|
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-18-019-013-02136900/3257
(MARANCHI UJAGAR)
|
0518019000NRG24120720230299906
|
15/07/2023
|
PARWATI DEVI
|
0518019WL026556
|
PARWATI DEVI
|
00354
|
PUNB0228800
|
3420
|
3420
|
Processed
|
19/09/2023
|
|
5741586901
|
|
PARWATI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
HASANPURA
|
BH-18-019-013-02136900/3343
(MARANCHI UJAGAR)
|
0518019000NRG24120720230299924
|
15/07/2023
|
LALI DEVI
|
0518019WL026556
|
LALI DEVI
|
00354
|
PUNB0228800
|
3420
|
3420
|
Processed
|
19/09/2023
|
|
5741586900
|
|
LALI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6840
|
6840
|
|
|
|
|
|
|
|
|
3
|
HASANPURA
|
BH-18-019-013-02136800/271
(MARANCHI UJAGAR)
|
0518019000NRG24120720230299892
|
15/07/2023
|
RATAN TANTI
|
0518019WL026556
|
RATAN TANTI
|
00415
|
SBIN0002944
|
3420
|
3420
|
Processed
|
19/09/2023
|
|
5741586906
|
|
MR RATAN TANTI
|
STATE BANK OF INDIA(508548)
|
|
4
|
HASANPURA
|
BH-18-019-013-02136900/2277
(MARANCHI UJAGAR)
|
0518019000NRG24120720230299844
|
15/07/2023
|
LAL DEVI
|
0518019WL026554
|
LAL DEVI
|
00415
|
SBIN0002944
|
3420
|
3420
|
Processed
|
19/09/2023
|
|
5741586953
|
|
MRS LAL DEVI
|
STATE BANK OF INDIA(508548)
|
|
5
|
HASANPURA
|
BH-18-019-013-02136900/2286
(MARANCHI UJAGAR)
|
0518019000NRG24120720230299897
|
15/07/2023
|
CHOTU KUMAR
|
0518019WL026556
|
CHOTU KUMAR
|
00415
|
SBIN0002944
|
3420
|
3420
|
Processed
|
19/09/2023
|
|
5741586954
|
|
MR CHHOTU KUMAR
|
STATE BANK OF INDIA(508548)
|
|
6
|
HASANPURA
|
BH-18-019-013-02136900/2296
(MARANCHI UJAGAR)
|
0518019000NRG24120720230299848
|
15/07/2023
|
PAPNU PASWAN
|
0518019WL026554
|
PAPNU PASWAN
|
00415
|
SBIN0002944
|
3420
|
3420
|
Processed
|
19/09/2023
|
|
5741586949
|
|
MR PAPNU PASWAN
|
STATE BANK OF INDIA(508548)
|
|
7
|
HASANPURA
|
BH-18-019-013-02136900/2296
(MARANCHI UJAGAR)
|
0518019000NRG24120720230299849
|
15/07/2023
|
PAPNU PASWAN
|
0518019WL026554
|
PAPNU PASWAN
|
00415
|
SBIN0002944
|
3420
|
3420
|
Processed
|
19/09/2023
|
|
5741586950
|
|
MRS VIDHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17100
|
17100
|
|
|
|
|
|
|
|
|
8
|
HASANPURA
|
BH-18-019-013-02136500/503
(MARANCHI UJAGAR)
|
0518019000NRG24120720230299808
|
15/07/2023
|
SHYAMA DEVI
|
0518019WL026554
|
SHYAMA DEVI
|
00415
|
SBIN0005912
|
3420
|
3420
|
Processed
|
19/09/2023
|
|
5741586912
|
|
MRS SHYAMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
9
|
HASANPURA
|
BH-18-019-013-02136500/703
(MARANCHI UJAGAR)
|
0518019000NRG24120720230299809
|
15/07/2023
|
SUMITRA DEVI
|
0518019WL026554
|
SUMITRA DEVI
|
00415
|
SBIN0005912
|
3420
|
3420
|
Processed
|
19/09/2023
|
|
5741586935
|
|
Raj Kumar Das
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
10
|
HASANPURA
|
BH-18-019-013-02136500/703
(MARANCHI UJAGAR)
|
0518019000NRG24120720230299810
|
15/07/2023
|
SUMITRA DEVI
|
0518019WL026554
|
SUMITRA DEVI
|
00415
|
SBIN0005912
|
3420
|
3420
|
Processed
|
19/09/2023
|
|
5741586936
|
|
MRS SUMITRA DEVI
|
STATE BANK OF INDIA(508548)
|
|
11
|
HASANPURA
|
BH-18-019-013-02136500/725
(MARANCHI UJAGAR)
|
0518019000NRG24120720230299879
|
15/07/2023
|
MD. EDRISH
|
0518019WL026556
|
MD. EDRISH
|
00415
|
SBIN0005912
|
3420
|
3420
|
Processed
|
19/09/2023
|
|
5741586937
|
|
Idrish Miya
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
12
|
HASANPURA
|
BH-18-019-013-02136500/725
(MARANCHI UJAGAR)
|
0518019000NRG24120720230299880
|
15/07/2023
|
MD. EDRISH
|
0518019WL026556
|
MD. EDRISH
|
00415
|
SBIN0005912
|
3420
|
3420
|
Processed
|
19/09/2023
|
|
5741586938
|
|
Jasmina Khatun
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
13
|
HASANPURA
|
BH-18-019-013-02136600/113
(MARANCHI UJAGAR)
|
0518019000NRG24120720230299811
|
15/07/2023
|
SARSWATI DEVI
|
0518019WL026554
|
SARSWATI DEVI
|
00415
|
SBIN0005912
|
3420
|
3420
|
Processed
|
19/09/2023
|
|
5741586941
|
|
VIR PASWAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
HASANPURA
|
BH-18-019-013-02136600/113
(MARANCHI UJAGAR)
|
0518019000NRG24120720230299812
|
15/07/2023
|
SARSWATI DEVI
|
0518019WL026554
|
SARSWATI DEVI
|
00415
|
SBIN0005912
|
3420
|
3420
|
Processed
|
19/09/2023
|
|
5741586942
|
|
MS SRASWATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
15
|
HASANPURA
|
BH-18-019-013-02136600/117
