Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 02:38:50 AM 
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FTO Transaction Details

State : BIHAR District : SAMASTIPUR Block : HASANPURA
Fto No. : BH0518019_020423APB_FTO_7691
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-18-019-010-02135100/2655
(BHATWAN) 		0518019000NRG23300320230945345 02/04/2023 MD NAIM SAH 0518019WL145036 MD NAIM SAH 00045 BARB0BITHAN 2310 2310 Processed 04/05/2023 1203910995 MD NAIM SHA BANK OF BARODA(606985)
2 HASANPURA BH-18-019-020-02138900/2659
(URHA BASANTPUR) 		0518019000NRG23310320230954557 02/04/2023 MURARI PODDAR 0518019WL145411 MURARI PODDAR 00045 BARB0BITHAN 2310 2310 Processed 04/05/2023 1203910849 MR MURARI PODDAR STATE BANK OF INDIA(508548)
SubTotal 4620 4620
3 HASANPURA BH-18-019-007-02134000/3417
(DEVRA) 		0518019000NRG23310320230953445 02/04/2023 ANIL KUMAR SHARMA 0518019WL145339 ANIL KUMAR SHARMA 00045 BARB0CHILMI 2940 2940 Processed 04/05/2023 1203910842 MR ANIL KUMAR SHARMA STATE BANK OF INDIA(508548)
4 HASANPURA BH-18-019-007-02134000/3417
(DEVRA) 		0518019000NRG23310320230953446 02/04/2023 KUMKUM KUMARI 0518019WL145339 KUMKUM KUMARI 00045 BARB0CHILMI 2940 2940 Processed 04/05/2023 1203910843 Kumkum Kumari BANK OF BARODA(606985)
SubTotal 5880 5880
5 HASANPURA BH-18-019-016-02138600/2395
(BARGAON) 		0518019000NRG23310320230952946 02/04/2023 AMAN KUMAR 0518019WL145328 AMAN KUMAR 00089 CBIN0280054 2940 2940 Processed 04/05/2023 1203910700 Mr. AMAN KUMAR CENTRAL BANK OF INDIA(607115)
SubTotal 2940 2940
6 HASANPURA BH-18-019-011-02136100/2320
(PARIDAH) 		0518019000NRG23010420230959843 02/04/2023 NIRAJ KUMAR 0518019WL145781 NIRAJ KUMAR 00089 CBIN0284079 2940 2940 Processed 05/05/2023 1203910753 Niraj Kumar FINO PAYMENTS BANK LTD(608001)
SubTotal 2940 2940
7 HASANPURA BH-18-019-016-02138600/3147
(BARGAON) 		0518019000NRG23310320230952954 02/04/2023 AMIT KUMAR 0518019WL145328 AMIT KUMAR 00168 ICIC0002569 2940 2940 Processed 04/05/2023 1203910881 AMIT KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2940 2940
8 HASANPURA BH-18-019-007-02134000/3418
(DEVRA) 		0518019000NRG23310320230953447 02/04/2023 VANDNA DEVI 0518019WL145339 VANDNA DEVI 00354 PUNB0115600 2940 2940 Processed 04/05/2023 1203910863 VANDANA DEVI PUNJAB NATIONAL BANK(508568)
SubTotal 2940 2940
9 HASANPURA BH-18-019-010-02135100/3053
(BHATWAN) 		0518019000NRG23310320230954429 02/04/2023 MD RASHID ALAM 0518019WL145393 MD RASHID ALAM 00354 PUNB0465300 1680 1680 Processed 04/05/2023 1203911019 MD RASHID ALAM SO ABDUL MANNAN PUNJAB NATIONAL BANK(508568)
SubTotal 1680 1680
10 HASANPURA BH-18-019-010-02135100/2646
(BHATWAN) 		0518019000NRG23300320230945381 02/04/2023 MD AZMATULLAH 0518019WL145037 MD AZMATULLAH 00354 PUNB0640600 2100 2100 Processed 04/05/2023 1203910913 MD AZMATULLAH SO MD LUFULLAH PUNJAB NATIONAL BANK(508568)
SubTotal 2100 2100
11 HASANPURA BH-18-019-007-02134000/3421
(DEVRA) 		0518019000NRG23310320230953450 02/04/2023 BINITA KUMARI 0518019WL145339 BINITA KUMARI 00415 SBIN0002944 3150 3150 Processed 04/05/2023 1203910744 RAJARAM DAS INDIA POST PAYMENTS BANK LIMITED(508528)
12 HASANPURA BH-18-019-010-02135100/2654
(BHATWAN) 		0518019000NRG23300320230945385 02/04/2023 MD RIZWAN 0518019WL145037 MD RIZWAN 00415 SBIN0002944 2100 2100 Processed 04/05/2023 1203910795 MR MAHAMAD REEJVAN STATE BANK OF INDIA(508548)
13 HASANPURA BH-18-019-011-02135900/2409
(PARIDAH) 		0518019000NRG23010420230959818 02/04/2023 PINKI DEVI 0518019WL145781 PINKI DEVI 00415 SBIN0002944 2940 2940 Processed 04/05/2023 1203911031 MR AKLU MUKHIYA STATE BANK OF INDIA(508548)
14 HASANPURA BH-18-019-011-02135900/2560
(PARIDAH) 		0518019000NRG23010420230959819 02/04/2023 DEJI KUMARI 0518019WL145781 DEJI KUMARI 00415 SBIN0002944 2940 2940 Processed 04/05/2023 1203910878 MISS DEJEE KUMARI STATE BANK OF INDIA(508548)
15 HASANPURA BH-18-019-011-02135900/4090
(PARIDAH) 		0518019000NRG23010420230959676 02/04/2023 NIRAJ KUMAR 0518019WL145752 NIRAJ KUMAR 00415 SBIN0002944 3150 3150 Processed 04/05/2023 1203910883 NIRAJ KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
16 HASANPURA BH-18-019-011-02135900/4165
(PARIDAH) 		0518019000NRG23010420230959677 02/04/2023 RAVIN KUMAR 0518019WL145752 RAVIN KUMAR 00415 SBIN0002944 3150 3150 Processed 04/05/2023 1203910814 RAVIN KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
17 HASANPURA BH-18-019-011-02135900/5359
(PARIDAH) 		0518019000NRG23010420230959823 02/04/2023 PRINCE RAJ 0518019WL145781 PRINCE RAJ 00415 SBIN0002944 2940 2940 Processed 04/05/2023 1203910833 MR PRINCE RAJ STATE BANK OF INDIA(508548)
18 HASANPURA BH-18-019-011-02135900/5391
(PARIDAH) 		0518019000NRG23010420230963978 02/04/2023 AHLIYA DEVI 0518019WL146213 AHLIYA DEVI 00415 SBIN0002944 3150 3150 Processed 04/05/2023 1203910875 AHILYA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
19 HASANPURA BH-18-019-011-02135900/5440
(PARIDAH) 		0518019000NRG23010420230963987 02/04/2023 VINOD YADAV 0518019WL146213 VINOD YADAV 00415 SBIN0002944 3150 3150 Processed 04/05/2023 1203910812 MR VINOD YADAV STATE BANK OF INDIA(508548)
20 HASANPURA BH-18-019-011-02135900/5452
(PARIDAH) 		0518019000NRG23010420230963991 02/04/2023 SHOBHA KUMARI 0518019WL146213 SHOBHA KUMARI 00415 SBIN0002944 3150 3150 Processed 04/05/2023 1203910750 MISS SHOBHA KUMARI STATE BANK OF INDIA(508548)
21 HASANPURA BH-18-019-011-02136100/1990
(PARIDAH) 		0518019000NRG23010420230959833 02/04/2023 Chandrakala Devi 0518019WL145781 Chandrakala Devi 00415 SBIN0002944 2940 2940 Processed 04/05/2023 1203910911 MS CHANDRAKALA DEVI STATE BANK OF INDIA(508548)
22 HASANPURA BH-18-019-011-02136100/2109
(PARIDAH) 		0518019000NRG23010420230959835 02/04/2023 MANJU DEVI 0518019WL145781 MANJU DEVI 00415 SBIN0002944 2940 2940 Processed 04/05/2023 1203910964 MRS MANJU DEVI STATE BANK OF INDIA(508548)
23 HASANPURA BH-18-019-011-02136100/2332
(PARIDAH) 		0518019000NRG23010420230959849 02/04/2023 KAMLA DEVI 0518019WL145781 KAMLA DEVI 00415 SBIN0002944 2940 2940 Processed 04/05/2023 1203911045 MS KAMLA DEVI STATE BANK OF INDIA(508548)
24 HASANPURA BH-18-019-016-02138600/112
(BARGAON) 		0518019000NRG23310320230952345 02/04/2023 BECHANI DEVI 0518019WL145323 BECHANI DEVI 00415 SBIN0002944 2730 2730 Processed 04/05/2023 1203910905 MRS BECHANI KHATUN STATE BANK OF INDIA(508548)
25 HASANPURA BH-18-019-016-02138600/116
(BARGAON) 		0518019000NRG23310320230952346 02/04/2023 SOMAN SAFI 0518019WL145323 SOMAN SAFI 00415 SBIN0002944 2730 2730 Processed 04/05/2023 1203910945 MR SOMAN SAFI STATE BANK OF INDIA(508548)
26 HASANPURA BH-18-019-016-02138600/1163
(BARGAON) 		0518019000NRG23310320230952691 02/04/2023 SHYAM YADAV 0518019WL145325 SHYAM YADAV 00415 SBIN0002944 2940 2940 Processed 04/05/2023 1203910872 SHYAM YADAV STATE BANK OF INDIA(508548)
27 HASANPURA BH-18-019-016-02138600/1258
(BARGAON) 		0518019000NRG23310320230952694 02/04/2023 Maheshwar yadav 0518019WL145325 Maheshwar yadav 00415 SBIN0002944 2940 2940 Processed 04/05/2023 1203910702 MR MAHESHWAR YADAV STATE BANK OF INDIA(508548)
28 HASANPURA BH-18-019-016-02138600/127
(BARGAON) 		0518019000NRG23310320230952348 02/04/2023 NARESH SAH 0518019WL145323 NARESH SAH 00415 SBIN0002944 2730 2730 Processed 04/05/2023 1203911035 MR NARESH SAH STATE BANK OF INDIA(508548)
29 HASANPURA BH-18-019-016-02138600/1287
(BARGAON) 		0518019000NRG23310320230952696 02/04/2023 KUMOD KUMAR 0518019WL145325 KUMOD KUMAR 00415 SBIN0002944 2940 2940 Processed 04/05/2023 1203910703 GEETA DEVI STATE BANK OF INDIA(508548)
30 HASANPURA BH-18-019-016-02138600/1292
(BARGAON) 		0518019000NRG23310320230952697 02/04/2023 DULARI DEVI 0518019WL145325 DULARI DEVI 00415 SBIN0002944 2940 2940 Processed 04/05/2023 1203910957 MRS DULARI DEVI STATE BANK OF INDIA(508548)
31 HASANPURA BH-18-019-016-02138600/1303
(BARGAON) 		0518019000NRG23310320230952698 02/04/2023 KRISHANA SAHNI 0518019WL145325 KRISHANA SAHNI 00415 SBIN0002944 2940 2940 Processed 04/05/2023 1203910787 MR KRISHNA SAHNI STATE BANK OF INDIA(508548)
32 HASANPURA BH-18-019-016-02138600/145
(BARGAON) 		0518019000NRG23310320230952700 02/04/2023 CHAMRU PASWAN 0518019WL145325 CHAMRU PASWAN 00415 SBIN0002944 2940 2940 Processed 04/05/2023 1203910889 MR CHAMRU PASWAN STATE BANK OF INDIA(508548)
33 HASANPURA BH-18-019-016-02138600/147
(BARGAON) 		0518019000NRG23310320230952701 02/04/2023 LAXMI PASWAN 0518019WL145325 LAXMI PASWAN 00415 SBIN0002944 2730 2730 Processed 04/05/2023 1203910942 MR LAXMI PASWAN STATE BANK OF INDIA(508548)
34 HASANPURA BH-18-019-016-02138600/1638
(BARGAON) 		0518019000NRG23310320230952703 02/04/2023 SAVITA DEVI 0518019WL145325 SAVITA DEVI 00415 SBIN0002944 2730 2730 Processed 04/05/2023 1203910746 MISS SAVITA DEVI STATE BANK OF INDIA(508548)
35 HASANPURA BH-18-019-016-02138600/193
(BARGAON) 		0518019000NRG23310320230952704 02/04/2023 HARINANDAN PASWAN 0518019WL145325 HARINANDAN PASWAN 00415 SBIN0002944 2730 2730 Processed 04/05/2023 1203911026 MR HARINANDAN PASWAN STATE BANK OF INDIA(508548)
36 HASANPURA BH-18-019-016-02138600/2207
(BARGAON) 		0518019000NRG23310320230952940 02/04/2023 RAMKUMARI DEVI 0518019WL145328 RAMKUMARI DEVI 00415 SBIN0002944 2940 2940 Processed 04/05/2023 1203910718 RAMKUMARIDEVIW/O:RAJESHKUMARRAUSHAN MADYA BIHAR GRAMIN BANK(607136)
37 HASANPURA BH-18-019-016-02138600/2335
(BARGAON) 		0518019000NRG23310320230952945 02/04/2023 mahadev yadav 0518019WL145328 mahadev yadav 00415 SBIN0002944 2940 2940 Processed 04/05/2023 1203910943 MR MAHADEV YADAV STATE BANK OF INDIA(508548)
38 HASANPURA BH-18-019-016-02138600/2390
(BARGAON) 		0518019000NRG23310320230952350 02/04/2023 MUKESH KUMAR YADAV 0518019WL145323 MUKESH KUMAR YADAV 00415 SBIN0002944 2730 2730 Processed 04/05/2023 1203910801 MUKESH KUMAR YADAV INDIA POST PAYMENTS BANK LIMITED(508528)
39 HASANPURA BH-18-019-016-02138600/2398
(BARGAON) 		0518019000NRG23310320230952947 02/04/2023 soni kumari 0518019WL145328 soni kumari 00415 SBIN0002944 2940 2940 Processed 04/05/2023 1203910706 MR SUNIL KUMAR MAHTO STATE BANK OF INDIA(508548)
40 HASANPURA BH-18-019-016-02138600/250
(BARGAON) 		0518019000NRG23310320230952948 02/04/2023 BHUNESHWAR YADAV 0518019WL145328 BHUNESHWAR YADAV 00415 SBIN0002944 2940 2940 Processed 04/05/2023 1203910959 MR BHUNESAR YADAV STATE BANK OF INDIA(508548)
41 HASANPURA BH-18-019-016-02138600/250
(BARGAON) 		0518019000NRG23310320230952949 02/04/2023 durga devi 0518019WL145328 durga devi 00415 SBIN0002944 2940 2940 Processed 04/05/2023 1203910823 DURGA DEVI MADYA BIHAR GRAMIN BANK(607136)
42 HASANPURA BH-18-019-016-02138600/2689
(BARGAON) 		0518019000NRG23310320230952950 02/04/2023 ZUMA DEVI 0518019WL145328 ZUMA DEVI 00415 SBIN0002944 2940 2940 Processed 04/05/2023 1203911030 MRS ZUMA DEVI STATE BANK OF INDIA(508548)
43 HASANPURA BH-18-019-016-02138600/2835
(BARGAON) 		0518019000NRG23310320230952352 02/04/2023 RAMRATI DEVI 0518019WL145323 RAMRATI DEVI 00415 SBIN0002944 2730 2730 Processed 04/05/2023 1203910892 MRS RAMRATI DEVI STATE BANK OF INDIA(508548)
44 HASANPURA BH-18-019-016-02138600/2858
(BARGAON) 		0518019000NRG23310320230952951 02/04/2023 tetri khtun 0518019WL145328 tetri khtun 00415 SBIN0002944 2940 2940 Processed 04/05/2023 1203910953 MRS TETARI KHATUN STATE BANK OF INDIA(508548)
45 HASANPURA BH-18-019-016-02138600/290
(BARGAON) 		0518019000NRG23310320230952952 02/04/2023 munna yadav 0518019WL145328 munna yadav 00415 SBIN0002944 2940 2940 Processed 04/05/2023 1203910809 MR MUNNA YADAV STATE BANK OF INDIA(508548)
46 HASANPURA BH-18-019-016-02138600/3102
(BARGAON) 		0518019000NRG23310320230952953 02/04/2023 NAGMANI RAY 0518019WL145328 NAGMANI RAY 00415 SBIN0002944 2940 2940 Processed 04/05/2023 1203910747 MR NAGMANI RAY STATE BANK OF INDIA(508548)
47 HASANPURA BH-18-019-016-02138600/348-A
(BARGAON) 		0518019000NRG23310320230952569 02/04/2023 SHRI KRISHNA YADAV 0518019WL145324 SHRI KRISHNA YADAV 00415 SBIN0002944 2940 2940 Processed 04/05/2023 1203910874 SRIKRISHN YADAV STATE BANK OF INDIA(508548)
48 HASANPURA BH-18-019-016-02138600/351
(BARGAON) 		0518019000NRG23310320230952356 02/04/2023 RAM PRAKASH YADAV 0518019WL145323 RAM PRAKASH YADAV 00415 SBIN0002944 2730 2730 Processed 04/05/2023 1203910865 MR RAM PRAKASH YADAV STATE BANK OF INDIA(508548)
49 HASANPURA BH-18-019-016-02138600/45
(BARGAON) 		0518019000NRG23310320230952357 02/04/2023 pannalal yadav 0518019WL145323 pannalal yadav 00415 SBIN0002944 2730 2730 Processed 04/05/2023 1203910709 MR PANNA LAL YADAV STATE BANK OF INDIA(508548)
50 HASANPURA BH-18-019-016-02138600/459
(BARGAON) 		0518019000NRG23310320230952358 02/04/2023 PANKAJ YADAV 0518019WL145323 PANKAJ YADAV 00415 SBIN0002944 2730 2730 Processed 04/05/2023 1203910885 MR PANKAJ KUMAR STATE BANK OF INDIA(508548)
51 HASANPURA BH-18-019-016-02138600/475
