|
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-18-019-003-02130871/2408
(NAYANAGAR)
|
0518019000NRG24160820230385634
|
17/08/2023
|
Rekha devi
|
0518019WL033783
|
Rekha devi
|
00045
|
BARB0ROSERA
|
3648
|
3648
|
Processed
|
19/09/2023
|
|
5744899527
|
|
REKHA DEVI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3648
|
3648
|
|
|
|
|
|
|
|
|
2
|
HASANPURA
|
BH-18-019-003-02130900/700
(NAYANAGAR)
|
0518019000NRG24160820230385392
|
17/08/2023
|
SANJAY PASWAN
|
0518019WL033703
|
SANJAY PASWAN
|
00415
|
SBIN0002944
|
3648
|
3648
|
Processed
|
19/09/2023
|
|
5744899411
|
|
SANJAY PASWAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3648
|
3648
|
|
|
|
|
|
|
|
|
3
|
HASANPURA
|
BH-18-019-003-02130871/2285
(NAYANAGAR)
|
0518019000NRG24160820230385368
|
17/08/2023
|
ANJUM ARA
|
0518019WL033692
|
ANJUM ARA
|
00415
|
SBIN0004580
|
3648
|
3648
|
Processed
|
19/09/2023
|
|
5744899524
|
|
ANJUMARAW/OMDASGAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
4
|
HASANPURA
|
BH-18-019-003-02130871/2425
(NAYANAGAR)
|
0518019000NRG24160820230385629
|
17/08/2023
|
Bipin kumar singh
|
0518019WL033781
|
Bipin kumar singh
|
00415
|
SBIN0004580
|
3648
|
3648
|
Processed
|
19/09/2023
|
|
5744899521
|
|
BIPIN KUMAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
5
|
HASANPURA
|
BH-18-019-003-02130871/2456
(NAYANAGAR)
|
0518019000NRG24160820230385602
|
17/08/2023
|
Ajay Kumar sahani
|
0518019WL033768
|
Ajay Kumar sahani
|
00415
|
SBIN0004580
|
3648
|
3648
|
Processed
|
19/09/2023
|
|
5744899525
|
|
AJAY KUMAR SAHANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
HASANPURA
|
BH-18-019-003-02130871/2495
(NAYANAGAR)
|
0518019000NRG24160820230385409
|
17/08/2023
|
Shyam sundar paswan
|
0518019WL033712
|
Shyam sundar paswan
|
00415
|
SBIN0004580
|
3648
|
3648
|
Processed
|
19/09/2023
|
|
5744899410
|
|
SHYAMSUNDAR PASWAN
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14592
|
14592
|
|
|
|
|
|
|
|
|
7
|
HASANPURA
|
BH-18-019-003-02130871/2421
(NAYANAGAR)
|
0518019000NRG24160820230385618
|
17/08/2023
|
Kishor Kumar Singh
|
0518019WL033775
|
Kishor Kumar Singh
|
00415
|
SBIN0005904
|
3648
|
3648
|
Processed
|
19/09/2023
|
|
5744899413
|
|
KISHOR KUMAR SINGH S/O CHANDRA DEV PRASA
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3648
|
3648
|
|
|
|
|
|
|
|
|
8
|
HASANPURA
|
BH-18-019-003-02130871/2369
(NAYANAGAR)
|
0518019000NRG24160820230385359
|
17/08/2023
|
MD ASGAR
|
0518019WL033689
|
MD ASGAR
|
00415
|
SBIN0005912
|
3648
|
3648
|
Processed
|
19/09/2023
|
|
5744899520
|
|
MR MD ASAGAR
|
STATE BANK OF INDIA(508548)
|
|
9
|
HASANPURA
|
BH-18-019-003-02130871/2371
(NAYANAGAR)
|
0518019000NRG24160820230385396
|
17/08/2023
|
NASRIN KHATOON
|
0518019WL033705
|
NASRIN KHATOON
|
00415
|
SBIN0005912
|
3648
|
3648
|
Processed
|
19/09/2023
|
|
5744899416
|
|
MRS NASRIN KHATOON
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7296
|
7296
|
|
|
|
|
|
|
|
|
10
|
HASANPURA
|
BH-18-019-003-02130871/2195
(NAYANAGAR)
|
0518019000NRG24160820230385479
|
17/08/2023
|
PRAMILA DEVI
|
0518019WL033731
|
PRAMILA DEVI
|
00415
|
SBIN0006369
|
3648
|
3648
|
Processed
|
19/09/2023
|
|
5744899518
|
|
MRS PRAMILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
11
|
HASANPURA
|
BH-18-019-003-02130871/2212
(NAYANAGAR)
|
0518019000NRG24160820230385496
|
17/08/2023
|
SAJAN KUMAR
|
0518019WL033740
|
SAJAN KUMAR
|
00415
|
SBIN0006369
|
3648
|
3648
|
Processed
|
19/09/2023
|
|
5744899519
|
|
MR SAJAN KUMAR
|
STATE BANK OF INDIA(508548)
|
|
12
|
HASANPURA
|
BH-18-019-003-02130871/2463
(NAYANAGAR)
|
0518019000NRG24160820230385470
|
17/08/2023
|
Satish Kumar
|
0518019WL033726
|
Satish Kumar
|
00415
|
SBIN0006369
|
3648
|
3648
|
Processed
|
19/09/2023
|
|
5744899420
|
|
MRS SATISH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
13
|
HASANPURA
|
BH-18-019-003-02130871/2496
(NAYANAGAR)
|
0518019000NRG24160820230385410
|
17/08/2023
|
Reshmi kumari
|
0518019WL033712
|
Reshmi kumari
|
00415
|
SBIN0006369
|
3648
|
3648
|
Processed
|
19/09/2023
|
|
5744899417
|
|
RASHMI KUMARI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
14
|
HASANPURA
|
BH-18-019-003-02130900/144
(NAYANAGAR)
|
0518019000NRG24160820230385312
|
17/08/2023
|
YOGENDRA PASWAN
|
0518019WL033680
|
YOGENDRA PASWAN
|
00415
|
SBIN0006369
|
3648
|
3648
|
Processed
|
19/09/2023
|
|
5744899414
|
|
MR YOGENDRA PASWAN
|
STATE BANK OF INDIA(508548)
|
|
15
|
HASANPURA
|
BH-18-019-003-02130900/1679
(NAYANAGAR)
|
0518019000NRG24160820230385375
|
17/08/2023
|
SAFINA KHATUN
|
0518019WL033695
|
SAFINA KHATUN
|
00415
|
SBIN0006369
|
3648
|
3648
|
Processed
|
19/09/2023
|
|
5744899415
|
|
MRS SAPHINA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
16
|
HASANPURA
|
BH-18-019-003-02130900/1680
(NAYANAGAR)
|
0518019000NRG24160820230385465
|
17/08/2023
|
SHAHINA KHATUN
|
0518019WL033724
|
SHAHINA KHATUN
|
00415
|
SBIN0006369
|
3648
|
3648
|
Processed
