|
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)
|
0518019000NRG24170220240728251
|
17/02/2024
|
Rekha devi
|
0518019WL080805
|
Rekha devi
|
00045
|
BARB0ROSERA
|
3420
|
3420
|
Processed
|
12/04/2024
|
|
2887404944
|
|
REKHA DEVI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
2
|
HASANPURA
|
BH-18-019-003-02130871/2465
(NAYANAGAR)
|
0518019000NRG24170220240728258
|
17/02/2024
|
Kiran Kumari
|
0518019WL080805
|
Kiran Kumari
|
00048
|
BKID0004974
|
3420
|
3420
|
Processed
|
12/04/2024
|
|
2887404938
|
|
KIRAN KUMARI
|
BANK OF INDIA(508505)
|
|
3
|
HASANPURA
|
BH-18-019-003-02130871/2576
(NAYANAGAR)
|
0518019000NRG24170220240728343
|
17/02/2024
|
MD TANVEER
|
0518019WL080807
|
MD TANVEER
|
00048
|
BKID0004974
|
3420
|
3420
|
Processed
|
12/04/2024
|
|
2887404942
|
|
MD. TANVIR
|
BANK OF INDIA(508505)
|
|
4
|
HASANPURA
|
BH-18-019-003-02130871/2689
(NAYANAGAR)
|
0518019000NRG24170220240728356
|
17/02/2024
|
NITU KUMARI
|
0518019WL080807
|
NITU KUMARI
|
00048
|
BKID0004974
|
3420
|
3420
|
Processed
|
12/04/2024
|
|
2887404940
|
|
NITU KUMARI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
5
|
HASANPURA
|
BH-18-019-003-02130871/2696
(NAYANAGAR)
|
0518019000NRG24170220240728361
|
17/02/2024
|
PUNAM DEVI
|
0518019WL080807
|
PUNAM DEVI
|
00048
|
BKID0004974
|
3420
|
3420
|
Processed
|
12/04/2024
|
|
2887404941
|
|
PUNAM DEVI W/OASHOK DAS
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
6
|
HASANPURA
|
BH-18-019-003-02130871/2697
(NAYANAGAR)
|
0518019000NRG24170220240728362
|
17/02/2024
|
SONI KUMARI
|
0518019WL080807
|
SONI KUMARI
|
00048
|
BKID0004974
|
3420
|
3420
|
Processed
|
12/04/2024
|
|
2887404939
|
|
SONI KUMAR
|
BANK OF BARODA(606985)
|
|
7
|
HASANPURA
|
BH-18-019-003-02130900/3165
(NAYANAGAR)
|
0518019000NRG24170220240728062
|
17/02/2024
|
MUKESH DAS
|
0518019WL080796
|
MUKESH DAS
|
00048
|
BKID0004974
|
3420
|
3420
|
Processed
|
12/04/2024
|
|
2887404937
|
|
MUKESH DAS
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20520
|
20520
|
|
|
|
|
|
|
|
|
8
|
HASANPURA
|
BH-18-019-003-02130871/2581
(NAYANAGAR)
|
0518019000NRG24170220240728347
|
17/02/2024
|
SHABANAM SURAIYA
|
0518019WL080807
|
SHABANAM SURAIYA
|
00048
|
BKID0005843
|
3420
|
3420
|
Processed
|
12/04/2024
|
|
2887404945
|
|
SHABANA SURAIYA D/O MD MUSTKIM
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
9
|
HASANPURA
|
BH-18-019-003-02130871/2695
(NAYANAGAR)
|
0518019000NRG24170220240728360
|
17/02/2024
|
ANNU KUMARI
|
0518019WL080807
|
ANNU KUMARI
|
00078
|
CNRB0004572
|
3420
|
3420
|
Processed
|
12/04/2024
|
|
2887405018
|
|
ANNU KUMARI
|
CANARA BANK(508532)
|
|
10
|
HASANPURA
|
BH-18-019-003-02130871/2715
(NAYANAGAR)
|
0518019000NRG24170220240728366
|
17/02/2024
|
ARZU BEGAM
|
0518019WL080807
|
ARZU BEGAM
|
00078
|
CNRB0004572
|
3420
|
3420
|
Processed
|
13/04/2024
|
|
2887404936
|
|
AARZU BEGAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6840
|
6840
|
|
|
|
|
|
|
|
|
11
|
HASANPURA
|
BH-18-019-003-02130871/2578
(NAYANAGAR)
|
0518019000NRG24170220240728345
|
17/02/2024
|
SHAHNA BEGAM
|
0518019WL080807
|
SHAHNA BEGAM
|
00354
|
PUNB0228800
|
3420
|
3420
|
Processed
|
12/04/2024
|
|
2887405011
|
|
MRS SHAHANA BEGAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
12
|
HASANPURA
|
BH-18-019-003-02130871/2713
(NAYANAGAR)
|
0518019000NRG24170220240728364
|
17/02/2024
|
ANWARI KHATUN
|
0518019WL080807
|
ANWARI KHATUN
|
00415
|
SBIN0003580
|
3420
|
3420
|
Processed
|
12/04/2024
|
|
2887405002
|
|
MRS ANWARI KHATUN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
13
|
HASANPURA
|
BH-18-019-003-02130871/2285
(NAYANAGAR)
|
0518019000NRG24170220240728156
|
17/02/2024
|
ANJUM ARA
|
0518019WL080802
|
ANJUM ARA
|
00415
|
SBIN0004580
|
3420
|
3420
|
Processed
|
12/04/2024
|
|
2887404934
|
|
ANJUMARAW/OMDASGAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
14
|
HASANPURA
|
BH-18-019-003-02130871/2425
(NAYANAGAR)
|
0518019000NRG24170220240728027
|
17/02/2024
|
Bipin kumar singh
|
0518019WL080796
|
Bipin kumar singh
|
00415
|
SBIN0004580
|
3420
|
3420
|
Processed
|
12/04/2024
|
|
2887405016
|
|
BIPIN KUMAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
15
|
HASANPURA
|
BH-18-019-003-02130871/2456
(NAYANAGAR)
|
0518019000NRG24170220240728166
|
17/02/2024
|
Ajay Kumar sahani
|
0518019WL080802
|
Ajay Kumar sahani
|
00415
|
SBIN0004580
|
3420
|
3420
|
Processed
|
13/04/2024
|
|
2887404935
|
|
AJAY KUMAR SAHANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
HASANPURA
|
BH-18-019-003-02130871/2571
(NAYANAGAR)
|
0518019000NRG24170220240728183
|
17/02/2024
|
REHANA KHATUN
|
0518019WL080802
|
REHANA KHATUN
|
00415
|
SBIN0004580
|
3420
|
3420
|
Processed
|
12/04/2024
|
|
2887404995
|
|
MRS REHANA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
17
|
HASANPURA
|
BH-18-019-003-02130871/2573
(NAYANAGAR)
|
0518019000NRG24170220240728184
|
17/02/2024
|
ISHRAT KHATUN
|
0518019WL080802
|
ISHRAT KHATUN
|
00415
|
SBIN0004580
|
3420
|
3420
|
Processed
|
12/04/2024
|
|
2887405009
|
|
MR ISARAT KHATUN
|
STATE BANK OF INDIA(508548)
|
|
18
|
HASANPURA
|
BH-18-019-003-02130871/2580
(NAYANAGAR)
|
0518019000NRG24170220240728346
|
17/02/2024
|
MD MAHBOOB ALAM
|
0518019WL080807
|
MD MAHBOOB ALAM
|
00415
|
SBIN0004580
|
3420
|
3420
|
Processed
|
12/04/2024
|
|
2887405005
|
|
MR MD MAHBOOB ALAM
|
STATE BANK OF INDIA(508548)
|
|
19
|
HASANPURA
|
BH-18-019-003-02130871/2584
(NAYANAGAR)
|
0518019000NRG24170220240728349
|
17/02/2024
|
PRAWEJ ALI
|
0518019WL080807
|
PRAWEJ ALI
|
00415
|
SBIN0004580
|
3420
|
3420
|
Processed
|
12/04/2024
|
|
2887405007
|
|
PARWEJ ALI
|
BANK OF INDIA(508505)
|
|
20
|
HASANPURA
|
BH-18-019-003-02130871/2592
(NAYANAGAR)
|
0518019000NRG24170220240728353
|
17/02/2024
|
AJEET KUMAR
|
0518019WL080807
|
AJEET KUMAR
|
00415
|
SBIN0004580
|
3192
|
3192
|
Processed
|
12/04/2024
|
|
2887404968
|
|
MR AJEET KUMAR
|
STATE BANK OF INDIA(508548)
|
|
21
|
HASANPURA
|
BH-18-019-003-02130900/1707
(NAYANAGAR)
|
0518019000NRG24170220240728288
|
17/02/2024
|
PUJA DEVI
|
0518019WL080805
|
PUJA DEVI
|
00415
|
SBIN0004580
|
3420
|
3420
|
Processed
|
12/04/2024
|
|
2887404996
|
|
MRS PUJA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30552
|
30552
|
|
|
|
|
|
|
|
|
22
|
HASANPURA
|
BH-18-019-003-02130871/2421
(NAYANAGAR)
|
0518019000NRG24170220240728025
|
17/02/2024
|
Kishor Kumar Singh
|
0518019WL080796
|
Kishor Kumar Singh
|
00415
|
SBIN0005904
|
3420
|
3420
|
Processed
|
12/04/2024
|
|
2887405004
|
|
KISHOR KUMAR SINGH S/O CHANDRA DEV PRASA
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
23
|
HASANPURA
|
BH-18-019-003-02130871/2567
(NAYANAGAR)
|
0518019000NRG24170220240728181
|
17/02/2024
|
VIJAY SHANKAR KUMAR
