|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
HASANPURA
|
BH-18-019-010-02135200/2779
(BHATWAN)
|
0518019000NRG24180720230325634
|
19/07/2023
|
BABLU KUMAR
|
0518019WL028743
|
BABLU KUMAR
|
00045
|
BARB0BITHAN
|
3192
|
3192
|
Processed
|
19/09/2023
|
|
5741300839
|
|
BABLU KUMAR
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3192
|
3192
|
|
|
|
|
|
|
|
|
2
|
HASANPURA
|
BH-18-019-010-02135200/1869
(BHATWAN)
|
0518019000NRG24180720230325428
|
19/07/2023
|
MUNNI DEVI
|
0518019WL028739
|
MUNNI DEVI
|
00089
|
CBIN0283059
|
3420
|
3420
|
Processed
|
19/09/2023
|
|
5741300840
|
|
MUNNI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
3
|
HASANPURA
|
BH-18-019-010-02135200/3201
(BHATWAN)
|
0518019000NRG24180720230325458
|
19/07/2023
|
VIMAL KUMAR
|
0518019WL028739
|
VIMAL KUMAR
|
00089
|
CBIN0283732
|
3420
|
3420
|
Processed
|
19/09/2023
|
|
5741300934
|
|
VIMAL KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
4
|
HASANPURA
|
BH-18-019-010-02135200/3056
(BHATWAN)
|
0518019000NRG24180720230325448
|
19/07/2023
|
KISHAN KUMAR
|
0518019WL028739
|
KISHAN KUMAR
|
00415
|
SBIN0000174
|
3420
|
3420
|
Processed
|
19/09/2023
|
|
5741300932
|
|
MR KISHAN KUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
5
|
HASANPURA
|
BH-18-019-010-02135200/3188
(BHATWAN)
|
0518019000NRG24180720230325457
|
19/07/2023
|
BIPIN KUMAR
|
0518019WL028739
|
BIPIN KUMAR
|
00415
|
SBIN0001953
|
3420
|
3420
|
Processed
|
19/09/2023
|
|
5741300890
|
|
MR BIPIN KUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
6
|
HASANPURA
|
BH-18-019-010-02135100/335
(BHATWAN)
|
0518019000NRG24180720230325476
|
19/07/2023
|
satynarayan yadav
|
0518019WL028740
|
satynarayan yadav
|
00415
|
SBIN0002944
|
3420
|
3420
|
Processed
|
19/09/2023
|
|
5741300894
|
|
MR SATYA NARAYAN YADAV
|
STATE BANK OF INDIA(508548)
|
|
7
|
HASANPURA
|
BH-18-019-010-02135100/368
(BHATWAN)
|
0518019000NRG24180720230325483
|
19/07/2023
|
baieshwar thakur
|
0518019WL028740
|
baieshwar thakur
|
00415
|
SBIN0002944
|
3420
|
3420
|
Processed
|
19/09/2023
|
|
5741300892
|
|
MR BALESHWAR THAKUR
|
STATE BANK OF INDIA(508548)
|
|
8
|
HASANPURA
|
BH-18-019-010-02135200/2740
(BHATWAN)
|
0518019000NRG24180720230325490
|
19/07/2023
|
SUJIT YADAV
|
0518019WL028740
|
SUJIT YADAV
|
00415
|
SBIN0002944
|
3420
|
3420
|
Processed
|
19/09/2023
|
|
5741300871
|
|
MR SUJEET YADAV
|
STATE BANK OF INDIA(508548)
|
|
9
|
HASANPURA
|
BH-18-019-010-02135200/2781
(BHATWAN)
|
0518019000NRG24180720230325636
|
19/07/2023
|
panvati devi
|
0518019WL028743
|
panvati devi
|
00415
|
SBIN0002944
|
3192
|
3192
|
Processed
|
19/09/2023
|
|
5741300891
|
|
UPENDRA THAKUR
|
STATE BANK OF INDIA(508548)
|
|
10
|
HASANPURA
|
BH-18-019-010-02135200/2799
(BHATWAN)
|
0518019000NRG24180720230325643
|
19/07/2023
|
sudhir kumar yadav
|
0518019WL028743
|
sudhir kumar yadav
|
00415
|
SBIN0002944
|
3420
|
3420
|
Processed
|
19/09/2023
|
|
5741300865
|
|
MR SUDHIR KUMAR YADAV
|
STATE BANK OF INDIA(508548)
|
|
11
|
HASANPURA
|
BH-18-019-010-02135200/3130
(BHATWAN)
|
0518019000NRG24180720230325452
|
19/07/2023
|
DHARMENDRA KUMAR
|
0518019WL028739
|
DHARMENDRA KUMAR
|
00415
|
SBIN0002944
|
3420
|
3420
|
Processed
|
19/09/2023
|
|
5741300947
|
|
MR DHARMENDRA KUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20292
|
20292
|
|
|
|
|
|
|
|
|
12
|
HASANPURA
|
BH-18-019-010-02135200/3016
(BHATWAN)
|
0518019000NRG24180720230325445
|
19/07/2023
|
REENA KUMARI
|
0518019WL028739
|
REENA KUMARI
|
00415
|
SBIN0005904
|
3420
|
3420
|
Processed
|
19/09/2023
|
|
5741300872
|
|
MRS REENA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
13
|
HASANPURA
|
BH-18-019-010-02135100/254
(BHATWAN)
|
0518019000NRG24180720230325464
|
19/07/2023
|
Reshma devi
|
0518019WL028740
|
Reshma devi
|
00415
|
SBIN0005912
|
3420
|
3420
|
Processed
|
19/09/2023
|
|
5741300886
|
|
MS RESHMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
14
|
HASANPURA
|
BH-18-019-010-02135100/270
(BHATWAN)
|
0518019000NRG24180720230325465
|
19/07/2023
|
Sangyan devi
|
0518019WL028740
|
Sangyan devi
