|
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-18-019-012-02135800/3694
(HASANPUR)
|
0518019000NRG24190520230081541
|
20/05/2023
|
MANISH KUMARI
|
0518019WL011008
|
MANISH KUMARI
|
00048
|
BKID0004974
|
3420
|
3420
|
Processed
|
25/05/2023
|
|
1860936610
|
|
MANISHA KUMARI
|
BANK OF INDIA(508505)
|
|
2
|
HASANPURA
|
BH-18-019-012-02135800/3694
(HASANPUR)
|
0518019000NRG24190520230081540
|
20/05/2023
|
MUKESH KUMAR MAHTO
|
0518019WL011008
|
MUKESH KUMAR MAHTO
|
00048
|
BKID0004974
|
3420
|
3420
|
Processed
|
25/05/2023
|
|
1860936609
|
|
MR MUKESH KUMAR MAHTO
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6840
|
6840
|
|
|
|
|
|
|
|
|
3
|
HASANPURA
|
BH-18-019-012-02135800/3713
(HASANPUR)
|
0518019000NRG24190520230081559
|
20/05/2023
|
MANISHA KUMARI
|
0518019WL011008
|
MANISHA KUMARI
|
00078
|
CNRB0000989
|
3420
|
3420
|
Processed
|
25/05/2023
|
|
1860936485
|
|
MANISHA KUMARI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
4
|
HASANPURA
|
BH-18-019-012-02133900/2345
(HASANPUR)
|
0518019000NRG24190520230081465
|
20/05/2023
|
RAHUL KUMAR
|
0518019WL011006
|
RAHUL KUMAR
|
00078
|
CNRB0004572
|
3420
|
3420
|
Processed
|
25/05/2023
|
|
1860936608
|
|
RAHUL KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
5
|
HASANPURA
|
BH-18-019-012-02135800/3396
(HASANPUR)
|
0518019000NRG24190520230081623
|
20/05/2023
|
HEMA DEVI
|
0518019WL011011
|
HEMA DEVI
|
00089
|
CBIN0280054
|
3420
|
3420
|
Processed
|
25/05/2023
|
|
1860936611
|
|
Miss. Hema Devi
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
6
|
HASANPURA
|
BH-18-019-012-02135800/3048
(HASANPUR)
|
0518019000NRG24190520230081615
|
20/05/2023
|
PAPPU KUMAR
|
0518019WL011011
|
PAPPU KUMAR
|
00354
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
25/05/2023
|
|
1860936602
|
|
PAPPU KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
7
|
HASANPURA
|
BH-18-019-012-02133900/3366
(HASANPUR)
|
0518019000NRG24190520230081475
|
20/05/2023
|
SANDHYA DEVI
|
0518019WL011006
|
SANDHYA DEVI
|
00415
|
SBIN0002944
|
3420
|
3420
|
Processed
|
25/05/2023
|
|
1860936566
|
|
MISS SANDHYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
8
|
HASANPURA
|
BH-18-019-012-02133900/3370
(HASANPUR)
|
0518019000NRG24190520230081479
|
20/05/2023
|
ARTI DEVI
|
0518019WL011006
|
ARTI DEVI
|
00415
|
SBIN0002944
|
3420
|
3420
|
Processed
|
25/05/2023
|
|
1860936584
|
|
ARTI KUMARI,D/O-ASHOK SAH
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
9
|
HASANPURA
|
BH-18-019-012-02135800/2556
(HASANPUR)
|
0518019000NRG24190520230081513
|
20/05/2023
|
ANITA DEVI
|
0518019WL011007
|
ANITA DEVI
|
00415
|
SBIN0002944
|
3420
|
3420
|
Processed
|
25/05/2023
|
|
1860936570
|
|
MISS ANITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
10
|
HASANPURA
|
BH-18-019-012-02135800/2636
(HASANPUR)
|
0518019000NRG24190520230081518
|
20/05/2023
|
NAGENDRA KUMAR NAVEN
|
0518019WL011007
|
NAGENDRA KUMAR NAVEN
|
00415
|
SBIN0002944
|
3420
|
3420
|
Processed
|
25/05/2023
|
|
1860936500
|
|
MR NAGENDRA KUMAR NAVEEN
|
STATE BANK OF INDIA(508548)
|
|
11
|
HASANPURA
|
BH-18-019-012-02135800/2658
(HASANPUR)
|
0518019000NRG24190520230081523
|
20/05/2023
|
SANTOSH KUMAR SANTOSHI
|
0518019WL011007
|
SANTOSH KUMAR SANTOSHI
|
00415
|
SBIN0002944
|
3420
|
3420
|
Processed
|
25/05/2023
|
|
1860936589
|
|
MR SANTOSH KUMAR SANTOSI
|
STATE BANK OF INDIA(508548)
|
|
12
|
HASANPURA
|
BH-18-019-012-02135800/2923
(HASANPUR)
|
0518019000NRG24190520230081603
|
20/05/2023
|
RAJENDRA MAHTO
|
0518019WL011011
|
RAJENDRA MAHTO
|
00415
|
SBIN0002944
|
3420
|
3420
|
Processed
|
25/05/2023
|
|
1860936496
|
|
MR RAJENDRA MAHTO
|
STATE BANK OF INDIA(508548)
|
|
13
|
HASANPURA
|
BH-18-019-012-02135800/3398
(HASANPUR)
|
0518019000NRG24190520230081625
|
20/05/2023
|
FUL KUMARI DEVI
|
0518019WL011011
|
FUL KUMARI DEVI
|
00415
|
SBIN0002944
|
3420
|
3420
|
Processed
|
25/05/2023
|
|
1860936563
|
|
MRS FUL KUMARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
14
|
HASANPURA
|
BH-18-019-012-02135800/3699
(HASANPUR)
|
0518019000NRG24190520230081546
|
20/05/2023
|
RAMSWBHAV MAHTO
|
0518019WL011008
|
RAMSWBHAV MAHTO
|
00415
|
SBIN0002944
|
3420
|
3420
|
Processed
|
25/05/2023
|
|
1860936499
|
|
MR RAM SWABHAW MAHTO
|
STATE BANK OF INDIA(508548)
|
|
15
|
HASANPURA
|
BH-18-019-012-02135800/3702
(HASANPUR)
|
0518019000NRG24190520230081550
|
20/05/2023
|
MINA DEVI
|
0518019WL011008
|
MINA DEVI
|
00415
|
SBIN0002944
|
3420
|
3420
|
Processed
|
25/05/2023
|
|
1860936586
|
|
MRS MINA DEVI
|
STATE BANK OF INDIA(508548)
|
|
16
|
HASANPURA
|
BH-18-019-012-02135800/3714
(HASANPUR)
|
0518019000NRG24190520230081560
|
20/05/2023
|
PRINCE KUMAR
|
0518019WL011008
|
PRINCE KUMAR
|
00415
|
SBIN0002944
|
3420
|
3420
|
Processed
|
25/05/2023
|
|
1860936561
|
|
PRINCE KUMAR SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
34200
|
34200
|
|
|
|
|
|
|
|
|
17
|
HASANPURA
|
BH-18-019-012-02133900/3371
(HASANPUR)
|
0518019000NRG24190520230081480
|
20/05/2023
|
JYOTI KUMARI
|
0518019WL011006
|
JYOTI KUMARI
|
00415
|
SBIN0003580
|
3420
|
3420
|
Processed
|
25/05/2023
|
|
1860936559
|
|
MRS JYOTI KUMARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
18
|
HASANPURA
|
BH-18-019-012-02133800/2312
(HASANPUR)
|
0518019000NRG24190520230081455
|
20/05/2023
|
BRAJESH KUMAR
|
0518019WL011006
|
BRAJESH KUMAR
|
00415
|
SBIN0005912
|
3420
|
3420
|
Processed
|
25/05/2023
|
|
1860936527
|
|
MRS BRAJESH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
19
|
HASANPURA
|
BH-18-019-012-02133800/2348
(HASANPUR)
|
0518019000NRG24190520230081456
|
20/05/2023
|
chandan kumar mahto
|
0518019WL011006
|
chandan kumar mahto
|
00415
|
SBIN0005912
|
3420
|
3420
|
Processed
|
25/05/2023
|
|
1860936517
|
|
MR CHANDAN KUMAR MAHTO
|
STATE BANK OF INDIA(508548)
|
|
20
|
HASANPURA
|
BH-18-019-012-02133900/130
(HASANPUR)
|
