|
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-18-019-007-02134300/3000
(DEVRA)
|
0518019000NRG24060620230142067
|
07/06/2023
|
NITISH KUMAR
|
0518019WL015896
|
NITISH KUMAR
|
00354
|
PUNB0225710
|
3192
|
3192
|
Processed
|
12/06/2023
|
|
2461754541
|
|
NITISH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3192
|
3192
|
|
|
|
|
|
|
|
|
2
|
HASANPURA
|
BH-18-019-007-02134300/3084
(DEVRA)
|
0518019000NRG24060620230142081
|
07/06/2023
|
RADHA KUMARI
|
0518019WL015896
|
RADHA KUMARI
|
00354
|
PUNB0228900
|
3192
|
3192
|
Processed
|
12/06/2023
|
|
2461754548
|
|
RADHA KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3192
|
3192
|
|
|
|
|
|
|
|
|
3
|
HASANPURA
|
BH-18-019-007-02134300/2974
(DEVRA)
|
0518019000NRG24060620230141996
|
07/06/2023
|
SANTOSH KR SINGH
|
0518019WL015895
|
SANTOSH KR SINGH
|
00415
|
SBIN0001953
|
3420
|
3420
|
Processed
|
12/06/2023
|
|
2461754570
|
|
SANTOSH KUMAR SINGH
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
4
|
HASANPURA
|
BH-18-019-007-02134300/3449
(DEVRA)
|
0518019000NRG24060620230142094
|
07/06/2023
|
ANITA DEVI
|
0518019WL015896
|
ANITA DEVI
|
00415
|
SBIN0002921
|
3192
|
3192
|
Processed
|
12/06/2023
|
|
2461754601
|
|
MRS ANITA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3192
|
3192
|
|
|
|
|
|
|
|
|
5
|
HASANPURA
|
BH-18-019-007-02134000/1870
(DEVRA)
|
0518019000NRG24060620230142027
|
07/06/2023
|
MAMTA DEVI
|
0518019WL015896
|
MAMTA DEVI
|
00415
|
SBIN0002944
|
3192
|
3192
|
Processed
|
12/06/2023
|
|
2461754546
|
|
MRS MAMTA DEVI
|
STATE BANK OF INDIA(508548)
|
|
6
|
HASANPURA
|
BH-18-019-007-02134000/1870
(DEVRA)
|
0518019000NRG24060620230142026
|
07/06/2023
|
SHIV KUMAR YADAV
|
0518019WL015896
|
SHIV KUMAR YADAV
|
00415
|
SBIN0002944
|
3192
|
3192
|
Processed
|
12/06/2023
|
|
2461754545
|
|
SHIV KUMAR YADAV
|
STATE BANK OF INDIA(508548)
|
|
7
|
HASANPURA
|
BH-18-019-007-02134000/3077
(DEVRA)
|
0518019000NRG24060620230141927
|
07/06/2023
|
MURARI RANJAN
|
0518019WL015893
|
MURARI RANJAN
|
00415
|
SBIN0002944
|
3420
|
3420
|
Processed
|
12/06/2023
|
|
2461754568
|
|
MR MURARI RANJAN
|
STATE BANK OF INDIA(508548)
|
|
8
|
HASANPURA
|
BH-18-019-007-02134300/129
(DEVRA)
|
0518019000NRG24060620230141985
|
07/06/2023
|
AJAY KUMAR SINGH
|
0518019WL015895
|
AJAY KUMAR SINGH
|
00415
|
SBIN0002944
|
3420
|
3420
|
Processed
|
12/06/2023
|
|
2461754544
|
|
AJAY KUMAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
9
|
HASANPURA
|
BH-18-019-007-02134300/1736
(DEVRA)
|
0518019000NRG24060620230141986
|
07/06/2023
|
Rajeev kumar ray
|
0518019WL015895
|
Rajeev kumar ray
|
00415
|
SBIN0002944
|
3420
|
3420
|
Processed
|
12/06/2023
|
|
2461754620
|
|
MR RAJIV KUMAR ROY
|
STATE BANK OF INDIA(508548)
|
|
10
|
HASANPURA
|
BH-18-019-007-02134300/1929
(DEVRA)
|
0518019000NRG24060620230142045
|
07/06/2023
|
RINKU DEVI
|
0518019WL015896
|
RINKU DEVI
|
00415
|
SBIN0002944
|
3192
|
3192
|
Processed
|
12/06/2023
|
|
2461754555
|
|
MRS SMT RINKU DEVI
|
STATE BANK OF INDIA(508548)
|
|
11
|
HASANPURA
|
BH-18-019-007-02134300/2095
(DEVRA)
|
0518019000NRG24060620230142053
|
07/06/2023
|
RAMANAND YADAV
|
0518019WL015896
|
RAMANAND YADAV
|
00415
|
SBIN0002944
|
3192
|
3192
|
Processed
|
12/06/2023
|
|
2461754563
|
|
MR RAMANANDAN YADAV
|
STATE BANK OF INDIA(508548)
|
|
12
|
HASANPURA
|
BH-18-019-007-02134300/2458
(DEVRA)
|
0518019000NRG24060620230141940
|
07/06/2023
|
VIMALA DEVI
|
0518019WL015893
|
VIMALA DEVI
|
00415
|
SBIN0002944
|
3420