|
19/09/2023
|
|
5744899517
|
|
MISS SHAHINA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
17
|
HASANPURA
|
BH-18-019-003-02130900/3141
(NAYANAGAR)
|
0518019000NRG24160820230385319
|
17/08/2023
|
Khushboo devi
|
0518019WL033683
|
Khushboo devi
|
00415
|
SBIN0006369
|
3648
|
3648
|
Processed
|
19/09/2023
|
|
5744899418
|
|
MRS KHUSHBOO KUMARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29184
|
29184
|
|
|
|
|
|
|
|
|
18
|
HASANPURA
|
BH-18-019-003-02130871/2493
(NAYANAGAR)
|
0518019000NRG24160820230385405
|
17/08/2023
|
Chunchun paswan
|
0518019WL033710
|
Chunchun paswan
|
00415
|
SBIN0016985
|
3648
|
3648
|
Processed
|
19/09/2023
|
|
5744899412
|
|
MR CHUNCHUN PASWAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3648
|
3648
|
|
|
|
|
|
|
|
|
19
|
HASANPURA
|
BH-18-019-003-02130871/2410
(NAYANAGAR)
|
0518019000NRG24160820230385604
|
17/08/2023
|
Rinku devi
|
0518019WL033769
|
Rinku devi
|
00415
|
SBIN0017440
|
3648
|
3648
|
Processed
|
19/09/2023
|
|
5744899419
|
|
MRS RINKU DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3648
|
3648
|
|
|
|
|
|
|
|
|
20
|
HASANPURA
|
BH-18-019-003-02130871/2415
(NAYANAGAR)
|
0518019000NRG24160820230385608
|
17/08/2023
|
Arti Kumari
|
0518019WL033771
|
Arti Kumari
|
00462
|
UCBA0001122
|
3648
|
3648
|
Processed
|
19/09/2023
|
|
5744899409
|
|
ARTI KUMARI
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3648
|
3648
|
|
|
|
|
|
|
|
|
21
|
HASANPURA
|
BH-18-019-003-02130871/1173
(NAYANAGAR)
|
0518019000NRG24160820230385513
|
17/08/2023
|
ASHA DEVI
|
0518019WL033748
|
ASHA DEVI
|
00462
|
UCBA0RRBBKG
|
3648
|
3648
|
Processed
|
19/09/2023
|
|
5744899426
|
|
ASHA DEVI
|
UCO BANK(607066)
|
|
22
|
HASANPURA
|
BH-18-019-003-02130871/1238
(NAYANAGAR)
|
0518019000NRG24160820230385284
|
17/08/2023
|
ROUSHAN KHATOON
|
0518019WL033677
|
ROUSHAN KHATOON
|
00462
|
UCBA0RRBBKG
|
3648
|
3648
|
Processed
|
19/09/2023
|
|
5744899522
|
|
RAUSHAN KHATUN
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
23
|
HASANPURA
|
BH-18-019-003-02130871/401
(NAYANAGAR)
|
0518019000NRG24160820230385445
|
17/08/2023
|
PRAVEEN SAH
|
0518019WL033720
|
PRAVEEN SAH
|
00462
|
UCBA0RRBBKG
|
3648
|
3648
|
Processed
|
19/09/2023
|
|
5744899462
|
|
PRAVIN KUMAR SAHU
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
24
|
HASANPURA
|
BH-18-019-003-02130871/403
(NAYANAGAR)
|
0518019000NRG24160820230385442
|
17/08/2023
|
MUNDRIKA DEVI
|
0518019WL033718
|
MUNDRIKA DEVI
|
00462
|
UCBA0RRBBKG
|
3648
|
3648
|
Processed
|
19/09/2023
|
|
5744899438
|
|
MUNDRIKA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
25
|
HASANPURA
|
BH-18-019-003-02130871/583
(NAYANAGAR)
|
0518019000NRG24160820230385444
|
17/08/2023
|
ASHARFEE RAM
|
0518019WL033719
|
ASHARFEE RAM
|
00462
|
UCBA0RRBBKG
|
3648
|
3648
|
Processed
|
19/09/2023
|
|
5744899449
|
|
ASHRFI RAM
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
26
|
HASANPURA
|
BH-18-019-003-02130871/630
(NAYANAGAR)
|
0518019000NRG24160820230385351
|
17/08/2023
|
SUNITA DEVI
|
0518019WL033685
|
SUNITA DEVI
|
00462
|
UCBA0RRBBKG
|
3648
|
3648
|
Processed
|
19/09/2023
|
|
5744899515
|
|
SUNITA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
27
|
HASANPURA
|
BH-18-019-003-02130871/631
(NAYANAGAR)
|
0518019000NRG24160820230385382
|
17/08/2023
|
MAMTA DEVI
|
0518019WL033699
|
MAMTA DEVI
|
00462
|
UCBA0RRBBKG
|
3648
|
3648
|
Processed
|
19/09/2023
|
|
5744899523
|
|
MAMTA DEVI
|
UCO BANK(607066)
|
|
28
|
HASANPURA
|
BH-18-019-003-02130900/1313
(NAYANAGAR)
|
0518019000NRG24160820230385372
|
17/08/2023
|
NANKI DEVI
|
0518019WL033694
|
NANKI DEVI
|
00462
|
UCBA0RRBBKG
|
3648
|
3648
|
Processed
|
19/09/2023
|
|
5744899514
|
|
NANKI KHATOON
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
29
|
HASANPURA
|
BH-18-019-003-02130900/140
(NAYANAGAR)
|
0518019000NRG24160820230385468
|
17/08/2023
|
RADHA DEVI
|
0518019WL033725
|
RADHA DEVI
|
00462
|
UCBA0RRBBKG
|
3648
|
3648
|
Processed
|
19/09/2023
|
|
5744899429
|
|
RADHA DEVI
|
UCO BANK(607066)
|
|
30
|
HASANPURA
|
BH-18-019-003-02130900/153
(NAYANAGAR)
|
0518019000NRG24160820230385488
|
17/08/2023
|
ANITA DEVI
|
0518019WL033736
|
ANITA DEVI
|
00462
|
UCBA0RRBBKG
|
3648
|
3648
|
Processed
|
19/09/2023
|
|
5744899440
|
|
ANITA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
31
|
HASANPURA
|
BH-18-019-003-02130900/179
(NAYANAGAR)
|
0518019000NRG24160820230385466
|
17/08/2023
|
JAYMALA DEVI
|
0518019WL033724
|
JAYMALA DEVI
|
00462
|
UCBA0RRBBKG
|
3648
|
3648
|
Processed
|
19/09/2023
|
|
5744899485
|
|
JAIMALA DEVI W/O RAMPRAKASH PASWAN
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
32
|
HASANPURA
|
BH-18-019-003-02130900/201
(NAYANAGAR)
|
0518019000NRG24160820230385317
|
17/08/2023
|
BINDA DEVI
|
0518019WL033682
|
BINDA DEVI
|
00462
|
UCBA0RRBBKG
|
3648
|
3648
|
Processed
|
19/09/2023
|
|
5744899430
|
|
BINDA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
