|
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-18-019-003-02130871/2250
(NAYANAGAR)
|
0518019000NRG24300520230114849
|
30/05/2023
|
HARI OM
|
0518019WL013578
|
HARI OM
|
00078
|
CNRB0004572
|
1824
|
1824
|
Processed
|
03/06/2023
|
|
2084260848
|
|
HARI OM
|
CANARA BANK(508532)
|
|
2
|
HASANPURA
|
BH-18-019-003-02130871/2258
(NAYANAGAR)
|
0518019000NRG24290520230111173
|
30/05/2023
|
KRISHNANANDAN PRASAD SINGH
|
0518019WL013343
|
KRISHNANANDAN PRASAD SINGH
|
00078
|
CNRB0004572
|
1824
|
1824
|
Processed
|
03/06/2023
|
|
2084260849
|
|
KRISHAN NANDAN PD SINGH
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
3
|
HASANPURA
|
BH-18-019-003-02130871/2357
(NAYANAGAR)
|
0518019000NRG24290520230111281
|
30/05/2023
|
MD MOKIM
|
0518019WL013363
|
MD MOKIM
|
00078
|
CNRB0004572
|
1824
|
1824
|
Processed
|
03/06/2023
|
|
2084260862
|
|
MD MOKIM
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5472
|
5472
|
|
|
|
|
|
|
|
|
4
|
HASANPURA
|
BH-18-019-003-02130871/2186
(NAYANAGAR)
|
0518019000NRG24300520230113168
|
30/05/2023
|
SANJEEV KUMAR SUMAN
|
0518019WL013456
|
SANJEEV KUMAR SUMAN
|
00089
|
CBIN0280054
|
1824
|
1824
|
Processed
|
03/06/2023
|
|
2084260873
|
|
Mr. SANJEEV KUMAR SUMAN
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
HASANPURA
|
BH-18-019-003-02130871/2340
(NAYANAGAR)
|
0518019000NRG24290520230111288
|
30/05/2023
|
MUNNI KUMARI DEVI
|
0518019WL013370
|
MUNNI KUMARI DEVI
|
00089
|
CBIN0280054
|
1824
|
1824
|
Processed
|
03/06/2023
|
|
2084260874
|
|
Mrs. MUNNI KUMARI DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3648
|
3648
|
|
|
|
|
|
|
|
|
6
|
HASANPURA
|
BH-18-019-003-02130871/2556
(NAYANAGAR)
|
0518019000NRG24300520230115238
|
30/05/2023
|
SUMAN KUMAR
|
0518019WL013610
|
SUMAN KUMAR
|
00152
|
HDFC0002608
|
1824
|
1824
|
Processed
|
03/06/2023
|
|
2084260851
|
|
SUMAN KUMAR
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
7
|
HASANPURA
|
BH-18-019-003-02130871/2354
(NAYANAGAR)
|
0518019000NRG24290520230111283
|
30/05/2023
|
RAHUL KUMAR
|
0518019WL013365
|
RAHUL KUMAR
|
00152
|
HDFC0002684
|
1824
|
1824
|
Processed
|
03/06/2023
|
|
2084260850
|
|
RAHUL KUMAR
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
8
|
HASANPURA
|
BH-18-019-003-02130871/2244
(NAYANAGAR)
|
0518019000NRG24300520230114809
|
30/05/2023
|
Mayank Kumar
|
0518019WL013569
|
Mayank Kumar
|
00354
|
PUNB0225710
|
1824
|
1824
|
Processed
|
03/06/2023
|
|
2084260865
|
|
MAYANK KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
9
|
HASANPURA
|
BH-18-019-003-02130871/2094
(NAYANAGAR)
|
0518019000NRG24290520230111125
|
30/05/2023
|
RAJESH KUMAR
|
0518019WL013328
|
RAJESH KUMAR
|
00415
|
SBIN0003600
|
1824
|
1824
|
Processed
|
03/06/2023
|
|
2084260867
|
|
RAJESH KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
10
|
HASANPURA
|
BH-18-019-003-02130871/2246
(NAYANAGAR)
|
0518019000NRG24290520230111175
|
30/05/2023
|
PUSHPRAJ KUMAR
|
0518019WL013345
|
PUSHPRAJ KUMAR
|
00415
|
SBIN0004580
|
1824
|
1824
|
Processed
|
03/06/2023
|
|
2084260845
|
|
PUSHPRAJ BHARDUWAJ
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
11
|
HASANPURA
|
BH-18-019-003-02130871/2267
(NAYANAGAR)
|
0518019000NRG24290520230111144
|
30/05/2023
|
Lalan prasad
|
0518019WL013337
|
Lalan prasad
|
00415
|
SBIN0004580
|
1824
|
1824
|
Processed
|
03/06/2023
|
|
