|
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-18-019-010-02135200/2746
(BHATWAN)
|
0518019000NRG24270620230226454
|
30/06/2023
|
VIKRANT YADAV
|
0518019WL021305
|
VIKRANT YADAV
|
00045
|
BARB0BITHAN
|
3192
|
3192
|
Processed
|
30/08/2023
|
|
4961146076
|
|
MRS VIKRANT KUMAR
|
STATE BANK OF INDIA(508548)
|
|
2
|
HASANPURA
|
BH-18-019-010-02135200/2779
(BHATWAN)
|
0518019000NRG24270620230226466
|
30/06/2023
|
BABLU KUMAR
|
0518019WL021305
|
BABLU KUMAR
|
00045
|
BARB0BITHAN
|
3192
|
3192
|
Processed
|
30/08/2023
|
|
4961146075
|
|
BABLU KUMAR
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6384
|
6384
|
|
|
|
|
|
|
|
|
3
|
HASANPURA
|
BH-18-019-010-02135200/1869
(BHATWAN)
|
0518019000NRG24260620230223061
|
30/06/2023
|
MUNNI DEVI
|
0518019WL021165
|
MUNNI DEVI
|
00089
|
CBIN0283059
|
3420
|
3420
|
Processed
|
30/08/2023
|
|
4961146074
|
|
MUNNI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
4
|
HASANPURA
|
BH-18-019-010-02135100/2646
(BHATWAN)
|
0518019000NRG24260620230223052
|
30/06/2023
|
MD AZMATULLAH
|
0518019WL021165
|
MD AZMATULLAH
|
00354
|
PUNB0640600
|
3420
|
3420
|
Processed
|
30/08/2023
|
|
4961146077
|
|
MD AZMATULLAH SO MD LUFULLAH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
5
|
HASANPURA
|
BH-18-019-010-02135200/3056
(BHATWAN)
|
0518019000NRG24260620230223073
|
30/06/2023
|
KISHAN KUMAR
|
0518019WL021165
|
KISHAN KUMAR
|
00415
|
SBIN0000174
|
3420
|
3420
|
Processed
|
30/08/2023
|
|
4961146046
|
|
MR KISHAN KUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
6
|
HASANPURA
|
BH-18-019-010-02135200/3188
(BHATWAN)
|
0518019000NRG24260620230223081
|
30/06/2023
|
BIPIN KUMAR
|
0518019WL021165
|
BIPIN KUMAR
|
00415
|
SBIN0001953
|
3420
|
3420
|
Processed
|
30/08/2023
|
|
4961145991
|
|
MR BIPIN KUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
7
|
HASANPURA
|
BH-18-019-010-02135100/252
(BHATWAN)
|
0518019000NRG24260620230221714
|
30/06/2023
|
kaili devi
|
0518019WL021118
|
kaili devi
|
00415
|
SBIN0002944
|
3420
|
3420
|
Processed
|
30/08/2023
|
|
4961146005
|
|
MRS SMT KAILI DEVI
|
STATE BANK OF INDIA(508548)
|
|
8
|
HASANPURA
|
BH-18-019-010-02135100/274
(BHATWAN)
|
0518019000NRG24260620230221719
|
30/06/2023
|
kavi devita
|
0518019WL021118
|
kavi devita
|
00415
|
SBIN0002944
|
3420
|
3420
|
Processed
|
30/08/2023
|
|
4961146018
|
|
MS KAVITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
9
|
HASANPURA
|
BH-18-019-010-02135100/368
(BHATWAN)
|
0518019000NRG24260620230221734
|
30/06/2023
|
baieshwar thakur
|
0518019WL021118
|
baieshwar thakur
|
00415
|
SBIN0002944
|
3420
|
3420
|
Processed
|
30/08/2023
|
|
4961145988
|
|
MR BALESHWAR THAKUR
|
STATE BANK OF INDIA(508548)
|
|
10
|
HASANPURA
|
BH-18-019-010-02135200/2740
(BHATWAN)
|
0518019000NRG24270620230226453
|
30/06/2023
|
SUJIT YADAV
|
0518019WL021305
|
SUJIT YADAV
|
00415
|
SBIN0002944
|
3192
|
3192
|
Processed
|
30/08/2023
|
|
4961146012
|
|
MR SUJEET YADAV
|
STATE BANK OF INDIA(508548)
|
|
11
|
HASANPURA
|
BH-18-019-010-02135200/2781
(BHATWAN)
|
0518019000NRG24270620230226468
|
30/06/2023
|
panvati devi
|
0518019WL021305
|
panvati devi
|
00415
|
SBIN0002944
|
3192
|
3192
|
Processed
|
30/08/2023
|
|
4961145989
|
|
UPENDRA THAKUR
|
STATE BANK OF INDIA(508548)
|
|
12
|
HASANPURA
|
BH-18-019-010-02135200/3202
(BHATWAN)
|
0518019000NRG24260620230223082
|
30/06/2023
|
SANTOSH KUMAR SUMAN
|
0518019WL021165
|
SANTOSH KUMAR SUMAN
|
00415
|
SBIN0002944
|
3420
|
3420
|
Processed
|
30/08/2023
|
|
4961145993
|
|
SANTOSH RAMCHARITRA THAKUR
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20064
|
20064
|
|
|
|
|
|
|
|
|
13
|
HASANPURA
|
BH-18-019-010-02135100/2420
(BHATWAN)
|
0518019000NRG24270620230226443
|
30/06/2023
|
NURJAHAN KHATUN
|
0518019WL021305
|
NURJAHAN KHATUN
|
00415
|
SBIN0003580
|
3192
|
3192
|
Processed
|
30/08/2023
|
|
4961146009
|
|
NOORJHAN KHATUN
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
14
|
HASANPURA
|
BH-18-019-010-02135100/2636
(BHATWAN)
|
0518019000NRG24270620230226444
|
30/06/2023
|
SHANAJ KHATUN
|
0518019WL021305
|
SHANAJ KHATUN
|
00415
|
SBIN0003580
|
3192
|
3192
|
Processed
|
30/08/2023
|
|
4961146024
|
|
MRS SHAHNAJ KHATUN