|
00415
|
SBIN0005912
|
3420
|
3420
|
Processed
|
19/09/2023
|
|
5741300882
|
|
MRS SANGYANM DEVI
|
STATE BANK OF INDIA(508548)
|
|
15
|
HASANPURA
|
BH-18-019-010-02135100/272
(BHATWAN)
|
0518019000NRG24180720230325467
|
19/07/2023
|
domi devi
|
0518019WL028740
|
domi devi
|
00415
|
SBIN0005912
|
3420
|
3420
|
Processed
|
19/09/2023
|
|
5741300857
|
|
MRS DOMI DEVI
|
STATE BANK OF INDIA(508548)
|
|
16
|
HASANPURA
|
BH-18-019-010-02135100/276
(BHATWAN)
|
0518019000NRG24180720230325468
|
19/07/2023
|
BAHOR SADA
|
0518019WL028740
|
BAHOR SADA
|
00415
|
SBIN0005912
|
3420
|
3420
|
Processed
|
19/09/2023
|
|
5741300863
|
|
MR VAHOR SADA
|
STATE BANK OF INDIA(508548)
|
|
17
|
HASANPURA
|
BH-18-019-010-02135100/288
(BHATWAN)
|
0518019000NRG24180720230325469
|
19/07/2023
|
REBIYA DEVI
|
0518019WL028740
|
REBIYA DEVI
|
00415
|
SBIN0005912
|
3420
|
3420
|
Processed
|
19/09/2023
|
|
5741300847
|
|
MRS REVIYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
18
|
HASANPURA
|
BH-18-019-010-02135100/290
(BHATWAN)
|
0518019000NRG24180720230325470
|
19/07/2023
|
Rambharosh safi
|
0518019WL028740
|
Rambharosh safi
|
00415
|
SBIN0005912
|
3420
|
3420
|
Processed
|
19/09/2023
|
|
5741300941
|
|
MR RAMBHAROSH SAFI
|
STATE BANK OF INDIA(508548)
|
|
19
|
HASANPURA
|
BH-18-019-010-02135100/292
(BHATWAN)
|
0518019000NRG24180720230325472
|
19/07/2023
|
SUNITA DEVI
|
0518019WL028740
|
SUNITA DEVI
|
00415
|
SBIN0005912
|
3420
|
3420
|
Processed
|
19/09/2023
|
|
5741300935
|
|
MRS SUNITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
20
|
HASANPURA
|
BH-18-019-010-02135100/295
(BHATWAN)
|
0518019000NRG24180720230325474
|
19/07/2023
|
Jaymala devi
|
0518019WL028740
|
Jaymala devi
|
00415
|
SBIN0005912
|
3420
|
3420
|
Processed
|
19/09/2023
|
|
5741300883
|
|
MR RAMDAS MUKHIYA
|
STATE BANK OF INDIA(508548)
|
|
21
|
HASANPURA
|
BH-18-019-010-02135100/296
(BHATWAN)
|
0518019000NRG24180720230325475
|
19/07/2023
|
Aabha devi
|
0518019WL028740
|
Aabha devi
|
00415
|
SBIN0005912
|
3420
|
3420
|
Processed
|
19/09/2023
|
|
5741300946
|
|
AABHA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
HASANPURA
|
BH-18-019-010-02135100/343
(BHATWAN)
|
0518019000NRG24180720230325480
|
19/07/2023
|
RAMPARI DEVI
|
0518019WL028740
|
RAMPARI DEVI
|
00415
|
SBIN0005912
|
3420
|
3420
|
Processed
|
19/09/2023
|
|
5741300868
|
|
MRS RAMPARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
23
|
HASANPURA
|
BH-18-019-010-02135100/344
(BHATWAN)
|
0518019000NRG24180720230325481
|
19/07/2023
|
MANJU DEVI
|
0518019WL028740
|
MANJU DEVI
|
00415
|
SBIN0005912
|
3420
|
3420
|
Processed
|
19/09/2023
|
|
5741300884
|
|
MRS MANJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
24
|
HASANPURA
|
BH-18-019-010-02135100/350
(BHATWAN)
|
0518019000NRG24180720230325482
|
19/07/2023
|
REKHA DEVI
|
0518019WL028740
|
REKHA DEVI
|
00415
|
SBIN0005912
|
3420
|
3420
|
Processed
|
19/09/2023
|
|
5741300889
|
|
SHRI HARE RAM MUKHIYA
|
STATE BANK OF INDIA(508548)
|
|
25
|
HASANPURA
|
BH-18-019-010-02135100/368
(BHATWAN)
|
0518019000NRG24180720230325484
|
19/07/2023
|
sohagiya devi
|
0518019WL028740
|
sohagiya devi
|
00415
|
SBIN0005912
|
3420
|
3420
|
Processed
|
19/09/2023
|
|
5741300933
|
|
MRS SOHAGIYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
26
|
HASANPURA
|
BH-18-019-010-02135100/375
(BHATWAN)
|
0518019000NRG24180720230325426
|
19/07/2023
|
NIRMALA DEVI
|
0518019WL028739
|
NIRMALA DEVI
|
00415
|
SBIN0005912
|
3420
|
3420
|
Processed
|
19/09/2023
|
|
5741300879
|
|
MRS BACHCHI DEVI
|
STATE BANK OF INDIA(508548)
|
|
27
|
HASANPURA
|
BH-18-019-010-02135200/120
(BHATWAN)
|
0518019000NRG24180720230325485
|
19/07/2023
|
SAVITA DEVI
|
0518019WL028740
|
SAVITA DEVI
|
00415
|
SBIN0005912
|
3420
|
3420
|
Processed
|
19/09/2023
|
|
5741300885
|
|
MR PREM CHANDRA YADAV
|
STATE BANK OF INDIA(508548)
|
|
28
|
HASANPURA
|
BH-18-019-010-02135200/1871
(BHATWAN)
|
0518019000NRG24180720230325430
|
19/07/2023
|
NUTAN DEVI
|
0518019WL028739
|
NUTAN DEVI
|
00415
|
SBIN0005912
|
3420
|
3420
|
Processed
|
19/09/2023
|
|
