|
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)
|
0518019000NRG24190420230005793
|
21/04/2023
|
GUDIYA KUMARI
|
0518019WL001090
|
GUDIYA KUMARI
|
00048
|
BKID0004970
|
1824
|
1824
|
Processed
|
11/05/2023
|
|
1436842007
|
|
GURIYA KUMARI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
2
|
HASANPURA
|
BH-18-019-003-02130871/2043
(NAYANAGAR)
|
0518019000NRG24190420230005851
|
21/04/2023
|
SANJAY KUMAR SINGH
|
0518019WL001124
|
SANJAY KUMAR SINGH
|
00089
|
CBIN0280054
|
1824
|
1824
|
Processed
|
11/05/2023
|
|
1436841941
|
|
Mr. SANJAY KUMAR SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
3
|
HASANPURA
|
BH-18-019-003-02130871/1720
(NAYANAGAR)
|
0518019000NRG24190420230005795
|
21/04/2023
|
VISHWANATH SINGH
|
0518019WL001092
|
VISHWANATH SINGH
|
00354
|
PUNB0640600
|
1824
|
1824
|
Processed
|
11/05/2023
|
|
1436841953
|
|
VISHWANATH SINGH
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
4
|
HASANPURA
|
BH-18-019-003-02130871/1723
(NAYANAGAR)
|
0518019000NRG24200420230010936
|
21/04/2023
|
ROSHAN KUMAR SINGH
|
0518019WL001615
|
ROSHAN KUMAR SINGH
|
00415
|
SBIN0004580
|
1824
|
1824
|
Processed
|
11/05/2023
|
|
1436841942
|
|
R. K SINGH
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
5
|
HASANPURA
|
BH-18-019-003-02130871/1726
(NAYANAGAR)
|
0518019000NRG24190420230005825
|
21/04/2023
|
BRAJESH PD SINGH
|
0518019WL001113
|
BRAJESH PD SINGH
|
00415
|
SBIN0004580
|
1824
|
1824
|
Processed
|
11/05/2023
|
|
1436841945
|
|
BRAJESH PRASAD SINGH
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
6
|
HASANPURA
|
BH-18-019-003-02130871/1741
(NAYANAGAR)
|
0518019000NRG24190420230005704
|
21/04/2023
|
MUKUL PRASAD SINGH
|
0518019WL001070
|
MUKUL PRASAD SINGH
|
00415
|
SBIN0004580
|
1824
|
1824
|
Processed
|
11/05/2023
|
|
1436841939
|
|
MR MUKUL PRASAD SINGH
|
STATE BANK OF INDIA(508548)
|
|
7
|
HASANPURA
|
BH-18-019-003-02130871/1990
(NAYANAGAR)
|
0518019000NRG24190420230005798
|
21/04/2023
|
MAMTA DEVI
|
0518019WL001095
|
MAMTA DEVI
|
00415
|
SBIN0004580
|
1824
|
1824
|
Processed
|
11/05/2023
|
|
1436841940
|
|
MRS MAMTA DEVI
|
STATE BANK OF INDIA(508548)
|
|
8
|
HASANPURA
|
BH-18-019-003-02130871/2010
(NAYANAGAR)
|
0518019000NRG24190420230005701
|
21/04/2023
|
PRANAY KUMAR
|
0518019WL001067
|
PRANAY KUMAR
|
00415
|
SBIN0004580
|
1824
|
1824
|
Processed
|
11/05/2023
|
|
1436841944
|
|
MR PRANAY KUMAR
|
STATE BANK OF INDIA(508548)
|
|
9
|
HASANPURA
|
BH-18-019-003-02130871/2026
(NAYANAGAR)
|
0518019000NRG24190420230005822
|
21/04/2023
|
SOURABH UMAR
|
0518019WL001110
|
SOURABH UMAR
|
00415
|
SBIN0004580
|
1824
|
1824
|
Processed
|
11/05/2023
|
|
1436841950
|
|
SAURABH KUMAR S/OAJAY KUMAR SINGH
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
10
|
HASANPURA
|
BH-18-019-003-02130871/2076
(NAYANAGAR)
|
0518019000NRG24190420230005712
|
21/04/2023
|
NIKHIL KUMAR SINGH
|
0518019WL001078
|
NIKHIL KUMAR SINGH
|
00415
|
SBIN0004580
|
1824
|
1824
|
Processed
|
11/05/2023
|
|
1436841948
|
|
NIKHIL KUMAR SINGH
|
AXIS BANK(607153)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12768
|
12768
|
|
|
|
|
|
|
|
|
11
|
HASANPURA
|
BH-18-019-003-02130871/1737
(NAYANAGAR)
|
0518019000NRG24190420230005703
|
21/04/2023
|
RAMBALI JHA
|
0518019WL001069
|
RAMBALI JHA
|
00415
|
SBIN0005904
|
1824
|
1824
|
Processed
|
11/05/2023
|
|
1436841946
|
|
MR RAMWALI JHA
|
STATE BANK OF INDIA(508548)
|
|
12
|
HASANPURA
|
BH-18-019-003-02130871/2096
