NRG24310120240689593
|
01/02/2024
|
PRAMOD KUMAR SINGH
|
0518019WL075752
|
PRAMOD KUMAR SINGH
|
00468
|
UBIN0570044
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2151634907
|
|
PRAMOD KUMAR SINGH
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
48
|
HASANPURA
|
BH-18-019-003-02130871/2341
(NAYANAGAR)
|
0518019000NRG24310120240689571
|
01/02/2024
|
AMIT KUMAR ISHWAR
|
0518019WL075730
|
AMIT KUMAR ISHWAR
|
00468
|
UBIN0570044
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2151634905
|
|
AMIT KUMAR ISHWAR
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9120
|
9120
|
|
|
|
|
|
|
|
|
49
|
HASANPURA
|
BH-18-019-003-02130871/1614
(NAYANAGAR)
|
0518019000NRG24310120240689498
|
01/02/2024
|
SADHUSHARAN SINGH
|
0518019WL075678
|
SADHUSHARAN SINGH
|
00691
|
IPOS0000001
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2151634751
|
|
SADHU SHARAN SINGH
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
50
|
HASANPURA
|
BH-18-019-003-02130871/1709
(NAYANAGAR)
|
0518019000NRG24010220240691985
|
01/02/2024
|
SATYENDRA PRASHAD SINGH
|
0518019WL076179
|
SATYENDRA PRASHAD SINGH
|
00691
|
IPOS0000001
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2151634745
|
|
SATYENDRA PRASAD SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
51
|
HASANPURA
|
BH-18-019-003-02130871/1710
(NAYANAGAR)
|
0518019000NRG24010220240692025
|
01/02/2024
|
SANTOSH KUMAR
|
0518019WL076186
|
SANTOSH KUMAR
|
00691
|
IPOS0000001
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2151634744
|
|
SANTOSH KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
52
|
HASANPURA
|
BH-18-019-003-02130871/1711
(NAYANAGAR)
|
0518019000NRG24010220240692021
|
01/02/2024
|
BHUPENDRA PRASHAD SINGH
|
0518019WL076183
|
BHUPENDRA PRASHAD SINGH
|
00691
|
IPOS0000001
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2151634747
|
|
BHUPENDRA PRASAD SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
53
|
HASANPURA
|
BH-18-019-003-02130871/1713
(NAYANAGAR)
|
0518019000NRG24010220240691983
|
01/02/2024
|
RAVINDRA PRASHAD SINGH
|
0518019WL076177
|
RAVINDRA PRASHAD SINGH
|
00691
|
IPOS0000001
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2151634752
|
|
RAVINDAR PRASAD SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
54
|
HASANPURA
|
BH-18-019-003-02130871/2067
(NAYANAGAR)
|
0518019000NRG24310120240689696
|
01/02/2024
|
PRITAM KUMAR SINGH
|
0518019WL075802
|
PRITAM KUMAR SINGH
|
00691
|
IPOS0000001
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2151634750
|
|
PRITAM KUMAR SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
55
|
HASANPURA
|
BH-18-019-003-02130871/2240
(NAYANAGAR)
|
0518019000NRG24310120240689596
|
01/02/2024
|
Nirmala devi
|
0518019WL075755
|
Nirmala devi
|
00691
|
IPOS0000001
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2151634746
|
|
NIRMALA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
56
|
HASANPURA
|
BH-18-019-003-02130871/2247
(NAYANAGAR)
|
0518019000NRG24310120240689602
|
01/02/2024
|
NARENDRA KUMAR SINGH
|
0518019WL075761
|
NARENDRA KUMAR SINGH
|
00691
|
IPOS0000001
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2151634754
|
|
NARENDER KUMAR SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
57
|
HASANPURA
|
BH-18-019-003-02130871/2295
(NAYANAGAR)
|
0518019000NRG24310120240689496
|
01/02/2024
|
RAJESH KUMAR SINGH
|
0518019WL075676
|
RAJESH KUMAR SINGH
|
00691
|
IPOS0000001
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2151634748
|
|
RAJESH KUMAR SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
58
|
HASANPURA
|
BH-18-019-003-02130871/2342
(NAYANAGAR)
|
0518019000NRG24310120240689572
|
01/02/2024
|
Satyanarayan sahu
|
0518019WL075731
|
Satyanarayan sahu
|
00691
|
IPOS0000001
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2151634749
|
|
SATYA NARAYAN SAHOO
|
BANK OF INDIA(508505)
|
|
59
|
HASANPURA
|
BH-18-019-003-02130871/2356
(NAYANAGAR)
|
0518019000NRG24310120240689578
|
01/02/2024
|
MD WOKIL
|
0518019WL075737
|
MD WOKIL
|
00691
|
IPOS0000001
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2151634753
|
|
MOHAMMD WOKIL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20064
|
20064
|
|
|
|
|
|
|
|
|
60
|
HASANPURA
|
BH-18-019-003-02130871/1013
(NAYANAGAR)
|
0518019000NRG24310120240689698
|
01/02/2024
|
SHAKUNTALA DEVI
|
0518019WL075804
|
SHAKUNTALA DEVI
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2151634860
|
|
SAKUNTALA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
61
|
HASANPURA
|
BH-18-019-003-02130871/1592
