|
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-18-019-010-02135200/2526
(BHATWAN)
|
0518019000NRG24161120230516889
|
16/11/2023
|
PAWAN DEVI
|
0518019WL056347
|
PAWAN DEVI
|
00089
|
CBIN0281795
|
3420
|
3420
|
Processed
|
01/01/2024
|
|
9008451725
|
|
MS PAVAN DEVI
|
STATE BANK OF INDIA(508548)
|
|
2
|
HASANPURA
|
BH-18-019-010-02135200/3166
(BHATWAN)
|
0518019000NRG24161120230516891
|
16/11/2023
|
KANCHAN DEVI
|
0518019WL056347
|
KANCHAN DEVI
|
00089
|
CBIN0281795
|
3420
|
3420
|
Processed
|
01/01/2024
|
|
9008451710
|
|
MRS KANCHAN DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6840
|
6840
|
|
|
|
|
|
|
|
|
3
|
HASANPURA
|
BH-18-019-010-02135200/3056
(BHATWAN)
|
0518019000NRG24141120230510593
|
16/11/2023
|
KISHAN KUMAR
|
0518019WL055544
|
KISHAN KUMAR
|
00415
|
SBIN0000174
|
3420
|
3420
|
Processed
|
01/01/2024
|
|
9008451702
|
|
MR KISHAN KUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
4
|
HASANPURA
|
BH-18-019-010-02135200/3188
(BHATWAN)
|
0518019000NRG24141120230510609
|
16/11/2023
|
BIPIN KUMAR
|
0518019WL055544
|
BIPIN KUMAR
|
00415
|
SBIN0001953
|
3420
|
3420
|
Processed
|
01/01/2024
|
|
9008451679
|
|
MR BIPIN KUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
5
|
HASANPURA
|
BH-18-019-010-02135200/2799
(BHATWAN)
|
0518019000NRG24141120230510641
|
16/11/2023
|
sudhir kumar yadav
|
0518019WL055546
|
sudhir kumar yadav
|
00415
|
SBIN0002944
|
3420
|
3420
|
Processed
|
01/01/2024
|
|
9008451669
|
|
MR SUDHIR KUMAR YADAV
|
STATE BANK OF INDIA(508548)
|
|
6
|
HASANPURA
|
BH-18-019-010-02135200/2945
(BHATWAN)
|
0518019000NRG24141120230510661
|
16/11/2023
|
PUJA DEVI
|
0518019WL055546
|
PUJA DEVI
|
00415
|
SBIN0002944
|
3420
|
3420
|
Processed
|
01/01/2024
|
|
9008451704
|
|
MRS POOJA DEVI
|
STATE BANK OF INDIA(508548)
|
|
7
|
HASANPURA
|
BH-18-019-010-02135200/3053
(BHATWAN)
|
0518019000NRG24141120230510667
|
16/11/2023
|
JHATAHI DEVI
|
0518019WL055546
|
JHATAHI DEVI
|
00415
|
SBIN0002944
|
3420
|
3420
|
Processed
|
01/01/2024
|
|
9008451671
|
|
MRS JHATAHI DEVI
|
STATE BANK OF INDIA(508548)
|
|
8
|
HASANPURA
|
BH-18-019-010-02135200/3121
(BHATWAN)
|
0518019000NRG24141120230510594
|
16/11/2023
|
SOBHA DEVI
|
0518019WL055544
|
SOBHA DEVI
|
00415
|
SBIN0002944
|
3420
|
3420
|
Processed
|
01/01/2024
|
|
9008451707
|
|
SHOBHA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
9
|
HASANPURA
|
BH-18-019-010-02135200/3192
(BHATWAN)
|
0518019000NRG24141120230510610
|
16/11/2023
|
URMILA DEVI
|
0518019WL055544
|
URMILA DEVI
|
00415
|
SBIN0002944
|
3420
|
3420
|
Processed
|
01/01/2024
|
|
9008451672
|
|
MRS URMILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
10
|
HASANPURA
|
BH-18-019-010-02135200/3198
(BHATWAN)
|
0518019000NRG24141120230510612
|
16/11/2023
|
MAMTA KUMAARI
|
0518019WL055544
|
MAMTA KUMAARI
|
00415
|
SBIN0002944
|
3420
|
3420
|
Processed
|
01/01/2024
|
|
9008451659
|
|
MAMTA KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
HASANPURA
|
BH-18-019-010-02135200/3202
(BHATWAN)
|
0518019000NRG24141120230510615
|
16/11/2023
|
SANTOSH KUMAR SUMAN
|
0518019WL055544
|
SANTOSH KUMAR SUMAN
|
00415
|
SBIN0002944
|
3420
|
3420
|
Processed
|
01/01/2024
|
|
9008451678
|
|
SANTOSH RAMCHARITRA
|
BANK OF BARODA(606985)
|
|
12
|
HASANPURA
|
BH-18-019-010-02135200/4220
(BHATWAN)
|
0518019000NRG24161120230516911
|
16/11/2023
|
AMARJEET MUKHIYA
|
0518019WL056347
|
AMARJEET MUKHIYA
|
00415
|
SBIN0002944
|
3420
|
3420
|
Processed
|
01/01/2024
|
|
9008451647
|
|
MR AMARJEET MUKHIYA
|
STATE BANK OF INDIA(508548)
|
|
13
|
HASANPURA
|
BH-18-019-010-02135200/4275
(BHATWAN)
|
0518019000NRG24161120230516921
|
16/11/2023
|
MANISHA KUMARI
|
0518019WL056347
|
MANISHA KUMARI
|
00415
|
SBIN0002944
|
3192
|
3192
|
Processed
|
01/01/2024
|
|
9008451726
|
|
MANISHA KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
HASANPURA
|
BH-18-019-010-02135200/5223
(BHATWAN)
|
0518019000NRG24161120230516922
|
16/11/2023
|
AMARNATH KUMAR
|
0518019WL056347
|
AMARNATH KUMAR
|
00415
|
SBIN0002944
|
3192
|
3192
|
Processed
|
01/01/2024
|
|
9008451674
|
|
MR AMARNATH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