|
STATE BANK OF INDIA(508548)
|
|
15
|
HASANPURA
|
BH-18-019-010-02135100/3034
(BHATWAN)
|
0518019000NRG24270620230226446
|
30/06/2023
|
NAZO KHATU
|
0518019WL021305
|
NAZO KHATU
|
00415
|
SBIN0003580
|
3192
|
3192
|
Processed
|
30/08/2023
|
|
4961146033
|
|
MRS NAZO KHATUN
|
STATE BANK OF INDIA(508548)
|
|
16
|
HASANPURA
|
BH-18-019-010-02135100/3823
(BHATWAN)
|
0518019000NRG24270620230226447
|
30/06/2023
|
RUKSANA BEGAM
|
0518019WL021305
|
RUKSANA BEGAM
|
00415
|
SBIN0003580
|
3192
|
3192
|
Processed
|
30/08/2023
|
|
4961146049
|
|
MR RUKSANA BEGAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12768
|
12768
|
|
|
|
|
|
|
|
|
17
|
HASANPURA
|
BH-18-019-010-02135200/3016
(BHATWAN)
|
0518019000NRG24260620230223069
|
30/06/2023
|
REENA KUMARI
|
0518019WL021165
|
REENA KUMARI
|
00415
|
SBIN0005904
|
3420
|
3420
|
Processed
|
30/08/2023
|
|
4961146011
|
|
MRS REENA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
18
|
HASANPURA
|
BH-18-019-010-02135100/254
(BHATWAN)
|
0518019000NRG24260620230221715
|
30/06/2023
|
Reshma devi
|
0518019WL021118
|
Reshma devi
|
00415
|
SBIN0005912
|
3420
|
3420
|
Processed
|
30/08/2023
|
|
4961145996
|
|
MS RESHMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
19
|
HASANPURA
|
BH-18-019-010-02135100/270
(BHATWAN)
|
0518019000NRG24260620230221716
|
30/06/2023
|
Sangyan devi
|
0518019WL021118
|
Sangyan devi
|
00415
|
SBIN0005912
|
3420
|
3420
|
Processed
|
30/08/2023
|
|
4961145999
|
|
MRS SANGYANM DEVI
|
STATE BANK OF INDIA(508548)
|
|
20
|
HASANPURA
|
BH-18-019-010-02135100/272
(BHATWAN)
|
0518019000NRG24260620230221718
|
30/06/2023
|
domi devi
|
0518019WL021118
|
domi devi
|
00415
|
SBIN0005912
|
3420
|
3420
|
Processed
|
30/08/2023
|
|
4961146034
|
|
MRS DOMI DEVI
|
STATE BANK OF INDIA(508548)
|
|
21
|
HASANPURA
|
BH-18-019-010-02135100/288
(BHATWAN)
|
0518019000NRG24260620230221720
|
30/06/2023
|
REBIYA DEVI
|
0518019WL021118
|
REBIYA DEVI
|
00415
|
SBIN0005912
|
3420
|
3420
|
Processed
|
30/08/2023
|
|
4961146043
|
|
MRS REVIYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
22
|
HASANPURA
|
BH-18-019-010-02135100/290
(BHATWAN)
|
0518019000NRG24260620230221721
|
30/06/2023
|
Rambharosh safi
|
0518019WL021118
|
Rambharosh safi
|
00415
|
SBIN0005912
|
3420
|
3420
|
Processed
|
30/08/2023
|
|
4961146027
|
|
MR RAMBHAROSH SAFI
|
STATE BANK OF INDIA(508548)
|
|
23
|
HASANPURA
|
BH-18-019-010-02135100/292
(BHATWAN)
|
0518019000NRG24260620230221723
|
30/06/2023
|
SUNITA DEVI
|
0518019WL021118
|
SUNITA DEVI
|
00415
|
SBIN0005912
|
3420
|
3420
|
Processed
|
30/08/2023
|
|
4961146031
|
|
MRS SUNITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
24
|
HASANPURA
|
BH-18-019-010-02135100/295
(BHATWAN)
|
0518019000NRG24260620230221725
|
30/06/2023
|
Jaymala devi
|
0518019WL021118
|
Jaymala devi
|
00415
|
SBIN0005912
|
3420
|
3420
|
Processed
|
30/08/2023
|
|
4961145998
|
|
MR RAMDAS MUKHIYA
|
STATE BANK OF INDIA(508548)
|
|
25
|
HASANPURA
|
BH-18-019-010-02135100/296
(BHATWAN)
|
0518019000NRG24260620230221727
|
30/06/2023
|
Aabha devi
|
0518019WL021118
|
Aabha devi
|
00415
|
SBIN0005912
|
3420
|
3420
|
Processed
|
30/08/2023
|
|
4961146022
|
|
Aabha devi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
HASANPURA
|
BH-18-019-010-02135100/296
(BHATWAN)
|
0518019000NRG24260620230221726
|
30/06/2023
|
rataneshwar thakur
|
0518019WL021118
|
rataneshwar thakur
|
00415
|
SBIN0005912
|
3420
|
3420
|
Processed
|
30/08/2023
|
|
4961146021
|
|
MR RATANESHWAR THAKUR
|
STATE BANK OF INDIA(508548)
|
|
27
|
HASANPURA
|
BH-18-019-010-02135100/325
(BHATWAN)
|
0518019000NRG24260620230223056
|
30/06/2023
|
GHOLTAN YADAV
|
0518019WL021165
|
GHOLTAN YADAV
|
00415
|
SBIN0005912
|
3420
|
3420
|
Processed
|
30/08/2023
|
|
4961146028
|
|
MR GHOLTAN YADAV
|
STATE BANK OF INDIA(508548)
|
|
28
|
HASANPURA
|
BH-18-019-010-02135100/343
(BHATWAN)
|
0518019000NRG24260620230221731
|
30/06/2023
|
RAMPARI DEVI
|
0518019WL021118
|
RAMPARI DEVI
|
00415
|
SBIN0005912
|
3420
|
3420
|
Processed
|
30/08/2023
|
|
4961146015
|
|
MRS RAMPARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
29
|
HASANPURA
|
BH-18-019-010-02135100/344
(BHATWAN)