(NAYANAGAR)
|
0518019000NRG24310120240689512
|
01/02/2024
|
RUBI DEVI
|
0518019WL075690
|
RUBI DEVI
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2151634885
|
|
RUBI DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
62
|
HASANPURA
|
BH-18-019-003-02130871/1607
(NAYANAGAR)
|
0518019000NRG24310120240689494
|
01/02/2024
|
KUNDAN KUMAR SINGH
|
0518019WL075674
|
KUNDAN KUMAR SINGH
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2151634813
|
|
MR KUNDAN KUMAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
63
|
HASANPURA
|
BH-18-019-003-02130871/1608
(NAYANAGAR)
|
0518019000NRG24310120240689495
|
01/02/2024
|
HIRDAY BIHARI SHARMA
|
0518019WL075675
|
HIRDAY BIHARI SHARMA
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2151634866
|
|
HRIDAY BIHARI SHARMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
64
|
HASANPURA
|
BH-18-019-003-02130871/1609
(NAYANAGAR)
|
0518019000NRG24310120240689497
|
01/02/2024
|
BANKE BIHARI SHARMA
|
0518019WL075677
|
BANKE BIHARI SHARMA
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2151634791
|
|
BANKE BIHARI SHARMA
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
65
|
HASANPURA
|
BH-18-019-003-02130871/1610
(NAYANAGAR)
|
0518019000NRG24310120240689493
|
01/02/2024
|
RAJIV LOCHAN BHARDWAJ
|
0518019WL075673
|
RAJIV LOCHAN BHARDWAJ
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2151634807
|
|
RAJEEVLOCHAN BHARDWAJ
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
66
|
HASANPURA
|
BH-18-019-003-02130871/1611
(NAYANAGAR)
|
0518019000NRG24310120240689492
|
01/02/2024
|
VIDYANAND BHARDWAJ
|
0518019WL075672
|
VIDYANAND BHARDWAJ
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2151634832
|
|
MR BIDHYANAND BHARDWAJ
|
STATE BANK OF INDIA(508548)
|
|
67
|
HASANPURA
|
BH-18-019-003-02130871/1612
(NAYANAGAR)
|
0518019000NRG24310120240689491
|
01/02/2024
|
BHARAT BHUSHAN BHARDWAJ
|
0518019WL075671
|
BHARAT BHUSHAN BHARDWAJ
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2151634881
|
|
BHARAT BHUSHAN BHARDWAJ
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
68
|
HASANPURA
|
BH-18-019-003-02130871/1613
(NAYANAGAR)
|
0518019000NRG24310120240689490
|
01/02/2024
|
SATYENDRA PRASHAD SINGH
|
0518019WL075670
|
SATYENDRA PRASHAD SINGH
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2151634800
|
|
SATYENDRA PRASAD SINGH S/O VINDESWRI PR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
69
|
HASANPURA
|
BH-18-019-003-02130871/1617
(NAYANAGAR)
|
0518019000NRG24310120240689499
|
01/02/2024
|
VIKASH KUMAR SINGH
|
0518019WL075679
|
VIKASH KUMAR SINGH
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2151634837
|
|
VIKASH KUMAR SINGH
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
70
|
HASANPURA
|
BH-18-019-003-02130871/1619
(NAYANAGAR)
|
0518019000NRG24310120240689500
|
01/02/2024
|
BALMUKUND PRASHAD SINGH
|
0518019WL075680
|
BALMUKUND PRASHAD SINGH
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2151634829
|
|
MR BALMUKUND PRASAD SINGH
|
STATE BANK OF INDIA(508548)
|
|
71
|
HASANPURA
|
BH-18-019-003-02130871/1646
(NAYANAGAR)
|
0518019000NRG24310120240689563
|
01/02/2024
|
KIRAN DEVI
|
0518019WL075722
|
KIRAN DEVI
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2151634850
|
|
KIRAN DEVI
|
UCO BANK(607066)
|
|
72
|
HASANPURA
|
BH-18-019-003-02130871/1647
(NAYANAGAR)
|
0518019000NRG24310120240689680
|
01/02/2024
|
Rupesh KUMAR
|
0518019WL075786
|
Rupesh KUMAR
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Rejected
|
25/03/2024
|
|
2151634875
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
73
|
HASANPURA
|
BH-18-019-003-02130871/1660
(NAYANAGAR)
|
0518019000NRG24310120240689569
|
01/02/2024
|
RAMPADARTH SINGH
|
0518019WL075728
|
RAMPADARTH SINGH
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2151634789
|
|
RAMAPADARATH SINGH
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
74
|
HASANPURA
|
BH-18-019-003-02130871/1703
(NAYANAGAR)
|
0518019000NRG24310120240689584
|
01/02/2024
|
NISHA DEVI
|
0518019WL075743
|
NISHA DEVI
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2151634839
|
|
NISHA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
75
|
HASANPURA
|
BH-18-019-003-02130871/1707
(NAYANAGAR)
|
0518019000NRG24010220240692016
|
01/02/2024
|
KUMAR PIYUSH
|
0518019WL076180
|
KUMAR PIYUSH
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2151634827
|
|
KUMAR PEEYOOSH
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
76
|
HASANPURA
|
BH-18-019-003-02130871/1712