|
3420
|
Processed
|
12/06/2023
|
|
2461754587
|
|
VIMLA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
HASANPURA
|
BH-18-019-007-02134300/3083
(DEVRA)
|
0518019000NRG24060620230142080
|
07/06/2023
|
MITHALESH KUMAR SHAEMA
|
0518019WL015896
|
MITHALESH KUMAR SHAEMA
|
00415
|
SBIN0002944
|
2052
|
2052
|
Processed
|
12/06/2023
|
|
2461754581
|
|
MITHALESH KUMAR SHARMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
HASANPURA
|
BH-18-019-007-02134300/3085
(DEVRA)
|
0518019000NRG24060620230141944
|
07/06/2023
|
LALITA DEVI
|
0518019WL015893
|
LALITA DEVI
|
00415
|
SBIN0002944
|
3420
|
3420
|
Processed
|
12/06/2023
|
|
2461754584
|
|
MRS LALITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
15
|
HASANPURA
|
BH-18-019-007-02134300/3118
(DEVRA)
|
0518019000NRG24060620230142017
|
07/06/2023
|
Jagdish Singh
|
0518019WL015895
|
Jagdish Singh
|
00415
|
SBIN0002944
|
3420
|
3420
|
Processed
|
12/06/2023
|
|
2461754543
|
|
MR JAGDISH SINGH
|
STATE BANK OF INDIA(508548)
|
|
16
|
HASANPURA
|
BH-18-019-007-02134300/3420
(DEVRA)
|
0518019000NRG24060620230142085
|
07/06/2023
|
PINKI DEVI
|
0518019WL015896
|
PINKI DEVI
|
00415
|
SBIN0002944
|
3192
|
3192
|
Processed
|
12/06/2023
|
|
2461754623
|
|
MISS PNKI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
38532
|
38532
|
|
|
|
|
|
|
|
|
17
|
HASANPURA
|
BH-18-019-007-02134500/1211
(DEVRA)
|
0518019000NRG24060620230142110
|
07/06/2023
|
bharat kumar mahto
|
0518019WL015896
|
bharat kumar mahto
|
00415
|
SBIN0005904
|
3192
|
3192
|
Processed
|
12/06/2023
|
|
2461754552
|
|
MR BHARAT KUMAR MAHTO
|
STATE BANK OF INDIA(508548)
|
|
18
|
HASANPURA
|
BH-18-019-007-02134500/1924
(DEVRA)
|
0518019000NRG24060620230142111
|
07/06/2023
|
RINKU DEVI
|
0518019WL015896
|
RINKU DEVI
|
00415
|
SBIN0005904
|
3192
|
3192
|
Processed
|
12/06/2023
|
|
2461754616
|
|
MRS RINKU DEVI
|
STATE BANK OF INDIA(508548)
|
|
19
|
HASANPURA
|
BH-18-019-007-02134500/261
(DEVRA)
|
0518019000NRG24060620230141963
|
07/06/2023
|
UMA DEVI
|
0518019WL015893
|
UMA DEVI
|
00415
|
SBIN0005904
|
3420
|
3420
|
Processed
|
12/06/2023
|
|
2461754605
|
|
MRS UMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
20
|
HASANPURA
|
BH-18-019-007-02134500/261
(DEVRA)
|
0518019000NRG24060620230141962
|
07/06/2023
|
VIRO PASWAN
|
0518019WL015893
|
VIRO PASWAN
|
00415
|
SBIN0005904
|
3420
|
3420
|
Processed
|
12/06/2023
|
|
2461754604
|
|
MR VIRO PASWAN
|
STATE BANK OF INDIA(508548)
|
|
21
|
HASANPURA
|
BH-18-019-007-02134500/2893
(DEVRA)
|
0518019000NRG24060620230141966
|
07/06/2023
|
KAPAL KAMATI
|
0518019WL015893
|
KAPAL KAMATI
|
00415
|
SBIN0005904
|
3420
|
3420
|
Processed
|
12/06/2023
|
|
2461754597
|
|
MR KAPAL KAMTI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16644
|
16644
|
|
|
|
|
|
|
|
|
22
|
HASANPURA
|
BH-18-019-007-02133200/91
(DEVRA)
|
0518019000NRG24060620230141919
|
07/06/2023
|
MITHLESH DEVI
|
0518019WL015893
|
MITHLESH DEVI
|
00415
|
SBIN0005912
|
3420
|
3420
|
Processed
|
12/06/2023
|
|
2461754579
|
|
RAMABHAROS YADAV
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
23
|
HASANPURA
|
BH-18-019-007-02133200/91
(DEVRA)
|
0518019000NRG24060620230141920
|
07/06/2023
|
MITHLESH DEVI
|
0518019WL015893
|
MITHLESH DEVI
|
00415
|
SBIN0005912
|
3420
|
3420
|
Processed
|
12/06/2023
|
|
2461754580
|
|
MS MITHLESH DEVI
|
STATE BANK OF INDIA(508548)
|
|
24
|
HASANPURA
|
BH-18-019-007-02133200/93
(DEVRA)
|
0518019000NRG24060620230141921
|
07/06/2023
|
VINDESHWAR YADAV
