|
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-18-019-012-02135800/3685
(HASANPUR)
|
0518019000NRG24180420230003328
|
21/04/2023
|
KAJAL KUMARI
|
0518019WL000755
|
KAJAL KUMARI
|
00048
|
BKID0004435
|
3192
|
3192
|
Processed
|
11/05/2023
|
|
1437074371
|
|
KAJAL KUMARI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3192
|
3192
|
|
|
|
|
|
|
|
|
2
|
HASANPURA
|
BH-18-019-012-02135800/3694
(HASANPUR)
|
0518019000NRG24180420230003213
|
21/04/2023
|
MANISH KUMARI
|
0518019WL000752
|
MANISH KUMARI
|
00048
|
BKID0004974
|
3192
|
3192
|
Processed
|
11/05/2023
|
|
1437074374
|
|
MANISHA KUMARI
|
BANK OF INDIA(508505)
|
|
3
|
HASANPURA
|
BH-18-019-012-02135800/3694
(HASANPUR)
|
0518019000NRG24180420230003212
|
21/04/2023
|
MUKESH KUMAR MAHTO
|
0518019WL000752
|
MUKESH KUMAR MAHTO
|
00048
|
BKID0004974
|
3192
|
3192
|
Processed
|
11/05/2023
|
|
1437074373
|
|
MR MUKESH KUMAR MAHTO
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6384
|
6384
|
|
|
|
|
|
|
|
|
4
|
HASANPURA
|
BH-18-019-012-02135800/3713
(HASANPUR)
|
0518019000NRG24180420230004737
|
21/04/2023
|
MANISHA KUMARI
|
0518019WL000915
|
MANISHA KUMARI
|
00078
|
CNRB0000989
|
3420
|
3420
|
Processed
|
11/05/2023
|
|
1437074452
|
|
MANISHA KUMARI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
5
|
HASANPURA
|
BH-18-019-012-02133900/2345
(HASANPUR)
|
0518019000NRG24180420230003172
|
21/04/2023
|
RAHUL KUMAR
|
0518019WL000752
|
RAHUL KUMAR
|
00078
|
CNRB0004572
|
3420
|
3420
|
Processed
|
11/05/2023
|
|
1437074372
|
|
RAHUL KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
6
|
HASANPURA
|
BH-18-019-012-02135800/3396
(HASANPUR)
|
0518019000NRG24180420230004712
|
21/04/2023
|
HEMA DEVI
|
0518019WL000914
|
HEMA DEVI
|
00089
|
CBIN0280054
|
3420
|
3420
|
Processed
|
11/05/2023
|
|
1437074375
|
|
Miss. Hema Devi
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
7
|
HASANPURA
|
BH-18-019-012-02135800/3723
(HASANPUR)
|
0518019000NRG24180420230003335
|
21/04/2023
|
DHARMAVIR KUMAR SINGH
|
0518019WL000755
|
DHARMAVIR KUMAR SINGH
|
00089
|
CBIN0280055
|
3192
|
3192
|
Processed
|
11/05/2023
|
|
1437074267
|
|
Dharmavir Kumar Singh
|
IDFC BANK LIMITED(608117)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3192
|
3192
|
|
|
|
|
|
|
|
|
8
|
HASANPURA
|
BH-18-019-012-02135800/3683
(HASANPUR)
|
0518019000NRG24180420230003327
|
21/04/2023
|
RAJANI KUMARI
|
0518019WL000755
|
RAJANI KUMARI
|
00354
|
PUNB0078220
|
3192
|
3192
|
Processed
|
11/05/2023
|
|
1437074438
|
|
RAJANI KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3192
|
3192
|
|
|
|
|
|
|
|
|
9
|
HASANPURA
|
BH-18-019-012-02135800/3048
(HASANPUR)
|
0518019000NRG24180420230004708
|
21/04/2023
|
PAPPU KUMAR
|
0518019WL000914
|
PAPPU KUMAR
|
00354
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
11/05/2023
|
|
1437074328
|
|
PAPPU KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
10
|
HASANPURA
|
BH-18-019-012-02133900/3366
(HASANPUR)
|
0518019000NRG24180420230004654
|
21/04/2023
|
SANDHYA DEVI
|
0518019WL000913
|
SANDHYA DEVI
|
00415
|
SBIN0002944
|
3420
|
3420
|
Processed
|
11/05/2023
|
|
1437074222
|
|
MISS SANDHYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
11
|
HASANPURA
|
BH-18-019-012-02133900/3370
(HASANPUR)
|
0518019000NRG24180420230004658
|
21/04/2023
|
ARTI DEVI
|
0518019WL000913
|
ARTI DEVI
|
00415
|
SBIN0002944
|
3420
|
3420
|
Processed
|
11/05/2023
|
|
1437074315
|
|
ARTI KUMARI,D/O-ASHOK SAH
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
12
|
HASANPURA
|
BH-18-019-012-02135800/112
(HASANPUR)
|
0518019000NRG24180420230004681
|
21/04/2023
|
SHANKAR RAM
|
0518019WL000913
|
SHANKAR RAM
|
00415
|
SBIN0002944
|
3420
|
3420
|
Processed
|
11/05/2023
|
|
1437074188
|
|
SHANKAR RAM
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
13
|
HASANPURA
|
BH-18-019-012-02135800/112
(HASANPUR)
|
0518019000NRG24180420230004682
|
21/04/2023
|
SHANKAR RAM
|
0518019WL000914
|
SHANKAR RAM
|
00415
|
SBIN0002944
|
3420
|
3420
|
Processed
|
11/05/2023
|
|
1437074189
|
|
MRS MUNIYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
14
|
HASANPURA
|
BH-18-019-012-02135800/1136
(HASANPUR)
|
0518019000NRG24180420230003232
|
21/04/2023
|
AMIT KUMAR SINGH
|
0518019WL000753
|
AMIT KUMAR SINGH
|
00415
|
SBIN0002944
|
3420
|
3420
|
Processed
|
11/05/2023
|
|
1437074270
|
|
MR AMIT KUMAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
15
|
HASANPURA
|
BH-18-019-012-02135800/1136
(HASANPUR)
|
0518019000NRG24180420230003233
|
21/04/2023
|
MAMATA DEVI
|
0518019WL000753
|
MAMATA DEVI
|
00415
|
SBIN0002944
|
3420
|
3420
|
Processed
|
11/05/2023
|
|
1437074271
|
|
MR MAMTA SINGH
|
STATE BANK OF INDIA(508548)
|
|
16
|
HASANPURA
|
BH-18-019-012-02135800/2043
(HASANPUR)
|
0518019000NRG24180420230003268
|
21/04/2023
|
UDAY PRATAP SINGH
|
0518019WL000754
|
UDAY PRATAP SINGH
|
00415
|
SBIN0002944
|
3192
|
3192
|
Processed
|
11/05/2023
|
|
1437074422
|
|
MR UDAY PRATAP SINGH
|
STATE BANK OF INDIA(508548)
|
|
17
|
HASANPURA
|
BH-18-019-012-02135800/2556
(HASANPUR)
|
0518019000NRG24180420230004698
|
21/04/2023
|
ANITA DEVI
|
0518019WL000914
|
ANITA DEVI
|
00415
|
SBIN0002944
|
3420
|
3420
|
Processed
|
11/05/2023
|
|
1437074254
|
|
MISS ANITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
18
|
HASANPURA
|
BH-18-019-012-02135800/2582
(HASANPUR)
|
0518019000NRG24180420230003271
|
21/04/2023
|
VINA DEVI
|
0518019WL000754
|
VINA DEVI
|
00415
|
SBIN0002944
|
3192
|
3192
|
Processed
|
11/05/2023
|
|
1437074298
|
|
MRS VEENA DEVI
|
STATE BANK OF INDIA(508548)
|
|
19
|
HASANPURA
|
BH-18-019-012-02135800/2636
(HASANPUR)
|
0518019000NRG24180420230003180
|
21/04/2023
|
NAGENDRA KUMAR NAVEN
|
0518019WL000752
|
NAGENDRA KUMAR NAVEN
|
00415
|
SBIN0002944
|
3420
|
3420
|
Processed
|
11/05/2023
|
|
1437074445
|
|
MR NAGENDRA KUMAR NAVEEN
|
STATE BANK OF INDIA(508548)
|
|
20
|
HASANPURA
|
BH-18-019-012-02135800/2658
(HASANPUR)
|
0518019000NRG24180420230003183
|
21/04/2023
|
SANTOSH KUMAR SANTOSHI
|
0518019WL000752
|
SANTOSH KUMAR SANTOSHI
|
00415
|
SBIN0002944
|
3420
|
3420
|
Processed
|
11/05/2023
|
|
1437074317
|
|
MR SANTOSH KUMAR SANTOSI
|
STATE BANK OF INDIA(508548)
|
|
21
|
HASANPURA
|
BH-18-019-012-02135800/2829
(HASANPUR)
|
0518019000NRG24180420230003299
|
21/04/2023
|
DOLI KUMARI
|
0518019WL000754
|
DOLI KUMARI
|
00415
|
SBIN0002944
|
3192
|
3192
|
Processed
|
11/05/2023
|
|
1437074190
|
|
DOLLY KUMARI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
22
|
HASANPURA
|
BH-18-019-012-02135800/2829
(HASANPUR)
|
0518019000NRG24180420230003298
|
21/04/2023
|
RAMPRAVESH MANDAL
|
0518019WL000754
|
RAMPRAVESH MANDAL
|
00415
|
SBIN0002944
|
3192
|
3192
|
Processed
|
11/05/2023
|
|
1437074444
|
|
RAMAPRAVESH MANDAL
|
INDUSIND BANK(607189)
|
|
23
|
HASANPURA
|
BH-18-019-012-02135800/2923
(HASANPUR)
|
0518019000NRG24180420230003193
|
21/04/2023
|
RAJENDRA MAHTO
|
0518019WL000752
|
RAJENDRA MAHTO
|
00415
|
SBIN0002944
|
3420
|
3420
|
Processed
|
11/05/2023
|
|
1437074443
|
|
MR RAJENDRA MAHTO
|
STATE BANK OF INDIA(508548)
|
|
24
|
HASANPURA
|
BH-18-019-012-02135800/3398
(HASANPUR)
|
0518019000NRG24180420230004714
|
21/04/2023
|
FUL KUMARI DEVI
|
0518019WL000914
|
FUL KUMARI DEVI
|
00415
|
SBIN0002944
|
3420
|
3420
|
Processed
|
11/05/2023
|
|
1437074251
|
|
MRS FUL KUMARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
25
|
HASANPURA
|
BH-18-019-012-02135800/3659
(HASANPUR)
|
0518019000NRG24180420230003201
|
21/04/2023
|
KAJAL KUMARI
|
0518019WL000752
|
KAJAL KUMARI
|
00415
|
SBIN0002944
|
3420
|
3420
|
Processed
|
11/05/2023
|
|
1437074334
|
|
MISS KAJAL KUMARI
|
STATE BANK OF INDIA(508548)
|
|
26
|
HASANPURA
|
BH-18-019-012-02135800/3699
(HASANPUR)
|
0518019000NRG24180420230003214
|
21/04/2023
|
RAMSWBHAV MAHTO
|
0518019WL000752
|
RAMSWBHAV MAHTO
|
00415
|
SBIN0002944
|
3192
|
3192
|
Processed
|
11/05/2023
|
|
1437074454
|
|
MR RAM SWABHAW MAHTO
|
STATE BANK OF INDIA(508548)
|
|
27
|
HASANPURA
|
BH-18-019-012-02135800/3702
(HASANPUR)
|
0518019000NRG24180420230004732
|
21/04/2023
|
MINA DEVI
|
0518019WL000915
|
MINA DEVI
|
00415
|
SBIN0002944
|
3420
|
3420
|
Processed
|
11/05/2023
|
|
1437074345
|
|
MRS MINA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
60420
|
60420
|
|
|
|
|
|
|
|
|
28
|
HASANPURA
|
BH-18-019-012-02135800/2807
(HASANPUR)
|
0518019000NRG24180420230003281
|
21/04/2023
|
ANNANT KUMAR
|
0518019WL000754
|
ANNANT KUMAR
|
00415
|
SBIN0003212
|
3192
|
3192
|
Processed
|
11/05/2023
|
|
1437074296
|
|
ANANT KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3192
|
3192
|
|
|
|
|
|
|
|
|
29
|
HASANPURA
|
BH-18-019-012-02133900/3371
(HASANPUR)
|
0518019000NRG24180420230004659
|
21/04/2023
|
JYOTI KUMARI
|
0518019WL000913
|
JYOTI KUMARI
|
00415
|
SBIN0003580
|
3420
|
3420
|
Processed
|
11/05/2023
|
|
1437074219
|
|
MRS JYOTI KUMARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
30
|
HASANPURA
|
BH-18-019-012-02135800/2805
(HASANPUR)
|
0518019000NRG24180420230003280
|
21/04/2023
|
SANDHYA DEVI
|
0518019WL000754
|
SANDHYA DEVI
|
00415
|
SBIN0005904
|
3192
|
3192
|
Processed
|
11/05/2023
|
|
1437074199
|
|
MR ATISH KUMAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
31
|
HASANPURA
|
BH-18-019-012-02135800/2842
(HASANPUR)
|
0518019000NRG24180420230003306
|
21/04/2023
|
SHIVAM KUMAR
|
0518019WL000754
|
SHIVAM KUMAR
|
00415
|
SBIN0005904
|
3192
|
3192
|
Processed
|
11/05/2023
|
|
1437074316
|
|
MR SHIVAM KUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6384
|
6384
|
|
|
|
|
|
|
|
|
32
|
HASANPURA
|
BH-18-019-012-02133800/2142
(HASANPUR)
|
0518019000NRG24180420230004718
|
21/04/2023
|
NITU DEVI
|
0518019WL000915
|
NITU DEVI
|
00415
|
SBIN0005912
|
3420
|
3420
|
Processed
|
11/05/2023
|
|
1437074285
|
|
RUBI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
HASANPURA
|
BH-18-019-012-02133800/2312
(HASANPUR)
|
0518019000NRG24180420230003221
|
21/04/2023
|
BRAJESH KUMAR
|
0518019WL000753
|
BRAJESH KUMAR
|
00415
|
SBIN0005912
|
3420
|
3420
|
Processed
|
11/05/2023
|
|
1437074282
|
|
MRS BRAJESH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
34
|
HASANPURA
|
BH-18-019-012-02133800/2348
(HASANPUR)
|