(NAYANAGAR)
|
0518019000NRG24010220240692017
|
01/02/2024
|
MITU KUMARI
|
0518019WL076181
|
MITU KUMARI
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2151634862
|
|
MITUKUMARIW/OSARADKUMARSINGH
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
77
|
HASANPURA
|
BH-18-019-003-02130871/1721
(NAYANAGAR)
|
0518019000NRG24010220240691980
|
01/02/2024
|
PUJA DEVI
|
0518019WL076174
|
PUJA DEVI
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2151634874
|
|
PUJA DEVI W/ODEVESH BHARDUWAJ
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
78
|
HASANPURA
|
BH-18-019-003-02130871/1722
(NAYANAGAR)
|
0518019000NRG24010220240691942
|
01/02/2024
|
BHUSHAN PD SINGH
|
0518019WL076172
|
BHUSHAN PD SINGH
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2151634836
|
|
BHUSHAN KUMAR SINGH
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
79
|
HASANPURA
|
BH-18-019-003-02130871/1725
(NAYANAGAR)
|
0518019000NRG24310120240689465
|
01/02/2024
|
SHIVSHANKAR PD SINGH
|
0518019WL075645
|
SHIVSHANKAR PD SINGH
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2151634861
|
|
SHIVSHANKA RPASAD SINGH
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
80
|
HASANPURA
|
BH-18-019-003-02130871/1727
(NAYANAGAR)
|
0518019000NRG24310120240689462
|
01/02/2024
|
JANARDHAN PD SINGH
|
0518019WL075642
|
JANARDHAN PD SINGH
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2151634795
|
|
JANARDHAN PRASAD SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
81
|
HASANPURA
|
BH-18-019-003-02130871/1730
(NAYANAGAR)
|
0518019000NRG24310120240689507
|
01/02/2024
|
BABU PRASAD SINGH
|
0518019WL075685
|
BABU PRASAD SINGH
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2151634844
|
|
BABU PRASAD SINGH, S/O-RAM CHANDRA SINGH
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
82
|
HASANPURA
|
BH-18-019-003-02130871/1732
(NAYANAGAR)
|
0518019000NRG24310120240689511
|
01/02/2024
|
PRASHANT KUMAR
|
0518019WL075689
|
PRASHANT KUMAR
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2151634821
|
|
PRASHANT KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
83
|
HASANPURA
|
BH-18-019-003-02130871/1735
(NAYANAGAR)
|
0518019000NRG24310120240689503
|
01/02/2024
|
NIBHA DEVI
|
0518019WL075683
|
NIBHA DEVI
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2151634841
|
|
NIBHA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
84
|
HASANPURA
|
BH-18-019-003-02130871/1738
(NAYANAGAR)
|
0518019000NRG24310120240689707
|
01/02/2024
|
SHIVANAND SINGH
|
0518019WL075813
|
SHIVANAND SINGH
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2151634803
|
|
SHIVANAND SINGH SHARMA
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
85
|
HASANPURA
|
BH-18-019-003-02130871/1739
(NAYANAGAR)
|
0518019000NRG24310120240689502
|
01/02/2024
|
ROSHAN KUMAR
|
0518019WL075682
|
ROSHAN KUMAR
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2151634867
|
|
R0SHAN KUMAR S/OMANOJ CHAUDHARY
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
86
|
HASANPURA
|
BH-18-019-003-02130871/1740
(NAYANAGAR)
|
0518019000NRG24310120240689706
|
01/02/2024
|
JHANTU PASWAN
|
0518019WL075812
|
JHANTU PASWAN
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2151634886
|
|
JHANTU PASWAN
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
87
|
HASANPURA
|
BH-18-019-003-02130871/1742
(NAYANAGAR)
|
0518019000NRG24310120240689704
|
01/02/2024
|
BHUPENDRANARAIAN SINGH
|
0518019WL075810
|
BHUPENDRANARAIAN SINGH
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2151634811
|
|
BHUPENDRA NARAYAN SINHA
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
88
|
HASANPURA
|
BH-18-019-003-02130871/1743
(NAYANAGAR)
|
0518019000NRG24310120240689729
|
01/02/2024
|
PURUSHOTTAM KUMAR
|
0518019WL075835
|
PURUSHOTTAM KUMAR
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2151634870
|
|
PURUSHOTTAM KUMAR
|
INDIAN OVERSEAS BANK(508541)
|
|
89
|
HASANPURA
|
BH-18-019-003-02130871/1747
(NAYANAGAR)
|
0518019000NRG24310120240689728
|
01/02/2024
|
AJAY KUMAR SINGH
|
0518019WL075834
|
AJAY KUMAR SINGH
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2151634798
|
|
AJAY KUMAR SINGH SO
|
BANK OF BARODA(606985)
|
|
90
|
HASANPURA
|
BH-18-019-003-02130871/1986
(NAYANAGAR)
|
0518019000NRG24310120240689720
|
01/02/2024
|
LALAN SINGH
|
0518019WL075826
|
LALAN SINGH
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2151634810
|
|
LALAN SINGH
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
91
|
HASANPURA
|
BH-18-019-003-02130871/1987
