|
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)
|
0518019000NRG24300620230237106
|
30/06/2023
|
Rekha devi
|
0518019WL021989
|
Rekha devi
|
00045
|
BARB0ROSERA
|
3648
|
3648
|
Processed
|
30/08/2023
|
|
4960964029
|
|
Rekha Devi
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3648
|
3648
|
|
|
|
|
|
|
|
|
2
|
HASANPURA
|
BH-18-019-003-02130871/2285
(NAYANAGAR)
|
0518019000NRG24300620230237683
|
30/06/2023
|
ANJUM ARA
|
0518019WL022070
|
ANJUM ARA
|
00415
|
SBIN0004580
|
3648
|
3648
|
Processed
|
30/08/2023
|
|
4960964027
|
|
ANJUMARAW/OMDASGAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
3
|
HASANPURA
|
BH-18-019-003-02130871/2425
(NAYANAGAR)
|
0518019000NRG24300620230237135
|
30/06/2023
|
Bipin kumar singh
|
0518019WL022001
|
Bipin kumar singh
|
00415
|
SBIN0004580
|
3648
|
3648
|
Processed
|
30/08/2023
|
|
4960963934
|
|
BIPIN KUMAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
4
|
HASANPURA
|
BH-18-019-003-02130871/2456
(NAYANAGAR)
|
0518019000NRG24300620230237103
|
30/06/2023
|
Ajay Kumar sahani
|
0518019WL021988
|
Ajay Kumar sahani
|
00415
|
SBIN0004580
|
3648
|
3648
|
Processed
|
30/08/2023
|
|
4960964028
|
|
AJAY KUMAR SAHANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
HASANPURA
|
BH-18-019-003-02130871/2495
(NAYANAGAR)
|
0518019000NRG24300620230236634
|
30/06/2023
|
Shyam sundar paswan
|
0518019WL021887
|
Shyam sundar paswan
|
00415
|
SBIN0004580
|
3648
|
3648
|
Processed
|
30/08/2023
|
|
4960963936
|
|
SHYAMSUNDAR PASWAN
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14592
|
14592
|
|
|
|
|
|
|
|
|
6
|
HASANPURA
|
BH-18-019-003-02130871/2421
(NAYANAGAR)
|
0518019000NRG24300620230237123
|
30/06/2023
|
Kishor Kumar Singh
|
0518019WL021996
|
Kishor Kumar Singh
|
00415
|
SBIN0005904
|
3648
|
3648
|
Processed
|
30/08/2023
|
|
4960963939
|
|
KISHOR KUMAR SINGH S/O CHANDRA DEV PRASA
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3648
|
3648
|
|
|
|
|
|
|
|
|
7
|
HASANPURA
|
BH-18-019-003-02130871/2369
(NAYANAGAR)
|
0518019000NRG24300620230237688
|
30/06/2023
|
MD ASGAR
|
0518019WL022072
|
MD ASGAR
|
00415
|
SBIN0005912
|
3648
|
3648
|
Processed
|
30/08/2023
|
|
4960963935
|
|
MR MD ASAGAR
|
STATE BANK OF INDIA(508548)
|
|
8
|
HASANPURA
|
BH-18-019-003-02130871/2371
(NAYANAGAR)
|
0518019000NRG24300620230236607
|
30/06/2023
|
NASRIN KHATOON
|
0518019WL021882
|
NASRIN KHATOON
|
00415
|
SBIN0005912
|
3648
|
3648
|
Processed
|
30/08/2023
|
|
4960963940
|
|
MRS NASRIN KHATOON
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7296
|
7296
|
|
|
|
|
|
|
|
|
9
|
HASANPURA
|
BH-18-019-003-02130871/2195
(NAYANAGAR)
|
0518019000NRG24300620230236760
|
30/06/2023
|
PRAMILA DEVI
|
0518019WL021902
|
PRAMILA DEVI
|
00415
|
SBIN0006369
|
3648
|
3648
|
Processed
|
30/08/2023
|
|
4960963942
|
|
MRS PRAMILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
10
|
HASANPURA
|
BH-18-019-003-02130871/2212
(NAYANAGAR)
|
0518019000NRG24300620230236862
|
30/06/2023
|
SAJAN KUMAR
|
0518019WL021913
|
SAJAN KUMAR
|
00415
|
SBIN0006369
|
3648
|
3648
|
Processed
|
30/08/2023
|
|
4960963938
|
|
MR SAJAN KUMAR
|
STATE BANK OF INDIA(508548)
|
|
11
|
HASANPURA
|
BH-18-019-003-02130871/2463
(NAYANAGAR)
|
0518019000NRG24300620230236610
|
30/06/2023
|
Satish Kumar
|
0518019WL021883
|
Satish Kumar
|
00415
|
SBIN0006369
|
3648
|
3648
|
Processed
|
30/08/2023
|
|
4960963945
|
|
MRS SATISH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
12
|
HASANPURA
|
BH-18-019-003-02130871/2496
(NAYANAGAR)
|
0518019000NRG24300620230236635
|
30/06/2023
|
Reshmi kumari
|
0518019WL021887
|
Reshmi kumari
|
00415
|
SBIN0006369
|
3648
|
3648
|
Processed
|
30/08/2023
|
|
4960963941
|
|
RASHMI KUMARI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
13
|
HASANPURA
|
BH-18-019-003-02130900/1680
(NAYANAGAR)
|
0518019000NRG24300620230236653
|
30/06/2023
|
SHAHINA KHATUN
|
0518019WL021894
|
SHAHINA KHATUN
|
00415
|
SBIN0006369
|
3648
|
3648
|
Processed
|
30/08/2023
|
|
4960963944
|
|
MISS SHAHINA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18240
|
18240
|
|
|
|
|
|
|
|
|
14
|
HASANPURA
|
BH-18-019-003-02130871/2493
(NAYANAGAR)