|
0518019WL015893
|
VINDESHWAR YADAV
|
00415
|
SBIN0005912
|
3420
|
3420
|
Processed
|
12/06/2023
|
|
2461754565
|
|
MR BINDESHWAR YADAV
|
STATE BANK OF INDIA(508548)
|
|
25
|
HASANPURA
|
BH-18-019-007-02134000/1158
(DEVRA)
|
0518019000NRG24060620230141922
|
07/06/2023
|
GHUTAR YADAV
|
0518019WL015893
|
GHUTAR YADAV
|
00415
|
SBIN0005912
|
3420
|
3420
|
Processed
|
12/06/2023
|
|
2461754607
|
|
MR GHUTAR YADAV
|
STATE BANK OF INDIA(508548)
|
|
26
|
HASANPURA
|
BH-18-019-007-02134000/1176
(DEVRA)
|
0518019000NRG24060620230142024
|
07/06/2023
|
mukesh mahto
|
0518019WL015896
|
mukesh mahto
|
00415
|
SBIN0005912
|
3192
|
3192
|
Processed
|
12/06/2023
|
|
2461754551
|
|
MR MUKESH KUMAR MAHTO
|
STATE BANK OF INDIA(508548)
|
|
27
|
HASANPURA
|
BH-18-019-007-02134000/1193
(DEVRA)
|
0518019000NRG24060620230142025
|
07/06/2023
|
AANANDI MAHTO
|
0518019WL015896
|
AANANDI MAHTO
|
00415
|
SBIN0005912
|
2052
|
2052
|
Processed
|
12/06/2023
|
|
2461754608
|
|
MR ANANDI MAHTO
|
STATE BANK OF INDIA(508548)
|
|
28
|
HASANPURA
|
BH-18-019-007-02134000/1876
(DEVRA)
|
0518019000NRG24060620230142028
|
07/06/2023
|
RANJU DEVI
|
0518019WL015896
|
RANJU DEVI
|
00415
|
SBIN0005912
|
3192
|
3192
|
Processed
|
12/06/2023
|
|
2461754567
|
|
MRS RANJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
29
|
HASANPURA
|
BH-18-019-007-02134000/1951
(DEVRA)
|
0518019000NRG24060620230142030
|
07/06/2023
|
KANTI DEVI
|
0518019WL015896
|
KANTI DEVI
|
00415
|
SBIN0005912
|
3192
|
3192
|
Processed
|
12/06/2023
|
|
2461754615
|
|
MRS KANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
30
|
HASANPURA
|
BH-18-019-007-02134000/1978
(DEVRA)
|
0518019000NRG24060620230141984
|
07/06/2023
|
SALO DEVI
|
0518019WL015895
|
SALO DEVI
|
00415
|
SBIN0005912
|
3420
|
3420
|
Processed
|
12/06/2023
|
|
2461754582
|
|
MRS SALO DEVI
|
STATE BANK OF INDIA(508548)
|
|
31
|
HASANPURA
|
BH-18-019-007-02134000/1990
(DEVRA)
|
0518019000NRG24060620230142031
|
07/06/2023
|
UMAKANT ONKAR
|
0518019WL015896
|
UMAKANT ONKAR
|
00415
|
SBIN0005912
|
3192
|
3192
|
Processed
|
12/06/2023
|
|
2461754617
|
|
MRS RINKU KUMARI
|
STATE BANK OF INDIA(508548)
|
|
32
|
HASANPURA
|
BH-18-019-007-02134000/1992
(DEVRA)
|
0518019000NRG24060620230141923
|
07/06/2023
|
MANJU KUMARI
|
0518019WL015893
|
MANJU KUMARI
|
00415
|
SBIN0005912
|
3420
|
3420
|
Processed
|
12/06/2023
|
|
2461754573
|
|
MR DIWAKAR PRASAD VERMA
|
STATE BANK OF INDIA(508548)
|
|
33
|
HASANPURA
|
BH-18-019-007-02134000/2007
(DEVRA)
|
0518019000NRG24060620230142032
|
07/06/2023
|
RAMPUKARI DEVI
|
0518019WL015896
|
RAMPUKARI DEVI
|
00415
|
SBIN0005912
|
3192
|
3192
|
Processed
|
12/06/2023
|
|
2461754613
|
|
MRS RAMPUKARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
34
|
HASANPURA
|
BH-18-019-007-02134000/2373
(DEVRA)
|
0518019000NRG24060620230141924
|
07/06/2023
|
RADHIYA DEVI
|
0518019WL015893
|
RADHIYA DEVI
|
00415
|
SBIN0005912
|
3420
|
3420
|
Processed
|
12/06/2023
|
|
2461754595
|
|
MRS RADHIYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
35
|
HASANPURA
|
BH-18-019-007-02134000/2953
(DEVRA)
|
0518019000NRG24060620230142033
|
07/06/2023
|
PRAMILA DEVI
|
0518019WL015896
|
PRAMILA DEVI
|
00415
|
SBIN0005912
|
3192
|
3192
|
Processed
|
12/06/2023
|
|
2461754611
|
|
MRS PRAMILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
36
|
HASANPURA
|
BH-18-019-007-02134000/2960
(DEVRA)
|
0518019000NRG24060620230142034
|
07/06/2023
|
aduliya devi
|
0518019WL015896
|
aduliya devi