43776
|
43776
|
|
|
|
|
|
|
|
|
33
|
HASANPURA
|
BH-18-019-003-02130871/2196
(NAYANAGAR)
|
0518019000NRG24160820230385480
|
17/08/2023
|
AMARJIT KUMAR RAM
|
0518019WL033731
|
AMARJIT KUMAR RAM
|
00468
|
UBIN0570044
|
3648
|
3648
|
Processed
|
19/09/2023
|
|
5744899532
|
|
AMARJEET KUMAR RAM
|
UNION BANK OF INDIA(508500)
|
|
34
|
HASANPURA
|
BH-18-019-003-02130871/2217
(NAYANAGAR)
|
0518019000NRG24160820230385519
|
17/08/2023
|
SUJATA KUMARI
|
0518019WL033751
|
SUJATA KUMARI
|
00468
|
UBIN0570044
|
3648
|
3648
|
Processed
|
19/09/2023
|
|
5744899530
|
|
SUJATAKUMARID/O YOGENDRARAM
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
35
|
HASANPURA
|
BH-18-019-003-02130871/2236
(NAYANAGAR)
|
0518019000NRG24160820230385498
|
17/08/2023
|
ASHMITA KUMARI
|
0518019WL033741
|
ASHMITA KUMARI
|
00468
|
UBIN0570044
|
3648
|
3648
|
Processed
|
19/09/2023
|
|
5744899531
|
|
ASMITA KUMARI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
36
|
HASANPURA
|
BH-18-019-003-02130871/2363
(NAYANAGAR)
|
0518019000NRG24160820230385369
|
17/08/2023
|
BHAGIRATH KUMAR MAHTO
|
0518019WL033692
|
BHAGIRATH KUMAR MAHTO
|
00468
|
UBIN0570044
|
3648
|
3648
|
Processed
|
19/09/2023
|
|
5744899528
|
|
BHAGIRATH KUMAR MAHTO
|
UNION BANK OF INDIA(508500)
|
|
37
|
HASANPURA
|
BH-18-019-003-02130871/2501
(NAYANAGAR)
|
0518019000NRG24160820230385427
|
17/08/2023
|
Sumit Kumar paswan
|
0518019WL033715
|
Sumit Kumar paswan
|
00468
|
UBIN0570044
|
3648
|
3648
|
Processed
|
19/09/2023
|
|
5744899534
|
|
SUMIT KUMAR PASWAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
38
|
HASANPURA
|
BH-18-019-003-02130871/2508
(NAYANAGAR)
|
0518019000NRG24160820230385350
|
17/08/2023
|
Heera devi
|
0518019WL033685
|
Heera devi
|
00468
|
UBIN0570044
|
3648
|
3648
|
Processed
|
19/09/2023
|
|
5744899533
|
|
HIRA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
39
|
HASANPURA
|
BH-18-019-003-02130871/2509
(NAYANAGAR)
|
0518019000NRG24160820230385679
|
17/08/2023
|
Karan Kumar ram
|
0518019WL033791
|
Karan Kumar ram
|
00468
|
UBIN0570044
|
3648
|
3648
|
Processed
|
19/09/2023
|
|
5744899529
|
|
KARAN KUMAR RAM
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25536
|
25536
|
|
|
|
|
|
|
|
|
40
|
HASANPURA
|
BH-18-019-003-02130871/2214
(NAYANAGAR)
|
0518019000NRG24160820230385643
|
17/08/2023
|
AVDESH KUMAR
|
0518019WL033788
|
AVDESH KUMAR
|
00662
|
BDBL0001539
|
3648
|
3648
|
Processed
|
19/09/2023
|
|
5744899526
|
|
MR AVDHESH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3648
|
3648
|
|
|
|
|
|
|
|
|
41
|
HASANPURA
|
BH-18-019-003-02130871/2503
(NAYANAGAR)
|
0518019000NRG24160820230385447
|
17/08/2023
|
Puja Kumari
|
0518019WL033721
|
Puja Kumari
|
00691
|
IPOS0000001
|
3648
|
3648
|
Processed
|
19/09/2023
|
|
5744899408
|
|
PUJA KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
42
|
HASANPURA
|
BH-18-019-003-02130900/3143
(NAYANAGAR)
|
0518019000NRG24160820230385380
|
17/08/2023
|
Md Akram
|
0518019WL033698
|
Md Akram
|
00691
|
IPOS0000001
|
3648
|
3648
|
Processed
|
19/09/2023
|
|
5744899407
|
|
MD AKRAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7296
|
7296
|
|
|
|
|
|
|
|
|
43
|
HASANPURA
|
BH-18-019-003-02130871/1093
(NAYANAGAR)
|
0518019000NRG24160820230385502
|
17/08/2023
|
Rekha devi
|
0518019WL033743
|
Rekha devi
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
19/09/2023
|
|
5744899437
|
|
REKHA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
44
|
HASANPURA
|
BH-18-019-003-02130871/112
(NAYANAGAR)
|
0518019000NRG24160820230385389
|
17/08/2023
|
Dani devi
|
0518019WL033702
|
Dani devi
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
19/09/2023
|
|
5744899474
|
|
DANI DEVI W/ORAMBADAN SAH
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
45
|
HASANPURA
|
BH-18-019-003-02130871/112
(NAYANAGAR)
|
0518019000NRG24160820230385388
|
17/08/2023
|
Ram badan sahu
|
0518019WL033702
|
Ram badan sahu
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
19/09/2023
|
|
5744899473
|
|
RAMBADANSAHS/OLTFULCHANDSAH
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
46
|
HASANPURA
|
BH-18-019-003-02130871/113
(NAYANAGAR)
|
0518019000NRG24160820230385371
|
17/08/2023
|
Rinku devi
|
0518019WL033693
|
Rinku devi
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
19/09/2023
|
|
5744899461
|
|
RINKU DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
47
|
HASANPURA
|
BH-18-019-003-02130871/113
(NAYANAGAR)
|
0518019000NRG24160820230385370
|
17/08/2023
|
Sujit sah
|
0518019WL033693
|
Sujit sah
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
19/09/2023
|
|
5744899435
|
|
SUJIT SAHU
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
48
|
HASANPURA
|
BH-18-019-003-02130871/115
(NAYANAGAR)
|
0518019000NRG24160820230385508
|
17/08/2023
|
PARMILA DEVI
|
0518019WL033746
|
PARMILA DEVI
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
19/09/2023
|
|
5744899448
|
|