(BARGAON) 		0518019000NRG23310320230952574 02/04/2023 GITA DEVI 0518019WL145324 GITA DEVI 00415 SBIN0002944 2940 2940 Processed 04/05/2023 1203910866 RAMPDARATH YADAV STATE BANK OF INDIA(508548)
52 HASANPURA BH-18-019-016-02138600/486
(BARGAON) 		0518019000NRG23310320230952575 02/04/2023 RAMLAL YADAV 0518019WL145324 RAMLAL YADAV 00415 SBIN0002944 2940 2940 Processed 04/05/2023 1203910956 MR RAMLAL YADAV STATE BANK OF INDIA(508548)
53 HASANPURA BH-18-019-016-02138600/492
(BARGAON) 		0518019000NRG23310320230952359 02/04/2023 PANKAJ SHARMA 0518019WL145323 PANKAJ SHARMA 00415 SBIN0002944 2730 2730 Processed 04/05/2023 1203910940 PANKAJ KUMAR SHARMA UCO BANK(607066)
54 HASANPURA BH-18-019-016-02138600/492
(BARGAON) 		0518019000NRG23310320230952360 02/04/2023 PANKAJ SHARMA 0518019WL145323 PANKAJ SHARMA 00415 SBIN0002944 2730 2730 Processed 04/05/2023 1203910941 MRS INDU DEVI STATE BANK OF INDIA(508548)
55 HASANPURA BH-18-019-016-02138600/510
(BARGAON) 		0518019000NRG23310320230952576 02/04/2023 nandan kumar sharma 0518019WL145324 nandan kumar sharma 00415 SBIN0002944 2940 2940 Processed 04/05/2023 1203910870 NAND LAL SHARMA STATE BANK OF INDIA(508548)
56 HASANPURA BH-18-019-016-02138600/516
(BARGAON) 		0518019000NRG23310320230952361 02/04/2023 bhola sharma 0518019WL145323 bhola sharma 00415 SBIN0002944 2730 2730 Processed 04/05/2023 1203910884 MR BHOLA SHARMA STATE BANK OF INDIA(508548)
57 HASANPURA BH-18-019-016-02138600/592
(BARGAON) 		0518019000NRG23310320230952578 02/04/2023 ganesh paswan 0518019WL145324 ganesh paswan 00415 SBIN0002944 2940 2940 Processed 04/05/2023 1203910948 MR GANESH PASWAN STATE BANK OF INDIA(508548)
58 HASANPURA BH-18-019-016-02138600/744
(BARGAON) 		0518019000NRG23310320230952590 02/04/2023 buchhi devi 0518019WL145324 buchhi devi 00415 SBIN0002944 2940 2940 Processed 04/05/2023 1203910730 MRS BUCHHI DEVI STATE BANK OF INDIA(508548)
59 HASANPURA BH-18-019-016-02138600/829
(BARGAON) 		0518019000NRG23310320230952594 02/04/2023 CHANDRAKALA DEVI 0518019WL145324 CHANDRAKALA DEVI 00415 SBIN0002944 2940 2940 Processed 05/05/2023 1203910869 Chandrakala Devi FINO PAYMENTS BANK LTD(608001)
60 HASANPURA BH-18-019-016-02138600/892
(BARGAON) 		0518019000NRG23310320230952601 02/04/2023 ashok sahni 0518019WL145324 ashok sahni 00415 SBIN0002944 2940 2940 Processed 04/05/2023 1203911039 MR ASHOK SAHNI STATE BANK OF INDIA(508548)
61 HASANPURA BH-18-019-016-02138600/984
(BARGAON) 		0518019000NRG23310320230952604 02/04/2023 SHAILKUMARI 0518019WL145324 SHAILKUMARI 00415 SBIN0002944 2940 2940 Processed 04/05/2023 1203910947 MRS SHELKUMARI DEVI STATE BANK OF INDIA(508548)
62 HASANPURA BH-18-019-020-02138900/1591
(URHA BASANTPUR) 		0518019000NRG23310320230954608 02/04/2023 KUNDAN KUMAR 0518019WL145412 KUNDAN KUMAR 00415 SBIN0002944 2310 2310 Processed 04/05/2023 1203910749 MR KUNDAN KUMAR STATE BANK OF INDIA(508548)
63 HASANPURA BH-18-019-020-02138900/1878
(URHA BASANTPUR) 		0518019000NRG23310320230954609 02/04/2023 Renu Devi 0518019WL145412 Renu Devi 00415 SBIN0002944 2310 2310 Processed 04/05/2023 1203910808 MRS RENU DEVI STATE BANK OF INDIA(508548)
64 HASANPURA BH-18-019-020-02138900/1904
(URHA BASANTPUR) 		0518019000NRG23310320230954611 02/04/2023 Anju Kumari 0518019WL145412 Anju Kumari 00415 SBIN0002944 2310 2310 Processed 04/05/2023 1203910886 MRS ANJU KUMARI STATE BANK OF INDIA(508548)
65 HASANPURA BH-18-019-020-02138900/2422
(URHA BASANTPUR) 		0518019000NRG23310320230954553 02/04/2023 USHA DEVI 0518019WL145411 USHA DEVI 00415 SBIN0002944 2310 2310 Processed 04/05/2023 1203910984 MRS USHA DEVI STATE BANK OF INDIA(508548)
66 HASANPURA BH-18-019-020-02138900/2490
(URHA BASANTPUR) 		0518019000NRG23310320230954554 02/04/2023 RAMASHISH YADAV 0518019WL145411 RAMASHISH YADAV 00415 SBIN0002944 2310 2310 Processed 04/05/2023 1203910741 MR RAMASHISH YADAV STATE BANK OF INDIA(508548)
67 HASANPURA BH-18-019-020-02138900/2648
(URHA BASANTPUR) 		0518019000NRG23310320230954556 02/04/2023 BAMBAM KUMAR 0518019WL145411 BAMBAM KUMAR 00415 SBIN0002944 2310 2310 Processed 04/05/2023 1203910897 MR BAMBAM KUMAR STATE BANK OF INDIA(508548)
68 HASANPURA BH-18-019-020-02138900/402
(URHA BASANTPUR) 		0518019000NRG23310320230954559 02/04/2023 RAMVATI DEVI 0518019WL145411 RAMVATI DEVI 00415 SBIN0002944 2310 2310 Processed 04/05/2023 1203911044 RAMVATI DEVI MADYA BIHAR GRAMIN BANK(607136)
69 HASANPURA BH-18-019-020-02138900/727
(URHA BASANTPUR) 		0518019000NRG23310320230954560 02/04/2023 DAMODAR YADAV 0518019WL145411 DAMODAR YADAV 00415 SBIN0002944 2310 2310 Processed 04/05/2023 1203910898 MRS DAMODARYADAV RAMADANA DEVI STATE BANK OF INDIA(508548)
70 HASANPURA BH-18-019-020-02138900/909
(URHA BASANTPUR) 		0518019000NRG23310320230954617 02/04/2023 Rajiya Devi 0518019WL145412 Rajiya Devi 00415 SBIN0002944 2310 2310 Processed 04/05/2023 1203910871 RAJIYA DEVI STATE BANK OF INDIA(508548)
71 HASANPURA BH-18-019-020-02139200/1449
(URHA BASANTPUR) 		0518019000NRG23310320230954620 02/04/2023 VARUN KUMAR YADAV 0518019WL145412 VARUN KUMAR YADAV 00415 SBIN0002944 2310 2310 Processed 04/05/2023 1203910989 MR VARUN KUMAR YADAV STATE BANK OF INDIA(508548)
72 HASANPURA BH-18-019-020-02139200/808
(URHA BASANTPUR) 		0518019000NRG23310320230954564 02/04/2023 ROSHNI DEVI 0518019WL145411 ROSHNI DEVI 00415 SBIN0002944 2310 2310 Processed 04/05/2023 1203910729 MRS ROSHNI DEVI STATE BANK OF INDIA(508548)
73 HASANPURA BH-18-019-020-02139200/817
(URHA BASANTPUR) 		0518019000NRG23310320230954625 02/04/2023 SHOBHA DEVI 0518019WL145412 SHOBHA DEVI 00415 SBIN0002944 2310 2310 Processed 04/05/2023 1203910867 ABDESH PASWAN UNION BANK OF INDIA(508500)
SubTotal 175140 175140
74 HASANPURA BH-18-019-010-02135100/1405
(BHATWAN) 		0518019000NRG23310320230954412 02/04/2023 RUBEDA KHATUN 0518019WL145393 RUBEDA KHATUN 00415 SBIN0003580 1680 1680 Processed 04/05/2023 1203910721 ROBAIDA KHATUN MADYA BIHAR GRAMIN BANK(607136)
75 HASANPURA BH-18-019-010-02135100/1435
(BHATWAN) 		0518019000NRG23310320230954413 02/04/2023 RAHMATI KHATUN 0518019WL145393 RAHMATI KHATUN 00415 SBIN0003580 1680 1680 Processed 04/05/2023 1203910701 MRS RAHMATI KHATUN STATE BANK OF INDIA(508548)
76 HASANPURA BH-18-019-010-02135100/1761
(BHATWAN) 		0518019000NRG23300320230945368 02/04/2023 REHANA KATUN 0518019WL145037 REHANA KATUN 00415 SBIN0003580 2100 2100 Processed 04/05/2023 1203910912 MRS REHANA KHATUN STATE BANK OF INDIA(508548)
77 HASANPURA BH-18-019-010-02135100/1799
(BHATWAN) 		0518019000NRG23310320230954414 02/04/2023 SAGUFI 0518019WL145393 SAGUFI 00415 SBIN0003580 1680 1680 Processed 04/05/2023 1203910719 SHAGUFI INDIA POST PAYMENTS BANK LIMITED(508528)
78 HASANPURA BH-18-019-010-02135100/198
(BHATWAN) 		0518019000NRG23310320230954416 02/04/2023 hira devi 0518019WL145393 hira devi 00415 SBIN0003580 1680 1680 Processed 04/05/2023 1203910790 MRS HEERA DEVI STATE BANK OF INDIA(508548)
79 HASANPURA BH-18-019-010-02135100/2035
(BHATWAN) 		0518019000NRG23300320230945369 02/04/2023 AYASHA KHATUN 0518019WL145037 AYASHA KHATUN 00415 SBIN0003580 2100 2100 Processed 04/05/2023 1203910781 MRS AYASA KHATUN STATE BANK OF INDIA(508548)
80 HASANPURA BH-18-019-010-02135100/2155
(BHATWAN) 		0518019000NRG23310320230954417 02/04/2023 UMMATI KHATUN 0518019WL145393 UMMATI KHATUN 00415 SBIN0003580 1680 1680 Processed 04/05/2023 1203911060 MRS UMMATI KHATUN STATE BANK OF INDIA(508548)
81 HASANPURA BH-18-019-010-02135100/2347
(BHATWAN) 		0518019000NRG23300320230945372 02/04/2023 Sadina Khatun 0518019WL145037 Sadina Khatun 00415 SBIN0003580 2100 2100 Processed 04/05/2023 1203910708 MRS SADINA KHATUN STATE BANK OF INDIA(508548)
82 HASANPURA BH-18-019-010-02135100/2365
(BHATWAN) 		0518019000NRG23310320230954419 02/04/2023 RIJWANA KHATUN 0518019WL145393 RIJWANA KHATUN 00415 SBIN0003580 1680 1680 Processed 04/05/2023 1203910798 MRS RAJWANA KHATUN STATE BANK OF INDIA(508548)
83 HASANPURA BH-18-019-010-02135100/2420
(BHATWAN) 		0518019000NRG23300320230945373 02/04/2023 NURJAHAN KHATUN 0518019WL145037 NURJAHAN KHATUN 00415 SBIN0003580 2100 2100 Processed 04/05/2023 1203911040 NOORJHAN KHATUN MADYA BIHAR GRAMIN BANK(607136)
84 HASANPURA BH-18-019-010-02135100/2435
(BHATWAN) 		0518019000NRG23300320230945409 02/04/2023 TABSUM KHATUN 0518019WL145038 TABSUM KHATUN 00415 SBIN0003580 2100 2100 Processed 04/05/2023 1203910792 MRS TAWASUM KHATOON STATE BANK OF INDIA(508548)
85 HASANPURA BH-18-019-010-02135100/2437
(BHATWAN) 		0518019000NRG23300320230945374 02/04/2023 NURJAHAN 0518019WL145037 NURJAHAN 00415 SBIN0003580 2100 2100 Processed 04/05/2023 1203910710 MRS NURJAJAHO KHATUN STATE BANK OF INDIA(508548)
86 HASANPURA BH-18-019-010-02135100/2464
(BHATWAN) 		0518019000NRG23310320230954422 02/04/2023 KAUSHAR PRAVEEN 0518019WL145393 KAUSHAR PRAVEEN 00415 SBIN0003580 1680 1680 Processed 04/05/2023 1203910890 MRS KAUSHAR PARWEEN STATE BANK OF INDIA(508548)
87 HASANPURA BH-18-019-010-02135100/2485
(BHATWAN) 		0518019000NRG23310320230954424 02/04/2023 ASGARI KHATUN 0518019WL145393 ASGARI KHATUN 00415 SBIN0003580 1680 1680 Processed 04/05/2023 1203911051 ASGARI KHATUN MADYA BIHAR GRAMIN BANK(607136)
88 HASANPURA BH-18-019-010-02135100/2635
(BHATWAN) 		0518019000NRG23300320230945377 02/04/2023 RAUSHAN KHATUN 0518019WL145037 RAUSHAN KHATUN 00415 SBIN0003580 2100 2100 Processed 04/05/2023 1203910991 MRS RAUSHAN KHATUN STATE BANK OF INDIA(508548)
89 HASANPURA BH-18-019-010-02135100/2636
(BHATWAN) 		0518019000NRG23300320230945378 02/04/2023 SHANAJ KHATUN 0518019WL145037 SHANAJ KHATUN 00415 SBIN0003580 2100 2100 Processed 04/05/2023 1203910974 MRS SHAHNAJ KHATUN STATE BANK OF INDIA(508548)
90 HASANPURA BH-18-019-010-02135100/3029
(BHATWAN) 		0518019000NRG23300320230945386 02/04/2023 SHAHINA PRVEEN 0518019WL145037 SHAHINA PRVEEN 00415 SBIN0003580 2100 2100 Processed 04/05/2023 1203910992 MRS SHAHIN PRAVIN STATE BANK OF INDIA(508548)
91 HASANPURA BH-18-019-010-02135100/3052
(BHATWAN) 		0518019000NRG23310320230954428 02/04/2023 NAJARANA KHATUN 0518019WL145393 NAJARANA KHATUN 00415 SBIN0003580 1680 1680 Processed 04/05/2023 1203910743 MRS NAJRANA KHATUN STATE BANK OF INDIA(508548)
92 HASANPURA BH-18-019-010-02135100/3060
(BHATWAN) 		0518019000NRG23310320230954432 02/04/2023 MD MUSTAFA 0518019WL145393 MD MUSTAFA 00415 SBIN0003580 1680 1680 Processed 04/05/2023 1203910717 MR MD MUSTUFA STATE BANK OF INDIA(508548)
93 HASANPURA BH-18-019-010-02135100/3131
(BHATWAN) 		0518019000NRG23300320230945410 02/04/2023 DULAR DEVI 0518019WL145038 DULAR DEVI 00415 SBIN0003580 2100 2100 Processed 04/05/2023 1203910791 MRS DULAR DEVI STATE BANK OF INDIA(508548)
94 HASANPURA BH-18-019-010-02135100/3823
(BHATWAN) 		0518019000NRG23300320230945411 02/04/2023 RUKSANA BEGAM 0518019WL145038 RUKSANA BEGAM 00415 SBIN0003580 2100 2100 Processed 04/05/2023 1203910752 MR RUKSANA BEGAM STATE BANK OF INDIA(508548)
95 HASANPURA BH-18-019-010-02135100/3824
(BHATWAN) 		0518019000NRG23300320230945391 02/04/2023 KHAITUN NISHA 0518019WL145037 KHAITUN NISHA 00415 SBIN0003580 2100 2100 Processed 04/05/2023 1203910813 MS KHAITUN NISHA STATE BANK OF INDIA(508548)
96 HASANPURA BH-18-019-010-02135100/3827
(BHATWAN) 		0518019000NRG23300320230945393 02/04/2023 NAUSAD SHAH 0518019WL145037 NAUSAD SHAH 00415 SBIN0003580 2100 2100 Processed 04/05/2023 1203910804 MR NAUSAD SHAH STATE BANK OF INDIA(508548)
97 HASANPURA BH-18-019-010-02135100/3834
(BHATWAN) 		0518019000NRG23300320230945412 02/04/2023 NASIMA KHATUN 0518019WL145038 NASIMA KHATUN 00415 SBIN0003580 2100 2100 Processed 04/05/2023 1203910716 MRS NASIMA KHATUN STATE BANK OF INDIA(508548)
98 HASANPURA BH-18-019-010-02135100/3976
(BHATWAN) 		0518019000NRG23300320230945399 02/04/2023 RUBI KHATUN 0518019WL145037 RUBI KHATUN 00415 SBIN0003580 2100 2100 Processed 04/05/2023 1203910722 MRS RUBI KHATUN STATE BANK OF INDIA(508548)
99 HASANPURA BH-18-019-010-02135100/425
(BHATWAN) 		0518019000NRG23300320230945402 02/04/2023 NAJRANA KHATUN 0518019WL145037 NAJRANA KHATUN 00415 SBIN0003580 2100 2100 Processed 04/05/2023 1203910888 MRS NAJARANA KHATUN STATE BANK OF INDIA(508548)
100 HASANPURA BH-18-019-010-02135200/1542
(BHATWAN) 		0518019000NRG23300320230945348 02/04/2023 LILA DEVI 0518019WL145036 LILA DEVI 00415 SBIN0003580 2310 2310 Processed 04/05/2023 1203911046 MRS LILA DEVI STATE BANK OF INDIA(508548)
101 HASANPURA BH-18-019-010-02135200/2313
(BHATWAN) 		0518019000NRG23300320230945403 02/04/2023 sita devi 0518019WL145037 sita devi 00415 SBIN0003580 2100 2100 Processed 04/05/2023 1203910797 MRS SITA DEVI STATE BANK OF INDIA(508548)
102 HASANPURA BH-18-019-010-02135200/2338
(BHATWAN) 		0518019000NRG23300320230945350 02/04/2023 DAULAT DEVI 0518019WL145036 DAULAT DEVI 00415 SBIN0003580 2310 2310 Processed 04/05/2023 1203910979 MRS DAULAT DEVI STATE BANK OF INDIA(508548)