|
0518019000NRG24260620230221732
|
30/06/2023
|
MANJU DEVI
|
0518019WL021118
|
MANJU DEVI
|
00415
|
SBIN0005912
|
3420
|
3420
|
Processed
|
30/08/2023
|
|
4961145997
|
|
MRS MANJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
30
|
HASANPURA
|
BH-18-019-010-02135100/350
(BHATWAN)
|
0518019000NRG24260620230221733
|
30/06/2023
|
REKHA DEVI
|
0518019WL021118
|
REKHA DEVI
|
00415
|
SBIN0005912
|
3420
|
3420
|
Processed
|
30/08/2023
|
|
4961145992
|
|
SHRI HARE RAM MUKHIYA
|
STATE BANK OF INDIA(508548)
|
|
31
|
HASANPURA
|
BH-18-019-010-02135100/368
(BHATWAN)
|
0518019000NRG24260620230221735
|
30/06/2023
|
sohagiya devi
|
0518019WL021118
|
sohagiya devi
|
00415
|
SBIN0005912
|
3420
|
3420
|
Processed
|
30/08/2023
|
|
4961146045
|
|
MRS SOHAGIYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
32
|
HASANPURA
|
BH-18-019-010-02135100/375
(BHATWAN)
|
0518019000NRG24260620230223059
|
30/06/2023
|
NIRMALA DEVI
|
0518019WL021165
|
NIRMALA DEVI
|
00415
|
SBIN0005912
|
3420
|
3420
|
Processed
|
30/08/2023
|
|
4961146007
|
|
MRS BACHCHI DEVI
|
STATE BANK OF INDIA(508548)
|
|
33
|
HASANPURA
|
BH-18-019-010-02135200/2189
(BHATWAN)
|
0518019000NRG24260620230223062
|
30/06/2023
|
SUNITA DEVI
|
0518019WL021165
|
SUNITA DEVI
|
00415
|
SBIN0005912
|
3420
|
3420
|
Processed
|
30/08/2023
|
|
4961146001
|
|
MR PAWAN THAKUR
|
STATE BANK OF INDIA(508548)
|
|
34
|
HASANPURA
|
BH-18-019-010-02135200/2190
(BHATWAN)
|
0518019000NRG24260620230223063
|
30/06/2023
|
ANITA DEVI
|
0518019WL021165
|
ANITA DEVI
|
00415
|
SBIN0005912
|
3420
|
3420
|
Processed
|
30/08/2023
|
|
4961146036
|
|
MRS ANEETA DEVI
|
STATE BANK OF INDIA(508548)
|
|
35
|
HASANPURA
|
BH-18-019-010-02135200/2486
(BHATWAN)
|
0518019000NRG24260620230221741
|
30/06/2023
|
SUDAMA DEVI
|
0518019WL021118
|
SUDAMA DEVI
|
00415
|
SBIN0005912
|
3420
|
3420
|
Processed
|
30/08/2023
|
|
4961146019
|
|
MRS SUDAMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
36
|
HASANPURA
|
BH-18-019-010-02135200/2625
(BHATWAN)
|
0518019000NRG24260620230221744
|
30/06/2023
|
fudni devi
|
0518019WL021118
|
fudni devi
|
00415
|
SBIN0005912
|
3420
|
3420
|
Processed
|
30/08/2023
|
|
4961146037
|
|
fudni devi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
37
|
HASANPURA
|
BH-18-019-010-02135200/2649
(BHATWAN)
|
0518019000NRG24260620230221745
|
30/06/2023
|
VIMLA DEVI
|
0518019WL021118
|
VIMLA DEVI
|
00415
|
SBIN0005912
|
3420
|
3420
|
Processed
|
30/08/2023
|
|
4961146041
|
|
BIMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
38
|
HASANPURA
|
BH-18-019-010-02135200/2723
(BHATWAN)
|
0518019000NRG24260620230221748
|
30/06/2023
|
ashok yadav
|
0518019WL021118
|
ashok yadav
|
00415
|
SBIN0005912
|
3420
|
3420
|
Processed
|
30/08/2023
|
|
4961146017
|
|
ashok yadav
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
39
|
HASANPURA
|
BH-18-019-010-02135200/2727
(BHATWAN)
|
0518019000NRG24260620230221750
|
30/06/2023
|
radha kumari
|
0518019WL021118
|
radha kumari
|
00415
|
SBIN0005912
|
3420
|
3420
|
Processed
|
30/08/2023
|
|
4961146047
|
|
MS RADHA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
40
|
HASANPURA
|
BH-18-019-010-02135200/2728
(BHATWAN)
|
0518019000NRG24270620230226448
|
30/06/2023
|
beuti devi
|
0518019WL021305
|
beuti devi
|
00415
|
SBIN0005912
|
3192
|
3192
|
Processed
|
30/08/2023
|
|
4961146040
|
|
MRS BEUTYDEVI DEVI
|
STATE BANK OF INDIA(508548)
|
|
41
|
HASANPURA
|
BH-18-019-010-02135200/2732
(BHATWAN)
|
0518019000NRG24270620230226449
|
30/06/2023
|
rampraksh yadav
|
0518019WL021305
|
rampraksh yadav
|
00415
|
SBIN0005912
|
3192
|
3192
|
Processed
|
30/08/2023
|
|
4961145995
|
|
rampraksh yadav
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
42
|
HASANPURA
|
BH-18-019-010-02135200/2735
(BHATWAN)
|
0518019000NRG24270620230226451
|
30/06/2023
|
KANCHAN DEVI
|
0518019WL021305
|
KANCHAN DEVI
|
00415
|
SBIN0005912
|
3192
|
3192
|
Processed
|
30/08/2023
|
|
4961146042
|
|
MRS KANCHAN DEVI
|
STATE BANK OF INDIA(508548)
|
|
43
|
HASANPURA
|
BH-18-019-010-02135200/2735
(BHATWAN)
|
0518019000NRG24270620230226452
|
30/06/2023
|
NANDAN THAKUR
|
0518019WL021305
|
NANDAN THAKUR
|
00415
|
SBIN0005912
|
3192
|