(NAYANAGAR)
|
0518019000NRG24190420230005831
|
21/04/2023
|
DINESH PD SINGH
|
0518019WL001119
|
DINESH PD SINGH
|
00415
|
SBIN0005904
|
1824
|
1824
|
Processed
|
11/05/2023
|
|
1436841943
|
|
MR DINESH PRASAD SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3648
|
3648
|
|
|
|
|
|
|
|
|
13
|
HASANPURA
|
BH-18-019-003-02130871/1752
(NAYANAGAR)
|
0518019000NRG24190420230005810
|
21/04/2023
|
MURARI ISHWAR
|
0518019WL001107
|
MURARI ISHWAR
|
00415
|
SBIN0006369
|
1824
|
1824
|
Processed
|
11/05/2023
|
|
1436841952
|
|
MR MURARI ISHWAR
|
STATE BANK OF INDIA(508548)
|
|
14
|
HASANPURA
|
BH-18-019-003-02130871/1997
(NAYANAGAR)
|
0518019000NRG24190420230005801
|
21/04/2023
|
ASHOK KUMAR SINGH
|
0518019WL001098
|
ASHOK KUMAR SINGH
|
00415
|
SBIN0006369
|
1824
|
1824
|
Processed
|
11/05/2023
|
|
1436841947
|
|
SHRI ASHOK KUMAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
15
|
HASANPURA
|
BH-18-019-003-02130871/2053
(NAYANAGAR)
|
0518019000NRG24190420230005828
|
21/04/2023
|
RAMAN KUMAR SINGH
|
0518019WL001116
|
RAMAN KUMAR SINGH
|
00415
|
SBIN0006369
|
1824
|
1824
|
Processed
|
11/05/2023
|
|
1436841949
|
|
MR RAMANKUMAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5472
|
5472
|
|
|
|
|
|
|
|
|
16
|
HASANPURA
|
BH-18-019-003-02130871/1728
(NAYANAGAR)
|
0518019000NRG24190420230005796
|
21/04/2023
|
KAMLESH KUMAR SINGH
|
0518019WL001093
|
KAMLESH KUMAR SINGH
|
00415
|
SBIN0016985
|
1824
|
1824
|
Processed
|
11/05/2023
|
|
1436841955
|
|
KAMLESH KUMAR SINGH
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
17
|
HASANPURA
|
BH-18-019-003-02130871/1992
(NAYANAGAR)
|
0518019000NRG24190420230005804
|
21/04/2023
|
RAGHURAJ SINGH
|
0518019WL001101
|
RAGHURAJ SINGH
|
00415
|
SBIN0016986
|
1824
|
1824
|
Processed
|
11/05/2023
|
|
1436841951
|
|
RAGHURAJ SINGH
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
18
|
HASANPURA
|
BH-18-019-003-02130871/591
(NAYANAGAR)
|
0518019000NRG24190420230005710
|
21/04/2023
|
NIRANJAN KUMAR SINGH
|
0518019WL001076
|
NIRANJAN KUMAR SINGH
|
00462
|
UCBA0RRBBKG
|
1824
|
1824
|
Processed
|
11/05/2023
|
|
1436841954
|
|
NIRANJAN KUMAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
19
|
HASANPURA
|
BH-18-019-003-02130871/1614
(NAYANAGAR)
|
0518019000NRG24190420230005790
|
21/04/2023
|
SADHUSHARAN SINGH
|
0518019WL001087
|
SADHUSHARAN SINGH
|
00691
|
IPOS0000001
|
1824
|
1824
|
Processed
|
11/05/2023
|
|
1436841937
|
|
SADHU SHARAN SINGH
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
20
|
HASANPURA
|
BH-18-019-003-02130871/1709
(NAYANAGAR)
|
0518019000NRG24200420230010938
|
21/04/2023
|
SATYENDRA PRASHAD SINGH
|
0518019WL001617
|
SATYENDRA PRASHAD SINGH
|
00691
|
IPOS0000001
|
1824
|
1824
|
Processed
|
12/05/2023
|
|
1436841934
|
|
SATYENDRA PRASAD SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
HASANPURA
|
BH-18-019-003-02130871/1710
(NAYANAGAR)
|
0518019000NRG24200420230010920
|
21/04/2023
|
SANTOSH KUMAR
|
0518019WL001608
|
SANTOSH KUMAR
|
00691
|
IPOS0000001
|
1824
|
1824
|
Processed
|
12/05/2023
|
|
1436841933
|
|
SANTOSH KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
HASANPURA
|
BH-18-019-003-02130871/1713
(NAYANAGAR)
|
0518019000NRG24200420230010918
|
21/04/2023
|
RAVINDRA PRASHAD SINGH
|
0518019WL001606
|
RAVINDRA PRASHAD SINGH
|
00691
|
IPOS0000001
|
1824
|
1824
|
Processed
|
12/05/2023
|
|
1436841938
|
|
RAVINDAR PRASAD SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