|
0518019000NRG24300620230236632
|
30/06/2023
|
Chunchun paswan
|
0518019WL021886
|
Chunchun paswan
|
00415
|
SBIN0016985
|
3648
|
3648
|
Processed
|
30/08/2023
|
|
4960963937
|
|
MR CHUNCHUN PASWAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3648
|
3648
|
|
|
|
|
|
|
|
|
15
|
HASANPURA
|
BH-18-019-003-02130871/2410
(NAYANAGAR)
|
0518019000NRG24300620230237107
|
30/06/2023
|
Rinku devi
|
0518019WL021990
|
Rinku devi
|
00415
|
SBIN0017440
|
3648
|
3648
|
Processed
|
30/08/2023
|
|
4960963943
|
|
MRS RINKU DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3648
|
3648
|
|
|
|
|
|
|
|
|
16
|
HASANPURA
|
BH-18-019-003-02130871/2415
(NAYANAGAR)
|
0518019000NRG24300620230237117
|
30/06/2023
|
Arti Kumari
|
0518019WL021993
|
Arti Kumari
|
00462
|
UCBA0001122
|
3648
|
3648
|
Processed
|
30/08/2023
|
|
4960963933
|
|
ARTI KUMARI
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3648
|
3648
|
|
|
|
|
|
|
|
|
17
|
HASANPURA
|
BH-18-019-003-02130871/1173
(NAYANAGAR)
|
0518019000NRG24300620230237006
|
30/06/2023
|
ASHA DEVI
|
0518019WL021947
|
ASHA DEVI
|
00462
|
UCBA0RRBBKG
|
3648
|
3648
|
Processed
|
30/08/2023
|
|
4960963949
|
|
ASHA DEVI
|
UCO BANK(607066)
|
|
18
|
HASANPURA
|
BH-18-019-003-02130871/401
(NAYANAGAR)
|
0518019000NRG24300620230237194
|
30/06/2023
|
PRAVEEN SAH
|
0518019WL022011
|
PRAVEEN SAH
|
00462
|
UCBA0RRBBKG
|
3648
|
3648
|
Processed
|
30/08/2023
|
|
4960963980
|
|
PRAVIN KUMAR SAHU
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
19
|
HASANPURA
|
BH-18-019-003-02130871/403
(NAYANAGAR)
|
0518019000NRG24300620230237208
|
30/06/2023
|
MUNDRIKA DEVI
|
0518019WL022015
|
MUNDRIKA DEVI
|
00462
|
UCBA0RRBBKG
|
3648
|
3648
|
Processed
|
30/08/2023
|
|
4960963959
|
|
MUNDRIKA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
20
|
HASANPURA
|
BH-18-019-003-02130871/403
(NAYANAGAR)
|
0518019000NRG24300620230237209
|
30/06/2023
|
RADHESHYAM THAKUR
|
0518019WL022016
|
RADHESHYAM THAKUR
|
00462
|
UCBA0RRBBKG
|
3648
|
3648
|
Processed
|
30/08/2023
|
|
4960963964
|
|
RADHE SHYAM THAKUR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
21
|
HASANPURA
|
BH-18-019-003-02130871/583
(NAYANAGAR)
|
0518019000NRG24300620230236646
|
30/06/2023
|
ASHARFEE RAM
|
0518019WL021891
|
ASHARFEE RAM
|
00462
|
UCBA0RRBBKG
|
3648
|
3648
|
Processed
|
30/08/2023
|
|
4960963968
|
|
ASHRFI RAM
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
22
|
HASANPURA
|
BH-18-019-003-02130900/140
(NAYANAGAR)
|
0518019000NRG24300620230237554
|
30/06/2023
|
RADHA DEVI
|
0518019WL022049
|
RADHA DEVI
|
00462
|
UCBA0RRBBKG
|
3648
|
3648
|
Processed
|
30/08/2023
|
|
4960963951
|
|
RADHA DEVI
|
UCO BANK(607066)
|
|
23
|
HASANPURA
|
BH-18-019-003-02130900/153
(NAYANAGAR)
|
0518019000NRG24300620230236664
|
30/06/2023
|
ANITA DEVI
|
0518019WL021898
|
ANITA DEVI
|
00462
|
UCBA0RRBBKG
|
3648
|
3648
|
Processed
|
30/08/2023
|
|
4960963960
|
|
ANITA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
24
|
HASANPURA
|
BH-18-019-003-02130900/179
(NAYANAGAR)
|
0518019000NRG24300620230236654
|
30/06/2023
|
JAYMALA DEVI
|
0518019WL021894
|
JAYMALA DEVI
|
00462
|
UCBA0RRBBKG
|
3648
|
3648
|
Processed
|
30/08/2023
|
|
4960964003
|
|
JAIMALA DEVI W/O RAMPRAKASH PASWAN
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
25
|
HASANPURA
|
BH-18-019-003-02130900/202
(NAYANAGAR)
|
0518019000NRG24300620230236655
|
30/06/2023
|
SAKHICHAND RAM
|
0518019WL021895
|
SAKHICHAND RAM
|
00462
|
UCBA0RRBBKG
|
3648
|
3648
|
Processed
|
30/08/2023
|
|
4960963948
|
|
SAKHICHANDRA RAM
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32832
|
32832
|
|
|
|
|
|
|
|
|
26
|
HASANPURA
|
BH-18-019-003-02130871/2196
(NAYANAGAR)
|
0518019000NRG24300620230236761
|
30/06/2023
|
AMARJIT KUMAR RAM
|
0518019WL021902
|
AMARJIT KUMAR RAM
|
00468
|
UBIN0570044
|
3648
|
3648
|
Processed
|
30/08/2023
|
|
4960964036
|
|
AMARJEET KUMAR RAM
|
UNION BANK OF INDIA(508500)
|
|
27
|
HASANPURA
|
BH-18-019-003-02130871/2217
(NAYANAGAR)
|
0518019000NRG24300620230237060
|
30/06/2023
|
SUJATA KUMARI
|
0518019WL021966
|
SUJATA KUMARI
|
00468
|
UBIN0570044
|
3648
|
3648
|
Processed
|
30/08/2023
|
|