0518019000NRG24180420230003222
|
21/04/2023
|
chandan kumar mahto
|
0518019WL000753
|
chandan kumar mahto
|
00415
|
SBIN0005912
|
3420
|
3420
|
Processed
|
11/05/2023
|
|
1437074280
|
|
MR CHANDAN KUMAR MAHTO
|
STATE BANK OF INDIA(508548)
|
|
35
|
HASANPURA
|
BH-18-019-012-02133900/130
(HASANPUR)
|
0518019000NRG24180420230004647
|
21/04/2023
|
URMILA DEVI
|
0518019WL000913
|
URMILA DEVI
|
00415
|
SBIN0005912
|
3420
|
3420
|
Processed
|
11/05/2023
|
|
1437074264
|
|
MS URMILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
36
|
HASANPURA
|
BH-18-019-012-02133900/1453
(HASANPUR)
|
0518019000NRG24180420230003225
|
21/04/2023
|
ISHARAMUL KHATUN
|
0518019WL000753
|
ISHARAMUL KHATUN
|
00415
|
SBIN0005912
|
3420
|
3420
|
Processed
|
11/05/2023
|
|
1437074273
|
|
MRS ISHARAMUL KHATUN
|
STATE BANK OF INDIA(508548)
|
|
37
|
HASANPURA
|
BH-18-019-012-02133900/1455
(HASANPUR)
|
0518019000NRG24180420230003226
|
21/04/2023
|
SAFINA KHATUN
|
0518019WL000753
|
SAFINA KHATUN
|
00415
|
SBIN0005912
|
3420
|
3420
|
Processed
|
11/05/2023
|
|
1437074262
|
|
SAFINA KHATOON
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
38
|
HASANPURA
|
BH-18-019-012-02133900/147
(HASANPUR)
|
0518019000NRG24180420230004648
|
21/04/2023
|
BINDESHWARI MAHTO
|
0518019WL000913
|
BINDESHWARI MAHTO
|
00415
|
SBIN0005912
|
3420
|
3420
|
Processed
|
11/05/2023
|
|
1437074279
|
|
MR PANCHU MAHTO
|
STATE BANK OF INDIA(508548)
|
|
39
|
HASANPURA
|
BH-18-019-012-02133900/185
(HASANPUR)
|
0518019000NRG24180420230004649
|
21/04/2023
|
HARERAM MAHTO
|
0518019WL000913
|
HARERAM MAHTO
|
00415
|
SBIN0005912
|
3420
|
3420
|
Processed
|
11/05/2023
|
|
1437074206
|
|
MR HARERAM MAHTO
|
STATE BANK OF INDIA(508548)
|
|
40
|
HASANPURA
|
BH-18-019-012-02133900/2342
(HASANPUR)
|
0518019000NRG24180420230003171
|
21/04/2023
|
ARUN MAHTO
|
0518019WL000752
|
ARUN MAHTO
|
00415
|
SBIN0005912
|
3420
|
3420
|
Processed
|
11/05/2023
|
|
1437074425
|
|
MR ARUN MAHTO
|
STATE BANK OF INDIA(508548)
|
|
41
|
HASANPURA
|
BH-18-019-012-02133900/271
(HASANPUR)
|
0518019000NRG24180420230004650
|
21/04/2023
|
ASHA DEVI
|
0518019WL000913
|
ASHA DEVI
|
00415
|
SBIN0005912
|
3420
|
3420
|
Processed
|
11/05/2023
|
|
1437074277
|
|
MRS ASHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
42
|
HASANPURA
|
BH-18-019-012-02133900/3362
(HASANPUR)
|
0518019000NRG24180420230004651
|
21/04/2023
|
vikesh kumar
|
0518019WL000913
|
vikesh kumar
|
00415
|
SBIN0005912
|
3420
|
3420
|
Processed
|
11/05/2023
|
|
1437074212
|
|
MR VIKESH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
43
|
HASANPURA
|
BH-18-019-012-02133900/3363
(HASANPUR)
|
0518019000NRG24180420230004652
|
21/04/2023
|
pankaj sahu
|
0518019WL000913
|
pankaj sahu
|
00415
|
SBIN0005912
|
3420
|
3420
|
Processed
|
11/05/2023
|
|
1437074430
|
|
MR PANKAJ SAHU
|
STATE BANK OF INDIA(508548)
|
|
44
|
HASANPURA
|
BH-18-019-012-02133900/3367
(HASANPUR)
|
0518019000NRG24180420230004655
|
21/04/2023
|
DROPATI DEVI
|
0518019WL000913
|
DROPATI DEVI
|
00415
|
SBIN0005912
|
3420
|
3420
|
Processed
|
11/05/2023
|
|
1437074215
|
|
MRS DROPATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
45
|
HASANPURA
|
BH-18-019-012-02133900/3368
(HASANPUR)
|
0518019000NRG24180420230004656
|
21/04/2023
|
HINA DEVI
|
0518019WL000913
|
HINA DEVI
|
00415
|
SBIN0005912
|
3420
|
3420
|
Processed
|
11/05/2023
|
|
1437074211
|
|
MR SRVAN SAH
|
STATE BANK OF INDIA(508548)
|
|
46
|
HASANPURA
|
BH-18-019-012-02133900/3369
(HASANPUR)
|
0518019000NRG24180420230004657
|
21/04/2023
|
KABITA DEVI
|
0518019WL000913
|
KABITA DEVI
|
00415
|
SBIN0005912
|
3420
|
3420
|
Processed
|
11/05/2023
|
|
1437074216
|
|
MS KABITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
47
|
HASANPURA
|
BH-18-019-012-02133900/3372
(HASANPUR)
|
0518019000NRG24180420230004660
|
21/04/2023
|
KANCHAN DEVI
|
0518019WL000913
|
KANCHAN DEVI
|
00415
|
SBIN0005912
|
3420
|
3420
|
Processed
|
11/05/2023
|
|
1437074223
|
|
MISS KANCHAN DEVI
|
STATE BANK OF INDIA(508548)
|
|
48
|
HASANPURA
|
BH-18-019-012-02133900/3373
(HASANPUR)
|
0518019000NRG24180420230004661
|
21/04/2023
|
RAJO DEVI
|
0518019WL000913
|
RAJO DEVI
|
00415
|
SBIN0005912
|
3420
|
3420
|
Processed
|
11/05/2023
|
|
1437074427
|
|
RAJO DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
49
|
HASANPURA
|
BH-18-019-012-02133900/3376
(HASANPUR)
|
0518019000NRG24180420230004663
|
21/04/2023
|
KOMAL KUMARI
|
0518019WL000913
|
KOMAL KUMARI
|
00415
|
SBIN0005912
|
3420
|
3420
|
Processed
|
11/05/2023
|
|
1437074361
|
|
MRS KOMAL KUMARI
|
STATE BANK OF INDIA(508548)
|
|
50
|
HASANPURA
|
BH-18-019-012-02133900/3394
(HASANPUR)
|
0518019000NRG24180420230004667
|
21/04/2023
|
KAJAL KUMARI
|
0518019WL000913
|
KAJAL KUMARI
|
00415
|
SBIN0005912
|
3420
|
3420
|
Processed
|
11/05/2023
|
|
1437074370
|
|
KAJAL KUMARI
|
CANARA BANK(508532)
|
|
51
|
HASANPURA
|
BH-18-019-012-02133900/3402
(HASANPUR)
|
0518019000NRG24180420230004668
|
21/04/2023
|
RINKU KUMARI
|
0518019WL000913
|
RINKU KUMARI
|
00415
|
SBIN0005912
|
3420
|
3420
|
Processed
|
11/05/2023
|
|
1437074263
|
|
MS RINKU KUMARI
|
STATE BANK OF INDIA(508548)
|
|
52
|
HASANPURA
|
BH-18-019-012-02133900/3404
(HASANPUR)
|
0518019000NRG24180420230004669
|
21/04/2023
|
SONAM DEVI
|
0518019WL000913
|
SONAM DEVI
|
00415
|
SBIN0005912
|
3420
|
3420
|
Processed
|
11/05/2023
|
|
1437074265
|
|
MS SONAM DEVI
|
STATE BANK OF INDIA(508548)
|
|
53
|
HASANPURA
|
BH-18-019-012-02133900/3408
(HASANPUR)
|
0518019000NRG24180420230004672
|
21/04/2023
|
SHANTI DEVI
|
0518019WL000913
|
SHANTI DEVI
|
00415
|
SBIN0005912
|
3420
|
3420
|
Processed
|
11/05/2023
|
|
1437074266
|
|
MRS SHANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
54
|
HASANPURA
|
BH-18-019-012-02133900/669
(HASANPUR)
|
0518019000NRG24180420230004678
|
21/04/2023
|
RINA DEVI
|
0518019WL000913
|
RINA DEVI
|
00415
|
SBIN0005912
|
3420
|
3420
|
Processed
|
11/05/2023
|
|
1437074442
|
|
MR VIJAY SAHU
|
STATE BANK OF INDIA(508548)
|
|
55
|
HASANPURA
|
BH-18-019-012-02133900/689
(HASANPUR)
|
0518019000NRG24180420230004679
|
21/04/2023
|
MD JANKI DEVI
|
0518019WL000913
|
MD JANKI DEVI
|
00415
|
SBIN0005912
|
3420
|
3420
|
Processed
|
11/05/2023
|
|
1437074431
|
|
MRS JANKI DEVI
|
STATE BANK OF INDIA(508548)
|
|
56
|
HASANPURA
|
BH-18-019-012-02135800/1005
(HASANPUR)
|
0518019000NRG24180420230004680
|
21/04/2023
|
MINAKSHI DEVI
|
0518019WL000913
|
MINAKSHI DEVI
|
00415
|
SBIN0005912
|
3420
|
3420
|
Processed
|
11/05/2023
|
|
1437074202
|
|
MRS MINAKSHI DEVI
|
STATE BANK OF INDIA(508548)
|
|
57
|
HASANPURA
|
BH-18-019-012-02135800/101
(HASANPUR)
|
0518019000NRG24180420230003262
|
21/04/2023
|
ARCHANA DEVI
|
0518019WL000754
|
ARCHANA DEVI
|
00415
|
SBIN0005912
|
3192
|
3192
|
Processed
|
11/05/2023
|
|
1437074278
|
|
MRS ARCHANA DEVI
|
STATE BANK OF INDIA(508548)
|
|
58
|
HASANPURA
|
BH-18-019-012-02135800/101
(HASANPUR)
|
0518019000NRG24180420230003261
|
21/04/2023
|
RAMAN PATHAK
|
0518019WL000754
|
RAMAN PATHAK
|
00415
|
SBIN0005912
|
3192
|
3192
|
Processed
|
11/05/2023
|
|
1437074284
|
|
Raman Pathak
|
IDFC BANK LIMITED(608117)
|
|
59
|
HASANPURA
|
BH-18-019-012-02135800/1091
(HASANPUR)
|
0518019000NRG24180420230003231
|
21/04/2023
|
sd
|
0518019WL000753
|
sd
|
00415
|
SBIN0005912
|
3420
|
3420
|
Processed
|
11/05/2023
|
|
1437074281
|
|
SAVITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
60
|
HASANPURA
|
BH-18-019-012-02135800/1123
(HASANPUR)
|
0518019000NRG24180420230004719
|
21/04/2023
|
depak kumar singh
|
0518019WL000915
|
depak kumar singh
|
00415
|
SBIN0005912
|
3420
|
3420
|
Processed
|
11/05/2023
|
|
1437074256
|
|
MR DEEPAK KUMAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
61
|
HASANPURA
|
BH-18-019-012-02135800/1123
(HASANPUR)
|
0518019000NRG24180420230004720
|
21/04/2023
|
PUSHPA DEVI
|
0518019WL000915
|
PUSHPA DEVI
|
00415
|
SBIN0005912
|
3420
|
3420
|
Processed
|
11/05/2023
|
|
1437074257
|
|
MS PUJA DEVI
|
STATE BANK OF INDIA(508548)
|
|
62
|
HASANPURA
|
BH-18-019-012-02135800/1354
(HASANPUR)
|
0518019000NRG24180420230004683
|
21/04/2023
|
PHULESHWARI DEVI
|
0518019WL000914
|
PHULESHWARI DEVI
|
00415
|
SBIN0005912
|
3420
|
3420
|
Processed
|
11/05/2023
|
|
1437074205
|
|
MRS FULESHWARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
63
|
HASANPURA
|
BH-18-019-012-02135800/1435
(HASANPUR)
|
0518019000NRG24180420230004684
|
21/04/2023
|
JOHRA KHATUN
|
0518019WL000914
|
JOHRA KHATUN
|
00415
|
SBIN0005912
|
3420
|
3420
|
Processed
|
11/05/2023
|
|
1437074196
|
|
MRS JOHRA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
64
|
HASANPURA
|
BH-18-019-012-02135800/1435
(HASANPUR)
|
0518019000NRG24180420230004685
|
21/04/2023
|
NOTUTHNI SAFI
|
0518019WL000914
|
NOTUTHNI SAFI
|
00415
|
SBIN0005912
|
3420
|
3420
|
Processed
|
11/05/2023
|
|
1437074197
|
|
MR NATHUNI SAFI
|
STATE BANK OF INDIA(508548)
|
|
65
|
HASANPURA
|
BH-18-019-012-02135800/1652
(HASANPUR)
|
0518019000NRG24180420230004686
|
21/04/2023
|
LAXMI DEVI
|
0518019WL000914
|
LAXMI DEVI
|
00415
|
SBIN0005912
|
3420
|
3420
|
Processed
|
11/05/2023
|
|
1437074200
|
|
MS LAXMI DEVI
|
STATE BANK OF INDIA(508548)
|
|
66
|
HASANPURA
|
BH-18-019-012-02135800/1654
(HASANPUR)
|
0518019000NRG24180420230004687
|
21/04/2023
|
DEVNARAYAN SHARMA
|
0518019WL000914
|
DEVNARAYAN SHARMA
|
00415
|
SBIN0005912
|
3420
|
3420
|
Processed
|
11/05/2023
|
|
1437074201
|
|
MR DEVNARAYAN SHARMA
|
STATE BANK OF INDIA(508548)
|
|
67
|
HASANPURA
|
BH-18-019-012-02135800/1656
(HASANPUR)
|
0518019000NRG24180420230004688
|
21/04/2023
|
UMESH PASWAN
|
0518019WL000914
|
UMESH PASWAN
|
00415
|
SBIN0005912
|
3420
|
3420
|
Processed
|
11/05/2023
|
|
1437074418
|
|
MR UMESH PASWAN
|
STATE BANK OF INDIA(508548)
|
|
68
|
HASANPURA
|
BH-18-019-012-02135800/1657
(HASANPUR)
|
0518019000NRG24180420230004689
|
21/04/2023
|
PAWAN DEVI
|
0518019WL000914
|
PAWAN DEVI
|
00415
|
SBIN0005912
|
3420
|
3420
|
Processed
|
11/05/2023
|
|
1437074419
|
|
MRS PABANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
69
|
HASANPURA
|
BH-18-019-012-02135800/1657
(HASANPUR)
|
0518019000NRG24180420230004690
|
21/04/2023
|
PAWAN DEVI
|
0518019WL000914
|
PAWAN DEVI
|
00415
|