(MARANCHI UJAGAR)
|
0518019000NRG24120720230299881
|
15/07/2023
|
LALITA DEVI
|
0518019WL026556
|
LALITA DEVI
|
00415
|
SBIN0005912
|
3420
|
3420
|
Processed
|
19/09/2023
|
|
5741586915
|
|
MS LALIT DEVI
|
STATE BANK OF INDIA(508548)
|
|
16
|
HASANPURA
|
BH-18-019-013-02136600/130
(MARANCHI UJAGAR)
|
0518019000NRG24120720230299882
|
15/07/2023
|
RITA DEVI
|
0518019WL026556
|
RITA DEVI
|
00415
|
SBIN0005912
|
3420
|
3420
|
Processed
|
19/09/2023
|
|
5741586916
|
|
VINOD MUKHIYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
HASANPURA
|
BH-18-019-013-02136600/130
(MARANCHI UJAGAR)
|
0518019000NRG24120720230299883
|
15/07/2023
|
RITA DEVI
|
0518019WL026556
|
RITA DEVI
|
00415
|
SBIN0005912
|
3420
|
3420
|
Processed
|
19/09/2023
|
|
5741586917
|
|
MRS RITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
18
|
HASANPURA
|
BH-18-019-013-02136600/181
(MARANCHI UJAGAR)
|
0518019000NRG24120720230299884
|
15/07/2023
|
MUNNA DEVI
|
0518019WL026556
|
MUNNA DEVI
|
00415
|
SBIN0005912
|
3420
|
3420
|
Processed
|
19/09/2023
|
|
5741586927
|
|
Gopal Mukhiya
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
19
|
HASANPURA
|
BH-18-019-013-02136600/197
(MARANCHI UJAGAR)
|
0518019000NRG24120720230299814
|
15/07/2023
|
Bacchi Devi
|
0518019WL026554
|
Bacchi Devi
|
00415
|
SBIN0005912
|
3420
|
3420
|
Processed
|
19/09/2023
|
|
5741586910
|
|
Buchha Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
20
|
HASANPURA
|
BH-18-019-013-02136600/199
(MARANCHI UJAGAR)
|
0518019000NRG24120720230299815
|
15/07/2023
|
MAHENDAR MUKHIYS
|
0518019WL026554
|
MAHENDAR MUKHIYS
|
00415
|
SBIN0005912
|
3420
|
3420
|
Processed
|
19/09/2023
|
|
5741586909
|
|
MS FULESHWARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
21
|
HASANPURA
|
BH-18-019-013-02136600/200
(MARANCHI UJAGAR)
|
0518019000NRG24120720230299885
|
15/07/2023
|
Aklu Mukhiya
|
0518019WL026556
|
Aklu Mukhiya
|
00415
|
SBIN0005912
|
3420
|
3420
|
Processed
|
19/09/2023
|
|
5741586923
|
|
Aklu Mukhiya
|
FINO PAYMENTS BANK LTD(608001)
|
|
22
|
HASANPURA
|
BH-18-019-013-02136600/200
(MARANCHI UJAGAR)
|
0518019000NRG24120720230299886
|
15/07/2023
|
AKLU MUKHIYA
|
0518019WL026556
|
AKLU MUKHIYA
|
00415
|
SBIN0005912
|
3420
|
3420
|
Processed
|
19/09/2023
|
|
5741586924
|
|
MS KRANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
23
|
HASANPURA
|
BH-18-019-013-02136600/24
(MARANCHI UJAGAR)
|
0518019000NRG24120720230299816
|
15/07/2023
|
MANJU DEVI
|
0518019WL026554
|
MANJU DEVI
|
00415
|
SBIN0005912
|
3420
|
3420
|
Processed
|
19/09/2023
|
|
5741586928
|
|
MS MANJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
24
|
HASANPURA
|
BH-18-019-013-02136600/316
(MARANCHI UJAGAR)
|
0518019000NRG24120720230299819
|
15/07/2023
|
SONELAL PASWAN
|
0518019WL026554
|
SONELAL PASWAN
|
00415
|
SBIN0005912
|
3420
|
3420
|
Processed
|
19/09/2023
|
|
5741586907
|
|
MR SONELAL PASWAN
|
STATE BANK OF INDIA(508548)
|
|
25
|
HASANPURA
|
BH-18-019-013-02136600/317
(MARANCHI UJAGAR)
|
0518019000NRG24120720230299887
|
15/07/2023
|
Rina devi
|
0518019WL026556
|
Rina devi
|
00415
|
SBIN0005912
|
3420
|
3420
|
Processed
|
19/09/2023
|
|
5741586966
|
|
MS RINA DEVI
|
STATE BANK OF INDIA(508548)
|
|
26
|
HASANPURA
|
BH-18-019-013-02136600/357
(MARANCHI UJAGAR)
|
0518019000NRG24120720230299888
|
15/07/2023
|
KUMA DEVI
|
0518019WL026556
|
KUMA DEVI
|
00415
|
SBIN0005912
|
3420
|
3420
|
Processed
|
19/09/2023
|
|
5741586911
|
|
MRS KUMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
27
|
HASANPURA
|
BH-18-019-013-02136600/58
(MARANCHI UJAGAR)
|
0518019000NRG24120720230299889
|
15/07/2023
|
ASHA DEVI
|
0518019WL026556
|
ASHA DEVI
|
00415
|
SBIN0005912
|
3420
|
3420
|
Processed
|
19/09/2023
|
|
5741586933
|
|
MS ASHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
28
|
HASANPURA
|
BH-18-019-013-02136600/683
(MARANCHI UJAGAR)
|
0518019000NRG24120720230299890
|
15/07/2023
|
KAJAL DEVI
|
0518019WL026556
|
KAJAL DEVI
|
00415
|
SBIN0005912
|
3420
|
3420
|
Processed
|
19/09/2023
|
|
5741586918
|
|
MR ASHOK MUKHIYA
|
STATE BANK OF INDIA(508548)
|
|
29
|
HASANPURA
|
BH-18-019-013-02136600/683
(MARANCHI UJAGAR)
|
0518019000NRG24120720230299891
|
15/07/2023
|
KAJAL DEVI
|
0518019WL026556
|
KAJAL DEVI
|
00415
|
SBIN0005912
|