4960964032
|
|
SUJATAKUMARID/O YOGENDRARAM
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
28
|
HASANPURA
|
BH-18-019-003-02130871/2234
(NAYANAGAR)
|
0518019000NRG24300620230236865
|
30/06/2023
|
CHANDRAKALA DEVI
|
0518019WL021914
|
CHANDRAKALA DEVI
|
00468
|
UBIN0570044
|
3648
|
3648
|
Processed
|
30/08/2023
|
|
4960964033
|
|
CHANDRAKALADEVIWOLALBABUKAPAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
29
|
HASANPURA
|
BH-18-019-003-02130871/2235
(NAYANAGAR)
|
0518019000NRG24300620230236962
|
30/06/2023
|
RAUSHAN KUMAR
|
0518019WL021930
|
RAUSHAN KUMAR
|
00468
|
UBIN0570044
|
3648
|
3648
|
Processed
|
30/08/2023
|
|
4960964034
|
|
Raushan Kumar
|
BANK OF BARODA(606985)
|
|
30
|
HASANPURA
|
BH-18-019-003-02130871/2236
(NAYANAGAR)
|
0518019000NRG24300620230236963
|
30/06/2023
|
ASHMITA KUMARI
|
0518019WL021930
|
ASHMITA KUMARI
|
00468
|
UBIN0570044
|
3648
|
3648
|
Processed
|
30/08/2023
|
|
4960964035
|
|
ASMITA KUMARI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
31
|
HASANPURA
|
BH-18-019-003-02130871/2363
(NAYANAGAR)
|
0518019000NRG24300620230237684
|
30/06/2023
|
BHAGIRATH KUMAR MAHTO
|
0518019WL022070
|
BHAGIRATH KUMAR MAHTO
|
00468
|
UBIN0570044
|
3648
|
3648
|
Processed
|
30/08/2023
|
|
4960964030
|
|
BHAGIRATH KUMAR MAHTO
|
UNION BANK OF INDIA(508500)
|
|
32
|
HASANPURA
|
BH-18-019-003-02130871/2486
(NAYANAGAR)
|
0518019000NRG24300620230236630
|
30/06/2023
|
Nitesh kumar
|
0518019WL021885
|
Nitesh kumar
|
00468
|
UBIN0570044
|
3648
|
3648
|
Processed
|
30/08/2023
|
|
4960964037
|
|
NITESH KUMAR SO SH RAM KUMAR SINGH
|
UCO BANK(607066)
|
|
33
|
HASANPURA
|
BH-18-019-003-02130871/2487
(NAYANAGAR)
|
0518019000NRG24300620230236631
|
30/06/2023
|
Sapna kumari
|
0518019WL021885
|
Sapna kumari
|
00468
|
UBIN0570044
|
3648
|
3648
|
Processed
|
30/08/2023
|
|
4960964038
|
|
MS SAPNA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
34
|
HASANPURA
|
BH-18-019-003-02130871/2501
(NAYANAGAR)
|
0518019000NRG24300620230237551
|
30/06/2023
|
Sumit Kumar paswan
|
0518019WL022048
|
Sumit Kumar paswan
|
00468
|
UBIN0570044
|
3648
|
3648
|
Processed
|
30/08/2023
|
|
4960964039
|
|
SUMIT KUMAR PASWAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
35
|
HASANPURA
|
BH-18-019-003-02130871/2509
(NAYANAGAR)
|
0518019000NRG24300620230237293
|
30/06/2023
|
Karan Kumar ram
|
0518019WL022026
|
Karan Kumar ram
|
00468
|
UBIN0570044
|
3648
|
3648
|
Processed
|
30/08/2023
|
|
4960964031
|
|
KARAN KUMAR RAM
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
36480
|
36480
|
|
|
|
|
|
|
|
|
36
|
HASANPURA
|
BH-18-019-003-02130871/2503
(NAYANAGAR)
|
0518019000NRG24300620230236651
|
30/06/2023
|
Puja Kumari
|
0518019WL021893
|
Puja Kumari
|
00691
|
IPOS0000001
|
3648
|
3648
|
Processed
|
30/08/2023
|
|
4960963932
|
|
PUJA KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3648
|
3648
|
|
|
|
|
|
|
|
|
37
|
HASANPURA
|
BH-18-019-003-02130871/1093
(NAYANAGAR)
|
0518019000NRG24300620230236981
|
30/06/2023
|
Rekha devi
|
0518019WL021938
|
Rekha devi
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
30/08/2023
|
|
4960963958
|
|
REKHA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
38
|
HASANPURA
|
BH-18-019-003-02130871/112
(NAYANAGAR)
|
0518019000NRG24300620230237235
|
30/06/2023
|
Dani devi
|
0518019WL022018
|
Dani devi
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
30/08/2023
|
|
4960963991
|
|
DANI DEVI W/ORAMBADAN SAH
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
39
|
HASANPURA
|
BH-18-019-003-02130871/112
(NAYANAGAR)
|
0518019000NRG24300620230237234
|
30/06/2023
|
Ram badan sahu
|
0518019WL022018
|
Ram badan sahu
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
30/08/2023
|
|
4960963990
|
|
RAMBADANSAHS/OLTFULCHANDSAH
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
40
|
HASANPURA
|
BH-18-019-003-02130871/113
(NAYANAGAR)
|
0518019000NRG24300620230237568
|
30/06/2023
|
Rinku devi
|
0518019WL022053
|
Rinku devi
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
30/08/2023
|
|
4960963979
|
|
RINKU DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
41
|
HASANPURA
|
BH-18-019-003-02130871/113