33744
|
33744
|
|
|
|
|
|
|
|
|
15
|
HASANPURA
|
BH-18-019-010-02135200/4207
(BHATWAN)
|
0518019000NRG24161120230516908
|
16/11/2023
|
HENA KAUSAR
|
0518019WL056347
|
HENA KAUSAR
|
00415
|
SBIN0003580
|
3420
|
3420
|
Processed
|
01/01/2024
|
|
9008451701
|
|
HENA KAUSAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
16
|
HASANPURA
|
BH-18-019-010-02135200/3016
(BHATWAN)
|
0518019000NRG24141120230510664
|
16/11/2023
|
REENA KUMARI
|
0518019WL055546
|
REENA KUMARI
|
00415
|
SBIN0005904
|
3420
|
3420
|
Processed
|
01/01/2024
|
|
9008451660
|
|
MRS REENA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
17
|
HASANPURA
|
BH-18-019-010-02135200/4273
(BHATWAN)
|
0518019000NRG24161120230516919
|
16/11/2023
|
POOJA KUMARI
|
0518019WL056347
|
POOJA KUMARI
|
00415
|
SBIN0005904
|
3192
|
3192
|
Processed
|
01/01/2024
|
|
9008451699
|
|
MISS POOJA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6612
|
6612
|
|
|
|
|
|
|
|
|
18
|
HASANPURA
|
BH-18-019-010-02135200/1957
(BHATWAN)
|
0518019000NRG24161120230516883
|
16/11/2023
|
SONU PAL
|
0518019WL056347
|
SONU PAL
|
00415
|
SBIN0005912
|
3420
|
3420
|
Processed
|
01/01/2024
|
|
9008451697
|
|
MR SONU PAL
|
STATE BANK OF INDIA(508548)
|
|
19
|
HASANPURA
|
BH-18-019-010-02135200/2068
(BHATWAN)
|
0518019000NRG24161120230516884
|
16/11/2023
|
KRISHAN KUMAR RAUT
|
0518019WL056347
|
KRISHAN KUMAR RAUT
|
00415
|
SBIN0005912
|
3420
|
3420
|
Processed
|
01/01/2024
|
|
9008451668
|
|
KRISHNA KUMAR RAUT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
HASANPURA
|
BH-18-019-010-02135200/2076
(BHATWAN)
|
0518019000NRG24161120230516885
|
16/11/2023
|
RAJKUMARI DEVI
|
0518019WL056347
|
RAJKUMARI DEVI
|
00415
|
SBIN0005912
|
3420
|
3420
|
Processed
|
01/01/2024
|
|
9008451646
|
|
RAJKUMARI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
HASANPURA
|
BH-18-019-010-02135200/2137
(BHATWAN)
|
0518019000NRG24161120230516886
|
16/11/2023
|
LUKHIYA DEVI
|
0518019WL056347
|
LUKHIYA DEVI
|
00415
|
SBIN0005912
|
3420
|
3420
|
Processed
|
01/01/2024
|
|
9008451730
|
|
MRS LAKHIYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
22
|
HASANPURA
|
BH-18-019-010-02135200/2709
(BHATWAN)
|
0518019000NRG24161120230516890
|
16/11/2023
|
Rekha devi
|
0518019WL056347
|
Rekha devi
|
00415
|
SBIN0005912
|
3420
|
3420
|
Processed
|
01/01/2024
|
|
9008451656
|
|
MRS REKHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
23
|
HASANPURA
|
BH-18-019-010-02135200/2785
(BHATWAN)
|
0518019000NRG24141120230510631
|
16/11/2023
|
PRAMILA DEVI
|
0518019WL055546
|
PRAMILA DEVI
|
00415
|
SBIN0005912
|
3420
|
3420
|
Processed
|
01/01/2024
|
|
9008451658
|
|
MRS PARMILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
24
|
HASANPURA
|
BH-18-019-010-02135200/2787
(BHATWAN)
|
0518019000NRG24141120230510633
|
16/11/2023
|
Reeta devi
|
0518019WL055546
|
Reeta devi
|
00415
|
SBIN0005912
|
3420
|
3420
|
Processed
|
01/01/2024
|
|
9008451693
|
|
MRS REETA DEVI
|
STATE BANK OF INDIA(508548)
|
|
25
|
HASANPURA
|
BH-18-019-010-02135200/2788
(BHATWAN)
|
0518019000NRG24141120230510634
|
16/11/2023
|
KAMINI KUMARi
|
0518019WL055546
|
KAMINI KUMARi
|
00415
|
SBIN0005912
|
3420
|
3420
|
Processed
|
01/01/2024
|
|
9008451675
|
|
MISS KAMNI KUMARI
|
STATE BANK OF INDIA(508548)
|
|
26
|
HASANPURA
|
BH-18-019-010-02135200/2789
(BHATWAN)
|
0518019000NRG24141120230510635
|
16/11/2023
|
NIRANJAN THAKUR
|
0518019WL055546
|
NIRANJAN THAKUR
|
00415
|
SBIN0005912
|
3420
|
3420
|
Processed
|
01/01/2024
|
|
9008451654
|
|
MR NIRAJAN THAKUR
|
STATE BANK OF INDIA(508548)
|
|
27
|
HASANPURA
|
BH-18-019-010-02135200/2790
(BHATWAN)
|
0518019000NRG24141120230510636
|
16/11/2023
|
SUNITA DEVI
|
0518019WL055546
|
SUNITA DEVI
|
00415
|
SBIN0005912
|
3420
|
3420
|
Processed
|
01/01/2024
|
|
9008451690
|
|
MRS SUNITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
28
|
HASANPURA
|
BH-18-019-010-02135200/2794
(BHATWAN)
|
0518019000NRG24141120230510638
|
16/11/2023
|
DHARMENDRA YADAV
|
0518019WL055546
|
DHARMENDRA YADAV
|
00415
|
SBIN0005912
|
3420
|
3420
|
Processed
|
01/01/2024
|
|
9008451653
|
|
MR DHARMENDRA YADAV
|
STATE BANK OF INDIA(508548)