MRS PRAMILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
49
|
HASANPURA
|
BH-18-019-003-02130871/115
(NAYANAGAR)
|
0518019000NRG24160820230385503
|
17/08/2023
|
RAM SAGUN SAH
|
0518019WL033743
|
RAM SAGUN SAH
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
19/09/2023
|
|
5744899447
|
|
RAM SAGUN SAHU
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
50
|
HASANPURA
|
BH-18-019-003-02130871/116
(NAYANAGAR)
|
0518019000NRG24160820230385509
|
17/08/2023
|
Vimal devi
|
0518019WL033746
|
Vimal devi
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
19/09/2023
|
|
5744899463
|
|
BIMAL DEVI W/OSHANKAR SAH
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
51
|
HASANPURA
|
BH-18-019-003-02130871/117
(NAYANAGAR)
|
0518019000NRG24160820230385512
|
17/08/2023
|
MIRA DEVI
|
0518019WL033748
|
MIRA DEVI
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
19/09/2023
|
|
5744899443
|
|
MEERA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
52
|
HASANPURA
|
BH-18-019-003-02130871/1511
(NAYANAGAR)
|
0518019000NRG24160820230385285
|
17/08/2023
|
AKHILESH PODDAR
|
0518019WL033677
|
AKHILESH PODDAR
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
19/09/2023
|
|
5744899446
|
|
Akhilesh Poddar
|
FINO PAYMENTS BANK LTD(608001)
|
|
53
|
HASANPURA
|
BH-18-019-003-02130871/1604
(NAYANAGAR)
|
0518019000NRG24170820230386440
|
17/08/2023
|
ASHOK SINGH
|
0518019WL033842
|
ASHOK SINGH
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
19/09/2023
|
|
5744899503
|
|
ASHOK SINGH
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
54
|
HASANPURA
|
BH-18-019-003-02130871/1605
(NAYANAGAR)
|
0518019000NRG24160820230385676
|
17/08/2023
|
SHAIL DEVI
|
0518019WL033790
|
SHAIL DEVI
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
19/09/2023
|
|
5744899457
|
|
SHAIL DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
55
|
HASANPURA
|
BH-18-019-003-02130871/1677
(NAYANAGAR)
|
0518019000NRG24160820230385514
|
17/08/2023
|
SANJITA DEVI
|
0518019WL033749
|
SANJITA DEVI
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
19/09/2023
|
|
5744899482
|
|
SANGITA DEVI W/O RAM CHANDRA DAS
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
56
|
HASANPURA
|
BH-18-019-003-02130871/1678
(NAYANAGAR)
|
0518019000NRG24160820230385515
|
17/08/2023
|
REKHA DEVI
|
0518019WL033749
|
REKHA DEVI
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
19/09/2023
|
|
5744899500
|
|
REKHA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
57
|
HASANPURA
|
BH-18-019-003-02130871/2216
(NAYANAGAR)
|
0518019000NRG24160820230385354
|
17/08/2023
|
CHIKKU KUMAR
|
0518019WL033687
|
CHIKKU KUMAR
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
19/09/2023
|
|
5744899464
|
|
CHIKKU KUMAR S/ORAMANAND RAY
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
58
|
HASANPURA
|
BH-18-019-003-02130871/2218
(NAYANAGAR)
|
0518019000NRG24160820230385520
|
17/08/2023
|
SAPANA KUMARI
|
0518019WL033752
|
SAPANA KUMARI
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
19/09/2023
|
|
5744899456
|
|
SAPNA KUMARI D/O GOPAL MAHTO
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
59
|
HASANPURA
|
BH-18-019-003-02130871/2219
(NAYANAGAR)
|
0518019000NRG24170820230386441
|
17/08/2023
|
KALPANA DEVI
|
0518019WL033842
|
KALPANA DEVI
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
19/09/2023
|
|
5744899469
|
|
MRS KALPANA DEVI
|
STATE BANK OF INDIA(508548)
|
|
60
|
HASANPURA
|
BH-18-019-003-02130871/2220
(NAYANAGAR)
|
0518019000NRG24160820230385497
|
17/08/2023
|
MANI RUPA DEVI
|
0518019WL033740
|
MANI RUPA DEVI
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
19/09/2023
|
|
5744899466
|
|
MANI RUPA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
61
|
HASANPURA
|
BH-18-019-003-02130871/2222
(NAYANAGAR)
|
0518019000NRG24160820230385286
|
17/08/2023
|
MUKESH KUMAR
|
0518019WL033678
|
MUKESH KUMAR
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
19/09/2023
|
|
5744899489
|
|
MUKESH KUMAR S/OVIJAY DAS
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
62
|
HASANPURA
|
BH-18-019-003-02130871/2225
(NAYANAGAR)
|
0518019000NRG24170820230387717
|
17/08/2023
|
RANJU DEVI
|
0518019WL033901
|
RANJU DEVI
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
19/09/2023
|
|
5744899487
|
|
RANJU DEVI W/O AJIT RAM
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
63
|
HASANPURA
|
BH-18-019-003-02130871/2231
(NAYANAGAR)
|
0518019000NRG24160820230385677
|
17/08/2023
|
NAVJOT KUMAR
|
0518019WL033790
|
NAVJOT KUMAR
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Rejected
|
19/09/2023
|
|
5744899470
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
64
|
HASANPURA
|
BH-18-019-003-02130871/2366
(NAYANAGAR)
|
0518019000NRG24160820230385367
|
17/08/2023
|
RINA DEVI
|
0518019WL033691
|
RINA DEVI
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
19/09/2023
|
|
5744899432
|
|
RINA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