5741300858
|
|
NUTAN DEVI
|
UNION BANK OF INDIA(508500)
|
|
29
|
HASANPURA
|
BH-18-019-010-02135200/2190
(BHATWAN)
|
0518019000NRG24180720230325487
|
19/07/2023
|
ANITA DEVI
|
0518019WL028740
|
ANITA DEVI
|
00415
|
SBIN0005912
|
3420
|
3420
|
Processed
|
19/09/2023
|
|
5741300854
|
|
MRS ANEETA DEVI
|
STATE BANK OF INDIA(508548)
|
|
30
|
HASANPURA
|
BH-18-019-010-02135200/2486
(BHATWAN)
|
0518019000NRG24180720230325432
|
19/07/2023
|
SUDAMA DEVI
|
0518019WL028739
|
SUDAMA DEVI
|
00415
|
SBIN0005912
|
3420
|
3420
|
Processed
|
19/09/2023
|
|
5741300862
|
|
MRS SUDAMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
31
|
HASANPURA
|
BH-18-019-010-02135200/2625
(BHATWAN)
|
0518019000NRG24180720230325434
|
19/07/2023
|
fudni devi
|
0518019WL028739
|
fudni devi
|
00415
|
SBIN0005912
|
3420
|
3420
|
Processed
|
19/09/2023
|
|
5741300853
|
|
FUDANI DEVICHHITAN YADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
HASANPURA
|
BH-18-019-010-02135200/2640
(BHATWAN)
|
0518019000NRG24180720230325435
|
19/07/2023
|
CHANDRA KALA DEVI
|
0518019WL028739
|
CHANDRA KALA DEVI
|
00415
|
SBIN0005912
|
3420
|
3420
|
Processed
|
19/09/2023
|
|
5741300877
|
|
CHANDRKALA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
33
|
HASANPURA
|
BH-18-019-010-02135200/2649
(BHATWAN)
|
0518019000NRG24180720230325436
|
19/07/2023
|
VIMLA DEVI
|
0518019WL028739
|
VIMLA DEVI
|
00415
|
SBIN0005912
|
3420
|
3420
|
Processed
|
19/09/2023
|
|
5741300849
|
|
BIMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
34
|
HASANPURA
|
BH-18-019-010-02135200/2728
(BHATWAN)
|
0518019000NRG24180720230325621
|
19/07/2023
|
beuti devi
|
0518019WL028743
|
beuti devi
|
00415
|
SBIN0005912
|
3420
|
3420
|
Processed
|
19/09/2023
|
|
5741300850
|
|
MRS BEUTYDEVI DEVI
|
STATE BANK OF INDIA(508548)
|
|
35
|
HASANPURA
|
BH-18-019-010-02135200/2729
(BHATWAN)
|
0518019000NRG24180720230325439
|
19/07/2023
|
mina devi
|
0518019WL028739
|
mina devi
|
00415
|
SBIN0005912
|
3420
|
3420
|
Processed
|
19/09/2023
|
|
5741300864
|
|
MRS MEENA DEVI
|
STATE BANK OF INDIA(508548)
|
|
36
|
HASANPURA
|
BH-18-019-010-02135200/2732
(BHATWAN)
|
0518019000NRG24180720230325440
|
19/07/2023
|
rampraksh yadav
|
0518019WL028739
|
rampraksh yadav
|
00415
|
SBIN0005912
|
3420
|
3420
|
Processed
|
19/09/2023
|
|
5741300887
|
|
RAMPRAKASH YADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
37
|
HASANPURA
|
BH-18-019-010-02135200/2735
(BHATWAN)
|
0518019000NRG24180720230325442
|
19/07/2023
|
KANCHAN DEVI
|
0518019WL028739
|
KANCHAN DEVI
|
00415
|
SBIN0005912
|
3420
|
3420
|
Processed
|
19/09/2023
|
|
5741300848
|
|
MRS KANCHAN DEVI
|
STATE BANK OF INDIA(508548)
|
|
38
|
HASANPURA
|
BH-18-019-010-02135200/2739
(BHATWAN)
|
0518019000NRG24180720230325489
|
19/07/2023
|
ANIL THAKUR
|
0518019WL028740
|
ANIL THAKUR
|
00415
|
SBIN0005912
|
3420
|
3420
|
Processed
|
19/09/2023
|
|
5741300876
|
|
ANIL THAKUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
39
|
HASANPURA
|
BH-18-019-010-02135200/2747
(BHATWAN)
|
0518019000NRG24180720230325622
|
19/07/2023
|
BABITA KUMARI
|
0518019WL028743
|
BABITA KUMARI
|
00415
|
SBIN0005912
|
3420
|
3420
|
Processed
|
19/09/2023
|
|
5741300928
|
|
MRS BABITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
40
|
HASANPURA
|
BH-18-019-010-02135200/2760
(BHATWAN)
|
0518019000NRG24180720230325627
|
19/07/2023
|
RAMBABU KUMAR
|
0518019WL028743
|
RAMBABU KUMAR
|
00415
|
SBIN0005912
|
3420
|
3420
|
Processed
|
19/09/2023
|
|
5741300867
|
|
MRS RAM BABU KUMAR
|
STATE BANK OF INDIA(508548)
|
|
41
|
HASANPURA
|
BH-18-019-010-02135200/2765
(BHATWAN)
|
0518019000NRG24180720230325628
|
19/07/2023
|
MANTUN KUMAR
|
0518019WL028743
|
MANTUN KUMAR
|
00415
|
SBIN0005912
|
3420
|
3420
|
Processed
|
19/09/2023
|
|
5741300949
|
|
MRS MANTUN KUMAR
|
STATE BANK OF INDIA(508548)
|
|
42
|
HASANPURA
|
BH-18-019-010-02135200/2767
(BHATWAN)
|
0518019000NRG24180720230325630
|
19/07/2023
|
MITHILESH YADAV
|
0518019WL028743
|
MITHILESH YADAV
|
00415
|
SBIN0005912
|
3420
|
3420
|
Processed
|
19/09/2023
|
|
5741300870
|
|