2084260864
|
|
LALAN PRASAD SINGH
|
STATE BANK OF INDIA(508548)
|
|
12
|
HASANPURA
|
BH-18-019-003-02130871/2353
(NAYANAGAR)
|
0518019000NRG24300520230114894
|
30/05/2023
|
SHIVDANI PASWAN
|
0518019WL013597
|
SHIVDANI PASWAN
|
00415
|
SBIN0004580
|
1824
|
1824
|
Processed
|
03/06/2023
|
|
2084260861
|
|
MR SHIBDANI PASWAN
|
STATE BANK OF INDIA(508548)
|
|
13
|
HASANPURA
|
BH-18-019-003-02130900/1718
(NAYANAGAR)
|
0518019000NRG24300520230114853
|
30/05/2023
|
BOBI KUMAR
|
0518019WL013582
|
BOBI KUMAR
|
00415
|
SBIN0004580
|
1824
|
1824
|
Processed
|
03/06/2023
|
|
2084260846
|
|
BOBBY KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7296
|
7296
|
|
|
|
|
|
|
|
|
14
|
HASANPURA
|
BH-18-019-003-02130871/1618
(NAYANAGAR)
|
0518019000NRG24290520230111290
|
30/05/2023
|
RANJIT KUMAR
|
0518019WL013372
|
RANJIT KUMAR
|
00415
|
SBIN0005904
|
1824
|
1824
|
Processed
|
03/06/2023
|
|
2084260866
|
|
RANJIT KUMAR
|
ICICI BANK LTD(508534)
|
|
15
|
HASANPURA
|
BH-18-019-003-02130871/2103
(NAYANAGAR)
|
0518019000NRG24290520230111140
|
30/05/2023
|
SUDHIR KUMAR THAKUR
|
0518019WL013333
|
SUDHIR KUMAR THAKUR
|
00415
|
SBIN0005904
|
1140
|
1140
|
Processed
|
03/06/2023
|
|
2084260868
|
|
SUDHIR KUMAR THAKUR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2964
|
2964
|
|
|
|
|
|
|
|
|
16
|
HASANPURA
|
BH-18-019-003-02130871/2251
(NAYANAGAR)
|
0518019000NRG24290520230111174
|
30/05/2023
|
MANOJ KUMAR SINGH
|
0518019WL013344
|
MANOJ KUMAR SINGH
|
00415
|
SBIN0005912
|
1824
|
1824
|
Processed
|
03/06/2023
|
|
2084260869
|
|
MR MANOJ KUMAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
17
|
HASANPURA
|
BH-18-019-003-02130871/2461
(NAYANAGAR)
|
0518019000NRG24300520230114848
|
30/05/2023
|
Kajal devi
|
0518019WL013577
|
Kajal devi
|
00415
|
SBIN0006368
|
1824
|
1824
|
Processed
|
03/06/2023
|
|
2084260872
|
|
MISS KAJAL KUMARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
18
|
HASANPURA
|
BH-18-019-003-02130871/2187
(NAYANAGAR)
|
0518019000NRG24300520230113169
|
30/05/2023
|
SHAMBHU SINGH
|
0518019WL013457
|
SHAMBHU SINGH
|
00415
|
SBIN0006369
|
1824
|
1824
|
Processed
|
03/06/2023
|
|
2084260871
|
|
SHRI SAMBHU SINGH
|
STATE BANK OF INDIA(508548)
|
|
19
|
HASANPURA
|
BH-18-019-003-02130871/2302
(NAYANAGAR)
|
0518019000NRG24290520230111217
|
30/05/2023
|
Satyam kumar
|
0518019WL013351
|
Satyam kumar
|
00415
|
SBIN0006369
|
1824
|
1824
|
Processed
|
03/06/2023
|
|
2084260870
|
|
MR SATYAM KUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3648
|
3648
|
|
|
|
|
|
|
|
|
20
|
HASANPURA
|
BH-18-019-003-02130871/2256
(NAYANAGAR)
|
0518019000NRG24300520230114847
|
30/05/2023
|
PRITAM BHARDWAJ
|
0518019WL013576
|
PRITAM BHARDWAJ
|
00415
|
SBIN0016985
|
1824
|
1824
|
Processed
|
03/06/2023
|
|
2084260847
|
|
PRITAMBHARDWAJS/OMRITUNJOYBHARDWAJ
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
21
|
HASANPURA
|
BH-18-019-003-02130871/2557
(NAYANAGAR)
|
0518019000NRG24290520230111214
|
30/05/2023
|
RAUNAQUE PRAWEEN
|
0518019WL013348
|
RAUNAQUE PRAWEEN
|
00462
|
UCBA0001126
|
1824
|
1824
|
Processed
|
03/06/2023
|
|
2084260863
|
|
RAUNAQUE PRAWEEN
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
22
|
HASANPURA
|
BH-18-019-003-02130871/2242
(NAYANAGAR)
|
0518019000NRG24300520230114810
|
30/05/2023
|
Kavita Kumari
|
0518019WL013570
|
Kavita Kumari
|