103 HASANPURA BH-18-019-010-02135200/2455
(BHATWAN) 		0518019000NRG23300320230945404 02/04/2023 LADO KHATUN 0518019WL145037 LADO KHATUN 00415 SBIN0003580 2100 2100 Processed 04/05/2023 1203910980 MRS LADO KHATUN STATE BANK OF INDIA(508548)
104 HASANPURA BH-18-019-010-02135200/2563
(BHATWAN) 		0518019000NRG23300320230945418 02/04/2023 URMILA DEVI 0518019WL145038 URMILA DEVI 00415 SBIN0003580 2100 2100 Processed 04/05/2023 1203910895 MRS URMILA DEVI STATE BANK OF INDIA(508548)
105 HASANPURA BH-18-019-010-02135200/3675
(BHATWAN) 		0518019000NRG23300320230945356 02/04/2023 SONIYA DEVI 0518019WL145036 SONIYA DEVI 00415 SBIN0003580 2310 2310 Processed 04/05/2023 1203910963 MRS SONIYA DEVI STATE BANK OF INDIA(508548)
106 HASANPURA BH-18-019-010-02135200/3691
(BHATWAN) 		0518019000NRG23300320230945365 02/04/2023 NASIMA KHATUN 0518019WL145036 NASIMA KHATUN 00415 SBIN0003580 2100 2100 Processed 04/05/2023 1203910745 MRS NASIMA KHATUN STATE BANK OF INDIA(508548)
107 HASANPURA BH-18-019-010-02135200/3702
(BHATWAN) 		0518019000NRG23300320230945424 02/04/2023 SAMIDA KHATUN 0518019WL145038 SAMIDA KHATUN 00415 SBIN0003580 2100 2100 Processed 04/05/2023 1203911059 MRS SAMIDA KHATUN STATE BANK OF INDIA(508548)
108 HASANPURA BH-18-019-010-02135200/3703
(BHATWAN) 		0518019000NRG23300320230945425 02/04/2023 JANNATI KHATUN 0518019WL145038 JANNATI KHATUN 00415 SBIN0003580 2100 2100 Processed 04/05/2023 1203910981 MRS JANNATI KHATUN STATE BANK OF INDIA(508548)
109 HASANPURA BH-18-019-010-02135200/3787
(BHATWAN) 		0518019000NRG23300320230945429 02/04/2023 REKHA DEVI 0518019WL145038 REKHA DEVI 00415 SBIN0003580 2100 2100 Processed 04/05/2023 1203910894 MRS REKHA DEVI STATE BANK OF INDIA(508548)
110 HASANPURA BH-18-019-010-02135200/3790
(BHATWAN) 		0518019000NRG23300320230945431 02/04/2023 SAKINA KHATUN 0518019WL145038 SAKINA KHATUN 00415 SBIN0003580 2100 2100 Processed 04/05/2023 1203910713 MRS SAKINA KHATUN STATE BANK OF INDIA(508548)
SubTotal 74130 74130
111 HASANPURA BH-18-019-007-02134000/3347
(DEVRA) 		0518019000NRG23310320230953441 02/04/2023 PUJA DEVI 0518019WL145339 PUJA DEVI 00415 SBIN0004580 2940 2940 Processed 04/05/2023 1203911072 MRS PUJA DEVI STATE BANK OF INDIA(508548)
SubTotal 2940 2940
112 HASANPURA BH-18-019-006-02132100/1882
(PHULHARA) 		0518019000NRG23010420230965707 02/04/2023 AJAY KUMAR RAY 0518019WL146408 AJAY KUMAR RAY 00415 SBIN0005904 3150 3150 Processed 04/05/2023 1203911033 MR AJAY KUMAR RAY STATE BANK OF INDIA(508548)
113 HASANPURA BH-18-019-006-02132100/1883
(PHULHARA) 		0518019000NRG23010420230965708 02/04/2023 DEV KASHI DEVI 0518019WL146408 DEV KASHI DEVI 00415 SBIN0005904 3150 3150 Processed 04/05/2023 1203910990 MRS DEVKASHI DEVI STATE BANK OF INDIA(508548)
114 HASANPURA BH-18-019-006-02132100/1884
(PHULHARA) 		0518019000NRG23010420230965709 02/04/2023 DURGA DEVI 0518019WL146408 DURGA DEVI 00415 SBIN0005904 3150 3150 Processed 04/05/2023 1203911061 MRS DURGA DEVI STATE BANK OF INDIA(508548)
115 HASANPURA BH-18-019-006-02132500/1581
(PHULHARA) 		0518019000NRG23010420230965711 02/04/2023 JANKI DEVI 0518019WL146408 JANKI DEVI 00415 SBIN0005904 3150 3150 Processed 04/05/2023 1203910723 MRS JANKI DEVI STATE BANK OF INDIA(508548)
116 HASANPURA BH-18-019-006-02132500/1615
(PHULHARA) 		0518019000NRG23010420230965712 02/04/2023 GUDIYA DEVI 0518019WL146408 GUDIYA DEVI 00415 SBIN0005904 3150 3150 Processed 04/05/2023 1203910975 MS GURIYA DEVI STATE BANK OF INDIA(508548)
117 HASANPURA BH-18-019-006-02132500/1618
(PHULHARA) 		0518019000NRG23010420230965714 02/04/2023 BHOLA DEVI 0518019WL146408 BHOLA DEVI 00415 SBIN0005904 3150 3150 Processed 04/05/2023 1203910946 BHOLA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
118 HASANPURA BH-18-019-006-02132500/1623
(PHULHARA) 		0518019000NRG23010420230965715 02/04/2023 VIDHANCHANDRA RAY 0518019WL146408 VIDHANCHANDRA RAY 00415 SBIN0005904 3150 3150 Processed 04/05/2023 1203911024 BIDHANCHANDRARAY The Samastipur District Central Co-operative Bank Ltd.(508689)
119 HASANPURA BH-18-019-006-02132500/1625
(PHULHARA) 		0518019000NRG23010420230965716 02/04/2023 PRAKASH KUMAR 0518019WL146408 PRAKASH KUMAR 00415 SBIN0005904 3150 3150 Processed 04/05/2023 1203910976 MR PRAKASH KUMAR STATE BANK OF INDIA(508548)
120 HASANPURA BH-18-019-006-02132500/1628
(PHULHARA) 		0518019000NRG23010420230965717 02/04/2023 VIVEKANAND CHAUDHRY 0518019WL146408 VIVEKANAND CHAUDHRY 00415 SBIN0005904 3150 3150 Processed 04/05/2023 1203910864 MR VIVEKANAND CHOUDHARY STATE BANK OF INDIA(508548)
121 HASANPURA BH-18-019-006-02132500/1634
(PHULHARA) 		0518019000NRG23010420230965718 02/04/2023 REKHA DEVI 0518019WL146408 REKHA DEVI 00415 SBIN0005904 3150 3150 Processed 04/05/2023 1203910969 MS REKHA DEVI STATE BANK OF INDIA(508548)
122 HASANPURA BH-18-019-006-02132500/1803
(PHULHARA) 		0518019000NRG23010420230965719 02/04/2023 ATMARAM CHAUDHRI 0518019WL146408 ATMARAM CHAUDHRI 00415 SBIN0005904 3150 3150 Processed 04/05/2023 1203910751 PRITI KUMARI MADYA BIHAR GRAMIN BANK(607136)
123 HASANPURA BH-18-019-006-02132500/232
(PHULHARA) 		0518019000NRG23010420230965723 02/04/2023 dayaram pawdar 0518019WL146408 dayaram pawdar 00415 SBIN0005904 3150 3150 Processed 04/05/2023 1203910711 MR DAYARAM PODDAR STATE BANK OF INDIA(508548)
124 HASANPURA BH-18-019-006-02132500/244
(PHULHARA) 		0518019000NRG23010420230965724 02/04/2023 Modnarayan Choudhary 0518019WL146408 Modnarayan Choudhary 00415 SBIN0005904 3150 3150 Processed 04/05/2023 1203911021 MR MOD NARAYAN CHOUDHARY STATE BANK OF INDIA(508548)
125 HASANPURA BH-18-019-006-02132500/244
(PHULHARA) 		0518019000NRG23010420230965725 02/04/2023 Modnarayan Choudhary 0518019WL146408 Modnarayan Choudhary 00415 SBIN0005904 3150 3150 Processed 04/05/2023 1203911022 MRS LALITA DEVI STATE BANK OF INDIA(508548)
126 HASANPURA BH-18-019-006-02132500/373
(PHULHARA) 		0518019000NRG23010420230965726 02/04/2023 MAMTA DEVI 0518019WL146408 MAMTA DEVI 00415 SBIN0005904 3150 3150 Processed 04/05/2023 1203911032 MRS MAMTA DEVI STATE BANK OF INDIA(508548)
SubTotal 47250 47250
127 HASANPURA BH-18-019-007-02133400/1071
(DEVRA) 		0518019000NRG23310320230953419 02/04/2023 MUKBUL 0518019WL145339 MUKBUL 00415 SBIN0005912 3150 3150 Processed 04/05/2023 1203911058 MR MOHAMMAD MAKBUL STATE BANK OF INDIA(508548)
128 HASANPURA BH-18-019-007-02133400/172
(DEVRA) 		0518019000NRG23310320230953420 02/04/2023 Mahesh Paswan 0518019WL145339 Mahesh Paswan 00415 SBIN0005912 3150 3150 Processed 04/05/2023 1203910901 MR MAHESH PASWAN STATE BANK OF INDIA(508548)
129 HASANPURA BH-18-019-007-02133400/2798
(DEVRA) 		0518019000NRG23310320230953421 02/04/2023 RAVINA KHATUN 0518019WL145339 RAVINA KHATUN 00415 SBIN0005912 3150 3150 Processed 04/05/2023 1203910800 RABINA KHATUN INDIA POST PAYMENTS BANK LIMITED(508528)
130 HASANPURA BH-18-019-007-02133400/2803
(DEVRA) 		0518019000NRG23310320230953422 02/04/2023 LAKSHMI DEVI 0518019WL145339 LAKSHMI DEVI 00415 SBIN0005912 3150 3150 Processed 04/05/2023 1203910724 LAXMI DEVI MADYA BIHAR GRAMIN BANK(607136)
131 HASANPURA BH-18-019-007-02133400/2806
(DEVRA) 		0518019000NRG23310320230953424 02/04/2023 RAMVEER KUMAR 0518019WL145339 RAMVEER KUMAR 00415 SBIN0005912 3150 3150 Processed 04/05/2023 1203910815 MR RAMVIR KUMAR STATE BANK OF INDIA(508548)
132 HASANPURA BH-18-019-007-02133400/3095
(DEVRA) 		0518019000NRG23310320230953427 02/04/2023 Asarphi Yadav 0518019WL145339 Asarphi Yadav 00415 SBIN0005912 3150 3150 Processed 04/05/2023 1203910725 SHRI ASARPHI YADAV STATE BANK OF INDIA(508548)
133 HASANPURA BH-18-019-007-02133400/3096
(DEVRA) 		0518019000NRG23310320230953428 02/04/2023 Ravina Kumari 0518019WL145339 Ravina Kumari 00415 SBIN0005912 3150 3150 Processed 04/05/2023 1203910737 MISS RAVINA KUMARI STATE BANK OF INDIA(508548)
134 HASANPURA BH-18-019-007-02133400/3100
(DEVRA) 		0518019000NRG23310320230953432 02/04/2023 Aarti Kumari 0518019WL145339 Aarti Kumari 00415 SBIN0005912 3150 3150 Processed 04/05/2023 1203910805 MISS ARTI KUMARI STATE BANK OF INDIA(508548)
135 HASANPURA BH-18-019-007-02133400/825
(DEVRA) 		0518019000NRG23310320230953433 02/04/2023 Sita Devi 0518019WL145339 Sita Devi 00415 SBIN0005912 3150 3150 Processed 04/05/2023 1203910903 MRS SITA DEVI STATE BANK OF INDIA(508548)
136 HASANPURA BH-18-019-007-02133400/842
(DEVRA) 		0518019000NRG23310320230953434 02/04/2023 Sulekha devi 0518019WL145339 Sulekha devi 00415 SBIN0005912 3150 3150 Processed 04/05/2023 1203911043 SULEKHA DEVI MADYA BIHAR GRAMIN BANK(607136)
137 HASANPURA BH-18-019-007-02133400/845
(DEVRA) 		0518019000NRG23310320230953436 02/04/2023 SONIYA DEVI 0518019WL145339 SONIYA DEVI 00415 SBIN0005912 3150 3150 Processed 04/05/2023 1203910965 MRS SONIYA DEVI STATE BANK OF INDIA(508548)
138 HASANPURA BH-18-019-007-02133400/850
(DEVRA) 		0518019000NRG23310320230953437 02/04/2023 DAYRANI DEVI 0518019WL145339 DAYRANI DEVI 00415 SBIN0005912 3150 3150 Processed 04/05/2023 1203911057 MRS DAYARANI DEVI STATE BANK OF INDIA(508548)
139 HASANPURA BH-18-019-007-02134000/1873
(DEVRA) 		0518019000NRG23310320230953438 02/04/2023 ANJU DEVI 0518019WL145339 ANJU DEVI 00415 SBIN0005912 3150 3150 Processed 04/05/2023 1203910720 MRS ANJU DEVI STATE BANK OF INDIA(508548)
140 HASANPURA BH-18-019-007-02134000/1875
(DEVRA) 		0518019000NRG23310320230953439 02/04/2023 shiv chandra yadav 0518019WL145339 shiv chandra yadav 00415 SBIN0005912 3150 3150 Processed 04/05/2023 1203910786 SINTU KUMAR MADYA BIHAR GRAMIN BANK(607136)
141 HASANPURA BH-18-019-007-02134000/2904
(DEVRA) 		0518019000NRG23310320230953440 02/04/2023 PUNAM DEVI 0518019WL145339 PUNAM DEVI 00415 SBIN0005912 2940 2940 Processed 04/05/2023 1203910818 MRS PUNAM DEVI STATE BANK OF INDIA(508548)
142 HASANPURA BH-18-019-007-02134000/3422
(DEVRA) 		0518019000NRG23310320230953451 02/04/2023 SANJU DEVI 0518019WL145339 SANJU DEVI 00415 SBIN0005912 3150 3150 Processed 04/05/2023 1203910704 MRS SANJU DEVI STATE BANK OF INDIA(508548)
143 HASANPURA BH-18-019-007-02134200/1660
(DEVRA) 		0518019000NRG23310320230953452 02/04/2023 MD. JABBAR 0518019WL145339 MD. JABBAR 00415 SBIN0005912 3150 3150 Processed 04/05/2023 1203910960 MD JABBAR PUNJAB NATIONAL BANK(508568)
144 HASANPURA BH-18-019-007-02134300/1307
(DEVRA) 		0518019000NRG23310320230953455 02/04/2023 BIRAKH YADAV 0518019WL145339 BIRAKH YADAV 00415 SBIN0005912 3150 3150 Processed 04/05/2023 1203911023 VIRAKH YADAV MADYA BIHAR GRAMIN BANK(607136)
145 HASANPURA BH-18-019-007-02134300/1324
(DEVRA) 		0518019000NRG23310320230953456 02/04/2023 ASHOK KUMAR YADAV 0518019WL145339 ASHOK KUMAR YADAV 00415 SBIN0005912 3150 3150 Processed 04/05/2023 1203911070 MR ASHOK KUMAR YADAV STATE BANK OF INDIA(508548)
146 HASANPURA BH-18-019-007-02134300/2198
(DEVRA) 		0518019000NRG23310320230953457 02/04/2023 SAMIMA KHATUN 0518019WL145339 SAMIMA KHATUN 00415 SBIN0005912 3150 3150 Processed 04/05/2023 1203910862 SAMIMA KHATOON STATE BANK OF INDIA(508548)
147 HASANPURA BH-18-019-007-02134300/2207
(DEVRA) 		0518019000NRG23310320230953458 02/04/2023 LAL MOHHAMAD 0518019WL145339 LAL MOHHAMAD 00415 SBIN0005912 3150 3150 Processed 04/05/2023 1203910988 MR LAL MAHAMMAD STATE BANK OF INDIA(508548)
148 HASANPURA BH-18-019-007-02134300/2210
(DEVRA) 		0518019000NRG23310320230953459 02/04/2023 ATIYA KHATUN 0518019WL145339 ATIYA KHATUN 00415 SBIN0005912 3150 3150 Processed 04/05/2023 1203910728 MS ATIYA KHATUN STATE BANK OF INDIA(508548)
149 HASANPURA BH-18-019-007-02134300/2212
(DEVRA) 		0518019000NRG23310320230953460 02/04/2023 LAJINA KHATUN 0518019WL145339 LAJINA KHATUN 00415 SBIN0005912 3150 3150 Processed 04/05/2023 1203910796 MRS LAJINA KHATOON STATE BANK OF INDIA(508548)
150 HASANPURA BH-18-019-007-02134300/2214
(DEVRA) 		0518019000NRG23310320230953461 02/04/2023 GULSANA KHATUN 0518019WL145339 GULSANA KHATUN 00415 SBIN0005912 2940 2940 Processed 04/05/2023 1203910983 MOHD GAFFAR BANK OF INDIA(508505)
151 HASANPURA BH-18-019-007-02134300/2224
(DEVRA) 		0518019000NRG23310320230953463 02/04/2023 MD. SAMSUL 0518019WL145339 MD. SAMSUL 00415 SBIN0005912 3150 3150 Processed 04/05/2023 1203911037 MR MD SAMSUL STATE BANK OF INDIA(508548)
152 HASANPURA BH-18-019-007-02134300/2225
(DEVRA) 		0518019000NRG23310320230953464 02/04/2023 ANBARI KHATUN 0518019WL145339 ANBARI KHATUN 00415 SBIN0005912 3150 3150 Processed 04/05/2023 1203911069 MRS ABBARI KHATUN STATE BANK OF INDIA(508548)
153 HASANPURA BH-18-019-007-02134300/2229
(DEVRA) 		0518019000NRG23310320230953465 02/04/2023 MD. SALAM 0518019WL145339 MD. SALAM 00415 SBIN0005912 3150 3150 Processed 04/05/2023 1203910962 MRS AFSANA KHATOON STATE BANK OF INDIA(508548)
154 HASANPURA BH-18-019-007-02134300/2235
(DEVRA) 		0518019000NRG23310320230953466 02/04/2023 RABINA KHATUN 0518019WL145339 RABINA KHATUN 00415 SBIN0005912 3150 3150 Processed 04/05/2023 1203910802 MRS RABINA KHATUN STATE BANK OF INDIA(508548)