|
00415
|
SBIN0005912
|
3192
|
3192
|
Processed
|
12/06/2023
|
|
2461754572
|
|
MRS ADULIYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
37
|
HASANPURA
|
BH-18-019-007-02134000/2963
(DEVRA)
|
0518019000NRG24060620230142035
|
07/06/2023
|
GANGA VISHUN MAHTO
|
0518019WL015896
|
GANGA VISHUN MAHTO
|
00415
|
SBIN0005912
|
3192
|
3192
|
Processed
|
12/06/2023
|
|
2461754542
|
|
GANGA VISUN MAHTO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
38
|
HASANPURA
|
BH-18-019-007-02134100/112
(DEVRA)
|
0518019000NRG24060620230141928
|
07/06/2023
|
DAYANAND MAHTO
|
0518019WL015893
|
DAYANAND MAHTO
|
00415
|
SBIN0005912
|
3420
|
3420
|
Processed
|
12/06/2023
|
|
2461754575
|
|
MR DAYANAND MAHTO
|
STATE BANK OF INDIA(508548)
|
|
39
|
HASANPURA
|
BH-18-019-007-02134100/1393
(DEVRA)
|
0518019000NRG24060620230142040
|
07/06/2023
|
TUNTUN CHAUDHARY
|
0518019WL015896
|
TUNTUN CHAUDHARY
|
00415
|
SBIN0005912
|
3192
|
3192
|
Processed
|
12/06/2023
|
|
2461754569
|
|
MR TUNTUN CHAUDHARY
|
STATE BANK OF INDIA(508548)
|
|
40
|
HASANPURA
|
BH-18-019-007-02134200/2489
(DEVRA)
|
0518019000NRG24060620230141931
|
07/06/2023
|
BABITA DEVI
|
0518019WL015893
|
BABITA DEVI
|
00415
|
SBIN0005912
|
3420
|
3420
|
Processed
|
12/06/2023
|
|
2461754591
|
|
MRS BABITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
41
|
HASANPURA
|
BH-18-019-007-02134200/3053
(DEVRA)
|
0518019000NRG24060620230142042
|
07/06/2023
|
RUBI KUMARI
|
0518019WL015896
|
RUBI KUMARI
|
00415
|
SBIN0005912
|
3192
|
3192
|
Processed
|
12/06/2023
|
|
2461754624
|
|
RUBI KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
42
|
HASANPURA
|
BH-18-019-007-02134300/1721
(DEVRA)
|
0518019000NRG24060620230141932
|
07/06/2023
|
PANKAJ MAHTO
|
0518019WL015893
|
PANKAJ MAHTO
|
00415
|
SBIN0005912
|
3420
|
3420
|
Processed
|
12/06/2023
|
|
2461754585
|
|
MR PANKAJ MAHTO
|
STATE BANK OF INDIA(508548)
|
|
43
|
HASANPURA
|
BH-18-019-007-02134300/1773
(DEVRA)
|
0518019000NRG24060620230142044
|
07/06/2023
|
MANJEET PASWAN
|
0518019WL015896
|
MANJEET PASWAN
|
00415
|
SBIN0005912
|
3192
|
3192
|
Processed
|
12/06/2023
|
|
2461754574
|
|
MR MANJEET PASWAN
|
STATE BANK OF INDIA(508548)
|
|
44
|
HASANPURA
|
BH-18-019-007-02134300/1993
(DEVRA)
|
0518019000NRG24060620230142046
|
07/06/2023
|
MUKESH CHAUDHARY
|
0518019WL015896
|
MUKESH CHAUDHARY
|
00415
|
SBIN0005912
|
3192
|
3192
|
Processed
|
12/06/2023
|
|
2461754571
|
|
MR MUKESH CHAUDHARY
|
STATE BANK OF INDIA(508548)
|
|
45
|
HASANPURA
|
BH-18-019-007-02134300/2000
(DEVRA)
|
0518019000NRG24060620230142047
|
07/06/2023
|
JAGDEV YADAV
|
0518019WL015896
|
JAGDEV YADAV
|
00415
|
SBIN0005912
|
3192
|
3192
|
Processed
|
12/06/2023
|
|
2461754576
|
|
SHRI JAGDEV YADAV
|
STATE BANK OF INDIA(508548)
|
|
46
|
HASANPURA
|
BH-18-019-007-02134300/2073
(DEVRA)
|
0518019000NRG24060620230141933
|
07/06/2023
|
MEERA DEVI
|
0518019WL015893
|
MEERA DEVI
|
00415
|
SBIN0005912
|
3420
|
3420
|
Processed
|
12/06/2023
|
|
2461754596
|
|
MRS MEERA DEVI
|
STATE BANK OF INDIA(508548)
|
|
47
|
HASANPURA
|
BH-18-019-007-02134300/2077
(DEVRA)
|
0518019000NRG24060620230142049
|
07/06/2023
|
MEENA DEVI
|
0518019WL015896
|
MEENA DEVI
|
00415
|
SBIN0005912
|
3192
|
3192
|
Processed
|
12/06/2023
|
|
2461754578
|
|
MRS MINA DEVI
|
STATE BANK OF INDIA(508548)
|
|
48
|
HASANPURA
|
BH-18-019-007-02134300/2079
(DEVRA)
|
0518019000NRG24060620230141934
|
07/06/2023
|
GANESH YADAV
|
0518019WL015893
|
GANESH YADAV
|
00415
|
SBIN0005912
|