00468
|
UBIN0570044
|
1824
|
1824
|
Processed
|
03/06/2023
|
|
2084260856
|
|
KAVITA KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
HASANPURA
|
BH-18-019-003-02130871/2243
(NAYANAGAR)
|
0518019000NRG24300520230114852
|
30/05/2023
|
RAJMANI KUMARI
|
0518019WL013581
|
RAJMANI KUMARI
|
00468
|
UBIN0570044
|
1824
|
1824
|
Processed
|
03/06/2023
|
|
2084260855
|
|
RAJMANI KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
HASANPURA
|
BH-18-019-003-02130871/2304
(NAYANAGAR)
|
0518019000NRG24300520230114854
|
30/05/2023
|
AVDHESH KUMAR
|
0518019WL013583
|
AVDHESH KUMAR
|
00468
|
UBIN0570044
|
1824
|
1824
|
Processed
|
03/06/2023
|
|
2084260853
|
|
AVDHESH KUMAR
|
UNION BANK OF INDIA(508500)
|
|
25
|
HASANPURA
|
BH-18-019-003-02130871/2307
(NAYANAGAR)
|
0518019000NRG24290520230111219
|
30/05/2023
|
PRAMOD KUMAR SINGH
|
0518019WL013353
|
PRAMOD KUMAR SINGH
|
00468
|
UBIN0570044
|
1824
|
1824
|
Processed
|
03/06/2023
|
|
2084260854
|
|
PRAMOD KUMAR SINGH
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
26
|
HASANPURA
|
BH-18-019-003-02130871/2341
(NAYANAGAR)
|
0518019000NRG24300520230114920
|
30/05/2023
|
AMIT KUMAR ISHWAR
|
0518019WL013600
|
AMIT KUMAR ISHWAR
|
00468
|
UBIN0570044
|
1824
|
1824
|
Processed
|
03/06/2023
|
|
2084260852
|
|
AMIT KUMAR ISHWAR
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9120
|
9120
|
|
|
|
|
|
|
|
|
27
|
HASANPURA
|
BH-18-019-003-02130871/2240
(NAYANAGAR)
|
0518019000NRG24300520230114851
|
30/05/2023
|
Nirmala devi
|
0518019WL013580
|
Nirmala devi
|
00691
|
IPOS0000001
|
1824
|
1824
|
Processed
|
03/06/2023
|
|
2084260857
|
|
NIRMALA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
HASANPURA
|
BH-18-019-003-02130871/2247
(NAYANAGAR)
|
0518019000NRG24300520230114806
|
30/05/2023
|
NARENDRA KUMAR SINGH
|
0518019WL013566
|
NARENDRA KUMAR SINGH
|
00691
|
IPOS0000001
|
1824
|
1824
|
Processed
|
03/06/2023
|
|
2084260860
|
|
NARENDER KUMAR SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
HASANPURA
|
BH-18-019-003-02130871/2342
(NAYANAGAR)
|
0518019000NRG24300520230114904
|
30/05/2023
|
Satyanarayan sahu
|
0518019WL013598
|
Satyanarayan sahu
|
00691
|
IPOS0000001
|
1824
|
1824
|
Processed
|
03/06/2023
|
|
2084260858
|
|
SATYA NARAYAN SAHOO
|
BANK OF INDIA(508505)
|
|
30
|
HASANPURA
|
BH-18-019-003-02130871/2356
(NAYANAGAR)
|
0518019000NRG24290520230111282
|
30/05/2023
|
MD WOKIL
|
0518019WL013364
|
MD WOKIL
|
00691
|
IPOS0000001
|
1824
|
1824
|
Processed
|
03/06/2023
|
|
2084260859
|
|
MOHAMMD WOKIL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7296
|
7296
|
|
|
|
|
|
|
|
|
31
|
HASANPURA
|
BH-18-019-003-02130871/1592
(NAYANAGAR)
|
0518019000NRG24290520230111142
|
30/05/2023
|
RUBI DEVI
|
0518019WL013335
|
RUBI DEVI
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
03/06/2023
|
|
2084260837
|
|
RUBI DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
32
|
HASANPURA
|
BH-18-019-003-02130871/1646
(NAYANAGAR)
|
0518019000NRG24290520230111286
|
30/05/2023
|
KIRAN DEVI
|
0518019WL013368
|
KIRAN DEVI
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
03/06/2023
|
|
2084260821
|
|
KIRAN DEVI
|
UCO BANK(607066)
|
|
33
|
HASANPURA
|
BH-18-019-003-02130871/1647
(NAYANAGAR)
|
0518019000NRG24290520230111127
|
30/05/2023
|
Rupesh KUMAR
|
0518019WL013330
|
Rupesh KUMAR