|
|
29
|
HASANPURA
|
BH-18-019-010-02135200/2796
(BHATWAN)
|
0518019000NRG24141120230510639
|
16/11/2023
|
BISHEKHA DEVI
|
0518019WL055546
|
BISHEKHA DEVI
|
00415
|
SBIN0005912
|
3420
|
3420
|
Processed
|
01/01/2024
|
|
9008451684
|
|
MRS BISEKHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
30
|
HASANPURA
|
BH-18-019-010-02135200/2797
(BHATWAN)
|
0518019000NRG24141120230510640
|
16/11/2023
|
kala devi
|
0518019WL055546
|
kala devi
|
00415
|
SBIN0005912
|
3420
|
3420
|
Processed
|
01/01/2024
|
|
9008451706
|
|
MS KALA DEVI
|
STATE BANK OF INDIA(508548)
|
|
31
|
HASANPURA
|
BH-18-019-010-02135200/2825
(BHATWAN)
|
0518019000NRG24141120230510643
|
16/11/2023
|
KUSMA DEVI
|
0518019WL055546
|
KUSMA DEVI
|
00415
|
SBIN0005912
|
3420
|
3420
|
Processed
|
01/01/2024
|
|
9008451700
|
|
MRS KUSMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
32
|
HASANPURA
|
BH-18-019-010-02135200/2827
(BHATWAN)
|
0518019000NRG24141120230510644
|
16/11/2023
|
Suman devi
|
0518019WL055546
|
Suman devi
|
00415
|
SBIN0005912
|
3420
|
3420
|
Processed
|
01/01/2024
|
|
9008451677
|
|
MR LALO MUKHIYA
|
STATE BANK OF INDIA(508548)
|
|
33
|
HASANPURA
|
BH-18-019-010-02135200/2830
(BHATWAN)
|
0518019000NRG24141120230510646
|
16/11/2023
|
USHA DEVI
|
0518019WL055546
|
USHA DEVI
|
00415
|
SBIN0005912
|
3420
|
3420
|
Processed
|
01/01/2024
|
|
9008451650
|
|
USHA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
HASANPURA
|
BH-18-019-010-02135200/2832
(BHATWAN)
|
0518019000NRG24141120230510647
|
16/11/2023
|
MIRA DEVI
|
0518019WL055546
|
MIRA DEVI
|
00415
|
SBIN0005912
|
3420
|
3420
|
Processed
|
01/01/2024
|
|
9008451676
|
|
MIRA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
35
|
HASANPURA
|
BH-18-019-010-02135200/2838
(BHATWAN)
|
0518019000NRG24141120230510648
|
16/11/2023
|
VANARSHI DEVI
|
0518019WL055546
|
VANARSHI DEVI
|
00415
|
SBIN0005912
|
3420
|
3420
|
Processed
|
01/01/2024
|
|
9008451664
|
|
MS VANARASI DEVI
|
STATE BANK OF INDIA(508548)
|
|
36
|
HASANPURA
|
BH-18-019-010-02135200/2839
(BHATWAN)
|
0518019000NRG24141120230510649
|
16/11/2023
|
HAREKRISHNA YADAV
|
0518019WL055546
|
HAREKRISHNA YADAV
|
00415
|
SBIN0005912
|
3420
|
3420
|
Processed
|
01/01/2024
|
|
9008451652
|
|
MR HAREKRISHNA YADAV
|
STATE BANK OF INDIA(508548)
|
|
37
|
HASANPURA
|
BH-18-019-010-02135200/2841
(BHATWAN)
|
0518019000NRG24141120230510650
|
16/11/2023
|
SABUJIYA DEVI
|
0518019WL055546
|
SABUJIYA DEVI
|
00415
|
SBIN0005912
|
3420
|
3420
|
Processed
|
01/01/2024
|
|
9008451695
|
|
MRS SUBUJIYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
38
|
HASANPURA
|
BH-18-019-010-02135200/2842
(BHATWAN)
|
0518019000NRG24141120230510651
|
16/11/2023
|
BHAIRAV YADAV
|
0518019WL055546
|
BHAIRAV YADAV
|
00415
|
SBIN0005912
|
3420
|
3420
|
Processed
|
01/01/2024
|
|
9008451645
|
|
BHAIRAV YADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
39
|
HASANPURA
|
BH-18-019-010-02135200/2844
(BHATWAN)
|
0518019000NRG24141120230510652
|
16/11/2023
|
SOMNI DEVI
|
0518019WL055546
|
SOMNI DEVI
|
00415
|
SBIN0005912
|
3420
|
3420
|
Processed
|
01/01/2024
|
|
9008451667
|
|
SHRI SOMANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
40
|
HASANPURA
|
BH-18-019-010-02135200/2845
(BHATWAN)
|
0518019000NRG24141120230510653
|
16/11/2023
|
PINKI DEVI
|
0518019WL055546
|
PINKI DEVI
|
00415
|
SBIN0005912
|
3420
|
3420
|
Processed
|
01/01/2024
|
|
9008451673
|
|
MS PINKI DEVI
|
STATE BANK OF INDIA(508548)
|
|
41
|
HASANPURA
|
BH-18-019-010-02135200/2886
(BHATWAN)
|
0518019000NRG24141120230510654
|
16/11/2023
|
MEERA DEVI
|
0518019WL055546
|
MEERA DEVI
|
00415
|
SBIN0005912
|
3420
|
3420
|
Processed
|
01/01/2024
|
|
9008451692
|
|
MEERA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
42
|
HASANPURA
|
BH-18-019-010-02135200/2921
(BHATWAN)
|
0518019000NRG24141120230510655
|
16/11/2023
|
RAMLAGAN YADAV
|
0518019WL055546
|
RAMLAGAN YADAV
|
00415
|
SBIN0005912
|
3420
|
3420
|
Processed
|
01/01/2024
|
|
9008451666
|
|
RAMLAGAN YADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
43
|
HASANPURA
|
BH-18-019-010-02135200/2930
(BHATWAN)
|
0518019000NRG24141120230510657