|
0518019WL080802
|
VIJAY SHANKAR KUMAR
|
00415
|
SBIN0005904
|
3420
|
3420
|
Processed
|
12/04/2024
|
|
2887405008
|
|
MR VIJAY SHANKAR KUMAR
|
STATE BANK OF INDIA(508548)
|
|
24
|
HASANPURA
|
BH-18-019-003-02130871/2687
(NAYANAGAR)
|
0518019000NRG24170220240728354
|
17/02/2024
|
UDAY KUMAR DAS
|
0518019WL080807
|
UDAY KUMAR DAS
|
00415
|
SBIN0005904
|
3420
|
3420
|
Processed
|
12/04/2024
|
|
2887405010
|
|
MR UDAY KUMAR DAS
|
STATE BANK OF INDIA(508548)
|
|
25
|
HASANPURA
|
BH-18-019-003-02130871/2688
(NAYANAGAR)
|
0518019000NRG24170220240728355
|
17/02/2024
|
MANISHA KUMARI
|
0518019WL080807
|
MANISHA KUMARI
|
00415
|
SBIN0005904
|
3420
|
3420
|
Processed
|
12/04/2024
|
|
2887405000
|
|
MS MANISHA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
26
|
HASANPURA
|
BH-18-019-003-02130871/2691
(NAYANAGAR)
|
0518019000NRG24170220240728358
|
17/02/2024
|
NAVEEN KUMAR
|
0518019WL080807
|
NAVEEN KUMAR
|
00415
|
SBIN0005904
|
3192
|
3192
|
Processed
|
12/04/2024
|
|
2887405006
|
|
NAVEEN KUMAR S/O UMESH DAS
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16872
|
16872
|
|
|
|
|
|
|
|
|
27
|
HASANPURA
|
BH-18-019-003-02130871/2369
(NAYANAGAR)
|
0518019000NRG24170220240728161
|
17/02/2024
|
MD ASGAR
|
0518019WL080802
|
MD ASGAR
|
00415
|
SBIN0005912
|
3420
|
3420
|
Processed
|
12/04/2024
|
|
2887404967
|
|
MR MD ASAGAR
|
STATE BANK OF INDIA(508548)
|
|
28
|
HASANPURA
|
BH-18-019-003-02130871/2371
(NAYANAGAR)
|
0518019000NRG24170220240728162
|
17/02/2024
|
NASRIN KHATOON
|
0518019WL080802
|
NASRIN KHATOON
|
00415
|
SBIN0005912
|
3420
|
3420
|
Processed
|
12/04/2024
|
|
2887405001
|
|
MRS NASRIN KHATOON
|
STATE BANK OF INDIA(508548)
|
|
29
|
HASANPURA
|
BH-18-019-003-02130871/2577
(NAYANAGAR)
|
0518019000NRG24170220240728344
|
17/02/2024
|
MD MAKSUD
|
0518019WL080807
|
MD MAKSUD
|
00415
|
SBIN0005912
|
3420
|
3420
|
Processed
|
12/04/2024
|
|
2887404998
|
|
MR MD MAKSUD
|
STATE BANK OF INDIA(508548)
|
|
30
|
HASANPURA
|
BH-18-019-003-02130871/2617
(NAYANAGAR)
|
0518019000NRG24170220240728267
|
17/02/2024
|
SUNITA DEVI
|
0518019WL080805
|
SUNITA DEVI
|
00415
|
SBIN0005912
|
3420
|
3420
|
Processed
|
12/04/2024
|
|
2887405015
|
|
SUNITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
31
|
HASANPURA
|
BH-18-019-003-02130871/2716
(NAYANAGAR)
|
0518019000NRG24170220240728367
|
17/02/2024
|
MD AURANJEB
|
0518019WL080807
|
MD AURANJEB
|
00415
|
SBIN0005912
|
3420
|
3420
|
Processed
|
12/04/2024
|
|
2887404994
|
|
MR MD AURANJEB
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17100
|
17100
|
|
|
|
|
|
|
|
|
32
|
HASANPURA
|
BH-18-019-003-02130871/2203
(NAYANAGAR)
|
0518019000NRG24170220240728146
|
17/02/2024
|
SUJIT KUMAR
|
0518019WL080802
|
SUJIT KUMAR
|
00415
|
SBIN0006369
|
3420
|
3420
|
Processed
|
12/04/2024
|
|
2887404970
|
|
MRS SUJIT KUMAR
|
STATE BANK OF INDIA(508548)
|
|
33
|
HASANPURA
|
BH-18-019-003-02130871/2212
(NAYANAGAR)
|
0518019000NRG24170220240728021
|
17/02/2024
|
SAJAN KUMAR
|
0518019WL080796
|
SAJAN KUMAR
|
00415
|
SBIN0006369
|
3420
|
3420
|
Processed
|
12/04/2024
|
|
2887404969
|
|
MR SAJAN KUMAR
|
STATE BANK OF INDIA(508548)
|
|
34
|
HASANPURA
|
BH-18-019-003-02130871/2463
(NAYANAGAR)
|
0518019000NRG24170220240728167
|
17/02/2024
|
Satish Kumar
|
0518019WL080802
|
Satish Kumar
|
00415
|
SBIN0006369
|
3420
|
3420
|
Processed
|
12/04/2024
|
|
2887404973
|
|
MRS SATISH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
35
|
HASANPURA
|
BH-18-019-003-02130871/572
(NAYANAGAR)
|
0518019000NRG24170220240728047
|
17/02/2024
|
Manoj Ram
|
0518019WL080796
|
Manoj Ram
|
00415
|
SBIN0006369
|
3420
|
3420
|
Processed
|
13/04/2024
|
|
2887404933
|
|
MANOJ RAM
|
UNION BANK OF INDIA(508500)
|
|
36
|
HASANPURA
|
BH-18-019-003-02130871/872
(NAYANAGAR)
|
0518019000NRG24170220240728188
|
17/02/2024
|
vishesha devi
|
0518019WL080802
|
vishesha devi
|
00415
|
SBIN0006369
|
3420
|
3420
|
Processed
|
12/04/2024
|
|
2887404971
|
|
MRS BISHESHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
37
|
HASANPURA
|
BH-18-019-003-02130900/1680
(NAYANAGAR)
|
0518019000NRG24170220240728285
|
17/02/2024
|
SHAHINA KHATUN
|
0518019WL080805
|
SHAHINA KHATUN
|
00415
|
SBIN0006369
|
3420
|
3420
|
Processed
|
12/04/2024
|
|
2887404972
|
|
MISS SHAHINA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
38
|
HASANPURA
|
BH-18-019-003-02130900/3141
(NAYANAGAR)
|
0518019000NRG24170220240728292
|
17/02/2024
|
Khushboo devi
|
0518019WL080805
|
Khushboo devi
|
00415
|
SBIN0006369
|
3420
|
3420
|
Processed
|
12/04/2024
|
|
2887404999
|
|
MRS KHUSHBOO KUMARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23940
|
23940
|
|
|
|
|
|
|
|
|
39
|
HASANPURA
|
BH-18-019-003-02130900/1710
(NAYANAGAR)
|
0518019000NRG24170220240728192
|
17/02/2024
|
RAJMANI KUMARI
|
0518019WL080802
|
RAJMANI KUMARI
|
00415
|
SBIN0016985
|
3420
|
3420
|
Processed
|
12/04/2024
|
|
2887404977
|
|
RAJMANI KUMARI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
40
|
HASANPURA
|
BH-18-019-003-02130871/2410
(NAYANAGAR)
|
0518019000NRG24170220240728252
|
17/02/2024
|
Rinku devi
|
0518019WL080805
|
Rinku devi
|
00415
|
SBIN0017440
|
3420
|
3420
|
Processed
|
12/04/2024
|
|
2887404997
|
|
MRS RINKU DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
41
|
HASANPURA
|
BH-18-019-003-02130871/2415
(NAYANAGAR)
|
0518019000NRG24170220240728254
|
17/02/2024
|
Arti Kumari
|
0518019WL080805
|
Arti Kumari
|
00462
|
UCBA0001122
|
3420
|
3420
|
Processed
|
12/04/2024
|
|
2887405017
|
|
ARTI KUMARI
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
42
|
HASANPURA
|
BH-18-019-003-02130871/2574
(NAYANAGAR)
|
0518019000NRG24170220240728185
|
17/02/2024
|
TARANA KHATUN
|
0518019WL080802
|
TARANA KHATUN
|
00462
|
UCBA0002182
|
3420
|
3420
|
Processed
|
12/04/2024
|
|
2887405013
|
|
TARANA KHATUN
|
UCO BANK(607066)
|
|
43
|
HASANPURA
|
BH-18-019-003-02130871/2591
(NAYANAGAR)
|
0518019000NRG24170220240728352
|
17/02/2024
|
AMRIT KUMAR
|
0518019WL080807
|
AMRIT KUMAR
|
00462
|
UCBA0002182
|
3420
|
3420
|
Processed
|
12/04/2024
|
|
2887405014
|
|
AMRIT KUMAR
|
UCO BANK(607066)
|
|
44
|
HASANPURA
|
BH-18-019-003-02130900/1598
(NAYANAGAR)
|
0518019000NRG24170220240728191
|
17/02/2024
|
MD NIJAM
|
0518019WL080802
|
MD NIJAM
|
00462
|
UCBA0002182
|
3420
|
3420
|
Processed
|
12/04/2024
|
|
2887405012
|
|
NIJAM
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10260
|
10260
|
|
|
|
|
|
|
|
|
45
|
HASANPURA
|
BH-18-019-003-02130871/1238
(NAYANAGAR)
|
0518019000NRG24170220240728246
|
17/02/2024
|
ROUSHAN KHATOON
|
0518019WL080805
|
ROUSHAN KHATOON
|
00462
|
UCBA0RRBBKG
|
3420
|
3420
|
Processed
|
12/04/2024
|
|
2887404964
|
|
RAUSHAN KHATUN