MITHILESH YADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
43
|
HASANPURA
|
BH-18-019-010-02135200/2771
(BHATWAN)
|
0518019000NRG24180720230325632
|
19/07/2023
|
radha devi
|
0518019WL028743
|
radha devi
|
00415
|
SBIN0005912
|
3420
|
3420
|
Processed
|
19/09/2023
|
|
5741300851
|
|
MRS RADHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
44
|
HASANPURA
|
BH-18-019-010-02135200/2772
(BHATWAN)
|
0518019000NRG24180720230325633
|
19/07/2023
|
KANCHAN DEVI
|
0518019WL028743
|
KANCHAN DEVI
|
00415
|
SBIN0005912
|
3420
|
3420
|
Processed
|
19/09/2023
|
|
5741300852
|
|
KANCHAN DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
45
|
HASANPURA
|
BH-18-019-010-02135200/2780
(BHATWAN)
|
0518019000NRG24180720230325635
|
19/07/2023
|
khushbu devi
|
0518019WL028743
|
khushbu devi
|
00415
|
SBIN0005912
|
3192
|
3192
|
Processed
|
19/09/2023
|
|
5741300846
|
|
MRS KHUSHBU DEVI
|
STATE BANK OF INDIA(508548)
|
|
46
|
HASANPURA
|
BH-18-019-010-02135200/2782
(BHATWAN)
|
0518019000NRG24180720230325443
|
19/07/2023
|
PRAMILA DEVI
|
0518019WL028739
|
PRAMILA DEVI
|
00415
|
SBIN0005912
|
3420
|
3420
|
Processed
|
19/09/2023
|
|
5741300859
|
|
MRS PRAMILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
47
|
HASANPURA
|
BH-18-019-010-02135200/2785
(BHATWAN)
|
0518019000NRG24180720230325638
|
19/07/2023
|
PRAMILA DEVI
|
0518019WL028743
|
PRAMILA DEVI
|
00415
|
SBIN0005912
|
3192
|
3192
|
Processed
|
19/09/2023
|
|
5741300875
|
|
MRS PARMILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
48
|
HASANPURA
|
BH-18-019-010-02135200/2787
(BHATWAN)
|
0518019000NRG24180720230325639
|
19/07/2023
|
Reeta devi
|
0518019WL028743
|
Reeta devi
|
00415
|
SBIN0005912
|
3192
|
3192
|
Processed
|
19/09/2023
|
|
5741300937
|
|
MRS REETA DEVI
|
STATE BANK OF INDIA(508548)
|
|
49
|
HASANPURA
|
BH-18-019-010-02135200/2788
(BHATWAN)
|
0518019000NRG24180720230325640
|
19/07/2023
|
KAMINI KUMARi
|
0518019WL028743
|
KAMINI KUMARi
|
00415
|
SBIN0005912
|
3192
|
3192
|
Processed
|
19/09/2023
|
|
5741300948
|
|
MISS KAMNI KUMARI
|
STATE BANK OF INDIA(508548)
|
|
50
|
HASANPURA
|
BH-18-019-010-02135200/2796
(BHATWAN)
|
0518019000NRG24180720230325641
|
19/07/2023
|
BISHEKHA DEVI
|
0518019WL028743
|
BISHEKHA DEVI
|
00415
|
SBIN0005912
|
3192
|
3192
|
Processed
|
19/09/2023
|
|
5741300944
|
|
MRS BISEKHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
51
|
HASANPURA
|
BH-18-019-010-02135200/2797
(BHATWAN)
|
0518019000NRG24180720230325642
|
19/07/2023
|
kala devi
|
0518019WL028743
|
kala devi
|
00415
|
SBIN0005912
|
3420
|
3420
|
Processed
|
19/09/2023
|
|
5741300930
|
|
MS KALA DEVI
|
STATE BANK OF INDIA(508548)
|
|
52
|
HASANPURA
|
BH-18-019-010-02135200/2827
(BHATWAN)
|
0518019000NRG24180720230325645
|
19/07/2023
|
Suman devi
|
0518019WL028743
|
Suman devi
|
00415
|
SBIN0005912
|
3420
|
3420
|
Processed
|
19/09/2023
|
|
5741300888
|
|
MR LALO MUKHIYA
|
STATE BANK OF INDIA(508548)
|
|
53
|
HASANPURA
|
BH-18-019-010-02135200/2840
(BHATWAN)
|
0518019000NRG24180720230325646
|
19/07/2023
|
RENU KUMARI
|
0518019WL028743
|
RENU KUMARI
|
00415
|
SBIN0005912
|
3420
|
3420
|
Processed
|
19/09/2023
|
|
5741300866
|
|
NO NAME
|
STATE BANK OF INDIA(508548)
|
|
54
|
HASANPURA
|
BH-18-019-010-02135200/2841
(BHATWAN)
|
0518019000NRG24180720230325647
|
19/07/2023
|
SABUJIYA DEVI
|
0518019WL028743
|
SABUJIYA DEVI
|
00415
|
SBIN0005912
|
3420
|
3420
|
Processed
|
19/09/2023
|
|
5741300856
|
|
MRS SUBUJIYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
55
|
HASANPURA
|
BH-18-019-010-02135200/2845
(BHATWAN)
|
0518019000NRG24180720230325648
|
19/07/2023
|
PINKI DEVI
|
0518019WL028743
|
PINKI DEVI
|
00415
|
SBIN0005912
|
3420
|
3420
|
Processed
|
19/09/2023
|
|
5741300861
|
|
MS PINKI DEVI
|
STATE BANK OF INDIA(508548)
|
|
56
|
HASANPURA
|
BH-18-019-010-02135200/2886
(BHATWAN)
|
0518019000NRG24180720230325491
|
19/07/2023
|
MEERA DEVI
|
0518019WL028740
|
MEERA DEVI
|
00415
|
SBIN0005912
|
3420
|
3420
|
Processed
|
19/09/2023
|
|
5741300938
|
|
MEERA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