|
16/11/2023
|
ARVIND THAKUR
|
0518019WL055546
|
ARVIND THAKUR
|
00415
|
SBIN0005912
|
3420
|
3420
|
Processed
|
01/01/2024
|
|
9008451709
|
|
ARVIND THAKUR
|
BANK OF BARODA(606985)
|
|
44
|
HASANPURA
|
BH-18-019-010-02135200/2931
(BHATWAN)
|
0518019000NRG24141120230510658
|
16/11/2023
|
RAMJATAN THAKUR
|
0518019WL055546
|
RAMJATAN THAKUR
|
00415
|
SBIN0005912
|
3420
|
3420
|
Processed
|
01/01/2024
|
|
9008451642
|
|
RAM JATAN THAKUR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
45
|
HASANPURA
|
BH-18-019-010-02135200/2933
(BHATWAN)
|
0518019000NRG24141120230510659
|
16/11/2023
|
KRANTI DEVI
|
0518019WL055546
|
KRANTI DEVI
|
00415
|
SBIN0005912
|
3420
|
3420
|
Processed
|
01/01/2024
|
|
9008451685
|
|
MRS KANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
46
|
HASANPURA
|
BH-18-019-010-02135200/2938
(BHATWAN)
|
0518019000NRG24141120230510660
|
16/11/2023
|
UMDA DEVI
|
0518019WL055546
|
UMDA DEVI
|
00415
|
SBIN0005912
|
3420
|
3420
|
Processed
|
01/01/2024
|
|
9008451686
|
|
Umada Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
47
|
HASANPURA
|
BH-18-019-010-02135200/2952
(BHATWAN)
|
0518019000NRG24141120230510662
|
16/11/2023
|
MAULA DEVI
|
0518019WL055546
|
MAULA DEVI
|
00415
|
SBIN0005912
|
3420
|
3420
|
Processed
|
01/01/2024
|
|
9008451661
|
|
MS MAULA DEVI
|
STATE BANK OF INDIA(508548)
|
|
48
|
HASANPURA
|
BH-18-019-010-02135200/2953
(BHATWAN)
|
0518019000NRG24141120230510663
|
16/11/2023
|
TILIYA DEVI
|
0518019WL055546
|
TILIYA DEVI
|
00415
|
SBIN0005912
|
3420
|
3420
|
Processed
|
01/01/2024
|
|
9008451657
|
|
MR SIKANDAR YADAV
|
STATE BANK OF INDIA(508548)
|
|
49
|
HASANPURA
|
BH-18-019-010-02135200/3051
(BHATWAN)
|
0518019000NRG24141120230510666
|
16/11/2023
|
MEDO DEVI
|
0518019WL055546
|
MEDO DEVI
|
00415
|
SBIN0005912
|
3420
|
3420
|
Processed
|
01/01/2024
|
|
9008451694
|
|
MEDO DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
50
|
HASANPURA
|
BH-18-019-010-02135200/3122
(BHATWAN)
|
0518019000NRG24141120230510595
|
16/11/2023
|
KAUSHLIYA DEVI
|
0518019WL055544
|
KAUSHLIYA DEVI
|
00415
|
SBIN0005912
|
3420
|
3420
|
Processed
|
01/01/2024
|
|
9008451683
|
|
MS KAUSHLYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
51
|
HASANPURA
|
BH-18-019-010-02135200/3126
(BHATWAN)
|
0518019000NRG24141120230510599
|
16/11/2023
|
SANEEP KUMAR SAFI
|
0518019WL055544
|
SANEEP KUMAR SAFI
|
00415
|
SBIN0005912
|
3420
|
3420
|
Processed
|
01/01/2024
|
|
9008451689
|
|
MR SANDIP KUMAR
|
STATE BANK OF INDIA(508548)
|
|
52
|
HASANPURA
|
BH-18-019-010-02135200/3129
(BHATWAN)
|
0518019000NRG24141120230510601
|
16/11/2023
|
PRAMOD YADAV
|
0518019WL055544
|
PRAMOD YADAV
|
00415
|
SBIN0005912
|
3420
|
3420
|
Processed
|
01/01/2024
|
|
9008451724
|
|
MR PRAMOD YADAV
|
STATE BANK OF INDIA(508548)
|
|
53
|
HASANPURA
|
BH-18-019-010-02135200/3182
(BHATWAN)
|
0518019000NRG24141120230510604
|
16/11/2023
|
DEEPAK KUMAR
|
0518019WL055544
|
DEEPAK KUMAR
|
00415
|
SBIN0005912
|
3420
|
3420
|
Processed
|
01/01/2024
|
|
9008451649
|
|
MR DEEPAK KUMAR
|
STATE BANK OF INDIA(508548)
|
|
54
|
HASANPURA
|
BH-18-019-010-02135200/3203
(BHATWAN)
|
0518019000NRG24141120230510616
|
16/11/2023
|
ARTI KUMAI
|
0518019WL055544
|
ARTI KUMAI
|
00415
|
SBIN0005912
|
3420
|
3420
|
Processed
|
01/01/2024
|
|
9008451708
|
|
AARTI KUMARI
|
BANK OF INDIA(508505)
|
|
55
|
HASANPURA
|
BH-18-019-010-02135200/3236
(BHATWAN)
|
0518019000NRG24141120230510619
|
16/11/2023
|
SIKANDRA YADAV
|
0518019WL055544
|
SIKANDRA YADAV
|
00415
|
SBIN0005912
|
3420
|
3420
|
Processed
|
01/01/2024
|
|
9008451663
|
|
SIKANDRA YADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
56
|
HASANPURA
|
BH-18-019-010-02135200/3617
(BHATWAN)
|
0518019000NRG24161120230516894
|
16/11/2023
|
Subhash Kumar Raut
|
0518019WL056347
|
Subhash Kumar Raut
|
00415
|
SBIN0005912
|
3420
|
3420
|
Processed
|
01/01/2024
|
|
9008451644
|
|
SUBHASH KUMAR RAUT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
57
|
HASANPURA
|
BH-18-019-010-02135200/4163
(BHATWAN)
|
0518019000NRG24141120230510623
|
16/11/2023
|
NEELAM DEVI
|
0518019WL055544
|
NEELAM DEVI
|
00415
|