155 HASANPURA BH-18-019-010-02135100/1505
(BHATWAN) 		0518019000NRG23300320230945367 02/04/2023 rakesh khatu 0518019WL145037 rakesh khatu 00415 SBIN0005912 2100 2100 Processed 04/05/2023 1203911036 RUKHASANA KHATUN INDIA POST PAYMENTS BANK LIMITED(508528)
156 HASANPURA BH-18-019-010-02135100/1930
(BHATWAN) 		0518019000NRG23300320230945406 02/04/2023 gulam haidar 0518019WL145038 gulam haidar 00415 SBIN0005912 2100 2100 Processed 04/05/2023 1203910952 MR GHULAM HAIDAR STATE BANK OF INDIA(508548)
157 HASANPURA BH-18-019-010-02135100/2199
(BHATWAN) 		0518019000NRG23300320230945332 02/04/2023 MARYAM KHATUN 0518019WL145036 MARYAM KHATUN 00415 SBIN0005912 2310 2310 Processed 04/05/2023 1203911034 MRS MARIYAM KHATUN STATE BANK OF INDIA(508548)
158 HASANPURA BH-18-019-010-02135100/2364
(BHATWAN) 		0518019000NRG23310320230954418 02/04/2023 SANJU DEVI 0518019WL145393 SANJU DEVI 00415 SBIN0005912 1680 1680 Processed 04/05/2023 1203911042 MR KAMALESH MUKHIYA STATE BANK OF INDIA(508548)
159 HASANPURA BH-18-019-010-02135100/2413
(BHATWAN) 		0518019000NRG23300320230945335 02/04/2023 INDAL KUMAR 0518019WL145036 INDAL KUMAR 00415 SBIN0005912 2310 2310 Processed 04/05/2023 1203910731 MR INDAL KUMAR STATE BANK OF INDIA(508548)
160 HASANPURA BH-18-019-010-02135100/2416
(BHATWAN) 		0518019000NRG23310320230954421 02/04/2023 JAGTARANI DEVI 0518019WL145393 JAGTARANI DEVI 00415 SBIN0005912 1680 1680 Processed 04/05/2023 1203910951 MRS JAGATARANI DEVI STATE BANK OF INDIA(508548)
161 HASANPURA BH-18-019-010-02135100/2416
(BHATWAN) 		0518019000NRG23310320230954420 02/04/2023 SURESH SADA 0518019WL145393 SURESH SADA 00415 SBIN0005912 1680 1680 Processed 04/05/2023 1203910950 MR SURESH SADA STATE BANK OF INDIA(508548)
162 HASANPURA BH-18-019-010-02135100/2631
(BHATWAN) 		0518019000NRG23300320230945337 02/04/2023 RINA DEVI 0518019WL145036 RINA DEVI 00415 SBIN0005912 2310 2310 Processed 04/05/2023 1203910733 MRS RINA DEVI STATE BANK OF INDIA(508548)
163 HASANPURA BH-18-019-010-02135100/2633
(BHATWAN) 		0518019000NRG23300320230945338 02/04/2023 RAMCHANDRA MUKHIYA 0518019WL145036 RAMCHANDRA MUKHIYA 00415 SBIN0005912 2310 2310 Processed 04/05/2023 1203910891 MR RAMCHANDRA MUKHIYA STATE BANK OF INDIA(508548)
164 HASANPURA BH-18-019-010-02135100/2642
(BHATWAN) 		0518019000NRG23300320230945380 02/04/2023 SAJDA KHATUN 0518019WL145037 SAJDA KHATUN 00415 SBIN0005912 2100 2100 Processed 04/05/2023 1203911055 MRS SAJADA KHATUN STATE BANK OF INDIA(508548)
165 HASANPURA BH-18-019-010-02135100/3050
(BHATWAN) 		0518019000NRG23300320230945346 02/04/2023 JIHADA TABBASUM 0518019WL145036 JIHADA TABBASUM 00415 SBIN0005912 2310 2310 Processed 04/05/2023 1203910994 MRS JAHIDA TABBASUM STATE BANK OF INDIA(508548)
166 HASANPURA BH-18-019-010-02135100/3056
(BHATWAN) 		0518019000NRG23310320230954430 02/04/2023 MD ANSAR 0518019WL145393 MD ANSAR 00415 SBIN0005912 1680 1680 Processed 04/05/2023 1203911065 MR MD ANSAR STATE BANK OF INDIA(508548)
167 HASANPURA BH-18-019-010-02135100/3782
(BHATWAN) 		0518019000NRG23300320230945347 02/04/2023 CHANO NADAF 0518019WL145036 CHANO NADAF 00415 SBIN0005912 2310 2310 Processed 04/05/2023 1203910742 MR CHANO NADAF STATE BANK OF INDIA(508548)
168 HASANPURA BH-18-019-010-02135100/3841
(BHATWAN) 		0518019000NRG23300320230945413 02/04/2023 MD RAIHAN 0518019WL145038 MD RAIHAN 00415 SBIN0005912 2100 2100 Processed 04/05/2023 1203910893 MR MOHAMMAD RAIHAN STATE BANK OF INDIA(508548)
169 HASANPURA BH-18-019-010-02135100/3974
(BHATWAN) 		0518019000NRG23300320230945398 02/04/2023 HALOMA KHATUN 0518019WL145037 HALOMA KHATUN 00415 SBIN0005912 2100 2100 Processed 04/05/2023 1203911066 MRS HALOMA KHATUN STATE BANK OF INDIA(508548)
170 HASANPURA BH-18-019-010-02135200/2334
(BHATWAN) 		0518019000NRG23300320230945349 02/04/2023 FULWATI DEVI 0518019WL145036 FULWATI DEVI 00415 SBIN0005912 2310 2310 Processed 04/05/2023 1203910712 MRS FULWATI DEVI STATE BANK OF INDIA(508548)
171 HASANPURA BH-18-019-010-02135200/2341
(BHATWAN) 		0518019000NRG23300320230945351 02/04/2023 PINKI DEVI 0518019WL145036 PINKI DEVI 00415 SBIN0005912 2310 2310 Processed 04/05/2023 1203910748 MR PINKI DEVI STATE BANK OF INDIA(508548)
172 HASANPURA BH-18-019-010-02135200/2467
(BHATWAN) 		0518019000NRG23300320230945352 02/04/2023 MD FAIJAN 0518019WL145036 MD FAIJAN 00415 SBIN0005912 2310 2310 Processed 04/05/2023 1203911062 MR MD FAIJAN STATE BANK OF INDIA(508548)
173 HASANPURA BH-18-019-011-02135900/1472
(PARIDAH) 		0518019000NRG23010420230959663 02/04/2023 BINOD RAJAK 0518019WL145752 BINOD RAJAK 00415 SBIN0005912 3150 3150 Processed 04/05/2023 1203911041 MR VINOD RAJAK STATE BANK OF INDIA(508548)
174 HASANPURA BH-18-019-011-02135900/1955
(PARIDAH) 		0518019000NRG23010420230959817 02/04/2023 DEVA DEVI 0518019WL145781 DEVA DEVI 00415 SBIN0005912 2940 2940 Processed 04/05/2023 1203910782 MRS DEVA DEVI STATE BANK OF INDIA(508548)
175 HASANPURA BH-18-019-011-02135900/2404
(PARIDAH) 		0518019000NRG23010420230963962 02/04/2023 VEENA DEVI 0518019WL146213 VEENA DEVI 00415 SBIN0005912 3150 3150 Processed 04/05/2023 1203910986 MRS VINA DEVI STATE BANK OF INDIA(508548)
176 HASANPURA BH-18-019-011-02135900/2721
(PARIDAH) 		0518019000NRG23010420230959664 02/04/2023 SANJEETA KUMARI 0518019WL145752 SANJEETA KUMARI 00415 SBIN0005912 3150 3150 Processed 04/05/2023 1203910882 MISS SANJITA KUMARI STATE BANK OF INDIA(508548)
177 HASANPURA BH-18-019-011-02135900/2970
(PARIDAH) 		0518019000NRG23010420230959665 02/04/2023 Santra Devi 0518019WL145752 Santra Devi 00415 SBIN0005912 3150 3150 Processed 05/05/2023 1203910973 Santra Devi FINO PAYMENTS BANK LTD(608001)
178 HASANPURA BH-18-019-011-02135900/2985
(PARIDAH) 		0518019000NRG23010420230959666 02/04/2023 vinod kumar yadav 0518019WL145752 vinod kumar yadav 00415 SBIN0005912 3150 3150 Processed 04/05/2023 1203910987 MR VINOD KUMAR YADAV STATE BANK OF INDIA(508548)
179 HASANPURA BH-18-019-011-02135900/3308
(PARIDAH) 		0518019000NRG23010420230959669 02/04/2023 DHARMENDRA KUMAR 0518019WL145752 DHARMENDRA KUMAR 00415 SBIN0005912 3150 3150 Processed 04/05/2023 1203910993 MRS DHARMENDRA KUMAR STATE BANK OF INDIA(508548)
180 HASANPURA BH-18-019-011-02135900/3309
(PARIDAH) 		0518019000NRG23010420230959670 02/04/2023 POONAM UMARI 0518019WL145752 POONAM UMARI 00415 SBIN0005912 3150 3150 Processed 04/05/2023 1203911049 MS POONAM KUMARI STATE BANK OF INDIA(508548)
181 HASANPURA BH-18-019-011-02135900/4182
(PARIDAH) 		0518019000NRG23010420230959678 02/04/2023 BIBHA DEVI 0518019WL145752 BIBHA DEVI 00415 SBIN0005912 3150 3150 Processed 04/05/2023 1203910734 MRS BIBHA DEVI STATE BANK OF INDIA(508548)
182 HASANPURA BH-18-019-011-02135900/4221
(PARIDAH) 		0518019000NRG23010420230963964 02/04/2023 ANIL KUMAR 0518019WL146213 ANIL KUMAR 00415 SBIN0005912 3150 3150 Processed 04/05/2023 1203910785 MR ANIL KUMAR STATE BANK OF INDIA(508548)
183 HASANPURA BH-18-019-011-02135900/4223
(PARIDAH) 		0518019000NRG23010420230963966 02/04/2023 RAMESH YADAV 0518019WL146213 RAMESH YADAV 00415 SBIN0005912 3150 3150 Processed 04/05/2023 1203910852 MR RAMESH YADAV STATE BANK OF INDIA(508548)
184 HASANPURA BH-18-019-011-02135900/4226
(PARIDAH) 		0518019000NRG23010420230963969 02/04/2023 MANOJ KUMAR 0518019WL146213 MANOJ KUMAR 00415 SBIN0005912 3150 3150 Processed 04/05/2023 1203910968 MANOJ KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
185 HASANPURA BH-18-019-011-02135900/4317
(PARIDAH) 		0518019000NRG23010420230959822 02/04/2023 MANISHA DEVI 0518019WL145781 MANISHA DEVI 00415 SBIN0005912 2940 2940 Processed 04/05/2023 1203911073 MRS MANISHA DEVI STATE BANK OF INDIA(508548)
186 HASANPURA BH-18-019-011-02135900/5170
(PARIDAH) 		0518019000NRG23010420230959680 02/04/2023 VINA KUMARI 0518019WL145752 VINA KUMARI 00415 SBIN0005912 3150 3150 Processed 04/05/2023 1203910817 VINA KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
187 HASANPURA BH-18-019-011-02135900/5190
(PARIDAH) 		0518019000NRG23010420230959682 02/04/2023 PUNAM KUMARI 0518019WL145752 PUNAM KUMARI 00415 SBIN0005912 3150 3150 Processed 04/05/2023 1203910896 MISS PUNAM KUMARI STATE BANK OF INDIA(508548)
188 HASANPURA BH-18-019-011-02135900/5265
(PARIDAH) 		0518019000NRG23010420230963975 02/04/2023 RAHUL RAJAK RAJAK 0518019WL146213 RAHUL RAJAK RAJAK 00415 SBIN0005912 3150 3150 Processed 04/05/2023 1203910820 MR RAHUL KUMAR RAJAK STATE BANK OF INDIA(508548)
189 HASANPURA BH-18-019-011-02135900/5390
(PARIDAH) 		0518019000NRG23010420230963977 02/04/2023 RUBI DEVI 0518019WL146213 RUBI DEVI 00415 SBIN0005912 3150 3150 Processed 04/05/2023 1203910971 MS RUBI DEVI STATE BANK OF INDIA(508548)
190 HASANPURA BH-18-019-011-02135900/5392
(PARIDAH) 		0518019000NRG23010420230963979 02/04/2023 RANJEET THAKUR 0518019WL146213 RANJEET THAKUR 00415 SBIN0005912 3150 3150 Processed 04/05/2023 1203910949 RANJEET THAKUR INDIA POST PAYMENTS BANK LIMITED(508528)
191 HASANPURA BH-18-019-011-02135900/5393
(PARIDAH) 		0518019000NRG23010420230963980 02/04/2023 ANIL YADAV 0518019WL146213 ANIL YADAV 00415 SBIN0005912 3150 3150 Processed 04/05/2023 1203910705 MR ANIL YADAV STATE BANK OF INDIA(508548)
192 HASANPURA BH-18-019-011-02135900/5408
(PARIDAH) 		0518019000NRG23010420230963983 02/04/2023 BHOLA YADAV 0518019WL146213 BHOLA YADAV 00415 SBIN0005912 3150 3150 Processed 04/05/2023 1203910978 MR BHOLA YADAV STATE BANK OF INDIA(508548)
193 HASANPURA BH-18-019-011-02135900/785
(PARIDAH) 		0518019000NRG23010420230963992 02/04/2023 gangesh kumar yadev 0518019WL146213 gangesh kumar yadev 00415 SBIN0005912 3150 3150 Processed 04/05/2023 1203910906 MR GANGESH KUMAR YADAV STATE BANK OF INDIA(508548)
194 HASANPURA BH-18-019-011-02135900/788
(PARIDAH) 		0518019000NRG23010420230959684 02/04/2023 CHANDRAKALA DEVI 0518019WL145752 CHANDRAKALA DEVI 00415 SBIN0005912 3150 3150 Processed 04/05/2023 1203910819 MS CHANDRAKALA DEVI STATE BANK OF INDIA(508548)
195 HASANPURA BH-18-019-011-02136000/1708
(PARIDAH) 		0518019000NRG23010420230963993 02/04/2023 Krishna kumar 0518019WL146213 Krishna kumar 00415 SBIN0005912 3150 3150 Processed 04/05/2023 1203910887 KRISHAN KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
196 HASANPURA BH-18-019-011-02136000/1991
(PARIDAH) 		0518019000NRG23010420230963994 02/04/2023 LALU KUMAR 0518019WL146213 LALU KUMAR 00415 SBIN0005912 3150 3150 Processed 04/05/2023 1203910972 MRS LALU KUMAR STATE BANK OF INDIA(508548)
197 HASANPURA BH-18-019-011-02136000/2239
(PARIDAH) 		0518019000NRG23010420230963995 02/04/2023 NEHA DEVI 0518019WL146213 NEHA DEVI 00415 SBIN0005912 3150 3150 Processed 04/05/2023 1203911067 MRS NEHA DEVI STATE BANK OF INDIA(508548)
198 HASANPURA BH-18-019-011-02136100/1626
(PARIDAH) 		0518019000NRG23010420230959824 02/04/2023 Niri devi 0518019WL145781 Niri devi 00415 SBIN0005912 2940 2940 Processed 04/05/2023 1203910961 MRS NIRI DEVI STATE BANK OF INDIA(508548)
199 HASANPURA BH-18-019-011-02136100/1630
(PARIDAH) 		0518019000NRG23010420230959825 02/04/2023 Punam devi 0518019WL145781 Punam devi 00415 SBIN0005912 2940 2940 Processed 04/05/2023 1203910985 MRS PUNAM DEVI STATE BANK OF INDIA(508548)
200 HASANPURA BH-18-019-011-02136100/1641
(PARIDAH) 		0518019000NRG23010420230959826 02/04/2023 Semful devi 0518019WL145781 Semful devi 00415 SBIN0005912 2940 2940 Processed 04/05/2023 1203910789 MRS SHAYAMPUL DEVI STATE BANK OF INDIA(508548)
201 HASANPURA BH-18-019-011-02136100/1687
(PARIDAH) 		0518019000NRG23010420230959827 02/04/2023 Subhash yadev 0518019WL145781 Subhash yadev 00415 SBIN0005912 2940 2940 Processed 04/05/2023 1203910967 SUBHASH YADAV STATE BANK OF INDIA(508548)
202 HASANPURA BH-18-019-011-02136100/1688
(PARIDAH) 		0518019000NRG23010420230959828 02/04/2023 Anita devi 0518019WL145781 Anita devi 00415 SBIN0005912 2940 2940 Processed 04/05/2023 1203910899 MRS ANITA DEVI STATE BANK OF INDIA(508548)
203 HASANPURA BH-18-019-011-02136100/1700
(PARIDAH) 		0518019000NRG23010420230959829 02/04/2023 Nilam devi 0518019WL145781 Nilam devi 00415 SBIN0005912 2940 2940 Processed 04/05/2023 1203910944 MRS NILAM DEVI STATE BANK OF INDIA(508548)
204 HASANPURA BH-18-019-011-02136100/1794
(PARIDAH) 		0518019000NRG23010420230959830 02/04/2023 Pradeep thakur 0518019WL145781 Pradeep thakur 00415 SBIN0005912 2940 2940 Processed 04/05/2023 1203910900 MR PRADEEP THAKUR STATE BANK OF INDIA(508548)
205 HASANPURA BH-18-019-011-02136100/1803
(PARIDAH) 		0518019000NRG23010420230959831 02/04/2023 CHANDRASEKHAR sah 0518019WL145781 CHANDRASEKHAR sah 00415 SBIN0005912 2940 2940 Processed 04/05/2023 1203910714 MR CHANDRASHEKHAR SAH STATE BANK OF INDIA(508548)
206 HASANPURA BH-18-019-011-02136100/1984
