|
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-18-019-003-02130871/2043
(NAYANAGAR)
|
0518019000NRG24190620230187807
|
19/06/2023
|
SANJAY KUMAR SINGH
|
0518019WL019277
|
SANJAY KUMAR SINGH
|
00089
|
CBIN0280054
|
1824
|
1824
|
Processed
|
27/06/2023
|
|
2813983653
|
|
Mr. SANJAY KUMAR SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
2
|
HASANPURA
|
BH-18-019-003-02130871/1720
(NAYANAGAR)
|
0518019000NRG24190620230187302
|
19/06/2023
|
VISHWANATH SINGH
|
0518019WL019221
|
VISHWANATH SINGH
|
00354
|
PUNB0640600
|
1824
|
1824
|
Processed
|
27/06/2023
|
|
2813983654
|
|
VISHWANATH SINGH
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
3
|
HASANPURA
|
BH-18-019-003-02130871/1723
(NAYANAGAR)
|
0518019000NRG24190620230187578
|
19/06/2023
|
ROSHAN KUMAR SINGH
|
0518019WL019266
|
ROSHAN KUMAR SINGH
|
00415
|
SBIN0004580
|
1824
|
1824
|
Processed
|
27/06/2023
|
|
2813983655
|
|
R. K SINGH
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
4
|
HASANPURA
|
BH-18-019-003-02130871/1726
(NAYANAGAR)
|
0518019000NRG24190620230187685
|
19/06/2023
|
BRAJESH PD SINGH
|
0518019WL019271
|
BRAJESH PD SINGH
|
00415
|
SBIN0004580
|
1824
|
1824
|
Processed
|
27/06/2023
|
|
2813983658
|
|
BRAJESH PRASAD SINGH
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
5
|
HASANPURA
|
BH-18-019-003-02130871/1741
(NAYANAGAR)
|
0518019000NRG24190620230187565
|
19/06/2023
|
MUKUL PRASAD SINGH
|
0518019WL019262
|
MUKUL PRASAD SINGH
|
00415
|
SBIN0004580
|
1824
|
1824
|
Processed
|
27/06/2023
|
|
2813983651
|
|
MR MUKUL PRASAD SINGH
|
STATE BANK OF INDIA(508548)
|
|
6
|
HASANPURA
|
BH-18-019-003-02130871/1990
(NAYANAGAR)
|
0518019000NRG24190620230187428
|
19/06/2023
|
MAMTA DEVI
|
0518019WL019233
|
MAMTA DEVI
|
00415
|
SBIN0004580
|
1824
|
1824
|
Processed
|
27/06/2023
|
|
2813983652
|
|
MRS MAMTA DEVI
|
STATE BANK OF INDIA(508548)
|
|
7
|
HASANPURA
|
BH-18-019-003-02130871/2010
(NAYANAGAR)
|
0518019000NRG24190620230187858
|
19/06/2023
|
PRANAY KUMAR
|
0518019WL019286
|
PRANAY KUMAR
|
00415
|
SBIN0004580
|
1824
|
1824
|
Processed
|
27/06/2023
|
|
2813983657
|
|
MR PRANAY KUMAR
|
STATE BANK OF INDIA(508548)
|
|
8
|
HASANPURA
|
BH-18-019-003-02130871/2026
(NAYANAGAR)
|
0518019000NRG24190620230187526
|
19/06/2023
|
SOURABH UMAR
|
0518019WL019255
|
SOURABH UMAR
|
00415
|
SBIN0004580
|
1824
|
1824
|
Processed
|
27/06/2023
|
|
2813983663
|
|
SAURABH KUMAR S/OAJAY KUMAR SINGH
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
9
|
HASANPURA
|
BH-18-019-003-02130871/2076
(NAYANAGAR)
|
0518019000NRG24190620230187999
|
19/06/2023
|
NIKHIL KUMAR SINGH
|
0518019WL019311
|
NIKHIL KUMAR SINGH
|
00415
|
SBIN0004580
|
1824
|
1824
|
Processed
|
27/06/2023
|
|
2813983661
|
|
NIKHIL KUMAR SINGH
|
AXIS BANK(607153)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12768
|
12768
|
|
|
|
|
|
|
|
|
10
|
HASANPURA
|
BH-18-019-003-02130871/1737
(NAYANAGAR)
|
0518019000NRG24190620230187684
|
19/06/2023
|
RAMBALI JHA
|
0518019WL019270
|
RAMBALI JHA
|
00415
|
SBIN0005904
|
1824
|
1824
|
Processed
|
27/06/2023
|
|
2813983659
|
|
MR RAMWALI JHA
|
STATE BANK OF INDIA(508548)
|
|
11
|
HASANPURA
|
BH-18-019-003-02130871/2096
(NAYANAGAR)
|
0518019000NRG24190620230188013
|
19/06/2023
|
DINESH PD SINGH
|
0518019WL019318
|
DINESH PD SINGH
|
00415
|
SBIN0005904
|
1824
|
1824
|
Processed
|
27/06/2023
|
|
2813983656
|
|