3420
|
3420
|
Processed
|
12/06/2023
|
|
2461754559
|
|
MR GANESH PRASAD YADAV
|
STATE BANK OF INDIA(508548)
|
|
49
|
HASANPURA
|
BH-18-019-007-02134300/2081
(DEVRA)
|
0518019000NRG24060620230141935
|
07/06/2023
|
VIBHA DEVI
|
0518019WL015893
|
VIBHA DEVI
|
00415
|
SBIN0005912
|
3420
|
3420
|
Processed
|
12/06/2023
|
|
2461754610
|
|
MRS BIBHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
50
|
HASANPURA
|
BH-18-019-007-02134300/2082
(DEVRA)
|
0518019000NRG24060620230142051
|
07/06/2023
|
HEERA DEVI
|
0518019WL015896
|
HEERA DEVI
|
00415
|
SBIN0005912
|
3192
|
3192
|
Processed
|
12/06/2023
|
|
2461754599
|
|
MR MADAN PASWAN
|
STATE BANK OF INDIA(508548)
|
|
51
|
HASANPURA
|
BH-18-019-007-02134300/2083
(DEVRA)
|
0518019000NRG24060620230141936
|
07/06/2023
|
USHA DEVI
|
0518019WL015893
|
USHA DEVI
|
00415
|
SBIN0005912
|
3420
|
3420
|
Processed
|
12/06/2023
|
|
2461754589
|
|
MS USHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
52
|
HASANPURA
|
BH-18-019-007-02134300/2086
(DEVRA)
|
0518019000NRG24060620230142052
|
07/06/2023
|
MANJULA DEVI
|
0518019WL015896
|
MANJULA DEVI
|
00415
|
SBIN0005912
|
3192
|
3192
|
Processed
|
12/06/2023
|
|
2461754612
|
|
MRS MANJULA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
53
|
HASANPURA
|
BH-18-019-007-02134300/2088
(DEVRA)
|
0518019000NRG24060620230141937
|
07/06/2023
|
SULENA DEVI
|
0518019WL015893
|
SULENA DEVI
|
00415
|
SBIN0005912
|
3420
|
3420
|
Processed
|
12/06/2023
|
|
2461754554
|
|
MRS SULENA DEVI
|
STATE BANK OF INDIA(508548)
|
|
54
|
HASANPURA
|
BH-18-019-007-02134300/2176
(DEVRA)
|
0518019000NRG24060620230141938
|
07/06/2023
|
ROHIT KUMAR YADAV
|
0518019WL015893
|
ROHIT KUMAR YADAV
|
00415
|
SBIN0005912
|
3420
|
3420
|
Processed
|
12/06/2023
|
|
2461754549
|
|
MR ROHIT KUMAR YADAV
|
STATE BANK OF INDIA(508548)
|
|
55
|
HASANPURA
|
BH-18-019-007-02134300/2278
(DEVRA)
|
0518019000NRG24060620230142057
|
07/06/2023
|
ANITA DEVI
|
0518019WL015896
|
ANITA DEVI
|
00415
|
SBIN0005912
|
2052
|
2052
|
Processed
|
12/06/2023
|
|
2461754609
|
|
MRS ANITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
56
|
HASANPURA
|
BH-18-019-007-02134300/2279
(DEVRA)
|
0518019000NRG24060620230142058
|
07/06/2023
|
MAMATA DEVI
|
0518019WL015896
|
MAMATA DEVI
|
00415
|
SBIN0005912
|
3192
|
3192
|
Processed
|
12/06/2023
|
|
2461754594
|
|
MRS MAMTA DEVI
|
STATE BANK OF INDIA(508548)
|
|
57
|
HASANPURA
|
BH-18-019-007-02134300/2337
(DEVRA)
|
0518019000NRG24060620230141988
|
07/06/2023
|
RAMDULARI DEVI
|
0518019WL015895
|
RAMDULARI DEVI
|
00415
|
SBIN0005912
|
3420
|
3420
|
Processed
|
12/06/2023
|
|
2461754590
|
|
RAM DULARI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
58
|
HASANPURA
|
BH-18-019-007-02134300/2407
(DEVRA)
|
0518019000NRG24060620230142059
|
07/06/2023
|
RAMESH YADAV
|
0518019WL015896
|
RAMESH YADAV
|
00415
|
SBIN0005912
|
3192
|
3192
|
Processed
|
12/06/2023
|
|
2461754586
|
|
MR RAMESH YADAV
|
STATE BANK OF INDIA(508548)
|
|
59
|
HASANPURA
|
BH-18-019-007-02134300/2411
(DEVRA)
|
0518019000NRG24060620230142060
|
07/06/2023
|
FULTUSH KUMAR
|
0518019WL015896
|
FULTUSH KUMAR
|
00415
|
SBIN0005912
|
3192
|
3192
|
Processed
|
12/06/2023
|
|
2461754593
|
|
MR FALTUS KUMAR
|
STATE BANK OF INDIA(508548)
|
|
60
|
HASANPURA
|
BH-18-019-007-02134300/2412
(DEVRA)
|
0518019000NRG24060620230141939
|
07/06/2023
|
DAHAUR YADAV
|
0518019WL015893
|
DAHAUR YADAV
|
00415
|
SBIN0005912
|
3420
|
3420
|
Processed
|
12/06/2023
|
|
2461754618