(NAYANAGAR)
|
0518019000NRG24300620230237567
|
30/06/2023
|
Sujit sah
|
0518019WL022053
|
Sujit sah
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
30/08/2023
|
|
4960963957
|
|
SUJIT SAHU
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
42
|
HASANPURA
|
BH-18-019-003-02130871/115
(NAYANAGAR)
|
0518019000NRG24300620230237288
|
30/06/2023
|
PARMILA DEVI
|
0518019WL022024
|
PARMILA DEVI
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
30/08/2023
|
|
4960963967
|
|
MRS PRAMILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
43
|
HASANPURA
|
BH-18-019-003-02130871/115
(NAYANAGAR)
|
0518019000NRG24300620230236982
|
30/06/2023
|
RAM SAGUN SAH
|
0518019WL021938
|
RAM SAGUN SAH
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
30/08/2023
|
|
4960963966
|
|
RAM SAGUN SAHU
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
44
|
HASANPURA
|
BH-18-019-003-02130871/116
(NAYANAGAR)
|
0518019000NRG24300620230237289
|
30/06/2023
|
Vimal devi
|
0518019WL022024
|
Vimal devi
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
30/08/2023
|
|
4960963981
|
|
BIMAL DEVI W/OSHANKAR SAH
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
45
|
HASANPURA
|
BH-18-019-003-02130871/117
(NAYANAGAR)
|
0518019000NRG24300620230237005
|
30/06/2023
|
MIRA DEVI
|
0518019WL021947
|
MIRA DEVI
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
30/08/2023
|
|
4960963961
|
|
MEERA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
46
|
HASANPURA
|
BH-18-019-003-02130871/1604
(NAYANAGAR)
|
0518019000NRG24300620230237575
|
30/06/2023
|
ASHOK SINGH
|
0518019WL022055
|
ASHOK SINGH
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
30/08/2023
|
|
4960964018
|
|
ASHOK SINGH
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
47
|
HASANPURA
|
BH-18-019-003-02130871/1605
(NAYANAGAR)
|
0518019000NRG24300620230237290
|
30/06/2023
|
SHAIL DEVI
|
0518019WL022025
|
SHAIL DEVI
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
30/08/2023
|
|
4960963975
|
|
SHAIL DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
48
|
HASANPURA
|
BH-18-019-003-02130871/1677
(NAYANAGAR)
|
0518019000NRG24300620230237016
|
30/06/2023
|
SANJITA DEVI
|
0518019WL021951
|
SANJITA DEVI
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
30/08/2023
|
|
4960964000
|
|
SANGITA DEVI W/O RAM CHANDRA DAS
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
49
|
HASANPURA
|
BH-18-019-003-02130871/1678
(NAYANAGAR)
|
0518019000NRG24300620230237017
|
30/06/2023
|
REKHA DEVI
|
0518019WL021951
|
REKHA DEVI
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
30/08/2023
|
|
4960964015
|
|
REKHA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
50
|
HASANPURA
|
BH-18-019-003-02130871/2218
(NAYANAGAR)
|
0518019000NRG24300620230237067
|
30/06/2023
|
SAPANA KUMARI
|
0518019WL021968
|
SAPANA KUMARI
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
30/08/2023
|
|
4960963974
|
|
SAPNA KUMARI D/O GOPAL MAHTO
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
51
|
HASANPURA
|
BH-18-019-003-02130871/2219
(NAYANAGAR)
|
0518019000NRG24300620230237576
|
30/06/2023
|
KALPANA DEVI
|
0518019WL022055
|
KALPANA DEVI
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
30/08/2023
|
|
4960963986
|
|
MRS KALPANA DEVI
|
STATE BANK OF INDIA(508548)
|
|
52
|
HASANPURA
|
BH-18-019-003-02130871/2220
(NAYANAGAR)
|
0518019000NRG24300620230236863
|
30/06/2023
|
MANI RUPA DEVI
|
0518019WL021913
|
MANI RUPA DEVI
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
30/08/2023
|
|
4960963983
|
|
MANI RUPA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
53
|
HASANPURA
|
BH-18-019-003-02130871/2225
(NAYANAGAR)
|
0518019000NRG24300620230237565
|
30/06/2023
|
RANJU DEVI
|
0518019WL022052
|
RANJU DEVI
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
30/08/2023
|
|
4960964005
|
|
RANJU DEVI W/O AJIT RAM
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
54
|
HASANPURA
|
BH-18-019-003-02130871/2231
(NAYANAGAR)
|
0518019000NRG24300620230237291
|
30/06/2023
|
NAVJOT KUMAR
|
0518019WL022025
|
NAVJOT KUMAR
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Rejected
|
30/08/2023
|