3420
|
3420
|
Processed
|
19/09/2023
|
|
5741586919
|
|
MRS KAJAL DEVI
|
STATE BANK OF INDIA(508548)
|
|
30
|
HASANPURA
|
BH-18-019-013-02136600/687
(MARANCHI UJAGAR)
|
0518019000NRG24120720230299820
|
15/07/2023
|
MAHESH MUKHIYA
|
0518019WL026554
|
MAHESH MUKHIYA
|
00415
|
SBIN0005912
|
3420
|
3420
|
Processed
|
19/09/2023
|
|
5741586952
|
|
BIRMA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
HASANPURA
|
BH-18-019-013-02136600/688
(MARANCHI UJAGAR)
|
0518019000NRG24120720230299821
|
15/07/2023
|
INDAL MUKHIYA
|
0518019WL026554
|
INDAL MUKHIYA
|
00415
|
SBIN0005912
|
3420
|
3420
|
Processed
|
19/09/2023
|
|
5741586920
|
|
INDAL MUKHIYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
HASANPURA
|
BH-18-019-013-02136600/688
(MARANCHI UJAGAR)
|
0518019000NRG24120720230299822
|
15/07/2023
|
PUNA DEVI
|
0518019WL026554
|
PUNA DEVI
|
00415
|
SBIN0005912
|
3420
|
3420
|
Processed
|
19/09/2023
|
|
5741586921
|
|
MRS PUNA DEVI
|
STATE BANK OF INDIA(508548)
|
|
33
|
HASANPURA
|
BH-18-019-013-02136600/689
(MARANCHI UJAGAR)
|
0518019000NRG24120720230299823
|
15/07/2023
|
RANJIT MUKHIYA
|
0518019WL026554
|
RANJIT MUKHIYA
|
00415
|
SBIN0005912
|
3420
|
3420
|
Processed
|
19/09/2023
|
|
5741586925
|
|
Ranjit Mukhiya
|
FINO PAYMENTS BANK LTD(608001)
|
|
34
|
HASANPURA
|
BH-18-019-013-02136600/697
(MARANCHI UJAGAR)
|
0518019000NRG24120720230299825
|
15/07/2023
|
DINESHWAR MUKHIYA
|
0518019WL026554
|
DINESHWAR MUKHIYA
|
00415
|
SBIN0005912
|
3420
|
3420
|
Processed
|
19/09/2023
|
|
5741586968
|
|
MRS FULKUMARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
35
|
HASANPURA
|
BH-18-019-013-02136900/1755
(MARANCHI UJAGAR)
|
0518019000NRG24120720230299826
|
15/07/2023
|
RINKU DEVI
|
0518019WL026554
|
RINKU DEVI
|
00415
|
SBIN0005912
|
3420
|
3420
|
Processed
|
19/09/2023
|
|
5741586964
|
|
MRS RIFU DEVI
|
STATE BANK OF INDIA(508548)
|
|
36
|
HASANPURA
|
BH-18-019-013-02136900/1831
(MARANCHI UJAGAR)
|
0518019000NRG24120720230299827
|
15/07/2023
|
SAHEB KUMAR
|
0518019WL026554
|
SAHEB KUMAR
|
00415
|
SBIN0005912
|
3420
|
3420
|
Processed
|
19/09/2023
|
|
5741586969
|
|
MS RANI KUMARI
|
STATE BANK OF INDIA(508548)
|
|
37
|
HASANPURA
|
BH-18-019-013-02136900/1905
(MARANCHI UJAGAR)
|
0518019000NRG24120720230299828
|
15/07/2023
|
SULEKHA DEVI
|
0518019WL026554
|
SULEKHA DEVI
|
00415
|
SBIN0005912
|
3420
|
3420
|
Processed
|
19/09/2023
|
|
5741586913
|
|
MRS SULEKHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
38
|
HASANPURA
|
BH-18-019-013-02136900/1906
(MARANCHI UJAGAR)
|
0518019000NRG24120720230299829
|
15/07/2023
|
RAJARAM MUKHIYA
|
0518019WL026554
|
RAJARAM MUKHIYA
|
00415
|
SBIN0005912
|
3420
|
3420
|
Processed
|
19/09/2023
|
|
5741586943
|
|
Raja Ram Mukhiya
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
39
|
HASANPURA
|
BH-18-019-013-02136900/1906
(MARANCHI UJAGAR)
|
0518019000NRG24120720230299830
|
15/07/2023
|
RANI DEVI
|
0518019WL026554
|
RANI DEVI
|
00415
|
SBIN0005912
|
3420
|
3420
|
Processed
|
19/09/2023
|
|
5741586944
|
|
PRAMILA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
40
|
HASANPURA
|
BH-18-019-013-02136900/1984
(MARANCHI UJAGAR)
|
0518019000NRG24120720230299831
|
15/07/2023
|
NILAM KUMARI
|
0518019WL026554
|
NILAM KUMARI
|
00415
|
SBIN0005912
|
3420
|
3420
|
Processed
|
19/09/2023
|
|
5741586929
|
|
MRS BIRAS MUKHIYA
|
STATE BANK OF INDIA(508548)
|
|
41
|
HASANPURA
|
BH-18-019-013-02136900/1984
(MARANCHI UJAGAR)
|
0518019000NRG24120720230299832
|
15/07/2023
|
NILAM KUMARI
|
0518019WL026554
|
NILAM KUMARI
|
00415
|
SBIN0005912
|
3420
|
3420
|
Processed
|
19/09/2023
|
|
5741586965
|
|
MRS NILAM KUMARI
|
STATE BANK OF INDIA(508548)
|
|
42
|
HASANPURA
|
BH-18-019-013-02136900/2028
(MARANCHI UJAGAR)
|
0518019000NRG24120720230299833
|
15/07/2023
|
RITU DEVI
|
0518019WL026554
|
RITU DEVI
|
00415
|
SBIN0005912
|
3420
|
3420
|
Processed
|
19/09/2023
|
|
5741586939
|
|
MS RITU DEVI
|
STATE BANK OF INDIA(508548)
|
|
43
|
HASANPURA
|
BH-18-019-013-02136900/2033
(MARANCHI UJAGAR)
|
0518019000NRG24120720230299834
|
15/07/2023
|
SULENA DEVI
|
0518019WL026554
|
SULENA DEVI
|
00415
|
SBIN0005912
|
3420
|
3420
|
Processed
|
19/09/2023
|
|
5741586930
|
|
Dhaneshwer Mukhiya
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
44