3192
|
Processed
|
30/08/2023
|
|
4961146010
|
|
MR NANDAN THAKUR
|
STATE BANK OF INDIA(508548)
|
|
44
|
HASANPURA
|
BH-18-019-010-02135200/2760
(BHATWAN)
|
0518019000NRG24270620230226458
|
30/06/2023
|
RAMBABU KUMAR
|
0518019WL021305
|
RAMBABU KUMAR
|
00415
|
SBIN0005912
|
3192
|
3192
|
Processed
|
30/08/2023
|
|
4961146016
|
|
MRS RAM BABU KUMAR
|
STATE BANK OF INDIA(508548)
|
|
45
|
HASANPURA
|
BH-18-019-010-02135200/2767
(BHATWAN)
|
0518019000NRG24270620230226460
|
30/06/2023
|
MITHILESH YADAV
|
0518019WL021305
|
MITHILESH YADAV
|
00415
|
SBIN0005912
|
3192
|
3192
|
Processed
|
30/08/2023
|
|
4961146013
|
|
MITHILESH YADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
46
|
HASANPURA
|
BH-18-019-010-02135200/2771
(BHATWAN)
|
0518019000NRG24270620230226462
|
30/06/2023
|
radha devi
|
0518019WL021305
|
radha devi
|
00415
|
SBIN0005912
|
3192
|
3192
|
Processed
|
30/08/2023
|
|
4961146039
|
|
MRS RADHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
47
|
HASANPURA
|
BH-18-019-010-02135200/2772
(BHATWAN)
|
0518019000NRG24270620230226463
|
30/06/2023
|
KANCHAN DEVI
|
0518019WL021305
|
KANCHAN DEVI
|
00415
|
SBIN0005912
|
3192
|
3192
|
Processed
|
30/08/2023
|
|
4961146038
|
|
KANCHAN DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
48
|
HASANPURA
|
BH-18-019-010-02135200/2780
(BHATWAN)
|
0518019000NRG24270620230226467
|
30/06/2023
|
khushbu devi
|
0518019WL021305
|
khushbu devi
|
00415
|
SBIN0005912
|
3192
|
3192
|
Processed
|
30/08/2023
|
|
4961146044
|
|
MRS KHUSHBU DEVI
|
STATE BANK OF INDIA(508548)
|
|
49
|
HASANPURA
|
BH-18-019-010-02135200/2785
(BHATWAN)
|
0518019000NRG24270620230226470
|
30/06/2023
|
PRAMILA DEVI
|
0518019WL021305
|
PRAMILA DEVI
|
00415
|
SBIN0005912
|
3192
|
3192
|
Processed
|
30/08/2023
|
|
4961146008
|
|
MRS PARMILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
50
|
HASANPURA
|
BH-18-019-010-02135200/2789
(BHATWAN)
|
0518019000NRG24270620230226471
|
30/06/2023
|
NIRANJAN THAKUR
|
0518019WL021305
|
NIRANJAN THAKUR
|
00415
|
SBIN0005912
|
3192
|
3192
|
Processed
|
30/08/2023
|
|
4961146006
|
|
MR NIRAJAN THAKUR
|
STATE BANK OF INDIA(508548)
|
|
51
|
HASANPURA
|
BH-18-019-010-02135200/2796
(BHATWAN)
|
0518019000NRG24270620230226472
|
30/06/2023
|
BISHEKHA DEVI
|
0518019WL021305
|
BISHEKHA DEVI
|
00415
|
SBIN0005912
|
3192
|
3192
|
Processed
|
30/08/2023
|
|
4961146025
|
|
MRS BISEKHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
52
|
HASANPURA
|
BH-18-019-010-02135200/2797
(BHATWAN)
|
0518019000NRG24270620230226473
|
30/06/2023
|
kala devi
|
0518019WL021305
|
kala devi
|
00415
|
SBIN0005912
|
3192
|
3192
|
Processed
|
30/08/2023
|
|
4961146048
|
|
MS KALA DEVI
|
STATE BANK OF INDIA(508548)
|
|
53
|
HASANPURA
|
BH-18-019-010-02135200/2827
(BHATWAN)
|
0518019000NRG24270620230226474
|
30/06/2023
|
Suman devi
|
0518019WL021305
|
Suman devi
|
00415
|
SBIN0005912
|
3192
|
3192
|
Processed
|
30/08/2023
|
|
4961145994
|
|
MR LALO MUKHIYA
|
STATE BANK OF INDIA(508548)
|
|
54
|
HASANPURA
|
BH-18-019-010-02135200/2841
(BHATWAN)
|
0518019000NRG24270620230226475
|
30/06/2023
|
SABUJIYA DEVI
|
0518019WL021305
|
SABUJIYA DEVI
|
00415
|
SBIN0005912
|
3192
|
3192
|
Processed
|
30/08/2023
|
|
4961146035
|
|
MRS SUBUJIYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
55
|
HASANPURA
|
BH-18-019-010-02135200/2845
(BHATWAN)
|
0518019000NRG24270620230226476
|
30/06/2023
|
PINKI DEVI
|
0518019WL021305
|
PINKI DEVI
|
00415
|
SBIN0005912
|
3192
|
3192
|
Processed
|
30/08/2023
|
|
4961146020
|
|
MS PINKI DEVI
|
STATE BANK OF INDIA(508548)
|
|
56
|
HASANPURA
|
BH-18-019-010-02135200/2921
(BHATWAN)
|
0518019000NRG24270620230226477
|
30/06/2023
|
RAMLAGAN YADAV
|
0518019WL021305
|
RAMLAGAN YADAV
|
00415
|
SBIN0005912
|
3192
|
3192
|
Processed
|
30/08/2023
|
|
4961146014
|
|
RAMLAGAN YADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
57
|
HASANPURA
|
BH-18-019-010-02135200/2933
(BHATWAN)
|
0518019000NRG24260620230223065
|
30/06/2023
|
KRANTI DEVI
|
0518019WL021165
|
KRANTI DEVI
|
00415
|
SBIN0005912
|
3420
|
3420
|
Processed
|
30/08/2023
|
|
4961146026
|
|
MRS KANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
58
|