SBIN0005912
|
3420
|
3420
|
Processed
|
01/01/2024
|
|
9008451688
|
|
NEELAM DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
58
|
HASANPURA
|
BH-18-019-010-02135200/4164
(BHATWAN)
|
0518019000NRG24141120230510624
|
16/11/2023
|
MAMTA DEVI
|
0518019WL055544
|
MAMTA DEVI
|
00415
|
SBIN0005912
|
3420
|
3420
|
Processed
|
01/01/2024
|
|
9008451648
|
|
MRS MAMTA DEVI
|
STATE BANK OF INDIA(508548)
|
|
59
|
HASANPURA
|
BH-18-019-010-02135200/4166
(BHATWAN)
|
0518019000NRG24141120230510626
|
16/11/2023
|
SOCHIT YADAV
|
0518019WL055544
|
SOCHIT YADAV
|
00415
|
SBIN0005912
|
3420
|
3420
|
Processed
|
01/01/2024
|
|
9008451655
|
|
MR SHOBHIT KUMAR
|
STATE BANK OF INDIA(508548)
|
|
60
|
HASANPURA
|
BH-18-019-010-02135200/4167
(BHATWAN)
|
0518019000NRG24141120230510627
|
16/11/2023
|
POOJA KUMARI
|
0518019WL055544
|
POOJA KUMARI
|
00415
|
SBIN0005912
|
3420
|
3420
|
Processed
|
01/01/2024
|
|
9008451691
|
|
MISS POOJA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
61
|
HASANPURA
|
BH-18-019-010-02135200/4173
(BHATWAN)
|
0518019000NRG24161120230516899
|
16/11/2023
|
MANISH THAKUR
|
0518019WL056347
|
MANISH THAKUR
|
00415
|
SBIN0005912
|
3420
|
3420
|
Processed
|
01/01/2024
|
|
9008451705
|
|
MANISH THAKUR S/O GANESH THAKUR
|
PUNJAB NATIONAL BANK(508568)
|
|
62
|
HASANPURA
|
BH-18-019-010-02135200/4184
(BHATWAN)
|
0518019000NRG24161120230516905
|
16/11/2023
|
RADHA DEVI
|
0518019WL056347
|
RADHA DEVI
|
00415
|
SBIN0005912
|
3420
|
3420
|
Processed
|
01/01/2024
|
|
9008451687
|
|
MS RADHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
63
|
HASANPURA
|
BH-18-019-010-02135200/4185
(BHATWAN)
|
0518019000NRG24161120230516906
|
16/11/2023
|
HEERA DEVI
|
0518019WL056347
|
HEERA DEVI
|
00415
|
SBIN0005912
|
3420
|
3420
|
Processed
|
01/01/2024
|
|
9008451703
|
|
MRS HEERA DEVI
|
STATE BANK OF INDIA(508548)
|
|
64
|
HASANPURA
|
BH-18-019-010-02135200/4219
(BHATWAN)
|
0518019000NRG24161120230516910
|
16/11/2023
|
NAND KISHOR MAHTO
|
0518019WL056347
|
NAND KISHOR MAHTO
|
00415
|
SBIN0005912
|
3420
|
3420
|
Processed
|
01/01/2024
|
|
9008451698
|
|
MR NANDKISHOR MAHTO
|
STATE BANK OF INDIA(508548)
|
|
65
|
HASANPURA
|
BH-18-019-010-02135200/4224
(BHATWAN)
|
0518019000NRG24161120230516913
|
16/11/2023
|
KRISHNANANDAN MAHTO
|
0518019WL056347
|
KRISHNANANDAN MAHTO
|
00415
|
SBIN0005912
|
3192
|
3192
|
Processed
|
01/01/2024
|
|
9008451662
|
|
MR KRISHNANANDAN MAHTO
|
STATE BANK OF INDIA(508548)
|
|
66
|
HASANPURA
|
BH-18-019-010-02135200/4226
(BHATWAN)
|
0518019000NRG24161120230516915
|
16/11/2023
|
JAGDISH SADA
|
0518019WL056347
|
JAGDISH SADA
|
00415
|
SBIN0005912
|
3192
|
3192
|
Processed
|
01/01/2024
|
|
9008451670
|
|
MR JAGDISH SADA
|
STATE BANK OF INDIA(508548)
|
|
67
|
HASANPURA
|
BH-18-019-010-02135200/566
(BHATWAN)
|
0518019000NRG24161120230516923
|
16/11/2023
|
bramdev mato
|
0518019WL056347
|
bramdev mato
|
00415
|
SBIN0005912
|
2964
|
2964
|
Processed
|
01/01/2024
|
|
9008451651
|
|
MR BRAHAMADEV MAHTO
|
STATE BANK OF INDIA(508548)
|
|
68
|
HASANPURA
|
BH-18-019-010-02135200/83
(BHATWAN)
|
0518019000NRG24161120230516924
|
16/11/2023
|
LAL MANI DEVI
|
0518019WL056347
|
LAL MANI DEVI
|
00415
|
SBIN0005912
|
3192
|
3192
|
Processed
|
01/01/2024
|
|
9008451665
|
|
LALMANI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
173280
|
173280
|
|
|
|
|
|
|
|
|
69
|
HASANPURA
|
BH-18-019-010-02135200/3196
(BHATWAN)
|
0518019000NRG24141120230510611
|
16/11/2023
|
SABINA DEVI
|
0518019WL055544
|
SABINA DEVI
|
00415
|
SBIN0006017
|
3420
|
3420
|
Processed
|
01/01/2024
|
|
9008451711
|
|
Sabina Devi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
70
|
HASANPURA
|
BH-18-019-010-02135200/3200
(BHATWAN)
|
0518019000NRG24141120230510614
|
16/11/2023
|
RAMADHAR KUMAR
|
0518019WL055544
|
RAMADHAR KUMAR
|
00462
|
UCBA0001926
|
3420
|
3420
|
Processed
|
01/01/2024
|
|
9008451643
|
|
RAMADHAR KUMAR
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
71
|
HASANPURA
|
BH-18-019-010-02135200/2786
(BHATWAN)
|
0518019000NRG24141120230510632
|
16/11/2023
|
BHARTI KUMARI
|
0518019WL055546
|
BHARTI KUMARI
|
00691
|
IPOS0000001
|
3420
|
3420