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
46
|
HASANPURA
|
BH-18-019-003-02130871/526
(NAYANAGAR)
|
0518019000NRG24170220240728187
|
17/02/2024
|
GHURO DEVI
|
0518019WL080802
|
GHURO DEVI
|
00462
|
UCBA0RRBBKG
|
3420
|
3420
|
Processed
|
13/04/2024
|
|
2887404966
|
|
Ghuro Devi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
47
|
HASANPURA
|
BH-18-019-003-02130871/543
(NAYANAGAR)
|
0518019000NRG24170220240728273
|
17/02/2024
|
HARERAM RAM
|
0518019WL080805
|
HARERAM RAM
|
00462
|
UCBA0RRBBKG
|
3420
|
3420
|
Processed
|
12/04/2024
|
|
2887404982
|
|
HARERAM RAM
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
48
|
HASANPURA
|
BH-18-019-003-02130871/583
(NAYANAGAR)
|
0518019000NRG24170220240728049
|
17/02/2024
|
ASHARFEE RAM
|
0518019WL080796
|
ASHARFEE RAM
|
00462
|
UCBA0RRBBKG
|
3420
|
3420
|
Processed
|
12/04/2024
|
|
2887405032
|
|
ASHRFI RAM
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
49
|
HASANPURA
|
BH-18-019-003-02130871/634
(NAYANAGAR)
|
0518019000NRG24170220240728050
|
17/02/2024
|
SITA DEVI
|
0518019WL080796
|
SITA DEVI
|
00462
|
UCBA0RRBBKG
|
3420
|
3420
|
Processed
|
12/04/2024
|
|
2887404978
|
|
SITA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
50
|
HASANPURA
|
BH-18-019-003-02130900/1274
(NAYANAGAR)
|
0518019000NRG24170220240728056
|
17/02/2024
|
SANGITA DEVI
|
0518019WL080796
|
SANGITA DEVI
|
00462
|
UCBA0RRBBKG
|
3420
|
3420
|
Processed
|
12/04/2024
|
|
2887404963
|
|
SANGITA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
51
|
HASANPURA
|
BH-18-019-003-02130900/1290
(NAYANAGAR)
|
0518019000NRG24170220240728275
|
17/02/2024
|
SABNAM KHATUN
|
0518019WL080805
|
SABNAM KHATUN
|
00462
|
UCBA0RRBBKG
|
3420
|
3420
|
Processed
|
12/04/2024
|
|
2887404874
|
|
SHABNAM KHATOON
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
52
|
HASANPURA
|
BH-18-019-003-02130900/1313
(NAYANAGAR)
|
0518019000NRG24170220240728276
|
17/02/2024
|
NANKI DEVI
|
0518019WL080805
|
NANKI DEVI
|
00462
|
UCBA0RRBBKG
|
3420
|
3420
|
Processed
|
12/04/2024
|
|
2887405023
|
|
NANKI KHATOON
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
53
|
HASANPURA
|
BH-18-019-003-02130900/1316
(NAYANAGAR)
|
0518019000NRG24170220240728189
|
17/02/2024
|
Ramashish Ram
|
0518019WL080802
|
Ramashish Ram
|
00462
|
UCBA0RRBBKG
|
3420
|
3420
|
Processed
|
12/04/2024
|
|
2887404960
|
|
RAMASIS RAM S/OCHARPAN RAM
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
54
|
HASANPURA
|
BH-18-019-003-02130900/153
(NAYANAGAR)
|
0518019000NRG24170220240728190
|
17/02/2024
|
ANITA DEVI
|
0518019WL080802
|
ANITA DEVI
|
00462
|
UCBA0RRBBKG
|
3420
|
3420
|
Processed
|
12/04/2024
|
|
2887405028
|
|
ANITA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
55
|
HASANPURA
|
BH-18-019-003-02130900/201
(NAYANAGAR)
|
0518019000NRG24170220240728289
|
17/02/2024
|
BINDA DEVI
|
0518019WL080805
|
BINDA DEVI
|
00462
|
UCBA0RRBBKG
|
3420
|
3420
|
Processed
|
12/04/2024
|
|
2887404983
|
|
BINDA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
37620
|
37620
|
|
|
|
|
|
|
|
|
56
|
HASANPURA
|
BH-18-019-003-02130871/2196
(NAYANAGAR)
|
0518019000NRG24170220240728144
|
17/02/2024
|
AMARJIT KUMAR RAM
|
0518019WL080802
|
AMARJIT KUMAR RAM
|
00468
|
UBIN0570044
|
3192
|
3192
|
Processed
|
13/04/2024
|
|
2887404951
|
|
AMARJEET KUMAR RAM
|
UNION BANK OF INDIA(508500)
|
|
57
|
HASANPURA
|
BH-18-019-003-02130871/2217
(NAYANAGAR)
|
0518019000NRG24170220240728150
|
17/02/2024
|
SUJATA KUMARI
|
0518019WL080802
|
SUJATA KUMARI
|
00468
|
UBIN0570044
|
3420
|
3420
|
Processed
|
12/04/2024
|
|
2887404948
|
|
SUJATAKUMARID/O YOGENDRARAM
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
58
|
HASANPURA
|
BH-18-019-003-02130871/2234
(NAYANAGAR)
|
0518019000NRG24170220240728024
|
17/02/2024
|
CHANDRAKALA DEVI
|
0518019WL080796
|
CHANDRAKALA DEVI
|
00468
|
UBIN0570044
|
3420
|
3420
|
Processed
|
12/04/2024
|
|
2887404949
|
|
CHANDRAKALADEVIWOLALBABUKAPAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
59
|
HASANPURA
|
BH-18-019-003-02130871/2363
(NAYANAGAR)
|
0518019000NRG24170220240728157
|
17/02/2024
|
BHAGIRATH KUMAR MAHTO
|
0518019WL080802
|
BHAGIRATH KUMAR MAHTO
|
00468
|
UBIN0570044
|
3420
|
3420
|
Processed
|
13/04/2024
|
|
2887404947
|
|
BHAGIRATH KUMAR MAHTO
|
UNION BANK OF INDIA(508500)
|
|
60
|
HASANPURA
|
BH-18-019-003-02130871/2364
(NAYANAGAR)
|
0518019000NRG24170220240728158
|
17/02/2024
|
JAYRAM MAHTO
|
0518019WL080802
|
JAYRAM MAHTO
|
00468
|
UBIN0570044
|
3420
|
3420
|
Processed
|
13/04/2024
|
|
2887404957
|
|
JAYRAM MAHTO
|
UNION BANK OF INDIA(508500)
|
|
61
|
HASANPURA
|
BH-18-019-003-02130871/2396
(NAYANAGAR)
|
0518019000NRG24170220240728165
|
17/02/2024
|
Nitish Kumar
|
0518019WL080802
|
Nitish Kumar
|
00468
|
UBIN0570044
|
3420
|
3420
|
Processed
|
12/04/2024
|
|
2887404950
|
|
NITISH KUMAR S/OGOPAL RAY
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
62
|
HASANPURA
|
BH-18-019-003-02130871/2486
(NAYANAGAR)
|
0518019000NRG24170220240728168
|
17/02/2024
|
Nitesh kumar
|
0518019WL080802
|
Nitesh kumar
|
00468
|
UBIN0570044
|
3420
|
3420
|
Processed
|
12/04/2024
|
|
2887404952
|
|
NITESH KUMAR
|
UCO BANK(607066)
|
|
63
|
HASANPURA
|
BH-18-019-003-02130871/2487
(NAYANAGAR)
|
0518019000NRG24170220240728169
|
17/02/2024
|
Sapna kumari
|
0518019WL080802
|
Sapna kumari
|
00468
|
UBIN0570044
|
3420
|
3420
|
Processed
|
12/04/2024
|
|
2887404953
|
|
MS SAPNA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
64
|
HASANPURA
|
BH-18-019-003-02130871/2501
(NAYANAGAR)
|
0518019000NRG24170220240728171
|
17/02/2024
|
Sumit Kumar paswan
|
0518019WL080802
|
Sumit Kumar paswan
|
00468
|
UBIN0570044
|
3420
|
3420
|
Processed
|
13/04/2024
|
|
2887404958
|
|
SUMIT KUMAR PASWAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
65
|
HASANPURA
|
BH-18-019-003-02130871/2508
(NAYANAGAR)
|
0518019000NRG24170220240728262
|
17/02/2024
|
Heera devi
|
0518019WL080805
|
Heera devi
|
00468
|
UBIN0570044
|
3420
|
3420
|
Processed
|
12/04/2024
|
|
2887404956
|
|
HIRA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
66
|
HASANPURA
|
BH-18-019-003-02130871/2582
(NAYANAGAR)
|
0518019000NRG24170220240728348
|
17/02/2024
|
MD ALHASEB
|
0518019WL080807
|
MD ALHASEB
|
00468
|
UBIN0570044
|
3420
|
3420
|
Processed
|
13/04/2024
|
|
2887404946
|
|
MD ALHASEB
|
UNION BANK OF INDIA(508500)
|
|
67
|
HASANPURA
|
BH-18-019-003-02130871/2586
(NAYANAGAR)
|
0518019000NRG24170220240728186
|
17/02/2024
|
SONU KUMAR
|
0518019WL080802
|
SONU KUMAR
|
00468
|
UBIN0570044
|
3420
|
3420
|
Processed
|
13/04/2024
|
|
2887404954
|
|
SONU KUMAR
|
UNION BANK OF INDIA(508500)
|
|
68
|
HASANPURA
|
BH-18-019-003-02130871/2616
(NAYANAGAR)
|
0518019000NRG24170220240728266
|