|
|
MR DAHAUR YADAV
|
STATE BANK OF INDIA(508548)
|
|
61
|
HASANPURA
|
BH-18-019-007-02134300/2435
(DEVRA)
|
0518019000NRG24060620230141989
|
07/06/2023
|
Jhilo devi
|
0518019WL015895
|
Jhilo devi
|
00415
|
SBIN0005912
|
3420
|
3420
|
Processed
|
12/06/2023
|
|
2461754583
|
|
JHILO DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
62
|
HASANPURA
|
BH-18-019-007-02134300/2463
(DEVRA)
|
0518019000NRG24060620230142061
|
07/06/2023
|
RADHA DEVI
|
0518019WL015896
|
RADHA DEVI
|
00415
|
SBIN0005912
|
3192
|
3192
|
Processed
|
12/06/2023
|
|
2461754598
|
|
MRS RADHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
63
|
HASANPURA
|
BH-18-019-007-02134300/2475
(DEVRA)
|
0518019000NRG24060620230141990
|
07/06/2023
|
KRISHNA DEVI
|
0518019WL015895
|
KRISHNA DEVI
|
00415
|
SBIN0005912
|
3420
|
3420
|
Processed
|
12/06/2023
|
|
2461754566
|
|
MR BINOD MAHTO
|
STATE BANK OF INDIA(508548)
|
|
64
|
HASANPURA
|
BH-18-019-007-02134300/2496
(DEVRA)
|
0518019000NRG24060620230141992
|
07/06/2023
|
manju devi
|
0518019WL015895
|
manju devi
|
00415
|
SBIN0005912
|
3420
|
3420
|
Processed
|
12/06/2023
|
|
2461754553
|
|
MR VALRAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
65
|
HASANPURA
|
BH-18-019-007-02134300/2689
(DEVRA)
|
0518019000NRG24060620230141941
|
07/06/2023
|
BRAHMDEV YADAV
|
0518019WL015893
|
BRAHMDEV YADAV
|
00415
|
SBIN0005912
|
3420
|
3420
|
Processed
|
12/06/2023
|
|
2461754558
|
|
MR BRAHMDEV YADAV
|
STATE BANK OF INDIA(508548)
|
|
66
|
HASANPURA
|
BH-18-019-007-02134300/2771
(DEVRA)
|
0518019000NRG24060620230141942
|
07/06/2023
|
SAMANI DEVI
|
0518019WL015893
|
SAMANI DEVI
|
00415
|
SBIN0005912
|
3420
|
3420
|
Processed
|
12/06/2023
|
|
2461754603
|
|
MRS SAMANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
67
|
HASANPURA
|
BH-18-019-007-02134300/2829
(DEVRA)
|
0518019000NRG24060620230142062
|
07/06/2023
|
ramshankar yadav
|
0518019WL015896
|
ramshankar yadav
|
00415
|
SBIN0005912
|
2052
|
2052
|
Processed
|
12/06/2023
|
|
2461754550
|
|
MR RAMSHANKAR YADAV
|
STATE BANK OF INDIA(508548)
|
|
68
|
HASANPURA
|
BH-18-019-007-02134300/2845
(DEVRA)
|
0518019000NRG24060620230142063
|
07/06/2023
|
ARJUN YADAV
|
0518019WL015896
|
ARJUN YADAV
|
00415
|
SBIN0005912
|
3192
|
3192
|
Processed
|
12/06/2023
|
|
2461754619
|
|
ARJUN YADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
69
|
HASANPURA
|
BH-18-019-007-02134300/2851
(DEVRA)
|
0518019000NRG24060620230141943
|
07/06/2023
|
PRAMILA DEVI
|
0518019WL015893
|
PRAMILA DEVI
|
00415
|
SBIN0005912
|
3420
|
3420
|
Processed
|
12/06/2023
|
|
2461754556
|
|
MR AMRJIT DAS
|
STATE BANK OF INDIA(508548)
|
|
70
|
HASANPURA
|
BH-18-019-007-02134300/2854
(DEVRA)
|
0518019000NRG24060620230141993
|
07/06/2023
|
PINKESH KUMAR YADAV
|
0518019WL015895
|
PINKESH KUMAR YADAV
|
00415
|
SBIN0005912
|
3420
|
3420
|
Processed
|
12/06/2023
|
|
2461754628
|
|
MR PINKESH KUMAR YADAV
|
STATE BANK OF INDIA(508548)
|
|
71
|
HASANPURA
|
BH-18-019-007-02134300/2970
(DEVRA)
|
0518019000NRG24060620230141994
|
07/06/2023
|
MINTU SINGH
|
0518019WL015895
|
MINTU SINGH
|
00415
|
SBIN0005912
|
3420
|
3420
|
Processed
|
12/06/2023
|
|
2461754627
|
|
MR MINTU SINGH
|
STATE BANK OF INDIA(508548)
|
|
72
|
HASANPURA
|
BH-18-019-007-02134300/3002
(DEVRA)
|
0518019000NRG24060620230142068
|
07/06/2023
|
RINA KUMARI
|
0518019WL015896
|
RINA KUMARI
|
00415
|
SBIN0005912
|
3192
|
3192
|
Processed
|
12/06/2023
|
|
2461754577
|
|
MRS RINA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