SBIN0005912
|
3420
|
3420
|
Processed
|
11/05/2023
|
|
1437074195
|
|
RAMAASISH PASWAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
70
|
HASANPURA
|
BH-18-019-012-02135800/1704
(HASANPUR)
|
0518019000NRG24180420230003234
|
21/04/2023
|
UGAN THAKUR
|
0518019WL000753
|
UGAN THAKUR
|
00415
|
SBIN0005912
|
3420
|
3420
|
Processed
|
11/05/2023
|
|
1437074247
|
|
MR UGAN THAKUR
|
STATE BANK OF INDIA(508548)
|
|
71
|
HASANPURA
|
BH-18-019-012-02135800/1725
(HASANPUR)
|
0518019000NRG24180420230004721
|
21/04/2023
|
RUDAL YADAV
|
0518019WL000915
|
RUDAL YADAV
|
00415
|
SBIN0005912
|
3420
|
3420
|
Processed
|
11/05/2023
|
|
1437074329
|
|
MR RUDAL YADAV
|
STATE BANK OF INDIA(508548)
|
|
72
|
HASANPURA
|
BH-18-019-012-02135800/1728
(HASANPUR)
|
0518019000NRG24180420230003265
|
21/04/2023
|
NAWEEN PATHAK
|
0518019WL000754
|
NAWEEN PATHAK
|
00415
|
SBIN0005912
|
3192
|
3192
|
Processed
|
11/05/2023
|
|
1437074291
|
|
MR NAVEEN PATHAK
|
STATE BANK OF INDIA(508548)
|
|
73
|
HASANPURA
|
BH-18-019-012-02135800/1728
(HASANPUR)
|
0518019000NRG24180420230003264
|
21/04/2023
|
RANI DEVI
|
0518019WL000754
|
RANI DEVI
|
00415
|
SBIN0005912
|
3192
|
3192
|
Processed
|
11/05/2023
|
|
1437074360
|
|
MS RANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
74
|
HASANPURA
|
BH-18-019-012-02135800/1733
(HASANPUR)
|
0518019000NRG24180420230003267
|
21/04/2023
|
RAJO DEVI
|
0518019WL000754
|
RAJO DEVI
|
00415
|
SBIN0005912
|
3192
|
3192
|
Processed
|
11/05/2023
|
|
1437074249
|
|
MS RAJO DEVI
|
STATE BANK OF INDIA(508548)
|
|
75
|
HASANPURA
|
BH-18-019-012-02135800/2062
(HASANPUR)
|
0518019000NRG24180420230004693
|
21/04/2023
|
MAYA RAM SHARMA
|
0518019WL000914
|
MAYA RAM SHARMA
|
00415
|
SBIN0005912
|
3420
|
3420
|
Processed
|
11/05/2023
|
|
1437074421
|
|
BISHUN DEO SHARMA
|
STATE BANK OF INDIA(508548)
|
|
76
|
HASANPURA
|
BH-18-019-012-02135800/2077
(HASANPUR)
|
0518019000NRG24180420230004694
|
21/04/2023
|
NUTAN DEVI
|
0518019WL000914
|
NUTAN DEVI
|
00415
|
SBIN0005912
|
3420
|
3420
|
Processed
|
11/05/2023
|
|
1437074207
|
|
MR SIKENDAR NAGAR
|
STATE BANK OF INDIA(508548)
|
|
77
|
HASANPURA
|
BH-18-019-012-02135800/2109
(HASANPUR)
|
0518019000NRG24180420230003235
|
21/04/2023
|
RINKU SHA
|
0518019WL000753
|
RINKU SHA
|
00415
|
SBIN0005912
|
3420
|
3420
|
Processed
|
11/05/2023
|
|
1437074246
|
|
MR RINKU SAH
|
STATE BANK OF INDIA(508548)
|
|
78
|
HASANPURA
|
BH-18-019-012-02135800/2142
(HASANPUR)
|
0518019000NRG24180420230004722
|
21/04/2023
|
CHANDRA MOHAN SINGH
|
0518019WL000915
|
CHANDRA MOHAN SINGH
|
00415
|
SBIN0005912
|
3420
|
3420
|
Processed
|
11/05/2023
|
|
1437074307
|
|
MR CHANDRAMOHAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
79
|
HASANPURA
|
BH-18-019-012-02135800/2162
(HASANPUR)
|
0518019000NRG24180420230004723
|
21/04/2023
|
RANI DEVI
|
0518019WL000915
|
RANI DEVI
|
00415
|
SBIN0005912
|
3420
|
3420
|
Processed
|
11/05/2023
|
|
1437074305
|
|
MRS RANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
80
|
HASANPURA
|
BH-18-019-012-02135800/2167
(HASANPUR)
|
0518019000NRG24180420230003236
|
21/04/2023
|
MAHESH KUMAR SINGH
|
0518019WL000753
|
MAHESH KUMAR SINGH
|
00415
|
SBIN0005912
|
3420
|
3420
|
Processed
|
11/05/2023
|
|
1437074423
|
|
MR MAHESH KUMAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
81
|
HASANPURA
|
BH-18-019-012-02135800/2167
(HASANPUR)
|
0518019000NRG24180420230003237
|
21/04/2023
|
MANJU DEVI
|
0518019WL000753
|
MANJU DEVI
|
00415
|
SBIN0005912
|
3420
|
3420
|
Processed
|
11/05/2023
|
|
1437074203
|
|
MRS MANJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
82
|
HASANPURA
|
BH-18-019-012-02135800/2170
(HASANPUR)
|
0518019000NRG24180420230003239
|
21/04/2023
|
BHARTI KUMARI
|
0518019WL000753
|
BHARTI KUMARI
|
00415
|
SBIN0005912
|
3420
|
3420
|
Processed
|
11/05/2023
|
|
1437074424
|
|
MS BHARTI KUMARI
|
STATE BANK OF INDIA(508548)
|
|
83
|
HASANPURA
|
BH-18-019-012-02135800/2183
(HASANPUR)
|
0518019000NRG24180420230004695
|
21/04/2023
|
RAKESH KUMAR
|
0518019WL000914
|
RAKESH KUMAR
|
00415
|
SBIN0005912
|
3192
|
3192
|
Processed
|
11/05/2023
|
|
1437074204
|
|
MR RAKESH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
84
|
HASANPURA
|
BH-18-019-012-02135800/2333
(HASANPUR)
|
0518019000NRG24180420230003269
|
21/04/2023
|
RANJAN DEVI
|
0518019WL000754
|
RANJAN DEVI
|
00415
|
SBIN0005912
|
3192
|
3192
|
Processed
|
11/05/2023
|
|
1437074233
|
|
MRS RANJAN DEVI
|
STATE BANK OF INDIA(508548)
|
|
85
|
HASANPURA
|
BH-18-019-012-02135800/2353
(HASANPUR)
|
0518019000NRG24180420230004724
|
21/04/2023
|
KISHAN KUMAR SINGH
|
0518019WL000915
|
KISHAN KUMAR SINGH
|
00415
|
SBIN0005912
|
3420
|
3420
|
Processed
|
11/05/2023
|
|
1437074344
|
|
MR KISHAN KUMAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
86
|
HASANPURA
|
BH-18-019-012-02135800/2453
(HASANPUR)
|
0518019000NRG24180420230003270
|
21/04/2023
|
RAJIV KUMAR THAKUR
|
0518019WL000754
|
RAJIV KUMAR THAKUR
|
00415
|
SBIN0005912
|
3192
|
3192
|
Processed
|
11/05/2023
|
|
1437074302
|
|
RAJEEV KUMAR THAKUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
87
|
HASANPURA
|
BH-18-019-012-02135800/25
(HASANPUR)
|
0518019000NRG24180420230004697
|
21/04/2023
|
Rajinder paswan
|
0518019WL000914
|
Rajinder paswan
|
00415
|
SBIN0005912
|
3420
|
3420
|
Processed
|
11/05/2023
|
|
1437074260
|
|
MR RAJENDAR PASWAN
|
STATE BANK OF INDIA(508548)
|
|
88
|
HASANPURA
|
BH-18-019-012-02135800/2506
(HASANPUR)
|
0518019000NRG24180420230003240
|
21/04/2023
|
RENU DEVI
|
0518019WL000753
|
RENU DEVI
|
00415
|
SBIN0005912
|
3420
|
3420
|
Processed
|
11/05/2023
|
|
1437074261
|
|
MS RENU DEVI
|
STATE BANK OF INDIA(508548)
|
|
89
|
HASANPURA
|
BH-18-019-012-02135800/2611
(HASANPUR)
|
0518019000NRG24180420230003272
|
21/04/2023
|
RITIK KUMAR
|
0518019WL000754
|
RITIK KUMAR
|
00415
|
SBIN0005912
|
3192
|
3192
|
Processed
|
11/05/2023
|
|
1437074333
|
|
MR RITIK KUMAR
|
STATE BANK OF INDIA(508548)
|
|
90
|
HASANPURA
|
BH-18-019-012-02135800/2623
(HASANPUR)
|
0518019000NRG24180420230003176
|
21/04/2023
|
BIBHA DEVI
|
0518019WL000752
|
BIBHA DEVI
|
00415
|
SBIN0005912
|
3420
|
3420
|
Processed
|
11/05/2023
|
|
1437074210
|
|
MRS VIBHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
91
|
HASANPURA
|
BH-18-019-012-02135800/2624
(HASANPUR)
|
0518019000NRG24180420230003177
|
21/04/2023
|
SANJAY KUMAR SINGH
|
0518019WL000752
|
SANJAY KUMAR SINGH
|
00415
|
SBIN0005912
|
3420
|
3420
|
Processed
|
11/05/2023
|
|
1437074208
|
|
MR SANJAY KUMAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
92
|
HASANPURA
|
BH-18-019-012-02135800/2626
(HASANPUR)
|
0518019000NRG24180420230003241
|
21/04/2023
|
SACHIDANND SINGH
|
0518019WL000753
|
SACHIDANND SINGH
|
00415
|
SBIN0005912
|
3420
|
3420
|
Processed
|
11/05/2023
|
|
1437074268
|
|
MR SACHCHITANAND SINGH
|
STATE BANK OF INDIA(508548)
|
|
93
|
HASANPURA
|
BH-18-019-012-02135800/2632
(HASANPUR)
|
0518019000NRG24180420230003179
|
21/04/2023
|
ASHOK MAHTO
|
0518019WL000752
|
ASHOK MAHTO
|
00415
|
SBIN0005912
|
3420
|
3420
|
Processed
|
11/05/2023
|
|
1437074332
|
|
ASHOK MAHATO
|
IDBI BANK(607095)
|
|
94
|
HASANPURA
|
BH-18-019-012-02135800/2649
(HASANPUR)
|
0518019000NRG24180420230003273
|
21/04/2023
|
SHAURAV KUMAR SINGH
|
0518019WL000754
|
SHAURAV KUMAR SINGH
|
00415
|
SBIN0005912
|
3192
|
3192
|
Processed
|
11/05/2023
|
|
1437074314
|
|
MR SAURAV KUMAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
95
|
HASANPURA
|
BH-18-019-012-02135800/2650
(HASANPUR)
|
0518019000NRG24180420230003274
|
21/04/2023
|
ABINASH KUMAR
|
0518019WL000754
|
ABINASH KUMAR
|
00415
|
SBIN0005912
|
3192
|
3192
|
Processed
|
11/05/2023
|
|
1437074359
|
|
MR AVINASH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
96
|
HASANPURA
|
BH-18-019-012-02135800/2651
(HASANPUR)
|
0518019000NRG24180420230003275
|
21/04/2023
|
ANKIT KUMAR
|
0518019WL000754
|
ANKIT KUMAR
|
00415
|
SBIN0005912
|
3192
|
3192
|
Processed
|
11/05/2023
|
|
1437074306
|
|
MR ANKIT KUMAR
|
STATE BANK OF INDIA(508548)
|
|
97
|
HASANPURA
|
BH-18-019-012-02135800/2656
(HASANPUR)
|
0518019000NRG24180420230003181
|
21/04/2023
|
PRAKASH KUMAR
|
0518019WL000752
|
PRAKASH KUMAR
|
00415
|
SBIN0005912
|
3420
|
3420
|
Processed
|
11/05/2023
|
|
1437074428
|
|
MR PRAKASH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
98
|
HASANPURA
|
BH-18-019-012-02135800/2657
(HASANPUR)
|
0518019000NRG24180420230003182
|
21/04/2023
|
BHOLA PRASAD MAHTO
|
0518019WL000752
|
BHOLA PRASAD MAHTO
|
00415
|
SBIN0005912
|
3420
|
3420
|
Processed
|
11/05/2023
|
|
1437074426
|
|
MR BHOLA PRASAD MAHTO
|
STATE BANK OF INDIA(508548)
|
|
99
|
HASANPURA
|
BH-18-019-012-02135800/2712
(HASANPUR)
|
0518019000NRG24180420230003184
|
21/04/2023
|
SHIVAM KUMAR SINGH
|
0518019WL000752
|
SHIVAM KUMAR SINGH
|
00415
|
SBIN0005912
|
3420
|
3420
|
Processed
|
11/05/2023
|
|
1437074288
|
|
SHIVAM KUMAR SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
100
|
HASANPURA
|
BH-18-019-012-02135800/2714
(HASANPUR)
|
0518019000NRG24180420230003185
|
21/04/2023
|
SUJEET KUMAR PATHAK
|
0518019WL000752
|
SUJEET KUMAR PATHAK
|
00415
|
SBIN0005912
|
3420
|
3420
|
Processed
|
11/05/2023
|
|
1437074218
|
|
MR SUJEET KUMAR PATHAK
|
STATE BANK OF INDIA(508548)
|
|
101
|
HASANPURA
|
BH-18-019-012-02135800/2715
(HASANPUR)
|
0518019000NRG24180420230003186
|
21/04/2023
|
SACHIN KUMAR SINGH
|
0518019WL000752
|
SACHIN KUMAR SINGH
|
00415
|
SBIN0005912
|
3420
|
3420
|
Processed
|
11/05/2023
|
|
1437074237
|
|
MR SACHIN KUMAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
102
|
HASANPURA
|
BH-18-019-012-02135800/2717
(HASANPUR)
|
0518019000NRG24180420230003187
|
21/04/2023
|
SAMIR CHAUHAN
|
0518019WL000752
|
SAMIR CHAUHAN
|
00415
|
SBIN0005912
|
3420
|
3420
|
Processed
|
11/05/2023
|
|
1437074304
|
|
SAMEER CHAUHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
103
|
HASANPURA
|
BH-18-019-012-02135800/2733
(HASANPUR)
|
0518019000NRG24180420230003190
|
21/04/2023
|
SHAMBHU MAHTO
|
0518019WL000752
|
SHAMBHU MAHTO
|
00415
|
SBIN0005912
|
3420
|
3420
|
Processed
|
11/05/2023
|
|
1437074220
|
|
MR SHAMBHU MAHTO
|
STATE BANK OF INDIA(508548)
|
|
104
|
HASANPURA
|