|
Processed
|
01/01/2024
|
|
9008451627
|
|
BHARTI KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
72
|
HASANPURA
|
BH-18-019-010-02135200/2828
(BHATWAN)
|
0518019000NRG24141120230510645
|
16/11/2023
|
RAVITIYA DEVI
|
0518019WL055546
|
RAVITIYA DEVI
|
00691
|
IPOS0000001
|
3420
|
3420
|
Processed
|
01/01/2024
|
|
9008451641
|
|
RAVITIYA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
73
|
HASANPURA
|
BH-18-019-010-02135200/3054
(BHATWAN)
|
0518019000NRG24141120230510668
|
16/11/2023
|
JANKI DEVI
|
0518019WL055546
|
JANKI DEVI
|
00691
|
IPOS0000001
|
3420
|
3420
|
Processed
|
01/01/2024
|
|
9008451680
|
|
GANESH THAKUR
|
STATE BANK OF INDIA(508548)
|
|
74
|
HASANPURA
|
BH-18-019-010-02135200/3123
(BHATWAN)
|
0518019000NRG24141120230510596
|
16/11/2023
|
VIDYAPATI KUMAR
|
0518019WL055544
|
VIDYAPATI KUMAR
|
00691
|
IPOS0000001
|
3420
|
3420
|
Processed
|
01/01/2024
|
|
9008451629
|
|
VIDYAPATI KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
75
|
HASANPURA
|
BH-18-019-010-02135200/3124
(BHATWAN)
|
0518019000NRG24141120230510597
|
16/11/2023
|
PAWAN DEVI
|
0518019WL055544
|
PAWAN DEVI
|
00691
|
IPOS0000001
|
3420
|
3420
|
Processed
|
01/01/2024
|
|
9008451630
|
|
PAWAN DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
76
|
HASANPURA
|
BH-18-019-010-02135200/3125
(BHATWAN)
|
0518019000NRG24141120230510598
|
16/11/2023
|
SUKUMARIYA DEVI
|
0518019WL055544
|
SUKUMARIYA DEVI
|
00691
|
IPOS0000001
|
3420
|
3420
|
Processed
|
01/01/2024
|
|
9008451631
|
|
SUKUMARI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
77
|
HASANPURA
|
BH-18-019-010-02135200/3127
(BHATWAN)
|
0518019000NRG24141120230510600
|
16/11/2023
|
AMLA DEVI
|
0518019WL055544
|
AMLA DEVI
|
00691
|
IPOS0000001
|
3420
|
3420
|
Processed
|
01/01/2024
|
|
9008451628
|
|
AMALA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
78
|
HASANPURA
|
BH-18-019-010-02135200/3180
(BHATWAN)
|
0518019000NRG24141120230510602
|
16/11/2023
|
RINKU DEVI
|
0518019WL055544
|
RINKU DEVI
|
00691
|
IPOS0000001
|
3420
|
3420
|
Processed
|
01/01/2024
|
|
9008451681
|
|
RINKU DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
79
|
HASANPURA
|
BH-18-019-010-02135200/3181
(BHATWAN)
|
0518019000NRG24141120230510603
|
16/11/2023
|
SAJAN KUMAR
|
0518019WL055544
|
SAJAN KUMAR
|
00691
|
IPOS0000001
|
3420
|
3420
|
Processed
|
01/01/2024
|
|
9008451624
|
|
Sajan Kumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
80
|
HASANPURA
|
BH-18-019-010-02135200/3183
(BHATWAN)
|
0518019000NRG24141120230510605
|
16/11/2023
|
CHANDARSHEKHAR YADAV
|
0518019WL055544
|
CHANDARSHEKHAR YADAV
|
00691
|
IPOS0000001
|
3420
|
3420
|
Processed
|
01/01/2024
|
|
9008451621
|
|
MR CHANDRASHEKHAR YADAV
|
STATE BANK OF INDIA(508548)
|
|
81
|
HASANPURA
|
BH-18-019-010-02135200/3187
(BHATWAN)
|
0518019000NRG24141120230510608
|
16/11/2023
|
AMARJEET KUMAR AMAR
|
0518019WL055544
|
AMARJEET KUMAR AMAR
|
00691
|
IPOS0000001
|
3192
|
3192
|
Processed
|
01/01/2024
|
|
9008451682
|
|
MR AMARJEET KUMAR AMAR
|
STATE BANK OF INDIA(508548)
|
|
82
|
HASANPURA
|
BH-18-019-010-02135200/3199
(BHATWAN)
|
0518019000NRG24141120230510613
|
16/11/2023
|
RAMANAND KUMAR
|
0518019WL055544
|
RAMANAND KUMAR
|
00691
|
IPOS0000001
|
3420
|
3420
|
Processed
|
01/01/2024
|
|
9008451626
|
|
RAMANAND KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
83
|
HASANPURA
|
BH-18-019-010-02135200/4043
(BHATWAN)
|
0518019000NRG24141120230510621
|
16/11/2023
|
BAHADUR MUKHIYA
|
0518019WL055544
|
BAHADUR MUKHIYA
|
00691
|
IPOS0000001
|
3420
|
3420
|
Processed
|
01/01/2024
|
|
9008451639
|
|
BAHADUR MUKHIYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
84
|
HASANPURA
|
BH-18-019-010-02135200/4143
(BHATWAN)
|
0518019000NRG24161120230516896
|
16/11/2023
|
ALKHI DEVI
|
0518019WL056347
|
ALKHI DEVI
|
00691
|
IPOS0000001
|
3420
|
3420
|
Processed
|
01/01/2024
|
|
9008451634
|
|
ALKHI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
85
|
HASANPURA
|
BH-18-019-010-02135200/4144
(BHATWAN)
|
0518019000NRG24161120230516897
|
16/11/2023
|
ANIL KUMAR
|
0518019WL056347
|
ANIL KUMAR
|
00691
|
IPOS0000001
|
3420
|
3420
|
Processed