(PARIDAH) 		0518019000NRG23010420230959832 02/04/2023 Mukho devi 0518019WL145781 Mukho devi 00415 SBIN0005912 2940 2940 Processed 04/05/2023 1203911028 MRS MUKHO DEVI STATE BANK OF INDIA(508548)
207 HASANPURA BH-18-019-011-02136100/2098
(PARIDAH) 		0518019000NRG23010420230959834 02/04/2023 VIJAY PODDAR 0518019WL145781 VIJAY PODDAR 00415 SBIN0005912 2940 2940 Processed 04/05/2023 1203911047 MR VIJAY PODDAR STATE BANK OF INDIA(508548)
208 HASANPURA BH-18-019-011-02136100/2257
(PARIDAH) 		0518019000NRG23010420230959836 02/04/2023 REENA DEVI 0518019WL145781 REENA DEVI 00415 SBIN0005912 2940 2940 Processed 04/05/2023 1203910788 MR SURENDRA SAH STATE BANK OF INDIA(508548)
209 HASANPURA BH-18-019-011-02136100/2290
(PARIDAH) 		0518019000NRG23010420230959838 02/04/2023 MINA DEVI 0518019WL145781 MINA DEVI 00415 SBIN0005912 2940 2940 Processed 04/05/2023 1203911056 MRS MINA DEVI STATE BANK OF INDIA(508548)
210 HASANPURA BH-18-019-011-02136100/2299
(PARIDAH) 		0518019000NRG23010420230959840 02/04/2023 BHULLAR DEVI 0518019WL145781 BHULLAR DEVI 00415 SBIN0005912 2940 2940 Processed 04/05/2023 1203910726 MRS BHULLAR DEVI STATE BANK OF INDIA(508548)
211 HASANPURA BH-18-019-011-02136100/2304
(PARIDAH) 		0518019000NRG23010420230959842 02/04/2023 INDU DEVI 0518019WL145781 INDU DEVI 00415 SBIN0005912 2940 2940 Processed 04/05/2023 1203911052 MRS INDU DEVI STATE BANK OF INDIA(508548)
212 HASANPURA BH-18-019-011-02136100/2321
(PARIDAH) 		0518019000NRG23010420230959844 02/04/2023 DHARAMSHILA DEVI 0518019WL145781 DHARAMSHILA DEVI 00415 SBIN0005912 2940 2940 Processed 04/05/2023 1203911068 MRS DHRMSHILA DEVI STATE BANK OF INDIA(508548)
213 HASANPURA BH-18-019-011-02136100/2323
(PARIDAH) 		0518019000NRG23010420230959845 02/04/2023 ANITA DEVI 0518019WL145781 ANITA DEVI 00415 SBIN0005912 2940 2940 Processed 04/05/2023 1203911027 MR MOHAN PODDAR STATE BANK OF INDIA(508548)
214 HASANPURA BH-18-019-011-02136100/2326
(PARIDAH) 		0518019000NRG23010420230959846 02/04/2023 RINA DEVI 0518019WL145781 RINA DEVI 00415 SBIN0005912 2940 2940 Processed 04/05/2023 1203910738 MR RINA DEVI STATE BANK OF INDIA(508548)
215 HASANPURA BH-18-019-011-02136100/2327
(PARIDAH) 		0518019000NRG23010420230959847 02/04/2023 VINA DEVI 0518019WL145781 VINA DEVI 00415 SBIN0005912 2940 2940 Processed 04/05/2023 1203911064 MS VEENA DEVI STATE BANK OF INDIA(508548)
216 HASANPURA BH-18-019-011-02136100/2330
(PARIDAH) 		0518019000NRG23010420230959848 02/04/2023 RUBI DEVI 0518019WL145781 RUBI DEVI 00415 SBIN0005912 2940 2940 Processed 04/05/2023 1203911054 MRS RUBI DEVI STATE BANK OF INDIA(508548)
217 HASANPURA BH-18-019-011-02136100/2334
(PARIDAH) 		0518019000NRG23010420230959850 02/04/2023 SRIVATI DEVI 0518019WL145781 SRIVATI DEVI 00415 SBIN0005912 2940 2940 Processed 04/05/2023 1203911063 MS SHRIWATI DEVI STATE BANK OF INDIA(508548)
218 HASANPURA BH-18-019-011-02136100/2337
(PARIDAH) 		0518019000NRG23010420230959851 02/04/2023 MANJU DEVI 0518019WL145781 MANJU DEVI 00415 SBIN0005912 2940 2940 Processed 04/05/2023 1203910803 MS MANJU DEVI STATE BANK OF INDIA(508548)
219 HASANPURA BH-18-019-011-02136100/2347
(PARIDAH) 		0518019000NRG23010420230959852 02/04/2023 MAMTA DEVI 0518019WL145781 MAMTA DEVI 00415 SBIN0005912 2940 2940 Processed 04/05/2023 1203910799 MRS MAMTA DEVI STATE BANK OF INDIA(508548)
220 HASANPURA BH-18-019-011-02136100/2348
(PARIDAH) 		0518019000NRG23010420230959853 02/04/2023 BIBHA DEVI 0518019WL145781 BIBHA DEVI 00415 SBIN0005912 2940 2940 Processed 04/05/2023 1203910970 MISS BIBHA DEVI STATE BANK OF INDIA(508548)
221 HASANPURA BH-18-019-011-02136100/2358
(PARIDAH) 		0518019000NRG23010420230959854 02/04/2023 USHA DEVI 0518019WL145781 USHA DEVI 00415 SBIN0005912 2940 2940 Processed 04/05/2023 1203910954 MR SHIV PUJAN SAHU STATE BANK OF INDIA(508548)
222 HASANPURA BH-18-019-011-02136100/2360
(PARIDAH) 		0518019000NRG23010420230959855 02/04/2023 MANISHA DEVI 0518019WL145781 MANISHA DEVI 00415 SBIN0005912 2940 2940 Processed 04/05/2023 1203910821 MISS MANISHA KUMARI STATE BANK OF INDIA(508548)
223 HASANPURA BH-18-019-011-02136100/2366
(PARIDAH) 		0518019000NRG23010420230959856 02/04/2023 ANJU DEVI 0518019WL145781 ANJU DEVI 00415 SBIN0005912 2940 2940 Processed 04/05/2023 1203910810 MRS ANJU DEVI STATE BANK OF INDIA(508548)
224 HASANPURA BH-18-019-016-02138600/116
(BARGAON) 		0518019000NRG23310320230952347 02/04/2023 SOHANA KHATUN 0518019WL145323 SOHANA KHATUN 00415 SBIN0005912 2730 2730 Processed 04/05/2023 1203910732 MISS REHANA KHATUN STATE BANK OF INDIA(508548)
225 HASANPURA BH-18-019-016-02138600/121
(BARGAON) 		0518019000NRG23310320230952692 02/04/2023 jagdev yadav 0518019WL145325 jagdev yadav 00415 SBIN0005912 2940 2940 Processed 04/05/2023 1203910958 MR JAGDEV YADAV STATE BANK OF INDIA(508548)
226 HASANPURA BH-18-019-016-02138600/1235
(BARGAON) 		0518019000NRG23310320230952693 02/04/2023 KALA DEVI 0518019WL145325 KALA DEVI 00415 SBIN0005912 2940 2940 Processed 04/05/2023 1203910793 MRS KALA DEVI STATE BANK OF INDIA(508548)
227 HASANPURA BH-18-019-016-02138600/1285
(BARGAON) 		0518019000NRG23310320230952695 02/04/2023 VIPIN KUMAR YADAV 0518019WL145325 VIPIN KUMAR YADAV 00415 SBIN0005912 2940 2940 Processed 04/05/2023 1203911048 VIPIN KUMAR YADAV INDIA POST PAYMENTS BANK LIMITED(508528)
228 HASANPURA BH-18-019-016-02138600/1324
(BARGAON) 		0518019000NRG23310320230952699 02/04/2023 LALTUN PASWAN 0518019WL145325 LALTUN PASWAN 00415 SBIN0005912 2940 2940 Processed 04/05/2023 1203910902 MR LALTUN PASWAN STATE BANK OF INDIA(508548)
229 HASANPURA BH-18-019-016-02138600/1637
(BARGAON) 		0518019000NRG23310320230952702 02/04/2023 SANTOSH KUMAR 0518019WL145325 SANTOSH KUMAR 00415 SBIN0005912 2730 2730 Processed 04/05/2023 1203910877 MR SANTOSH KUMAR STATE BANK OF INDIA(508548)
230 HASANPURA BH-18-019-016-02138600/2211
(BARGAON) 		0518019000NRG23310320230952941 02/04/2023 KAVITA DEVI 0518019WL145328 KAVITA DEVI 00415 SBIN0005912 2940 2940 Processed 04/05/2023 1203910707 MR RAM LAGAN YADAV STATE BANK OF INDIA(508548)
231 HASANPURA BH-18-019-016-02138600/2294
(BARGAON) 		0518019000NRG23310320230952942 02/04/2023 BACHHI DEVI 0518019WL145328 BACHHI DEVI 00415 SBIN0005912 2940 2940 Processed 04/05/2023 1203910783 MS VACHCHI DEVI STATE BANK OF INDIA(508548)
232 HASANPURA BH-18-019-016-02138600/232
(BARGAON) 		0518019000NRG23310320230952943 02/04/2023 BUTAL NATH 0518019WL145328 BUTAL NATH 00415 SBIN0005912 2940 2940 Processed 04/05/2023 1203910904 MR BUTAL NATH STATE BANK OF INDIA(508548)
233 HASANPURA BH-18-019-016-02138600/2330
(BARGAON) 		0518019000NRG23310320230952349 02/04/2023 ramprit yadav 0518019WL145323 ramprit yadav 00415 SBIN0005912 2730 2730 Processed 04/05/2023 1203910982 MRS RAMPREET YADAV STATE BANK OF INDIA(508548)
234 HASANPURA BH-18-019-016-02138600/302
(BARGAON) 		0518019000NRG23310320230952355 02/04/2023 URMILA DEVI 0518019WL145323 URMILA DEVI 00415 SBIN0005912 2730 2730 Processed 04/05/2023 1203910977 MRS URMILA DEVI STATE BANK OF INDIA(508548)
235 HASANPURA BH-18-019-016-02138600/348-A
(BARGAON) 		0518019000NRG23310320230952570 02/04/2023 RAJ KUMARI DEVI 0518019WL145324 RAJ KUMARI DEVI 00415 SBIN0005912 2940 2940 Processed 04/05/2023 1203910873 RAJKUMARI DEVI MADYA BIHAR GRAMIN BANK(607136)
236 HASANPURA BH-18-019-016-02138600/3663
(BARGAON) 		0518019000NRG23310320230952571 02/04/2023 JAYMALA DEVI 0518019WL145324 JAYMALA DEVI 00415 SBIN0005912 2940 2940 Processed 04/05/2023 1203910868 JAI MALA DEVI YADAV STATE BANK OF INDIA(508548)
237 HASANPURA BH-18-019-016-02138600/3663
(BARGAON) 		0518019000NRG23310320230952572 02/04/2023 SAKAL DEV YADAV 0518019WL145324 SAKAL DEV YADAV 00415 SBIN0005912 2940 2940 Processed 04/05/2023 1203911074 SHRI SAKALDEV YADAV STATE BANK OF INDIA(508548)
238 HASANPURA BH-18-019-016-02138600/613
(BARGAON) 		0518019000NRG23310320230952362 02/04/2023 meghani devi 0518019WL145323 meghani devi 00415 SBIN0005912 2730 2730 Processed 04/05/2023 1203910794 MRS MEGHANI DEVI STATE BANK OF INDIA(508548)
239 HASANPURA BH-18-019-016-02138600/733
(BARGAON) 		0518019000NRG23310320230952585 02/04/2023 AVADHESH PASWAN 0518019WL145324 AVADHESH PASWAN 00415 SBIN0005912 2940 2940 Processed 04/05/2023 1203911025 ABDHESH KUMAR PASWAN PUNJAB NATIONAL BANK(508568)
240 HASANPURA BH-18-019-016-02138600/874
(BARGAON) 		0518019000NRG23310320230952598 02/04/2023 SHUKKAN YADAV 0518019WL145324 SHUKKAN YADAV 00415 SBIN0005912 2940 2940 Processed 04/05/2023 1203910784 MR SHUKAN YADAV STATE BANK OF INDIA(508548)
241 HASANPURA BH-18-019-020-02138900/1189
(URHA BASANTPUR) 		0518019000NRG23310320230954606 02/04/2023 mahesh sahu 0518019WL145412 mahesh sahu 00415 SBIN0005912 2310 2310 Processed 04/05/2023 1203910715 GITA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
242 HASANPURA BH-18-019-020-02138900/1284
(URHA BASANTPUR) 		0518019000NRG23310320230954607 02/04/2023 ranju devi 0518019WL145412 ranju devi 00415 SBIN0005912 2310 2310 Processed 04/05/2023 1203910807 MRS RANJU DEVI STATE BANK OF INDIA(508548)
243 HASANPURA BH-18-019-020-02138900/1910
(URHA BASANTPUR) 		0518019000NRG23310320230954612 02/04/2023 Puja devi 0518019WL145412 Puja devi 00415 SBIN0005912 2310 2310 Processed 04/05/2023 1203910727 MRS PUJA DEVI STATE BANK OF INDIA(508548)
244 HASANPURA BH-18-019-020-02138900/1918
(URHA BASANTPUR) 		0518019000NRG23310320230954614 02/04/2023 Kamni Kumari 0518019WL145412 Kamni Kumari 00415 SBIN0005912 2310 2310 Processed 04/05/2023 1203911006 MRS KAMNI KUMARI STATE BANK OF INDIA(508548)
245 HASANPURA BH-18-019-020-02138900/1920
(URHA BASANTPUR) 		0518019000NRG23310320230954552 02/04/2023 Pradip yadav 0518019WL145411 Pradip yadav 00415 SBIN0005912 2310 2310 Processed 04/05/2023 1203910966 MR PRADIP YADAV STATE BANK OF INDIA(508548)
246 HASANPURA BH-18-019-020-02138900/2979
(URHA BASANTPUR) 		0518019000NRG23310320230954558 02/04/2023 SANJU KUMARI 0518019WL145411 SANJU KUMARI 00415 SBIN0005912 2310 2310 Processed 04/05/2023 1203911050 MS SANJU KUMARI STATE BANK OF INDIA(508548)
247 HASANPURA BH-18-019-020-02138900/848
(URHA BASANTPUR) 		0518019000NRG23310320230954616 02/04/2023 manoj mahto 0518019WL145412 manoj mahto 00415 SBIN0005912 2310 2310 Processed 04/05/2023 1203910955 MR MANOJ KUMAR STATE BANK OF INDIA(508548)
SubTotal 345660 345660
248 HASANPURA BH-18-019-010-02135100/2440
(BHATWAN) 		0518019000NRG23300320230945336 02/04/2023 SANGITA DEVI 0518019WL145036 SANGITA DEVI 00415 SBIN0006017 2310 2310 Processed 04/05/2023 1203911053 MRS SANGITA DEVI STATE BANK OF INDIA(508548)
249 HASANPURA BH-18-019-010-02135100/2645
(BHATWAN) 		0518019000NRG23300320230945341 02/04/2023 HUSNE ARA 0518019WL145036 HUSNE ARA 00415 SBIN0006017 2310 2310 Processed 04/05/2023 1203910811 MRS HUSNE ARA STATE BANK OF INDIA(508548)
250 HASANPURA BH-18-019-010-02135100/3822
(BHATWAN) 		0518019000NRG23300320230945390 02/04/2023 JAINAB KHATUN 0518019WL145037 JAINAB KHATUN 00415 SBIN0006017 2100 2100 Processed 04/05/2023 1203910736 MRS JAINAB KHATOON STATE BANK OF INDIA(508548)
251 HASANPURA BH-18-019-010-02135200/3694
(BHATWAN) 		0518019000NRG23300320230945366 02/04/2023 SHOBHA DEVI 0518019WL145036 SHOBHA DEVI 00415 SBIN0006017 2100 2100 Processed 04/05/2023 1203910739 MRS SHOBHA DEVI STATE BANK OF INDIA(508548)
252 HASANPURA BH-18-019-010-02135200/3794
(BHATWAN) 		0518019000NRG23300320230945433 02/04/2023 MANO NADDAF 0518019WL145038 MANO NADDAF 00415 SBIN0006017 2100 2100 Processed 04/05/2023 1203910735 MR MANO NADAF STATE BANK OF INDIA(508548)
253 HASANPURA BH-18-019-020-02138900/1911
(URHA BASANTPUR) 		0518019000NRG23310320230954613 02/04/2023 Puja Kumari 0518019WL145412 Puja Kumari 00415 SBIN0006017 2310 2310 Processed 04/05/2023 1203910806 MISS PUJA KUMARI STATE BANK OF INDIA(508548)
SubTotal 13230 13230
254 HASANPURA BH-18-019-007-02134000/3412
(DEVRA) 		0518019000NRG23310320230953442 02/04/2023 KHOOSHBU DEVI 0518019WL145339 KHOOSHBU DEVI 00415 SBIN0006369 2940 2940 Processed 04/05/2023 1203911038 MISS KHUSHBU KUMARI STATE BANK OF INDIA(508548)
SubTotal 2940 2940
255 HASANPURA BH-18-019-007-02134000/3420
(DEVRA) 		0518019000NRG23310320230953449 02/04/2023 RINKKI KUMARI 0518019WL145339 RINKKI KUMARI 00415 SBIN0006429 3150 3150 Processed 04/05/2023 1203910740 MRS RINKEE KUMARI STATE BANK OF INDIA(508548)
SubTotal 3150 3150
256 HASANPURA BH-18-019-007-02134000/3419
(DEVRA) 		0518019000NRG23310320230953448 02/04/2023 Lalita Kumari 0518019WL145339 Lalita Kumari 00415 SBIN0006609 2940 2940 Processed 04/05/2023 1203911071 MS LALITA KUMARI STATE BANK OF INDIA(508548)
SubTotal 2940 2940
257 HASANPURA BH-18-019-010-02135100/3967
(BHATWAN) 		0518019000NRG23300320230945396 02/04/2023 ISHAT KHATOON 0518019WL145037 ISHAT KHATOON 00415 SBIN0008127 2100 2100 Processed 04/05/2023 1203910816 MRS ISHRAT KHATOON STATE BANK OF INDIA(508548)
SubTotal 2100 2100
258 HASANPURA BH-18-019-011-02135900/4077