(NAYANAGAR)
|
0518019000NRG24310120240689719
|
01/02/2024
|
RAJANISH BHARDWAJ
|
0518019WL075825
|
RAJANISH BHARDWAJ
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2151634820
|
|
RAJNISH BHARDWAJ
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
92
|
HASANPURA
|
BH-18-019-003-02130871/1989
(NAYANAGAR)
|
0518019000NRG24310120240689718
|
01/02/2024
|
BRISHDWAJ BHARDWAJ
|
0518019WL075824
|
BRISHDWAJ BHARDWAJ
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2151634790
|
|
BRISHDWAJ BHARDWAJ
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
93
|
HASANPURA
|
BH-18-019-003-02130871/1991
(NAYANAGAR)
|
0518019000NRG24310120240689679
|
01/02/2024
|
VIMAL KUMAR SINGH
|
0518019WL075785
|
VIMAL KUMAR SINGH
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2151634835
|
|
MR VIMAL KUMAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
94
|
HASANPURA
|
BH-18-019-003-02130871/1993
(NAYANAGAR)
|
0518019000NRG24010220240692041
|
01/02/2024
|
ANIL KUMAR SINGH
|
0518019WL076193
|
ANIL KUMAR SINGH
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2151634884
|
|
ANIL KUMAR SINGH
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
95
|
HASANPURA
|
BH-18-019-003-02130871/1994
(NAYANAGAR)
|
0518019000NRG24010220240692042
|
01/02/2024
|
BIRENDA PD SINGH
|
0518019WL076194
|
BIRENDA PD SINGH
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2151634802
|
|
BIRENDRA SINGH
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
96
|
HASANPURA
|
BH-18-019-003-02130871/1999
(NAYANAGAR)
|
0518019000NRG24010220240692029
|
01/02/2024
|
ANJANI KUMAR
|
0518019WL076190
|
ANJANI KUMAR
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2151634879
|
|
ANJANI KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
97
|
HASANPURA
|
BH-18-019-003-02130871/2001
(NAYANAGAR)
|
0518019000NRG24010220240692022
|
01/02/2024
|
mohani devi
|
0518019WL076184
|
mohani devi
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2151634840
|
|
MOHINI DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
98
|
HASANPURA
|
BH-18-019-003-02130871/2003
(NAYANAGAR)
|
0518019000NRG24010220240692028
|
01/02/2024
|
MANOJ KUMAR SINGH
|
0518019WL076189
|
MANOJ KUMAR SINGH
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2151634816
|
|
MANOJ KUMAR SINGH
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
99
|
HASANPURA
|
BH-18-019-003-02130871/2004
(NAYANAGAR)
|
0518019000NRG24010220240692027
|
01/02/2024
|
VIJAY KUMAR SINGH
|
0518019WL076188
|
VIJAY KUMAR SINGH
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2151634805
|
|
VINAY KUMAR SINGH
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
100
|
HASANPURA
|
BH-18-019-003-02130871/2006
(NAYANAGAR)
|
0518019000NRG24010220240692026
|
01/02/2024
|
BIBHASH CHANDRA BHARDWAJ
|
0518019WL076187
|
BIBHASH CHANDRA BHARDWAJ
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2151634833
|
|
BIBHASH CHANDRA BHARDWAJ
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
101
|
HASANPURA
|
BH-18-019-003-02130871/2008
(NAYANAGAR)
|
0518019000NRG24310120240689508
|
01/02/2024
|
HAREKRISHNA SINGH
|
0518019WL075686
|
HAREKRISHNA SINGH
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2151634814
|
|
HAREKRISHNA SINGH
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
102
|
HASANPURA
|
BH-18-019-003-02130871/2011
(NAYANAGAR)
|
0518019000NRG24310120240689710
|
01/02/2024
|
SURESH PASWAN
|
0518019WL075816
|
SURESH PASWAN
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2151634799
|
|
SURESH PASWAN
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
103
|
HASANPURA
|
BH-18-019-003-02130871/2013
(NAYANAGAR)
|
0518019000NRG24310120240689711
|
01/02/2024
|
ANUP PASWAN
|
0518019WL075817
|
ANUP PASWAN
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2151634824
|
|
ANUP PASWAN
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
104
|
HASANPURA
|
BH-18-019-003-02130871/2015
(NAYANAGAR)
|
0518019000NRG24310120240689712
|
01/02/2024
|
BINAY KUMAR SINGH
|
0518019WL075818
|
BINAY KUMAR SINGH
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2151634797
|
|
VINAY KUMAR SINGH
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
105
|
HASANPURA
|
BH-18-019-003-02130871/2016
(NAYANAGAR)
|
0518019000NRG24310120240689713
|
01/02/2024
|
NAGINA PD SINGH
|
0518019WL075819
|
NAGINA PD SINGH
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2151634855
|
|
NAGINAPD SINGH S/OLATE RAMNANDANPDSINGH
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
106
|
HASANPURA
|
BH-18-019-003-02130871/2017