17/02/2024
|
PRITI DEVI
|
0518019WL080805
|
PRITI DEVI
|
00468
|
UBIN0570044
|
3420
|
3420
|
Processed
|
12/04/2024
|
|
2887404955
|
|
PRITI DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
44232
|
44232
|
|
|
|
|
|
|
|
|
69
|
HASANPURA
|
BH-18-019-003-02130871/2214
(NAYANAGAR)
|
0518019000NRG24170220240728148
|
17/02/2024
|
AVDESH KUMAR
|
0518019WL080802
|
AVDESH KUMAR
|
00662
|
BDBL0001539
|
3420
|
3420
|
Processed
|
12/04/2024
|
|
2887404943
|
|
MR AVDHESH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
70
|
HASANPURA
|
BH-18-019-003-02130871/2594
(NAYANAGAR)
|
0518019000NRG24170220240728040
|
17/02/2024
|
MADHU DEVI
|
0518019WL080796
|
MADHU DEVI
|
00691
|
IPOS0000001
|
3420
|
3420
|
Processed
|
13/04/2024
|
|
2887405022
|
|
MADHU DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
71
|
HASANPURA
|
BH-18-019-003-02130871/2595
(NAYANAGAR)
|
0518019000NRG24170220240728041
|
17/02/2024
|
ANITA DEVI
|
0518019WL080796
|
ANITA DEVI
|
00691
|
IPOS0000001
|
3420
|
3420
|
Processed
|
13/04/2024
|
|
2887405020
|
|
ANITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
72
|
HASANPURA
|
BH-18-019-003-02130871/2596
(NAYANAGAR)
|
0518019000NRG24170220240728042
|
17/02/2024
|
MANOJ KUMAR
|
0518019WL080796
|
MANOJ KUMAR
|
00691
|
IPOS0000001
|
3420
|
3420
|
Processed
|
13/04/2024
|
|
2887405021
|
|
MANOJ KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
73
|
HASANPURA
|
BH-18-019-003-02130871/2694
(NAYANAGAR)
|
0518019000NRG24170220240728359
|
17/02/2024
|
SATTO SHARMA
|
0518019WL080807
|
SATTO SHARMA
|
00691
|
IPOS0000001
|
3420
|
3420
|
Processed
|
13/04/2024
|
|
2887405019
|
|
SATTO SHARMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13680
|
13680
|
|
|
|
|
|
|
|
|
74
|
HASANPURA
|
BH-18-019-003-02130871/1098
(NAYANAGAR)
|
0518019000NRG24170220240728245
|
17/02/2024
|
SABO DEVI
|
0518019WL080805
|
SABO DEVI
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
12/04/2024
|
|
2887405040
|
|
SAVO DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
75
|
HASANPURA
|
BH-18-019-003-02130871/116
(NAYANAGAR)
|
0518019000NRG24170220240728016
|
17/02/2024
|
Vimal devi
|
0518019WL080796
|
Vimal devi
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
12/04/2024
|
|
2887404869
|
|
BIMAL DEVI W/OSHANKAR SAH
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
76
|
HASANPURA
|
BH-18-019-003-02130871/117
(NAYANAGAR)
|
0518019000NRG24170220240728017
|
17/02/2024
|
MIRA DEVI
|
0518019WL080796
|
MIRA DEVI
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
12/04/2024
|
|
2887405029
|
|
MEERA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
77
|
HASANPURA
|
BH-18-019-003-02130871/1605
(NAYANAGAR)
|
0518019000NRG24170220240728143
|
17/02/2024
|
SHAIL DEVI
|
0518019WL080802
|
SHAIL DEVI
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
12/04/2024
|
|
2887405044
|
|
SHAIL DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
78
|
HASANPURA
|
BH-18-019-003-02130871/1677
(NAYANAGAR)
|
0518019000NRG24170220240728018
|
17/02/2024
|
SANJITA DEVI
|
0518019WL080796
|
SANJITA DEVI
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
12/04/2024
|
|
2887404889
|
|
SANGITA DEVI W/O RAM CHANDRA DAS
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
79
|
HASANPURA
|
BH-18-019-003-02130871/1678
(NAYANAGAR)
|
0518019000NRG24170220240728019
|
17/02/2024
|
REKHA DEVI
|
0518019WL080796
|
REKHA DEVI
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
12/04/2024
|
|
2887404911
|
|
REKHA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
80
|
HASANPURA
|
BH-18-019-003-02130871/2023
(NAYANAGAR)
|
0518019000NRG24170220240728020
|
17/02/2024
|
SANJAY KUMAR SINGH
|
0518019WL080796
|
SANJAY KUMAR SINGH
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
12/04/2024
|
|
2887404979
|
|
SANJAY KUMAR SINGH
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
81
|
HASANPURA
|
BH-18-019-003-02130871/2201
(NAYANAGAR)
|
0518019000NRG24170220240728145
|
17/02/2024
|
RAMDAI DEVI
|
0518019WL080802
|
RAMDAI DEVI
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
12/04/2024
|
|
2887405038
|
|
RAM DAY DEVIW/O SHOBHA KAMTI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
82
|
HASANPURA
|
BH-18-019-003-02130871/2207
(NAYANAGAR)
|
0518019000NRG24170220240728247
|
17/02/2024
|
SAGUNIYA DEVI
|
0518019WL080805
|
SAGUNIYA DEVI
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
13/04/2024
|
|
2887405041
|
|
SAGUNIYA DEVI
|
UNION BANK OF INDIA(508500)
|
|
83
|
HASANPURA
|
BH-18-019-003-02130871/2210
(NAYANAGAR)
|
0518019000NRG24170220240728147
|
17/02/2024
|
KRISHNAMURARI KUMAR
|
0518019WL080802
|
KRISHNAMURARI KUMAR
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
12/04/2024
|
|
2887404962
|
|
KRISHNAMURARI KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
84
|
HASANPURA
|
BH-18-019-003-02130871/2216
(NAYANAGAR)
|
0518019000NRG24170220240728149
|
17/02/2024
|
CHIKKU KUMAR
|
0518019WL080802
|
CHIKKU KUMAR
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
12/04/2024
|
|
2887404870
|
|
CHIKKU KUMAR S/ORAMANAND RAY
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
85
|
HASANPURA
|
BH-18-019-003-02130871/2218
(NAYANAGAR)
|
0518019000NRG24170220240728151
|
17/02/2024
|
SAPANA KUMARI
|
0518019WL080802
|
SAPANA KUMARI
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
12/04/2024
|
|
2887405042
|
|
SAPNA KUMARI D/O GOPAL MAHTO
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
86
|
HASANPURA
|
BH-18-019-003-02130871/2219
(NAYANAGAR)
|
0518019000NRG24170220240728152
|
17/02/2024
|
KALPANA DEVI
|
0518019WL080802
|
KALPANA DEVI
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
12/04/2024
|
|
2887404875
|
|
MRS KALPANA DEVI
|
STATE BANK OF INDIA(508548)
|
|
87
|
HASANPURA
|
BH-18-019-003-02130871/2220
(NAYANAGAR)
|
0518019000NRG24170220240728153
|
17/02/2024
|
MANI RUPA DEVI
|
0518019WL080802
|
MANI RUPA DEVI
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
12/04/2024
|
|
2887404872
|
|
MANI RUPA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
88
|
HASANPURA
|
BH-18-019-003-02130871/2222
(NAYANAGAR)
|
0518019000NRG24170220240728154
|
17/02/2024
|
MUKESH KUMAR
|
0518019WL080802
|
MUKESH KUMAR
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
12/04/2024
|
|
2887404902
|
|
MUKESH KUMAR S/OVIJAY DAS
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
89
|
HASANPURA
|
BH-18-019-003-02130871/2223
(NAYANAGAR)
|
0518019000NRG24170220240728155
|
17/02/2024
|
RAMESH KUMAR
|
0518019WL080802
|
RAMESH KUMAR
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
12/04/2024
|
|
2887404898
|
|
RAMESH KUMAR S/OVIJAY DAS
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
90
|
HASANPURA
|