MR DINESH PRASAD SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3648
|
3648
|
|
|
|
|
|
|
|
|
12
|
HASANPURA
|
BH-18-019-003-02130871/1752
(NAYANAGAR)
|
0518019000NRG24190620230187559
|
19/06/2023
|
MURARI ISHWAR
|
0518019WL019257
|
MURARI ISHWAR
|
00415
|
SBIN0006369
|
1824
|
1824
|
Processed
|
27/06/2023
|
|
2813983665
|
|
MR MURARI ISHWAR
|
STATE BANK OF INDIA(508548)
|
|
13
|
HASANPURA
|
BH-18-019-003-02130871/1997
(NAYANAGAR)
|
0518019000NRG24190620230187470
|
19/06/2023
|
ASHOK KUMAR SINGH
|
0518019WL019244
|
ASHOK KUMAR SINGH
|
00415
|
SBIN0006369
|
1824
|
1824
|
Processed
|
27/06/2023
|
|
2813983660
|
|
SHRI ASHOK KUMAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
14
|
HASANPURA
|
BH-18-019-003-02130871/2053
(NAYANAGAR)
|
0518019000NRG24190620230187899
|
19/06/2023
|
RAMAN KUMAR SINGH
|
0518019WL019302
|
RAMAN KUMAR SINGH
|
00415
|
SBIN0006369
|
1824
|
1824
|
Processed
|
27/06/2023
|
|
2813983662
|
|
MR RAMANKUMAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5472
|
5472
|
|
|
|
|
|
|
|
|
15
|
HASANPURA
|
BH-18-019-003-02130871/1728
(NAYANAGAR)
|
0518019000NRG24190620230187383
|
19/06/2023
|
KAMLESH KUMAR SINGH
|
0518019WL019225
|
KAMLESH KUMAR SINGH
|
00415
|
SBIN0016985
|
1824
|
1824
|
Processed
|
27/06/2023
|
|
2813983666
|
|
KAMLESH KUMAR SINGH
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
16
|
HASANPURA
|
BH-18-019-003-02130871/1992
(NAYANAGAR)
|
0518019000NRG24190620230187473
|
19/06/2023
|
RAGHURAJ SINGH
|
0518019WL019247
|
RAGHURAJ SINGH
|
00415
|
SBIN0016986
|
1824
|
1824
|
Processed
|
27/06/2023
|
|
2813983664
|
|
RAGHURAJ SINGH
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
17
|
HASANPURA
|
BH-18-019-003-02130871/591
(NAYANAGAR)
|
0518019000NRG24190620230187904
|
19/06/2023
|
NIRANJAN KUMAR SINGH
|
0518019WL019307
|
NIRANJAN KUMAR SINGH
|
00462
|
UCBA0RRBBKG
|
1824
|
1824
|
Processed
|
27/06/2023
|
|
2813983672
|
|
NIRANJAN KUMAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
18
|
HASANPURA
|
BH-18-019-003-02130871/1614
(NAYANAGAR)
|
0518019000NRG24190620230187263
|
19/06/2023
|
SADHUSHARAN SINGH
|
0518019WL019213
|
SADHUSHARAN SINGH
|
00691
|
IPOS0000001
|
1824
|
1824
|
Processed
|
27/06/2023
|
|
2813983646
|
|
SADHU SHARAN SINGH
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
19
|
HASANPURA
|
BH-18-019-003-02130871/1709
(NAYANAGAR)
|
0518019000NRG24190620230187579
|
19/06/2023
|
SATYENDRA PRASHAD SINGH
|
0518019WL019267
|
SATYENDRA PRASHAD SINGH
|
00691
|
IPOS0000001
|
1824
|
1824
|
Processed
|
28/06/2023
|
|
2813983647
|
|
SATYENDRA PRASAD SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
HASANPURA
|
BH-18-019-003-02130871/1710
(NAYANAGAR)
|
0518019000NRG24190620230187399
|
19/06/2023
|
SANTOSH KUMAR
|
0518019WL019231
|
SANTOSH KUMAR
|
00691
|
IPOS0000001
|
1824
|
1824
|
Processed
|
28/06/2023
|
|
2813983645
|
|
SANTOSH KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
HASANPURA
|
BH-18-019-003-02130871/1713
(NAYANAGAR)
|
0518019000NRG24190620230187722
|
19/06/2023
|
RAVINDRA PRASHAD SINGH
|
0518019WL019274
|
RAVINDRA PRASHAD SINGH
|
00691
|
IPOS0000001
|
1824
|
1824
|
Processed
|
28/06/2023
|
|
2813983650
|
|
RAVINDAR PRASAD SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
HASANPURA
|
BH-18-019-003-02130871/2067
(NAYANAGAR)
|
0518019000NRG24190620230187903
|
19/06/2023
|
PRITAM KUMAR SINGH
|
0518019WL019306
|
PRITAM KUMAR SINGH
|