BH-18-019-012-02135800/2734
(HASANPUR)
|
0518019000NRG24180420230003191
|
21/04/2023
|
RAMESHWAR MAHTO
|
0518019WL000752
|
RAMESHWAR MAHTO
|
00415
|
SBIN0005912
|
3420
|
3420
|
Processed
|
11/05/2023
|
|
1437074183
|
|
MR RAMESHWAR YADAV
|
STATE BANK OF INDIA(508548)
|
|
105
|
HASANPURA
|
BH-18-019-012-02135800/2734
(HASANPUR)
|
0518019000NRG24180420230003192
|
21/04/2023
|
RAMESHWAR MAHTO
|
0518019WL000752
|
RAMESHWAR MAHTO
|
00415
|
SBIN0005912
|
3420
|
3420
|
Processed
|
11/05/2023
|
|
1437074184
|
|
MR RAMESHWAR YADAV
|
STATE BANK OF INDIA(508548)
|
|
106
|
HASANPURA
|
BH-18-019-012-02135800/2738
(HASANPUR)
|
0518019000NRG24180420230004701
|
21/04/2023
|
MANOJ KUMAR
|
0518019WL000914
|
MANOJ KUMAR
|
00415
|
SBIN0005912
|
3420
|
3420
|
Processed
|
11/05/2023
|
|
1437074335
|
|
MANOJ KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
107
|
HASANPURA
|
BH-18-019-012-02135800/2746
(HASANPUR)
|
0518019000NRG24180420230004702
|
21/04/2023
|
KUSHMA DEVI
|
0518019WL000914
|
KUSHMA DEVI
|
00415
|
SBIN0005912
|
3420
|
3420
|
Processed
|
11/05/2023
|
|
1437074331
|
|
MS KUSMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
108
|
HASANPURA
|
BH-18-019-012-02135800/2750
(HASANPUR)
|
0518019000NRG24180420230004704
|
21/04/2023
|
RAJESH KUMAR
|
0518019WL000914
|
RAJESH KUMAR
|
00415
|
SBIN0005912
|
3420
|
3420
|
Processed
|
11/05/2023
|
|
1437074221
|
|
MR RAJESH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
109
|
HASANPURA
|
BH-18-019-012-02135800/2803
(HASANPUR)
|
0518019000NRG24180420230003277
|
21/04/2023
|
GAYATRI DEVI
|
0518019WL000754
|
GAYATRI DEVI
|
00415
|
SBIN0005912
|
3192
|
3192
|
Processed
|
11/05/2023
|
|
1437074300
|
|
MRS GAYTRI DEVI
|
STATE BANK OF INDIA(508548)
|
|
110
|
HASANPURA
|
BH-18-019-012-02135800/2803
(HASANPUR)
|
0518019000NRG24180420230003278
|
21/04/2023
|
RAGHUNATH SINGH
|
0518019WL000754
|
RAGHUNATH SINGH
|
00415
|
SBIN0005912
|
3192
|
3192
|
Processed
|
11/05/2023
|
|
1437074301
|
|
RAGHU NATH SINGH
|
STATE BANK OF INDIA(508548)
|
|
111
|
HASANPURA
|
BH-18-019-012-02135800/2804
(HASANPUR)
|
0518019000NRG24180420230003279
|
21/04/2023
|
PUNAM DEVI
|
0518019WL000754
|
PUNAM DEVI
|
00415
|
SBIN0005912
|
3192
|
3192
|
Processed
|
11/05/2023
|
|
1437074290
|
|
POONAM DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
112
|
HASANPURA
|
BH-18-019-012-02135800/2808
(HASANPUR)
|
0518019000NRG24180420230003282
|
21/04/2023
|
BANDANA DEVI
|
0518019WL000754
|
BANDANA DEVI
|
00415
|
SBIN0005912
|
3192
|
3192
|
Processed
|
11/05/2023
|
|
1437074303
|
|
MRS VANDANA DEVI
|
STATE BANK OF INDIA(508548)
|
|
113
|
HASANPURA
|
BH-18-019-012-02135800/2810
(HASANPUR)
|
0518019000NRG24180420230003283
|
21/04/2023
|
ANTIMA DEVI
|
0518019WL000754
|
ANTIMA DEVI
|
00415
|
SBIN0005912
|
3192
|
3192
|
Processed
|
11/05/2023
|
|
1437074299
|
|
MRS ANTIMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
114
|
HASANPURA
|
BH-18-019-012-02135800/2812
(HASANPUR)
|
0518019000NRG24180420230003284
|
21/04/2023
|
AMIT KUMAR
|
0518019WL000754
|
AMIT KUMAR
|
00415
|
SBIN0005912
|
3192
|
3192
|
Processed
|
11/05/2023
|
|
1437074364
|
|
AMIT KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
115
|
HASANPURA
|
BH-18-019-012-02135800/2818
(HASANPUR)
|
0518019000NRG24180420230003287
|
21/04/2023
|
BALBANT KUMAR
|
0518019WL000754
|
BALBANT KUMAR
|
00415
|
SBIN0005912
|
3192
|
3192
|
Processed
|
11/05/2023
|
|
1437074248
|
|
MR BALVANT KUMAR
|
STATE BANK OF INDIA(508548)
|
|
116
|
HASANPURA
|
BH-18-019-012-02135800/2819
(HASANPUR)
|
0518019000NRG24180420230003288
|
21/04/2023
|
ANNU KUMARI
|
0518019WL000754
|
ANNU KUMARI
|
00415
|
SBIN0005912
|
3192
|
3192
|
Processed
|
11/05/2023
|
|
1437074240
|
|
MISS ANU KUMARI
|
STATE BANK OF INDIA(508548)
|
|
117
|
HASANPURA
|
BH-18-019-012-02135800/2820
(HASANPUR)
|
0518019000NRG24180420230003289
|
21/04/2023
|
RANJU DEVI
|
0518019WL000754
|
RANJU DEVI
|
00415
|
SBIN0005912
|
3192
|
3192
|
Processed
|
11/05/2023
|
|
1437074292
|
|
MRS RANJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
118
|
HASANPURA
|
BH-18-019-012-02135800/2821
(HASANPUR)
|
0518019000NRG24180420230003290
|
21/04/2023
|
VIMALA DEVI
|
0518019WL000754
|
VIMALA DEVI
|
00415
|
SBIN0005912
|
3192
|
3192
|
Processed
|
11/05/2023
|
|
1437074228
|
|
MRS BIMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
119
|
HASANPURA
|
BH-18-019-012-02135800/2822
(HASANPUR)
|
0518019000NRG24180420230003291
|
21/04/2023
|
AJAYKANT PATHAK
|
0518019WL000754
|
AJAYKANT PATHAK
|
00415
|
SBIN0005912
|
3192
|
3192
|
Processed
|
11/05/2023
|
|
1437074295
|
|
MRS AJAY KANT PATHAK
|
STATE BANK OF INDIA(508548)
|
|
120
|
HASANPURA
|
BH-18-019-012-02135800/2823
(HASANPUR)
|
0518019000NRG24180420230003292
|
21/04/2023
|
ANITA KUMARI
|
0518019WL000754
|
ANITA KUMARI
|
00415
|
SBIN0005912
|
3192
|
3192
|
Processed
|
11/05/2023
|
|
1437074294
|
|
ANITA KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
121
|
HASANPURA
|
BH-18-019-012-02135800/2824
(HASANPUR)
|
0518019000NRG24180420230003293
|
21/04/2023
|
KRISHAN KUMAR
|
0518019WL000754
|
KRISHAN KUMAR
|
00415
|
SBIN0005912
|
3192
|
3192
|
Processed
|
11/05/2023
|
|
1437074293
|
|
KISHAN KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
122
|
HASANPURA
|
BH-18-019-012-02135800/2825
(HASANPUR)
|
0518019000NRG24180420230003294
|
21/04/2023
|
GANGA DEVI
|
0518019WL000754
|
GANGA DEVI
|
00415
|
SBIN0005912
|
3192
|
3192
|
Processed
|
11/05/2023
|
|
1437074224
|
|
MS GANGA DEVI
|
STATE BANK OF INDIA(508548)
|
|
123
|
HASANPURA
|
BH-18-019-012-02135800/2825
(HASANPUR)
|
0518019000NRG24180420230003295
|
21/04/2023
|
KAMAL KANT JHA
|
0518019WL000754
|
KAMAL KANT JHA
|
00415
|
SBIN0005912
|
3192
|
3192
|
Processed
|
11/05/2023
|
|
1437074308
|
|
KAMALKANT JHA
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
124
|
HASANPURA
|
BH-18-019-012-02135800/2828
(HASANPUR)
|
0518019000NRG24180420230003297
|
21/04/2023
|
SARITA KUMARI
|
0518019WL000754
|
SARITA KUMARI
|
00415
|
SBIN0005912
|
3192
|
3192
|
Processed
|
11/05/2023
|
|
1437074230
|
|
MS SARITA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
125
|
HASANPURA
|
BH-18-019-012-02135800/2828
(HASANPUR)
|
0518019000NRG24180420230003296
|
21/04/2023
|
SURAJ KUMAR
|
0518019WL000754
|
SURAJ KUMAR
|
00415
|
SBIN0005912
|
3192
|
3192
|
Processed
|
11/05/2023
|
|
1437074229
|
|
Suraj Kumar
|
IDFC BANK LIMITED(608117)
|
|
126
|
HASANPURA
|
BH-18-019-012-02135800/2835
(HASANPUR)
|
0518019000NRG24180420230003303
|
21/04/2023
|
RANJEET MANDAL
|
0518019WL000754
|
RANJEET MANDAL
|
00415
|
SBIN0005912
|
3192
|
3192
|
Processed
|
11/05/2023
|
|
1437074225
|
|
MR RANJEET MANDAL
|
STATE BANK OF INDIA(508548)
|
|
127
|
HASANPURA
|
BH-18-019-012-02135800/2837
(HASANPUR)
|
0518019000NRG24180420230003304
|
21/04/2023
|
SHIVAM KUMAR SINGH
|
0518019WL000754
|
SHIVAM KUMAR SINGH
|
00415
|
SBIN0005912
|
3192
|
3192
|
Processed
|
11/05/2023
|
|
1437074310
|
|
MR SHIVAM KUMAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
128
|
HASANPURA
|
BH-18-019-012-02135800/2844
(HASANPUR)
|
0518019000NRG24180420230003308
|
21/04/2023
|
LALBABU RAI
|
0518019WL000754
|
LALBABU RAI
|
00415
|
SBIN0005912
|
3192
|
3192
|
Processed
|
11/05/2023
|
|
1437074448
|
|
LALBABU RAI
|
INDIAN OVERSEAS BANK(508541)
|
|
129
|
HASANPURA
|
BH-18-019-012-02135800/2844
(HASANPUR)
|
0518019000NRG24180420230003307
|
21/04/2023
|
MANTI DEVI
|
0518019WL000754
|
MANTI DEVI
|
00415
|
SBIN0005912
|
3192
|
3192
|
Processed
|
11/05/2023
|
|
1437074447
|
|
MRS MANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
130
|
HASANPURA
|
BH-18-019-012-02135800/2849
(HASANPUR)
|
0518019000NRG24180420230003243
|
21/04/2023
|
RAUSHAN KUMAR SINGH
|
0518019WL000753
|
RAUSHAN KUMAR SINGH
|
00415
|
SBIN0005912
|
3420
|
3420
|
Processed
|
11/05/2023
|
|
1437074363
|
|
MR ROUSHAN KUMAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
131
|
HASANPURA
|
BH-18-019-012-02135800/2850
(HASANPUR)
|
0518019000NRG24180420230003244
|
21/04/2023
|
SURENDRA KUMAR SINGH
|
0518019WL000753
|
SURENDRA KUMAR SINGH
|
00415
|
SBIN0005912
|
3420
|
3420
|
Processed
|
11/05/2023
|
|
1437074362
|
|
MR SURENDRA KUMAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
132
|
HASANPURA
|
BH-18-019-012-02135800/2852
(HASANPUR)
|
0518019000NRG24180420230003309
|
21/04/2023
|
RUPAM KUMARI
|
0518019WL000754
|
RUPAM KUMARI
|
00415
|
SBIN0005912
|
3192
|
3192
|
Processed
|
11/05/2023
|
|
1437074309
|
|
MISS RUPAM KUMARI
|
STATE BANK OF INDIA(508548)
|
|
133
|
HASANPURA
|
BH-18-019-012-02135800/2853
(HASANPUR)
|
0518019000NRG24180420230003310
|
21/04/2023
|
JHUNA DEVI
|
0518019WL000754
|
JHUNA DEVI
|
00415
|
SBIN0005912
|
3192
|
3192
|
Processed
|
11/05/2023
|
|
1437074250
|
|
MS JHUNA DEVI
|
STATE BANK OF INDIA(508548)
|
|
134
|
HASANPURA
|
BH-18-019-012-02135800/2925
(HASANPUR)
|
0518019000NRG24180420230003194
|
21/04/2023
|
USHA DEVI
|
0518019WL000752
|
USHA DEVI
|
00415
|
SBIN0005912
|
3420
|
3420
|
Processed
|
11/05/2023
|
|
1437074286
|
|
USHA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
135
|
HASANPURA
|
BH-18-019-012-02135800/2925
(HASANPUR)
|
0518019000NRG24180420230003195
|
21/04/2023
|
USHA DEVI
|
0518019WL000752
|
USHA DEVI
|
00415
|
SBIN0005912
|
3192
|
3192
|
Processed
|
11/05/2023
|
|
1437074287
|
|
SURENDRA PASWAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
136
|
HASANPURA
|
BH-18-019-012-02135800/2927
(HASANPUR)
|
0518019000NRG24180420230003196
|
21/04/2023
|
SHANTI DEVI
|
0518019WL000752
|
SHANTI DEVI
|
00415
|
SBIN0005912
|
3420
|
3420
|
Processed
|
11/05/2023
|
|
1437074358
|
|
MRS SHANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
137
|
HASANPURA
|
BH-18-019-012-02135800/2949
(HASANPUR)
|
0518019000NRG24180420230003245
|
21/04/2023
|
LALIT YADAV
|
0518019WL000753
|
LALIT YADAV
|
00415
|
SBIN0005912
|
3420
|
3420
|
Processed
|
11/05/2023
|
|
1437074226
|
|
MR LALIT YADAV
|
STATE BANK OF INDIA(508548)
|
|
138
|
HASANPURA
|
BH-18-019-012-02135800/3001
(HASANPUR)
|
0518019000NRG24180420230003197
|
21/04/2023
|
CHUNCHUN DEVI
|
0518019WL000752
|
CHUNCHUN DEVI
|
00415
|
SBIN0005912
|
3420
|
3420
|
Processed
|
11/05/2023
|
|
1437074289
|
|