|
4960963987
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
55
|
HASANPURA
|
BH-18-019-003-02130871/2366
(NAYANAGAR)
|
0518019000NRG24300620230237686
|
30/06/2023
|
RINA DEVI
|
0518019WL022071
|
RINA DEVI
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
30/08/2023
|
|
4960963954
|
|
RINA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
56
|
HASANPURA
|
BH-18-019-003-02130871/2367
(NAYANAGAR)
|
0518019000NRG24300620230237687
|
30/06/2023
|
PRADIP MAHTO
|
0518019WL022072
|
PRADIP MAHTO
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
30/08/2023
|
|
4960964022
|
|
PRADIP MAHTO
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
57
|
HASANPURA
|
BH-18-019-003-02130871/2372
(NAYANAGAR)
|
0518019000NRG24300620230236608
|
30/06/2023
|
SABRIN KHATOON
|
0518019WL021882
|
SABRIN KHATOON
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
30/08/2023
|
|
4960964001
|
|
SABRIN KHATUN
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
58
|
HASANPURA
|
BH-18-019-003-02130871/2373
(NAYANAGAR)
|
0518019000NRG24300620230236609
|
30/06/2023
|
NAZNI PRAVEEN
|
0518019WL021883
|
NAZNI PRAVEEN
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
30/08/2023
|
|
4960964002
|
|
NAJNI PRAVEEN
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
59
|
HASANPURA
|
BH-18-019-003-02130871/2375
(NAYANAGAR)
|
0518019000NRG24300620230237281
|
30/06/2023
|
VYASHDEV PASWAN
|
0518019WL022020
|
VYASHDEV PASWAN
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
30/08/2023
|
|
4960964007
|
|
VYASHDEV PASWAN S/ORAMPRAKASH PASWAN
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
60
|
HASANPURA
|
BH-18-019-003-02130871/2391
(NAYANAGAR)
|
0518019000NRG24300620230237071
|
30/06/2023
|
Puja devi
|
0518019WL021970
|
Puja devi
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
30/08/2023
|
|
4960963998
|
|
PUJA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
61
|
HASANPURA
|
BH-18-019-003-02130871/2391
(NAYANAGAR)
|
0518019000NRG24300620230237068
|
30/06/2023
|
Sunil sahu
|
0518019WL021968
|
Sunil sahu
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
30/08/2023
|
|
4960963989
|
|
SUNIL SAHU
|
PUNJAB NATIONAL BANK(508568)
|
|
62
|
HASANPURA
|
BH-18-019-003-02130871/2392
(NAYANAGAR)
|
0518019000NRG24300620230237072
|
30/06/2023
|
Chintu kumar
|
0518019WL021970
|
Chintu kumar
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
30/08/2023
|
|
4960964023
|
|
CHINTU KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
63
|
HASANPURA
|
BH-18-019-003-02130871/2392
(NAYANAGAR)
|
0518019000NRG24300620230237073
|
30/06/2023
|
Rajani devi
|
0518019WL021971
|
Rajani devi
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
30/08/2023
|
|
4960964004
|
|
RAJNI DEVI W/OCHINTU KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
64
|
HASANPURA
|
BH-18-019-003-02130871/2405
(NAYANAGAR)
|
0518019000NRG24300620230237031
|
30/06/2023
|
Priyanka devi
|
0518019WL021956
|
Priyanka devi
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
30/08/2023
|
|
4960964011
|
|
PRIYANKA DEVI
|
UCO BANK(607066)
|
|
65
|
HASANPURA
|
BH-18-019-003-02130871/2406
(NAYANAGAR)
|
0518019000NRG24300620230237032
|
30/06/2023
|
Nilam devi
|
0518019WL021956
|
Nilam devi
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
30/08/2023
|
|
4960963947
|
|
NILAM DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
66
|
HASANPURA
|
BH-18-019-003-02130871/2407
(NAYANAGAR)
|
0518019000NRG24300620230237105
|
30/06/2023
|
Mamta devi
|
0518019WL021989
|
Mamta devi
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
30/08/2023
|
|
4960963992
|
|
MAMTA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
67
|
HASANPURA
|
BH-18-019-003-02130871/2412
(NAYANAGAR)
|
0518019000NRG24300620230237109
|
30/06/2023
|
Babita devi
|
0518019WL021991
|
Babita devi
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
30/08/2023
|
|
4960964020
|
|
BABITA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
68
|
HASANPURA
|
BH-18-019-003-02130871/2416
(NAYANAGAR)
|
0518019000NRG24300620230237118
|
30/06/2023
|
Suresh paswan
|
0518019WL021993
|
Suresh paswan
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