|
HASANPURA
|
BH-18-019-013-02136900/2033
(MARANCHI UJAGAR)
|
0518019000NRG24120720230299835
|
15/07/2023
|
SULENA DEVI
|
0518019WL026554
|
SULENA DEVI
|
00415
|
SBIN0005912
|
3420
|
3420
|
Processed
|
19/09/2023
|
|
5741586931
|
|
SUNENA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
45
|
HASANPURA
|
BH-18-019-013-02136900/2051
(MARANCHI UJAGAR)
|
0518019000NRG24120720230299836
|
15/07/2023
|
AANAND KUMAR
|
0518019WL026554
|
AANAND KUMAR
|
00415
|
SBIN0005912
|
3420
|
3420
|
Processed
|
19/09/2023
|
|
5741586926
|
|
MR ANANDKUMAR KUMAR
|
STATE BANK OF INDIA(508548)
|
|
46
|
HASANPURA
|
BH-18-019-013-02136900/2098
(MARANCHI UJAGAR)
|
0518019000NRG24120720230299894
|
15/07/2023
|
KANCHAN DEVI
|
0518019WL026556
|
KANCHAN DEVI
|
00415
|
SBIN0005912
|
3420
|
3420
|
Processed
|
19/09/2023
|
|
5741586940
|
|
MS KANCHAN DEVI
|
STATE BANK OF INDIA(508548)
|
|
47
|
HASANPURA
|
BH-18-019-013-02136900/2099
(MARANCHI UJAGAR)
|
0518019000NRG24120720230299838
|
15/07/2023
|
RANJEETA DEVI
|
0518019WL026554
|
RANJEETA DEVI
|
00415
|
SBIN0005912
|
3420
|
3420
|
Processed
|
19/09/2023
|
|
5741586932
|
|
MS RANJITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
48
|
HASANPURA
|
BH-18-019-013-02136900/2231
(MARANCHI UJAGAR)
|
0518019000NRG24120720230299840
|
15/07/2023
|
ANJALI DEVI
|
0518019WL026554
|
ANJALI DEVI
|
00415
|
SBIN0005912
|
3420
|
3420
|
Processed
|
19/09/2023
|
|
5741586905
|
|
MISS ANJANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
49
|
HASANPURA
|
BH-18-019-013-02136900/2231
(MARANCHI UJAGAR)
|
0518019000NRG24120720230299839
|
15/07/2023
|
HEERA SAH
|
0518019WL026554
|
HEERA SAH
|
00415
|
SBIN0005912
|
3420
|
3420
|
Processed
|
19/09/2023
|
|
5741586904
|
|
MR HIRA SAH
|
STATE BANK OF INDIA(508548)
|
|
50
|
HASANPURA
|
BH-18-019-013-02136900/2246
(MARANCHI UJAGAR)
|
0518019000NRG24120720230299841
|
15/07/2023
|
ARTI DEVI
|
0518019WL026554
|
ARTI DEVI
|
00415
|
SBIN0005912
|
3420
|
3420
|
Processed
|
19/09/2023
|
|
5741586951
|
|
MRS ARTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
51
|
HASANPURA
|
BH-18-019-013-02136900/2274
(MARANCHI UJAGAR)
|
0518019000NRG24120720230299842
|
15/07/2023
|
RADHA DEVI
|
0518019WL026554
|
RADHA DEVI
|
00415
|
SBIN0005912
|
3420
|
3420
|
Processed
|
19/09/2023
|
|
5741586956
|
|
MANISH KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
52
|
HASANPURA
|
BH-18-019-013-02136900/2274
(MARANCHI UJAGAR)
|
0518019000NRG24120720230299843
|
15/07/2023
|
RADHA DEVI
|
0518019WL026554
|
RADHA DEVI
|
00415
|
SBIN0005912
|
3420
|
3420
|
Processed
|
19/09/2023
|
|
5741586957
|
|
RADHA KUMARI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
53
|
HASANPURA
|
BH-18-019-013-02136900/2275
(MARANCHI UJAGAR)
|
0518019000NRG24120720230299896
|
15/07/2023
|
MUNNI DEVI
|
0518019WL026556
|
MUNNI DEVI
|
00415
|
SBIN0005912
|
3420
|
3420
|
Processed
|
19/09/2023
|
|
5741586934
|
|
MRS MUNNI DEVI
|
STATE BANK OF INDIA(508548)
|
|
54
|
HASANPURA
|
BH-18-019-013-02136900/2279
(MARANCHI UJAGAR)
|
0518019000NRG24120720230299846
|
15/07/2023
|
PHUL DEVI
|
0518019WL026554
|
PHUL DEVI
|
00415
|
SBIN0005912
|
3420
|
3420
|
Processed
|
19/09/2023
|
|
5741586948
|
|
MRS FUL DEVI
|
STATE BANK OF INDIA(508548)
|
|
55
|
HASANPURA
|
BH-18-019-013-02136900/2286
(MARANCHI UJAGAR)
|
0518019000NRG24120720230299898
|
15/07/2023
|
SAPANA KUMARI
|
0518019WL026556
|
SAPANA KUMARI
|
00415
|
SBIN0005912
|
3420
|
3420
|
Processed
|
19/09/2023
|
|
5741586955
|
|
MISS SAPNA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
56
|
HASANPURA
|
BH-18-019-013-02136900/2800
(MARANCHI UJAGAR)
|
0518019000NRG24120720230299899
|
15/07/2023
|
HIRA DEVI
|
0518019WL026556
|
HIRA DEVI
|
00415
|
SBIN0005912
|
3420
|
3420
|
Processed
|
19/09/2023
|
|
5741586945
|
|
MS HIRA DEVI
|
STATE BANK OF INDIA(508548)
|
|
57
|
HASANPURA
|
BH-18-019-013-02136900/2800
(MARANCHI UJAGAR)
|
0518019000NRG24120720230299900
|
15/07/2023
|
RAMPUKAR MUKHIYA
|
0518019WL026556
|
RAMPUKAR MUKHIYA
|
00415
|
SBIN0005912
|
3420
|
3420
|
Processed
|
19/09/2023
|
|
5741586946
|
|
RAM PUKAR MUKHIA
|
PUNJAB NATIONAL BANK(508568)
|
|
58
|
HASANPURA
|
BH-18-019-013-02136900/2803
(MARANCHI UJAGAR)
|
0518019000NRG24120720230299854
|
15/07/2023
|
FULPARI DEVI
|
0518019WL026554
|