MRS CHUNCHUN DEVI
|
STATE BANK OF INDIA(508548)
|
|
139
|
HASANPURA
|
BH-18-019-012-02135800/3002
(HASANPUR)
|
0518019000NRG24180420230003198
|
21/04/2023
|
RAJWATI DEVI
|
0518019WL000752
|
RAJWATI DEVI
|
00415
|
SBIN0005912
|
3420
|
3420
|
Processed
|
11/05/2023
|
|
1437074297
|
|
MRS RAJAWATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
140
|
HASANPURA
|
BH-18-019-012-02135800/3004
(HASANPUR)
|
0518019000NRG24180420230004705
|
21/04/2023
|
JAGDISH YADAV
|
0518019WL000914
|
JAGDISH YADAV
|
00415
|
SBIN0005912
|
3420
|
3420
|
Processed
|
11/05/2023
|
|
1437074198
|
|
MR JAGDISH YADAV
|
STATE BANK OF INDIA(508548)
|
|
141
|
HASANPURA
|
BH-18-019-012-02135800/3005
(HASANPUR)
|
0518019000NRG24180420230004706
|
21/04/2023
|
VIJAY KUMAR PASWAN
|
0518019WL000914
|
VIJAY KUMAR PASWAN
|
00415
|
SBIN0005912
|
3420
|
3420
|
Processed
|
11/05/2023
|
|
1437074311
|
|
VIJAY KUMAR PASWAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
142
|
HASANPURA
|
BH-18-019-012-02135800/3040
(HASANPUR)
|
0518019000NRG24180420230003248
|
21/04/2023
|
NITU SINGH
|
0518019WL000753
|
NITU SINGH
|
00415
|
SBIN0005912
|
3420
|
3420
|
Processed
|
11/05/2023
|
|
1437074241
|
|
MRS NITU SINGH
|
STATE BANK OF INDIA(508548)
|
|
143
|
HASANPURA
|
BH-18-019-012-02135800/3045
(HASANPUR)
|
0518019000NRG24180420230003249
|
21/04/2023
|
PRABHAT KUMAR SINGH
|
0518019WL000753
|
PRABHAT KUMAR SINGH
|
00415
|
SBIN0005912
|
3420
|
3420
|
Processed
|
11/05/2023
|
|
1437074432
|
|
MR PRABHAT KUMAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
144
|
HASANPURA
|
BH-18-019-012-02135800/3176
(HASANPUR)
|
0518019000NRG24180420230003312
|
21/04/2023
|
RUBYA DEVI
|
0518019WL000754
|
RUBYA DEVI
|
00415
|
SBIN0005912
|
3192
|
3192
|
Processed
|
11/05/2023
|
|
1437074209
|
|
MRS RUBY DEVI
|
STATE BANK OF INDIA(508548)
|
|
145
|
HASANPURA
|
BH-18-019-012-02135800/3177
(HASANPUR)
|
0518019000NRG24180420230003313
|
21/04/2023
|
CHNDRA DEVI
|
0518019WL000754
|
CHNDRA DEVI
|
00415
|
SBIN0005912
|
3192
|
3192
|
Processed
|
11/05/2023
|
|
1437074217
|
|
MRS CHANDRA DEVI
|
STATE BANK OF INDIA(508548)
|
|
146
|
HASANPURA
|
BH-18-019-012-02135800/3242
(HASANPUR)
|
0518019000NRG24180420230003250
|
21/04/2023
|
PUNAM DEVI
|
0518019WL000753
|
PUNAM DEVI
|
00415
|
SBIN0005912
|
3420
|
3420
|
Processed
|
11/05/2023
|
|
1437074231
|
|
MS PUNAM DEVI
|
STATE BANK OF INDIA(508548)
|
|
147
|
HASANPURA
|
BH-18-019-012-02135800/3274
(HASANPUR)
|
0518019000NRG24180420230003251
|
21/04/2023
|
BEBY KUMARI
|
0518019WL000753
|
BEBY KUMARI
|
00415
|
SBIN0005912
|
3420
|
3420
|
Processed
|
11/05/2023
|
|
1437074243
|
|
MRS BEBY KUMARI
|
STATE BANK OF INDIA(508548)
|
|
148
|
HASANPURA
|
BH-18-019-012-02135800/3397
(HASANPUR)
|
0518019000NRG24180420230004713
|
21/04/2023
|
KARI PASWAN
|
0518019WL000914
|
KARI PASWAN
|
00415
|
SBIN0005912
|
3420
|
3420
|
Processed
|
11/05/2023
|
|
1437074446
|
|
MR KARI PASWAN
|
STATE BANK OF INDIA(508548)
|
|
149
|
HASANPURA
|
BH-18-019-012-02135800/34
(HASANPUR)
|
0518019000NRG24180420230004726
|
21/04/2023
|
MUKESH THAKUR
|
0518019WL000915
|
MUKESH THAKUR
|
00415
|
SBIN0005912
|
3420
|
3420
|
Processed
|
11/05/2023
|
|
1437074182
|
|
MR MUKESH THAKUR
|
STATE BANK OF INDIA(508548)
|
|
150
|
HASANPURA
|
BH-18-019-012-02135800/3636
(HASANPUR)
|
0518019000NRG24180420230003316
|
21/04/2023
|
ARTI KUMARI
|
0518019WL000754
|
ARTI KUMARI
|
00415
|
SBIN0005912
|
3192
|
3192
|
Processed
|
11/05/2023
|
|
1437074214
|
|
MISS ARTI KUMARI
|
STATE BANK OF INDIA(508548)
|
|
151
|
HASANPURA
|
BH-18-019-012-02135800/3637
(HASANPUR)
|
0518019000NRG24180420230003317
|
21/04/2023
|
SHIVANI KUMARI
|
0518019WL000754
|
SHIVANI KUMARI
|
00415
|
SBIN0005912
|
3192
|
3192
|
Processed
|
11/05/2023
|
|
1437074213
|
|
MISS SHIVANI KUMARI
|
STATE BANK OF INDIA(508548)
|
|
152
|
HASANPURA
|
BH-18-019-012-02135800/3655
(HASANPUR)
|
0518019000NRG24180420230003199
|
21/04/2023
|
SIBO DEVI
|
0518019WL000752
|
SIBO DEVI
|
00415
|
SBIN0005912
|
3420
|
3420
|
Processed
|
11/05/2023
|
|
1437074238
|
|
SIBO DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
153
|
HASANPURA
|
BH-18-019-012-02135800/3657
(HASANPUR)
|
0518019000NRG24180420230003200
|
21/04/2023
|
NISHA DEVI
|
0518019WL000752
|
NISHA DEVI
|
00415
|
SBIN0005912
|
3420
|
3420
|
Processed
|
11/05/2023
|
|
1437074236
|
|
MS NISHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
154
|
HASANPURA
|
BH-18-019-012-02135800/3662
(HASANPUR)
|
0518019000NRG24180420230003203
|
21/04/2023
|
PRAMILA DEVI
|
0518019WL000752
|
PRAMILA DEVI
|
00415
|
SBIN0005912
|
3420
|
3420
|
Processed
|
11/05/2023
|
|
1437074227
|
|
PRAMILA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
155
|
HASANPURA
|
BH-18-019-012-02135800/3666
(HASANPUR)
|
0518019000NRG24180420230003205
|
21/04/2023
|
ANITA DEVI
|
0518019WL000752
|
ANITA DEVI
|
00415
|
SBIN0005912
|
3420
|
3420
|
Processed
|
11/05/2023
|
|
1437074244
|
|
MS ANITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
156
|
HASANPURA
|
BH-18-019-012-02135800/3668
(HASANPUR)
|
0518019000NRG24180420230003206
|
21/04/2023
|
RAJENDRA MAHTO
|
0518019WL000752
|
RAJENDRA MAHTO
|
00415
|
SBIN0005912
|
3420
|
3420
|
Processed
|
11/05/2023
|
|
1437074234
|
|
MR RAJENDRA MAHTO
|
STATE BANK OF INDIA(508548)
|
|
157
|
HASANPURA
|
BH-18-019-012-02135800/3671
(HASANPUR)
|
0518019000NRG24180420230003207
|
21/04/2023
|
KRISHNA DEVI
|
0518019WL000752
|
KRISHNA DEVI
|
00415
|
SBIN0005912
|
3420
|
3420
|
Processed
|
11/05/2023
|
|
1437074450
|
|
MRS KRISHNA DEVI
|
STATE BANK OF INDIA(508548)
|
|
158
|
HASANPURA
|
BH-18-019-012-02135800/3672
(HASANPUR)
|
0518019000NRG24180420230003208
|
21/04/2023
|
PINKI DEVI
|
0518019WL000752
|
PINKI DEVI
|
00415
|
SBIN0005912
|
3420
|
3420
|
Processed
|
11/05/2023
|
|
1437074252
|
|
MRS PINKI DEVI
|
STATE BANK OF INDIA(508548)
|
|
159
|
HASANPURA
|
BH-18-019-012-02135800/3673
(HASANPUR)
|
0518019000NRG24180420230003209
|
21/04/2023
|
SAJNI DEVI
|
0518019WL000752
|
SAJNI DEVI
|
00415
|
SBIN0005912
|
3420
|
3420
|
Processed
|
11/05/2023
|
|
1437074253
|
|
MRS SAJNI DEVI
|
STATE BANK OF INDIA(508548)
|
|
160
|
HASANPURA
|
BH-18-019-012-02135800/3674
(HASANPUR)
|
0518019000NRG24180420230003210
|
21/04/2023
|
POONAM DEVI
|
0518019WL000752
|
POONAM DEVI
|
00415
|
SBIN0005912
|
3420
|
3420
|
Processed
|
11/05/2023
|
|
1437074449
|
|
MRS PUNAM DEVI
|
STATE BANK OF INDIA(508548)
|
|
161
|
HASANPURA
|
BH-18-019-012-02135800/3675
(HASANPUR)
|
0518019000NRG24180420230003211
|
21/04/2023
|
RENU DEVI
|
0518019WL000752
|
RENU DEVI
|
00415
|
SBIN0005912
|
3192
|
3192
|
Processed
|
11/05/2023
|
|
1437074232
|
|
MRS RENU DEVI
|
STATE BANK OF INDIA(508548)
|
|
162
|
HASANPURA
|
BH-18-019-012-02135800/3679
(HASANPUR)
|
0518019000NRG24180420230004727
|
21/04/2023
|
KIRAN DEVI
|
0518019WL000915
|
KIRAN DEVI
|
00415
|
SBIN0005912
|
3420
|
3420
|
Processed
|
11/05/2023
|
|
1437074258
|
|
MS KIRAN DEVI
|
STATE BANK OF INDIA(508548)
|
|
163
|
HASANPURA
|
BH-18-019-012-02135800/3689
(HASANPUR)
|
0518019000NRG24180420230003329
|
21/04/2023
|
SWATI KUMARI
|
0518019WL000755
|
SWATI KUMARI
|
00415
|
SBIN0005912
|
3192
|
3192
|
Processed
|
11/05/2023
|
|
1437074239
|
|
MISS SWATI KUMARI
|
STATE BANK OF INDIA(508548)
|
|
164
|
HASANPURA
|
BH-18-019-012-02135800/3691
(HASANPUR)
|
0518019000NRG24180420230003331
|
21/04/2023
|
RICHA KUMARI
|
0518019WL000755
|
RICHA KUMARI
|
00415
|
SBIN0005912
|
3192
|
3192
|
Processed
|
11/05/2023
|
|
1437074245
|
|
MISS RICHA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
165
|
HASANPURA
|
BH-18-019-012-02135800/3696
(HASANPUR)
|
0518019000NRG24180420230004729
|
21/04/2023
|
HEMA DEVI
|
0518019WL000915
|
HEMA DEVI
|
00415
|
SBIN0005912
|
3420
|
3420
|
Processed
|
11/05/2023
|
|
1437074259
|
|
MRS HEMA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
166
|
HASANPURA
|
BH-18-019-012-02135800/3697
(HASANPUR)
|
0518019000NRG24180420230004730
|
21/04/2023
|
NEHA KUMARI
|
0518019WL000915
|
NEHA KUMARI
|
00415
|
SBIN0005912
|
3420
|
3420
|
Processed
|
11/05/2023
|
|
1437074369
|
|
MS NEHA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
167
|
HASANPURA
|
BH-18-019-012-02135800/3698
(HASANPUR)
|
0518019000NRG24180420230004731
|
21/04/2023
|
GITA DEVI
|
0518019WL000915
|
GITA DEVI
|
00415
|
SBIN0005912
|
3420
|
3420
|
Processed
|
11/05/2023
|
|
1437074455
|
|
MR RAM NARESH MAHTO
|
STATE BANK OF INDIA(508548)
|
|
168
|
HASANPURA
|
BH-18-019-012-02135800/3707
(HASANPUR)
|
0518019000NRG24180420230004733
|
21/04/2023
|
RAM PADARATH MAHTO
|
0518019WL000915
|
RAM PADARATH MAHTO
|
00415
|
SBIN0005912
|
3420
|
3420
|
Processed
|
11/05/2023
|
|
1437074255
|
|
MRS RAM PADARATH MAHTO
|
STATE BANK OF INDIA(508548)
|
|
169
|
HASANPURA
|
BH-18-019-012-02135800/3722
(HASANPUR)
|
0518019000NRG24180420230003334
|
21/04/2023
|
RITU DEVI
|
0518019WL000755
|
RITU DEVI
|
00415
|
SBIN0005912
|
3192
|
3192
|
Processed
|
11/05/2023
|
|
1437074351
|
|
MS RITU DEVI
|
STATE BANK OF INDIA(508548)
|
|
170
|
HASANPURA
|
BH-18-019-012-02135800/3724
(HASANPUR)
|
0518019000NRG24180420230003336
|
21/04/2023
|
NAVNITA KUMARI
|
0518019WL000755
|
NAVNITA KUMARI
|
00415
|
SBIN0005912
|
3192
|
3192
|
Processed
|
11/05/2023
|
|
1437074272
|
|
MRS NAVNITA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
171
|
HASANPURA
|
BH-18-019-012-02135800/3726
(HASANPUR)
|
0518019000NRG24180420230003338
|
21/04/2023
|
SANJIV KUMAR SINGH
|
0518019WL000755
|
SANJIV KUMAR SINGH
|
00415
|
SBIN0005912
|
3192
|
3192
|
Processed
|
11/05/2023
|
|
1437074269
|
|
SANJIV KUMAR SINGH
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
172
|
HASANPURA
|
BH-18-019-012-02135800/3730
(HASANPUR)
|
0518019000NRG24180420230004738
|
21/04/2023
|
MIRA DEVI
|
0518019WL000915
|
MIRA DEVI
|
00415
|
SBIN0005912
|
3420
|
3420
|
Processed
|
11/05/2023
|
|
1437074185
|
|
MRS MEERA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
173
|
HASANPURA
|
BH-18-019-012-02135800/3731
(HASANPUR)
|
0518019000NRG24180420230004739
|
21/04/2023
|
BIPIN SAH
|
0518019WL000915
|
BIPIN SAH
|
00415
|
SBIN0005912
|
3420
|
3420
|
Processed
|
11/05/2023
|
|
1437074275
|
|
MR BIPIN SAH
|
STATE BANK OF INDIA(508548)