30/08/2023
|
|
4960963946
|
|
SURESH PAASWAAN
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
69
|
HASANPURA
|
BH-18-019-003-02130871/2419
(NAYANAGAR)
|
0518019000NRG24300620230237119
|
30/06/2023
|
Sumitra devi
|
0518019WL021994
|
Sumitra devi
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
30/08/2023
|
|
4960964019
|
|
SUMITRA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
70
|
HASANPURA
|
BH-18-019-003-02130871/2420
(NAYANAGAR)
|
0518019000NRG24300620230237120
|
30/06/2023
|
Harinandan singh
|
0518019WL021994
|
Harinandan singh
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
30/08/2023
|
|
4960963962
|
|
H N SINGH
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
71
|
HASANPURA
|
BH-18-019-003-02130871/2424
(NAYANAGAR)
|
0518019000NRG24300620230237124
|
30/06/2023
|
Deji devi
|
0518019WL021996
|
Deji devi
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
30/08/2023
|
|
4960964006
|
|
DEJI DEVI W/O VIJAY KUMAR SINGH
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
72
|
HASANPURA
|
BH-18-019-003-02130871/2426
(NAYANAGAR)
|
0518019000NRG24300620230237136
|
30/06/2023
|
Nisha Singh
|
0518019WL022001
|
Nisha Singh
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
30/08/2023
|
|
4960964008
|
|
NISHA SINGH W/O BIPIN KUMAR SINGH
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
73
|
HASANPURA
|
BH-18-019-003-02130871/2427
(NAYANAGAR)
|
0518019000NRG24300620230237177
|
30/06/2023
|
Amita devi
|
0518019WL022004
|
Amita devi
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
30/08/2023
|
|
4960963952
|
|
MR ANITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
74
|
HASANPURA
|
BH-18-019-003-02130871/2428
(NAYANAGAR)
|
0518019000NRG24300620230237108
|
30/06/2023
|
Rubi devi
|
0518019WL021990
|
Rubi devi
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
30/08/2023
|
|
4960964014
|
|
RUBI DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
75
|
HASANPURA
|
BH-18-019-003-02130871/2429
(NAYANAGAR)
|
0518019000NRG24300620230237178
|
30/06/2023
|
Satu mahto
|
0518019WL022004
|
Satu mahto
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
30/08/2023
|
|
4960964009
|
|
SATTO MAHTO S/O MAHESH MAHTO
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
76
|
HASANPURA
|
BH-18-019-003-02130871/2430
(NAYANAGAR)
|
0518019000NRG24300620230237183
|
30/06/2023
|
Khushboo devi
|
0518019WL022007
|
Khushboo devi
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
30/08/2023
|
|
4960964016
|
|
KHUSHBOO DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
77
|
HASANPURA
|
BH-18-019-003-02130871/2442
(NAYANAGAR)
|
0518019000NRG24300620230237190
|
30/06/2023
|
Priyanka devi
|
0518019WL022009
|
Priyanka devi
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
30/08/2023
|
|
4960964013
|
|
PRIYANKA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
78
|
HASANPURA
|
BH-18-019-003-02130871/2443
(NAYANAGAR)
|
0518019000NRG24300620230237191
|
30/06/2023
|
Kavita devi
|
0518019WL022009
|
Kavita devi
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
30/08/2023
|
|
4960964025
|
|
KAVITA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
79
|
HASANPURA
|
BH-18-019-003-02130871/2445
(NAYANAGAR)
|
0518019000NRG24300620230237199
|
30/06/2023
|
Pinki kumari
|
0518019WL022013
|
Pinki kumari
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
30/08/2023
|
|
4960964017
|
|
PINKI KUMARI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
80
|
HASANPURA
|
BH-18-019-003-02130871/2450
(NAYANAGAR)
|
0518019000NRG24300620230237282
|
30/06/2023
|
Priti Kumari
|
0518019WL022020
|
Priti Kumari
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
30/08/2023
|
|
4960964021
|
|
PRITI KUMARI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
81
|
HASANPURA
|
BH-18-019-003-02130871/2473
(NAYANAGAR)
|
0518019000NRG24300620230237283
|
30/06/2023
|
Lila devi
|
0518019WL022021
|
Lila devi
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
30/08/2023
|
|
4960963996
|
|
LILA DEVI W/O RAM BAHADUR PASWAN
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
82
|
HASANPURA
|