|
01/01/2024
|
|
9008451619
|
|
ANIL KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
86
|
HASANPURA
|
BH-18-019-010-02135200/4145
(BHATWAN)
|
0518019000NRG24141120230510622
|
16/11/2023
|
PINKI DEVI
|
0518019WL055544
|
PINKI DEVI
|
00691
|
IPOS0000001
|
3420
|
3420
|
Processed
|
01/01/2024
|
|
9008451637
|
|
PINKI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
87
|
HASANPURA
|
BH-18-019-010-02135200/4165
(BHATWAN)
|
0518019000NRG24141120230510625
|
16/11/2023
|
SHIVAM KUMAR
|
0518019WL055544
|
SHIVAM KUMAR
|
00691
|
IPOS0000001
|
3420
|
3420
|
Processed
|
01/01/2024
|
|
9008451640
|
|
SHIVAM KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
88
|
HASANPURA
|
BH-18-019-010-02135200/4169
(BHATWAN)
|
0518019000NRG24141120230510629
|
16/11/2023
|
RUPAM KUMARI
|
0518019WL055544
|
RUPAM KUMARI
|
00691
|
IPOS0000001
|
3420
|
3420
|
Processed
|
01/01/2024
|
|
9008451632
|
|
RUPAM KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
89
|
HASANPURA
|
BH-18-019-010-02135200/4170
(BHATWAN)
|
0518019000NRG24161120230516898
|
16/11/2023
|
MORAMI DAS
|
0518019WL056347
|
MORAMI DAS
|
00691
|
IPOS0000001
|
3420
|
3420
|
Processed
|
01/01/2024
|
|
9008451633
|
|
MORAMI DAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
90
|
HASANPURA
|
BH-18-019-010-02135200/4175
(BHATWAN)
|
0518019000NRG24161120230516901
|
16/11/2023
|
SITA DEVI
|
0518019WL056347
|
SITA DEVI
|
00691
|
IPOS0000001
|
3420
|
3420
|
Processed
|
01/01/2024
|
|
9008451638
|
|
RAMASHISH YADAV AND SITA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
91
|
HASANPURA
|
BH-18-019-010-02135200/4177
(BHATWAN)
|
0518019000NRG24161120230516903
|
16/11/2023
|
SIFAN KUMARI
|
0518019WL056347
|
SIFAN KUMARI
|
00691
|
IPOS0000001
|
3420
|
3420
|
Processed
|
01/01/2024
|
|
9008451636
|
|
SIFAN KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
92
|
HASANPURA
|
BH-18-019-010-02135200/4178
(BHATWAN)
|
0518019000NRG24161120230516904
|
16/11/2023
|
SUBHASH KUMAR
|
0518019WL056347
|
SUBHASH KUMAR
|
00691
|
IPOS0000001
|
3420
|
3420
|
Processed
|
01/01/2024
|
|
9008451625
|
|
SUBHASH KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
93
|
HASANPURA
|
BH-18-019-010-02135200/4186
(BHATWAN)
|
0518019000NRG24161120230516907
|
16/11/2023
|
CHANDAN KUMAR
|
0518019WL056347
|
CHANDAN KUMAR
|
00691
|
IPOS0000001
|
3420
|
3420
|
Processed
|
01/01/2024
|
|
9008451635
|
|
CHANDAN KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
94
|
HASANPURA
|
BH-18-019-010-02135200/4208
(BHATWAN)
|
0518019000NRG24161120230516909
|
16/11/2023
|
SHABANA KHATUN
|
0518019WL056347
|
SHABANA KHATUN
|
00691
|
IPOS0000001
|
3420
|
3420
|
Processed
|
01/01/2024
|
|
9008451622
|
|
MRS SHABANA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
95
|
HASANPURA
|
BH-18-019-010-02135200/4222
(BHATWAN)
|
0518019000NRG24161120230516912
|
16/11/2023
|
GANGA PRASAD SAHU
|
0518019WL056347
|
GANGA PRASAD SAHU
|
00691
|
IPOS0000001
|
3420
|
3420
|
Processed
|
01/01/2024
|
|
9008451620
|
|
GANGA PRASAD SAHU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
96
|
HASANPURA
|
BH-18-019-010-02135200/4272
(BHATWAN)
|
0518019000NRG24161120230516918
|
16/11/2023
|
PINTU KUMAR
|
0518019WL056347
|
PINTU KUMAR
|
00691
|
IPOS0000001
|
3192
|
3192
|
Processed
|
01/01/2024
|
|
9008451623
|
|
PINTU KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
88464
|
88464
|
|
|
|
|
|
|
|
|
97
|
HASANPURA
|
BH-18-019-010-02135200/2399
(BHATWAN)
|
0518019000NRG24161120230516887
|
16/11/2023
|
SHAKUNTLA DEVI
|
0518019WL056347
|
SHAKUNTLA DEVI
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
01/01/2024
|
|
9008451721
|
|
MR RAMPRIT CHAUPAL
|
STATE BANK OF INDIA(508548)
|
|
98
|
HASANPURA
|
BH-18-019-010-02135200/2440
(BHATWAN)
|
0518019000NRG24161120230516888
|
16/11/2023
|
GANGIYA DEVI
|
0518019WL056347
|
GANGIYA DEVI
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
01/01/2024
|
|
9008451720
|
|
GANGIYA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
99
|
HASANPURA
|
BH-18-019-010-02135200/2792
(BHATWAN)
|
0518019000NRG24141120230510637
|
16/11/2023
|
LALITA DEVI
|
0518019WL055546
|
LALITA DEVI