HASANPURA
|
BH-18-019-003-02130871/2067
(NAYANAGAR)
|
0518019000NRG24190420230005709
|
21/04/2023
|
PRITAM KUMAR SINGH
|
0518019WL001075
|
PRITAM KUMAR SINGH
|
00691
|
IPOS0000001
|
1368
|
1368
|
Processed
|
12/05/2023
|
|
1436841936
|
|
PRITAM KUMAR SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
HASANPURA
|
BH-18-019-003-02130871/2295
(NAYANAGAR)
|
0518019000NRG24190420230005788
|
21/04/2023
|
RAJESH KUMAR SINGH
|
0518019WL001085
|
RAJESH KUMAR SINGH
|
00691
|
IPOS0000001
|
1824
|
1824
|
Processed
|
12/05/2023
|
|
1436841935
|
|
RAJESH KUMAR SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10488
|
10488
|
|
|
|
|
|
|
|
|
25
|
HASANPURA
|
BH-18-019-003-02130871/1607
(NAYANAGAR)
|
0518019000NRG24190420230005786
|
21/04/2023
|
KUNDAN KUMAR SINGH
|
0518019WL001083
|
KUNDAN KUMAR SINGH
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
11/05/2023
|
|
1436841971
|
|
MR KUNDAN KUMAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
26
|
HASANPURA
|
BH-18-019-003-02130871/1608
(NAYANAGAR)
|
0518019000NRG24190420230005787
|
21/04/2023
|
HIRDAY BIHARI SHARMA
|
0518019WL001084
|
HIRDAY BIHARI SHARMA
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
12/05/2023
|
|
1436841997
|
|
HRIDAY BIHARI SHARMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
HASANPURA
|
BH-18-019-003-02130871/1609
(NAYANAGAR)
|
0518019000NRG24190420230005789
|
21/04/2023
|
BANKE BIHARI SHARMA
|
0518019WL001086
|
BANKE BIHARI SHARMA
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
11/05/2023
|
|
1436841957
|
|
BANKE BIHARI SHARMA
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
28
|
HASANPURA
|
BH-18-019-003-02130871/1611
(NAYANAGAR)
|
0518019000NRG24190420230005715
|
21/04/2023
|
VIDYANAND BHARDWAJ
|
0518019WL001081
|
VIDYANAND BHARDWAJ
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
11/05/2023
|
|
1436841983
|
|
MR BIDHYANAND BHARDWAJ
|
STATE BANK OF INDIA(508548)
|
|
29
|
HASANPURA
|
BH-18-019-003-02130871/1612
(NAYANAGAR)
|
0518019000NRG24190420230005714
|
21/04/2023
|
BHARAT BHUSHAN BHARDWAJ
|
0518019WL001080
|
BHARAT BHUSHAN BHARDWAJ
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
11/05/2023
|
|
1436842004
|
|
BHARAT BHUSHAN BHARDWAJ
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
30
|
HASANPURA
|
BH-18-019-003-02130871/1613
(NAYANAGAR)
|
0518019000NRG24190420230005713
|
21/04/2023
|
SATYENDRA PRASHAD SINGH
|
0518019WL001079
|
SATYENDRA PRASHAD SINGH
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
11/05/2023
|
|
1436841962
|
|
SATYENDRA PRASAD SINGH S/O VINDESWRI PR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
31
|
HASANPURA
|
BH-18-019-003-02130871/1617
(NAYANAGAR)
|
0518019000NRG24190420230005824
|
21/04/2023
|
VIKASH KUMAR SINGH
|
0518019WL001112
|
VIKASH KUMAR SINGH
|
00696
|
PUNB0MBGB06
|
912
|
912
|
Processed
|
11/05/2023
|
|
1436841986
|
|
VIKASH KUMAR SINGH
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
32
|
HASANPURA
|
BH-18-019-003-02130871/1619
(NAYANAGAR)
|
0518019000NRG24200420230010917
|
21/04/2023
|
BALMUKUND PRASHAD SINGH
|
0518019WL001605
|
BALMUKUND PRASHAD SINGH
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
11/05/2023
|
|
1436841980
|
|
MR BALMUKUND PRASAD SINGH
|
STATE BANK OF INDIA(508548)
|
|
33
|
HASANPURA
|
BH-18-019-003-02130871/1707
(NAYANAGAR)
|
0518019000NRG24200420230010919
|
21/04/2023
|
KUMAR PIYUSH
|
0518019WL001607
|
KUMAR PIYUSH