(PARIDAH) 		0518019000NRG23010420230959673 02/04/2023 MALA KUMARI 0518019WL145752 MALA KUMARI 00415 SBIN0008134 3150 3150 Processed 04/05/2023 1203911029 MALA KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3150 3150
259 HASANPURA BH-18-019-010-02135100/2532
(BHATWAN) 		0518019000NRG23310320230954425 02/04/2023 Mskina khatun 0518019WL145393 Mskina khatun 00415 SBIN0014333 1680 1680 Processed 04/05/2023 1203910879 MAKINA KHATUN MADYA BIHAR GRAMIN BANK(607136)
SubTotal 1680 1680
260 HASANPURA BH-18-019-011-02135900/4088
(PARIDAH) 		0518019000NRG23010420230959675 02/04/2023 shabnam kumari 0518019WL145752 shabnam kumari 00462 UCBA0001597 3150 3150 Processed 04/05/2023 1203910876 SHABNAM KUMARI DO RANJAN KUMAR PASWAN UCO BANK(607066)
SubTotal 3150 3150
261 HASANPURA BH-18-019-018-02139100/1940
(AHILWAR) 		0518019000NRG23310320230950693 02/04/2023 MINA DEVI 0518019WL145308 MINA DEVI 00462 UCBA0002469 3150 3150 Processed 04/05/2023 1203910880 MINA DEVI UCO BANK(607066)
SubTotal 3150 3150
262 HASANPURA BH-18-019-020-02138900/739
(URHA BASANTPUR) 		0518019000NRG23310320230954561 02/04/2023 RAMJAWALA YADAV 0518019WL145411 RAMJAWALA YADAV 00462 UCBA0RRBBKG 2310 2310 Processed 04/05/2023 1203911004 RAMJWALA YADAV INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2310 2310
263 HASANPURA BH-18-019-011-02135900/4079
(PARIDAH) 		0518019000NRG23010420230959674 02/04/2023 KHUSHBOO KUMARI 0518019WL145752 KHUSHBOO KUMARI 00468 UBIN0541478 3150 3150 Processed 04/05/2023 1203911003 KHUSHBU KUMARI D/O- POSHAN PASWAN UNION BANK OF INDIA(508500)
SubTotal 3150 3150
264 HASANPURA BH-18-019-007-02133400/3097
(DEVRA) 		0518019000NRG23310320230953429 02/04/2023 Sanbari 0518019WL145339 Sanbari 00468 UBIN0570044 3150 3150 Processed 04/05/2023 1203910836 SANBARI UNION BANK OF INDIA(508500)
265 HASANPURA BH-18-019-010-02135100/2520
(BHATWAN) 		0518019000NRG23300320230945376 02/04/2023 Rajda khatun 0518019WL145037 Rajda khatun 00468 UBIN0570044 2100 2100 Processed 04/05/2023 1203910832 MRS RAJADEI KHATUN STATE BANK OF INDIA(508548)
266 HASANPURA BH-18-019-010-02135100/3846
(BHATWAN) 		0518019000NRG23300320230945415 02/04/2023 HEENA KHATUN 0518019WL145038 HEENA KHATUN 00468 UBIN0570044 2100 2100 Processed 04/05/2023 1203911020 HEENA KHATOON UNION BANK OF INDIA(508500)
267 HASANPURA BH-18-019-010-02135100/3971
(BHATWAN) 		0518019000NRG23300320230945397 02/04/2023 SUNITA DEVI 0518019WL145037 SUNITA DEVI 00468 UBIN0570044 2100 2100 Processed 04/05/2023 1203911075 SUNITA DEVI W/O CHOTELAL MU MADYA BIHAR GRAMIN BANK(607136)
268 HASANPURA BH-18-019-010-02135200/3704
(BHATWAN) 		0518019000NRG23300320230945426 02/04/2023 LALITA DEVI 0518019WL145038 LALITA DEVI 00468 UBIN0570044 2100 2100 Processed 05/05/2023 1203910996 Lalita Devi FINO PAYMENTS BANK LTD(608001)
SubTotal 11550 11550
269 HASANPURA BH-18-019-006-02132500/1830
(PHULHARA) 		0518019000NRG23010420230965722 02/04/2023 sanoj chaupal 0518019WL146408 sanoj chaupal 00691 IPOS0000001 3150 3150 Processed 04/05/2023 1203910685 SANOJ CHAUPAL INDIA POST PAYMENTS BANK LIMITED(508528)
270 HASANPURA BH-18-019-007-02133400/2811
(DEVRA) 		0518019000NRG23310320230953426 02/04/2023 MIRAJ ALI 0518019WL145339 MIRAJ ALI 00691 IPOS0000001 3150 3150 Processed 04/05/2023 1203910691 MIRAJ ALI INDIA POST PAYMENTS BANK LIMITED(508528)
271 HASANPURA BH-18-019-007-02133400/844
(DEVRA) 		0518019000NRG23310320230953435 02/04/2023 Anar devi 0518019WL145339 Anar devi 00691 IPOS0000001 3150 3150 Processed 04/05/2023 1203910907 ANAR DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
272 HASANPURA BH-18-019-007-02134300/2787
(DEVRA) 		0518019000NRG23310320230953467 02/04/2023 SAIF ALI 0518019WL145339 SAIF ALI 00691 IPOS0000001 3150 3150 Processed 04/05/2023 1203910692 SAIF ALI INDIA POST PAYMENTS BANK LIMITED(508528)
273 HASANPURA BH-18-019-010-02135100/2650
(BHATWAN) 		0518019000NRG23300320230945383 02/04/2023 MD NAUSHAD 0518019WL145037 MD NAUSHAD 00691 IPOS0000001 2100 2100 Processed 04/05/2023 1203910764 MD NAUSAD INDIA POST PAYMENTS BANK LIMITED(508528)
274 HASANPURA BH-18-019-010-02135100/3051
(BHATWAN) 		0518019000NRG23310320230954427 02/04/2023 RUHAAFAJA KHATUN 0518019WL145393 RUHAAFAJA KHATUN 00691 IPOS0000001 1680 1680 Processed 04/05/2023 1203910762 MRS RUHAAFAJA KHATUN STATE BANK OF INDIA(508548)
275 HASANPURA BH-18-019-010-02135100/3079
(BHATWAN) 		0518019000NRG23310320230954435 02/04/2023 SABANA KHATUN 0518019WL145393 SABANA KHATUN 00691 IPOS0000001 1680 1680 Processed 04/05/2023 1203910688 SHABANA KHATUN INDIA POST PAYMENTS BANK LIMITED(508528)
276 HASANPURA BH-18-019-010-02135100/3080
(BHATWAN) 		0518019000NRG23310320230954436 02/04/2023 ROSHANI KHATUN 0518019WL145393 ROSHANI KHATUN 00691 IPOS0000001 1680 1680 Processed 04/05/2023 1203910689 ROSHNI KHATUN INDIA POST PAYMENTS BANK LIMITED(508528)
277 HASANPURA BH-18-019-010-02135100/3776
(BHATWAN) 		0518019000NRG23300320230945387 02/04/2023 MD HASAIN 0518019WL145037 MD HASAIN 00691 IPOS0000001 2100 2100 Processed 04/05/2023 1203910910 MD HASNAIN INDIA POST PAYMENTS BANK LIMITED(508528)
278 HASANPURA BH-18-019-010-02135100/3777
(BHATWAN) 		0518019000NRG23300320230945388 02/04/2023 MD ASLAM 0518019WL145037 MD ASLAM 00691 IPOS0000001 2100 2100 Processed 04/05/2023 1203910754 MD ASLAM MADYA BIHAR GRAMIN BANK(607136)
279 HASANPURA BH-18-019-010-02135100/3778
(BHATWAN) 		0518019000NRG23300320230945389 02/04/2023 AMINA KHATUN 0518019WL145037 AMINA KHATUN 00691 IPOS0000001 2100 2100 Processed 04/05/2023 1203910682 AMINA KHATUN UCO BANK(607066)
280 HASANPURA BH-18-019-010-02135100/3825
(BHATWAN) 		0518019000NRG23300320230945392 02/04/2023 KARO KHATUN 0518019WL145037 KARO KHATUN 00691 IPOS0000001 2100 2100 Processed 04/05/2023 1203910774 KARO KHATUN INDIA POST PAYMENTS BANK LIMITED(508528)
281 HASANPURA BH-18-019-010-02135100/3828
(BHATWAN) 		0518019000NRG23300320230945394 02/04/2023 MD SAKIR SHAH 0518019WL145037 MD SAKIR SHAH 00691 IPOS0000001 2100 2100 Processed 04/05/2023 1203910683 MD SAKIR SHAH INDIA POST PAYMENTS BANK LIMITED(508528)
282 HASANPURA BH-18-019-010-02135100/3845
(BHATWAN) 		0518019000NRG23300320230945414 02/04/2023 ASAMINA KHATUN 0518019WL145038 ASAMINA KHATUN 00691 IPOS0000001 2100 2100 Processed 04/05/2023 1203910755 ASAMIN KHATUN INDIA POST PAYMENTS BANK LIMITED(508528)
283 HASANPURA BH-18-019-010-02135100/3847
(BHATWAN) 		0518019000NRG23300320230945416 02/04/2023 JAHIDA KHATUN 0518019WL145038 JAHIDA KHATUN 00691 IPOS0000001 2100 2100 Processed 04/05/2023 1203910756 JAHIDA KHATUN INDIA POST PAYMENTS BANK LIMITED(508528)
284 HASANPURA BH-18-019-010-02135100/4014
(BHATWAN) 		0518019000NRG23300320230945401 02/04/2023 MADHU KUMARI 0518019WL145037 MADHU KUMARI 00691 IPOS0000001 2100 2100 Processed 04/05/2023 1203910772 MADHU KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
285 HASANPURA BH-18-019-010-02135200/3671
(BHATWAN) 		0518019000NRG23300320230945354 02/04/2023 PARWATI DEVI 0518019WL145036 PARWATI DEVI 00691 IPOS0000001 2310 2310 Processed 04/05/2023 1203910758 PARWATI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
286 HASANPURA BH-18-019-010-02135200/3676
(BHATWAN) 		0518019000NRG23300320230945357 02/04/2023 RUDAL MUKHIYA 0518019WL145036 RUDAL MUKHIYA 00691 IPOS0000001 2100 2100 Processed 04/05/2023 1203910680 RUDAL MUKHIYA MADYA BIHAR GRAMIN BANK(607136)
287 HASANPURA BH-18-019-010-02135200/3679
(BHATWAN) 		0518019000NRG23300320230945360 02/04/2023 SIKENDRA 0518019WL145036 SIKENDRA 00691 IPOS0000001 2100 2100 Processed 04/05/2023 1203910684 SIKANDER INDIA POST PAYMENTS BANK LIMITED(508528)
288 HASANPURA BH-18-019-010-02135200/3685
(BHATWAN) 		0518019000NRG23300320230945363 02/04/2023 KUSHESHWAR MUKHIYA 0518019WL145036 KUSHESHWAR MUKHIYA 00691 IPOS0000001 2100 2100 Processed 04/05/2023 1203910686 KUSHESHWAR MUKHIYA INDIA POST PAYMENTS BANK LIMITED(508528)
289 HASANPURA BH-18-019-010-02135200/3698
(BHATWAN) 		0518019000NRG23300320230945422 02/04/2023 MAIMUN PRAVEEN 0518019WL145038 MAIMUN PRAVEEN 00691 IPOS0000001 2100 2100 Processed 04/05/2023 1203910759 MAIMUN PRAWEEN INDIA POST PAYMENTS BANK LIMITED(508528)
290 HASANPURA BH-18-019-010-02135200/3793
(BHATWAN) 		0518019000NRG23300320230945432 02/04/2023 MD MUNNA 0518019WL145038 MD MUNNA 00691 IPOS0000001 2100 2100 Processed 04/05/2023 1203910690 MD MUNNA INDIA POST PAYMENTS BANK LIMITED(508528)
291 HASANPURA BH-18-019-010-02135200/3795
(BHATWAN) 		0518019000NRG23300320230945434 02/04/2023 SONU NADDAF 0518019WL145038 SONU NADDAF 00691 IPOS0000001 2100 2100 Processed 05/05/2023 1203910681 Sonu Naddaf FINO PAYMENTS BANK LTD(608001)
292 HASANPURA BH-18-019-011-02135900/2764
(PARIDAH) 		0518019000NRG23010420230959821 02/04/2023 MALA DEVI 0518019WL145781 MALA DEVI 00691 IPOS0000001 2940 2940 Processed 04/05/2023 1203910775 MALA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
293 HASANPURA BH-18-019-011-02135900/3274
(PARIDAH) 		0518019000NRG23010420230959667 02/04/2023 ARVIND KUMAR 0518019WL145752 ARVIND KUMAR 00691 IPOS0000001 3150 3150 Processed 04/05/2023 1203910771 ARVIND KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
294 HASANPURA BH-18-019-011-02135900/3275
(PARIDAH) 		0518019000NRG23010420230959668 02/04/2023 RENU KUMARI 0518019WL145752 RENU KUMARI 00691 IPOS0000001 3150 3150 Processed 04/05/2023 1203910770 RENU KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
295 HASANPURA BH-18-019-011-02135900/3310
(PARIDAH) 		0518019000NRG23010420230959671 02/04/2023 ARATI KUMARI 0518019WL145752 ARATI KUMARI 00691 IPOS0000001 3150 3150 Processed 04/05/2023 1203910763 ARATI KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
296 HASANPURA BH-18-019-011-02135900/3311
(PARIDAH) 		0518019000NRG23010420230959672 02/04/2023 SHUBHANKAR YADAV 0518019WL145752 SHUBHANKAR YADAV 00691 IPOS0000001 3150 3150 Processed 04/05/2023 1203910769 SHUBHANKAR YADAV INDIA POST PAYMENTS BANK LIMITED(508528)
297 HASANPURA BH-18-019-011-02135900/4218
(PARIDAH) 		0518019000NRG23010420230963963 02/04/2023 RAJESH SAHNI 0518019WL146213 RAJESH SAHNI 00691 IPOS0000001 3150 3150 Processed 04/05/2023 1203910777 RAJESH SAHNI INDIA POST PAYMENTS BANK LIMITED(508528)
298 HASANPURA BH-18-019-011-02135900/4224
(PARIDAH) 		0518019000NRG23010420230963967 02/04/2023 RAKHI DEVI 0518019WL146213 RAKHI DEVI 00691 IPOS0000001 3150 3150 Processed 04/05/2023 1203910778 RAKHI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
299 HASANPURA BH-18-019-011-02135900/4225
(PARIDAH) 		0518019000NRG23010420230963968 02/04/2023 PANNALAL YADAV 0518019WL146213 PANNALAL YADAV 00691 IPOS0000001 2940 2940 Processed 04/05/2023 1203910767 PANNALAL YADAV INDIA POST PAYMENTS BANK LIMITED(508528)
300 HASANPURA BH-18-019-011-02135900/4239
(PARIDAH) 		0518019000NRG23010420230963970 02/04/2023 RAMWATI DEVI 0518019WL146213 RAMWATI DEVI 00691 IPOS0000001 3150 3150 Processed 04/05/2023 1203910768 RAMWATI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
301 HASANPURA BH-18-019-011-02135900/4240
(PARIDAH) 		0518019000NRG23010420230963971 02/04/2023 SURENDRA CHAUDHARY 0518019WL146213 SURENDRA CHAUDHARY 00691 IPOS0000001 3150 3150 Processed 04/05/2023 1203910773 SURENDRA CHAUDHARY INDIA POST PAYMENTS BANK LIMITED(508528)
302 HASANPURA BH-18-019-011-02135900/4242
(PARIDAH) 		0518019000NRG23010420230959679 02/04/2023 MANISHA KUMARI 0518019WL145752 MANISHA KUMARI 00691 IPOS0000001 3150 3150 Processed 04/05/2023 1203910760 MANISHA KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
303 HASANPURA BH-18-019-011-02135900/5178
(PARIDAH) 		0518019000NRG23010420230959681 02/04/2023 GAJENDRA YADAV 0518019WL145752 GAJENDRA YADAV 00691 IPOS0000001 3150 3150 Processed 04/05/2023 1203910679 GAJENDRA YADAV INDIA POST PAYMENTS BANK LIMITED(508528)
304 HASANPURA BH-18-019-011-02135900/5379
(PARIDAH) 		0518019000NRG23010420230959683 02/04/2023 NITU KUMARI 0518019WL145752 NITU KUMARI 00691 IPOS0000001 3150 3150 Processed 04/05/2023 1203910761 NITU KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
305 HASANPURA BH-18-019-011-02135900/5405
(PARIDAH) 		0518019000NRG23010420230963981 02/04/2023 CHANDAN KUMAR 0518019WL146213 CHANDAN KUMAR 00691 IPOS0000001 3150 3150 Processed 04/05/2023 1203910698 CHANDAN KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
306 HASANPURA BH-18-019-011-02135900/5406
(PARIDAH) 		0518019000NRG23010420230963982 02/04/2023 ANIL KUMAR YADAV 0518019WL146213 ANIL KUMAR YADAV 00691 IPOS0000001 3150 3150 Processed 04/05/2023 1203910757 ANIL KUMAR YADAV INDIA POST PAYMENTS BANK LIMITED(508528)
307 HASANPURA BH-18-019-011-02135900/5410
(PARIDAH) 		0518019000NRG23010420230963984 02/04/2023 AMIT KUMAR 0518019WL146213 AMIT KUMAR 00691 IPOS0000001 3150 3150 Processed 04/05/2023 1203910765 AMIT KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