65
|
HASANPURA
|
BH-18-019-003-02130871/2367
(NAYANAGAR)
|
0518019000NRG24160820230385358
|
17/08/2023
|
PRADIP MAHTO
|
0518019WL033689
|
PRADIP MAHTO
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
19/09/2023
|
|
5744899508
|
|
PRADIP MAHTO
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
66
|
HASANPURA
|
BH-18-019-003-02130871/2372
(NAYANAGAR)
|
0518019000NRG24160820230385397
|
17/08/2023
|
SABRIN KHATOON
|
0518019WL033705
|
SABRIN KHATOON
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
19/09/2023
|
|
5744899483
|
|
SABRIN KHATUN
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
67
|
HASANPURA
|
BH-18-019-003-02130871/2373
(NAYANAGAR)
|
0518019000NRG24160820230385469
|
17/08/2023
|
NAZNI PRAVEEN
|
0518019WL033726
|
NAZNI PRAVEEN
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
19/09/2023
|
|
5744899484
|
|
NAJNI PRAVEEN
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
68
|
HASANPURA
|
BH-18-019-003-02130871/2375
(NAYANAGAR)
|
0518019000NRG24160820230385641
|
17/08/2023
|
VYASHDEV PASWAN
|
0518019WL033787
|
VYASHDEV PASWAN
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
19/09/2023
|
|
5744899490
|
|
VYASHDEV PASWAN S/ORAMPRAKASH PASWAN
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
69
|
HASANPURA
|
BH-18-019-003-02130871/2391
(NAYANAGAR)
|
0518019000NRG24160820230385524
|
17/08/2023
|
Puja devi
|
0518019WL033754
|
Puja devi
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
19/09/2023
|
|
5744899479
|
|
PUJA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
70
|
HASANPURA
|
BH-18-019-003-02130871/2391
(NAYANAGAR)
|
0518019000NRG24160820230385521
|
17/08/2023
|
Sunil sahu
|
0518019WL033752
|
Sunil sahu
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
19/09/2023
|
|
5744899472
|
|
SUNIL SAHU
|
PUNJAB NATIONAL BANK(508568)
|
|
71
|
HASANPURA
|
BH-18-019-003-02130871/2392
(NAYANAGAR)
|
0518019000NRG24160820230385525
|
17/08/2023
|
Chintu kumar
|
0518019WL033754
|
Chintu kumar
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
19/09/2023
|
|
5744899509
|
|
CHINTU KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
72
|
HASANPURA
|
BH-18-019-003-02130871/2392
(NAYANAGAR)
|
0518019000NRG24160820230385542
|
17/08/2023
|
Rajani devi
|
0518019WL033763
|
Rajani devi
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
19/09/2023
|
|
5744899486
|
|
RAJNI DEVI W/OCHINTU KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
73
|
HASANPURA
|
BH-18-019-003-02130871/2405
(NAYANAGAR)
|
0518019000NRG24160820230385516
|
17/08/2023
|
Priyanka devi
|
0518019WL033750
|
Priyanka devi
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
19/09/2023
|
|
5744899496
|
|
PRIYANKA DEVI
|
UCO BANK(607066)
|
|
74
|
HASANPURA
|
BH-18-019-003-02130871/2406
(NAYANAGAR)
|
0518019000NRG24160820230385517
|
17/08/2023
|
Nilam devi
|
0518019WL033750
|
Nilam devi
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
19/09/2023
|
|
5744899424
|
|
NILAM DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
75
|
HASANPURA
|
BH-18-019-003-02130871/2407
(NAYANAGAR)
|
0518019000NRG24160820230385633
|
17/08/2023
|
Mamta devi
|
0518019WL033783
|
Mamta devi
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
19/09/2023
|
|
5744899475
|
|
MAMTA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
76
|
HASANPURA
|
BH-18-019-003-02130871/2412
(NAYANAGAR)
|
0518019000NRG24160820230385635
|
17/08/2023
|
Babita devi
|
0518019WL033784
|
Babita devi
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
19/09/2023
|
|
5744899505
|
|
BABITA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
77
|
HASANPURA
|
BH-18-019-003-02130871/2416
(NAYANAGAR)
|
0518019000NRG24160820230385609
|
17/08/2023
|
Suresh paswan
|
0518019WL033771
|
Suresh paswan
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
19/09/2023
|
|
5744899421
|
|
SURESH PAASWAAN
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
78
|
HASANPURA
|
BH-18-019-003-02130871/2419
(NAYANAGAR)
|
0518019000NRG24160820230385610
|
17/08/2023
|
Sumitra devi
|
0518019WL033772
|
Sumitra devi
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
19/09/2023
|
|
5744899504
|
|
SUMITRA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
79
|
HASANPURA
|
BH-18-019-003-02130871/2424
(NAYANAGAR)
|
0518019000NRG24160820230385619
|
17/08/2023
|
Deji devi
|
0518019WL033775
|
Deji devi
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
19/09/2023
|
|
5744899488
|
|
DEJI DEVI W/O VIJAY KUMAR SINGH
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
80
|
HASANPURA
|
BH-18-019-003-02130871/2426
(NAYANAGAR)
|
0518019000NRG24160820230385630
|
17/08/2023
|
Nisha Singh
|
0518019WL033781
|
Nisha Singh
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
19/09/2023
|
|
5744899491
|
|
NISHA SINGH W/O BIPIN KUMAR SINGH
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
81
|
HASANPURA
|