(NAYANAGAR)
|
0518019000NRG24310120240689509
|
01/02/2024
|
ASHOK KUMAR SINGH
|
0518019WL075687
|
ASHOK KUMAR SINGH
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2151634854
|
|
ASHOK KUMAR SINGH
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
107
|
HASANPURA
|
BH-18-019-003-02130871/2018
(NAYANAGAR)
|
0518019000NRG24310120240689714
|
01/02/2024
|
POONAM DEVI
|
0518019WL075820
|
POONAM DEVI
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2151634842
|
|
PUNAM DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
108
|
HASANPURA
|
BH-18-019-003-02130871/2019
(NAYANAGAR)
|
0518019000NRG24310120240689715
|
01/02/2024
|
RUNA DEVI
|
0518019WL075821
|
RUNA DEVI
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2151634864
|
|
RUNA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
109
|
HASANPURA
|
BH-18-019-003-02130871/2021
(NAYANAGAR)
|
0518019000NRG24310120240689716
|
01/02/2024
|
DIVESH KUMAR SINGH
|
0518019WL075822
|
DIVESH KUMAR SINGH
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2151634825
|
|
DIVESH KUMAR SINGH
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
110
|
HASANPURA
|
BH-18-019-003-02130871/2029
(NAYANAGAR)
|
0518019000NRG24310120240689682
|
01/02/2024
|
RITESH KUMAR
|
0518019WL075788
|
RITESH KUMAR
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2151634888
|
|
RITESH KUMAR
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
111
|
HASANPURA
|
BH-18-019-003-02130871/2030
(NAYANAGAR)
|
0518019000NRG24310120240689681
|
01/02/2024
|
DHARMENDRA SINGH
|
0518019WL075787
|
DHARMENDRA SINGH
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2151634843
|
|
DHARMENDRA SINGH
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
112
|
HASANPURA
|
BH-18-019-003-02130871/2033
(NAYANAGAR)
|
0518019000NRG24310120240689501
|
01/02/2024
|
JITENDRA KUMAR JHA
|
0518019WL075681
|
JITENDRA KUMAR JHA
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2151634857
|
|
JITENDRAKUMARJHAS/ORAMDHANESHWARJHA
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
113
|
HASANPURA
|
BH-18-019-003-02130871/2034
(NAYANAGAR)
|
0518019000NRG24310120240689725
|
01/02/2024
|
KIRTI KUMARI
|
0518019WL075831
|
KIRTI KUMARI
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2151634880
|
|
MISS KRITI KUMARI
|
STATE BANK OF INDIA(508548)
|
|
114
|
HASANPURA
|
BH-18-019-003-02130871/2036
(NAYANAGAR)
|
0518019000NRG24310120240689724
|
01/02/2024
|
SURESHWAR PD SINGH
|
0518019WL075830
|
SURESHWAR PD SINGH
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2151634804
|
|
SURESHWAR PRASAD SINGH
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
115
|
HASANPURA
|
BH-18-019-003-02130871/2037
(NAYANAGAR)
|
0518019000NRG24310120240689723
|
01/02/2024
|
SANJIV KUMAR SINGH
|
0518019WL075829
|
SANJIV KUMAR SINGH
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2151634806
|
|
MR SANJEEB KUMAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
116
|
HASANPURA
|
BH-18-019-003-02130871/2039
(NAYANAGAR)
|
0518019000NRG24310120240689722
|
01/02/2024
|
ARJUN PD SINGH
|
0518019WL075828
|
ARJUN PD SINGH
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2151634877
|
|
ARJUN PRASAD SINGH
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
117
|
HASANPURA
|
BH-18-019-003-02130871/2050
(NAYANAGAR)
|
0518019000NRG24310120240689586
|
01/02/2024
|
KANHIYA KUMAR SINGH
|
0518019WL075745
|
KANHIYA KUMAR SINGH
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2151634828
|
|
MR KANHAIYA KUMAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
118
|
HASANPURA
|
BH-18-019-003-02130871/2051
(NAYANAGAR)
|
0518019000NRG24310120240689688
|
01/02/2024
|
REEMA DEVI
|
0518019WL075794
|
REEMA DEVI
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2151634878
|
|
REEMA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
119
|
HASANPURA
|
BH-18-019-003-02130871/2052
(NAYANAGAR)
|
0518019000NRG24310120240689689
|
01/02/2024
|
NIRAJ KUMAR
|
0518019WL075795
|
NIRAJ KUMAR
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2151634794
|
|
NEERAJ KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
120
|
HASANPURA
|
BH-18-019-003-02130871/2055
(NAYANAGAR)
|
0518019000NRG24310120240689587
|
01/02/2024
|
PRAMOD KUMAR SINGH
|
0518019WL075746
|
PRAMOD KUMAR SINGH
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2151634871
|
|
PRAMOD KUMAR SINGH S/OBALESWAR SINGH
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
121
|
HASANPURA
|
BH-18-019-003-02130871/2060
(NAYANAGAR)
|