0518019000NRG24190520230081459
|
20/05/2023
|
URMILA DEVI
|
0518019WL011006
|
URMILA DEVI
|
00415
|
SBIN0005912
|
3420
|
3420
|
Processed
|
25/05/2023
|
|
1860936558
|
|
MS URMILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
21
|
HASANPURA
|
BH-18-019-012-02133900/1453
(HASANPUR)
|
0518019000NRG24190520230081461
|
20/05/2023
|
ISHARAMUL KHATUN
|
0518019WL011006
|
ISHARAMUL KHATUN
|
00415
|
SBIN0005912
|
3420
|
3420
|
Processed
|
25/05/2023
|
|
1860936519
|
|
MRS ISHARAMUL KHATUN
|
STATE BANK OF INDIA(508548)
|
|
22
|
HASANPURA
|
BH-18-019-012-02133900/147
(HASANPUR)
|
0518019000NRG24190520230081462
|
20/05/2023
|
BINDESHWARI MAHTO
|
0518019WL011006
|
BINDESHWARI MAHTO
|
00415
|
SBIN0005912
|
3420
|
3420
|
Processed
|
25/05/2023
|
|
1860936556
|
|
MR PANCHU MAHTO
|
STATE BANK OF INDIA(508548)
|
|
23
|
HASANPURA
|
BH-18-019-012-02133900/185
(HASANPUR)
|
0518019000NRG24190520230081463
|
20/05/2023
|
HARERAM MAHTO
|
0518019WL011006
|
HARERAM MAHTO
|
00415
|
SBIN0005912
|
3420
|
3420
|
Processed
|
25/05/2023
|
|
1860936520
|
|
MR HARERAM MAHTO
|
STATE BANK OF INDIA(508548)
|
|
24
|
HASANPURA
|
BH-18-019-012-02133900/2342
(HASANPUR)
|
0518019000NRG24190520230081464
|
20/05/2023
|
ARUN MAHTO
|
0518019WL011006
|
ARUN MAHTO
|
00415
|
SBIN0005912
|
3420
|
3420
|
Processed
|
25/05/2023
|
|
1860936502
|
|
MR ARUN MAHTO
|
STATE BANK OF INDIA(508548)
|
|
25
|
HASANPURA
|
BH-18-019-012-02133900/271
(HASANPUR)
|
0518019000NRG24190520230081470
|
20/05/2023
|
ASHA DEVI
|
0518019WL011006
|
ASHA DEVI
|
00415
|
SBIN0005912
|
3420
|
3420
|
Processed
|
25/05/2023
|
|
1860936560
|
|
MRS ASHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
26
|
HASANPURA
|
BH-18-019-012-02133900/3367
(HASANPUR)
|
0518019000NRG24190520230081476
|
20/05/2023
|
DROPATI DEVI
|
0518019WL011006
|
DROPATI DEVI
|
00415
|
SBIN0005912
|
3420
|
3420
|
Processed
|
25/05/2023
|
|
1860936540
|
|
MRS DROPATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
27
|
HASANPURA
|
BH-18-019-012-02133900/3368
(HASANPUR)
|
0518019000NRG24190520230081477
|
20/05/2023
|
HINA DEVI
|
0518019WL011006
|
HINA DEVI
|
00415
|
SBIN0005912
|
3420
|
3420
|
Processed
|
25/05/2023
|
|
1860936533
|
|
MR SRVAN SAH
|
STATE BANK OF INDIA(508548)
|
|
28
|
HASANPURA
|
BH-18-019-012-02133900/3369
(HASANPUR)
|
0518019000NRG24190520230081478
|
20/05/2023
|
KABITA DEVI
|
0518019WL011006
|
KABITA DEVI
|
00415
|
SBIN0005912
|
3420
|
3420
|
Processed
|
25/05/2023
|
|
1860936552
|
|
MS KABITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
29
|
HASANPURA
|
BH-18-019-012-02133900/3372
(HASANPUR)
|
0518019000NRG24190520230081481
|
20/05/2023
|
KANCHAN DEVI
|
0518019WL011006
|
KANCHAN DEVI
|
00415
|
SBIN0005912
|
3420
|
3420
|
Processed
|
25/05/2023
|
|
1860936568
|
|
MISS KANCHAN DEVI
|
STATE BANK OF INDIA(508548)
|
|
30
|
HASANPURA
|
BH-18-019-012-02133900/3373
(HASANPUR)
|
0518019000NRG24190520230081482
|
20/05/2023
|
RAJO DEVI
|
0518019WL011006
|
RAJO DEVI
|
00415
|
SBIN0005912
|
3420
|
3420
|
Processed
|
25/05/2023
|
|
1860936494
|
|
RAJO DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
HASANPURA
|
BH-18-019-012-02135800/1654
(HASANPUR)
|
0518019000NRG24190520230081486
|
20/05/2023
|
DEVNARAYAN SHARMA
|
0518019WL011007
|
DEVNARAYAN SHARMA
|
00415
|
SBIN0005912
|
3420
|
3420
|
Processed
|
25/05/2023
|
|
1860936549
|
|
MR DEVNARAYAN SHARMA
|
STATE BANK OF INDIA(508548)
|
|
32
|
HASANPURA
|
BH-18-019-012-02135800/1656
(HASANPUR)
|
0518019000NRG24190520230081487
|
20/05/2023
|
UMESH PASWAN
|
0518019WL011007
|
UMESH PASWAN
|
00415
|
SBIN0005912
|
3420
|
3420
|
Processed
|
25/05/2023
|
|
1860936506
|
|
MR UMESH PASWAN
|
STATE BANK OF INDIA(508548)
|
|
33
|
HASANPURA
|
BH-18-019-012-02135800/1657
(HASANPUR)
|
0518019000NRG24190520230081488
|
20/05/2023
|
PAWAN DEVI
|
0518019WL011007
|
PAWAN DEVI
|
00415
|
SBIN0005912
|
3420
|
3420
|
Processed
|
25/05/2023
|
|
1860936509
|
|
MRS PABANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
34
|
HASANPURA
|
BH-18-019-012-02135800/1657
(HASANPUR)
|
0518019000NRG24190520230081489
|
20/05/2023
|
PAWAN DEVI
|
0518019WL011007
|
PAWAN DEVI
|
00415
|
SBIN0005912
|
3420
|
3420
|
Processed
|
25/05/2023
|
|
1860936510
|
|
RAMAASISH PASWAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
35
|
HASANPURA
|
BH-18-019-012-02135800/1725
(HASANPUR)
|
0518019000NRG24190520230081492
|
20/05/2023
|
RUDAL YADAV
|
0518019WL011007
|
RUDAL YADAV
|
00415
|
SBIN0005912
|
3420
|
3420
|
Processed
|
25/05/2023
|
|
1860936582
|
|
MR RUDAL YADAV
|
STATE BANK OF INDIA(508548)
|
|
36
|
HASANPURA
|
BH-18-019-012-02135800/2004
(HASANPUR)
|
0518019000NRG24190520230081493
|
20/05/2023
|
KARANTI DEVI
|
0518019WL011007
|
KARANTI DEVI
|
00415
|
SBIN0005912
|
3420
|
3420
|
Processed
|
25/05/2023
|
|
1860936577
|
|
MS KARANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
37
|
HASANPURA
|
BH-18-019-012-02135800/2004
(HASANPUR)
|
0518019000NRG24190520230081494
|
20/05/2023
|
MANTUN PASWAN
|
0518019WL011007
|
MANTUN PASWAN
|
00415
|
SBIN0005912
|
3420
|
3420
|
Processed
|
25/05/2023
|
|
1860936521
|
|
MR MANATUN PASWAN
|
STATE BANK OF INDIA(508548)
|
|
38
|
HASANPURA
|
BH-18-019-012-02135800/2016
(HASANPUR)
|
0518019000NRG24190520230081495
|
20/05/2023
|
PRAMOD KUMAR MAHTO
|
0518019WL011007
|
PRAMOD KUMAR MAHTO
|
00415
|
SBIN0005912
|
3420
|
3420
|
Processed
|
25/05/2023
|
|
1860936546
|
|
MR PRAMOD KUMAR MAHTO
|
STATE BANK OF INDIA(508548)
|
|
39
|
HASANPURA
|
BH-18-019-012-02135800/2062
(HASANPUR)
|
0518019000NRG24190520230081496
|
20/05/2023
|
MAYA RAM SHARMA
|
0518019WL011007
|
MAYA RAM SHARMA
|
00415
|
SBIN0005912
|
3420
|
3420
|
Processed
|
25/05/2023
|
|
1860936581
|
|
BISHUN DEO SHARMA
|
STATE BANK OF INDIA(508548)
|
|
40
|
HASANPURA
|
BH-18-019-012-02135800/2077
(HASANPUR)
|
0518019000NRG24190520230081497
|
20/05/2023
|
NUTAN DEVI
|