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
03/06/2023
|
|
2084260833
|
|
RUPESH KUMAR
|
BANK OF INDIA(508505)
|
|
34
|
HASANPURA
|
BH-18-019-003-02130871/1660
(NAYANAGAR)
|
0518019000NRG24300520230115190
|
30/05/2023
|
RAMPADARTH SINGH
|
0518019WL013606
|
RAMPADARTH SINGH
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
03/06/2023
|
|
2084260876
|
|
RAMAPADARATH SINGH
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
35
|
HASANPURA
|
BH-18-019-003-02130871/1703
(NAYANAGAR)
|
0518019000NRG24300520230114884
|
30/05/2023
|
NISHA DEVI
|
0518019WL013592
|
NISHA DEVI
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
03/06/2023
|
|
2084260817
|
|
NISHA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
36
|
HASANPURA
|
BH-18-019-003-02130871/1732
(NAYANAGAR)
|
0518019000NRG24290520230111141
|
30/05/2023
|
PRASHANT KUMAR
|
0518019WL013334
|
PRASHANT KUMAR
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
03/06/2023
|
|
2084260884
|
|
PRASHANT KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
37
|
HASANPURA
|
BH-18-019-003-02130871/1991
(NAYANAGAR)
|
0518019000NRG24290520230111126
|
30/05/2023
|
VIMAL KUMAR SINGH
|
0518019WL013329
|
VIMAL KUMAR SINGH
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
03/06/2023
|
|
2084260816
|
|
MR VIMAL KUMAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
38
|
HASANPURA
|
BH-18-019-003-02130871/2029
(NAYANAGAR)
|
0518019000NRG24300520230114812
|
30/05/2023
|
RITESH KUMAR
|
0518019WL013572
|
RITESH KUMAR
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
03/06/2023
|
|
2084260839
|
|
RITESH KUMAR
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
39
|
HASANPURA
|
BH-18-019-003-02130871/2030
(NAYANAGAR)
|
0518019000NRG24290520230111128
|
30/05/2023
|
DHARMENDRA SINGH
|
0518019WL013331
|
DHARMENDRA SINGH
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
03/06/2023
|
|
2084260818
|
|
DHARMENDRA SINGH
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
40
|
HASANPURA
|
BH-18-019-003-02130871/2050
(NAYANAGAR)
|
0518019000NRG24300520230114882
|
30/05/2023
|
KANHIYA KUMAR SINGH
|
0518019WL013590
|
KANHIYA KUMAR SINGH
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
03/06/2023
|
|
2084260812
|
|
MR KANHAIYA KUMAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
41
|
HASANPURA
|
BH-18-019-003-02130871/2055
(NAYANAGAR)
|
0518019000NRG24300520230114883
|
30/05/2023
|
PRAMOD KUMAR SINGH
|
0518019WL013591
|
PRAMOD KUMAR SINGH
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
03/06/2023
|
|
2084260831
|
|
PRAMOD KUMAR SINGH S/OBALESWAR SINGH
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
42
|
HASANPURA
|
BH-18-019-003-02130871/2066
(NAYANAGAR)
|
0518019000NRG24290520230111289
|
30/05/2023
|
PAWAN KUMAR PAWAN
|
0518019WL013371
|
PAWAN KUMAR PAWAN
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
03/06/2023
|
|
2084260811
|
|
MR PAWAN KUMAR PAWAN
|
STATE BANK OF INDIA(508548)
|
|
43
|
HASANPURA
|
BH-18-019-003-02130871/2075
(NAYANAGAR)
|
0518019000NRG24300520230114995
|
30/05/2023
|
INDRADEV SINGH
|
0518019WL013603
|
INDRADEV SINGH
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
03/06/2023
|
|
2084260881
|
|
INDRADEV SINGH
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
44
|
HASANPURA
|
BH-18-019-003-02130871/2188
(NAYANAGAR)
|
0518019000NRG24300520230113173
|