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
11/05/2023
|
|
1436841979
|
|
KUMAR PEEYOOSH
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
34
|
HASANPURA
|
BH-18-019-003-02130871/1712
(NAYANAGAR)
|
0518019000NRG24190420230005797
|
21/04/2023
|
MITU KUMARI
|
0518019WL001094
|
MITU KUMARI
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
11/05/2023
|
|
1436841995
|
|
MITUKUMARIW/OSARADKUMARSINGH
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
35
|
HASANPURA
|
BH-18-019-003-02130871/1721
(NAYANAGAR)
|
0518019000NRG24190420230005794
|
21/04/2023
|
PUJA DEVI
|
0518019WL001091
|
PUJA DEVI
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
11/05/2023
|
|
1436842000
|
|
PUJA DEVI W/ODEVESH BHARDUWAJ
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
36
|
HASANPURA
|
BH-18-019-003-02130871/1722
(NAYANAGAR)
|
0518019000NRG24200420230010937
|
21/04/2023
|
BHUSHAN PD SINGH
|
0518019WL001616
|
BHUSHAN PD SINGH
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
11/05/2023
|
|
1436841985
|
|
BHUSHAN KUMAR SINGH
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
37
|
HASANPURA
|
BH-18-019-003-02130871/1725
(NAYANAGAR)
|
0518019000NRG24190420230005792
|
21/04/2023
|
SHIVSHANKAR PD SINGH
|
0518019WL001089
|
SHIVSHANKAR PD SINGH
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
11/05/2023
|
|
1436841994
|
|
SHIVSHANKA RPASAD SINGH
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
38
|
HASANPURA
|
BH-18-019-003-02130871/1727
(NAYANAGAR)
|
0518019000NRG24190420230005791
|
21/04/2023
|
JANARDHAN PD SINGH
|
0518019WL001088
|
JANARDHAN PD SINGH
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
12/05/2023
|
|
1436841959
|
|
JANARDHAN PRASAD SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
39
|
HASANPURA
|
BH-18-019-003-02130871/1738
(NAYANAGAR)
|
0518019000NRG24190420230005853
|
21/04/2023
|
SHIVANAND SINGH
|
0518019WL001126
|
SHIVANAND SINGH
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
11/05/2023
|
|
1436841965
|
|
SHIVANAND SINGH SHARMA
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
40
|
HASANPURA
|
BH-18-019-003-02130871/1742
(NAYANAGAR)
|
0518019000NRG24200420230010940
|
21/04/2023
|
BHUPENDRANARAIAN SINGH
|
0518019WL001619
|
BHUPENDRANARAIAN SINGH
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
11/05/2023
|
|
1436841970
|
|
BHUPENDRA NARAYAN SINHA
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
41
|
HASANPURA
|
BH-18-019-003-02130871/1743
(NAYANAGAR)
|
0518019000NRG24190420230005705
|
21/04/2023
|
PURUSHOTTAM KUMAR
|
0518019WL001071
|
PURUSHOTTAM KUMAR
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
11/05/2023
|
|
1436841999
|
|
PURUSHOTTAM KUMAR
|
INDIAN OVERSEAS BANK(508541)
|
|
42
|
HASANPURA
|
BH-18-019-003-02130871/1747
(NAYANAGAR)
|
0518019000NRG24190420230005811
|
21/04/2023
|
AJAY KUMAR SINGH
|
0518019WL001108
|
AJAY KUMAR SINGH
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
11/05/2023
|
|
1436841960
|
|
AJAY KUMAR SINGH SO RAM KUMAR SINGH
|
BANK OF BARODA(606985)
|
|
43
|
HASANPURA
|
BH-18-019-003-02130871/1986
(NAYANAGAR)
|
0518019000NRG24190420230005806
|
21/04/2023
|
LALAN SINGH
|
0518019WL001103
|
LALAN SINGH
|
00696
|
PUNB0MBGB06
|
912
|
912
|
Processed
|
11/05/2023
|
|
1436841969
|
|
LALAN SINGH
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
44
|
HASANPURA
|
BH-18-019-003-02130871/1987
(NAYANAGAR)
|
0518019000NRG24190420230005805