0518019WL011007
|
NUTAN DEVI
|
00415
|
SBIN0005912
|
3420
|
3420
|
Processed
|
25/05/2023
|
|
1860936525
|
|
MR SIKENDAR NAGAR
|
STATE BANK OF INDIA(508548)
|
|
41
|
HASANPURA
|
BH-18-019-012-02135800/2088
(HASANPUR)
|
0518019000NRG24190520230081498
|
20/05/2023
|
SANJEELA KHATUN
|
0518019WL011007
|
SANJEELA KHATUN
|
00415
|
SBIN0005912
|
3420
|
3420
|
Processed
|
25/05/2023
|
|
1860936541
|
|
MRS SANJILA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
42
|
HASANPURA
|
BH-18-019-012-02135800/2109
(HASANPUR)
|
0518019000NRG24190520230081500
|
20/05/2023
|
RINKU SHA
|
0518019WL011007
|
RINKU SHA
|
00415
|
SBIN0005912
|
3420
|
3420
|
Processed
|
25/05/2023
|
|
1860936557
|
|
MR RINKU SAH
|
STATE BANK OF INDIA(508548)
|
|
43
|
HASANPURA
|
BH-18-019-012-02135800/2142
(HASANPUR)
|
0518019000NRG24190520230081501
|
20/05/2023
|
CHANDRA MOHAN SINGH
|
0518019WL011007
|
CHANDRA MOHAN SINGH
|
00415
|
SBIN0005912
|
3420
|
3420
|
Processed
|
25/05/2023
|
|
1860936569
|
|
MR CHANDRAMOHAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
44
|
HASANPURA
|
BH-18-019-012-02135800/2162
(HASANPUR)
|
0518019000NRG24190520230081502
|
20/05/2023
|
RANI DEVI
|
0518019WL011007
|
RANI DEVI
|
00415
|
SBIN0005912
|
3420
|
3420
|
Processed
|
25/05/2023
|
|
1860936554
|
|
MRS RANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
45
|
HASANPURA
|
BH-18-019-012-02135800/2167
(HASANPUR)
|
0518019000NRG24190520230081503
|
20/05/2023
|
MAHESH KUMAR SINGH
|
0518019WL011007
|
MAHESH KUMAR SINGH
|
00415
|
SBIN0005912
|
3420
|
3420
|
Processed
|
25/05/2023
|
|
1860936579
|
|
MR MAHESH KUMAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
46
|
HASANPURA
|
BH-18-019-012-02135800/2167
(HASANPUR)
|
0518019000NRG24190520230081504
|
20/05/2023
|
MANJU DEVI
|
0518019WL011007
|
MANJU DEVI
|
00415
|
SBIN0005912
|
3420
|
3420
|
Processed
|
25/05/2023
|
|
1860936528
|
|
MRS MANJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
47
|
HASANPURA
|
BH-18-019-012-02135800/2170
(HASANPUR)
|
0518019000NRG24190520230081506
|
20/05/2023
|
BHARTI KUMARI
|
0518019WL011007
|
BHARTI KUMARI
|
00415
|
SBIN0005912
|
3420
|
3420
|
Processed
|
25/05/2023
|
|
1860936515
|
|
MS BHARTI KUMARI
|
STATE BANK OF INDIA(508548)
|
|
48
|
HASANPURA
|
BH-18-019-012-02135800/2183
(HASANPUR)
|
0518019000NRG24190520230081507
|
20/05/2023
|
RAKESH KUMAR
|
0518019WL011007
|
RAKESH KUMAR
|
00415
|
SBIN0005912
|
3420
|
3420
|
Processed
|
25/05/2023
|
|
1860936543
|
|
MR RAKESH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
49
|
HASANPURA
|
BH-18-019-012-02135800/2353
(HASANPUR)
|
0518019000NRG24190520230081509
|
20/05/2023
|
KISHAN KUMAR SINGH
|
0518019WL011007
|
KISHAN KUMAR SINGH
|
00415
|
SBIN0005912
|
3420
|
3420
|
Processed
|
25/05/2023
|
|
1860936583
|
|
MR KISHAN KUMAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
50
|
HASANPURA
|
BH-18-019-012-02135800/2423
(HASANPUR)
|
0518019000NRG24190520230081510
|
20/05/2023
|
NURJAHAN KHATUN
|
0518019WL011007
|
NURJAHAN KHATUN
|
00415
|
SBIN0005912
|
3420
|
3420
|
Processed
|
25/05/2023
|
|
1860936505
|
|
NURJAHA KHATOON
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
51
|
HASANPURA
|
BH-18-019-012-02135800/25
(HASANPUR)
|
0518019000NRG24190520230081511
|
20/05/2023
|
Rajinder paswan
|
0518019WL011007
|
Rajinder paswan
|
00415
|
SBIN0005912
|
3420
|
3420
|
Processed
|
25/05/2023
|
|
1860936548
|
|
MR RAJENDAR PASWAN
|
STATE BANK OF INDIA(508548)
|
|
52
|
HASANPURA
|
BH-18-019-012-02135800/2506
(HASANPUR)
|
0518019000NRG24190520230081512
|
20/05/2023
|
RENU DEVI
|
0518019WL011007
|
RENU DEVI
|
00415
|
SBIN0005912
|
3420
|
3420
|
Processed
|
25/05/2023
|
|
1860936575
|
|
MS RENU DEVI
|
STATE BANK OF INDIA(508548)
|
|
53
|
HASANPURA
|
BH-18-019-012-02135800/2624
(HASANPUR)
|
0518019000NRG24190520230081515
|
20/05/2023
|
SANJAY KUMAR SINGH
|
0518019WL011007
|
SANJAY KUMAR SINGH
|
00415
|
SBIN0005912
|
3420
|
3420
|
Processed
|
25/05/2023
|
|
1860936524
|
|
MR SANJAY KUMAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
54
|
HASANPURA
|
BH-18-019-012-02135800/2626
(HASANPUR)
|
0518019000NRG24190520230081517
|
20/05/2023
|
SACHIDANND SINGH
|
0518019WL011007
|
SACHIDANND SINGH
|
00415
|
SBIN0005912
|
3420
|
3420
|
Processed
|
25/05/2023
|
|
1860936529
|
|
MR SACHCHITANAND SINGH
|
STATE BANK OF INDIA(508548)
|
|
55
|
HASANPURA
|
BH-18-019-012-02135800/2656
(HASANPUR)
|
0518019000NRG24190520230081521
|
20/05/2023
|
PRAKASH KUMAR
|
0518019WL011007
|
PRAKASH KUMAR
|
00415
|
SBIN0005912
|
3420
|
3420
|
Processed
|
25/05/2023
|
|
1860936495
|
|
MR PRAKASH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
56
|
HASANPURA
|
BH-18-019-012-02135800/2657
(HASANPUR)
|
0518019000NRG24190520230081522
|
20/05/2023
|
BHOLA PRASAD MAHTO
|
0518019WL011007
|
BHOLA PRASAD MAHTO
|
00415
|
SBIN0005912
|
3420
|
3420
|
Processed
|
25/05/2023
|
|
1860936491
|
|
MR BHOLA PRASAD MAHTO
|
STATE BANK OF INDIA(508548)
|
|
57
|
HASANPURA
|
BH-18-019-012-02135800/2717
(HASANPUR)
|
0518019000NRG24190520230081589
|
20/05/2023
|
SAMIR CHAUHAN
|
0518019WL011011
|
SAMIR CHAUHAN
|
00415
|
SBIN0005912
|
3420
|
3420
|
Processed
|
25/05/2023
|
|
1860936544
|
|
SAMEER CHAUHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
58
|
HASANPURA
|
BH-18-019-012-02135800/2733
(HASANPUR)
|
0518019000NRG24190520230081592
|
20/05/2023
|
SHAMBHU MAHTO
|
0518019WL011011
|
SHAMBHU MAHTO
|
00415
|
SBIN0005912
|
3420
|
3420
|
Processed
|
25/05/2023
|
|
1860936562
|
|
MR SHAMBHU MAHTO
|
STATE BANK OF INDIA(508548)
|
|
59
|
HASANPURA
|
BH-18-019-012-02135800/2734
(HASANPUR)
|
0518019000NRG24190520230081593
|
20/05/2023
|
RAMESHWAR MAHTO
|
0518019WL011011
|
RAMESHWAR MAHTO
|
00415
|
SBIN0005912
|
3420
|
3420
|
Processed
|
25/05/2023
|
|
1860936492
|
|
MR RAMESHWAR YADAV
|
STATE BANK OF INDIA(508548)
|
|
60
|
HASANPURA
|
BH-18-019-012-02135800/2734