0518019000NRG24310120240689692
|
01/02/2024
|
NIRMAL SINHA
|
0518019WL075798
|
NIRMAL SINHA
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2151634792
|
|
NIRMALA SINHA
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
122
|
HASANPURA
|
BH-18-019-003-02130871/2061
(NAYANAGAR)
|
0518019000NRG24310120240689693
|
01/02/2024
|
NITESH KUMAR
|
0518019WL075799
|
NITESH KUMAR
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2151634858
|
|
NITESH KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
123
|
HASANPURA
|
BH-18-019-003-02130871/2062
(NAYANAGAR)
|
0518019000NRG24310120240689694
|
01/02/2024
|
RAMDYAL DEVI
|
0518019WL075800
|
RAMDYAL DEVI
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2151634785
|
|
MR RAM DAYAL DEVI
|
STATE BANK OF INDIA(508548)
|
|
124
|
HASANPURA
|
BH-18-019-003-02130871/2066
(NAYANAGAR)
|
0518019000NRG24310120240689564
|
01/02/2024
|
PAWAN KUMAR PAWAN
|
0518019WL075723
|
PAWAN KUMAR PAWAN
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2151634826
|
|
MR PAWAN KUMAR PAWAN
|
STATE BANK OF INDIA(508548)
|
|
125
|
HASANPURA
|
BH-18-019-003-02130871/2073
(NAYANAGAR)
|
0518019000NRG24310120240689699
|
01/02/2024
|
SHYAM DEVI
|
0518019WL075805
|
SHYAM DEVI
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2151634868
|
|
SHYAMA DEVI W/O AVADESH PD SINGH
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
126
|
HASANPURA
|
BH-18-019-003-02130871/2075
(NAYANAGAR)
|
0518019000NRG24310120240689566
|
01/02/2024
|
INDRADEV SINGH
|
0518019WL075725
|
INDRADEV SINGH
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2151634812
|
|
INDRADEV SINGH
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
127
|
HASANPURA
|
BH-18-019-003-02130871/2087
(NAYANAGAR)
|
0518019000NRG24310120240689701
|
01/02/2024
|
jay kumar singh
|
0518019WL075807
|
jay kumar singh
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2151634823
|
|
JAY KUMAR SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
128
|
HASANPURA
|
BH-18-019-003-02130871/2089
(NAYANAGAR)
|
0518019000NRG24310120240689702
|
01/02/2024
|
RAMESH PD SINGH
|
0518019WL075808
|
RAMESH PD SINGH
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2151634892
|
|
RAMESH PRASAD SINGH
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
129
|
HASANPURA
|
BH-18-019-003-02130871/2095
(NAYANAGAR)
|
0518019000NRG24310120240689703
|
01/02/2024
|
RAVISH KUMAR
|
0518019WL075809
|
RAVISH KUMAR
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2151634845
|
|
RAVISH KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
130
|
HASANPURA
|
BH-18-019-003-02130871/2099
(NAYANAGAR)
|
0518019000NRG24310120240689671
|
01/02/2024
|
RAMNARAYAN SINGH
|
0518019WL075777
|
RAMNARAYAN SINGH
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2151634801
|
|
RAM NARAYAN SINGH S/O RAM KALYAN SINGH
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
131
|
HASANPURA
|
BH-18-019-003-02130871/2100
(NAYANAGAR)
|
0518019000NRG24310120240689672
|
01/02/2024
|
ANKIT KUMAR
|
0518019WL075778
|
ANKIT KUMAR
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2151634847
|
|
ANKIT KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
132
|
HASANPURA
|
BH-18-019-003-02130871/2102
(NAYANAGAR)
|
0518019000NRG24310120240689673
|
01/02/2024
|
BHOLA SINGH
|
0518019WL075779
|
BHOLA SINGH
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2151634882
|
|
BHOLA SINGH
|
UNION BANK OF INDIA(508500)
|
|
133
|
HASANPURA
|
BH-18-019-003-02130871/2105
(NAYANAGAR)
|
0518019000NRG24310120240689674
|
01/02/2024
|
CHAYNA DEVI
|
0518019WL075780
|
CHAYNA DEVI
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2151634873
|
|
CHAYNA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
134
|
HASANPURA
|
BH-18-019-003-02130871/2106
(NAYANAGAR)
|
0518019000NRG24310120240689675
|
01/02/2024
|
CHUNA DEVI
|
0518019WL075781
|
CHUNA DEVI
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2151634838
|
|
MRS CHUNA DEVI
|
STATE BANK OF INDIA(508548)
|
|
135
|
HASANPURA
|
BH-18-019-003-02130871/2198
(NAYANAGAR)
|
0518019000NRG24310120240689562
|
01/02/2024
|
priyanshu raj
|
0518019WL075721
|
priyanshu raj
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2151634889
|
|
PRIYANSHU RAJ
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
136
|
HASANPURA
|
BH-18-019-003-02130871/2213
(NAYANAGAR)
|
0518019000NRG24010220240692044
|
01/02/2024
|
KUM KUM SINGH
|
0518019WL076196
|
KUM KUM SINGH
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2151634818
|
|
KUMKUM SINGH