BH-18-019-003-02130871/2427
(NAYANAGAR)
|
0518019000NRG24160820230385637
|
17/08/2023
|
Amita devi
|
0518019WL033785
|
Amita devi
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
19/09/2023
|
|
5744899431
|
|
MR ANITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
82
|
HASANPURA
|
BH-18-019-003-02130871/2428
(NAYANAGAR)
|
0518019000NRG24160820230385605
|
17/08/2023
|
Rubi devi
|
0518019WL033769
|
Rubi devi
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
19/09/2023
|
|
5744899499
|
|
RUBI DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
83
|
HASANPURA
|
BH-18-019-003-02130871/2429
(NAYANAGAR)
|
0518019000NRG24160820230385638
|
17/08/2023
|
Satu mahto
|
0518019WL033785
|
Satu mahto
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
19/09/2023
|
|
5744899493
|
|
SATTO MAHTO S/O MAHESH MAHTO
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
84
|
HASANPURA
|
BH-18-019-003-02130871/2430
(NAYANAGAR)
|
0518019000NRG24160820230385644
|
17/08/2023
|
Khushboo devi
|
0518019WL033788
|
Khushboo devi
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
19/09/2023
|
|
5744899501
|
|
KHUSHBOO DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
85
|
HASANPURA
|
BH-18-019-003-02130871/2442
(NAYANAGAR)
|
0518019000NRG24160820230385449
|
17/08/2023
|
Priyanka devi
|
0518019WL033722
|
Priyanka devi
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
19/09/2023
|
|
5744899498
|
|
PRIYANKA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
86
|
HASANPURA
|
BH-18-019-003-02130871/2443
(NAYANAGAR)
|
0518019000NRG24160820230385450
|
17/08/2023
|
Kavita devi
|
0518019WL033722
|
Kavita devi
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
19/09/2023
|
|
5744899511
|
|
KAVITA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
87
|
HASANPURA
|
BH-18-019-003-02130871/2445
(NAYANAGAR)
|
0518019000NRG24160820230385639
|
17/08/2023
|
Pinki kumari
|
0518019WL033786
|
Pinki kumari
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
19/09/2023
|
|
5744899502
|
|
PINKI KUMARI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
88
|
HASANPURA
|
BH-18-019-003-02130871/2450
(NAYANAGAR)
|
0518019000NRG24160820230385642
|
17/08/2023
|
Priti Kumari
|
0518019WL033787
|
Priti Kumari
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
19/09/2023
|
|
5744899507
|
|
PRITI KUMARI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
89
|
HASANPURA
|
BH-18-019-003-02130871/2475
(NAYANAGAR)
|
0518019000NRG24160820230385355
|
17/08/2023
|
Rambahadur paswan
|
0518019WL033687
|
Rambahadur paswan
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
19/09/2023
|
|
5744899444
|
|
RAM BAHADUR PASWAN
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
90
|
HASANPURA
|
BH-18-019-003-02130871/2478
(NAYANAGAR)
|
0518019000NRG24160820230385678
|
17/08/2023
|
Pushpam kumari
|
0518019WL033791
|
Pushpam kumari
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
19/09/2023
|
|
5744899455
|
|
PUSHPAM KUMARI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
91
|
HASANPURA
|
BH-18-019-003-02130871/2488
(NAYANAGAR)
|
0518019000NRG24160820230385611
|
17/08/2023
|
Manju devi
|
0518019WL033772
|
Manju devi
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
19/09/2023
|
|
5744899442
|
|
MANJU DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
92
|
HASANPURA
|
BH-18-019-003-02130871/2494
(NAYANAGAR)
|
0518019000NRG24160820230385406
|
17/08/2023
|
Rinku devi
|
0518019WL033710
|
Rinku devi
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
19/09/2023
|
|
5744899510
|
|
RINKU DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
93
|
HASANPURA
|
BH-18-019-003-02130871/2497
(NAYANAGAR)
|
0518019000NRG24160820230385471
|
17/08/2023
|
Ranjeeta devi
|
0518019WL033727
|
Ranjeeta devi
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
19/09/2023
|
|
5744899513
|
|
ASHOK KUMAR SINGHS/O BALESHWAR SINGH
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
94
|
HASANPURA
|
BH-18-019-003-02130871/2498
(NAYANAGAR)
|
0518019000NRG24160820230385472
|
17/08/2023
|
Roshni kumari
|
0518019WL033727
|
Roshni kumari
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
19/09/2023
|
|
5744899497
|
|
MS ROSHNI KUMARI
|
STATE BANK OF INDIA(508548)
|
|
95
|
HASANPURA
|
BH-18-019-003-02130871/2502
(NAYANAGAR)
|
0518019000NRG24160820230385428
|
17/08/2023
|
Ravina khatoon
|
0518019WL033715
|
Ravina khatoon
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
19/09/2023
|
|
5744899427
|
|
MRS RAVINA KHATOON
|
STATE BANK OF INDIA(508548)
|
|
96
|
HASANPURA
|
BH-18-019-003-02130871/2505
(NAYANAGAR)
|
0518019000NRG24160820230385448
|
17/08/2023
|
Ram dulari devi
|
0518019WL033721
|
Ram dulari devi
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
19/09/2023
|
|
5744899478
|
|
RAM DULARI DEVI W/O VIJO PASWAN
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
97
|
HASANPURA
|
BH-18-019-003-02130871/2507
(NAYANAGAR)