BH-18-019-003-02130871/2225
(NAYANAGAR)
|
0518019000NRG24170220240728022
|
17/02/2024
|
RANJU DEVI
|
0518019WL080796
|
RANJU DEVI
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
12/04/2024
|
|
2887404900
|
|
RANJU DEVI W/O AJIT RAM
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
91
|
HASANPURA
|
BH-18-019-003-02130871/2231
(NAYANAGAR)
|
0518019000NRG24170220240728023
|
17/02/2024
|
NAVJOT KUMAR
|
0518019WL080796
|
NAVJOT KUMAR
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
12/04/2024
|
|
2887404876
|
|
NAVJOT KUMAR
|
INDUSIND BANK(607189)
|
|
92
|
HASANPURA
|
BH-18-019-003-02130871/2366
(NAYANAGAR)
|
0518019000NRG24170220240728159
|
17/02/2024
|
RINA DEVI
|
0518019WL080802
|
RINA DEVI
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
12/04/2024
|
|
2887405025
|
|
RINA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
93
|
HASANPURA
|
BH-18-019-003-02130871/2367
(NAYANAGAR)
|
0518019000NRG24170220240728160
|
17/02/2024
|
PRADIP MAHTO
|
0518019WL080802
|
PRADIP MAHTO
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
12/04/2024
|
|
2887404922
|
|
PRADIP MAHTO
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
94
|
HASANPURA
|
BH-18-019-003-02130871/2372
(NAYANAGAR)
|
0518019000NRG24170220240728163
|
17/02/2024
|
SABRIN KHATOON
|
0518019WL080802
|
SABRIN KHATOON
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
12/04/2024
|
|
2887404895
|
|
SABRIN KHATUN
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
95
|
HASANPURA
|
BH-18-019-003-02130871/2373
(NAYANAGAR)
|
0518019000NRG24170220240728164
|
17/02/2024
|
NAZNI PRAVEEN
|
0518019WL080802
|
NAZNI PRAVEEN
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
12/04/2024
|
|
2887404896
|
|
NAJNI PRAVEEN
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
96
|
HASANPURA
|
BH-18-019-003-02130871/2405
(NAYANAGAR)
|
0518019000NRG24170220240728248
|
17/02/2024
|
Priyanka devi
|
0518019WL080805
|
Priyanka devi
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
12/04/2024
|
|
2887404905
|
|
PRIYANKA DEVI
|
UCO BANK(607066)
|
|
97
|
HASANPURA
|
BH-18-019-003-02130871/2406
(NAYANAGAR)
|
0518019000NRG24170220240728249
|
17/02/2024
|
Nilam devi
|
0518019WL080805
|
Nilam devi
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
12/04/2024
|
|
2887404985
|
|
NILAM DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
98
|
HASANPURA
|
BH-18-019-003-02130871/2407
(NAYANAGAR)
|
0518019000NRG24170220240728250
|
17/02/2024
|
Mamta devi
|
0518019WL080805
|
Mamta devi
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
12/04/2024
|
|
2887404879
|
|
MAMTA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
99
|
HASANPURA
|
BH-18-019-003-02130871/2412
(NAYANAGAR)
|
0518019000NRG24170220240728253
|
17/02/2024
|
Babita devi
|
0518019WL080805
|
Babita devi
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
12/04/2024
|
|
2887404918
|
|
BABITA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
100
|
HASANPURA
|
BH-18-019-003-02130871/2416
(NAYANAGAR)
|
0518019000NRG24170220240728255
|
17/02/2024
|
Suresh paswan
|
0518019WL080805
|
Suresh paswan
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
12/04/2024
|
|
2887404991
|
|
SURESH PAASWAAN
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
101
|
HASANPURA
|
BH-18-019-003-02130871/2419
(NAYANAGAR)
|
0518019000NRG24170220240728256
|
17/02/2024
|
Sumitra devi
|
0518019WL080805
|
Sumitra devi
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
12/04/2024
|
|
2887404916
|
|
SUMITRA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
102
|
HASANPURA
|
BH-18-019-003-02130871/2424
(NAYANAGAR)
|
0518019000NRG24170220240728026
|
17/02/2024
|
Deji devi
|
0518019WL080796
|
Deji devi
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
12/04/2024
|
|
2887404901
|
|
DEJI DEVI W/O VIJAY KUMAR SINGH
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
103
|
HASANPURA
|
BH-18-019-003-02130871/2426
(NAYANAGAR)
|
0518019000NRG24170220240728028
|
17/02/2024
|
Nisha Singh
|
0518019WL080796
|
Nisha Singh
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
12/04/2024
|
|
2887404903
|
|
NISHA SINGH W/O BIPIN KUMAR SINGH
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
104
|
HASANPURA
|
BH-18-019-003-02130871/2427
(NAYANAGAR)
|
0518019000NRG24170220240728029
|
17/02/2024
|
Amita devi
|
0518019WL080796
|
Amita devi
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
12/04/2024
|
|
2887405024
|
|
MR ANITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
105
|
HASANPURA
|
BH-18-019-003-02130871/2428
(NAYANAGAR)
|
0518019000NRG24170220240728030
|
17/02/2024
|
Rubi devi
|
0518019WL080796
|
Rubi devi
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
12/04/2024
|
|
2887404909
|
|
RUBI DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
106
|
HASANPURA
|
BH-18-019-003-02130871/2429
(NAYANAGAR)
|
0518019000NRG24170220240728031
|
17/02/2024
|
Satu mahto
|
0518019WL080796
|
Satu mahto
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
12/04/2024
|
|
2887404904
|
|
SATTO MAHTO S/O MAHESH MAHTO
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
107
|
HASANPURA
|
BH-18-019-003-02130871/2430
(NAYANAGAR)
|
0518019000NRG24170220240728032
|
17/02/2024
|
Khushboo devi
|
0518019WL080796
|
Khushboo devi
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
12/04/2024
|
|
2887404912
|
|
KHUSHBOO DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
108
|
HASANPURA
|
BH-18-019-003-02130871/2442
(NAYANAGAR)
|
0518019000NRG24170220240728033
|
17/02/2024
|
Priyanka devi
|
0518019WL080796
|
Priyanka devi
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
12/04/2024
|
|
2887404906
|
|
PRIYANKA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
109
|
HASANPURA
|
BH-18-019-003-02130871/2443
(NAYANAGAR)
|
0518019000NRG24170220240728034
|
17/02/2024
|
Kavita devi
|
0518019WL080796
|
Kavita devi
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
12/04/2024
|
|
2887404925
|
|
KAVITA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
110
|
HASANPURA
|
BH-18-019-003-02130871/2445
(NAYANAGAR)
|
0518019000NRG24170220240728035
|
17/02/2024
|
Pinki kumari
|
0518019WL080796
|
Pinki kumari
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
12/04/2024
|
|
2887404914
|
|
PINKI KUMARI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
111
|
HASANPURA
|
BH-18-019-003-02130871/2450
(NAYANAGAR)
|
0518019000NRG24170220240728036
|
17/02/2024
|
Priti Kumari
|
0518019WL080796
|
Priti Kumari
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
12/04/2024
|
|
2887404921
|
|
PRITI KUMARI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
112
|
HASANPURA
|
BH-18-019-003-02130871/2464
(NAYANAGAR)
|
0518019000NRG24170220240728257