00691
|
IPOS0000001
|
1368
|
1368
|
Processed
|
28/06/2023
|
|
2813983649
|
|
PRITAM KUMAR SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
HASANPURA
|
BH-18-019-003-02130871/2295
(NAYANAGAR)
|
0518019000NRG24190620230187230
|
19/06/2023
|
RAJESH KUMAR SINGH
|
0518019WL019209
|
RAJESH KUMAR SINGH
|
00691
|
IPOS0000001
|
1824
|
1824
|
Processed
|
28/06/2023
|
|
2813983648
|
|
RAJESH KUMAR SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10488
|
10488
|
|
|
|
|
|
|
|
|
24
|
HASANPURA
|
BH-18-019-003-02130871/1607
(NAYANAGAR)
|
0518019000NRG24190620230187175
|
19/06/2023
|
KUNDAN KUMAR SINGH
|
0518019WL019207
|
KUNDAN KUMAR SINGH
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
27/06/2023
|
|
2813983685
|
|
MR KUNDAN KUMAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
25
|
HASANPURA
|
BH-18-019-003-02130871/1608
(NAYANAGAR)
|
0518019000NRG24190620230187229
|
19/06/2023
|
HIRDAY BIHARI SHARMA
|
0518019WL019208
|
HIRDAY BIHARI SHARMA
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
28/06/2023
|
|
2813983709
|
|
HRIDAY BIHARI SHARMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
HASANPURA
|
BH-18-019-003-02130871/1609
(NAYANAGAR)
|
0518019000NRG24190620230187237
|
19/06/2023
|
BANKE BIHARI SHARMA
|
0518019WL019211
|
BANKE BIHARI SHARMA
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
27/06/2023
|
|
2813983668
|
|
BANKE BIHARI SHARMA
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
27
|
HASANPURA
|
BH-18-019-003-02130871/1611
(NAYANAGAR)
|
0518019000NRG24190620230187153
|
19/06/2023
|
VIDYANAND BHARDWAJ
|
0518019WL019204
|
VIDYANAND BHARDWAJ
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
27/06/2023
|
|
2813983695
|
|
MR BIDHYANAND BHARDWAJ
|
STATE BANK OF INDIA(508548)
|
|
28
|
HASANPURA
|
BH-18-019-003-02130871/1612
(NAYANAGAR)
|
0518019000NRG24190620230187152
|
19/06/2023
|
BHARAT BHUSHAN BHARDWAJ
|
0518019WL019203
|
BHARAT BHUSHAN BHARDWAJ
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
27/06/2023
|
|
2813983716
|
|
BHARAT BHUSHAN BHARDWAJ
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
29
|
HASANPURA
|
BH-18-019-003-02130871/1613
(NAYANAGAR)
|
0518019000NRG24190620230187124
|
19/06/2023
|
SATYENDRA PRASHAD SINGH
|
0518019WL019201
|
SATYENDRA PRASHAD SINGH
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
27/06/2023
|
|
2813983674
|
|
SATYENDRA PRASAD SINGH S/O VINDESWRI PR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
30
|
HASANPURA
|
BH-18-019-003-02130871/1617
(NAYANAGAR)
|
0518019000NRG24190620230187566
|
19/06/2023
|
VIKASH KUMAR SINGH
|
0518019WL019263
|
VIKASH KUMAR SINGH
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
27/06/2023
|
|
2813983698
|
|
VIKASH KUMAR SINGH
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
31
|
HASANPURA
|
BH-18-019-003-02130871/1619
(NAYANAGAR)
|
0518019000NRG24190620230187577
|
19/06/2023
|
BALMUKUND PRASHAD SINGH
|
0518019WL019265
|
BALMUKUND PRASHAD SINGH
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
27/06/2023
|
|
2813983694
|
|
MR BALMUKUND PRASAD SINGH
|
STATE BANK OF INDIA(508548)
|
|
32
|
HASANPURA
|
BH-18-019-003-02130871/1707
(NAYANAGAR)
|
0518019000NRG24190620230187391
|
19/06/2023
|
KUMAR PIYUSH
|
0518019WL019228
|
KUMAR PIYUSH
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
27/06/2023
|
|
2813983693
|
|
KUMAR PEEYOOSH
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