HASANPURA
|
BH-18-019-010-02135200/3051
(BHATWAN)
|
0518019000NRG24260620230223070
|
30/06/2023
|
MEDO DEVI
|
0518019WL021165
|
MEDO DEVI
|
00415
|
SBIN0005912
|
3420
|
3420
|
Processed
|
30/08/2023
|
|
4961146030
|
|
MEDO DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
59
|
HASANPURA
|
BH-18-019-010-02135200/3122
(BHATWAN)
|
0518019000NRG24260620230223074
|
30/06/2023
|
KAUSHLIYA DEVI
|
0518019WL021165
|
KAUSHLIYA DEVI
|
00415
|
SBIN0005912
|
3420
|
3420
|
Processed
|
30/08/2023
|
|
4961146023
|
|
MS KAUSHLYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
60
|
HASANPURA
|
BH-18-019-010-02135200/3182
(BHATWAN)
|
0518019000NRG24260620230223079
|
30/06/2023
|
DEEPAK KUMAR
|
0518019WL021165
|
DEEPAK KUMAR
|
00415
|
SBIN0005912
|
3420
|
3420
|
Processed
|
30/08/2023
|
|
4961146000
|
|
MR DEEPAK KUMAR
|
STATE BANK OF INDIA(508548)
|
|
61
|
HASANPURA
|
BH-18-019-010-02135200/3203
(BHATWAN)
|
0518019000NRG24260620230223083
|
30/06/2023
|
ARTI KUMAI
|
0518019WL021165
|
ARTI KUMAI
|
00415
|
SBIN0005912
|
3420
|
3420
|
Processed
|
30/08/2023
|
|
4961146051
|
|
AARTI KUMARI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
146604
|
146604
|
|
|
|
|
|
|
|
|
62
|
HASANPURA
|
BH-18-019-010-02135100/2645
(BHATWAN)
|
0518019000NRG24260620230223050
|
30/06/2023
|
HUSNE ARA
|
0518019WL021165
|
HUSNE ARA
|
00415
|
SBIN0006017
|
3420
|
3420
|
Processed
|
30/08/2023
|
|
4961146050
|
|
MRS HUSNE ARA
|
STATE BANK OF INDIA(508548)
|
|
63
|
HASANPURA
|
BH-18-019-010-02135200/2748
(BHATWAN)
|
0518019000NRG24270620230226455
|
30/06/2023
|
RINKU KUMARI
|
0518019WL021305
|
RINKU KUMARI
|
00415
|
SBIN0006017
|
3192
|
3192
|
Processed
|
30/08/2023
|
|
4961146032
|
|
MS RINKU KUMARI
|
STATE BANK OF INDIA(508548)
|
|
64
|
HASANPURA
|
BH-18-019-010-02135200/2750
(BHATWAN)
|
0518019000NRG24270620230226456
|
30/06/2023
|
CHHITAN YADAV
|
0518019WL021305
|
CHHITAN YADAV
|
00415
|
SBIN0006017
|
3192
|
3192
|
Processed
|
30/08/2023
|
|
4961145990
|
|
CHHITAN YADAV
|
STATE BANK OF INDIA(508548)
|
|
65
|
HASANPURA
|
BH-18-019-010-02135200/2783
(BHATWAN)
|
0518019000NRG24270620230226469
|
30/06/2023
|
kamli devi
|
0518019WL021305
|
kamli devi
|
00415
|
SBIN0006017
|
3192
|
3192
|
Processed
|
30/08/2023
|
|
4961146029
|
|
MISS KAMLI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12996
|
12996
|
|
|
|
|
|
|
|
|
66
|
HASANPURA
|
BH-18-019-010-02135100/272
(BHATWAN)
|
0518019000NRG24260620230221717
|
30/06/2023
|
Nande sada
|
0518019WL021118
|
Nande sada
|
00691
|
IPOS0000001
|
3420
|
3420
|
Processed
|
30/08/2023
|
|
4961145978
|
|
Nande sada
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
67
|
HASANPURA
|
BH-18-019-010-02135100/290
(BHATWAN)
|
0518019000NRG24260620230221722
|
30/06/2023
|
JANKI DEVI
|
0518019WL021118
|
JANKI DEVI
|
00691
|
IPOS0000001
|
3420
|
3420
|
Processed
|
30/08/2023
|
|
4961145980
|
|
JANKI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
68
|
HASANPURA
|
BH-18-019-010-02135100/294
(BHATWAN)
|
0518019000NRG24260620230221724
|
30/06/2023
|
FULO DEVI
|
0518019WL021118
|
FULO DEVI
|
00691
|
IPOS0000001
|
3420
|
3420
|
Processed
|
30/08/2023
|
|
4961145967
|
|
FULO DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
69
|
HASANPURA
|
BH-18-019-010-02135100/339
(BHATWAN)
|
0518019000NRG24260620230221728
|
30/06/2023
|
MUKHI DEVI
|
0518019WL021118
|
MUKHI DEVI
|
00691
|
IPOS0000001
|
3420
|
3420
|
Processed
|
30/08/2023
|
|
4961145982
|
|
MRS MUKHI DEVI
|
STATE BANK OF INDIA(508548)
|
|
70
|
HASANPURA
|
BH-18-019-010-02135100/340
(BHATWAN)
|
0518019000NRG24260620230221730
|
30/06/2023
|
TARA DEVI
|
0518019WL021118
|
TARA DEVI
|
00691
|
IPOS0000001
|
3420
|
3420
|
Processed
|
30/08/2023
|
|
4961145984
|
|
TARA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
71
|
HASANPURA
|
BH-18-019-010-02135100/355
(BHATWAN)
|
0518019000NRG24260620230223058
|
30/06/2023
|
Surendra Yadav
|
0518019WL021165
|
Surendra Yadav
|
00691
|
IPOS0000001
|
3420
|
3420
|
Processed
|
30/08/2023
|
|
4961145985
|
|
Surendra Yadav
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
72
|
HASANPURA
|
BH-18-019-010-02135100/369
(BHATWAN)
|
0518019000NRG24260620230221736
|
30/06/2023