|
21/04/2023
|
RAJANISH BHARDWAJ
|
0518019WL001102
|
RAJANISH BHARDWAJ
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
11/05/2023
|
|
1436841975
|
|
RAJNISH BHARDWAJ
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
45
|
HASANPURA
|
BH-18-019-003-02130871/1989
(NAYANAGAR)
|
0518019000NRG24190420230005803
|
21/04/2023
|
BRISHDWAJ BHARDWAJ
|
0518019WL001100
|
BRISHDWAJ BHARDWAJ
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
11/05/2023
|
|
1436841956
|
|
BRISHDWAJ BHARDWAJ
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
46
|
HASANPURA
|
BH-18-019-003-02130871/1993
(NAYANAGAR)
|
0518019000NRG24190420230005802
|
21/04/2023
|
ANIL KUMAR SINGH
|
0518019WL001099
|
ANIL KUMAR SINGH
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
11/05/2023
|
|
1436842006
|
|
ANIL KUMAR SINGH
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
47
|
HASANPURA
|
BH-18-019-003-02130871/1994
(NAYANAGAR)
|
0518019000NRG24200420230010922
|
21/04/2023
|
BIRENDA PD SINGH
|
0518019WL001610
|
BIRENDA PD SINGH
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
11/05/2023
|
|
1436841964
|
|
BIRENDRA SINGH
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
48
|
HASANPURA
|
BH-18-019-003-02130871/2001
(NAYANAGAR)
|
0518019000NRG24190420230005799
|
21/04/2023
|
mohani devi
|
0518019WL001096
|
mohani devi
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
11/05/2023
|
|
1436841988
|
|
MOHINI DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
49
|
HASANPURA
|
BH-18-019-003-02130871/2003
(NAYANAGAR)
|
0518019000NRG24200420230010921
|
21/04/2023
|
MANOJ KUMAR SINGH
|
0518019WL001609
|
MANOJ KUMAR SINGH
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
11/05/2023
|
|
1436841973
|
|
MANOJ KUMAR SINGH
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
50
|
HASANPURA
|
BH-18-019-003-02130871/2004
(NAYANAGAR)
|
0518019000NRG24190420230005800
|
21/04/2023
|
VIJAY KUMAR SINGH
|
0518019WL001097
|
VIJAY KUMAR SINGH
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
11/05/2023
|
|
1436841967
|
|
VINAY KUMAR SINGH
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
51
|
HASANPURA
|
BH-18-019-003-02130871/2006
(NAYANAGAR)
|
0518019000NRG24200420230010939
|
21/04/2023
|
BIBHASH CHANDRA BHARDWAJ
|
0518019WL001618
|
BIBHASH CHANDRA BHARDWAJ
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
11/05/2023
|
|
1436841984
|
|
BIBHASH CHANDRA BHARDWAJ
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
52
|
HASANPURA
|
BH-18-019-003-02130871/2008
(NAYANAGAR)
|
0518019000NRG24190420230005702
|
21/04/2023
|
HAREKRISHNA SINGH
|
0518019WL001068
|
HAREKRISHNA SINGH
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
11/05/2023
|
|
1436841972
|
|
HAREKRISHNA SINGH
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
53
|
HASANPURA
|
BH-18-019-003-02130871/2011
(NAYANAGAR)
|
0518019000NRG24190420230005700
|
21/04/2023
|
SURESH PASWAN
|
0518019WL001066
|
SURESH PASWAN
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
11/05/2023
|
|
1436841961
|
|
SURESH PASWAN
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
54
|
HASANPURA
|
BH-18-019-003-02130871/2013
(NAYANAGAR)
|
0518019000NRG24190420230005699
|
21/04/2023
|
ANUP PASWAN
|
0518019WL001065
|
ANUP PASWAN
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
11/05/2023
|
|
1436841977
|
|
ANUP PASWAN
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
55
|
HASANPURA
|