30/05/2023
|
NEELMANI KUMAR
|
0518019WL013461
|
NEELMANI KUMAR
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
03/06/2023
|
|
2084260834
|
|
MR NEELMANI KUMAR
|
STATE BANK OF INDIA(508548)
|
|
45
|
HASANPURA
|
BH-18-019-003-02130871/2189
(NAYANAGAR)
|
0518019000NRG24300520230113170
|
30/05/2023
|
SHAILENDRA KUMAR
|
0518019WL013458
|
SHAILENDRA KUMAR
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
03/06/2023
|
|
2084260842
|
|
Mr. SHAILENDRA KUMAR
|
BANK OF MAHARASHTRA(607387)
|
|
46
|
HASANPURA
|
BH-18-019-003-02130871/2190
(NAYANAGAR)
|
0518019000NRG24300520230113171
|
30/05/2023
|
DHARMENDRA JHA
|
0518019WL013459
|
DHARMENDRA JHA
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
03/06/2023
|
|
2084260824
|
|
DHARMENDRAJHAS/ORAMDHANESHWARJHA
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
47
|
HASANPURA
|
BH-18-019-003-02130871/2191
(NAYANAGAR)
|
0518019000NRG24300520230113172
|
30/05/2023
|
VIJAY KUMAR SINGH
|
0518019WL013460
|
VIJAY KUMAR SINGH
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
03/06/2023
|
|
2084260829
|
|
VIJAY KUMAR SINGH S/O KISHORI SINGH
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
48
|
HASANPURA
|
BH-18-019-003-02130871/2193
(NAYANAGAR)
|
0518019000NRG24300520230113174
|
30/05/2023
|
DINKAR KUMAR
|
0518019WL013462
|
DINKAR KUMAR
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
03/06/2023
|
|
2084260825
|
|
DINKAR KUMARS/ORAMCHANDRAPDSINGH
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
49
|
HASANPURA
|
BH-18-019-003-02130871/2198
(NAYANAGAR)
|
0518019000NRG24300520230115237
|
30/05/2023
|
priyanshu raj
|
0518019WL013609
|
priyanshu raj
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
03/06/2023
|
|
2084260840
|
|
PRIYANSHU RAJ
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
50
|
HASANPURA
|
BH-18-019-003-02130871/2239
(NAYANAGAR)
|
0518019000NRG24290520230111176
|
30/05/2023
|
Gita Prasad singh
|
0518019WL013346
|
Gita Prasad singh
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
03/06/2023
|
|
2084260832
|
|
GITA PRASAD SINGH
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
51
|
HASANPURA
|
BH-18-019-003-02130871/2245
(NAYANAGAR)
|
0518019000NRG24300520230114807
|
30/05/2023
|
RENU DEVI
|
0518019WL013567
|
RENU DEVI
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
03/06/2023
|
|
2084260882
|
|
RENU DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
52
|
HASANPURA
|
BH-18-019-003-02130871/2248
(NAYANAGAR)
|
0518019000NRG24300520230114850
|
30/05/2023
|
JAYPRAKASH DAS
|
0518019WL013579
|
JAYPRAKASH DAS
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
03/06/2023
|
|
2084260878
|
|
JAYPRAKASH DAS
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
53
|
HASANPURA
|
BH-18-019-003-02130871/2249
(NAYANAGAR)
|
0518019000NRG24290520230111216
|
30/05/2023
|
AJAY KUMAR JHA
|
0518019WL013350
|
AJAY KUMAR JHA
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
03/06/2023
|
|
2084260836
|
|
AJAY KUMAR JHA
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
54
|
HASANPURA
|
BH-18-019-003-02130871/2254
(NAYANAGAR)
|
0518019000NRG24290520230111215
|
30/05/2023
|
ASHA DEVI
|
0518019WL013349
|
ASHA DEVI
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
03/06/2023
|
|
2084260815
|
|
ASHA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
55
|