(HASANPUR)
|
0518019000NRG24190520230081594
|
20/05/2023
|
RAMESHWAR MAHTO
|
0518019WL011011
|
RAMESHWAR MAHTO
|
00415
|
SBIN0005912
|
3420
|
3420
|
Processed
|
25/05/2023
|
|
1860936493
|
|
MR RAMESHWAR YADAV
|
STATE BANK OF INDIA(508548)
|
|
61
|
HASANPURA
|
BH-18-019-012-02135800/2738
(HASANPUR)
|
0518019000NRG24190520230081595
|
20/05/2023
|
MANOJ KUMAR
|
0518019WL011011
|
MANOJ KUMAR
|
00415
|
SBIN0005912
|
3420
|
3420
|
Processed
|
25/05/2023
|
|
1860936588
|
|
MANOJ KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
62
|
HASANPURA
|
BH-18-019-012-02135800/2746
(HASANPUR)
|
0518019000NRG24190520230081596
|
20/05/2023
|
KUSHMA DEVI
|
0518019WL011011
|
KUSHMA DEVI
|
00415
|
SBIN0005912
|
3420
|
3420
|
Processed
|
25/05/2023
|
|
1860936585
|
|
MS KUSMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
63
|
HASANPURA
|
BH-18-019-012-02135800/2750
(HASANPUR)
|
0518019000NRG24190520230081598
|
20/05/2023
|
RAJESH KUMAR
|
0518019WL011011
|
RAJESH KUMAR
|
00415
|
SBIN0005912
|
3420
|
3420
|
Processed
|
25/05/2023
|
|
1860936564
|
|
MR RAJESH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
64
|
HASANPURA
|
BH-18-019-012-02135800/2849
(HASANPUR)
|
0518019000NRG24190520230081601
|
20/05/2023
|
RAUSHAN KUMAR SINGH
|
0518019WL011011
|
RAUSHAN KUMAR SINGH
|
00415
|
SBIN0005912
|
3420
|
3420
|
Processed
|
25/05/2023
|
|
1860936590
|
|
MR ROUSHAN KUMAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
65
|
HASANPURA
|
BH-18-019-012-02135800/2850
(HASANPUR)
|
0518019000NRG24190520230081602
|
20/05/2023
|
SURENDRA KUMAR SINGH
|
0518019WL011011
|
SURENDRA KUMAR SINGH
|
00415
|
SBIN0005912
|
3420
|
3420
|
Processed
|
25/05/2023
|
|
1860936587
|
|
MR SURENDRA KUMAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
66
|
HASANPURA
|
BH-18-019-012-02135800/2925
(HASANPUR)
|
0518019000NRG24190520230081604
|
20/05/2023
|
USHA DEVI
|
0518019WL011011
|
USHA DEVI
|
00415
|
SBIN0005912
|
3420
|
3420
|
Processed
|
25/05/2023
|
|
1860936522
|
|
USHA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
67
|
HASANPURA
|
BH-18-019-012-02135800/2925
(HASANPUR)
|
0518019000NRG24190520230081605
|
20/05/2023
|
USHA DEVI
|
0518019WL011011
|
USHA DEVI
|
00415
|
SBIN0005912
|
3420
|
3420
|
Processed
|
25/05/2023
|
|
1860936523
|
|
SURENDRA PASWAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
68
|
HASANPURA
|
BH-18-019-012-02135800/2927
(HASANPUR)
|
0518019000NRG24190520230081606
|
20/05/2023
|
SHANTI DEVI
|
0518019WL011011
|
SHANTI DEVI
|
00415
|
SBIN0005912
|
3420
|
3420
|
Processed
|
25/05/2023
|
|
1860936574
|
|
MRS SHANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
69
|
HASANPURA
|
BH-18-019-012-02135800/2949
(HASANPUR)
|
0518019000NRG24190520230081607
|
20/05/2023
|
LALIT YADAV
|
0518019WL011011
|
LALIT YADAV
|
00415
|
SBIN0005912
|
3420
|
3420
|
Processed
|
25/05/2023
|
|
1860936578
|
|
MR LALIT YADAV
|
STATE BANK OF INDIA(508548)
|
|
70
|
HASANPURA
|
BH-18-019-012-02135800/3001
(HASANPUR)
|
0518019000NRG24190520230081608
|
20/05/2023
|
CHUNCHUN DEVI
|
0518019WL011011
|
CHUNCHUN DEVI
|
00415
|
SBIN0005912
|
3420
|
3420
|
Processed
|
25/05/2023
|
|
1860936530
|
|
MRS CHUNCHUN DEVI
|
STATE BANK OF INDIA(508548)
|
|
71
|
HASANPURA
|
BH-18-019-012-02135800/3002
(HASANPUR)
|
0518019000NRG24190520230081609
|
20/05/2023
|
RAJWATI DEVI
|
0518019WL011011
|
RAJWATI DEVI
|
00415
|
SBIN0005912
|
3420
|
3420
|
Processed
|
25/05/2023
|
|
1860936542
|
|
MRS RAJAWATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
72
|
HASANPURA
|
BH-18-019-012-02135800/3004
(HASANPUR)
|
0518019000NRG24190520230081610
|
20/05/2023
|
JAGDISH YADAV
|
0518019WL011011
|
JAGDISH YADAV
|
00415
|
SBIN0005912
|
3420
|
3420
|
Processed
|
25/05/2023
|
|
1860936513
|
|
MR JAGDISH YADAV
|
STATE BANK OF INDIA(508548)
|
|
73
|
HASANPURA
|
BH-18-019-012-02135800/3005
(HASANPUR)
|
0518019000NRG24190520230081611
|
20/05/2023
|
VIJAY KUMAR PASWAN
|
0518019WL011011
|
VIJAY KUMAR PASWAN
|
00415
|
SBIN0005912
|
3420
|
3420
|
Processed
|
25/05/2023
|
|
1860936572
|
|
VIJAY KUMAR PASWAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
74
|
HASANPURA
|
BH-18-019-012-02135800/3040
(HASANPUR)
|
0518019000NRG24190520230081612
|
20/05/2023
|
NITU SINGH
|
0518019WL011011
|
NITU SINGH
|
00415
|
SBIN0005912
|
3420
|
3420
|
Processed
|
25/05/2023
|
|
1860936545
|
|
MRS NITU SINGH
|
STATE BANK OF INDIA(508548)
|
|
75
|
HASANPURA
|
BH-18-019-012-02135800/3045
(HASANPUR)
|
0518019000NRG24190520230081614
|
20/05/2023
|
PRABHAT KUMAR SINGH
|
0518019WL011011
|
PRABHAT KUMAR SINGH
|
00415
|
SBIN0005912
|
3420
|
3420
|
Processed
|
25/05/2023
|
|
1860936512
|
|
MR PRABHAT KUMAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
76
|
HASANPURA
|
BH-18-019-012-02135800/3242
(HASANPUR)
|
0518019000NRG24190520230081617
|
20/05/2023
|
PUNAM DEVI
|
0518019WL011011
|
PUNAM DEVI
|
00415
|
SBIN0005912
|
3420
|
3420
|
Processed
|
25/05/2023
|
|
1860936531
|
|
MS PUNAM DEVI
|
STATE BANK OF INDIA(508548)
|
|
77
|
HASANPURA
|
BH-18-019-012-02135800/3274
(HASANPUR)
|
0518019000NRG24190520230081618
|
20/05/2023
|
BEBY KUMARI
|
0518019WL011011
|
BEBY KUMARI
|
00415
|
SBIN0005912
|
3420
|
3420
|
Processed
|
25/05/2023
|
|
1860936553
|
|
MRS BEBY KUMARI
|
STATE BANK OF INDIA(508548)
|
|
78
|
HASANPURA
|
BH-18-019-012-02135800/3397
(HASANPUR)
|
0518019000NRG24190520230081624
|
20/05/2023
|
KARI PASWAN
|
0518019WL011011
|
KARI PASWAN
|
00415
|
SBIN0005912
|
3420
|
3420
|
Processed
|
25/05/2023
|
|
1860936503
|
|
MR KARI PASWAN
|
STATE BANK OF INDIA(508548)
|
|
79
|
HASANPURA
|
BH-18-019-012-02135800/34
(HASANPUR)
|
0518019000NRG24190520230081626
|
20/05/2023
|
MUKESH THAKUR
|
0518019WL011011
|
MUKESH THAKUR
|
00415
|
SBIN0005912
|
3420
|
3420
|
Processed
|
25/05/2023
|
|
1860936514
|
|
MR MUKESH THAKUR
|
STATE BANK OF INDIA(508548)
|
|
80
|