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
01/01/2024
|
|
9008451715
|
|
LALITA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
100
|
HASANPURA
|
BH-18-019-010-02135200/2802
(BHATWAN)
|
0518019000NRG24141120230510642
|
16/11/2023
|
URMILA DEVI
|
0518019WL055546
|
URMILA DEVI
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
01/01/2024
|
|
9008451713
|
|
URMILA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
101
|
HASANPURA
|
BH-18-019-010-02135200/2928
(BHATWAN)
|
0518019000NRG24141120230510656
|
16/11/2023
|
LALITA DEVI
|
0518019WL055546
|
LALITA DEVI
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
01/01/2024
|
|
9008451714
|
|
LALITA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
102
|
HASANPURA
|
BH-18-019-010-02135200/3041
(BHATWAN)
|
0518019000NRG24141120230510665
|
16/11/2023
|
sita ram yadav
|
0518019WL055546
|
sita ram yadav
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
01/01/2024
|
|
9008451729
|
|
SITARAM YADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
103
|
HASANPURA
|
BH-18-019-010-02135200/3055
(BHATWAN)
|
0518019000NRG24141120230510592
|
16/11/2023
|
CHHOTE SAFI
|
0518019WL055544
|
CHHOTE SAFI
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
01/01/2024
|
|
9008451723
|
|
MR CHHOTE SAFI
|
STATE BANK OF INDIA(508548)
|
|
104
|
HASANPURA
|
BH-18-019-010-02135200/3184
(BHATWAN)
|
0518019000NRG24141120230510606
|
16/11/2023
|
PRIYANKA DEVI
|
0518019WL055544
|
PRIYANKA DEVI
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
01/01/2024
|
|
9008451712
|
|
MR CHANDRASHEKHAR YADAV
|
STATE BANK OF INDIA(508548)
|
|
105
|
HASANPURA
|
BH-18-019-010-02135200/3275
(BHATWAN)
|
0518019000NRG24161120230516892
|
16/11/2023
|
MEENA DEVI
|
0518019WL056347
|
MEENA DEVI
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
01/01/2024
|
|
9008451718
|
|
MEENA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
106
|
HASANPURA
|
BH-18-019-010-02135200/3482
(BHATWAN)
|
0518019000NRG24161120230516893
|
16/11/2023
|
RAJESH KUMAR RAUT
|
0518019WL056347
|
RAJESH KUMAR RAUT
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
01/01/2024
|
|
9008451716
|
|
Rajesh Kumar Raut
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
107
|
HASANPURA
|
BH-18-019-010-02135200/3495
(BHATWAN)
|
0518019000NRG24141120230510620
|
16/11/2023
|
chano devi
|
0518019WL055544
|
chano devi
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
01/01/2024
|
|
9008451719
|
|
CHANO DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
108
|
HASANPURA
|
BH-18-019-010-02135200/3716
(BHATWAN)
|
0518019000NRG24161120230516895
|
16/11/2023
|
NUNUVATI DEVI
|
0518019WL056347
|
NUNUVATI DEVI
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
01/01/2024
|
|
9008451717
|
|
NUNUVATI DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
109
|
HASANPURA
|
BH-18-019-010-02135200/4168
(BHATWAN)
|
0518019000NRG24141120230510628
|
16/11/2023
|
VIKESH KUMAR
|
0518019WL055544
|
VIKESH KUMAR
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
01/01/2024
|
|
9008451696
|
|
MR VIKESH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
110
|
HASANPURA
|
BH-18-019-010-02135200/4225
(BHATWAN)
|
0518019000NRG24161120230516914
|
16/11/2023
|
MANGALI DEVI
|
0518019WL056347
|
MANGALI DEVI
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
01/01/2024
|
|
9008451722
|
|
MRS MANGALI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
47652
|
47652
|
|
|
|
|
|
|
|
|
111
|
HASANPURA
|
BH-18-019-010-02135200/4174
(BHATWAN)
|
0518019000NRG24161120230516900
|
16/11/2023
|
PHOOL KUMARI
|
0518019WL056347
|
PHOOL KUMARI
|
00703
|
AIRP0000001
|
3420
|
3420
|
Processed
|
01/01/2024
|
|
9008451728
|
|
MRS PHOOL KUMARI
|
STATE BANK OF INDIA(508548)
|
|
112
|
HASANPURA
|
BH-18-019-010-02135200/4274
(BHATWAN)
|
0518019000NRG24161120230516920
|
16/11/2023
|
VIBHA DEVI
|
0518019WL056347
|
VIBHA DEVI
|
00703
|
AIRP0000001
|
3192
|
3192
|
Processed
|
01/01/2024
|
|
9008451727
|
|
MRS VIBHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6612
|
6612
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
380304
|
380304
|
|
|
|
|
|
|
|