57
|
HASANPURA
|
BH-18-019-010-02135200/2921
(BHATWAN)
|
0518019000NRG24180720230325649
|
19/07/2023
|
RAMLAGAN YADAV
|
0518019WL028743
|
RAMLAGAN YADAV
|
00415
|
SBIN0005912
|
3420
|
3420
|
Processed
|
19/09/2023
|
|
5741300869
|
|
RAMLAGAN YADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
58
|
HASANPURA
|
BH-18-019-010-02135200/2931
(BHATWAN)
|
0518019000NRG24180720230325652
|
19/07/2023
|
RAMJATAN THAKUR
|
0518019WL028743
|
RAMJATAN THAKUR
|
00415
|
SBIN0005912
|
3420
|
3420
|
Processed
|
19/09/2023
|
|
5741300893
|
|
RAM JATAN THAKUR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
59
|
HASANPURA
|
BH-18-019-010-02135200/2933
(BHATWAN)
|
0518019000NRG24180720230325653
|
19/07/2023
|
KRANTI DEVI
|
0518019WL028743
|
KRANTI DEVI
|
00415
|
SBIN0005912
|
3420
|
3420
|
Processed
|
19/09/2023
|
|
5741300943
|
|
MRS KANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
60
|
HASANPURA
|
BH-18-019-010-02135200/2940
(BHATWAN)
|
0518019000NRG24180720230325655
|
19/07/2023
|
FULESHWAR SWAD
|
0518019WL028743
|
FULESHWAR SWAD
|
00415
|
SBIN0005912
|
3420
|
3420
|
Processed
|
19/09/2023
|
|
5741300929
|
|
MR FULESHWAR SADA
|
STATE BANK OF INDIA(508548)
|
|
61
|
HASANPURA
|
BH-18-019-010-02135200/3051
(BHATWAN)
|
0518019000NRG24180720230325446
|
19/07/2023
|
MEDO DEVI
|
0518019WL028739
|
MEDO DEVI
|
00415
|
SBIN0005912
|
3420
|
3420
|
Processed
|
19/09/2023
|
|
5741300936
|
|
MEDO DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
62
|
HASANPURA
|
BH-18-019-010-02135200/3122
(BHATWAN)
|
0518019000NRG24180720230325449
|
19/07/2023
|
KAUSHLIYA DEVI
|
0518019WL028739
|
KAUSHLIYA DEVI
|
00415
|
SBIN0005912
|
3420
|
3420
|
Processed
|
19/09/2023
|
|
5741300945
|
|
MS KAUSHLYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
63
|
HASANPURA
|
BH-18-019-010-02135200/3182
(BHATWAN)
|
0518019000NRG24180720230325454
|
19/07/2023
|
DEEPAK KUMAR
|
0518019WL028739
|
DEEPAK KUMAR
|
00415
|
SBIN0005912
|
3420
|
3420
|
Processed
|
19/09/2023
|
|
5741300880
|
|
MR DEEPAK KUMAR
|
STATE BANK OF INDIA(508548)
|
|
64
|
HASANPURA
|
BH-18-019-010-02135200/4163
(BHATWAN)
|
0518019000NRG24180720230325495
|
19/07/2023
|
NEELAM DEVI
|
0518019WL028740
|
NEELAM DEVI
|
00415
|
SBIN0005912
|
3420
|
3420
|
Processed
|
19/09/2023
|
|
5741300942
|
|
NEELAM DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
65
|
HASANPURA
|
BH-18-019-010-02135200/4164
(BHATWAN)
|
0518019000NRG24180720230325496
|
19/07/2023
|
MAMTA DEVI
|
0518019WL028740
|
MAMTA DEVI
|
00415
|
SBIN0005912
|
3420
|
3420
|
Processed
|
19/09/2023
|
|
5741300881
|
|
MRS MAMTA DEVI
|
STATE BANK OF INDIA(508548)
|
|
66
|
HASANPURA
|
BH-18-019-010-02135200/4166
(BHATWAN)
|
0518019000NRG24180720230325498
|
19/07/2023
|
SOCHIT YADAV
|
0518019WL028740
|
SOCHIT YADAV
|
00415
|
SBIN0005912
|
3420
|
3420
|
Processed
|
19/09/2023
|
|
5741300878
|
|
MR SHOBHIT KUMAR
|
STATE BANK OF INDIA(508548)
|
|
67
|
HASANPURA
|
BH-18-019-010-02135200/4167
(BHATWAN)
|
0518019000NRG24180720230325460
|
19/07/2023
|
POOJA KUMARI
|
0518019WL028739
|
POOJA KUMARI
|
00415
|
SBIN0005912
|
3420
|
3420
|
Processed
|
19/09/2023
|
|
5741300940
|
|
MISS POOJA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
68
|
HASANPURA
|
BH-18-019-010-02135200/4173
(BHATWAN)
|
0518019000NRG24180720230325463
|
19/07/2023
|
MANISH THAKUR
|
0518019WL028739
|
MANISH THAKUR
|
00415
|
SBIN0005912
|
3420
|
3420
|
Processed
|
19/09/2023
|
|
5741300931
|
|
MANISH THAKUR S/O GANESH THAKUR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
190380
|
190380
|
|
|
|
|
|
|
|
|
69
|
HASANPURA
|
BH-18-019-010-02135200/2748
(BHATWAN)
|
0518019000NRG24180720230325623
|
19/07/2023
|
RINKU KUMARI
|
0518019WL028743
|
RINKU KUMARI
|
00415
|
SBIN0006017
|
3420
|
3420
|
Processed
|
19/09/2023
|
|
5741300860
|
|
MS RINKU KUMARI
|
STATE BANK OF INDIA(508548)
|
|
70
|
HASANPURA
|
BH-18-019-010-02135200/2783
(BHATWAN)
|
0518019000NRG24180720230325637
|
19/07/2023
|
kamli devi
|
0518019WL028743
|
kamli devi
|
00415
|
SBIN0006017
|
3192
|
3192
|
Processed
|
19/09/2023
|
|
5741300939
|