HASANPURA
|
BH-18-019-003-02130871/2257
(NAYANAGAR)
|
0518019000NRG24300520230114805
|
30/05/2023
|
Shailesh Kumar
|
0518019WL013565
|
Shailesh Kumar
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
03/06/2023
|
|
2084260819
|
|
SHAILESH KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
56
|
HASANPURA
|
BH-18-019-003-02130871/2259
(NAYANAGAR)
|
0518019000NRG24290520230111172
|
30/05/2023
|
Gaurav Kumar bhardwaj
|
0518019WL013342
|
Gaurav Kumar bhardwaj
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
03/06/2023
|
|
2084260820
|
|
GAURAV KUMAR BHARADWJ S/O SUNDAR PD SING
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
57
|
HASANPURA
|
BH-18-019-003-02130871/2260
(NAYANAGAR)
|
0518019000NRG24300520230114846
|
30/05/2023
|
ASHA SINGH
|
0518019WL013575
|
ASHA SINGH
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
03/06/2023
|
|
2084260883
|
|
ASHA SINGH
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
58
|
HASANPURA
|
BH-18-019-003-02130871/2261
(NAYANAGAR)
|
0518019000NRG24290520230111171
|
30/05/2023
|
SUNDAR PRASAD SINGH
|
0518019WL013341
|
SUNDAR PRASAD SINGH
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
03/06/2023
|
|
2084260880
|
|
SUNDRA PRASADSINGH
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
59
|
HASANPURA
|
BH-18-019-003-02130871/2263
(NAYANAGAR)
|
0518019000NRG24290520230111146
|
30/05/2023
|
RAJIV NAYAN PRASAD SINGH
|
0518019WL013339
|
RAJIV NAYAN PRASAD SINGH
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
03/06/2023
|
|
2084260810
|
|
MR RAJIV NAYAN PRASAD SINGH
|
STATE BANK OF INDIA(508548)
|
|
60
|
HASANPURA
|
BH-18-019-003-02130871/2264
(NAYANAGAR)
|
0518019000NRG24290520230111145
|
30/05/2023
|
BHARTENDU BHARDWAJ
|
0518019WL013338
|
BHARTENDU BHARDWAJ
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
03/06/2023
|
|
2084260843
|
|
BHARTENDU BHARDWAJ
|
ICICI BANK LTD(508534)
|
|
61
|
HASANPURA
|
BH-18-019-003-02130871/2268
(NAYANAGAR)
|
0518019000NRG24290520230111143
|
30/05/2023
|
SUBHASH PRASHAD SINGH
|
0518019WL013336
|
SUBHASH PRASHAD SINGH
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
03/06/2023
|
|
2084260879
|
|
SHUBHOSH PRASAD SINGH
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
62
|
HASANPURA
|
BH-18-019-003-02130871/2269
(NAYANAGAR)
|
0518019000NRG24290520230111124
|
30/05/2023
|
HARISHIKESH SHARMA
|
0518019WL013327
|
HARISHIKESH SHARMA
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
03/06/2023
|
|
2084260838
|
|
HRISHIKESH SHARMA
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
63
|
HASANPURA
|
BH-18-019-003-02130871/2294
(NAYANAGAR)
|
0518019000NRG24290520230111256
|
30/05/2023
|
BAIJNATH KUMAR SAHANI
|
0518019WL013357
|
BAIJNATH KUMAR SAHANI
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
03/06/2023
|
|
2084260813
|
|
MR BAIJANATH KUMAR SAHANI
|
STATE BANK OF INDIA(508548)
|
|
64
|
HASANPURA
|
BH-18-019-003-02130871/2296
(NAYANAGAR)
|
0518019000NRG24290520230111255
|
30/05/2023
|
Shiv shankar thakur
|
0518019WL013356
|
Shiv shankar thakur
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
03/06/2023
|
|
2084260841
|
|
SHIV SHANKAR THAKUR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
65
|
HASANPURA
|
BH-18-019-003-02130871/2297
(NAYANAGAR)
|
0518019000NRG24300520230114864
|
30/05/2023
|
RAM SAJIWANSINGH
|
0518019WL013586