308 HASANPURA BH-18-019-011-02135900/5429
(PARIDAH) 		0518019000NRG23010420230963986 02/04/2023 URMILA DEVI 0518019WL146213 URMILA DEVI 00691 IPOS0000001 3150 3150 Processed 04/05/2023 1203910779 URMILA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
309 HASANPURA BH-18-019-016-02138600/2005
(BARGAON) 		0518019000NRG23310320230952705 02/04/2023 KANCHAN PASWAN 0518019WL145325 KANCHAN PASWAN 00691 IPOS0000001 2730 2730 Processed 04/05/2023 1203910695 KANCHAN PASWAN INDIA POST PAYMENTS BANK LIMITED(508528)
310 HASANPURA BH-18-019-016-02138600/256
(BARGAON) 		0518019000NRG23310320230952351 02/04/2023 SURESH YADAV 0518019WL145323 SURESH YADAV 00691 IPOS0000001 2730 2730 Processed 04/05/2023 1203910687 SURESH YADAV PUNJAB NATIONAL BANK(508568)
311 HASANPURA BH-18-019-016-02138600/302
(BARGAON) 		0518019000NRG23310320230952354 02/04/2023 rambahadur malakar 0518019WL145323 rambahadur malakar 00691 IPOS0000001 2730 2730 Processed 04/05/2023 1203910776 RAMBAHADUR MALAKAR INDIA POST PAYMENTS BANK LIMITED(508528)
312 HASANPURA BH-18-019-016-02138600/3238
(BARGAON) 		0518019000NRG23310320230952568 02/04/2023 BISHWANATH YADAV 0518019WL145324 BISHWANATH YADAV 00691 IPOS0000001 2940 2940 Processed 04/05/2023 1203910693 BISHWANATH YADAV INDIA POST PAYMENTS BANK LIMITED(508528)
313 HASANPURA BH-18-019-016-02138600/392
(BARGAON) 		0518019000NRG23310320230952573 02/04/2023 sanjay paswan 0518019WL145324 sanjay paswan 00691 IPOS0000001 2940 2940 Processed 04/05/2023 1203910766 SANJAY PASWAN INDIA POST PAYMENTS BANK LIMITED(508528)
314 HASANPURA BH-18-019-016-02138600/576
(BARGAON) 		0518019000NRG23310320230952577 02/04/2023 HARINARAYAN CHARUSHIYA 0518019WL145324 HARINARAYAN CHARUSHIYA 00691 IPOS0000001 2940 2940 Processed 04/05/2023 1203910696 HARI NARAYAN CHAURASIYA INDIA POST PAYMENTS BANK LIMITED(508528)
315 HASANPURA BH-18-019-016-02138600/984
(BARGAON) 		0518019000NRG23310320230952603 02/04/2023 SHIV BALAK YADAV 0518019WL145324 SHIV BALAK YADAV 00691 IPOS0000001 2940 2940 Processed 04/05/2023 1203910699 SHIV VALAK YADAV INDIA POST PAYMENTS BANK LIMITED(508528)
316 HASANPURA BH-18-019-020-02138900/1153
(URHA BASANTPUR) 		0518019000NRG23310320230954604 02/04/2023 mithlesh 0518019WL145412 mithlesh 00691 IPOS0000001 2310 2310 Processed 04/05/2023 1203910909 MITHALESH YADAV INDIA POST PAYMENTS BANK LIMITED(508528)
317 HASANPURA BH-18-019-020-02138900/1164
(URHA BASANTPUR) 		0518019000NRG23310320230954605 02/04/2023 ikhani devi 0518019WL145412 ikhani devi 00691 IPOS0000001 2310 2310 Processed 04/05/2023 1203910908 MRS BHIKHANI DEVI STATE BANK OF INDIA(508548)
318 HASANPURA BH-18-019-020-02139000/1444
(URHA BASANTPUR) 		0518019000NRG23310320230954618 02/04/2023 ranveer kumar 0518019WL145412 ranveer kumar 00691 IPOS0000001 2310 2310 Processed 04/05/2023 1203910697 RANVIR KUMAR MADYA BIHAR GRAMIN BANK(607136)
SubTotal 131460 131460
319 HASANPURA BH-18-019-007-02133400/2804
(DEVRA) 		0518019000NRG23310320230953423 02/04/2023 BIRMAL PASWAN 0518019WL145339 BIRMAL PASWAN 00696 PUNB0MBGB06 3150 3150 Processed 04/05/2023 1203910834 BIRMAL PASWAN MADYA BIHAR GRAMIN BANK(607136)
320 HASANPURA BH-18-019-007-02133400/2810
(DEVRA) 		0518019000NRG23310320230953425 02/04/2023 RAMJI DEVI 0518019WL145339 RAMJI DEVI 00696 PUNB0MBGB06 3150 3150 Processed 04/05/2023 1203911011 RAMJI DEVI MADYA BIHAR GRAMIN BANK(607136)
321 HASANPURA BH-18-019-007-02133400/3098
(DEVRA) 		0518019000NRG23310320230953430 02/04/2023 Phul Kumari 0518019WL145339 Phul Kumari 00696 PUNB0MBGB06 3150 3150 Processed 04/05/2023 1203910822 PHUL KUMARI MADYA BIHAR GRAMIN BANK(607136)
322 HASANPURA BH-18-019-007-02133400/3099
(DEVRA) 		0518019000NRG23310320230953431 02/04/2023 Raj Kumari 0518019WL145339 Raj Kumari 00696 PUNB0MBGB06 3150 3150 Processed 04/05/2023 1203910835 MISS RAJ KUMARI STATE BANK OF INDIA(508548)
323 HASANPURA BH-18-019-007-02134000/3413
(DEVRA) 		0518019000NRG23310320230953443 02/04/2023 BIDUSHI KUMARI 0518019WL145339 BIDUSHI KUMARI 00696 PUNB0MBGB06 2940 2940 Processed 04/05/2023 1203910841 BIDUSHI KUMARI MADYA BIHAR GRAMIN BANK(607136)
324 HASANPURA BH-18-019-007-02134000/3416
(DEVRA) 		0518019000NRG23310320230953444 02/04/2023 KALPANA KUMARI 0518019WL145339 KALPANA KUMARI 00696 PUNB0MBGB06 2940 2940 Processed 04/05/2023 1203910825 KALPANA KUMARI MADYA BIHAR GRAMIN BANK(607136)
325 HASANPURA BH-18-019-007-02134200/1662
(DEVRA) 		0518019000NRG23310320230953453 02/04/2023 NASARA KHATUN 0518019WL145339 NASARA KHATUN 00696 PUNB0MBGB06 3150 3150 Processed 04/05/2023 1203911001 MR MANSUR ALI STATE BANK OF INDIA(508548)
326 HASANPURA BH-18-019-007-02134200/1662
(DEVRA) 		0518019000NRG23310320230953454 02/04/2023 NASARA KHATUN 0518019WL145339 NASARA KHATUN 00696 PUNB0MBGB06 3150 3150 Processed 04/05/2023 1203911002 MR MANSUR ALI STATE BANK OF INDIA(508548)
327 HASANPURA BH-18-019-007-02134300/2219
(DEVRA) 		0518019000NRG23310320230953462 02/04/2023 SARINA KHATUN 0518019WL145339 SARINA KHATUN 00696 PUNB0MBGB06 3150 3150 Processed 04/05/2023 1203910831 SARITA KHATUN MADYA BIHAR GRAMIN BANK(607136)
328 HASANPURA BH-18-019-010-02135100/2152
(BHATWAN) 		0518019000NRG23300320230945329 02/04/2023 SANJIDA KHATUN 0518019WL145036 SANJIDA KHATUN 00696 PUNB0MBGB06 2310 2310 Processed 04/05/2023 1203910916 SANJIDA KHATUN MADYA BIHAR GRAMIN BANK(607136)
329 HASANPURA BH-18-019-010-02135100/2173
(BHATWAN) 		0518019000NRG23300320230945330 02/04/2023 MD RUSTAM 0518019WL145036 MD RUSTAM 00696 PUNB0MBGB06 2310 2310 Processed 04/05/2023 1203910917 MD RUSTAM MADYA BIHAR GRAMIN BANK(607136)
330 HASANPURA BH-18-019-010-02135100/2175
(BHATWAN) 		0518019000NRG23300320230945370 02/04/2023 MAHJABI KHATUN 0518019WL145037 MAHJABI KHATUN 00696 PUNB0MBGB06 2100 2100 Processed 04/05/2023 1203910861 MRS MAHJABI KHATUN STATE BANK OF INDIA(508548)
331 HASANPURA BH-18-019-010-02135100/2192
(BHATWAN) 		0518019000NRG23300320230945331 02/04/2023 NABISA KHATUN 0518019WL145036 NABISA KHATUN 00696 PUNB0MBGB06 2310 2310 Processed 04/05/2023 1203910918 MRS NABISA KHATUN STATE BANK OF INDIA(508548)
332 HASANPURA BH-18-019-010-02135100/2211
(BHATWAN) 		0518019000NRG23300320230945371 02/04/2023 AMANA KHATUN 0518019WL145037 AMANA KHATUN 00696 PUNB0MBGB06 2100 2100 Processed 04/05/2023 1203910924 MRS AMNA KHATUN STATE BANK OF INDIA(508548)
333 HASANPURA BH-18-019-010-02135100/2342
(BHATWAN) 		0518019000NRG23300320230945333 02/04/2023 Jannati Khatoon 0518019WL145036 Jannati Khatoon 00696 PUNB0MBGB06 2310 2310 Processed 04/05/2023 1203910928 JANNATI KHATOON MADYA BIHAR GRAMIN BANK(607136)
334 HASANPURA BH-18-019-010-02135100/2344
(BHATWAN) 		0518019000NRG23300320230945407 02/04/2023 RABINA KHATUN 0518019WL145038 RABINA KHATUN 00696 PUNB0MBGB06 2100 2100 Processed 04/05/2023 1203910921 MRS RABINA KHATUN STATE BANK OF INDIA(508548)
335 HASANPURA BH-18-019-010-02135100/2365
(BHATWAN) 		0518019000NRG23300320230945408 02/04/2023 MD IKBAL 0518019WL145038 MD IKBAL 00696 PUNB0MBGB06 2100 2100 Processed 04/05/2023 1203911009 MR MOHAMMAD IKABAL STATE BANK OF INDIA(508548)
336 HASANPURA BH-18-019-010-02135100/2405
(BHATWAN) 		0518019000NRG23300320230945334 02/04/2023 AJMERI KHATUN 0518019WL145036 AJMERI KHATUN 00696 PUNB0MBGB06 2310 2310 Processed 04/05/2023 1203910920 AJMERI KHATOON MADYA BIHAR GRAMIN BANK(607136)
337 HASANPURA BH-18-019-010-02135100/2447
(BHATWAN) 		0518019000NRG23300320230945375 02/04/2023 MAKBUL SAH 0518019WL145037 MAKBUL SAH 00696 PUNB0MBGB06 2100 2100 Processed 04/05/2023 1203910939 MAKABUL SAH INDIA POST PAYMENTS BANK LIMITED(508528)
338 HASANPURA BH-18-019-010-02135100/2469
(BHATWAN) 		0518019000NRG23310320230954423 02/04/2023 md shahabuddin 0518019WL145393 md shahabuddin 00696 PUNB0MBGB06 1680 1680 Processed 04/05/2023 1203911016 MD SHABUDIN MADYA BIHAR GRAMIN BANK(607136)
339 HASANPURA BH-18-019-010-02135100/2637
(BHATWAN) 		0518019000NRG23300320230945379 02/04/2023 raja sahi 0518019WL145037 raja sahi 00696 PUNB0MBGB06 2100 2100 Processed 04/05/2023 1203910931 RAJA SAH MADYA BIHAR GRAMIN BANK(607136)
340 HASANPURA BH-18-019-010-02135100/2643
(BHATWAN) 		0518019000NRG23300320230945339 02/04/2023 RUKHSHNA KHATUN 0518019WL145036 RUKHSHNA KHATUN 00696 PUNB0MBGB06 2310 2310 Processed 04/05/2023 1203910914 RUKHSHANAKHATOOND/O:NURULLAHA MADYA BIHAR GRAMIN BANK(607136)
341 HASANPURA BH-18-019-010-02135100/2644
(BHATWAN) 		0518019000NRG23300320230945340 02/04/2023 GULNAZ PRAVEEN 0518019WL145036 GULNAZ PRAVEEN 00696 PUNB0MBGB06 2310 2310 Processed 04/05/2023 1203910922 GULNAJ PRAWEEN MADYA BIHAR GRAMIN BANK(607136)
342 HASANPURA BH-18-019-010-02135100/2648
(BHATWAN) 		0518019000NRG23300320230945382 02/04/2023 MINNTULLAH 0518019WL145037 MINNTULLAH 00696 PUNB0MBGB06 2100 2100 Processed 04/05/2023 1203910859 MD MINNTULLAH S/O LUTFULLAH MADYA BIHAR GRAMIN BANK(607136)
343 HASANPURA BH-18-019-010-02135100/2649
(BHATWAN) 		0518019000NRG23300320230945342 02/04/2023 FATMA KHATUN 0518019WL145036 FATMA KHATUN 00696 PUNB0MBGB06 2310 2310 Processed 04/05/2023 1203910915 FATMAKHATUND/O:LUTFULLAH MADYA BIHAR GRAMIN BANK(607136)
344 HASANPURA BH-18-019-010-02135100/2651
(BHATWAN) 		0518019000NRG23300320230945343 02/04/2023 CHANO KHATOON 0518019WL145036 CHANO KHATOON 00696 PUNB0MBGB06 2310 2310 Processed 04/05/2023 1203910919 CHANO KHATOON MADYA BIHAR GRAMIN BANK(607136)
345 HASANPURA BH-18-019-010-02135100/2652
(BHATWAN) 		0518019000NRG23300320230945344 02/04/2023 NASRA PARVEEN 0518019WL145036 NASRA PARVEEN 00696 PUNB0MBGB06 2310 2310 Processed 04/05/2023 1203910829 NASARA PRAVIN W/O MD TAUHID MADYA BIHAR GRAMIN BANK(607136)
346 HASANPURA BH-18-019-010-02135100/2653
(BHATWAN) 		0518019000NRG23300320230945384 02/04/2023 MD RAHTULLAH 0518019WL145037 MD RAHTULLAH 00696 PUNB0MBGB06 2100 2100 Processed 04/05/2023 1203910860 RAHMATULLAH MADYA BIHAR GRAMIN BANK(607136)
347 HASANPURA BH-18-019-010-02135100/3023
(BHATWAN) 		0518019000NRG23310320230954426 02/04/2023 SAHANA KHATUN 0518019WL145393 SAHANA KHATUN 00696 PUNB0MBGB06 1680 1680 Processed 04/05/2023 1203911015 MRS AISAH KHATUN STATE BANK OF INDIA(508548)
348 HASANPURA BH-18-019-010-02135100/3058
(BHATWAN) 		0518019000NRG23310320230954431 02/04/2023 ROZIDA KHATUN 0518019WL145393 ROZIDA KHATUN 00696 PUNB0MBGB06 1680 1680 Processed 04/05/2023 1203910824 ROZIDA KHATOON MADYA BIHAR GRAMIN BANK(607136)
349 HASANPURA BH-18-019-010-02135100/3078
(BHATWAN) 		0518019000NRG23310320230954434 02/04/2023 MEENA KHATUN 0518019WL145393 MEENA KHATUN 00696 PUNB0MBGB06 1680 1680 Processed 04/05/2023 1203910997 MRS MINA KHATUN STATE BANK OF INDIA(508548)
350 HASANPURA BH-18-019-010-02135100/3090
(BHATWAN) 		0518019000NRG23310320230954437 02/04/2023 MD KALAM 0518019WL145393 MD KALAM 00696 PUNB0MBGB06 1680 1680 Processed 04/05/2023 1203910826 MD. KALAM MADYA BIHAR GRAMIN BANK(607136)
351 HASANPURA BH-18-019-010-02135100/3966
(BHATWAN) 		0518019000NRG23300320230945395 02/04/2023 SHABINA ANJUM 0518019WL145037 SHABINA ANJUM 00696 PUNB0MBGB06 2100 2100 Processed 04/05/2023 1203911018 SHABINA ANJUM MADYA BIHAR GRAMIN BANK(607136)
352 HASANPURA BH-18-019-010-02135100/4013
(BHATWAN) 		0518019000NRG23300320230945400 02/04/2023 SAMNI DEVI 0518019WL145037 SAMNI DEVI 00696 PUNB0MBGB06 2100 2100 Processed 04/05/2023 1203911012 SAMNI DEVI MADYA BIHAR GRAMIN BANK(607136)
353 HASANPURA BH-18-019-010-02135200/1360
(BHATWAN) 		0518019000NRG23300320230945417 02/04/2023 PRAMILA DEVI 0518019WL145038 PRAMILA DEVI 00696 PUNB0MBGB06 2100 2100 Processed 04/05/2023 1203910923 MRS PRAMILA DEVI STATE BANK OF INDIA(508548)
354 HASANPURA BH-18-019-010-02135200/2470
(BHATWAN) 		0518019000NRG23300320230945405 02/04/2023 JAWED AHMED 0518019WL145037 JAWED AHMED 00696 PUNB0MBGB06 2100 2100 Processed 04/05/2023 1203910929 MR JAVED AHMAD STATE BANK OF INDIA(508548)
355 HASANPURA BH-18-019-010-02135200/3667
(BHATWAN) 		0518019000NRG23300320230945419 02/04/2023 SHAMBHU KUMAR 0518019WL145038 SHAMBHU KUMAR 00696 PUNB0MBGB06 2100 2100 Processed 04/05/2023 1203910937 SHAMBHU KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
356 HASANPURA BH-18-019-010-02135200/3668
(BHATWAN) 		0518019000NRG23300320230945353 02/04/2023 LALITA DEVI 0518019WL145036 LALITA DEVI 00696 PUNB0MBGB06 2310 2310 Processed 04/05/2023 1203910927 LALIA DEVI MADYA BIHAR GRAMIN BANK(607136)
357 HASANPURA BH-18-019-010-02135200/3672
(BHATWAN) 		0518019000NRG23300320230945420 02/04/2023 NIJULA DEVI 0518019WL145038 NIJULA DEVI 00696 PUNB0MBGB06 2100 2100 Processed 04/05/2023 1203910934 NIJULA DEVI MADYA BIHAR GRAMIN BANK(607136)
358 HASANPURA BH-18-019-010-02135200/3673
(BHATWAN) 		0518019000NRG23300320230945355 02/04/2023 SANJITA DEVI 0518019WL145036 SANJITA DEVI 00696 PUNB0MBGB06 2310 2310 Processed 04/05/2023 1203910925 SANJEETA DEVI MADYA BIHAR GRAMIN BANK(607136)