|
MISS KAMLI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6612
|
6612
|
|
|
|
|
|
|
|
|
71
|
HASANPURA
|
BH-18-019-010-02135100/272
(BHATWAN)
|
0518019000NRG24180720230325466
|
19/07/2023
|
Nande sada
|
0518019WL028740
|
Nande sada
|
00691
|
IPOS0000001
|
3420
|
3420
|
Processed
|
19/09/2023
|
|
5741300904
|
|
NAND SADA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
72
|
HASANPURA
|
BH-18-019-010-02135100/289
(BHATWAN)
|
0518019000NRG24180720230325618
|
19/07/2023
|
sunita devi
|
0518019WL028743
|
sunita devi
|
00691
|
IPOS0000001
|
3420
|
3420
|
Processed
|
19/09/2023
|
|
5741300907
|
|
MR ARUN SAFI
|
STATE BANK OF INDIA(508548)
|
|
73
|
HASANPURA
|
BH-18-019-010-02135100/290
(BHATWAN)
|
0518019000NRG24180720230325471
|
19/07/2023
|
JANKI DEVI
|
0518019WL028740
|
JANKI DEVI
|
00691
|
IPOS0000001
|
3420
|
3420
|
Processed
|
19/09/2023
|
|
5741300903
|
|
JANKI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
74
|
HASANPURA
|
BH-18-019-010-02135100/294
(BHATWAN)
|
0518019000NRG24180720230325473
|
19/07/2023
|
FULO DEVI
|
0518019WL028740
|
FULO DEVI
|
00691
|
IPOS0000001
|
3420
|
3420
|
Processed
|
19/09/2023
|
|
5741300917
|
|
FULIYA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
75
|
HASANPURA
|
BH-18-019-010-02135100/339
(BHATWAN)
|
0518019000NRG24180720230325477
|
19/07/2023
|
MUKHI DEVI
|
0518019WL028740
|
MUKHI DEVI
|
00691
|
IPOS0000001
|
3420
|
3420
|
Processed
|
19/09/2023
|
|
5741300901
|
|
MRS MUKHI DEVI
|
STATE BANK OF INDIA(508548)
|
|
76
|
HASANPURA
|
BH-18-019-010-02135100/340
(BHATWAN)
|
0518019000NRG24180720230325479
|
19/07/2023
|
TARA DEVI
|
0518019WL028740
|
TARA DEVI
|
00691
|
IPOS0000001
|
3420
|
3420
|
Processed
|
19/09/2023
|
|
5741300900
|
|
TARA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
77
|
HASANPURA
|
BH-18-019-010-02135100/355
(BHATWAN)
|
0518019000NRG24180720230325424
|
19/07/2023
|
Surendra Yadav
|
0518019WL028739
|
Surendra Yadav
|
00691
|
IPOS0000001
|
3420
|
3420
|
Processed
|
19/09/2023
|
|
5741300897
|
|
SURENDRA YADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
78
|
HASANPURA
|
BH-18-019-010-02135100/369
(BHATWAN)
|
0518019000NRG24180720230325425
|
19/07/2023
|
Shankar yadav
|
0518019WL028739
|
Shankar yadav
|
00691
|
IPOS0000001
|
3420
|
3420
|
Processed
|
19/09/2023
|
|
5741300919
|
|
SHANKAR YADAV
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
79
|
HASANPURA
|
BH-18-019-010-02135200/1373
(BHATWAN)
|
0518019000NRG24180720230325427
|
19/07/2023
|
ASHA DEVI
|
0518019WL028739
|
ASHA DEVI
|
00691
|
IPOS0000001
|
3420
|
3420
|
Processed
|
19/09/2023
|
|
5741300906
|
|
GOPAL THAKUR
|
STATE BANK OF INDIA(508548)
|
|
80
|
HASANPURA
|
BH-18-019-010-02135200/1515
(BHATWAN)
|
0518019000NRG24180720230325486
|
19/07/2023
|
Shankar yadav
|
0518019WL028740
|
Shankar yadav
|
00691
|
IPOS0000001
|
3420
|
3420
|
Processed
|
19/09/2023
|
|
5741300913
|
|
MR SHANKAR YADAV
|
STATE BANK OF INDIA(508548)
|
|
81
|
HASANPURA
|
BH-18-019-010-02135200/1870
(BHATWAN)
|
0518019000NRG24180720230325429
|
19/07/2023
|
RANJU DEVI
|
0518019WL028739
|
RANJU DEVI
|
00691
|
IPOS0000001
|
3420
|
3420
|
Processed
|
19/09/2023
|
|
5741300905
|
|
MRS RANJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
82
|
HASANPURA
|
BH-18-019-010-02135200/2201
(BHATWAN)
|
0518019000NRG24180720230325488
|
19/07/2023
|
ANITA DEVI
|
0518019WL028740
|
ANITA DEVI
|
00691
|
IPOS0000001
|
3420
|
3420
|
Processed
|
19/09/2023
|
|
5741300910
|
|
ANITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
83
|
HASANPURA
|
BH-18-019-010-02135200/2637
(BHATWAN)
|
0518019000NRG24180720230325619
|
19/07/2023
|
ajay raut
|
0518019WL028743
|
ajay raut
|
00691
|
IPOS0000001
|
3420
|
3420
|
Processed
|
19/09/2023
|
|
5741300918
|
|
AJAY RAUT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
84
|
HASANPURA
|
BH-18-019-010-02135200/2751
(BHATWAN)
|
0518019000NRG24180720230325624
|
19/07/2023
|
KIRAN DEVI
|
0518019WL028743
|
KIRAN DEVI
|
00691
|
IPOS0000001
|
3420
|
3420
|
Processed
|
19/09/2023
|
|
5741300908
|
|
MRS KIRAN DEVI
|