BH-18-019-003-02130871/2015
(NAYANAGAR)
|
0518019000NRG24190420230005854
|
21/04/2023
|
BINAY KUMAR SINGH
|
0518019WL001127
|
BINAY KUMAR SINGH
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
11/05/2023
|
|
1436841981
|
|
VINAY KUMAR SINGH
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
56
|
HASANPURA
|
BH-18-019-003-02130871/2016
(NAYANAGAR)
|
0518019000NRG24190420230005855
|
21/04/2023
|
NAGINA PD SINGH
|
0518019WL001128
|
NAGINA PD SINGH
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
11/05/2023
|
|
1436841991
|
|
NAGINAPD SINGH S/OLATE RAMNANDANPDSINGH
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
57
|
HASANPURA
|
BH-18-019-003-02130871/2018
(NAYANAGAR)
|
0518019000NRG24190420230005829
|
21/04/2023
|
POONAM DEVI
|
0518019WL001117
|
POONAM DEVI
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
11/05/2023
|
|
1436842008
|
|
PUNAM DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
58
|
HASANPURA
|
BH-18-019-003-02130871/2019
(NAYANAGAR)
|
0518019000NRG24190420230005698
|
21/04/2023
|
RUNA DEVI
|
0518019WL001064
|
RUNA DEVI
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
11/05/2023
|
|
1436841996
|
|
RUNA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
59
|
HASANPURA
|
BH-18-019-003-02130871/2021
(NAYANAGAR)
|
0518019000NRG24200420230010934
|
21/04/2023
|
DIVESH KUMAR SINGH
|
0518019WL001613
|
DIVESH KUMAR SINGH
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
11/05/2023
|
|
1436841978
|
|
DIVESH KUMAR SINGH
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
60
|
HASANPURA
|
BH-18-019-003-02130871/2033
(NAYANAGAR)
|
0518019000NRG24190420230005809
|
21/04/2023
|
JITENDRA KUMAR JHA
|
0518019WL001106
|
JITENDRA KUMAR JHA
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
11/05/2023
|
|
1436841992
|
|
JITENDRAKUMARJHAS/ORAMDHANESHWARJHA
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
61
|
HASANPURA
|
BH-18-019-003-02130871/2034
(NAYANAGAR)
|
0518019000NRG24190420230005808
|
21/04/2023
|
KIRTI KUMARI
|
0518019WL001105
|
KIRTI KUMARI
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
11/05/2023
|
|
1436842003
|
|
MISS KRITI KUMARI
|
STATE BANK OF INDIA(508548)
|
|
62
|
HASANPURA
|
BH-18-019-003-02130871/2036
(NAYANAGAR)
|
0518019000NRG24200420230010933
|
21/04/2023
|
SURESHWAR PD SINGH
|
0518019WL001612
|
SURESHWAR PD SINGH
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
11/05/2023
|
|
1436841966
|
|
SURESHWAR PRASAD SINGH
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
63
|
HASANPURA
|
BH-18-019-003-02130871/2037
(NAYANAGAR)
|
0518019000NRG24190420230005807
|
21/04/2023
|
SANJIV KUMAR SINGH
|
0518019WL001104
|
SANJIV KUMAR SINGH
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
11/05/2023
|
|
1436841968
|
|
MR SANJEEB KUMAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
64
|
HASANPURA
|
BH-18-019-003-02130871/2039
(NAYANAGAR)
|
0518019000NRG24190420230005852
|
21/04/2023
|
ARJUN PD SINGH
|
0518019WL001125
|
ARJUN PD SINGH
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
11/05/2023
|
|
1436842001
|
|
ARJUN PRASAD SINGH
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
65
|
HASANPURA
|
BH-18-019-003-02130871/2051
(NAYANAGAR)
|
0518019000NRG24190420230005708
|
21/04/2023
|
REEMA DEVI
|
0518019WL001074
|
REEMA DEVI
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
11/05/2023
|
|
1436842002
|
|
REEMA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
66