HASANPURA
|
BH-18-019-012-02135800/3655
(HASANPUR)
|
0518019000NRG24190520230081630
|
20/05/2023
|
SIBO DEVI
|
0518019WL011011
|
SIBO DEVI
|
00415
|
SBIN0005912
|
3420
|
3420
|
Processed
|
25/05/2023
|
|
1860936539
|
|
SIBO DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
81
|
HASANPURA
|
BH-18-019-012-02135800/3657
(HASANPUR)
|
0518019000NRG24190520230081632
|
20/05/2023
|
NISHA DEVI
|
0518019WL011011
|
NISHA DEVI
|
00415
|
SBIN0005912
|
3420
|
3420
|
Processed
|
25/05/2023
|
|
1860936536
|
|
MS NISHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
82
|
HASANPURA
|
BH-18-019-012-02135800/3662
(HASANPUR)
|
0518019000NRG24190520230081527
|
20/05/2023
|
PRAMILA DEVI
|
0518019WL011008
|
PRAMILA DEVI
|
00415
|
SBIN0005912
|
3420
|
3420
|
Processed
|
25/05/2023
|
|
1860936526
|
|
PRAMILA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
83
|
HASANPURA
|
BH-18-019-012-02135800/3666
(HASANPUR)
|
0518019000NRG24190520230081529
|
20/05/2023
|
ANITA DEVI
|
0518019WL011008
|
ANITA DEVI
|
00415
|
SBIN0005912
|
3420
|
3420
|
Processed
|
25/05/2023
|
|
1860936550
|
|
MS ANITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
84
|
HASANPURA
|
BH-18-019-012-02135800/3668
(HASANPUR)
|
0518019000NRG24190520230081530
|
20/05/2023
|
RAJENDRA MAHTO
|
0518019WL011008
|
RAJENDRA MAHTO
|
00415
|
SBIN0005912
|
3420
|
3420
|
Processed
|
25/05/2023
|
|
1860936534
|
|
MR RAJENDRA MAHTO
|
STATE BANK OF INDIA(508548)
|
|
85
|
HASANPURA
|
BH-18-019-012-02135800/3671
(HASANPUR)
|
0518019000NRG24190520230081533
|
20/05/2023
|
KRISHNA DEVI
|
0518019WL011008
|
KRISHNA DEVI
|
00415
|
SBIN0005912
|
3420
|
3420
|
Processed
|
25/05/2023
|
|
1860936516
|
|
MRS KRISHNA DEVI
|
STATE BANK OF INDIA(508548)
|
|
86
|
HASANPURA
|
BH-18-019-012-02135800/3672
(HASANPUR)
|
0518019000NRG24190520230081534
|
20/05/2023
|
PINKI DEVI
|
0518019WL011008
|
PINKI DEVI
|
00415
|
SBIN0005912
|
3420
|
3420
|
Processed
|
25/05/2023
|
|
1860936565
|
|
MRS PINKI DEVI
|
STATE BANK OF INDIA(508548)
|
|
87
|
HASANPURA
|
BH-18-019-012-02135800/3673
(HASANPUR)
|
0518019000NRG24190520230081535
|
20/05/2023
|
SAJNI DEVI
|
0518019WL011008
|
SAJNI DEVI
|
00415
|
SBIN0005912
|
3420
|
3420
|
Processed
|
25/05/2023
|
|
1860936567
|
|
MRS SAJNI DEVI
|
STATE BANK OF INDIA(508548)
|
|
88
|
HASANPURA
|
BH-18-019-012-02135800/3675
(HASANPUR)
|
0518019000NRG24190520230081536
|
20/05/2023
|
RENU DEVI
|
0518019WL011008
|
RENU DEVI
|
00415
|
SBIN0005912
|
3420
|
3420
|
Processed
|
25/05/2023
|
|
1860936532
|
|
MRS RENU DEVI
|
STATE BANK OF INDIA(508548)
|
|
89
|
HASANPURA
|
BH-18-019-012-02135800/3679
(HASANPUR)
|
0518019000NRG24190520230081538
|
20/05/2023
|
KIRAN DEVI
|
0518019WL011008
|
KIRAN DEVI
|
00415
|
SBIN0005912
|
3420
|
3420
|
Processed
|
25/05/2023
|
|
1860936571
|
|
MS KIRAN DEVI
|
STATE BANK OF INDIA(508548)
|
|
90
|
HASANPURA
|
BH-18-019-012-02135800/3695
(HASANPUR)
|
0518019000NRG24190520230081542
|
20/05/2023
|
LALITA DEVI
|
0518019WL011008
|
LALITA DEVI
|
00415
|
SBIN0005912
|
3420
|
3420
|
Processed
|
25/05/2023
|
|
1860936518
|
|
MRS LALITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
91
|
HASANPURA
|
BH-18-019-012-02135800/3696
(HASANPUR)
|
0518019000NRG24190520230081543
|
20/05/2023
|
HEMA DEVI
|
0518019WL011008
|
HEMA DEVI
|
00415
|
SBIN0005912
|
3420
|
3420
|
Processed
|
25/05/2023
|
|
1860936573
|
|
MRS HEMA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
92
|
HASANPURA
|
BH-18-019-012-02135800/3697
(HASANPUR)
|
0518019000NRG24190520230081544
|
20/05/2023
|
NEHA KUMARI
|
0518019WL011008
|
NEHA KUMARI
|
00415
|
SBIN0005912
|
3420
|
3420
|
Processed
|
25/05/2023
|
|
1860936607
|
|
MS NEHA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
93
|
HASANPURA
|
BH-18-019-012-02135800/3698
(HASANPUR)
|
0518019000NRG24190520230081545
|
20/05/2023
|
GITA DEVI
|
0518019WL011008
|
GITA DEVI
|
00415
|
SBIN0005912
|
3420
|
3420
|
Processed
|
25/05/2023
|
|
1860936511
|
|
MR RAM NARESH MAHTO
|
STATE BANK OF INDIA(508548)
|
|
94
|
HASANPURA
|
BH-18-019-012-02135800/3707
(HASANPUR)
|
0518019000NRG24190520230081553
|
20/05/2023
|
RAM PADARATH MAHTO
|
0518019WL011008
|
RAM PADARATH MAHTO
|
00415
|
SBIN0005912
|
3420
|
3420
|
Processed
|
25/05/2023
|
|
1860936547
|
|
MRS RAM PADARATH MAHTO
|
STATE BANK OF INDIA(508548)
|
|
95
|
HASANPURA
|
BH-18-019-012-02135800/3730
(HASANPUR)
|
0518019000NRG24190520230081561
|
20/05/2023
|
MIRA DEVI
|
0518019WL011008
|
MIRA DEVI
|
00415
|
SBIN0005912
|
3420
|
3420
|
Processed
|
25/05/2023
|
|
1860936498
|
|
MRS MEERA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
96
|
HASANPURA
|
BH-18-019-012-02135800/3731
(HASANPUR)
|
0518019000NRG24190520230081562
|
20/05/2023
|
BIPIN SAH
|
0518019WL011008
|
BIPIN SAH
|
00415
|
SBIN0005912
|
3420
|
3420
|
Processed
|
25/05/2023
|
|
1860936537
|
|
MR BIPIN SAH
|
STATE BANK OF INDIA(508548)
|
|
97
|
HASANPURA
|
BH-18-019-012-02135800/3732
(HASANPUR)
|
0518019000NRG24190520230081563
|
20/05/2023
|
PUNAM DEVI
|
0518019WL011008
|
PUNAM DEVI
|
00415
|
SBIN0005912
|
3420
|
3420
|
Processed
|
25/05/2023
|
|
1860936535
|
|
MRS PUNAM DEVI
|
STATE BANK OF INDIA(508548)
|
|
98
|
HASANPURA
|
BH-18-019-012-02135800/3734
(HASANPUR)
|
0518019000NRG24190520230081565
|
20/05/2023
|
RAM BABU SAH
|
0518019WL011008
|
RAM BABU SAH
|
00415
|
SBIN0005912
|
3420
|
3420
|
Processed
|
25/05/2023
|
|
1860936606
|
|
MR RAM BABU SAH
|
STATE BANK OF INDIA(508548)
|
|
99
|
HASANPURA
|
BH-18-019-012-02135800/3736
(HASANPUR)
|
0518019000NRG24190520230081566
|
20/05/2023
|
MAKHNUL KHATUN
|
0518019WL011008
|
MAKHNUL KHATUN
|
00415
|
SBIN0005912
|
3420
|
3420
|
Processed
|
25/05/2023
|
|
1860936504
|
|
MRS MAKHNUL KHATUN
|
STATE BANK OF INDIA(508548)
|
|
100
|
HASANPURA
|
BH-18-019-012-02135800/3737
(HASANPUR)
|
0518019000NRG24190520230081567
|
20/05/2023
|
DHANWANTI DEVI
|
0518019WL011008