|
17/02/2024
|
Kala devi
|
0518019WL080805
|
Kala devi
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
12/04/2024
|
|
2887404961
|
|
MS KALA DEVI
|
STATE BANK OF INDIA(508548)
|
|
113
|
HASANPURA
|
BH-18-019-003-02130871/2466
(NAYANAGAR)
|
0518019000NRG24170220240728259
|
17/02/2024
|
Komal Kumari
|
0518019WL080805
|
Komal Kumari
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
12/04/2024
|
|
2887404897
|
|
KOMAL KUMARI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
114
|
HASANPURA
|
BH-18-019-003-02130871/2467
(NAYANAGAR)
|
0518019000NRG24170220240728260
|
17/02/2024
|
Priti kumari
|
0518019WL080805
|
Priti kumari
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
12/04/2024
|
|
2887404907
|
|
PRITI KUMARI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
115
|
HASANPURA
|
BH-18-019-003-02130871/2470
(NAYANAGAR)
|
0518019000NRG24170220240728261
|
17/02/2024
|
Aruna devi
|
0518019WL080805
|
Aruna devi
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
12/04/2024
|
|
2887404913
|
|
ARUNA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
116
|
HASANPURA
|
BH-18-019-003-02130871/2488
(NAYANAGAR)
|
0518019000NRG24170220240728170
|
17/02/2024
|
Manju devi
|
0518019WL080802
|
Manju devi
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
12/04/2024
|
|
2887404965
|
|
MANJU DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
117
|
HASANPURA
|
BH-18-019-003-02130871/2502
(NAYANAGAR)
|
0518019000NRG24170220240728172
|
17/02/2024
|
Ravina khatoon
|
0518019WL080802
|
Ravina khatoon
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
12/04/2024
|
|
2887404980
|
|
MRS RAVINA KHATOON
|
STATE BANK OF INDIA(508548)
|
|
118
|
HASANPURA
|
BH-18-019-003-02130871/2505
(NAYANAGAR)
|
0518019000NRG24170220240728173
|
17/02/2024
|
Ram dulari devi
|
0518019WL080802
|
Ram dulari devi
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
12/04/2024
|
|
2887404883
|
|
RAM DULARI DEVI W/O VIJO PASWAN
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
119
|
HASANPURA
|
BH-18-019-003-02130871/2507
(NAYANAGAR)
|
0518019000NRG24170220240728174
|
17/02/2024
|
Nilam devi
|
0518019WL080802
|
Nilam devi
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
13/04/2024
|
|
2887404886
|
|
NILAM DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
120
|
HASANPURA
|
BH-18-019-003-02130871/2511
(NAYANAGAR)
|
0518019000NRG24170220240728175
|
17/02/2024
|
Santosh Chaudhary
|
0518019WL080802
|
Santosh Chaudhary
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
12/04/2024
|
|
2887405031
|
|
SANTOSH CHAUDHARY
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
121
|
HASANPURA
|
BH-18-019-003-02130871/2558
(NAYANAGAR)
|
0518019000NRG24170220240728176
|
17/02/2024
|
ARJUN KUMAR
|
0518019WL080802
|
ARJUN KUMAR
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
12/04/2024
|
|
2887404915
|
|
ARJUN KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
122
|
HASANPURA
|
BH-18-019-003-02130871/2561
(NAYANAGAR)
|
0518019000NRG24170220240728177
|
17/02/2024
|
ARUN PASWAN
|
0518019WL080802
|
ARUN PASWAN
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
12/04/2024
|
|
2887404899
|
|
ARUN PASWAN
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
123
|
HASANPURA
|
BH-18-019-003-02130871/2562
(NAYANAGAR)
|
0518019000NRG24170220240728178
|
17/02/2024
|
LAXMAN PASWAN
|
0518019WL080802
|
LAXMAN PASWAN
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
12/04/2024
|
|
2887405033
|
|
LAXMAN PASWAN
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
124
|
HASANPURA
|
BH-18-019-003-02130871/2563
(NAYANAGAR)
|
0518019000NRG24170220240728179
|
17/02/2024
|
PUJA DEVI
|
0518019WL080802
|
PUJA DEVI
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
12/04/2024
|
|
2887404884
|
|
PUJA DEVI D/O PAWAN MAHTO
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
125
|
HASANPURA
|
BH-18-019-003-02130871/2565
(NAYANAGAR)
|
0518019000NRG24170220240728037
|
17/02/2024
|
DEEP SHIKHA
|
0518019WL080796
|
DEEP SHIKHA
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
12/04/2024
|
|
2887404891
|
|
DEEP SHIKHA
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
126
|
HASANPURA
|
BH-18-019-003-02130871/2566
(NAYANAGAR)
|
0518019000NRG24170220240728180
|
17/02/2024
|
HARIOM KUMAR
|
0518019WL080802
|
HARIOM KUMAR
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
12/04/2024
|
|
2887404923
|
|
HARIOM KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
127
|
HASANPURA
|
BH-18-019-003-02130871/2568
(NAYANAGAR)
|
0518019000NRG24170220240728182
|
17/02/2024
|
KAJAL KUMARI
|
0518019WL080802
|
KAJAL KUMARI
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
12/04/2024
|
|
2887405003
|
|
KAJAL KUMARI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
128
|
HASANPURA
|
BH-18-019-003-02130871/2569
(NAYANAGAR)
|
0518019000NRG24170220240728038
|
17/02/2024
|
REKHA DEVI
|
0518019WL080796
|
REKHA DEVI
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
12/04/2024
|
|
2887404888
|
|
REKHA DEVI W/O MANOJ SAHNI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
129
|
HASANPURA
|
BH-18-019-003-02130871/2575
(NAYANAGAR)
|
0518019000NRG24170220240728039
|
17/02/2024
|
MEHRUN KHATUN
|
0518019WL080796
|
MEHRUN KHATUN
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
12/04/2024
|
|
2887405030
|
|
MEHROON KHATUN
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
130
|
HASANPURA
|
BH-18-019-003-02130871/2588
(NAYANAGAR)
|
0518019000NRG24170220240728350
|
17/02/2024
|
SHIVANI KUMARI
|
0518019WL080807
|
SHIVANI KUMARI
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
12/04/2024
|
|
2887404927
|
|
SHIVANI KUMARI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
131
|
HASANPURA
|
BH-18-019-003-02130871/2590
(NAYANAGAR)
|
0518019000NRG24170220240728351
|
17/02/2024
|
RAMIYA DEVI
|
0518019WL080807
|
RAMIYA DEVI
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
12/04/2024
|
|
2887405039
|
|
RAMIYA DEVI LATE NANU CHY
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
132
|
HASANPURA
|
BH-18-019-003-02130871/2600
(NAYANAGAR)
|
0518019000NRG24170220240728043
|
17/02/2024
|
LAKSHMI DEVI
|
0518019WL080796
|
LAKSHMI DEVI
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
12/04/2024
|
|
2887404885
|
|
LAXMI DEVI W/OA K BHASKAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
133
|
HASANPURA
|
BH-18-019-003-02130871/2604
(NAYANAGAR)
|
0518019000NRG24170220240728044
|
17/02/2024
|
SUNITA DEVI
|
0518019WL080796
|
SUNITA DEVI
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
12/04/2024
|
|
2887404986
|
|
SUNITA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
134
|
HASANPURA
|
BH-18-019-003-02130871/2611