BH-18-019-003-02130871/2475
(NAYANAGAR)
|
0518019000NRG24300620230237284
|
30/06/2023
|
Rambahadur paswan
|
0518019WL022021
|
Rambahadur paswan
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
30/08/2023
|
|
4960963963
|
|
RAM BAHADUR PASWAN
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
83
|
HASANPURA
|
BH-18-019-003-02130871/2478
(NAYANAGAR)
|
0518019000NRG24300620230237292
|
30/06/2023
|
Pushpam kumari
|
0518019WL022026
|
Pushpam kumari
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
30/08/2023
|
|
4960963973
|
|
PUSHPAM KUMARI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
84
|
HASANPURA
|
BH-18-019-003-02130871/2494
(NAYANAGAR)
|
0518019000NRG24300620230236633
|
30/06/2023
|
Rinku devi
|
0518019WL021886
|
Rinku devi
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
30/08/2023
|
|
4960964024
|
|
RINKU DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
85
|
HASANPURA
|
BH-18-019-003-02130871/2497
(NAYANAGAR)
|
0518019000NRG24300620230236636
|
30/06/2023
|
Ranjeeta devi
|
0518019WL021888
|
Ranjeeta devi
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
30/08/2023
|
|
4960964026
|
|
ASHOK KUMAR SINGHS/O BALESHWAR SINGH
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
86
|
HASANPURA
|
BH-18-019-003-02130871/2498
(NAYANAGAR)
|
0518019000NRG24300620230236637
|
30/06/2023
|
Roshni kumari
|
0518019WL021888
|
Roshni kumari
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
30/08/2023
|
|
4960964012
|
|
MS ROSHNI KUMARI
|
STATE BANK OF INDIA(508548)
|
|
87
|
HASANPURA
|
BH-18-019-003-02130871/2502
(NAYANAGAR)
|
0518019000NRG24300620230237552
|
30/06/2023
|
Ravina khatoon
|
0518019WL022048
|
Ravina khatoon
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
30/08/2023
|
|
4960963950
|
|
MRS RAVINA KHATOON
|
STATE BANK OF INDIA(508548)
|
|
88
|
HASANPURA
|
BH-18-019-003-02130871/2505
(NAYANAGAR)
|
0518019000NRG24300620230236652
|
30/06/2023
|
Ram dulari devi
|
0518019WL021893
|
Ram dulari devi
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
30/08/2023
|
|
4960963997
|
|
RAM DULARI DEVI W/O VIJO PASWAN
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
89
|
HASANPURA
|
BH-18-019-003-02130871/2507
(NAYANAGAR)
|
0518019000NRG24300620230236643
|
30/06/2023
|
Nilam devi
|
0518019WL021890
|
Nilam devi
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
30/08/2023
|
|
4960963999
|
|
NILAM DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
90
|
HASANPURA
|
BH-18-019-003-02130871/2510
(NAYANAGAR)
|
0518019000NRG24300620230236644
|
30/06/2023
|
Vibha kumari
|
0518019WL021890
|
Vibha kumari
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
30/08/2023
|
|
4960964010
|
|
VIBHA KUMARI W/ORAMESH DAS
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
91
|
HASANPURA
|
BH-18-019-003-02130871/2511
(NAYANAGAR)
|
0518019000NRG24300620230236645
|
30/06/2023
|
Santosh Chaudhary
|
0518019WL021891
|
Santosh Chaudhary
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
30/08/2023
|
|
4960963965
|
|
SANTOSH CHAUDHARY
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
92
|
HASANPURA
|
BH-18-019-003-02130871/397
(NAYANAGAR)
|
0518019000NRG24300620230237081
|
30/06/2023
|
DABLU SAH
|
0518019WL021973
|
DABLU SAH
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
30/08/2023
|
|
4960963984
|
|
MR DABLU SAHU
|
STATE BANK OF INDIA(508548)
|
|
93
|
HASANPURA
|
BH-18-019-003-02130871/401
(NAYANAGAR)
|
0518019000NRG24300620230237200
|
30/06/2023
|
PINKI DEVI
|
0518019WL022013
|
PINKI DEVI
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
30/08/2023
|
|
4960963982
|
|
PINKI KUMARI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
94
|
HASANPURA
|
BH-18-019-003-02130871/402
(NAYANAGAR)
|
0518019000NRG24300620230237195
|
30/06/2023
|
baijnath kr sah
|
0518019WL022011
|
baijnath kr sah
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
30/08/2023
|
|
4960963977
|
|
MR BAIDYANATH KUMAR SAHU
|
STATE BANK OF INDIA(508548)
|
|
95
|
HASANPURA
|
BH-18-019-003-02130871/402
(NAYANAGAR)
|
0518019000NRG24300620230237207
|
30/06/2023
|
Soni devi
|
0518019WL022015
|
Soni devi
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