|
DHANWANTI DEVI
|
00415
|
SBIN0005912
|
3420
|
3420
|
Processed
|
25/05/2023
|
|
1860936538
|
|
MRS DHANWANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
101
|
HASANPURA
|
BH-18-019-012-02135800/3747
(HASANPUR)
|
0518019000NRG24190520230081569
|
20/05/2023
|
ABHAY KUMAR
|
0518019WL011008
|
ABHAY KUMAR
|
00415
|
SBIN0005912
|
3420
|
3420
|
Processed
|
25/05/2023
|
|
1860936555
|
|
MR ABHAY KUMAR
|
STATE BANK OF INDIA(508548)
|
|
102
|
HASANPURA
|
BH-18-019-012-02135800/882
(HASANPUR)
|
0518019000NRG24190520230081573
|
20/05/2023
|
PRIYANKA DEVI
|
0518019WL011008
|
PRIYANKA DEVI
|
00415
|
SBIN0005912
|
3420
|
3420
|
Processed
|
25/05/2023
|
|
1860936508
|
|
REWANT KUMAR JHA SO RAMESH CHANDRA
|
PUNJAB NATIONAL BANK(508568)
|
|
103
|
HASANPURA
|
BH-18-019-012-02135800/882
(HASANPUR)
|
0518019000NRG24190520230081483
|
20/05/2023
|
PRIYANKA DEVI
|
0518019WL011006
|
PRIYANKA DEVI
|
00415
|
SBIN0005912
|
3420
|
3420
|
Processed
|
25/05/2023
|
|
1860936507
|
|
MRS PRIYANKA PRIYANKA
|
STATE BANK OF INDIA(508548)
|
|
104
|
HASANPURA
|
BH-18-019-012-02135800/970
(HASANPUR)
|
0518019000NRG24190520230081484
|
20/05/2023
|
PRAVEEN KUMAR SINGH
|
0518019WL011006
|
PRAVEEN KUMAR SINGH
|
00415
|
SBIN0005912
|
3420
|
3420
|
Processed
|
25/05/2023
|
|
1860936501
|
|
MR PRAVEEN KUMAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
297540
|
297540
|
|
|
|
|
|
|
|
|
105
|
HASANPURA
|
BH-18-019-012-02135800/3661
(HASANPUR)
|
0518019000NRG24190520230081526
|
20/05/2023
|
PUJA KUMARI
|
0518019WL011008
|
PUJA KUMARI
|
00415
|
SBIN0006369
|
3420
|
3420
|
Processed
|
25/05/2023
|
|
1860936551
|
|
MISS PUJA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
106
|
HASANPURA
|
BH-18-019-012-02135800/2720
(HASANPUR)
|
0518019000NRG24190520230081591
|
20/05/2023
|
AMRESH KUMAR SINGH
|
0518019WL011011
|
AMRESH KUMAR SINGH
|
00415
|
SBIN0010354
|
3420
|
3420
|
Processed
|
25/05/2023
|
|
1860936497
|
|
MR AMRESH KUMAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
107
|
HASANPURA
|
BH-18-019-012-02135800/1684
(HASANPUR)
|
0518019000NRG24190520230081491
|
20/05/2023
|
MEENA DEVI
|
0518019WL011007
|
MEENA DEVI
|
00462
|
UCBA0RRBBKG
|
3420
|
3420
|
Processed
|
25/05/2023
|
|
1860936597
|
|
MRS MINA DEVI
|
STATE BANK OF INDIA(508548)
|
|
108
|
HASANPURA
|
BH-18-019-012-02135800/2170
(HASANPUR)
|
0518019000NRG24190520230081505
|
20/05/2023
|
SANDEEP KUMAR SINGH
|
0518019WL011007
|
SANDEEP KUMAR SINGH
|
00462
|
UCBA0RRBBKG
|
3420
|
3420
|
Processed
|
25/05/2023
|
|
1860936593
|
|
MR SANDEEP KUMAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6840
|
6840
|
|
|
|
|
|
|
|
|
109
|
HASANPURA
|
BH-18-019-012-02133900/1185
(HASANPUR)
|
0518019000NRG24190520230081458
|
20/05/2023
|
RANJIT KUMAR MAHTO
|
0518019WL011006
|
RANJIT KUMAR MAHTO
|
00691
|
IPOS0000001
|
3420
|
3420
|
Processed
|
25/05/2023
|
|
1860936465
|
|
RANJEET KUMAR MAHTO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
110
|
HASANPURA
|
BH-18-019-012-02133900/1443
(HASANPUR)
|
0518019000NRG24190520230081460
|
20/05/2023
|
NISHA DEVI
|
0518019WL011006
|
NISHA DEVI
|
00691
|
IPOS0000001
|
3420
|
3420
|
Processed
|
25/05/2023
|
|
1860936470
|
|
NISHA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
111
|
HASANPURA
|
BH-18-019-012-02133900/2364
(HASANPUR)
|
0518019000NRG24190520230081468
|
20/05/2023
|
GULESHA KHATUN
|
0518019WL011006
|
GULESHA KHATUN
|
00691
|
IPOS0000001
|
3420
|
3420
|
Processed
|
25/05/2023
|
|
1860936462
|
|
MS GULESHA KHATOON
|
STATE BANK OF INDIA(508548)
|
|
112
|
HASANPURA
|
BH-18-019-012-02133900/2364
(HASANPUR)
|
0518019000NRG24190520230081467
|
20/05/2023
|
KARAMAT SAFI
|
0518019WL011006
|
KARAMAT SAFI
|
00691
|
IPOS0000001
|
3420
|
3420
|
Processed
|
25/05/2023
|
|
1860936461
|
|
KARAMAT SAFI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
113
|
HASANPURA
|
BH-18-019-012-02133900/2369
(HASANPUR)
|
0518019000NRG24190520230081469
|
20/05/2023
|
SHAIDA KHATUN
|
0518019WL011006
|
SHAIDA KHATUN
|
00691
|
IPOS0000001
|
3420
|
3420
|
Processed
|
25/05/2023
|
|
1860936463
|
|
SHAIDA KHATUN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
114
|
HASANPURA
|
BH-18-019-012-02133900/3365
(HASANPUR)
|
0518019000NRG24190520230081474
|
20/05/2023
|
REKHA DEVI
|
0518019WL011006
|
REKHA DEVI
|
00691
|
IPOS0000001
|
3420
|
3420
|
Processed
|
25/05/2023
|
|
1860936474
|
|
MR ARUN SAH
|
STATE BANK OF INDIA(508548)
|
|
115
|
HASANPURA
|
BH-18-019-012-02135800/1684
(HASANPUR)
|
0518019000NRG24190520230081490
|
20/05/2023
|
NIRVAY KUMAR
|
0518019WL011007
|
NIRVAY KUMAR
|
00691
|
IPOS0000001
|
3420
|
3420
|
Processed
|
25/05/2023
|
|
1860936580
|
|
NIRBHAY KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
116
|
HASANPURA
|
BH-18-019-012-02135800/2088
(HASANPUR)
|
0518019000NRG24190520230081499
|
20/05/2023
|
SALMAT SAFI
|
0518019WL011007
|
SALMAT SAFI
|
00691
|
IPOS0000001
|
3420
|
3420
|
Processed
|
25/05/2023
|
|
1860936464
|
|
SALAMAT SAFI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
117
|
HASANPURA
|
BH-18-019-012-02135800/2625
(HASANPUR)
|
0518019000NRG24190520230081516
|
20/05/2023
|
RAJ AARAYAN
|
0518019WL011007
|
RAJ AARAYAN
|
00691
|
IPOS0000001
|
3420
|
3420
|
Processed
|
25/05/2023
|
|
1860936466
|
|
RAJ ARYAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
118
|
HASANPURA
|
BH-18-019-012-02135800/2639
(HASANPUR)
|
0518019000NRG24190520230081520
|
20/05/2023
|
ABHISHEK KUMAR SINGH
|
0518019WL011007
|
ABHISHEK KUMAR SINGH
|
00691
|
IPOS0000001
|
3420
|
3420
|
Processed
|
25/05/2023
|
|
1860936467
|
|
MR AVISHEK KUMAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
119
|
HASANPURA
|
BH-18-019-012-02135800/2668
(HASANPUR)
|
0518019000NRG24190520230081588
|
20/05/2023
|
BIBHAS RANJAN
|
0518019WL011011
|
BIBHAS RANJAN
|
00691
|
IPOS0000001
|
3420
|
3420
|
Processed
|
25/05/2023
|
|