|
Shankar yadav
|
0518019WL021118
|
Shankar yadav
|
00691
|
IPOS0000001
|
3420
|
3420
|
Processed
|
30/08/2023
|
|
4961145966
|
|
SHANKAR YADAV
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
73
|
HASANPURA
|
BH-18-019-010-02135100/373
(BHATWAN)
|
0518019000NRG24260620230221737
|
30/06/2023
|
GIRISH YADAV
|
0518019WL021118
|
GIRISH YADAV
|
00691
|
IPOS0000001
|
3420
|
3420
|
Processed
|
30/08/2023
|
|
4961145983
|
|
GIRISH YADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
74
|
HASANPURA
|
BH-18-019-010-02135200/1373
(BHATWAN)
|
0518019000NRG24260620230221738
|
30/06/2023
|
ASHA DEVI
|
0518019WL021118
|
ASHA DEVI
|
00691
|
IPOS0000001
|
3420
|
3420
|
Processed
|
30/08/2023
|
|
4961145975
|
|
GOPAL THAKUR
|
STATE BANK OF INDIA(508548)
|
|
75
|
HASANPURA
|
BH-18-019-010-02135200/1870
(BHATWAN)
|
0518019000NRG24260620230221739
|
30/06/2023
|
RANJU DEVI
|
0518019WL021118
|
RANJU DEVI
|
00691
|
IPOS0000001
|
3420
|
3420
|
Processed
|
30/08/2023
|
|
4961145976
|
|
MRS RANJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
76
|
HASANPURA
|
BH-18-019-010-02135200/2201
(BHATWAN)
|
0518019000NRG24260620230223064
|
30/06/2023
|
ANITA DEVI
|
0518019WL021165
|
ANITA DEVI
|
00691
|
IPOS0000001
|
3420
|
3420
|
Processed
|
30/08/2023
|
|
4961145972
|
|
ANITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
77
|
HASANPURA
|
BH-18-019-010-02135200/2759
(BHATWAN)
|
0518019000NRG24270620230226457
|
30/06/2023
|
Sulekha devi
|
0518019WL021305
|
Sulekha devi
|
00691
|
IPOS0000001
|
3192
|
3192
|
Processed
|
30/08/2023
|
|
4961145974
|
|
SULEKHA KUMARI DO BACHCHABABU YADAV
|
BANK OF BARODA(606985)
|
|
78
|
HASANPURA
|
BH-18-019-010-02135200/2768
(BHATWAN)
|
0518019000NRG24270620230226461
|
30/06/2023
|
ARJUN MUKHIYA
|
0518019WL021305
|
ARJUN MUKHIYA
|
00691
|
IPOS0000001
|
3192
|
3192
|
Processed
|
30/08/2023
|
|
4961146003
|
|
ARJUN MUKHIYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
79
|
HASANPURA
|
BH-18-019-010-02135200/2773
(BHATWAN)
|
0518019000NRG24270620230226464
|
30/06/2023
|
SACHIN MUKHIYA
|
0518019WL021305
|
SACHIN MUKHIYA
|
00691
|
IPOS0000001
|
3192
|
3192
|
Processed
|
30/08/2023
|
|
4961146002
|
|
SACHIN MUKHIYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
80
|
HASANPURA
|
BH-18-019-010-02135200/2775
(BHATWAN)
|
0518019000NRG24270620230226465
|
30/06/2023
|
KAMAL KUMAR
|
0518019WL021305
|
KAMAL KUMAR
|
00691
|
IPOS0000001
|
3192
|
3192
|
Processed
|
30/08/2023
|
|
4961146004
|
|
MR KAMAL KUMAR
|
STATE BANK OF INDIA(508548)
|
|
81
|
HASANPURA
|
BH-18-019-010-02135200/2930
(BHATWAN)
|
0518019000NRG24260620230221752
|
30/06/2023
|
RENU KUMARI
|
0518019WL021118
|
RENU KUMARI
|
00691
|
IPOS0000001
|
3420
|
3420
|
Processed
|
30/08/2023
|
|
4961145968
|
|
RENU KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
82
|
HASANPURA
|
BH-18-019-010-02135200/2946
(BHATWAN)
|
0518019000NRG24260620230223067
|
30/06/2023
|
ANIL SADA
|
0518019WL021165
|
ANIL SADA
|
00691
|
IPOS0000001
|
3420
|
3420
|
Processed
|
30/08/2023
|
|
4961145971
|
|
ANIL SADA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
83
|
HASANPURA
|
BH-18-019-010-02135200/3054
(BHATWAN)
|
0518019000NRG24260620230223071
|
30/06/2023
|
JANKI DEVI
|
0518019WL021165
|
JANKI DEVI
|
00691
|
IPOS0000001
|
3420
|
3420
|
Processed
|
30/08/2023
|
|
4961145973
|
|
GANESH THAKUR
|
STATE BANK OF INDIA(508548)
|
|
84
|
HASANPURA
|
BH-18-019-010-02135200/3123
(BHATWAN)
|
0518019000NRG24260620230223075
|
30/06/2023
|
VIDYAPATI KUMAR
|
0518019WL021165
|
VIDYAPATI KUMAR
|
00691
|
IPOS0000001
|
3420
|
3420
|
Processed
|
30/08/2023
|
|
4961145979
|
|
VIDYAPATI KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
85
|
HASANPURA
|
BH-18-019-010-02135200/3124
(BHATWAN)
|
0518019000NRG24260620230223076
|
30/06/2023
|
PAWAN DEVI
|
0518019WL021165
|
PAWAN DEVI
|
00691
|
IPOS0000001
|
3420
|
3420
|
Processed
|
30/08/2023
|
|
4961145981
|
|
PAWAN DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
86
|
HASANPURA
|
BH-18-019-010-02135200/3127
(BHATWAN)
|
0518019000NRG24260620230221753
|
30/06/2023
|
AMLA DEVI
|
0518019WL021118
|
AMLA DEVI
|
00691
|
IPOS0000001
|
3420
|
3420
|
Processed
|