30/08/2023
|
|
4960963978
|
|
SONI DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
96
|
HASANPURA
|
BH-18-019-003-02130871/503
(NAYANAGAR)
|
0518019000NRG24300620230237294
|
30/06/2023
|
DHURNI DEVI
|
0518019WL022027
|
DHURNI DEVI
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
30/08/2023
|
|
4960963985
|
|
GHURNI DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
97
|
HASANPURA
|
BH-18-019-003-02130871/639
(NAYANAGAR)
|
0518019000NRG24300620230237104
|
30/06/2023
|
ANITA DEVI
|
0518019WL021988
|
ANITA DEVI
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
30/08/2023
|
|
4960963969
|
|
MRS ANITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
98
|
HASANPURA
|
BH-18-019-003-02130871/655
(NAYANAGAR)
|
0518019000NRG24300620230237566
|
30/06/2023
|
manju devi
|
0518019WL022052
|
manju devi
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
30/08/2023
|
|
4960963953
|
|
MS MANJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
99
|
HASANPURA
|
BH-18-019-003-02130871/85
(NAYANAGAR)
|
0518019000NRG24300620230237096
|
30/06/2023
|
Rubi devi
|
0518019WL021982
|
Rubi devi
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
30/08/2023
|
|
4960963976
|
|
RUBI DEVI W/O SHIV CHANDRA MAHTO
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
100
|
HASANPURA
|
BH-18-019-003-02130900/119
(NAYANAGAR)
|
0518019000NRG24300620230237097
|
30/06/2023
|
HIRAMANI DEVI
|
0518019WL021982
|
HIRAMANI DEVI
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
30/08/2023
|
|
4960963994
|
|
HIRAMANI DEVI W/O ANIL KUMAR SAH
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
101
|
HASANPURA
|
BH-18-019-003-02130900/120
(NAYANAGAR)
|
0518019000NRG24300620230237210
|
30/06/2023
|
rita devi
|
0518019WL022016
|
rita devi
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
30/08/2023
|
|
4960963993
|
|
RITA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
102
|
HASANPURA
|
BH-18-019-003-02130900/1586
(NAYANAGAR)
|
0518019000NRG24300620230236665
|
30/06/2023
|
SAHJADI KHATUN
|
0518019WL021898
|
SAHJADI KHATUN
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
30/08/2023
|
|
4960963995
|
|
SAHJADI KHATOON
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
103
|
HASANPURA
|
BH-18-019-003-02130900/1617
(NAYANAGAR)
|
0518019000NRG24300620230236759
|
30/06/2023
|
MD IRFAN
|
0518019WL021901
|
MD IRFAN
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
30/08/2023
|
|
4960963956
|
|
MR MD IRFAN
|
STATE BANK OF INDIA(508548)
|
|
104
|
HASANPURA
|
BH-18-019-003-02130900/1617
(NAYANAGAR)
|
0518019000NRG24300620230236758
|
30/06/2023
|
NAJIRA KHATUN
|
0518019WL021901
|
NAJIRA KHATUN
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
30/08/2023
|
|
4960963955
|
|
NAZEERA KATHUN
|
BANK OF BARODA(606985)
|
|
105
|
HASANPURA
|
BH-18-019-003-02130900/1719
(NAYANAGAR)
|
0518019000NRG24300620230237295
|
30/06/2023
|
LALITA DEVI
|
0518019WL022027
|
LALITA DEVI
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
30/08/2023
|
|
4960963988
|
|
LALITA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
106
|
HASANPURA
|
BH-18-019-003-02130900/3139
(NAYANAGAR)
|
0518019000NRG24300620230236656
|
30/06/2023
|
Md Noorhashan
|
0518019WL021895
|
Md Noorhashan
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
30/08/2023
|
|
4960963970
|
|
MD NURHASAN S/O MD ISRAFIL
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
107
|
HASANPURA
|
BH-18-019-003-02130900/726
(NAYANAGAR)
|
0518019000NRG24300620230236662
|
30/06/2023
|
BIJALI DEVI
|
0518019WL021897
|
BIJALI DEVI
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
30/08/2023
|
|
4960963971
|
|
BIJLI DEVI W/O LAGAN DAS
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
108
|
HASANPURA
|
BH-18-019-003-02130900/726
(NAYANAGAR)
|
0518019000NRG24300620230236663
|
30/06/2023
|
RAMLAGAN DAS
|
0518019WL021897
|
RAMLAGAN DAS
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
30/08/2023
|
|
4960963972
|
|
LAGAN DAS
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
262656
|
262656
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
393984
|
393984
|
|
|
|
|
|
|
|