|
0518019000NRG24160820230385473
|
17/08/2023
|
Nilam devi
|
0518019WL033728
|
Nilam devi
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
19/09/2023
|
|
5744899480
|
|
NILAM DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
98
|
HASANPURA
|
BH-18-019-003-02130871/2510
(NAYANAGAR)
|
0518019000NRG24160820230385474
|
17/08/2023
|
Vibha kumari
|
0518019WL033728
|
Vibha kumari
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
19/09/2023
|
|
5744899494
|
|
VIBHA KUMARI W/ORAMESH DAS
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
99
|
HASANPURA
|
BH-18-019-003-02130871/2511
(NAYANAGAR)
|
0518019000NRG24160820230385443
|
17/08/2023
|
Santosh Chaudhary
|
0518019WL033719
|
Santosh Chaudhary
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
19/09/2023
|
|
5744899445
|
|
SANTOSH CHAUDHARY
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
100
|
HASANPURA
|
BH-18-019-003-02130871/397
(NAYANAGAR)
|
0518019000NRG24160820230385523
|
17/08/2023
|
DABLU SAH
|
0518019WL033753
|
DABLU SAH
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
19/09/2023
|
|
5744899467
|
|
MR DABLU SAHU
|
STATE BANK OF INDIA(508548)
|
|
101
|
HASANPURA
|
BH-18-019-003-02130871/401
(NAYANAGAR)
|
0518019000NRG24160820230385640
|
17/08/2023
|
PINKI DEVI
|
0518019WL033786
|
PINKI DEVI
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
19/09/2023
|
|
5744899465
|
|
PINKI KUMARI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
102
|
HASANPURA
|
BH-18-019-003-02130871/402
(NAYANAGAR)
|
0518019000NRG24160820230385446
|
17/08/2023
|
baijnath kr sah
|
0518019WL033720
|
baijnath kr sah
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
19/09/2023
|
|
5744899459
|
|
MR BAIDYANATH KUMAR SAHU
|
STATE BANK OF INDIA(508548)
|
|
103
|
HASANPURA
|
BH-18-019-003-02130871/402
(NAYANAGAR)
|
0518019000NRG24160820230385441
|
17/08/2023
|
Soni devi
|
0518019WL033718
|
Soni devi
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
19/09/2023
|
|
5744899460
|
|
SONI DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
104
|
HASANPURA
|
BH-18-019-003-02130871/503
(NAYANAGAR)
|
0518019000NRG24160820230385680
|
17/08/2023
|
DHURNI DEVI
|
0518019WL033792
|
DHURNI DEVI
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
19/09/2023
|
|
5744899468
|
|
GHURNI DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
105
|
HASANPURA
|
BH-18-019-003-02130871/639
(NAYANAGAR)
|
0518019000NRG24160820230385603
|
17/08/2023
|
ANITA DEVI
|
0518019WL033768
|
ANITA DEVI
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
19/09/2023
|
|
5744899451
|
|
MRS ANITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
106
|
HASANPURA
|
BH-18-019-003-02130871/85
(NAYANAGAR)
|
0518019000NRG24160820230385548
|
17/08/2023
|
Rubi devi
|
0518019WL033766
|
Rubi devi
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
19/09/2023
|
|
5744899458
|
|
RUBI DEVI W/O SHIV CHANDRA MAHTO
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
107
|
HASANPURA
|
BH-18-019-003-02130900/119
(NAYANAGAR)
|
0518019000NRG24160820230385549
|
17/08/2023
|
HIRAMANI DEVI
|
0518019WL033766
|
HIRAMANI DEVI
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
19/09/2023
|
|
5744899476
|
|
HIRAMANI DEVI W/O ANIL KUMAR SAH
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
108
|
HASANPURA
|
BH-18-019-003-02130900/1289
(NAYANAGAR)
|
0518019000NRG24160820230385287
|
17/08/2023
|
MOBINA KHATUN
|
0518019WL033678
|
MOBINA KHATUN
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
19/09/2023
|
|
5744899481
|
|
MOBINA KHATUN
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
109
|
HASANPURA
|
BH-18-019-003-02130900/1316
(NAYANAGAR)
|
0518019000NRG24160820230385373
|
17/08/2023
|
PUNAM KUMARI
|
0518019WL033694
|
PUNAM KUMARI
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
19/09/2023
|
|
5744899495
|
|
PUNAM KUMARI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
110
|
HASANPURA
|
BH-18-019-003-02130900/144
(NAYANAGAR)
|
0518019000NRG24160820230385313
|
17/08/2023
|
SUBIYA DEVI
|
0518019WL033680
|
SUBIYA DEVI
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
19/09/2023
|
|
5744899423
|
|
RUVIYA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
111
|
HASANPURA
|
BH-18-019-003-02130900/1586
(NAYANAGAR)
|
0518019000NRG24160820230385489
|
17/08/2023
|
SAHJADI KHATUN
|
0518019WL033736
|
SAHJADI KHATUN
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
19/09/2023
|
|
5744899477
|
|
SAHJADI KHATOON
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
112
|
HASANPURA
|
BH-18-019-003-02130900/1595
(NAYANAGAR)
|
0518019000NRG24160820230385314
|
17/08/2023
|
NIKHANT KHATUN
|
0518019WL033681
|
NIKHANT KHATUN
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
19/09/2023
|
|
5744899450
|
|
NIKHAHT KHATUN
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
113
|
HASANPURA
|
BH-18-019-003-02130900/1617
(NAYANAGAR)
|
0518019000NRG24160820230385493