30/08/2023
|
|
4961145977
|
|
AMLA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
87
|
HASANPURA
|
BH-18-019-010-02135200/3180
(BHATWAN)
|
0518019000NRG24260620230223078
|
30/06/2023
|
RINKU DEVI
|
0518019WL021165
|
RINKU DEVI
|
00691
|
IPOS0000001
|
3420
|
3420
|
Processed
|
30/08/2023
|
|
4961145970
|
|
RINKU DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
88
|
HASANPURA
|
BH-18-019-010-02135200/3187
(BHATWAN)
|
0518019000NRG24260620230223080
|
30/06/2023
|
AMARJEET KUMAR AMAR
|
0518019WL021165
|
AMARJEET KUMAR AMAR
|
00691
|
IPOS0000001
|
3420
|
3420
|
Processed
|
30/08/2023
|
|
4961145969
|
|
MR AMARJEET KUMAR AMAR
|
STATE BANK OF INDIA(508548)
|
|
89
|
HASANPURA
|
BH-18-019-010-02135200/4144
(BHATWAN)
|
0518019000NRG24260620230223087
|
30/06/2023
|
ANIL KUMAR
|
0518019WL021165
|
ANIL KUMAR
|
00691
|
IPOS0000001
|
3420
|
3420
|
Processed
|
30/08/2023
|
|
4961145965
|
|
ANIL KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
90
|
HASANPURA
|
BH-18-019-010-02135200/4145
(BHATWAN)
|
0518019000NRG24260620230223088
|
30/06/2023
|
PINKI DEVI
|
0518019WL021165
|
PINKI DEVI
|
00691
|
IPOS0000001
|
3420
|
3420
|
Processed
|
30/08/2023
|
|
4961145987
|
|
PINKI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
91
|
HASANPURA
|
BH-18-019-010-02135200/4146
(BHATWAN)
|
0518019000NRG24260620230223089
|
30/06/2023
|
DEV KUMAR YADAV
|
0518019WL021165
|
DEV KUMAR YADAV
|
00691
|
IPOS0000001
|
3420
|
3420
|
Processed
|
30/08/2023
|
|
4961145986
|
|
DEV KUMAR YADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
88008
|
88008
|
|
|
|
|
|
|
|
|
92
|
HASANPURA
|
BH-18-019-010-02135100/2152
(BHATWAN)
|
0518019000NRG24270620230226438
|
30/06/2023
|
SANJIDA KHATUN
|
0518019WL021305
|
SANJIDA KHATUN
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
30/08/2023
|
|
4961146056
|
|
SANJIDA KHATUN
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
93
|
HASANPURA
|
BH-18-019-010-02135100/2193
(BHATWAN)
|
0518019000NRG24270620230226439
|
30/06/2023
|
HALIMA KHATUN
|
0518019WL021305
|
HALIMA KHATUN
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
30/08/2023
|
|
4961146057
|
|
MRS HALIMA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
94
|
HASANPURA
|
BH-18-019-010-02135100/2211
(BHATWAN)
|
0518019000NRG24270620230226440
|
30/06/2023
|
AMANA KHATUN
|
0518019WL021305
|
AMANA KHATUN
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
30/08/2023
|
|
4961146066
|
|
MRS AMNA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
95
|
HASANPURA
|
BH-18-019-010-02135100/2342
(BHATWAN)
|
0518019000NRG24270620230226441
|
30/06/2023
|
Jannati Khatoon
|
0518019WL021305
|
Jannati Khatoon
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
30/08/2023
|
|
4961146068
|
|
JANNATI KHATOON
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
96
|
HASANPURA
|
BH-18-019-010-02135100/2405
(BHATWAN)
|
0518019000NRG24270620230226442
|
30/06/2023
|
AJMERI KHATUN
|
0518019WL021305
|
AJMERI KHATUN
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
30/08/2023
|
|
4961146059
|
|
AJMERI KHATOON
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
97
|
HASANPURA
|
BH-18-019-010-02135100/2646
(BHATWAN)
|
0518019000NRG24260620230223051
|
30/06/2023
|
SHALIYA KHATUN
|
0518019WL021165
|
SHALIYA KHATUN
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
30/08/2023
|
|
4961146072
|
|
SHALIYA KHATUN
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
98
|
HASANPURA
|
BH-18-019-010-02135100/2648
(BHATWAN)
|
0518019000NRG24260620230223053
|
30/06/2023
|
MINNTULLAH
|
0518019WL021165
|
MINNTULLAH
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
30/08/2023
|
|
4961146053
|
|
MD MINNTULLAH S/O LUTFULLAH
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
99
|
HASANPURA
|
BH-18-019-010-02135100/2649
(BHATWAN)
|
0518019000NRG24260620230223054
|
30/06/2023
|
FATMA KHATUN
|
0518019WL021165
|
FATMA KHATUN
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
30/08/2023
|
|
4961146055
|
|
FATMAKHATUND/O:LUTFULLAH
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
100
|
HASANPURA
|
BH-18-019-010-02135100/2651
(BHATWAN)
|
0518019000NRG24270620230226445
|
30/06/2023
|
CHANO KHATOON