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
137
|
HASANPURA
|
BH-18-019-003-02130871/2239
(NAYANAGAR)
|
0518019000NRG24310120240689597
|
01/02/2024
|
Gita Prasad singh
|
0518019WL075756
|
Gita Prasad singh
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2151634872
|
|
GITA PRASAD SINGH
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
138
|
HASANPURA
|
BH-18-019-003-02130871/2245
(NAYANAGAR)
|
0518019000NRG24310120240689600
|
01/02/2024
|
RENU DEVI
|
0518019WL075759
|
RENU DEVI
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2151634815
|
|
RENU DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
139
|
HASANPURA
|
BH-18-019-003-02130871/2248
(NAYANAGAR)
|
0518019000NRG24310120240689603
|
01/02/2024
|
JAYPRAKASH DAS
|
0518019WL075762
|
JAYPRAKASH DAS
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2151634796
|
|
JAYPRAKASH DAS
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
140
|
HASANPURA
|
BH-18-019-003-02130871/2249
(NAYANAGAR)
|
0518019000NRG24310120240689604
|
01/02/2024
|
AJAY KUMAR JHA
|
0518019WL075763
|
AJAY KUMAR JHA
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2151634883
|
|
AJAY KUMAR JHA
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
141
|
HASANPURA
|
BH-18-019-003-02130871/2254
(NAYANAGAR)
|
0518019000NRG24310120240689609
|
01/02/2024
|
ASHA DEVI
|
0518019WL075768
|
ASHA DEVI
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2151634834
|
|
ASHA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
142
|
HASANPURA
|
BH-18-019-003-02130871/2257
(NAYANAGAR)
|
0518019000NRG24310120240689612
|
01/02/2024
|
Shailesh Kumar
|
0518019WL075771
|
Shailesh Kumar
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2151634846
|
|
SHAILESH KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
143
|
HASANPURA
|
BH-18-019-003-02130871/2259
(NAYANAGAR)
|
0518019000NRG24310120240689611
|
01/02/2024
|
Gaurav Kumar bhardwaj
|
0518019WL075770
|
Gaurav Kumar bhardwaj
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2151634849
|
|
GAURAV KUMAR BHARADWJ S/O SUNDAR PD SING
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
144
|
HASANPURA
|
BH-18-019-003-02130871/2260
(NAYANAGAR)
|
0518019000NRG24310120240689613
|
01/02/2024
|
ASHA SINGH
|
0518019WL075772
|
ASHA SINGH
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2151634817
|
|
ASHA SINGH
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
145
|
HASANPURA
|
BH-18-019-003-02130871/2261
(NAYANAGAR)
|
0518019000NRG24310120240689614
|
01/02/2024
|
SUNDAR PRASAD SINGH
|
0518019WL075773
|
SUNDAR PRASAD SINGH
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2151634809
|
|
SUNDRA PRASADSINGH
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
146
|
HASANPURA
|
BH-18-019-003-02130871/2263
(NAYANAGAR)
|
0518019000NRG24310120240689615
|
01/02/2024
|
RAJIV NAYAN PRASAD SINGH
|
0518019WL075774
|
RAJIV NAYAN PRASAD SINGH
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2151634822
|
|
MR RAJIV NAYAN PRASAD SINGH
|
STATE BANK OF INDIA(508548)
|
|
147
|
HASANPURA
|
BH-18-019-003-02130871/2264
(NAYANAGAR)
|
0518019000NRG24310120240689685
|
01/02/2024
|
BHARTENDU BHARDWAJ
|
0518019WL075791
|
BHARTENDU BHARDWAJ
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2151634893
|
|
BHARTENDU BHARDWAJ
|
ICICI BANK LTD(508534)
|
|
148
|
HASANPURA
|
BH-18-019-003-02130871/2268
(NAYANAGAR)
|
0518019000NRG24310120240689683
|
01/02/2024
|
SUBHASH PRASHAD SINGH
|
0518019WL075789
|
SUBHASH PRASHAD SINGH
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2151634808
|
|
SHUBHOSH PRASAD SINGH
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
149
|
HASANPURA
|
BH-18-019-003-02130871/2269
(NAYANAGAR)
|
0518019000NRG24310120240689677
|
01/02/2024
|
HARISHIKESH SHARMA
|
0518019WL075783
|
HARISHIKESH SHARMA
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2151634887
|
|
HRISHIKESH SHARMA
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
150
|
HASANPURA
|
BH-18-019-003-02130871/2293
(NAYANAGAR)
|
0518019000NRG24310120240689589
|
01/02/2024
|
SANDHIYA KUMARI
|
0518019WL075748
|
SANDHIYA KUMARI
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2151634856
|
|
SANDHYADEVIW/OASHOKKUMARDAS
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
151
|
HASANPURA
|
BH-18-019-003-02130871/2294
(NAYANAGAR)
|
0518019000NRG24310120240689590
|
01/02/2024
|
BAIJNATH KUMAR SAHANI
|
0518019WL075749
|
BAIJNATH KUMAR SAHANI
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2151634830
|
|
MR BAIJANATH KUMAR SAHANI