FULPARI DEVI
|
00415
|
SBIN0005912
|
3420
|
3420
|
Processed
|
19/09/2023
|
|
5741586947
|
|
MISS FULPARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
59
|
HASANPURA
|
BH-18-019-013-02136900/3345
(MARANCHI UJAGAR)
|
0518019000NRG24120720230299926
|
15/07/2023
|
NARESH KUMAR
|
0518019WL026556
|
NARESH KUMAR
|
00415
|
SBIN0005912
|
3420
|
3420
|
Processed
|
19/09/2023
|
|
5741586903
|
|
Naresh Kumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
60
|
HASANPURA
|
BH-18-019-013-02138500/108
(MARANCHI UJAGAR)
|
0518019000NRG24120720230299938
|
15/07/2023
|
RAMDEV MUKHIYA
|
0518019WL026556
|
RAMDEV MUKHIYA
|
00415
|
SBIN0005912
|
3420
|
3420
|
Processed
|
19/09/2023
|
|
5741586914
|
|
MR RAMDEV MUKHIYA
|
STATE BANK OF INDIA(508548)
|
|
61
|
HASANPURA
|
BH-18-019-013-02138500/230
(MARANCHI UJAGAR)
|
0518019000NRG24120720230299865
|
15/07/2023
|
Manoj Mukhiya
|
0518019WL026554
|
Manoj Mukhiya
|
00415
|
SBIN0005912
|
3420
|
3420
|
Processed
|
19/09/2023
|
|
5741586908
|
|
MR MANOJ MUKHIYA
|
STATE BANK OF INDIA(508548)
|
|
62
|
HASANPURA
|
BH-18-019-013-02138500/230
(MARANCHI UJAGAR)
|
0518019000NRG24120720230299866
|
15/07/2023
|
MANOJ MUKHIYA
|
0518019WL026554
|
MANOJ MUKHIYA
|
00415
|
SBIN0005912
|
3420
|
3420
|
Processed
|
19/09/2023
|
|
5741586967
|
|
MS SUJAN DEVI
|
STATE BANK OF INDIA(508548)
|
|
63
|
HASANPURA
|
BH-18-019-013-02138500/345
(MARANCHI UJAGAR)
|
0518019000NRG24120720230299867
|
15/07/2023
|
RAMDAY DEVI
|
0518019WL026554
|
RAMDAY DEVI
|
00415
|
SBIN0005912
|
3420
|
3420
|
Processed
|
19/09/2023
|
|
5741586922
|
|
MRS RAMDAI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
191520
|
191520
|
|
|
|
|
|
|
|
|
64
|
HASANPURA
|
BH-18-019-013-02136900/2051
(MARANCHI UJAGAR)
|
0518019000NRG24120720230299837
|
15/07/2023
|
PRIYANKA KUMARI
|
0518019WL026554
|
PRIYANKA KUMARI
|
00462
|
UCBA0002469
|
3420
|
3420
|
Processed
|
19/09/2023
|
|
5741586902
|
|
PRIYANKA KUMARI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
65
|
HASANPURA
|
BH-18-019-013-02136900/3244
(MARANCHI UJAGAR)
|
0518019000NRG24120720230299905
|
15/07/2023
|
ROHIT PASWAN
|
0518019WL026556
|
ROHIT PASWAN
|
00468
|
UBIN0570044
|
3420
|
3420
|
Processed
|
19/09/2023
|
|
5741586960
|
|
ROHIT PASWAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
66
|
HASANPURA
|
BH-18-019-013-02136900/3258
(MARANCHI UJAGAR)
|
0518019000NRG24120720230299907
|
15/07/2023
|
NEELAM DEVI
|
0518019WL026556
|
NEELAM DEVI
|
00468
|
UBIN0570044
|
3420
|
3420
|
Processed
|
19/09/2023
|
|
5741586959
|
|
NEELAM DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6840
|
6840
|
|
|
|
|
|
|
|
|
67
|
HASANPURA
|
BH-18-019-013-02136900/3243
(MARANCHI UJAGAR)
|
0518019000NRG24120720230299904
|
15/07/2023
|
MIRA DEVI
|
0518019WL026556
|
MIRA DEVI
|
00688
|
FINO0001422
|
3420
|
3420
|
Processed
|
19/09/2023
|
|
5741586896
|
|
Mira Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
68
|
HASANPURA
|
BH-18-019-013-02136900/3261
(MARANCHI UJAGAR)
|
0518019000NRG24120720230299910
|
15/07/2023
|
CHHATISH KUMAR
|
0518019WL026556
|
CHHATISH KUMAR
|
00688
|
FINO0001448
|
3420
|
3420
|
Processed
|
19/09/2023
|
|
5741586899
|
|
CHHATISH KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
69
|
HASANPURA
|
BH-18-019-013-02136900/3264
(MARANCHI UJAGAR)
|
0518019000NRG24120720230299912
|
15/07/2023
|
RAJ KUMAR MUKHIYA
|
0518019WL026556
|
RAJ KUMAR MUKHIYA
|
00688
|
FINO0001448
|
3420
|
3420
|
Processed
|
19/09/2023
|
|
5741586897
|
|
RAJKUMAR MUKHIYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
70
|
HASANPURA
|
BH-18-019-013-02136900/3336
(MARANCHI UJAGAR)
|
0518019000NRG24120720230299915
|
15/07/2023
|
VISHEKHA KUMARI
|
0518019WL026556
|
VISHEKHA KUMARI
|
00688
|
FINO0001448
|
3420
|
3420
|
Processed
|
19/09/2023
|
|
5741586898
|
|
VISHEKHA KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10260
|
10260
|
|
|
|
|
|
|
|
|
71
|
HASANPURA
|
BH-18-019-013-02136600/114
(MARANCHI UJAGAR)
|
0518019000NRG24120720230299813
|
15/07/2023
|
ASHOK PASWAN
|
0518019WL026554
|
ASHOK PASWAN
|
00691
|
IPOS0000001
|
3420
|
3420
|
Processed
|
19/09/2023
|
|
5741586884
|
|
MS PAVAN DEVI
|
STATE BANK OF INDIA(508548)
|
|
72
|
HASANPURA
|
BH-18-019-013-02136600/2716
(MARANCHI UJAGAR)
|
0518019000NRG24120720230299817