|
0518019WL021305
|
CHANO KHATOON
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
30/08/2023
|
|
4961146058
|
|
CHANO KHATOON
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
101
|
HASANPURA
|
BH-18-019-010-02135100/2653
(BHATWAN)
|
0518019000NRG24260620230223055
|
30/06/2023
|
MD RAHTULLAH
|
0518019WL021165
|
MD RAHTULLAH
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
30/08/2023
|
|
4961146054
|
|
RAHMATULLAH
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
102
|
HASANPURA
|
BH-18-019-010-02135100/3837
(BHATWAN)
|
0518019000NRG24260620230223060
|
30/06/2023
|
BIBI RAUSHAN
|
0518019WL021165
|
BIBI RAUSHAN
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
30/08/2023
|
|
4961146071
|
|
BIBI RAUSHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
103
|
HASANPURA
|
BH-18-019-010-02135200/2485
(BHATWAN)
|
0518019000NRG24260620230221740
|
30/06/2023
|
MAMTA DEVI
|
0518019WL021118
|
MAMTA DEVI
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
30/08/2023
|
|
4961146061
|
|
MR RAJARAM YADAV
|
STATE BANK OF INDIA(508548)
|
|
104
|
HASANPURA
|
BH-18-019-010-02135200/2487
(BHATWAN)
|
0518019000NRG24260620230221742
|
30/06/2023
|
MINA DEVI
|
0518019WL021118
|
MINA DEVI
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
30/08/2023
|
|
4961146064
|
|
MR SURENDRA YADAV
|
STATE BANK OF INDIA(508548)
|
|
105
|
HASANPURA
|
BH-18-019-010-02135200/2591
(BHATWAN)
|
0518019000NRG24260620230221743
|
30/06/2023
|
Anil Kumar yadav
|
0518019WL021118
|
Anil Kumar yadav
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
30/08/2023
|
|
4961146070
|
|
ANIL KUMAR YADAV
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
106
|
HASANPURA
|
BH-18-019-010-02135200/2720
(BHATWAN)
|
0518019000NRG24260620230221746
|
30/06/2023
|
RESHMA DEVI
|
0518019WL021118
|
RESHMA DEVI
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
30/08/2023
|
|
4961146060
|
|
RESHMA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
107
|
HASANPURA
|
BH-18-019-010-02135200/2722
(BHATWAN)
|
0518019000NRG24260620230221747
|
30/06/2023
|
SUGAVATI DEVI
|
0518019WL021118
|
SUGAVATI DEVI
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
30/08/2023
|
|
4961146063
|
|
SUGAVATI DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
108
|
HASANPURA
|
BH-18-019-010-02135200/2724
(BHATWAN)
|
0518019000NRG24260620230221749
|
30/06/2023
|
REKHA DEVI
|
0518019WL021118
|
REKHA DEVI
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
30/08/2023
|
|
4961146062
|
|
MR ASHOK YADAV
|
STATE BANK OF INDIA(508548)
|
|
109
|
HASANPURA
|
BH-18-019-010-02135200/2734
(BHATWAN)
|
0518019000NRG24270620230226450
|
30/06/2023
|
SHAMBHU YADAV
|
0518019WL021305
|
SHAMBHU YADAV
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
30/08/2023
|
|
4961146052
|
|
SHAMBHU YADAV S/O RAMESHWAR YADAV
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
110
|
HASANPURA
|
BH-18-019-010-02135200/2766
(BHATWAN)
|
0518019000NRG24270620230226459
|
30/06/2023
|
AMIT KUMAR
|
0518019WL021305
|
AMIT KUMAR
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
30/08/2023
|
|
4961146069
|
|
AMIT KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
111
|
HASANPURA
|
BH-18-019-010-02135200/2928
(BHATWAN)
|
0518019000NRG24260620230221751
|
30/06/2023
|
LALITA DEVI
|
0518019WL021118
|
LALITA DEVI
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
30/08/2023
|
|
4961146065
|
|
LALITA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
112
|
HASANPURA
|
BH-18-019-010-02135200/2940
(BHATWAN)
|
0518019000NRG24260620230223066
|
30/06/2023
|
SAROJ DEVI
|
0518019WL021165
|
SAROJ DEVI
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
30/08/2023
|
|
4961146067
|
|
SAROJ DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
113
|
HASANPURA
|
BH-18-019-010-02135200/3055
(BHATWAN)
|
0518019000NRG24260620230223072
|
30/06/2023
|
CHHOTE SAFI
|
0518019WL021165
|
CHHOTE SAFI
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
30/08/2023
|
|
4961146073
|
|
MR CHHOTE SAFI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
73416
|
73416
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
377340
|
377340
|
|
|
|
|
|
|
|