1860936476
|
|
BIBHASH RANJAN SO SHAILENDRA KUMAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
120
|
HASANPURA
|
BH-18-019-012-02135800/3042
(HASANPUR)
|
0518019000NRG24190520230081613
|
20/05/2023
|
RAKSHIT KUMAR
|
0518019WL011011
|
RAKSHIT KUMAR
|
00691
|
IPOS0000001
|
3420
|
3420
|
Processed
|
25/05/2023
|
|
1860936468
|
|
RAKSHIT RAUSHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
121
|
HASANPURA
|
BH-18-019-012-02135800/3284
(HASANPUR)
|
0518019000NRG24190520230081619
|
20/05/2023
|
PANO DEVI
|
0518019WL011011
|
PANO DEVI
|
00691
|
IPOS0000001
|
3420
|
3420
|
Processed
|
25/05/2023
|
|
1860936458
|
|
PANO DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
122
|
HASANPURA
|
BH-18-019-012-02135800/3285
(HASANPUR)
|
0518019000NRG24190520230081620
|
20/05/2023
|
NILAM DEVI
|
0518019WL011011
|
NILAM DEVI
|
00691
|
IPOS0000001
|
3420
|
3420
|
Processed
|
25/05/2023
|
|
1860936460
|
|
NEELAM DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
123
|
HASANPURA
|
BH-18-019-012-02135800/3381
(HASANPUR)
|
0518019000NRG24190520230081622
|
20/05/2023
|
KHUSHBU KUMARI
|
0518019WL011011
|
KHUSHBU KUMARI
|
00691
|
IPOS0000001
|
3420
|
3420
|
Processed
|
25/05/2023
|
|
1860936479
|
|
KHUSHBU KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
124
|
HASANPURA
|
BH-18-019-012-02135800/3650
(HASANPUR)
|
0518019000NRG24190520230081627
|
20/05/2023
|
SUMAN KUMAR SINGH
|
0518019WL011011
|
SUMAN KUMAR SINGH
|
00691
|
IPOS0000001
|
3420
|
3420
|
Processed
|
25/05/2023
|
|
1860936477
|
|
SUMAN KUMAR SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
125
|
HASANPURA
|
BH-18-019-012-02135800/3651
(HASANPUR)
|
0518019000NRG24190520230081628
|
20/05/2023
|
GUDIYA KUMARI
|
0518019WL011011
|
GUDIYA KUMARI
|
00691
|
IPOS0000001
|
3420
|
3420
|
Processed
|
25/05/2023
|
|
1860936480
|
|
GUDIYA KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
126
|
HASANPURA
|
BH-18-019-012-02135800/3652
(HASANPUR)
|
0518019000NRG24190520230081629
|
20/05/2023
|
RAGHVENDRA SINGH
|
0518019WL011011
|
RAGHVENDRA SINGH
|
00691
|
IPOS0000001
|
3420
|
3420
|
Processed
|
25/05/2023
|
|
1860936478
|
|
MS SARITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
127
|
HASANPURA
|
BH-18-019-012-02135800/3680
(HASANPUR)
|
0518019000NRG24190520230081539
|
20/05/2023
|
NEHA KUMARI
|
0518019WL011008
|
NEHA KUMARI
|
00691
|
IPOS0000001
|
3420
|
3420
|
Processed
|
25/05/2023
|
|
1860936475
|
|
NEHA KUMARI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
128
|
HASANPURA
|
BH-18-019-012-02135800/3699
(HASANPUR)
|
0518019000NRG24190520230081547
|
20/05/2023
|
SITA DEVI
|
0518019WL011008
|
SITA DEVI
|
00691
|
IPOS0000001
|
3420
|
3420
|
Processed
|
25/05/2023
|
|
1860936459
|
|
SITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
129
|
HASANPURA
|
BH-18-019-012-02135800/3701
(HASANPUR)
|
0518019000NRG24190520230081549
|
20/05/2023
|
SUGANDH KUMARI
|
0518019WL011008
|
SUGANDH KUMARI
|
00691
|
IPOS0000001
|
3420
|
3420
|
Processed
|
25/05/2023
|
|
1860936471
|
|
SUGANDH KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
130
|
HASANPURA
|
BH-18-019-012-02135800/3708
(HASANPUR)
|
0518019000NRG24190520230081554
|
20/05/2023
|
VIJAY THAKUR
|
0518019WL011008
|
VIJAY THAKUR
|
00691
|
IPOS0000001
|
3420
|
3420
|
Processed
|
25/05/2023
|
|
1860936481
|
|
VIJAY THAKUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
131
|
HASANPURA
|
BH-18-019-012-02135800/3709
(HASANPUR)
|
0518019000NRG24190520230081555
|
20/05/2023
|
AJAY THAKUR
|
0518019WL011008
|
AJAY THAKUR
|
00691
|
IPOS0000001
|
3420
|
3420
|
Processed
|
25/05/2023
|
|
1860936482
|
|
AJAY THAKUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
132
|
HASANPURA
|
BH-18-019-012-02135800/3712
(HASANPUR)
|
0518019000NRG24190520230081558
|
20/05/2023
|
SUMIT KUMAR SINGH
|
0518019WL011008
|
SUMIT KUMAR SINGH
|
00691
|
IPOS0000001
|
3420
|
3420
|
Processed
|
25/05/2023
|
|
1860936473
|
|
SUMIT KUMAR SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
133
|
HASANPURA
|
BH-18-019-012-02135800/3733
(HASANPUR)
|
0518019000NRG24190520230081564
|
20/05/2023
|
ANJU KUMARI
|
0518019WL011008
|
ANJU KUMARI
|
00691
|
IPOS0000001
|
3420
|
3420
|
Processed
|
25/05/2023
|
|
1860936469
|
|
ANJU KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
134
|
HASANPURA
|
BH-18-019-012-02135800/3748
(HASANPUR)
|
0518019000NRG24190520230081570
|
20/05/2023
|
SANAM KUMARI
|
0518019WL011008
|
SANAM KUMARI
|
00691
|
IPOS0000001
|
3420
|
3420
|
Processed
|
25/05/2023
|
|
1860936472
|
|
SONAM KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
135
|
HASANPURA
|
BH-18-019-012-02135800/3749
(HASANPUR)
|
0518019000NRG24190520230081571
|
20/05/2023
|
VEER PRATAP SINGH
|
0518019WL011008
|
VEER PRATAP SINGH
|
00691
|
IPOS0000001
|
3420
|
3420
|
Processed
|
25/05/2023
|
|
1860936484
|
|
VEER PRATAP SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
136
|
HASANPURA
|
BH-18-019-012-02135800/3750
(HASANPUR)
|
0518019000NRG24190520230081572
|
20/05/2023
|
MANYATA KUMARI
|
0518019WL011008
|
MANYATA KUMARI
|
00691
|
IPOS0000001
|
3420
|
3420
|
Processed
|
25/05/2023
|
|
1860936483
|
|
MANYATA KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
95760
|
95760
|
|
|
|
|
|
|
|
|
137
|
HASANPURA
|
BH-18-019-012-02133900/2346
(HASANPUR)
|
0518019000NRG24190520230081466
|
20/05/2023
|
VIKRAM KUMAR
|
0518019WL011006
|
VIKRAM KUMAR
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
25/05/2023
|
|
1860936599
|
|
VIKRAM KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
138
|
HASANPURA
|
BH-18-019-012-02133900/312
(HASANPUR)
|
0518019000NRG24190520230081471
|
20/05/2023
|
baidnath paswan
|
0518019WL011006
|
baidnath paswan
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
25/05/2023
|
|
1860936591
|
|
BAIJNATH PASWAN
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
139
|