|
HASANPURA
|
BH-18-019-003-02130871/2052
(NAYANAGAR)
|
0518019000NRG24190420230005707
|
21/04/2023
|
NIRAJ KUMAR
|
0518019WL001073
|
NIRAJ KUMAR
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
11/05/2023
|
|
1436841958
|
|
NEERAJ KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
67
|
HASANPURA
|
BH-18-019-003-02130871/2061
(NAYANAGAR)
|
0518019000NRG24200420230010941
|
21/04/2023
|
NITESH KUMAR
|
0518019WL001620
|
NITESH KUMAR
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
11/05/2023
|
|
1436841993
|
|
NITESH KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
68
|
HASANPURA
|
BH-18-019-003-02130871/2073
(NAYANAGAR)
|
0518019000NRG24190420230005711
|
21/04/2023
|
SHYAM DEVI
|
0518019WL001077
|
SHYAM DEVI
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
11/05/2023
|
|
1436841998
|
|
SHYAMA DEVI W/O AVADESH PD SINGH
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
69
|
HASANPURA
|
BH-18-019-003-02130871/2087
(NAYANAGAR)
|
0518019000NRG24190420230005827
|
21/04/2023
|
jay kumar singh
|
0518019WL001115
|
jay kumar singh
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
12/05/2023
|
|
1436841976
|
|
JAY KUMAR SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
70
|
HASANPURA
|
BH-18-019-003-02130871/2095
(NAYANAGAR)
|
0518019000NRG24190420230005830
|
21/04/2023
|
RAVISH KUMAR
|
0518019WL001118
|
RAVISH KUMAR
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
11/05/2023
|
|
1436841989
|
|
RAVISH KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
71
|
HASANPURA
|
BH-18-019-003-02130871/2099
(NAYANAGAR)
|
0518019000NRG24190420230005826
|
21/04/2023
|
RAMNARAYAN SINGH
|
0518019WL001114
|
RAMNARAYAN SINGH
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
11/05/2023
|
|
1436841963
|
|
RAM NARAYAN SINGH S/O RAM KALYAN SINGH
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
72
|
HASANPURA
|
BH-18-019-003-02130871/2100
(NAYANAGAR)
|
0518019000NRG24190420230005849
|
21/04/2023
|
ANKIT KUMAR
|
0518019WL001122
|
ANKIT KUMAR
|
00696
|
PUNB0MBGB06
|
1140
|
1140
|
Processed
|
11/05/2023
|
|
1436841990
|
|
ANKIT KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
73
|
HASANPURA
|
BH-18-019-003-02130871/2102
(NAYANAGAR)
|
0518019000NRG24200420230010935
|
21/04/2023
|
BHOLA SINGH
|
0518019WL001614
|
BHOLA SINGH
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
11/05/2023
|
|
1436842005
|
|
BHOLA SINGH
|
UNION BANK OF INDIA(508500)
|
|
74
|
HASANPURA
|
BH-18-019-003-02130871/2106
(NAYANAGAR)
|
0518019000NRG24190420230005823
|
21/04/2023
|
CHUNA DEVI
|
0518019WL001111
|
CHUNA DEVI
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
11/05/2023
|
|
1436841987
|
|
MRS CHUNA DEVI
|
STATE BANK OF INDIA(508548)
|
|
75
|
HASANPURA
|
BH-18-019-003-02130871/2213
(NAYANAGAR)
|
0518019000NRG24190420230005850
|
21/04/2023
|
KUM KUM SINGH
|
0518019WL001123
|
KUM KUM SINGH
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
11/05/2023
|
|
1436841974
|
|
KUMKUM SINGH
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
76
|
HASANPURA
|
BH-18-019-003-02130871/617
(NAYANAGAR)
|
0518019000NRG24190420230005706
|
21/04/2023
|
sunita devi
|
0518019WL001072
|
sunita devi
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
11/05/2023
|
|
1436841982
|
|
SUNITA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
92340
|
92340
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
135660
|
135660
|
|
|
|
|
|
|
|