(NAYANAGAR)
|
0518019000NRG24170220240728263
|
17/02/2024
|
REKHA DEVI
|
0518019WL080805
|
REKHA DEVI
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
12/04/2024
|
|
2887404990
|
|
KAILASH SHARMA
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
135
|
HASANPURA
|
BH-18-019-003-02130871/2612
(NAYANAGAR)
|
0518019000NRG24170220240728264
|
17/02/2024
|
LALITA DEVI
|
0518019WL080805
|
LALITA DEVI
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
12/04/2024
|
|
2887404993
|
|
LALITA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
136
|
HASANPURA
|
BH-18-019-003-02130871/2613
(NAYANAGAR)
|
0518019000NRG24170220240728265
|
17/02/2024
|
KANCHAN DEVI
|
0518019WL080805
|
KANCHAN DEVI
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
12/04/2024
|
|
2887404976
|
|
KANCHAN DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
137
|
HASANPURA
|
BH-18-019-003-02130871/2615
(NAYANAGAR)
|
0518019000NRG24170220240728045
|
17/02/2024
|
RENU DEVI
|
0518019WL080796
|
RENU DEVI
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
12/04/2024
|
|
2887405043
|
|
RENU DEVI WO DEEPAK KUMAR RAM
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
138
|
HASANPURA
|
BH-18-019-003-02130871/2672
(NAYANAGAR)
|
0518019000NRG24170220240728268
|
17/02/2024
|
SAVTRI DEVI
|
0518019WL080805
|
SAVTRI DEVI
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
12/04/2024
|
|
2887404975
|
|
RAMASHISH SHARMA
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
139
|
HASANPURA
|
BH-18-019-003-02130871/2680
(NAYANAGAR)
|
0518019000NRG24170220240728269
|
17/02/2024
|
PAVANIYA DEVI
|
0518019WL080805
|
PAVANIYA DEVI
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
12/04/2024
|
|
2887404892
|
|
PAVNIYA DEVI W/O MITHILESH SAHNI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
140
|
HASANPURA
|
BH-18-019-003-02130871/2681
(NAYANAGAR)
|
0518019000NRG24170220240728270
|
17/02/2024
|
RUPA KUMARI
|
0518019WL080805
|
RUPA KUMARI
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
12/04/2024
|
|
2887404924
|
|
RUPA KUMARI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
141
|
HASANPURA
|
BH-18-019-003-02130871/2682
(NAYANAGAR)
|
0518019000NRG24170220240728271
|
17/02/2024
|
REENA KUMARI
|
0518019WL080805
|
REENA KUMARI
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
12/04/2024
|
|
2887404910
|
|
REENA KUMARI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
142
|
HASANPURA
|
BH-18-019-003-02130871/2683
(NAYANAGAR)
|
0518019000NRG24170220240728137
|
17/02/2024
|
SAJJAN KUMAR PASWAN
|
0518019WL080800
|
SAJJAN KUMAR PASWAN
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
12/04/2024
|
|
2887404890
|
|
SAJJAN KUMAR PASWAN
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
143
|
HASANPURA
|
BH-18-019-003-02130871/2684
(NAYANAGAR)
|
0518019000NRG24170220240728138
|
17/02/2024
|
RUKMANI KUMARI
|
0518019WL080800
|
RUKMANI KUMARI
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
12/04/2024
|
|
2887404929
|
|
MRS RUKMANI KUMARI
|
STATE BANK OF INDIA(508548)
|
|
144
|
HASANPURA
|
BH-18-019-003-02130871/2690
(NAYANAGAR)
|
0518019000NRG24170220240728357
|
17/02/2024
|
UMESH KUMAR
|
0518019WL080807
|
UMESH KUMAR
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
12/04/2024
|
|
2887404926
|
|
UMESH KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
145
|
HASANPURA
|
BH-18-019-003-02130871/2712
(NAYANAGAR)
|
0518019000NRG24170220240728363
|
17/02/2024
|
MADHU KUMARI
|
0518019WL080807
|
MADHU KUMARI
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
13/04/2024
|
|
2887404930
|
|
MADHU KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
146
|
HASANPURA
|
BH-18-019-003-02130871/2714
(NAYANAGAR)
|
0518019000NRG24170220240728365
|
17/02/2024
|
MD MANGAL
|
0518019WL080807
|
MD MANGAL
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Rejected
|
12/04/2024
|
|
2887404928
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
147
|
HASANPURA
|
BH-18-019-003-02130871/2717
(NAYANAGAR)
|
0518019000NRG24170220240728368
|
17/02/2024
|
MD ALI HASAN
|
0518019WL080807
|
MD ALI HASAN
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
12/04/2024
|
|
2887404932
|
|
MD ALI HASAN
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
148
|
HASANPURA
|
BH-18-019-003-02130871/3193
(NAYANAGAR)
|
0518019000NRG24170220240728272
|
17/02/2024
|
FULANA DEVI
|
0518019WL080805
|
FULANA DEVI
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
13/04/2024
|
|
2887404959
|
|
FULAINA DEVI
|
UNION BANK OF INDIA(508500)
|
|
149
|
HASANPURA
|
BH-18-019-003-02130871/397
(NAYANAGAR)
|
0518019000NRG24170220240728046
|
17/02/2024
|
DABLU SAH
|
0518019WL080796
|
DABLU SAH
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
12/04/2024
|
|
2887404873
|
|
MR DABLU SAHU
|
STATE BANK OF INDIA(508548)
|
|
150
|
HASANPURA
|
BH-18-019-003-02130871/572
(NAYANAGAR)
|
0518019000NRG24170220240728048
|
17/02/2024
|
Lalita Devi
|
0518019WL080796
|
Lalita Devi
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
12/04/2024
|
|
2887405027
|
|
LALITA DEVI
|
CANARA BANK(508532)
|
|
151
|
HASANPURA
|
BH-18-019-003-02130871/635
(NAYANAGAR)
|
0518019000NRG24170220240728051
|
17/02/2024
|
RUNA DEVI
|
0518019WL080796
|
RUNA DEVI
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
12/04/2024
|
|
2887404871
|
|
RUNA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
152
|
HASANPURA
|
BH-18-019-003-02130871/769
(NAYANAGAR)
|
0518019000NRG24170220240728052
|
17/02/2024
|
REKHA DEVI
|
0518019WL080796
|
REKHA DEVI
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
12/04/2024
|
|
2887405036
|
|
REKHA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
153
|
HASANPURA
|
BH-18-019-003-02130871/85
(NAYANAGAR)
|
0518019000NRG24170220240728053
|
17/02/2024
|
Rubi devi
|
0518019WL080796
|
Rubi devi
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
12/04/2024
|
|
2887404868
|
|
RUBI DEVI W/O SHIV CHANDRA MAHTO
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
154
|
HASANPURA
|
BH-18-019-003-02130871/966
(NAYANAGAR)
|
0518019000NRG24170220240728139
|
17/02/2024
|
SAVITA DEVI
|
0518019WL080800
|
SAVITA DEVI
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
12/04/2024
|
|
2887405037
|
|
MRS SAVITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
155
|
HASANPURA
|
BH-18-019-003-02130900/119
(NAYANAGAR)
|
0518019000NRG24170220240728054
|
17/02/2024
|
HIRAMANI DEVI
|
0518019WL080796
|
HIRAMANI DEVI
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
12/04/2024
|
|
2887404881
|
|
HIRAMANI DEVI W/O ANIL KUMAR SAH
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
156
|
HASANPURA
|
BH-18-019-003-02130900/120
(NAYANAGAR)
|
0518019000NRG24170220240728055