|
RAM SAJIWANSINGH
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
03/06/2023
|
|
2084260814
|
|
Mr. RAM SANJEEVAN SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
66
|
HASANPURA
|
BH-18-019-003-02130871/2299
(NAYANAGAR)
|
0518019000NRG24290520230111220
|
30/05/2023
|
Ashok das
|
0518019WL013354
|
Ashok das
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
03/06/2023
|
|
2084260875
|
|
ASHOK DAS
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
67
|
HASANPURA
|
BH-18-019-003-02130871/2306
(NAYANAGAR)
|
0518019000NRG24290520230111218
|
30/05/2023
|
NITESH KUMAR SINGH
|
0518019WL013352
|
NITESH KUMAR SINGH
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
03/06/2023
|
|
2084260835
|
|
NITESH KUMAR SINGH S/O PRAMOD KUMAR SING
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
68
|
HASANPURA
|
BH-18-019-003-02130871/2352
(NAYANAGAR)
|
0518019000NRG24290520230111284
|
30/05/2023
|
MD ISAHAK
|
0518019WL013366
|
MD ISAHAK
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
03/06/2023
|
|
2084260828
|
|
MD ISAHAK S/O MD BASARAT
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
69
|
HASANPURA
|
BH-18-019-003-02130871/2360
(NAYANAGAR)
|
0518019000NRG24300520230114891
|
30/05/2023
|
USHA DEVI
|
0518019WL013595
|
USHA DEVI
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
03/06/2023
|
|
2084260826
|
|
USHA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
70
|
HASANPURA
|
BH-18-019-003-02130871/2361
(NAYANAGAR)
|
0518019000NRG24300520230114885
|
30/05/2023
|
RAMVILASH DAS
|
0518019WL013593
|
RAMVILASH DAS
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
03/06/2023
|
|
2084260877
|
|
RAMVILASH DAS
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
71
|
HASANPURA
|
BH-18-019-003-02130871/339
(NAYANAGAR)
|
0518019000NRG24300520230115191
|
30/05/2023
|
MUKUND KUMAR SINGH
|
0518019WL013607
|
MUKUND KUMAR SINGH
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
03/06/2023
|
|
2084260822
|
|
MUKUND SINGH
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
72
|
HASANPURA
|
BH-18-019-003-02130871/891
(NAYANAGAR)
|
0518019000NRG24290520230111278
|
30/05/2023
|
Ashok das
|
0518019WL013360
|
Ashok das
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
03/06/2023
|
|
2084260823
|
|
ASHOK KUMAR DAS
|
BANK OF INDIA(508505)
|
|
73
|
HASANPURA
|
BH-18-019-003-02130900/1546
(NAYANAGAR)
|
0518019000NRG24290520230111291
|
30/05/2023
|
MD NASIR
|
0518019WL013373
|
MD NASIR
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
03/06/2023
|
|
2084260827
|
|
MD NASIR S/O MD ALAHI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
74
|
HASANPURA
|
BH-18-019-003-02130900/1690
(NAYANAGAR)
|
0518019000NRG24300520230114811
|
30/05/2023
|
jayram singh
|
0518019WL013571
|
jayram singh
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
03/06/2023
|
|
2084260844
|
|
JAYRAM SINGH
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
75
|
HASANPURA
|
BH-18-019-003-02130900/1717
(NAYANAGAR)
|
0518019000NRG24290520230111277
|
30/05/2023
|
SHIVAM KUMAR
|
0518019WL013359
|
SHIVAM KUMAR
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
03/06/2023
|
|
2084260830
|
|
SHIVAM KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
82080
|
82080
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
136116
|
136116
|
|
|
|
|
|
|
|