359 HASANPURA BH-18-019-010-02135200/3677
(BHATWAN) 		0518019000NRG23300320230945358 02/04/2023 RANJU DEVI 0518019WL145036 RANJU DEVI 00696 PUNB0MBGB06 2100 2100 Processed 04/05/2023 1203910930 MS RANJU KUMARI STATE BANK OF INDIA(508548)
360 HASANPURA BH-18-019-010-02135200/3678
(BHATWAN) 		0518019000NRG23300320230945359 02/04/2023 VIBHA DEVI 0518019WL145036 VIBHA DEVI 00696 PUNB0MBGB06 2100 2100 Processed 04/05/2023 1203910938 MRS VIBHA DEVI STATE BANK OF INDIA(508548)
361 HASANPURA BH-18-019-010-02135200/3682
(BHATWAN) 		0518019000NRG23300320230945361 02/04/2023 ARTI DEVI 0518019WL145036 ARTI DEVI 00696 PUNB0MBGB06 2100 2100 Processed 04/05/2023 1203910936 ARATI DEVI PUNJAB NATIONAL BANK(508568)
362 HASANPURA BH-18-019-010-02135200/3683
(BHATWAN) 		0518019000NRG23300320230945362 02/04/2023 RAJESH MUKHIYA 0518019WL145036 RAJESH MUKHIYA 00696 PUNB0MBGB06 2100 2100 Processed 04/05/2023 1203910935 RAJESH MUKHIYA MADYA BIHAR GRAMIN BANK(607136)
363 HASANPURA BH-18-019-010-02135200/3688
(BHATWAN) 		0518019000NRG23300320230945364 02/04/2023 SWAGAM DEVI 0518019WL145036 SWAGAM DEVI 00696 PUNB0MBGB06 2100 2100 Processed 04/05/2023 1203910926 SWAGAM DEVI MADYA BIHAR GRAMIN BANK(607136)
364 HASANPURA BH-18-019-010-02135200/3697
(BHATWAN) 		0518019000NRG23300320230945421 02/04/2023 UKHA DEVI 0518019WL145038 UKHA DEVI 00696 PUNB0MBGB06 2100 2100 Processed 04/05/2023 1203910932 UKHA DEVI MADYA BIHAR GRAMIN BANK(607136)
365 HASANPURA BH-18-019-010-02135200/3699
(BHATWAN) 		0518019000NRG23300320230945423 02/04/2023 SITA DEVI 0518019WL145038 SITA DEVI 00696 PUNB0MBGB06 2100 2100 Processed 04/05/2023 1203910933 SITA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
366 HASANPURA BH-18-019-010-02135200/3783
(BHATWAN) 		0518019000NRG23300320230945427 02/04/2023 REKHA DEVI 0518019WL145038 REKHA DEVI 00696 PUNB0MBGB06 2100 2100 Processed 04/05/2023 1203911013 REKHA DEVI MADYA BIHAR GRAMIN BANK(607136)
367 HASANPURA BH-18-019-010-02135200/3785
(BHATWAN) 		0518019000NRG23300320230945428 02/04/2023 SHITAL DEVI 0518019WL145038 SHITAL DEVI 00696 PUNB0MBGB06 2100 2100 Processed 04/05/2023 1203911014 SHITLI DEVI MADYA BIHAR GRAMIN BANK(607136)
368 HASANPURA BH-18-019-010-02135200/3788
(BHATWAN) 		0518019000NRG23300320230945430 02/04/2023 MD JAKIR SAH 0518019WL145038 MD JAKIR SAH 00696 PUNB0MBGB06 2100 2100 Processed 04/05/2023 1203911017 MD JAKIR SHAH MADYA BIHAR GRAMIN BANK(607136)
369 HASANPURA BH-18-019-011-02135900/12138
(PARIDAH) 		0518019000NRG23010420230959662 02/04/2023 navin kumar 0518019WL145752 navin kumar 00696 PUNB0MBGB06 3150 3150 Processed 04/05/2023 1203910858 NAVIN KUMAR S/O: RAJKUMAR YADAV MADYA BIHAR GRAMIN BANK(607136)
370 HASANPURA BH-18-019-011-02135900/2060
(PARIDAH) 		0518019000NRG23010420230963961 02/04/2023 BIMLA DEVI 0518019WL146213 BIMLA DEVI 00696 PUNB0MBGB06 3150 3150 Processed 04/05/2023 1203910999 MRS VIMLA DEVI STATE BANK OF INDIA(508548)
371 HASANPURA BH-18-019-011-02135900/2561
(PARIDAH) 		0518019000NRG23010420230959820 02/04/2023 SARITA DEVI 0518019WL145781 SARITA DEVI 00696 PUNB0MBGB06 2940 2940 Processed 04/05/2023 1203910827 SARITA DEVI MADYA BIHAR GRAMIN BANK(607136)
372 HASANPURA BH-18-019-011-02135900/4222
(PARIDAH) 		0518019000NRG23010420230963965 02/04/2023 VISHUNUDEV YADAV 0518019WL146213 VISHUNUDEV YADAV 00696 PUNB0MBGB06 3150 3150 Processed 04/05/2023 1203910837 VISHUNUDEV YADAV MADYA BIHAR GRAMIN BANK(607136)
373 HASANPURA BH-18-019-011-02135900/4246
(PARIDAH) 		0518019000NRG23010420230963974 02/04/2023 VIKASH KUMAR 0518019WL146213 VIKASH KUMAR 00696 PUNB0MBGB06 3150 3150 Processed 04/05/2023 1203910694 VIKASH KUMAR PUNJAB NATIONAL BANK(508568)
374 HASANPURA BH-18-019-011-02135900/5389
(PARIDAH) 		0518019000NRG23010420230963976 02/04/2023 MUNNI KUMARI 0518019WL146213 MUNNI KUMARI 00696 PUNB0MBGB06 3150 3150 Processed 04/05/2023 1203910851 MUNNI KUMARI UCO BANK(607066)
375 HASANPURA BH-18-019-011-02135900/5411
(PARIDAH) 		0518019000NRG23010420230963985 02/04/2023 ROHIT YADAV 0518019WL146213 ROHIT YADAV 00696 PUNB0MBGB06 3150 3150 Processed 04/05/2023 1203910850 ROHIT YADAV MADYA BIHAR GRAMIN BANK(607136)
376 HASANPURA BH-18-019-011-02135900/5441
(PARIDAH) 		0518019000NRG23010420230963988 02/04/2023 NISHA DEVI 0518019WL146213 NISHA DEVI 00696 PUNB0MBGB06 3150 3150 Processed 04/05/2023 1203911000 MRS NISHA KUMARI STATE BANK OF INDIA(508548)
377 HASANPURA BH-18-019-011-02135900/5443
(PARIDAH) 		0518019000NRG23010420230963989 02/04/2023 RAMRATI DEVI 0518019WL146213 RAMRATI DEVI 00696 PUNB0MBGB06 3150 3150 Processed 04/05/2023 1203910998 MR BHUDEO RAJAK STATE BANK OF INDIA(508548)
378 HASANPURA BH-18-019-011-02136100/2286
(PARIDAH) 		0518019000NRG23010420230959837 02/04/2023 KAVITA DEVI 0518019WL145781 KAVITA DEVI 00696 PUNB0MBGB06 2940 2940 Processed 04/05/2023 1203910839 MRS SAVITA DEVI STATE BANK OF INDIA(508548)
379 HASANPURA BH-18-019-011-02136100/2295
(PARIDAH) 		0518019000NRG23010420230959839 02/04/2023 SHIMLA DEVI 0518019WL145781 SHIMLA DEVI 00696 PUNB0MBGB06 2940 2940 Processed 04/05/2023 1203910840 SHIMLA DEVI MADYA BIHAR GRAMIN BANK(607136)
380 HASANPURA BH-18-019-011-02136100/2303
(PARIDAH) 		0518019000NRG23010420230959841 02/04/2023 RITA DEVI 0518019WL145781 RITA DEVI 00696 PUNB0MBGB06 2940 2940 Processed 04/05/2023 1203910838 RITA DEVI MADYA BIHAR GRAMIN BANK(607136)
381 HASANPURA BH-18-019-016-02138600/1054
(BARGAON) 		0518019000NRG23310320230952343 02/04/2023 Pramod Chaurashiya 0518019WL145323 Pramod Chaurashiya 00696 PUNB0MBGB06 2730 2730 Processed 04/05/2023 1203910855 MRS REKHA DEVI STATE BANK OF INDIA(508548)
382 HASANPURA BH-18-019-016-02138600/1054
(BARGAON) 		0518019000NRG23310320230952344 02/04/2023 Rekha Devi 0518019WL145323 Rekha Devi 00696 PUNB0MBGB06 2730 2730 Processed 04/05/2023 1203910857 REKHA DEVI MADYA BIHAR GRAMIN BANK(607136)
383 HASANPURA BH-18-019-016-02138600/2329
(BARGAON) 		0518019000NRG23310320230952944 02/04/2023 SANJIT KUMAR 0518019WL145328 SANJIT KUMAR 00696 PUNB0MBGB06 2940 2940 Processed 04/05/2023 1203910854 SANJEET KUMAR S/O:RAMPRIT YADAV MADYA BIHAR GRAMIN BANK(607136)
384 HASANPURA BH-18-019-016-02138600/288
(BARGAON) 		0518019000NRG23310320230952353 02/04/2023 NAVIN KUMAR 0518019WL145323 NAVIN KUMAR 00696 PUNB0MBGB06 2730 2730 Processed 04/05/2023 1203910853 NAVIN KUMAR YADAV S/O MADAN YADAV MADYA BIHAR GRAMIN BANK(607136)
385 HASANPURA BH-18-019-016-02138600/3150
(BARGAON) 		0518019000NRG23310320230952567 02/04/2023 HARINARAYAN YADAV 0518019WL145324 HARINARAYAN YADAV 00696 PUNB0MBGB06 2940 2940 Processed 04/05/2023 1203910856 HARI NARAYAN YADAV INDIA POST PAYMENTS BANK LIMITED(508528)
386 HASANPURA BH-18-019-018-02139100/1955
(AHILWAR) 		0518019000NRG23310320230950694 02/04/2023 SHARVAN KUMAR 0518019WL145308 SHARVAN KUMAR 00696 PUNB0MBGB06 3150 3150 Processed 04/05/2023 1203911007 SHARVAN KUMAR S/O BRAHMDEO YADAV MADYA BIHAR GRAMIN BANK(607136)
387 HASANPURA BH-18-019-018-02139100/1955
(AHILWAR) 		0518019000NRG23310320230950695 02/04/2023 SHARVAN KUMAR 0518019WL145308 SHARVAN KUMAR 00696 PUNB0MBGB06 3150 3150 Processed 04/05/2023 1203911008 REENA KUMARI D/O-RAMKISUN YADAV MADYA BIHAR GRAMIN BANK(607136)
388 HASANPURA BH-18-019-020-02138900/1898
(URHA BASANTPUR) 		0518019000NRG23310320230954610 02/04/2023 Sushila Devi 0518019WL145412 Sushila Devi 00696 PUNB0MBGB06 2310 2310 Processed 04/05/2023 1203911005 MRS SUSHILA DEVI STATE BANK OF INDIA(508548)
389 HASANPURA BH-18-019-020-02138900/2639
(URHA BASANTPUR) 		0518019000NRG23310320230954615 02/04/2023 METHI YADAV 0518019WL145412 METHI YADAV 00696 PUNB0MBGB06 2310 2310 Processed 04/05/2023 1203910847 METHO YADAV INDIA POST PAYMENTS BANK LIMITED(508528)
390 HASANPURA BH-18-019-020-02138900/2644
(URHA BASANTPUR) 		0518019000NRG23310320230954555 02/04/2023 TARA DEVI 0518019WL145411 TARA DEVI 00696 PUNB0MBGB06 2310 2310 Processed 04/05/2023 1203910848 TARA DEVI MADYA BIHAR GRAMIN BANK(607136)
391 HASANPURA BH-18-019-020-02139200/1198
(URHA BASANTPUR) 		0518019000NRG23310320230954562 02/04/2023 RANJU DEVI 0518019WL145411 RANJU DEVI 00696 PUNB0MBGB06 2100 2100 Processed 04/05/2023 1203911010 RANJU KUMARI MADYA BIHAR GRAMIN BANK(607136)
392 HASANPURA BH-18-019-020-02139200/1446
(URHA BASANTPUR) 		0518019000NRG23310320230954563 02/04/2023 LALTUN KUMAR 0518019WL145411 LALTUN KUMAR 00696 PUNB0MBGB06 2310 2310 Processed 04/05/2023 1203910845 LALTUNKUMARS/O:FULCHANDRAYADAV MADYA BIHAR GRAMIN BANK(607136)
393 HASANPURA BH-18-019-020-02139200/1446
(URHA BASANTPUR) 		0518019000NRG23310320230954619 02/04/2023 SACHITA RANI 0518019WL145412 SACHITA RANI 00696 PUNB0MBGB06 2310 2310 Processed 04/05/2023 1203910844 SACHITA RANI MADYA BIHAR GRAMIN BANK(607136)
394 HASANPURA BH-18-019-020-02139200/813
(URHA BASANTPUR) 		0518019000NRG23310320230954565 02/04/2023 VIDEO KUMAR 0518019WL145411 VIDEO KUMAR 00696 PUNB0MBGB06 2310 2310 Processed 04/05/2023 1203910846 BIDIYO KUMAR SO RAMJEE YADAV BANK OF BARODA(606985)
395 HASANPURA BH-18-019-020-02139200/817
(URHA BASANTPUR) 		0518019000NRG23310320230954624 02/04/2023 SHOBHA DEVI 0518019WL145412 SHOBHA DEVI 00696 PUNB0MBGB06 2310 2310 Processed 04/05/2023 1203910828 ABDHESH PASWAN STATE BANK OF INDIA(508548)
396 HASANPURA BH-18-019-020-02139200/819
(URHA BASANTPUR) 		0518019000NRG23310320230954626 02/04/2023 SUNITA DEVI 0518019WL145412 SUNITA DEVI 00696 PUNB0MBGB06 2310 2310 Processed 04/05/2023 1203910830 MR KAMLESH PASWAN STATE BANK OF INDIA(508548)
SubTotal 192360 192360
397 HASANPURA BH-18-019-010-02135100/182
(BHATWAN) 		0518019000NRG23310320230954415 02/04/2023 AMALA DEVI 0518019WL145393 AMALA DEVI 638 INDB0000447 1680 1680 Processed 04/05/2023 1203910780 MRS AMALA DEVI STATE BANK OF INDIA(508548)
SubTotal 1680 1680
Total 1049160 1049160

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 HASANPURA BH0518019_020423APB_FTO_7691 Bank of Baroda BARB0BITHAN BITHAN 4620
2 HASANPURA BH0518019_020423APB_FTO_7691 Bank of Baroda BARB0CHILMI Chilmil 5880
3 HASANPURA BH0518019_020423APB_FTO_7691 Central Bank Of India CBIN0280054 ROSERA 2940
4 HASANPURA BH0518019_020423APB_FTO_7691 Central Bank Of India CBIN0284079 MAHENDRU 2940
5 HASANPURA BH0518019_020423APB_FTO_7691 ICICI BANK ICIC0002569 ROSERA 2940
6 HASANPURA BH0518019_020423APB_FTO_7691 Punjab National Bank PUNB0115600 NAOKOTHI 2940
7 HASANPURA BH0518019_020423APB_FTO_7691 Punjab National Bank PUNB0465300 R N A R COLLEGE, SAMASTIPUR 1680
8 HASANPURA BH0518019_020423APB_FTO_7691 Punjab National Bank PUNB0640600 ROUSSERA GHAT 2100
9 HASANPURA BH0518019_020423APB_FTO_7691 State Bank of India SBIN0002944 HASANPUR ROAD 175140
10 HASANPURA BH0518019_020423APB_FTO_7691 State Bank of India SBIN0003580 SINGHIA 74130
11 HASANPURA BH0518019_020423APB_FTO_7691 State Bank of India SBIN0004580 ROSERA 2940
12 HASANPURA BH0518019_020423APB_FTO_7691 State Bank of India SBIN0005904 MANGALGARH 47250
13 HASANPURA BH0518019_020423APB_FTO_7691 State Bank of India SBIN0005912 ADB HASANPUR ROAD 345660
14 HASANPURA BH0518019_020423APB_FTO_7691 State Bank of India SBIN0006017 BITHAN 13230
15 HASANPURA BH0518019_020423APB_FTO_7691 State Bank of India SBIN0006369 GARHPURA 2940
16 HASANPURA BH0518019_020423APB_FTO_7691 State Bank of India SBIN0006429 A.M.Y.PANHANA 3150
17 HASANPURA BH0518019_020423APB_FTO_7691 State Bank of India SBIN0006609 A M Y SONHAULI 2940
18 HASANPURA BH0518019_020423APB_FTO_7691 State Bank of India SBIN0008127 HANTI 2100
19 HASANPURA BH0518019_020423APB_FTO_7691 State Bank of India SBIN0008134 DANDARI 3150
20 HASANPURA BH0518019_020423APB_FTO_7691 State Bank of India SBIN0014333 MAHISHI 1680
21 HASANPURA BH0518019_020423APB_FTO_7691 UCO Bank UCBA0001597 MUZAFFARABAZAR 3150
22 HASANPURA BH0518019_020423APB_FTO_7691 UCO Bank UCBA0002469 GARHPURA 3150
23 HASANPURA BH0518019_020423APB_FTO_7691 UCO Bank UCBA0RRBBKG BIHAR KSHETRIYA GRAMIN BANK-RRB 2310
24 HASANPURA BH0518019_020423APB_FTO_7691 Union Bank of India UBIN0541478 SINGHIAGHAT 3150
25 HASANPURA BH0518019_020423APB_FTO_7691 Union Bank of India UBIN0570044 Roshra 11550
26 HASANPURA BH0518019_020423APB_FTO_7691 India Post Payments Bank IPOS0000001 Samastipur 126840
27 HASANPURA BH0518019_020423APB_FTO_7691 India Post Payments Bank IPOS0000001 Sheikhpura 4620
28 HASANPURA BH0518019_020423APB_FTO_7691 Dakshin Bihar Gramin Bank PUNB0MBGB06 Goha 11550
29 HASANPURA BH0518019_020423APB_FTO_7691 Dakshin Bihar Gramin Bank PUNB0MBGB06 HASAN BAZAR (DBGB) 9240
30 HASANPURA BH0518019_020423APB_FTO_7691 Dakshin Bihar Gramin Bank PUNB0MBGB06 Hasanpur-Samastipur 157500
31 HASANPURA BH0518019_020423APB_FTO_7691 Dakshin Bihar Gramin Bank PUNB0MBGB06 Patsa 14070
32 HASANPURA BH0518019_020423APB_FTO_7691 INDUSIND BANK LTD. INDB0000447 BHAGWANPUR 1680

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