|
STATE BANK OF INDIA(508548)
|
|
152
|
HASANPURA
|
BH-18-019-003-02130871/2296
(NAYANAGAR)
|
0518019000NRG24310120240689591
|
01/02/2024
|
Shiv shankar thakur
|
0518019WL075750
|
Shiv shankar thakur
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2151634891
|
|
SHIV SHANKAR THAKUR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
153
|
HASANPURA
|
BH-18-019-003-02130871/2297
(NAYANAGAR)
|
0518019000NRG24310120240689515
|
01/02/2024
|
RAM SAJIWANSINGH
|
0518019WL075693
|
RAM SAJIWANSINGH
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2151634831
|
|
Mr. RAM SANJEEVAN SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
154
|
HASANPURA
|
BH-18-019-003-02130871/2299
(NAYANAGAR)
|
0518019000NRG24310120240689592
|
01/02/2024
|
Ashok das
|
0518019WL075751
|
Ashok das
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2151634786
|
|
ASHOK DAS
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
155
|
HASANPURA
|
BH-18-019-003-02130871/2306
(NAYANAGAR)
|
0518019000NRG24310120240689594
|
01/02/2024
|
NITESH KUMAR SINGH
|
0518019WL075753
|
NITESH KUMAR SINGH
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2151634876
|
|
NITESH KUMAR SINGH S/O PRAMOD KUMAR SING
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
156
|
HASANPURA
|
BH-18-019-003-02130871/2351
(NAYANAGAR)
|
0518019000NRG24310120240689574
|
01/02/2024
|
CHANDAN KUMAR
|
0518019WL075733
|
CHANDAN KUMAR
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2151634890
|
|
CHANDAN KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
157
|
HASANPURA
|
BH-18-019-003-02130871/2352
(NAYANAGAR)
|
0518019000NRG24310120240689575
|
01/02/2024
|
MD ISAHAK
|
0518019WL075734
|
MD ISAHAK
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2151634865
|
|
MD ISAHAK S/O MD BASARAT
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
158
|
HASANPURA
|
BH-18-019-003-02130871/2358
(NAYANAGAR)
|
0518019000NRG24310120240689580
|
01/02/2024
|
MD JAGIR
|
0518019WL075739
|
MD JAGIR
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2151634787
|
|
MD JAMIR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
159
|
HASANPURA
|
BH-18-019-003-02130871/2360
(NAYANAGAR)
|
0518019000NRG24310120240689582
|
01/02/2024
|
USHA DEVI
|
0518019WL075741
|
USHA DEVI
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2151634859
|
|
USHA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
160
|
HASANPURA
|
BH-18-019-003-02130871/2361
(NAYANAGAR)
|
0518019000NRG24310120240689583
|
01/02/2024
|
RAMVILASH DAS
|
0518019WL075742
|
RAMVILASH DAS
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2151634793
|
|
RAMVILASH DAS
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
161
|
HASANPURA
|
BH-18-019-003-02130871/339
(NAYANAGAR)
|
0518019000NRG24310120240689567
|
01/02/2024
|
MUKUND KUMAR SINGH
|
0518019WL075726
|
MUKUND KUMAR SINGH
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2151634851
|
|
MUKUND SINGH
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
162
|
HASANPURA
|
BH-18-019-003-02130871/617
(NAYANAGAR)
|
0518019000NRG24310120240689691
|
01/02/2024
|
sunita devi
|
0518019WL075797
|
sunita devi
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2151634852
|
|
SUNITA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
163
|
HASANPURA
|
BH-18-019-003-02130871/891
(NAYANAGAR)
|
0518019000NRG24310120240689585
|
01/02/2024
|
Ashok das
|
0518019WL075744
|
Ashok das
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2151634853
|
|
ASHOK KUMAR DAS
|
BANK OF INDIA(508505)
|
|
164
|
HASANPURA
|
BH-18-019-003-02130900/1546
(NAYANAGAR)
|
0518019000NRG24310120240689561
|
01/02/2024
|
MD NASIR
|
0518019WL075720
|
MD NASIR
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2151634863
|
|
MD NASIR S/O MD ALAHI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
165
|
HASANPURA
|
BH-18-019-003-02130900/1690
(NAYANAGAR)
|
0518019000NRG24310120240689513
|
01/02/2024
|
jayram singh
|
0518019WL075691
|
jayram singh
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2151634894
|
|
JAYRAM SINGH
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
166
|
HASANPURA
|
BH-18-019-003-02130900/1717
(NAYANAGAR)
|
0518019000NRG24310120240689588
|
01/02/2024
|
SHIVAM KUMAR
|
0518019WL075747
|
SHIVAM KUMAR
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2151634869
|
|
SHIVAM KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
195168
|
195168
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
302784
|
302784
|
|
|
|
|
|
|
|