33
|
HASANPURA
|
BH-18-019-003-02130871/1712
(NAYANAGAR)
|
0518019000NRG24190620230187392
|
19/06/2023
|
MITU KUMARI
|
0518019WL019229
|
MITU KUMARI
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
27/06/2023
|
|
2813983707
|
|
MITUKUMARIW/OSARADKUMARSINGH
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
34
|
HASANPURA
|
BH-18-019-003-02130871/1721
(NAYANAGAR)
|
0518019000NRG24190620230187301
|
19/06/2023
|
PUJA DEVI
|
0518019WL019220
|
PUJA DEVI
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
27/06/2023
|
|
2813983712
|
|
PUJA DEVI W/ODEVESH BHARDUWAJ
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
35
|
HASANPURA
|
BH-18-019-003-02130871/1722
(NAYANAGAR)
|
0518019000NRG24190620230187686
|
19/06/2023
|
BHUSHAN PD SINGH
|
0518019WL019272
|
BHUSHAN PD SINGH
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
27/06/2023
|
|
2813983697
|
|
BHUSHAN KUMAR SINGH
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
36
|
HASANPURA
|
BH-18-019-003-02130871/1725
(NAYANAGAR)
|
0518019000NRG24190620230187290
|
19/06/2023
|
SHIVSHANKAR PD SINGH
|
0518019WL019216
|
SHIVSHANKAR PD SINGH
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
27/06/2023
|
|
2813983706
|
|
SHIVSHANKA RPASAD SINGH
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
37
|
HASANPURA
|
BH-18-019-003-02130871/1727
(NAYANAGAR)
|
0518019000NRG24190620230187390
|
19/06/2023
|
JANARDHAN PD SINGH
|
0518019WL019227
|
JANARDHAN PD SINGH
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
28/06/2023
|
|
2813983670
|
|
JANARDHAN PRASAD SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
38
|
HASANPURA
|
BH-18-019-003-02130871/1738
(NAYANAGAR)
|
0518019000NRG24190620230187838
|
19/06/2023
|
SHIVANAND SINGH
|
0518019WL019283
|
SHIVANAND SINGH
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
27/06/2023
|
|
2813983679
|
|
SHIVANAND SINGH SHARMA
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
39
|
HASANPURA
|
BH-18-019-003-02130871/1740
(NAYANAGAR)
|
0518019000NRG24190620230187837
|
19/06/2023
|
JHANTU PASWAN
|
0518019WL019282
|
JHANTU PASWAN
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
27/06/2023
|
|
2813983719
|
|
JHANTU PASWAN
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
40
|
HASANPURA
|
BH-18-019-003-02130871/1742
(NAYANAGAR)
|
0518019000NRG24190620230187835
|
19/06/2023
|
BHUPENDRANARAIAN SINGH
|
0518019WL019280
|
BHUPENDRANARAIAN SINGH
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
27/06/2023
|
|
2813983684
|
|
BHUPENDRA NARAYAN SINHA
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
41
|
HASANPURA
|
BH-18-019-003-02130871/1743
(NAYANAGAR)
|
0518019000NRG24190620230187564
|
19/06/2023
|
PURUSHOTTAM KUMAR
|
0518019WL019261
|
PURUSHOTTAM KUMAR
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
28/06/2023
|
|
2813983711
|
|
PURUSHOTTAM KUMAR
|
INDIAN OVERSEAS BANK(508541)
|
|
42
|
HASANPURA
|
BH-18-019-003-02130871/1747
(NAYANAGAR)
|
0518019000NRG24190620230187563
|
19/06/2023
|
AJAY KUMAR SINGH
|
0518019WL019260
|
AJAY KUMAR SINGH
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
27/06/2023
|
|
2813983671
|
|
AJAY KUMAR SINGH SO RAM KUMAR SINGH
|
BANK OF BARODA(606985)
|
|
43
|
HASANPURA
|
BH-18-019-003-02130871/1986
(NAYANAGAR)
|
0518019000NRG24190620230187475
|
19/06/2023
|
LALAN SINGH
|
0518019WL019249
|
LALAN SINGH
|
00696
|
PUNB0MBGB06
|
912
|
912