|
|
174
|
HASANPURA
|
BH-18-019-012-02135800/3732
(HASANPUR)
|
0518019000NRG24180420230004740
|
21/04/2023
|
PUNAM DEVI
|
0518019WL000915
|
PUNAM DEVI
|
00415
|
SBIN0005912
|
3420
|
3420
|
Processed
|
11/05/2023
|
|
1437074274
|
|
MRS PUNAM DEVI
|
STATE BANK OF INDIA(508548)
|
|
175
|
HASANPURA
|
BH-18-019-012-02135800/3734
(HASANPUR)
|
0518019000NRG24180420230004742
|
21/04/2023
|
RAM BABU SAH
|
0518019WL000915
|
RAM BABU SAH
|
00415
|
SBIN0005912
|
3420
|
3420
|
Processed
|
11/05/2023
|
|
1437074355
|
|
MR RAM BABU SAH
|
STATE BANK OF INDIA(508548)
|
|
176
|
HASANPURA
|
BH-18-019-012-02135800/3736
(HASANPUR)
|
0518019000NRG24180420230004743
|
21/04/2023
|
MAKHNUL KHATUN
|
0518019WL000915
|
MAKHNUL KHATUN
|
00415
|
SBIN0005912
|
3420
|
3420
|
Processed
|
11/05/2023
|
|
1437074186
|
|
MRS MAKHNUL KHATUN
|
STATE BANK OF INDIA(508548)
|
|
177
|
HASANPURA
|
BH-18-019-012-02135800/3737
(HASANPUR)
|
0518019000NRG24180420230004744
|
21/04/2023
|
DHANWANTI DEVI
|
0518019WL000915
|
DHANWANTI DEVI
|
00415
|
SBIN0005912
|
3420
|
3420
|
Processed
|
11/05/2023
|
|
1437074276
|
|
MRS DHANWANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
178
|
HASANPURA
|
BH-18-019-012-02135800/3747
(HASANPUR)
|
0518019000NRG24180420230004746
|
21/04/2023
|
ABHAY KUMAR
|
0518019WL000915
|
ABHAY KUMAR
|
00415
|
SBIN0005912
|
3420
|
3420
|
Processed
|
11/05/2023
|
|
1437074283
|
|
MR ABHAY KUMAR
|
STATE BANK OF INDIA(508548)
|
|
179
|
HASANPURA
|
BH-18-019-012-02135800/882
(HASANPUR)
|
0518019000NRG24180420230004715
|
21/04/2023
|
PRIYANKA DEVI
|
0518019WL000914
|
PRIYANKA DEVI
|
00415
|
SBIN0005912
|
3420
|
3420
|
Processed
|
11/05/2023
|
|
1437074193
|
|
REWANT KUMAR JHA SO RAMESH CHANDRA
|
PUNJAB NATIONAL BANK(508568)
|
|
180
|
HASANPURA
|
BH-18-019-012-02135800/882
(HASANPUR)
|
0518019000NRG24180420230004716
|
21/04/2023
|
PRIYANKA DEVI
|
0518019WL000914
|
PRIYANKA DEVI
|
00415
|
SBIN0005912
|
3420
|
3420
|
Processed
|
11/05/2023
|
|
1437074194
|
|
MRS PRIYANKA PRIYANKA
|
STATE BANK OF INDIA(508548)
|
|
181
|
HASANPURA
|
BH-18-019-012-02135800/970
(HASANPUR)
|
0518019000NRG24180420230004749
|
21/04/2023
|
PRAVEEN KUMAR SINGH
|
0518019WL000915
|
PRAVEEN KUMAR SINGH
|
00415
|
SBIN0005912
|
3420
|
3420
|
Processed
|
11/05/2023
|
|
1437074192
|
|
MRS LALITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
182
|
HASANPURA
|
BH-18-019-012-02135800/970
(HASANPUR)
|
0518019000NRG24180420230003220
|
21/04/2023
|
PRAVEEN KUMAR SINGH
|
0518019WL000752
|
PRAVEEN KUMAR SINGH
|
00415
|
SBIN0005912
|
3192
|
3192
|
Processed
|
11/05/2023
|
|
1437074191
|
|
MR PRAVEEN KUMAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
505704
|
505704
|
|
|
|
|
|
|
|
|
183
|
HASANPURA
|
BH-18-019-012-02135800/3661
(HASANPUR)
|
0518019000NRG24180420230003202
|
21/04/2023
|
PUJA KUMARI
|
0518019WL000752
|
PUJA KUMARI
|
00415
|
SBIN0006369
|
3420
|
3420
|
Processed
|
11/05/2023
|
|
1437074242
|
|
MISS PUJA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
184
|
HASANPURA
|
BH-18-019-012-02133900/3391
(HASANPUR)
|
0518019000NRG24180420230004665
|
21/04/2023
|
ASHA DEVI
|
0518019WL000913
|
ASHA DEVI
|
00415
|
SBIN0008311
|
3420
|
3420
|
Processed
|
11/05/2023
|
|
1437074235
|
|
MRS ASHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
185
|
HASANPURA
|
BH-18-019-012-02135800/2720
(HASANPUR)
|
0518019000NRG24180420230003189
|
21/04/2023
|
AMRESH KUMAR SINGH
|
0518019WL000752
|
AMRESH KUMAR SINGH
|
00415
|
SBIN0010354
|
3420
|
3420
|
Processed
|
11/05/2023
|
|
1437074429
|
|
MR AMRESH KUMAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
186
|
HASANPURA
|
BH-18-019-012-02135800/1684
(HASANPUR)
|
0518019000NRG24180420230004692
|
21/04/2023
|
MEENA DEVI
|
0518019WL000914
|
MEENA DEVI
|
00462
|
UCBA0RRBBKG
|
3420
|
3420
|
Processed
|
11/05/2023
|
|
1437074312
|
|
MRS MINA DEVI
|
STATE BANK OF INDIA(508548)
|
|
187
|
HASANPURA
|
BH-18-019-012-02135800/2170
(HASANPUR)
|
0518019000NRG24180420230003238
|
21/04/2023
|
SANDEEP KUMAR SINGH
|
0518019WL000753
|
SANDEEP KUMAR SINGH
|
00462
|
UCBA0RRBBKG
|
3420
|
3420
|
Processed
|
11/05/2023
|
|
1437074313
|
|
MR SANDEEP KUMAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6840
|
6840
|
|
|
|
|
|
|
|
|
188
|
HASANPURA
|
BH-18-019-012-02133900/1185
(HASANPUR)
|
0518019000NRG24180420230003223
|
21/04/2023
|
RANJIT KUMAR MAHTO
|
0518019WL000753
|
RANJIT KUMAR MAHTO
|
00691
|
IPOS0000001
|
3420
|
3420
|
Processed
|
11/05/2023
|
|
1437074412
|
|
RANJEET KUMAR MAHTO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
189
|
HASANPURA
|
BH-18-019-012-02133900/1443
(HASANPUR)
|
0518019000NRG24180420230003224
|
21/04/2023
|
NISHA DEVI
|
0518019WL000753
|
NISHA DEVI
|
00691
|
IPOS0000001
|
3420
|
3420
|
Processed
|
11/05/2023
|
|
1437074402
|
|
NISHA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
190
|
HASANPURA
|
BH-18-019-012-02133900/3365
(HASANPUR)
|
0518019000NRG24180420230004653
|
21/04/2023
|
REKHA DEVI
|
0518019WL000913
|
REKHA DEVI
|
00691
|
IPOS0000001
|
3420
|
3420
|
Processed
|
11/05/2023
|
|
1437074392
|
|
MR ARUN SAH
|
STATE BANK OF INDIA(508548)
|
|
191
|
HASANPURA
|
BH-18-019-012-02133900/3393
(HASANPUR)
|
0518019000NRG24180420230003227
|
21/04/2023
|
ISHA DEVI
|
0518019WL000753
|
ISHA DEVI
|
00691
|
IPOS0000001
|
3420
|
3420
|
Processed
|
11/05/2023
|
|
1437074436
|
|
ISHA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
192
|
HASANPURA
|
BH-18-019-012-02133900/3407
(HASANPUR)
|
0518019000NRG24180420230004671
|
21/04/2023
|
SITA DEVI
|
0518019WL000913
|
SITA DEVI
|
00691
|
IPOS0000001
|
3420
|
3420
|
Processed
|
11/05/2023
|
|
1437074410
|
|
SITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
193
|
HASANPURA
|
BH-18-019-012-02133900/3413
(HASANPUR)
|
0518019000NRG24180420230004675
|
21/04/2023
|
SUMAN KUMAR VARMA
|
0518019WL000913
|
SUMAN KUMAR VARMA
|
00691
|
IPOS0000001
|
3420
|
3420
|
Processed
|
11/05/2023
|
|
1437074414
|
|
SUMAN KUMAR VARMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
194
|
HASANPURA
|
BH-18-019-012-02133900/3714
(HASANPUR)
|
0518019000NRG24180420230003228
|
21/04/2023
|
SIDDHANT KUMAR
|
0518019WL000753
|
SIDDHANT KUMAR
|
00691
|
IPOS0000001
|
3420
|
3420
|
Processed
|
11/05/2023
|
|
1437074415
|
|
SIDDHANT KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
195
|
HASANPURA
|
BH-18-019-012-02133900/448
(HASANPUR)
|
0518019000NRG24180420230003229
|
21/04/2023
|
GURAN PASWAN
|
0518019WL000753
|
GURAN PASWAN
|
00691
|
IPOS0000001
|
3420
|
3420
|
Processed
|
11/05/2023
|
|
1437074400
|
|
GHURAN PASWAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
196
|
HASANPURA
|
BH-18-019-012-02135800/1684
(HASANPUR)
|
0518019000NRG24180420230004691
|
21/04/2023
|
NIRVAY KUMAR
|
0518019WL000914
|
NIRVAY KUMAR
|
00691
|
IPOS0000001
|
3420
|
3420
|
Processed
|
11/05/2023
|
|
1437074390
|
|
NIRBHAY KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
197
|
HASANPURA
|
BH-18-019-012-02135800/2625
(HASANPUR)
|
0518019000NRG24180420230003178
|
21/04/2023
|
RAJ AARAYAN
|
0518019WL000752
|
RAJ AARAYAN
|
00691
|
IPOS0000001
|
3420
|
3420
|
Processed
|
11/05/2023
|
|
1437074417
|
|
RAJ ARYAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
198
|
HASANPURA
|
BH-18-019-012-02135800/2668
(HASANPUR)
|
0518019000NRG24180420230003242
|
21/04/2023
|
BIBHAS RANJAN
|
0518019WL000753
|
BIBHAS RANJAN
|
00691
|
IPOS0000001
|
3420
|
3420
|
Processed
|
11/05/2023
|
|
1437074399
|
|
BIBHASH RANJAN SO SHAILENDRA KUMAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
199
|
HASANPURA
|
BH-18-019-012-02135800/3042
(HASANPUR)
|
0518019000NRG24180420230004707
|
21/04/2023
|
RAKSHIT KUMAR
|
0518019WL000914
|
RAKSHIT KUMAR
|
00691
|
IPOS0000001
|
3420
|
3420
|
Processed
|
11/05/2023
|
|
1437074401
|
|
RAKSHIT RAUSHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
200
|
HASANPURA
|
BH-18-019-012-02135800/3284
(HASANPUR)
|
0518019000NRG24180420230004709
|
21/04/2023
|
PANO DEVI
|
0518019WL000914
|
PANO DEVI
|
00691
|
IPOS0000001
|
3420
|
3420
|
Processed
|
11/05/2023
|
|
1437074376
|
|
PANO DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
201
|
HASANPURA
|
BH-18-019-012-02135800/3285
(HASANPUR)
|
0518019000NRG24180420230004710
|
21/04/2023
|
NILAM DEVI
|
0518019WL000914
|
NILAM DEVI
|
00691
|
IPOS0000001
|
3420
|
3420
|
Processed
|
11/05/2023
|
|
1437074377
|
|
NEELAM DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
202
|
HASANPURA
|
BH-18-019-012-02135800/3381
(HASANPUR)
|
0518019000NRG24180420230003252
|
21/04/2023
|
KHUSHBU KUMARI
|
0518019WL000753
|
KHUSHBU KUMARI
|
00691
|
IPOS0000001
|
3420
|
3420
|
Processed
|
11/05/2023
|
|
1437074434
|
|
KHUSHBU KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
203
|
HASANPURA
|
BH-18-019-012-02135800/3639
(HASANPUR)
|
0518019000NRG24180420230003318
|
21/04/2023
|
ARTI KUMARI
|
0518019WL000754
|
ARTI KUMARI
|
00691
|
IPOS0000001
|
3192
|
3192
|
Processed
|
11/05/2023
|
|
1437074398
|
|
AARTI KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
204
|
HASANPURA
|
BH-18-019-012-02135800/3640
(HASANPUR)
|
0518019000NRG24180420230003319
|
21/04/2023
|
RAHUL THAKUR
|
0518019WL000755
|
RAHUL THAKUR
|
00691
|
IPOS0000001
|
3192
|
3192
|
Processed
|
11/05/2023
|
|
1437074394
|
|
RAHUL THAKUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
205
|
HASANPURA
|
BH-18-019-012-02135800/3641
(HASANPUR)
|
0518019000NRG24180420230003320
|
21/04/2023
|
RISHI KUMAR
|
0518019WL000755
|
RISHI KUMAR
|
00691
|
IPOS0000001
|
3192
|
3192
|
Processed
|
11/05/2023
|
|
1437074393
|
|
RISHI KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
206
|
HASANPURA
|
BH-18-019-012-02135800/3643
(HASANPUR)
|
0518019000NRG24180420230003322
|
21/04/2023
|
KOMAL KUMARI
|
0518019WL000755
|
KOMAL KUMARI
|
00691
|
IPOS0000001
|
3192
|
3192
|
Processed
|
11/05/2023
|
|
1437074395
|
|
MISS KOMAL KUMARI
|
STATE BANK OF INDIA(508548)
|
|
207
|
HASANPURA
|
BH-18-019-012-02135800/3644
(HASANPUR)
|
0518019000NRG24180420230003323
|
21/04/2023
|
NITISH CHAUSHAN
|
0518019WL000755
|
NITISH CHAUSHAN
|
00691
|
IPOS0000001
|
3192
|
3192
|
Processed
|
11/05/2023
|
|
1437074397
|
|
NITISH CHAUHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