73
|
HASANPURA
|
BH-18-019-007-02134300/3024
(DEVRA)
|
0518019000NRG24060620230142070
|
07/06/2023
|
Virendra Mukhiya
|
0518019WL015896
|
Virendra Mukhiya
|
00415
|
SBIN0005912
|
3192
|
3192
|
Processed
|
12/06/2023
|
|
2461754606
|
|
MR VIRENDRA MUKHIYA
|
STATE BANK OF INDIA(508548)
|
|
74
|
HASANPURA
|
BH-18-019-007-02134300/3047
(DEVRA)
|
0518019000NRG24060620230142009
|
07/06/2023
|
Ram narayan Mukhiya
|
0518019WL015895
|
Ram narayan Mukhiya
|
00415
|
SBIN0005912
|
3420
|
3420
|
Processed
|
12/06/2023
|
|
2461754562
|
|
MR RAMNARAYAN MUKHIYA
|
STATE BANK OF INDIA(508548)
|
|
75
|
HASANPURA
|
BH-18-019-007-02134300/3051
(DEVRA)
|
0518019000NRG24060620230142010
|
07/06/2023
|
RAMAN KUMAR SINGH
|
0518019WL015895
|
RAMAN KUMAR SINGH
|
00415
|
SBIN0005912
|
3420
|
3420
|
Processed
|
12/06/2023
|
|
2461754629
|
|
RAMAN KUMAR SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
76
|
HASANPURA
|
BH-18-019-007-02134300/3052
(DEVRA)
|
0518019000NRG24060620230142073
|
07/06/2023
|
Mukesh Kumar Mukhiya
|
0518019WL015896
|
Mukesh Kumar Mukhiya
|
00415
|
SBIN0005912
|
3192
|
3192
|
Processed
|
12/06/2023
|
|
2461754557
|
|
MR MUKESH KUMAR MUKHIYA
|
STATE BANK OF INDIA(508548)
|
|
77
|
HASANPURA
|
BH-18-019-007-02134300/3054
(DEVRA)
|
0518019000NRG24060620230142012
|
07/06/2023
|
Sanjula devi
|
0518019WL015895
|
Sanjula devi
|
00415
|
SBIN0005912
|
3420
|
3420
|
Processed
|
12/06/2023
|
|
2461754602
|
|
MRS SANJULA DEVI
|
STATE BANK OF INDIA(508548)
|
|
78
|
HASANPURA
|
BH-18-019-007-02134300/3064
(DEVRA)
|
0518019000NRG24060620230142075
|
07/06/2023
|
Ghanshyam paswan
|
0518019WL015896
|
Ghanshyam paswan
|
00415
|
SBIN0005912
|
3192
|
3192
|
Processed
|
12/06/2023
|
|
2461754600
|
|
MR GHANSHYAM PASWAN
|
STATE BANK OF INDIA(508548)
|
|
79
|
HASANPURA
|
BH-18-019-007-02134300/3102
(DEVRA)
|
0518019000NRG24060620230142082
|
07/06/2023
|
Krishna yadav
|
0518019WL015896
|
Krishna yadav
|
00415
|
SBIN0005912
|
3192
|
3192
|
Processed
|
12/06/2023
|
|
2461754614
|
|
MR KRISHNA KUMAR
|
STATE BANK OF INDIA(508548)
|
|
80
|
HASANPURA
|
BH-18-019-007-02134300/3122
(DEVRA)
|
0518019000NRG24060620230142018
|
07/06/2023
|
Nisha devi
|
0518019WL015895
|
Nisha devi
|
00415
|
SBIN0005912
|
3420
|
3420
|
Processed
|
12/06/2023
|
|
2461754622
|
|
MRS NISHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
81
|
HASANPURA
|
BH-18-019-007-02134300/3405
(DEVRA)
|
0518019000NRG24060620230141949
|
07/06/2023
|
nitu kumari
|
0518019WL015893
|
nitu kumari
|
00415
|
SBIN0005912
|
3420
|
3420
|
Processed
|
12/06/2023
|
|
2461754659
|
|
MR SANJIT KUMAR MAHTO
|
STATE BANK OF INDIA(508548)
|
|
82
|
HASANPURA
|
BH-18-019-007-02134300/3423
(DEVRA)
|
0518019000NRG24060620230141956
|
07/06/2023
|
SARITA KUMARI
|
0518019WL015893
|
SARITA KUMARI
|
00415
|
SBIN0005912
|
3420
|
3420
|
Processed
|
12/06/2023
|
|
2461754592
|
|
MRS SARITA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
83
|
HASANPURA
|
BH-18-019-007-02134300/3435
(DEVRA)
|
0518019000NRG24060620230142090
|
07/06/2023
|
RADHA DEVI
|
0518019WL015896
|
RADHA DEVI
|
00415
|
SBIN0005912
|
3192
|
3192
|
Processed
|
12/06/2023
|
|
2461754626
|
|
MRS RADHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
84
|
HASANPURA
|
BH-18-019-007-02134300/3448
(DEVRA)
|
0518019000NRG24060620230141960
|
07/06/2023
|
SITA RAM YADAV
|
0518019WL015893
|
SITA RAM YADAV
|
00415
|
SBIN0005912
|
3420
|
3420
|
Processed
|
12/06/2023
|
|
2461754588
|
|