|
Processed
|
27/06/2023
|
|
2813983683
|
|
LALAN SINGH
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
44
|
HASANPURA
|
BH-18-019-003-02130871/1987
(NAYANAGAR)
|
0518019000NRG24190620230187560
|
19/06/2023
|
RAJANISH BHARDWAJ
|
0518019WL019258
|
RAJANISH BHARDWAJ
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
27/06/2023
|
|
2813983689
|
|
RAJNISH BHARDWAJ
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
45
|
HASANPURA
|
BH-18-019-003-02130871/1989
(NAYANAGAR)
|
0518019000NRG24190620230187474
|
19/06/2023
|
BRISHDWAJ BHARDWAJ
|
0518019WL019248
|
BRISHDWAJ BHARDWAJ
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
27/06/2023
|
|
2813983667
|
|
BRISHDWAJ BHARDWAJ
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
46
|
HASANPURA
|
BH-18-019-003-02130871/1993
(NAYANAGAR)
|
0518019000NRG24190620230187472
|
19/06/2023
|
ANIL KUMAR SINGH
|
0518019WL019246
|
ANIL KUMAR SINGH
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
27/06/2023
|
|
2813983718
|
|
ANIL KUMAR SINGH
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
47
|
HASANPURA
|
BH-18-019-003-02130871/1994
(NAYANAGAR)
|
0518019000NRG24190620230187471
|
19/06/2023
|
BIRENDA PD SINGH
|
0518019WL019245
|
BIRENDA PD SINGH
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
27/06/2023
|
|
2813983678
|
|
BIRENDRA SINGH
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
48
|
HASANPURA
|
BH-18-019-003-02130871/2001
(NAYANAGAR)
|
0518019000NRG24190620230187336
|
19/06/2023
|
mohani devi
|
0518019WL019223
|
mohani devi
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
27/06/2023
|
|
2813983700
|
|
MOHINI DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
49
|
HASANPURA
|
BH-18-019-003-02130871/2003
(NAYANAGAR)
|
0518019000NRG24190620230187436
|
19/06/2023
|
MANOJ KUMAR SINGH
|
0518019WL019235
|
MANOJ KUMAR SINGH
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
27/06/2023
|
|
2813983687
|
|
MANOJ KUMAR SINGH
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
50
|
HASANPURA
|
BH-18-019-003-02130871/2004
(NAYANAGAR)
|
0518019000NRG24190620230187437
|
19/06/2023
|
VIJAY KUMAR SINGH
|
0518019WL019236
|
VIJAY KUMAR SINGH
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
27/06/2023
|
|
2813983681
|
|
VINAY KUMAR SINGH
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
51
|
HASANPURA
|
BH-18-019-003-02130871/2006
(NAYANAGAR)
|
0518019000NRG24190620230187580
|
19/06/2023
|
BIBHASH CHANDRA BHARDWAJ
|
0518019WL019268
|
BIBHASH CHANDRA BHARDWAJ
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
27/06/2023
|
|
2813983696
|
|
BIBHASH CHANDRA BHARDWAJ
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
52
|
HASANPURA
|
BH-18-019-003-02130871/2008
(NAYANAGAR)
|
0518019000NRG24190620230187839
|
19/06/2023
|
HAREKRISHNA SINGH
|
0518019WL019284
|
HAREKRISHNA SINGH
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
27/06/2023
|
|
2813983686
|
|
HAREKRISHNA SINGH
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
53
|
HASANPURA
|
BH-18-019-003-02130871/2011
(NAYANAGAR)
|
0518019000NRG24190620230187897
|
19/06/2023
|
SURESH PASWAN
|
0518019WL019300
|
SURESH PASWAN
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
27/06/2023
|
|
2813983673
|
|
SURESH PASWAN
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
54
|
HASANPURA
|
BH-18-019-003-02130871/2013
(NAYANAGAR)
|
0518019000NRG24190620230187860
|