208
|
HASANPURA
|
BH-18-019-012-02135800/3645
(HASANPUR)
|
0518019000NRG24180420230003253
|
21/04/2023
|
AJAD KUMAR
|
0518019WL000753
|
AJAD KUMAR
|
00691
|
IPOS0000001
|
3420
|
3420
|
Processed
|
11/05/2023
|
|
1437074405
|
|
MR AZAD KUMAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
209
|
HASANPURA
|
BH-18-019-012-02135800/3648
(HASANPUR)
|
0518019000NRG24180420230003324
|
21/04/2023
|
ARTI KUMARI
|
0518019WL000755
|
ARTI KUMARI
|
00691
|
IPOS0000001
|
3192
|
3192
|
Processed
|
11/05/2023
|
|
1437074396
|
|
AARTI KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
210
|
HASANPURA
|
BH-18-019-012-02135800/3650
(HASANPUR)
|
0518019000NRG24180420230003254
|
21/04/2023
|
SUMAN KUMAR SINGH
|
0518019WL000753
|
SUMAN KUMAR SINGH
|
00691
|
IPOS0000001
|
3420
|
3420
|
Processed
|
11/05/2023
|
|
1437074391
|
|
SUMAN KUMAR SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
211
|
HASANPURA
|
BH-18-019-012-02135800/3651
(HASANPUR)
|
0518019000NRG24180420230003255
|
21/04/2023
|
GUDIYA KUMARI
|
0518019WL000753
|
GUDIYA KUMARI
|
00691
|
IPOS0000001
|
3420
|
3420
|
Processed
|
11/05/2023
|
|
1437074435
|
|
GUDIYA KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
212
|
HASANPURA
|
BH-18-019-012-02135800/3652
(HASANPUR)
|
0518019000NRG24180420230003256
|
21/04/2023
|
RAGHVENDRA SINGH
|
0518019WL000753
|
RAGHVENDRA SINGH
|
00691
|
IPOS0000001
|
3420
|
3420
|
Processed
|
11/05/2023
|
|
1437074433
|
|
MS SARITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
213
|
HASANPURA
|
BH-18-019-012-02135800/3678
(HASANPUR)
|
0518019000NRG24180420230003325
|
21/04/2023
|
DILKHUSH KUMAR
|
0518019WL000755
|
DILKHUSH KUMAR
|
00691
|
IPOS0000001
|
3192
|
3192
|
Processed
|
11/05/2023
|
|
1437074403
|
|
DILKHUSH KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
214
|
HASANPURA
|
BH-18-019-012-02135800/3680
(HASANPUR)
|
0518019000NRG24180420230004728
|
21/04/2023
|
NEHA KUMARI
|
0518019WL000915
|
NEHA KUMARI
|
00691
|
IPOS0000001
|
3420
|
3420
|
Processed
|
11/05/2023
|
|
1437074407
|
|
NEHA KUMARI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
215
|
HASANPURA
|
BH-18-019-012-02135800/3682
(HASANPUR)
|
0518019000NRG24180420230003326
|
21/04/2023
|
KAJAK KUMARI
|
0518019WL000755
|
KAJAK KUMARI
|
00691
|
IPOS0000001
|
3192
|
3192
|
Processed
|
11/05/2023
|
|
1437074437
|
|
KAJAL KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
216
|
HASANPURA
|
BH-18-019-012-02135800/3690
(HASANPUR)
|
0518019000NRG24180420230003330
|
21/04/2023
|
AVINASH KUMAR SINGH
|
0518019WL000755
|
AVINASH KUMAR SINGH
|
00691
|
IPOS0000001
|
3192
|
3192
|
Processed
|
11/05/2023
|
|
1437074404
|
|
AVINASH KUMAR S
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
217
|
HASANPURA
|
BH-18-019-012-02135800/3699
(HASANPUR)
|
0518019000NRG24180420230003215
|
21/04/2023
|
SITA DEVI
|
0518019WL000752
|
SITA DEVI
|
00691
|
IPOS0000001
|
3420
|
3420
|
Processed
|
11/05/2023
|
|
1437074378
|
|
SITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
218
|
HASANPURA
|
BH-18-019-012-02135800/3701
(HASANPUR)
|
0518019000NRG24180420230003217
|
21/04/2023
|
SUGANDH KUMARI
|
0518019WL000752
|
SUGANDH KUMARI
|
00691
|
IPOS0000001
|
3192
|
3192
|
Processed
|
11/05/2023
|
|
1437074406
|
|
SUGANDH KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
219
|
HASANPURA
|
BH-18-019-012-02135800/3708
(HASANPUR)
|
0518019000NRG24180420230004734
|
21/04/2023
|
VIJAY THAKUR
|
0518019WL000915
|
VIJAY THAKUR
|
00691
|
IPOS0000001
|
3420
|
3420
|
Processed
|
11/05/2023
|
|
1437074451
|
|
VIJAY THAKUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
220
|
HASANPURA
|
BH-18-019-012-02135800/3712
(HASANPUR)
|
0518019000NRG24180420230004736
|
21/04/2023
|
SUMIT KUMAR SINGH
|
0518019WL000915
|
SUMIT KUMAR SINGH
|
00691
|
IPOS0000001
|
3420
|
3420
|
Processed
|
11/05/2023
|
|
1437074409
|
|
SUMIT KUMAR SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
221
|
HASANPURA
|
BH-18-019-012-02135800/3725
(HASANPUR)
|
0518019000NRG24180420230003337
|
21/04/2023
|
GAGAN KUMARI
|
0518019WL000755
|
GAGAN KUMARI
|
00691
|
IPOS0000001
|
3192
|
3192
|
Processed
|
11/05/2023
|
|
1437074411
|
|
MISS GAGAN KUMARI
|
STATE BANK OF INDIA(508548)
|
|
222
|
HASANPURA
|
BH-18-019-012-02135800/3733
(HASANPUR)
|
0518019000NRG24180420230004741
|
21/04/2023
|
ANJU KUMARI
|
0518019WL000915
|
ANJU KUMARI
|
00691
|
IPOS0000001
|
3420
|
3420
|
Processed
|
11/05/2023
|
|
1437074413
|
|
ANJU KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
223
|
HASANPURA
|
BH-18-019-012-02135800/3748
(HASANPUR)
|
0518019000NRG24180420230004747
|
21/04/2023
|
SANAM KUMARI
|
0518019WL000915
|
SANAM KUMARI
|
00691
|
IPOS0000001
|
3420
|
3420
|
Processed
|
11/05/2023
|
|
1437074416
|
|
SONAM KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
224
|
HASANPURA
|
BH-18-019-012-02135800/3750
(HASANPUR)
|
0518019000NRG24180420230004748
|
21/04/2023
|
MANYATA KUMARI
|
0518019WL000915
|
MANYATA KUMARI
|
00691
|
IPOS0000001
|
3420
|
3420
|
Processed
|
11/05/2023
|
|
1437074187
|
|
MANYATA KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
225
|
HASANPURA
|
BH-18-019-012-02135800/42
(HASANPUR)
|
0518019000NRG24180420230003343
|
21/04/2023
|
SAVATRI DEVI
|
0518019WL000755
|
SAVATRI DEVI
|
00691
|
IPOS0000001
|
3192
|
3192
|
Processed
|
11/05/2023
|
|
1437074408
|
|
MS SAVITRI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
127224
|
127224
|
|
|
|
|
|
|
|
|
226
|
HASANPURA
|
BH-18-019-012-02133900/2346
(HASANPUR)
|
0518019000NRG24180420230003173
|
21/04/2023
|
VIKRAM KUMAR
|
0518019WL000752
|
VIKRAM KUMAR
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
11/05/2023
|
|
1437074366
|
|
VIKRAM KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
227
|
HASANPURA
|
BH-18-019-012-02133900/312
(HASANPUR)
|
0518019000NRG24180420230003174
|
21/04/2023
|
baidnath paswan
|
0518019WL000752
|
baidnath paswan
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
11/05/2023
|
|
1437074337
|
|
BAIJNATH PASWAN
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
228
|
HASANPURA
|
BH-18-019-012-02133900/312
(HASANPUR)
|
0518019000NRG24180420230003175
|
21/04/2023
|
baidnath paswan
|
0518019WL000752
|
baidnath paswan
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
11/05/2023
|
|
1437074338
|
|
MRS RUBI DEVI
|
STATE BANK OF INDIA(508548)
|
|
229
|
HASANPURA
|
BH-18-019-012-02133900/3374
(HASANPUR)
|
0518019000NRG24180420230004662
|
21/04/2023
|
SOMANI DEVI
|
0518019WL000913
|
SOMANI DEVI
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
11/05/2023
|
|
1437074327
|
|
MR LALTUN SAH
|
STATE BANK OF INDIA(508548)
|
|
230
|
HASANPURA
|
BH-18-019-012-02133900/3377
(HASANPUR)
|
0518019000NRG24180420230004664
|
21/04/2023
|
ANKUSH KUMAR
|
0518019WL000913
|
ANKUSH KUMAR
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
11/05/2023
|
|
1437074318
|
|
ANKUSH KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
231
|
HASANPURA
|
BH-18-019-012-02133900/3405
(HASANPUR)
|
0518019000NRG24180420230004670
|
21/04/2023
|
SURENDRA KUMAR
|
0518019WL000913
|
SURENDRA KUMAR
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
11/05/2023
|
|
1437074349
|
|
SURENDRA KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
232
|
HASANPURA
|
BH-18-019-012-02133900/3411
(HASANPUR)
|
0518019000NRG24180420230004674
|
21/04/2023
|
BAVLI KUMARI
|
0518019WL000913
|
BAVLI KUMARI
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
11/05/2023
|
|
1437074348
|
|
BAVLI KUMARI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
233
|
HASANPURA
|
BH-18-019-012-02133900/459
(HASANPUR)
|
0518019000NRG24180420230003230
|
21/04/2023
|
SARITA DEVI
|
0518019WL000753
|
SARITA DEVI
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
11/05/2023
|
|
1437074342
|
|
SARITA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
234
|
HASANPURA
|
BH-18-019-012-02135800/1730
(HASANPUR)
|
0518019000NRG24180420230003266
|
21/04/2023
|
BHIKHA DEVI
|
0518019WL000754
|
BHIKHA DEVI
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
11/05/2023
|
|
1437074354
|
|
MRS SHIKHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
235
|
HASANPURA
|
BH-18-019-012-02135800/2259
(HASANPUR)
|
0518019000NRG24180420230004696
|
21/04/2023
|
VIKRANT KUMAR RAY
|
0518019WL000914
|
VIKRANT KUMAR RAY
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
11/05/2023
|
|
1437074350
|
|
VIKRANT KUMAR MAHTO
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
236
|
HASANPURA
|
BH-18-019-012-02135800/2621
(HASANPUR)
|
0518019000NRG24180420230004699
|
21/04/2023
|
RINKU DEVI
|
0518019WL000914
|
RINKU DEVI
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
11/05/2023
|
|
1437074330
|
|
RINKU DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
237
|
HASANPURA
|
BH-18-019-012-02135800/2622
(HASANPUR)
|
0518019000NRG24180420230004700
|
21/04/2023
|
ASHWARYA KUMAR SINGH
|
0518019WL000914
|
ASHWARYA KUMAR SINGH
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
11/05/2023
|
|
1437074322
|
|
ASHWAR KUMAR SINGH
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
238
|
HASANPURA
|
BH-18-019-012-02135800/2718
(HASANPUR)
|
0518019000NRG24180420230003188
|
21/04/2023
|
SATRUGHAN PATHAK
|
0518019WL000752
|
SATRUGHAN PATHAK
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
11/05/2023
|
|
1437074323
|
|
SATRUDHAN PATHAK
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
239
|
HASANPURA
|
BH-18-019-012-02135800/2799
(HASANPUR)
|
0518019000NRG24180420230004725
|
21/04/2023
|
RUBI DEVI
|
0518019WL000915
|
RUBI DEVI
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
11/05/2023
|
|
1437074347
|
|
MRS RUVWI DEVI
|
STATE BANK OF INDIA(508548)
|
|
240
|
HASANPURA
|
BH-18-019-012-02135800/2801
(HASANPUR)
|
0518019000NRG24180420230003276
|
21/04/2023
|
UDAY PRATAP SINGH
|
0518019WL000754
|
UDAY PRATAP SINGH
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
11/05/2023
|
|
1437074365
|
|
UDAY PRATAP SINGH S/O:AMAL KU.SINGH
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
241
|
HASANPURA
|
BH-18-019-012-02135800/2813
(HASANPUR)
|
0518019000NRG24180420230003286
|
21/04/2023
|
KUSHO KUMARI
|
0518019WL000754