STATE BANK OF INDIA(508548)
|
|
85
|
HASANPURA
|
BH-18-019-010-02135200/2759
(BHATWAN)
|
0518019000NRG24180720230325626
|
19/07/2023
|
Sulekha devi
|
0518019WL028743
|
Sulekha devi
|
00691
|
IPOS0000001
|
3420
|
3420
|
Processed
|
19/09/2023
|
|
5741300909
|
|
SULEKHA KUMARI DO BA
|
BANK OF BARODA(606985)
|
|
86
|
HASANPURA
|
BH-18-019-010-02135200/2768
(BHATWAN)
|
0518019000NRG24180720230325631
|
19/07/2023
|
ARJUN MUKHIYA
|
0518019WL028743
|
ARJUN MUKHIYA
|
00691
|
IPOS0000001
|
3420
|
3420
|
Processed
|
19/09/2023
|
|
5741300914
|
|
ARJUN MUKHIYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
87
|
HASANPURA
|
BH-18-019-010-02135200/2930
(BHATWAN)
|
0518019000NRG24180720230325651
|
19/07/2023
|
RENU KUMARI
|
0518019WL028743
|
RENU KUMARI
|
00691
|
IPOS0000001
|
3420
|
3420
|
Processed
|
19/09/2023
|
|
5741300916
|
|
RENU KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
88
|
HASANPURA
|
BH-18-019-010-02135200/2946
(BHATWAN)
|
0518019000NRG24180720230325444
|
19/07/2023
|
ANIL SADA
|
0518019WL028739
|
ANIL SADA
|
00691
|
IPOS0000001
|
3420
|
3420
|
Processed
|
19/09/2023
|
|
5741300911
|
|
ANIL SADA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
89
|
HASANPURA
|
BH-18-019-010-02135200/3124
(BHATWAN)
|
0518019000NRG24180720230325450
|
19/07/2023
|
PAWAN DEVI
|
0518019WL028739
|
PAWAN DEVI
|
00691
|
IPOS0000001
|
3420
|
3420
|
Processed
|
19/09/2023
|
|
5741300902
|
|
PAWAN DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
90
|
HASANPURA
|
BH-18-019-010-02135200/3180
(BHATWAN)
|
0518019000NRG24180720230325453
|
19/07/2023
|
RINKU DEVI
|
0518019WL028739
|
RINKU DEVI
|
00691
|
IPOS0000001
|
3420
|
3420
|
Processed
|
19/09/2023
|
|
5741300912
|
|
RINKU DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
91
|
HASANPURA
|
BH-18-019-010-02135200/3187
(BHATWAN)
|
0518019000NRG24180720230325456
|
19/07/2023
|
AMARJEET KUMAR AMAR
|
0518019WL028739
|
AMARJEET KUMAR AMAR
|
00691
|
IPOS0000001
|
3420
|
3420
|
Processed
|
19/09/2023
|
|
5741300915
|
|
MR AMARJEET KUMAR AMAR
|
STATE BANK OF INDIA(508548)
|
|
92
|
HASANPURA
|
BH-18-019-010-02135200/4144
(BHATWAN)
|
0518019000NRG24180720230325493
|
19/07/2023
|
ANIL KUMAR
|
0518019WL028740
|
ANIL KUMAR
|
00691
|
IPOS0000001
|
3420
|
3420
|
Processed
|
19/09/2023
|
|
5741300874
|
|
ANIL KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
93
|
HASANPURA
|
BH-18-019-010-02135200/4145
(BHATWAN)
|
0518019000NRG24180720230325494
|
19/07/2023
|
PINKI DEVI
|
0518019WL028740
|
PINKI DEVI
|
00691
|
IPOS0000001
|
3420
|
3420
|
Processed
|
19/09/2023
|
|
5741300896
|
|
PINKI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
94
|
HASANPURA
|
BH-18-019-010-02135200/4165
(BHATWAN)
|
0518019000NRG24180720230325497
|
19/07/2023
|
SHIVAM KUMAR
|
0518019WL028740
|
SHIVAM KUMAR
|
00691
|
IPOS0000001
|
3420
|
3420
|
Processed
|
19/09/2023
|
|
5741300895
|
|
SHIVAM KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
95
|
HASANPURA
|
BH-18-019-010-02135200/4169
(BHATWAN)
|
0518019000NRG24180720230325461
|
19/07/2023
|
RUPAM KUMARI
|
0518019WL028739
|
RUPAM KUMARI
|
00691
|
IPOS0000001
|
3420
|
3420
|
Processed
|
19/09/2023
|
|
5741300899
|
|
RUPAM KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
96
|
HASANPURA
|
BH-18-019-010-02135200/4170
(BHATWAN)
|
0518019000NRG24180720230325462
|
19/07/2023
|
MORAMI DAS
|
0518019WL028739
|
MORAMI DAS
|
00691
|
IPOS0000001
|
3420
|
3420
|
Processed
|
19/09/2023
|
|
5741300898
|
|
MORAMI DAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
88920
|
88920
|
|
|
|
|
|
|
|
|
97
|
HASANPURA
|
BH-18-019-010-02135200/2485
(BHATWAN)
|
0518019000NRG24180720230325431
|
19/07/2023
|
MAMTA DEVI
|
0518019WL028739
|
MAMTA DEVI
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
19/09/2023
|
|
5741300925
|
|
MR RAJARAM YADAV
|
STATE BANK OF INDIA(508548)
|
|
98
|
HASANPURA
|
BH-18-019-010-02135200/2591
(BHATWAN)
|
0518019000NRG24180720230325433
|
19/07/2023
|
Anil Kumar yadav
|
0518019WL028739
|
Anil Kumar yadav
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
19/09/2023
|
|