|
17/08/2023
|
MD IRFAN
|
0518019WL033738
|
MD IRFAN
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
19/09/2023
|
|
5744899434
|
|
MR MD IRFAN
|
STATE BANK OF INDIA(508548)
|
|
114
|
HASANPURA
|
BH-18-019-003-02130900/1617
(NAYANAGAR)
|
0518019000NRG24160820230385492
|
17/08/2023
|
NAJIRA KHATUN
|
0518019WL033738
|
NAJIRA KHATUN
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
19/09/2023
|
|
5744899433
|
|
NAZEERA KATHUN
|
BANK OF BARODA(606985)
|
|
115
|
HASANPURA
|
BH-18-019-003-02130900/1622
(NAYANAGAR)
|
0518019000NRG24160820230385315
|
17/08/2023
|
SAJDA KHATUN
|
0518019WL033681
|
SAJDA KHATUN
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
19/09/2023
|
|
5744899422
|
|
SAJIDA KHATOON
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
116
|
HASANPURA
|
BH-18-019-003-02130900/1646
(NAYANAGAR)
|
0518019000NRG24160820230385374
|
17/08/2023
|
NASHIMA KHATUN
|
0518019WL033695
|
NASHIMA KHATUN
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
19/09/2023
|
|
5744899506
|
|
NASIMA KHATOON
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
117
|
HASANPURA
|
BH-18-019-003-02130900/168
(NAYANAGAR)
|
0518019000NRG24160820230385316
|
17/08/2023
|
SHAKILA KHATUN
|
0518019WL033682
|
SHAKILA KHATUN
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
19/09/2023
|
|
5744899516
|
|
SHAKILA KHATUN
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
118
|
HASANPURA
|
BH-18-019-003-02130900/1688
(NAYANAGAR)
|
0518019000NRG24160820230385383
|
17/08/2023
|
ARCHANA KUMARI ARYA
|
0518019WL033699
|
ARCHANA KUMARI ARYA
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
19/09/2023
|
|
5744899492
|
|
MRS ARCHANA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
119
|
HASANPURA
|
BH-18-019-003-02130900/1719
(NAYANAGAR)
|
0518019000NRG24160820230385681
|
17/08/2023
|
LALITA DEVI
|
0518019WL033792
|
LALITA DEVI
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
19/09/2023
|
|
5744899471
|
|
LALITA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
120
|
HASANPURA
|
BH-18-019-003-02130900/203
(NAYANAGAR)
|
0518019000NRG24160820230385318
|
17/08/2023
|
PAVITRI DEVI
|
0518019WL033683
|
PAVITRI DEVI
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
19/09/2023
|
|
5744899428
|
|
PAVITRI DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
121
|
HASANPURA
|
BH-18-019-003-02130900/3139
(NAYANAGAR)
|
0518019000NRG24160820230385475
|
17/08/2023
|
Md Noorhashan
|
0518019WL033729
|
Md Noorhashan
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
19/09/2023
|
|
5744899452
|
|
MD NURHASAN S/O MD ISRAFIL
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
122
|
HASANPURA
|
BH-18-019-003-02130900/3145
(NAYANAGAR)
|
0518019000NRG24160820230385384
|
17/08/2023
|
Mustari khatoon
|
0518019WL033700
|
Mustari khatoon
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
19/09/2023
|
|
5744899512
|
|
MUSTARI KHATOON
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
123
|
HASANPURA
|
BH-18-019-003-02130900/375
(NAYANAGAR)
|
0518019000NRG24160820230385385
|
17/08/2023
|
RAVINA KHATUN
|
0518019WL033700
|
RAVINA KHATUN
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
19/09/2023
|
|
5744899425
|
|
RABINA KHATOON
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
124
|
HASANPURA
|
BH-18-019-003-02130900/378
(NAYANAGAR)
|
0518019000NRG24160820230385386
|
17/08/2023
|
SHABNAM KHATUN
|
0518019WL033701
|
SHABNAM KHATUN
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
19/09/2023
|
|
5744899439
|
|
SHABNAM KHATOON
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
125
|
HASANPURA
|
BH-18-019-003-02130900/379
(NAYANAGAR)
|
0518019000NRG24160820230385387
|
17/08/2023
|
SAMINA KHATUN
|
0518019WL033701
|
SAMINA KHATUN
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
19/09/2023
|
|
5744899441
|
|
SAMINA BEGAM
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
126
|
HASANPURA
|
BH-18-019-003-02130900/700
(NAYANAGAR)
|
0518019000NRG24160820230385393
|
17/08/2023
|
INDULA DEVI
|
0518019WL033703
|
INDULA DEVI
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
19/09/2023
|
|
5744899436
|
|
INDULA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
127
|
HASANPURA
|
BH-18-019-003-02130900/726
(NAYANAGAR)
|
0518019000NRG24160820230385476
|
17/08/2023
|
BIJALI DEVI
|
0518019WL033729
|
BIJALI DEVI
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
19/09/2023
|
|
5744899453
|
|
BIJLI DEVI W/O LAGAN DAS
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
128
|
HASANPURA
|
BH-18-019-003-02130900/726
(NAYANAGAR)
|
0518019000NRG24160820230385485
|
17/08/2023
|
RAMLAGAN DAS
|
0518019WL033734
|
RAMLAGAN DAS
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
19/09/2023
|
|
5744899454
|
|
LAGAN DAS
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
313272
|
313272
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
466488
|
466488
|
|
|
|
|
|
|
|