|
17/02/2024
|
rita devi
|
0518019WL080796
|
rita devi
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
12/04/2024
|
|
2887404880
|
|
RITA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
157
|
HASANPURA
|
BH-18-019-003-02130900/1289
(NAYANAGAR)
|
0518019000NRG24170220240728274
|
17/02/2024
|
MOBINA KHATUN
|
0518019WL080805
|
MOBINA KHATUN
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
12/04/2024
|
|
2887404887
|
|
MOBINA KHATUN
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
158
|
HASANPURA
|
BH-18-019-003-02130900/1309
(NAYANAGAR)
|
0518019000NRG24170220240728140
|
17/02/2024
|
BEBI DEVI
|
0518019WL080800
|
BEBI DEVI
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
13/04/2024
|
|
2887404919
|
|
BEBI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
159
|
HASANPURA
|
BH-18-019-003-02130900/1501
(NAYANAGAR)
|
0518019000NRG24170220240728057
|
17/02/2024
|
SITA DEVI
|
0518019WL080796
|
SITA DEVI
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
12/04/2024
|
|
2887404878
|
|
SITA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
160
|
HASANPURA
|
BH-18-019-003-02130900/1584
(NAYANAGAR)
|
0518019000NRG24170220240728058
|
17/02/2024
|
KESHAV DAS
|
0518019WL080796
|
KESHAV DAS
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
12/04/2024
|
|
2887404917
|
|
KESHAV DAS
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
161
|
HASANPURA
|
BH-18-019-003-02130900/1586
(NAYANAGAR)
|
0518019000NRG24170220240728277
|
17/02/2024
|
SAHJADI KHATUN
|
0518019WL080805
|
SAHJADI KHATUN
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
12/04/2024
|
|
2887404882
|
|
SAHJADI KHATOON
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
162
|
HASANPURA
|
BH-18-019-003-02130900/1595
(NAYANAGAR)
|
0518019000NRG24170220240728278
|
17/02/2024
|
NIKHANT KHATUN
|
0518019WL080805
|
NIKHANT KHATUN
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
12/04/2024
|
|
2887405034
|
|
NIKHAHT KHATUN
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
163
|
HASANPURA
|
BH-18-019-003-02130900/1596
(NAYANAGAR)
|
0518019000NRG24170220240728279
|
17/02/2024
|
MANSUR KHATUN
|
0518019WL080805
|
MANSUR KHATUN
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
12/04/2024
|
|
2887404992
|
|
KALIMUDDIN
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
164
|
HASANPURA
|
BH-18-019-003-02130900/1596
(NAYANAGAR)
|
0518019000NRG24170220240728280
|
17/02/2024
|
MD KALIM
|
0518019WL080805
|
MD KALIM
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
12/04/2024
|
|
2887404974
|
|
MR MD KALIM
|
STATE BANK OF INDIA(508548)
|
|
165
|
HASANPURA
|
BH-18-019-003-02130900/1621
(NAYANAGAR)
|
0518019000NRG24170220240728281
|
17/02/2024
|
SHAHNAJ KHATUN
|
0518019WL080805
|
SHAHNAJ KHATUN
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
12/04/2024
|
|
2887405026
|
|
SHAHNAJ KHATOON
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
166
|
HASANPURA
|
BH-18-019-003-02130900/1622
(NAYANAGAR)
|
0518019000NRG24170220240728282
|
17/02/2024
|
SAJDA KHATUN
|
0518019WL080805
|
SAJDA KHATUN
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
12/04/2024
|
|
2887404989
|
|
SAJIDA KHATOON
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
167
|
HASANPURA
|
BH-18-019-003-02130900/1646
(NAYANAGAR)
|
0518019000NRG24170220240728283
|
17/02/2024
|
NASHIMA KHATUN
|
0518019WL080805
|
NASHIMA KHATUN
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
12/04/2024
|
|
2887404920
|
|
NASIMA KHATOON
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
168
|
HASANPURA
|
BH-18-019-003-02130900/168
(NAYANAGAR)
|
0518019000NRG24170220240728284
|
17/02/2024
|
SHAKILA KHATUN
|
0518019WL080805
|
SHAKILA KHATUN
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
12/04/2024
|
|
2887404987
|
|
SHAKILA KHATUN
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
169
|
HASANPURA
|
BH-18-019-003-02130900/1681
(NAYANAGAR)
|
0518019000NRG24170220240728286
|
17/02/2024
|
TABASSUM KHATUN
|
0518019WL080805
|
TABASSUM KHATUN
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
12/04/2024
|
|
2887404984
|
|
TABASSUM KHATUN
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
170
|
HASANPURA
|
BH-18-019-003-02130900/1683
(NAYANAGAR)
|
0518019000NRG24170220240728287
|
17/02/2024
|
MD FIROJ
|
0518019WL080805
|
MD FIROJ
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
12/04/2024
|
|
2887404894
|
|
MD FIROZ
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
171
|
HASANPURA
|
BH-18-019-003-02130900/1689
(NAYANAGAR)
|
0518019000NRG24170220240728141
|
17/02/2024
|
SIMRAN KUMARI
|
0518019WL080800
|
SIMRAN KUMARI
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
12/04/2024
|
|
2887404893
|
|
SIMRAN KUMARI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
172
|
HASANPURA
|
BH-18-019-003-02130900/1719
(NAYANAGAR)
|
0518019000NRG24170220240728059
|
17/02/2024
|
LALITA DEVI
|
0518019WL080796
|
LALITA DEVI
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
12/04/2024
|
|
2887404877
|
|
LALITA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
173
|
HASANPURA
|
BH-18-019-003-02130900/1720
(NAYANAGAR)
|
0518019000NRG24170220240728060
|
17/02/2024
|
ALOK KUMAR
|
0518019WL080796
|
ALOK KUMAR
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
12/04/2024
|
|
2887404908
|
|
ALOK KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
174
|
HASANPURA
|
BH-18-019-003-02130900/2000
(NAYANAGAR)
|
0518019000NRG24170220240728061
|
17/02/2024
|
KIRAN DEVI
|
0518019WL080796
|
KIRAN DEVI
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
12/04/2024
|
|
2887404988
|
|
KIRAN DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
175
|
HASANPURA
|
BH-18-019-003-02130900/203
(NAYANAGAR)
|
0518019000NRG24170220240728290
|
17/02/2024
|
PAVITRI DEVI
|
0518019WL080805
|
PAVITRI DEVI
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
12/04/2024
|
|
2887404981
|
|
PAVITRI DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
176
|
HASANPURA
|
BH-18-019-003-02130900/3139
(NAYANAGAR)
|
0518019000NRG24170220240728291
|
17/02/2024
|
Md Noorhashan
|
0518019WL080805
|
Md Noorhashan
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
12/04/2024
|
|
2887405035
|
|
MD NURHASAN S/O MD ISRAFIL
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
177
|
HASANPURA
|
BH-18-019-003-02130900/3142
(NAYANAGAR)
|
0518019000NRG24170220240728293
|
17/02/2024
|
Sabrin khatoon
|
0518019WL080805
|
Sabrin khatoon
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
12/04/2024
|
|
2887404931
|
|
SABRIN KHATOON
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
355680
|
355680
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
604656
|
604656
|
|
|
|
|
|
|
|