5741300841
|
|
ANIL KUMAR YADAV
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
99
|
HASANPURA
|
BH-18-019-010-02135200/2720
(BHATWAN)
|
0518019000NRG24180720230325437
|
19/07/2023
|
RESHMA DEVI
|
0518019WL028739
|
RESHMA DEVI
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
19/09/2023
|
|
5741300926
|
|
RESHAMA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
100
|
HASANPURA
|
BH-18-019-010-02135200/2722
(BHATWAN)
|
0518019000NRG24180720230325438
|
19/07/2023
|
SUGAVATI DEVI
|
0518019WL028739
|
SUGAVATI DEVI
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
19/09/2023
|
|
5741300922
|
|
SUGAVATI DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
101
|
HASANPURA
|
BH-18-019-010-02135200/2724
(BHATWAN)
|
0518019000NRG24180720230325620
|
19/07/2023
|
REKHA DEVI
|
0518019WL028743
|
REKHA DEVI
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
19/09/2023
|
|
5741300924
|
|
MR ASHOK YADAV
|
STATE BANK OF INDIA(508548)
|
|
102
|
HASANPURA
|
BH-18-019-010-02135200/2734
(BHATWAN)
|
0518019000NRG24180720230325441
|
19/07/2023
|
SHAMBHU YADAV
|
0518019WL028739
|
SHAMBHU YADAV
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
19/09/2023
|
|
5741300927
|
|
SHAMBHU YADAV S/O RAMESHWAR YADAV
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
103
|
HASANPURA
|
BH-18-019-010-02135200/2755
(BHATWAN)
|
0518019000NRG24180720230325625
|
19/07/2023
|
SUNITA DEVI
|
0518019WL028743
|
SUNITA DEVI
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
19/09/2023
|
|
5741300921
|
|
MR RAJESH YADAV
|
STATE BANK OF INDIA(508548)
|
|
104
|
HASANPURA
|
BH-18-019-010-02135200/2766
(BHATWAN)
|
0518019000NRG24180720230325629
|
19/07/2023
|
AMIT KUMAR
|
0518019WL028743
|
AMIT KUMAR
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
19/09/2023
|
|
5741300842
|
|
AMIT KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
105
|
HASANPURA
|
BH-18-019-010-02135200/2802
(BHATWAN)
|
0518019000NRG24180720230325644
|
19/07/2023
|
URMILA DEVI
|
0518019WL028743
|
URMILA DEVI
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
19/09/2023
|
|
5741300923
|
|
URMILA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
106
|
HASANPURA
|
BH-18-019-010-02135200/2928
(BHATWAN)
|
0518019000NRG24180720230325650
|
19/07/2023
|
LALITA DEVI
|
0518019WL028743
|
LALITA DEVI
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
19/09/2023
|
|
5741300920
|
|
LALITA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
107
|
HASANPURA
|
BH-18-019-010-02135200/2940
(BHATWAN)
|
0518019000NRG24180720230325654
|
19/07/2023
|
SAROJ DEVI
|
0518019WL028743
|
SAROJ DEVI
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
19/09/2023
|
|
5741300843
|
|
SAROJ DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
108
|
HASANPURA
|
BH-18-019-010-02135200/3041
(BHATWAN)
|
0518019000NRG24180720230325656
|
19/07/2023
|
sita ram yadav
|
0518019WL028743
|
sita ram yadav
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
19/09/2023
|
|
5741300873
|
|
SITARAM YADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
109
|
HASANPURA
|
BH-18-019-010-02135200/3052
(BHATWAN)
|
0518019000NRG24180720230325447
|
19/07/2023
|
RAJKUMAR THAKUR
|
0518019WL028739
|
RAJKUMAR THAKUR
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
19/09/2023
|
|
5741300845
|
|
RAJ KUMAR THAKUR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
110
|
HASANPURA
|
BH-18-019-010-02135200/3495
(BHATWAN)
|
0518019000NRG24180720230325657
|
19/07/2023
|
chano devi
|
0518019WL028743
|
chano devi
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
19/09/2023
|
|
5741300844
|
|
CHANO DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
111
|
HASANPURA
|
BH-18-019-010-02135200/4168
(BHATWAN)
|
0518019000NRG24180720230325658
|
19/07/2023
|
VIKESH KUMAR
|
0518019WL028743
|
VIKESH KUMAR
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
19/09/2023
|
|
5741300855
|
|
MR VIKESH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
51300
|
51300
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
377796
|
377796
|
|
|
|
|
|
|
|