|
15/07/2023
|
MD MASUM
|
0518019WL026554
|
MD MASUM
|
00691
|
IPOS0000001
|
3420
|
3420
|
Processed
|
19/09/2023
|
|
5741586891
|
|
MD MAJSUM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
73
|
HASANPURA
|
BH-18-019-013-02136600/2716
(MARANCHI UJAGAR)
|
0518019000NRG24120720230299818
|
15/07/2023
|
MD MASUM
|
0518019WL026554
|
MD MASUM
|
00691
|
IPOS0000001
|
3420
|
3420
|
Processed
|
19/09/2023
|
|
5741586892
|
|
MS KOISA BIBI
|
STATE BANK OF INDIA(508548)
|
|
74
|
HASANPURA
|
BH-18-019-013-02136900/1838
(MARANCHI UJAGAR)
|
0518019000NRG24120720230299893
|
15/07/2023
|
Rajdulari Devi
|
0518019WL026556
|
Rajdulari Devi
|
00691
|
IPOS0000001
|
3420
|
3420
|
Processed
|
19/09/2023
|
|
5741586883
|
|
RAJDULARI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
75
|
HASANPURA
|
BH-18-019-013-02136900/2288
(MARANCHI UJAGAR)
|
0518019000NRG24120720230299847
|
15/07/2023
|
RAMKARAN MUKHIYA
|
0518019WL026554
|
RAMKARAN MUKHIYA
|
00691
|
IPOS0000001
|
3420
|
3420
|
Processed
|
19/09/2023
|
|
5741586893
|
|
RAM KARAN MUKHIYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
76
|
HASANPURA
|
BH-18-019-013-02136900/2673
(MARANCHI UJAGAR)
|
0518019000NRG24120720230299850
|
15/07/2023
|
JAYMALA DEVI
|
0518019WL026554
|
JAYMALA DEVI
|
00691
|
IPOS0000001
|
3420
|
3420
|
Processed
|
19/09/2023
|
|
5741586881
|
|
JAYMALA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
77
|
HASANPURA
|
BH-18-019-013-02136900/2673
(MARANCHI UJAGAR)
|
0518019000NRG24120720230299851
|
15/07/2023
|
VIBHISHAN MUKHIYA
|
0518019WL026554
|
VIBHISHAN MUKHIYA
|
00691
|
IPOS0000001
|
3420
|
3420
|
Processed
|
19/09/2023
|
|
5741586882
|
|
VIBHISHAN MUKHIYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
78
|
HASANPURA
|
BH-18-019-013-02136900/2801
(MARANCHI UJAGAR)
|
0518019000NRG24120720230299852
|
15/07/2023
|
SONU KUMAR
|
0518019WL026554
|
SONU KUMAR
|
00691
|
IPOS0000001
|
3420
|
3420
|
Processed
|
19/09/2023
|
|
5741586879
|
|
SONU KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
79
|
HASANPURA
|
BH-18-019-013-02136900/2801
(MARANCHI UJAGAR)
|
0518019000NRG24120720230299853
|
15/07/2023
|
SULO DEVI
|
0518019WL026554
|
SULO DEVI
|
00691
|
IPOS0000001
|
3420
|
3420
|
Processed
|
19/09/2023
|
|
5741586880
|
|
SULO KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
80
|
HASANPURA
|
BH-18-019-013-02136900/2804
(MARANCHI UJAGAR)
|
0518019000NRG24120720230299855
|
15/07/2023
|
MANJU DEVI
|
0518019WL026554
|
MANJU DEVI
|
00691
|
IPOS0000001
|
3420
|
3420
|
Processed
|
19/09/2023
|
|
5741586878
|
|
MISS MANJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
81
|
HASANPURA
|
BH-18-019-013-02136900/2805
(MARANCHI UJAGAR)
|
0518019000NRG24120720230299857
|
15/07/2023
|
LALO MUKHIYA
|
0518019WL026554
|
LALO MUKHIYA
|
00691
|
IPOS0000001
|
3420
|
3420
|
Processed
|
19/09/2023
|
|
5741586973
|
|
LALO MUKHIYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
82
|
HASANPURA
|
BH-18-019-013-02136900/2805
(MARANCHI UJAGAR)
|
0518019000NRG24120720230299858
|
15/07/2023
|
SIMA KUMRI
|
0518019WL026554
|
SIMA KUMRI
|
00691
|
IPOS0000001
|
3420
|
3420
|
Processed
|
19/09/2023
|
|
5741586877
|
|
MRS SIMA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
83
|
HASANPURA
|
BH-18-019-013-02136900/2806
(MARANCHI UJAGAR)
|
0518019000NRG24120720230299859
|
15/07/2023
|
GOVIND KUMAR
|
0518019WL026554
|
GOVIND KUMAR
|
00691
|
IPOS0000001
|
3420
|
3420
|
Processed
|
19/09/2023
|
|
5741586876
|
|
GOVIND KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
84
|
HASANPURA
|
BH-18-019-013-02136900/2809
(MARANCHI UJAGAR)
|
0518019000NRG24120720230299860
|
15/07/2023
|
SANJU KUMARI
|
0518019WL026554
|
SANJU KUMARI
|
00691
|
IPOS0000001
|
3420
|
3420
|
Processed
|
19/09/2023
|
|
5741586972
|
|
SANJU KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
85
|
HASANPURA
|
BH-18-019-013-02136900/3235
(MARANCHI UJAGAR)
|
0518019000NRG24120720230299901
|
15/07/2023
|
MITHLESH MUKHIYA
|
0518019WL026556
|
MITHLESH MUKHIYA
|
00691
|
IPOS0000001
|
3420
|
3420
|
Processed
|
19/09/2023
|
|
5741586887
|
|
MITHLESH MUKHIYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
86
|
HASANPURA
|
BH-18-019-013-02136900/3237
(MARANCHI UJAGAR)
|
0518019000NRG24120720230299902
|
15/07/2023
|