|
KUSHO KUMARI
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
11/05/2023
|
|
1437074340
|
|
KUSHA KUMARI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
242
|
HASANPURA
|
BH-18-019-012-02135800/2813
(HASANPUR)
|
0518019000NRG24180420230003285
|
21/04/2023
|
SONU KUMAR SINGH
|
0518019WL000754
|
SONU KUMAR SINGH
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
11/05/2023
|
|
1437074325
|
|
SONU KUMAR SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
243
|
HASANPURA
|
BH-18-019-012-02135800/2832
(HASANPUR)
|
0518019000NRG24180420230003300
|
21/04/2023
|
SUBODH SADA
|
0518019WL000754
|
SUBODH SADA
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
11/05/2023
|
|
1437074368
|
|
MR SUBODH SADA
|
STATE BANK OF INDIA(508548)
|
|
244
|
HASANPURA
|
BH-18-019-012-02135800/2834
(HASANPUR)
|
0518019000NRG24180420230003301
|
21/04/2023
|
FULO KAMTI
|
0518019WL000754
|
FULO KAMTI
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
11/05/2023
|
|
1437074324
|
|
FULO KAMATI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
245
|
HASANPURA
|
BH-18-019-012-02135800/2834
(HASANPUR)
|
0518019000NRG24180420230003302
|
21/04/2023
|
RANJAN DEVI
|
0518019WL000754
|
RANJAN DEVI
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
11/05/2023
|
|
1437074367
|
|
MRS RANJAN DEVI
|
STATE BANK OF INDIA(508548)
|
|
246
|
HASANPURA
|
BH-18-019-012-02135800/2838
(HASANPUR)
|
0518019000NRG24180420230003305
|
21/04/2023
|
SOBHAKANT SINGH
|
0518019WL000754
|
SOBHAKANT SINGH
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
11/05/2023
|
|
1437074319
|
|
Shobhakant Singh
|
IDFC BANK LIMITED(608117)
|
|
247
|
HASANPURA
|
BH-18-019-012-02135800/2950
(HASANPUR)
|
0518019000NRG24180420230003247
|
21/04/2023
|
ANIL RAM
|
0518019WL000753
|
ANIL RAM
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
11/05/2023
|
|
1437074357
|
|
ANIL KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
248
|
HASANPURA
|
BH-18-019-012-02135800/2950
(HASANPUR)
|
0518019000NRG24180420230003246
|
21/04/2023
|
LALITA DEVI
|
0518019WL000753
|
LALITA DEVI
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
11/05/2023
|
|
1437074356
|
|
LALITA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
249
|
HASANPURA
|
BH-18-019-012-02135800/3011
(HASANPUR)
|
0518019000NRG24180420230003311
|
21/04/2023
|
MAHRANI DEVI
|
0518019WL000754
|
MAHRANI DEVI
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
11/05/2023
|
|
1437074343
|
|
MS MAHARANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
250
|
HASANPURA
|
BH-18-019-012-02135800/3286
(HASANPUR)
|
0518019000NRG24180420230004711
|
21/04/2023
|
MAMTA DEVI
|
0518019WL000914
|
MAMTA DEVI
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
11/05/2023
|
|
1437074320
|
|
MAMTA DEVI W/O:RAJENDRA MAHTO
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
251
|
HASANPURA
|
BH-18-019-012-02135800/3390
(HASANPUR)
|
0518019000NRG24180420230003314
|
21/04/2023
|
BEBI DEVI
|
0518019WL000754
|
BEBI DEVI
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
11/05/2023
|
|
1437074352
|
|
BEBI DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
252
|
HASANPURA
|
BH-18-019-012-02135800/3634
(HASANPUR)
|
0518019000NRG24180420230003315
|
21/04/2023
|
SHILPA SINGH
|
0518019WL000754
|
SHILPA SINGH
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
11/05/2023
|
|
1437074321
|
|
SHILPA SINGH
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
253
|
HASANPURA
|
BH-18-019-012-02135800/3642
(HASANPUR)
|
0518019000NRG24180420230003321
|
21/04/2023
|
PUNAM DEVI
|
0518019WL000755
|
PUNAM DEVI
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
11/05/2023
|
|
1437074326
|
|
PUNAM DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
254
|
HASANPURA
|
BH-18-019-012-02135800/3660
(HASANPUR)
|
0518019000NRG24180420230003257
|
21/04/2023
|
RAMIKAVAL MAHTO
|
0518019WL000753
|
RAMIKAVAL MAHTO
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
11/05/2023
|
|
1437074341
|
|
RAMIKAVAL MAHTO
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
255
|
HASANPURA
|
BH-18-019-012-02135800/3676
(HASANPUR)
|
0518019000NRG24180420230003260
|
21/04/2023
|
MADHUMALA KUMARI
|
0518019WL000753
|
MADHUMALA KUMARI
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
11/05/2023
|
|
1437074339
|
|
MADHUMALA KUMARI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
256
|
HASANPURA
|
BH-18-019-012-02135800/3703
(HASANPUR)
|
0518019000NRG24180420230003218
|
21/04/2023
|
KASHALO DEVI
|
0518019WL000752
|
KASHALO DEVI
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
11/05/2023
|
|
1437074346
|
|
KASHALO DEVI W/O:ZATAHU MAHTO
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
257
|
HASANPURA
|
BH-18-019-012-02135800/3720
(HASANPUR)
|
0518019000NRG24180420230003332
|
21/04/2023
|
SHANKAR KUMAR SINGH
|
0518019WL000755
|
SHANKAR KUMAR SINGH
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
11/05/2023
|
|
1437074353
|
|
SHANKAR KUMAR SINGH
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
106248
|
106248
|
|
|
|
|
|
|
|
|
258
|
HASANPURA
|
BH-18-019-012-02133900/3410
(HASANPUR)
|
0518019000NRG24180420230004673
|
21/04/2023
|
RENU KUMARI
|
0518019WL000913
|
RENU KUMARI
|
00703
|
AIRP0000001
|
3420
|
3420
|
Processed
|
11/05/2023
|
|
1437074389
|
|
MS RENU KUMARI
|
STATE BANK OF INDIA(508548)
|
|
259
|
HASANPURA
|
BH-18-019-012-02133900/3414
(HASANPUR)
|
0518019000NRG24180420230004676
|
21/04/2023
|
SANJEET KUMAR
|
0518019WL000913
|
SANJEET KUMAR
|
00703
|
AIRP0000001
|
3420
|
3420
|
Processed
|
11/05/2023
|
|
1437074383
|
|
SANJEET KUMAR
|
CANARA BANK(508532)
|
|
260
|
HASANPURA
|
BH-18-019-012-02133900/3415
(HASANPUR)
|
0518019000NRG24180420230004677
|
21/04/2023
|
NIKU KUMAR
|
0518019WL000913
|
NIKU KUMAR
|
00703
|
AIRP0000001
|
3420
|
3420
|
Processed
|
11/05/2023
|
|
1437074387
|
|
MR NIKU KUMAR
|
STATE BANK OF INDIA(508548)
|
|
261
|
HASANPURA
|
BH-18-019-012-02135800/2748
(HASANPUR)
|
0518019000NRG24180420230004703
|
21/04/2023
|
DAHVA DEVI
|
0518019WL000914
|
DAHVA DEVI
|
00703
|
AIRP0000001
|
3420
|
3420
|
Processed
|
11/05/2023
|
|
1437074386
|
|
MRS DAHBA DEVI
|
STATE BANK OF INDIA(508548)
|
|
262
|
HASANPURA
|
BH-18-019-012-02135800/3721
(HASANPUR)
|
0518019000NRG24180420230003333
|
21/04/2023
|
DIVYA BHARTI
|
0518019WL000755
|
DIVYA BHARTI
|
00703
|
AIRP0000001
|
3192
|
3192
|
Processed
|
11/05/2023
|
|
1437074380
|
|
MRS DIVYA BHARTI
|
STATE BANK OF INDIA(508548)
|
|
263
|
HASANPURA
|
BH-18-019-012-02135800/3727
(HASANPUR)
|
0518019000NRG24180420230003339
|
21/04/2023
|
CHANDRAVIR PRASAD SINGH
|
0518019WL000755
|
CHANDRAVIR PRASAD SINGH
|
00703
|
AIRP0000001
|
3192
|
3192
|
Processed
|
11/05/2023
|
|
1437074381
|
|
MR CHANDRAVEER PRASAD SINGH
|
STATE BANK OF INDIA(508548)
|
|
264
|
HASANPURA
|
BH-18-019-012-02135800/3738
(HASANPUR)
|
0518019000NRG24180420230004745
|
21/04/2023
|
SHOBHA DEVI
|
0518019WL000915
|
SHOBHA DEVI
|
00703
|
AIRP0000001
|
3420
|
3420
|
Processed
|
11/05/2023
|
|
1437074385
|
|
MRS SHOBHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
265
|
HASANPURA
|
BH-18-019-012-02135800/3739
(HASANPUR)
|
0518019000NRG24180420230003340
|
21/04/2023
|
GHANASHYAM MANDAL
|
0518019WL000755
|
GHANASHYAM MANDAL
|
00703
|
AIRP0000001
|
3192
|
3192
|
Processed
|
11/05/2023
|
|
1437074384
|
|
MR GHANASHYAM MANDAL
|
STATE BANK OF INDIA(508548)
|
|
266
|
HASANPURA
|
BH-18-019-012-02135800/3740
(HASANPUR)
|
0518019000NRG24180420230003341
|
21/04/2023
|
SANGEETA KUMARI
|
0518019WL000755
|
SANGEETA KUMARI
|
00703
|
AIRP0000001
|
3192
|
3192
|
Processed
|
11/05/2023
|
|
1437074388
|
|
SANGEETA KUMARI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
267
|
HASANPURA
|
BH-18-019-012-02135800/3752
(HASANPUR)
|
0518019000NRG24180420230003342
|
21/04/2023
|
NITU DEVI
|
0518019WL000755
|
NITU DEVI
|
00703
|
AIRP0000001
|
3192
|
3192
|
Processed
|
11/05/2023
|
|
1437074382
|
|
NITU DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
33060
|
33060
|
|
|
|
|
|
|
|
|
268
|
HASANPURA
|
BH-18-019-012-02135800/3710
(HASANPUR)
|
0518019000NRG24180420230003219
|
21/04/2023
|
LALIT KUMAR
|
0518019WL000752
|
LALIT KUMAR
|
018
|
KKBK0005665
|
2964
|
2964
|
Processed
|
11/05/2023
|
|
1437074379
|
|
LALIT KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2964
|
2964
|
|
|
|
|
|
|
|
|
269
|
HASANPURA
|
BH-18-019-012-02133800/2142
(HASANPUR)
|
0518019000NRG24180420230004717
|
21/04/2023
|
NITU DEVI
|
0518019WL000915
|
NITU DEVI
|
638
|
INDB0000447
|
3420
|
3420
|
Processed
|
11/05/2023
|
|
1437074420
|
|
MR PRABHAT PANKAJ
|
STATE BANK OF INDIA(508548)
|
|
270
|
HASANPURA
|
BH-18-019-012-02133900/3392
(HASANPUR)
|
0518019000NRG24180420230004666
|
21/04/2023
|
ROHIT KUMAR SINGH
|
0518019WL000913
|
ROHIT KUMAR SINGH
|
638
|
INDB0000447
|
3420
|
3420
|
Processed
|
11/05/2023
|
|
1437074336
|
|
MR ROHITKUMAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
271
|
HASANPURA
|
BH-18-019-012-02135800/3664
(HASANPUR)
|
0518019000NRG24180420230003204
|
21/04/2023
|
PUSHPA KUMARI
|
0518019WL000752
|
PUSHPA KUMARI
|
638
|
INDB0000447
|
3420
|
3420
|
Processed
|
11/05/2023
|
|
1437074441
|
|
Pushpam Kumari
|
BANK OF BARODA(606985)
|
|
272
|
HASANPURA
|
BH-18-019-012-02135800/3669
(HASANPUR)
|
0518019000NRG24180420230003258
|
21/04/2023
|
FULO DEVI
|
0518019WL000753
|
FULO DEVI
|
638
|
INDB0000447
|
3420
|
3420
|
Processed
|
11/05/2023
|
|
1437074440
|
|
MRS FULO DEVI
|
STATE BANK OF INDIA(508548)
|
|
273
|
HASANPURA
|
BH-18-019-012-02135800/3670
(HASANPUR)
|
0518019000NRG24180420230003259
|
21/04/2023
|
JAJIYA DEVI
|
0518019WL000753
|
JAJIYA DEVI
|
638
|
INDB0000447
|
3420
|
3420
|
Processed
|
11/05/2023
|
|
1437074439
|
|
MRS JAJITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
274
|
HASANPURA
|
BH-18-019-012-02135800/3700
(HASANPUR)
|
0518019000NRG24180420230003216
|
21/04/2023
|
CHAND TARA DEVI
|
0518019WL000752
|
CHAND TARA DEVI
|
638
|
INDB0000447
|
3192
|
3192
|
Processed
|
11/05/2023
|
|
1437074453
|
|
GOPAL MAHATO
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20292
|
20292
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
915648
|
915648
|
|
|
|
|
|
|
|