19/06/2023
|
ANUP PASWAN
|
0518019WL019288
|
ANUP PASWAN
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
27/06/2023
|
|
2813983691
|
|
ANUP PASWAN
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
55
|
HASANPURA
|
BH-18-019-003-02130871/2015
(NAYANAGAR)
|
0518019000NRG24190620230187861
|
19/06/2023
|
BINAY KUMAR SINGH
|
0518019WL019289
|
BINAY KUMAR SINGH
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
27/06/2023
|
|
2813983675
|
|
VINAY KUMAR SINGH
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
56
|
HASANPURA
|
BH-18-019-003-02130871/2016
(NAYANAGAR)
|
0518019000NRG24190620230187862
|
19/06/2023
|
NAGINA PD SINGH
|
0518019WL019290
|
NAGINA PD SINGH
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
27/06/2023
|
|
2813983703
|
|
NAGINAPD SINGH S/OLATE RAMNANDANPDSINGH
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
57
|
HASANPURA
|
BH-18-019-003-02130871/2018
(NAYANAGAR)
|
0518019000NRG24190620230187863
|
19/06/2023
|
POONAM DEVI
|
0518019WL019291
|
POONAM DEVI
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
27/06/2023
|
|
2813983714
|
|
PUNAM DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
58
|
HASANPURA
|
BH-18-019-003-02130871/2019
(NAYANAGAR)
|
0518019000NRG24190620230187864
|
19/06/2023
|
RUNA DEVI
|
0518019WL019292
|
RUNA DEVI
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
27/06/2023
|
|
2813983708
|
|
RUNA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
59
|
HASANPURA
|
BH-18-019-003-02130871/2021
(NAYANAGAR)
|
0518019000NRG24190620230187891
|
19/06/2023
|
DIVESH KUMAR SINGH
|
0518019WL019295
|
DIVESH KUMAR SINGH
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
27/06/2023
|
|
2813983692
|
|
DIVESH KUMAR SINGH
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
60
|
HASANPURA
|
BH-18-019-003-02130871/2033
(NAYANAGAR)
|
0518019000NRG24190620230187561
|
19/06/2023
|
JITENDRA KUMAR JHA
|
0518019WL019259
|
JITENDRA KUMAR JHA
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
27/06/2023
|
|
2813983704
|
|
JITENDRAKUMARJHAS/ORAMDHANESHWARJHA
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
61
|
HASANPURA
|
BH-18-019-003-02130871/2034
(NAYANAGAR)
|
0518019000NRG24190620230187479
|
19/06/2023
|
KIRTI KUMARI
|
0518019WL019252
|
KIRTI KUMARI
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
27/06/2023
|
|
2813983715
|
|
MISS KRITI KUMARI
|
STATE BANK OF INDIA(508548)
|
|
62
|
HASANPURA
|
BH-18-019-003-02130871/2036
(NAYANAGAR)
|
0518019000NRG24190620230187836
|
19/06/2023
|
SURESHWAR PD SINGH
|
0518019WL019281
|
SURESHWAR PD SINGH
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
27/06/2023
|
|
2813983680
|
|
SURESHWAR PRASAD SINGH
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
63
|
HASANPURA
|
BH-18-019-003-02130871/2037
(NAYANAGAR)
|
0518019000NRG24190620230187478
|
19/06/2023
|
SANJIV KUMAR SINGH
|
0518019WL019251
|
SANJIV KUMAR SINGH
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
27/06/2023
|
|
2813983682
|
|
MR SANJEEB KUMAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
64
|
HASANPURA
|
BH-18-019-003-02130871/2051
(NAYANAGAR)
|
0518019000NRG24190620230187893
|
19/06/2023
|
REEMA DEVI
|
0518019WL019297
|
REEMA DEVI
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
27/06/2023
|
|
2813983713
|
|
REEMA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
65
|
HASANPURA
|
BH-18-019-003-02130871/2052