HASANPURA
|
BH-18-019-012-02133900/312
(HASANPUR)
|
0518019000NRG24190520230081472
|
20/05/2023
|
baidnath paswan
|
0518019WL011006
|
baidnath paswan
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
25/05/2023
|
|
1860936592
|
|
MRS RUBI DEVI
|
STATE BANK OF INDIA(508548)
|
|
140
|
HASANPURA
|
BH-18-019-012-02135800/2259
(HASANPUR)
|
0518019000NRG24190520230081508
|
20/05/2023
|
VIKRANT KUMAR RAY
|
0518019WL011007
|
VIKRANT KUMAR RAY
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
25/05/2023
|
|
1860936596
|
|
VIKRANT KUMAR MAHTO
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
141
|
HASANPURA
|
BH-18-019-012-02135800/2621
(HASANPUR)
|
0518019000NRG24190520230081514
|
20/05/2023
|
RINKU DEVI
|
0518019WL011007
|
RINKU DEVI
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
25/05/2023
|
|
1860936601
|
|
RINKU DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
142
|
HASANPURA
|
BH-18-019-012-02135800/2718
(HASANPUR)
|
0518019000NRG24190520230081590
|
20/05/2023
|
SATRUGHAN PATHAK
|
0518019WL011011
|
SATRUGHAN PATHAK
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
25/05/2023
|
|
1860936603
|
|
SATRUDHAN PATHAK
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
143
|
HASANPURA
|
BH-18-019-012-02135800/2799
(HASANPUR)
|
0518019000NRG24190520230081599
|
20/05/2023
|
RUBI DEVI
|
0518019WL011011
|
RUBI DEVI
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
25/05/2023
|
|
1860936600
|
|
MRS RUVWI DEVI
|
STATE BANK OF INDIA(508548)
|
|
144
|
HASANPURA
|
BH-18-019-012-02135800/2847
(HASANPUR)
|
0518019000NRG24190520230081600
|
20/05/2023
|
VIDHI PRATAP SINGH
|
0518019WL011011
|
VIDHI PRATAP SINGH
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
25/05/2023
|
|
1860936604
|
|
VIDHI PRATAP SINGH
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
145
|
HASANPURA
|
BH-18-019-012-02135800/3286
(HASANPUR)
|
0518019000NRG24190520230081621
|
20/05/2023
|
MAMTA DEVI
|
0518019WL011011
|
MAMTA DEVI
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
25/05/2023
|
|
1860936594
|
|
MAMTA DEVI W/O:RAJENDRA MAHTO
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
146
|
HASANPURA
|
BH-18-019-012-02135800/3660
(HASANPUR)
|
0518019000NRG24190520230081525
|
20/05/2023
|
RAMIKAVAL MAHTO
|
0518019WL011008
|
RAMIKAVAL MAHTO
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
25/05/2023
|
|
1860936605
|
|
RAMIKAVAL MAHTO
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
147
|
HASANPURA
|
BH-18-019-012-02135800/3676
(HASANPUR)
|
0518019000NRG24190520230081537
|
20/05/2023
|
MADHUMALA KUMARI
|
0518019WL011008
|
MADHUMALA KUMARI
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
25/05/2023
|
|
1860936598
|
|
MADHUMALA KUMARI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
148
|
HASANPURA
|
BH-18-019-012-02135800/3703
(HASANPUR)
|
0518019000NRG24190520230081551
|
20/05/2023
|
KASHALO DEVI
|
0518019WL011008
|
KASHALO DEVI
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
25/05/2023
|
|
1860936595
|
|
KASHALO DEVI W/O:ZATAHU MAHTO
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
41040
|
41040
|
|
|
|
|
|
|
|
|
149
|
HASANPURA
|
BH-18-019-012-02135800/2748
(HASANPUR)
|
0518019000NRG24190520230081597
|
20/05/2023
|
DAHVA DEVI
|
0518019WL011011
|
DAHVA DEVI
|
00703
|
AIRP0000001
|
3420
|
3420
|
Processed
|
25/05/2023
|
|
1860936614
|
|
MRS DAHBA DEVI
|
STATE BANK OF INDIA(508548)
|
|
150
|
HASANPURA
|
BH-18-019-012-02135800/3738
(HASANPUR)
|
0518019000NRG24190520230081568
|
20/05/2023
|
SHOBHA DEVI
|
0518019WL011008
|
SHOBHA DEVI
|
00703
|
AIRP0000001
|
3420
|
3420
|
Processed
|
25/05/2023
|
|
1860936613
|
|
MRS SHOBHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6840
|
6840
|
|
|
|
|
|
|
|
|
151
|
HASANPURA
|
BH-18-019-012-02135800/3710
(HASANPUR)
|
0518019000NRG24190520230081556
|
20/05/2023
|
LALIT KUMAR
|
0518019WL011008
|
LALIT KUMAR
|
018
|
KKBK0005665
|
3420
|
3420
|
Processed
|
25/05/2023
|
|
1860936612
|
|
LALIT KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
152
|
HASANPURA
|
BH-18-019-012-02133800/2142
(HASANPUR)
|
0518019000NRG24190520230081454
|
20/05/2023
|
NITU DEVI
|
0518019WL011006
|
NITU DEVI
|
638
|
INDB0000447
|
3420
|
3420
|
Processed
|
25/05/2023
|
|
1860936576
|
|
MR PRABHAT PANKAJ
|
STATE BANK OF INDIA(508548)
|
|
153
|
HASANPURA
|
BH-18-019-012-02135800/3664
(HASANPUR)
|
0518019000NRG24190520230081528
|
20/05/2023
|
PUSHPA KUMARI
|
0518019WL011008
|
PUSHPA KUMARI
|
638
|
INDB0000447
|
3420
|
3420
|
Processed
|
25/05/2023
|
|
1860936489
|
|
Pushpam Kumari
|
BANK OF BARODA(606985)
|
|
154
|
HASANPURA
|
BH-18-019-012-02135800/3669
(HASANPUR)
|
0518019000NRG24190520230081531
|
20/05/2023
|
FULO DEVI
|
0518019WL011008
|
FULO DEVI
|
638
|
INDB0000447
|
3420
|
3420
|
Processed
|
25/05/2023
|
|
1860936488
|
|
MRS FULO DEVI
|
STATE BANK OF INDIA(508548)
|
|
155
|
HASANPURA
|
BH-18-019-012-02135800/3670
(HASANPUR)
|
0518019000NRG24190520230081532
|
20/05/2023
|
JAJIYA DEVI
|
0518019WL011008
|
JAJIYA DEVI
|
638
|
INDB0000447
|
3420
|
3420
|
Processed
|
25/05/2023
|
|
1860936487
|
|
MRS JAJITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
156
|
HASANPURA
|
BH-18-019-012-02135800/3700
(HASANPUR)
|
0518019000NRG24190520230081548
|
20/05/2023
|
CHAND TARA DEVI
|
0518019WL011008
|
CHAND TARA DEVI
|
638
|
INDB0000447
|
3420
|
3420
|
Processed
|
25/05/2023
|
|
1860936490
|
|
GOPAL MAHATO
|
STATE BANK OF INDIA(508548)
|
|
157
|
HASANPURA
|
BH-18-019-012-02135800/3711
(HASANPUR)
|
0518019000NRG24190520230081557
|
20/05/2023
|
VISHAL KUMAR SINGH
|
0518019WL011008
|
VISHAL KUMAR SINGH
|
638
|
INDB0000447
|
3420
|
3420
|
Processed
|
25/05/2023
|
|
1860936486
|
|
VISHAL KUMAR SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20520
|
20520
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
536940
|
536940
|
|
|
|
|
|
|
|