RAMJYOTI DEVI
|
0518019WL026556
|
RAMJYOTI DEVI
|
00691
|
IPOS0000001
|
3420
|
3420
|
Processed
|
19/09/2023
|
|
5741586974
|
|
RAMJYOTI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
87
|
HASANPURA
|
BH-18-019-013-02136900/3242
(MARANCHI UJAGAR)
|
0518019000NRG24120720230299903
|
15/07/2023
|
SARASWATI DEVI
|
0518019WL026556
|
SARASWATI DEVI
|
00691
|
IPOS0000001
|
3420
|
3420
|
Processed
|
19/09/2023
|
|
5741586970
|
|
SARASWATI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
88
|
HASANPURA
|
BH-18-019-013-02136900/3259
(MARANCHI UJAGAR)
|
0518019000NRG24120720230299908
|
15/07/2023
|
RINKU DEVI
|
0518019WL026556
|
RINKU DEVI
|
00691
|
IPOS0000001
|
3420
|
3420
|
Processed
|
19/09/2023
|
|
5741586885
|
|
MS RINKU DEVI
|
STATE BANK OF INDIA(508548)
|
|
89
|
HASANPURA
|
BH-18-019-013-02136900/3259
(MARANCHI UJAGAR)
|
0518019000NRG24120720230299909
|
15/07/2023
|
RINKU DEVI
|
0518019WL026556
|
RINKU DEVI
|
00691
|
IPOS0000001
|
3420
|
3420
|
Processed
|
19/09/2023
|
|
5741586886
|
|
LALO MUKHIYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
90
|
HASANPURA
|
BH-18-019-013-02136900/3262
(MARANCHI UJAGAR)
|
0518019000NRG24120720230299911
|
15/07/2023
|
SHANKAR KUMAR
|
0518019WL026556
|
SHANKAR KUMAR
|
00691
|
IPOS0000001
|
3420
|
3420
|
Processed
|
19/09/2023
|
|
5741586888
|
|
SHANKAR KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
91
|
HASANPURA
|
BH-18-019-013-02136900/3265
(MARANCHI UJAGAR)
|
0518019000NRG24120720230299914
|
15/07/2023
|
CHANIDANI KUMARI
|
0518019WL026556
|
CHANIDANI KUMARI
|
00691
|
IPOS0000001
|
3420
|
3420
|
Processed
|
19/09/2023
|
|
5741586890
|
|
Chandni Kumari
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
92
|
HASANPURA
|
BH-18-019-013-02136900/3265
(MARANCHI UJAGAR)
|
0518019000NRG24120720230299913
|
15/07/2023
|
VUIJNATH PASWAN
|
0518019WL026556
|
VUIJNATH PASWAN
|
00691
|
IPOS0000001
|
3192
|
3192
|
Processed
|
19/09/2023
|
|
5741586889
|
|
VAIJNATH PASWAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
93
|
HASANPURA
|
BH-18-019-013-02136900/3348
(MARANCHI UJAGAR)
|
0518019000NRG24120720230299930
|
15/07/2023
|
SUDHA DEVI
|
0518019WL026556
|
SUDHA DEVI
|
00691
|
IPOS0000001
|
3420
|
3420
|
Processed
|
19/09/2023
|
|
5741586971
|
|
SUDHA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
94
|
HASANPURA
|
BH-18-019-013-02136900/3350
(MARANCHI UJAGAR)
|
0518019000NRG24120720230299932
|
15/07/2023
|
PANCHLALA MUKHIYA
|
0518019WL026556
|
PANCHLALA MUKHIYA
|
00691
|
IPOS0000001
|
3420
|
3420
|
Processed
|
19/09/2023
|
|
5741586894
|
|
PANCHLAL MUKHIYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
81852
|
81852
|
|
|
|
|
|
|
|
|
95
|
HASANPURA
|
BH-18-019-013-02136900/3365
(MARANCHI UJAGAR)
|
0518019000NRG24120720230299936
|
15/07/2023
|
PRAMILA DEVI
|
0518019WL026556
|
PRAMILA DEVI
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
19/09/2023
|
|
5741586958
|
|
PRAMILA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
96
|
HASANPURA
|
BH-18-019-013-02136900/3340
(MARANCHI UJAGAR)
|
0518019000NRG24120720230299920
|
15/07/2023
|
POOJA DEVI
|
0518019WL026556
|
POOJA DEVI
|
00703
|
AIRP0000001
|
3420
|
3420
|
Processed
|
19/09/2023
|
|
5741586986
|
|
MS POOJA DEVI
|
STATE BANK OF INDIA(508548)
|
|
97
|
HASANPURA
|
BH-18-019-013-02136900/3340
(MARANCHI UJAGAR)
|
0518019000NRG24120720230299921
|
15/07/2023
|
SUNIL MUKHIYA
|
0518019WL026556
|
SUNIL MUKHIYA
|
00703
|
AIRP0000001
|
3420
|
3420
|
Processed
|
19/09/2023
|
|
5741586987
|
|
Sunil Mukhiya
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
98
|
HASANPURA
|
BH-18-019-013-02136900/3341
(MARANCHI UJAGAR)
|
0518019000NRG24120720230299923
|
15/07/2023
|
ARVIND KUMAR MUKHIYA
|
0518019WL026556
|
ARVIND KUMAR MUKHIYA
|
00703
|
AIRP0000001
|
3420
|
3420
|
Processed
|
19/09/2023
|
|
5741586979
|
|
Arvind Kumar Mukhiya
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
99
|
HASANPURA
|
BH-18-019-013-02136900/3341
(MARANCHI UJAGAR)
|
0518019000NRG24120720230299922
|
15/07/2023
|
MAMTA DEVI
|
0518019WL026556
|
MAMTA DEVI
|
00703
|
AIRP0000001
|
3420
|
3420
|
Processed
|
19/09/2023
|
|
5741586978
|
|
Mamta Devi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
100
|
HASANPURA
|
BH-18-019-013-02136900/3344
(MARANCHI UJAGAR)
|