(NAYANAGAR)
|
0518019000NRG24190620230187898
|
19/06/2023
|
NIRAJ KUMAR
|
0518019WL019301
|
NIRAJ KUMAR
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
27/06/2023
|
|
2813983669
|
|
NEERAJ KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
66
|
HASANPURA
|
BH-18-019-003-02130871/2061
(NAYANAGAR)
|
0518019000NRG24190620230187900
|
19/06/2023
|
NITESH KUMAR
|
0518019WL019303
|
NITESH KUMAR
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
27/06/2023
|
|
2813983705
|
|
NITESH KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
67
|
HASANPURA
|
BH-18-019-003-02130871/2073
(NAYANAGAR)
|
0518019000NRG24190620230187998
|
19/06/2023
|
SHYAM DEVI
|
0518019WL019310
|
SHYAM DEVI
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
27/06/2023
|
|
2813983710
|
|
SHYAMA DEVI W/O AVADESH PD SINGH
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
68
|
HASANPURA
|
BH-18-019-003-02130871/2087
(NAYANAGAR)
|
0518019000NRG24190620230188009
|
19/06/2023
|
jay kumar singh
|
0518019WL019314
|
jay kumar singh
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
28/06/2023
|
|
2813983690
|
|
JAY KUMAR SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
69
|
HASANPURA
|
BH-18-019-003-02130871/2095
(NAYANAGAR)
|
0518019000NRG24190620230188012
|
19/06/2023
|
RAVISH KUMAR
|
0518019WL019317
|
RAVISH KUMAR
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
27/06/2023
|
|
2813983701
|
|
RAVISH KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
70
|
HASANPURA
|
BH-18-019-003-02130871/2099
(NAYANAGAR)
|
0518019000NRG24190620230188110
|
19/06/2023
|
RAMNARAYAN SINGH
|
0518019WL019321
|
RAMNARAYAN SINGH
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
27/06/2023
|
|
2813983677
|
|
RAM NARAYAN SINGH S/O RAM KALYAN SINGH
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
71
|
HASANPURA
|
BH-18-019-003-02130871/2100
(NAYANAGAR)
|
0518019000NRG24190620230188185
|
19/06/2023
|
ANKIT KUMAR
|
0518019WL019327
|
ANKIT KUMAR
|
00696
|
PUNB0MBGB06
|
1140
|
1140
|
Processed
|
27/06/2023
|
|
2813983702
|
|
ANKIT KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
72
|
HASANPURA
|
BH-18-019-003-02130871/2102
(NAYANAGAR)
|
0518019000NRG24190620230188186
|
19/06/2023
|
BHOLA SINGH
|
0518019WL019328
|
BHOLA SINGH
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
28/06/2023
|
|
2813983717
|
|
BHOLA SINGH
|
UNION BANK OF INDIA(508500)
|
|
73
|
HASANPURA
|
BH-18-019-003-02130871/2106
(NAYANAGAR)
|
0518019000NRG24190620230188188
|
19/06/2023
|
CHUNA DEVI
|
0518019WL019330
|
CHUNA DEVI
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
27/06/2023
|
|
2813983699
|
|
MRS CHUNA DEVI
|
STATE BANK OF INDIA(508548)
|
|
74
|
HASANPURA
|
BH-18-019-003-02130871/2213
(NAYANAGAR)
|
0518019000NRG24190620230187723
|
19/06/2023
|
KUM KUM SINGH
|
0518019WL019275
|
KUM KUM SINGH
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
27/06/2023
|
|
2813983688
|
|
KUMKUM SINGH
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
75
|
HASANPURA
|
BH-18-019-003-02130871/617
(NAYANAGAR)
|
0518019000NRG24190620230187895
|
19/06/2023
|
sunita devi
|
0518019WL019298
|
sunita devi
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
27/06/2023
|
|
2813983676
|
|
SUNITA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
93252
|
93252
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
134748
|
134748
|
|
|
|
|
|
|
|