0518019000NRG24120720230299925
|
15/07/2023
|
SINTU KUMARI
|
0518019WL026556
|
SINTU KUMARI
|
00703
|
AIRP0000001
|
3420
|
3420
|
Processed
|
19/09/2023
|
|
5741586985
|
|
Krishna Kumar
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
101
|
HASANPURA
|
BH-18-019-013-02136900/3346
(MARANCHI UJAGAR)
|
0518019000NRG24120720230299928
|
15/07/2023
|
CHHOTA KAYAMAT
|
0518019WL026556
|
CHHOTA KAYAMAT
|
00703
|
AIRP0000001
|
3420
|
3420
|
Processed
|
19/09/2023
|
|
5741586983
|
|
Chhota Kayamat
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
102
|
HASANPURA
|
BH-18-019-013-02136900/3346
(MARANCHI UJAGAR)
|
0518019000NRG24120720230299927
|
15/07/2023
|
SHAVNAM KHATUN
|
0518019WL026556
|
SHAVNAM KHATUN
|
00703
|
AIRP0000001
|
3420
|
3420
|
Processed
|
19/09/2023
|
|
5741586982
|
|
MRS SHAVNAM KHATUN
|
STATE BANK OF INDIA(508548)
|
|
103
|
HASANPURA
|
BH-18-019-013-02136900/3347
(MARANCHI UJAGAR)
|
0518019000NRG24120720230299929
|
15/07/2023
|
FENKANI DEVI
|
0518019WL026556
|
FENKANI DEVI
|
00703
|
AIRP0000001
|
3420
|
3420
|
Processed
|
19/09/2023
|
|
5741586981
|
|
MRS FENKANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
104
|
HASANPURA
|
BH-18-019-013-02136900/3349
(MARANCHI UJAGAR)
|
0518019000NRG24120720230299931
|
15/07/2023
|
SANJA KUMARI
|
0518019WL026556
|
SANJA KUMARI
|
00703
|
AIRP0000001
|
3420
|
3420
|
Processed
|
19/09/2023
|
|
5741586980
|
|
SANJA KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
105
|
HASANPURA
|
BH-18-019-013-02136900/3352
(MARANCHI UJAGAR)
|
0518019000NRG24120720230299933
|
15/07/2023
|
NITISH KUMAR
|
0518019WL026556
|
NITISH KUMAR
|
00703
|
AIRP0000001
|
3420
|
3420
|
Processed
|
19/09/2023
|
|
5741586984
|
|
NITISH KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
106
|
HASANPURA
|
BH-18-019-013-02136900/3353
(MARANCHI UJAGAR)
|
0518019000NRG24120720230299935
|
15/07/2023
|
MUNNA KUMAR
|
0518019WL026556
|
MUNNA KUMAR
|
00703
|
AIRP0000001
|
3420
|
3420
|
Processed
|
19/09/2023
|
|
5741586975
|
|
Munna Kumar
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
107
|
HASANPURA
|
BH-18-019-013-02136900/3353
(MARANCHI UJAGAR)
|
0518019000NRG24120720230299934
|
15/07/2023
|
RADHA KUMARI
|
0518019WL026556
|
RADHA KUMARI
|
00703
|
AIRP0000001
|
3420
|
3420
|
Processed
|
19/09/2023
|
|
5741586976
|
|
Radha Kumari
|
FINO PAYMENTS BANK LTD(608001)
|
|
108
|
HASANPURA
|
BH-18-019-013-02136900/3372
(MARANCHI UJAGAR)
|
0518019000NRG24120720230299861
|
15/07/2023
|
AFSANA KHATUN
|
0518019WL026554
|
AFSANA KHATUN
|
00703
|
AIRP0000001
|
3420
|
3420
|
Processed
|
19/09/2023
|
|
5741586988
|
|
Afsana Khatun
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
109
|
HASANPURA
|
BH-18-019-013-02136900/3373
(MARANCHI UJAGAR)
|
0518019000NRG24120720230299862
|
15/07/2023
|
GITA KUMARI
|
0518019WL026554
|
GITA KUMARI
|
00703
|
AIRP0000001
|
3420
|
3420
|
Processed
|
19/09/2023
|
|
5741586962
|
|
GITA KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
110
|
HASANPURA
|
BH-18-019-013-02136900/3375
(MARANCHI UJAGAR)
|
0518019000NRG24120720230299863
|
15/07/2023
|
RAMPRIT KUMAR
|
0518019WL026554
|
RAMPRIT KUMAR
|
00703
|
AIRP0000001
|
3420
|
3420
|
Processed
|
19/09/2023
|
|
5741586963
|
|
RAMPRIT KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
111
|
HASANPURA
|
BH-18-019-013-02136900/3377
(MARANCHI UJAGAR)
|
0518019000NRG24120720230299864
|
15/07/2023
|
SHANKAR KUMAR
|
0518019WL026554
|
SHANKAR KUMAR
|
00703
|
AIRP0000001
|
3420
|
3420
|
Processed
|
19/09/2023
|
|
5741586961
|
|
MRS SHANKAR KUMAR
|
STATE BANK OF INDIA(508548)
|
|
112
|
HASANPURA
|
BH-18-019-013-02136900/3491
(MARANCHI UJAGAR)
|
0518019000NRG24120720230299937
|
15/07/2023
|
VISHUN RAM
|
0518019WL026556
|
VISHUN RAM
|
00703
|
AIRP0000001
|
3420
|
3420
|
Processed
|
19/09/2023
|
|
5741586977
|
|
Vishun Ram
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
58140
|
58140
|
|
|
|
|
|
|
|
|
113
|
HASANPURA
|
BH-18-019-013-02136900/3337
(MARANCHI UJAGAR)
|
0518019000NRG24120720230299917
|
15/07/2023
|
LALIT KUMAR
|
0518019WL026556
|
LALIT KUMAR
|
638
|
INDB0001462
|
3420
|
3420
|
Processed
|
19/09/2023
|
|
5741586895
|
|
LALIT KUMAR
|
INDUSIND BANK(607189)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
386232
|
386232
|
|
|
|
|
|
|
|