MR SITA RAM YADAV
|
STATE BANK OF INDIA(508548)
|
|
85
|
HASANPURA
|
BH-18-019-007-02134300/639
(DEVRA)
|
0518019000NRG24060620230142022
|
07/06/2023
|
Lalan Singh
|
0518019WL015895
|
Lalan Singh
|
00415
|
SBIN0005912
|
3420
|
3420
|
Processed
|
12/06/2023
|
|
2461754654
|
|
MR LALAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
86
|
HASANPURA
|
BH-18-019-007-02134500/260
(DEVRA)
|
0518019000NRG24060620230142113
|
07/06/2023
|
RAJESHWAR PASWAN
|
0518019WL015896
|
RAJESHWAR PASWAN
|
00415
|
SBIN0005912
|
3192
|
3192
|
Processed
|
12/06/2023
|
|
2461754560
|
|
MR RAJESHWAR PASWAN
|
STATE BANK OF INDIA(508548)
|
|
87
|
HASANPURA
|
BH-18-019-007-02134500/260
(DEVRA)
|
0518019000NRG24060620230142114
|
07/06/2023
|
RAJESHWAR PASWAN
|
0518019WL015896
|
RAJESHWAR PASWAN
|
00415
|
SBIN0005912
|
3192
|
3192
|
Processed
|
12/06/2023
|
|
2461754561
|
|
MRS SHANICHARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
88
|
HASANPURA
|
BH-18-019-007-02134500/2780
(DEVRA)
|
0518019000NRG24060620230141964
|
07/06/2023
|
TILIYA DEVI
|
0518019WL015893
|
TILIYA DEVI
|
00415
|
SBIN0005912
|
3420
|
3420
|
Processed
|
12/06/2023
|
|
2461754625
|
|
MRS TILIYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
89
|
HASANPURA
|
BH-18-019-007-02134500/2893
(DEVRA)
|
0518019000NRG24060620230141965
|
07/06/2023
|
ANJULA DEVI
|
0518019WL015893
|
ANJULA DEVI
|
00415
|
SBIN0005912
|
3420
|
3420
|
Processed
|
12/06/2023
|
|
2461754564
|
|
MRS ANJULA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
221844
|
221844
|
|
|
|
|
|
|
|
|
90
|
HASANPURA
|
BH-18-019-007-02134000/3068
(DEVRA)
|
0518019000NRG24060620230141925
|
07/06/2023
|
MIRA DEVI
|
0518019WL015893
|
MIRA DEVI
|
00415
|
SBIN0008311
|
3420
|
3420
|
Processed
|
12/06/2023
|
|
2461754621
|
|
MRS MIRA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
91
|
HASANPURA
|
BH-18-019-007-02134300/2244
(DEVRA)
|
0518019000NRG24060620230142055
|
07/06/2023
|
PARVATI DEVI
|
0518019WL015896
|
PARVATI DEVI
|
00462
|
UCBA0RRBBKG
|
2052
|
2052
|
Processed
|
12/06/2023
|
|
2461754646
|
|
MS FUDIYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2052
|
2052
|
|
|
|
|
|
|
|
|
92
|
HASANPURA
|
BH-18-019-007-02134300/3057
(DEVRA)
|
0518019000NRG24060620230142074
|
07/06/2023
|
Manoj kumar
|
0518019WL015896
|
Manoj kumar
|
00468
|
UBIN0570044
|
2052
|
2052
|
Processed
|
12/06/2023
|
|
2461754656
|
|
MR MANOJ KUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2052
|
2052
|
|
|
|
|
|
|
|
|
93
|
HASANPURA
|
BH-18-019-007-02134300/3453
(DEVRA)
|
0518019000NRG24060620230142097
|
07/06/2023
|
RAM VINOD YADAV
|
0518019WL015896
|
RAM VINOD YADAV
|
00662
|
BDBL0001539
|
2052
|
2052
|
Processed
|
12/06/2023
|
|
2461754655
|
|
RAM VINOD YADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2052
|
2052
|
|
|
|
|
|
|
|
|
94
|
HASANPURA
|
BH-18-019-007-02134300/3430
(DEVRA)
|
0518019000NRG24060620230142089
|
07/06/2023
|
RAVINA DEVI
|
0518019WL015896
|
RAVINA DEVI
|
00688
|
FINO0001448
|
3192
|
3192
|
Processed
|
12/06/2023
|
|
2461754547
|
|
Ravina Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3192
|
3192
|
|
|
|
|
|
|
|
|
95
|
HASANPURA
|
BH-18-019-007-02134100/1483
(DEVRA)
|
0518019000NRG24060620230142041
|
07/06/2023
|
RAGHUNI MAHTO
|
0518019WL015896
|
RAGHUNI MAHTO
|
00691
|
IPOS0000001
|
2052
|
2052
|
Processed
|
12/06/2023
|
|
2461754501
|
|
RAGHUNI MAHTO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
96
|
HASANPURA
|
BH-18-019-007-02134200/3054
(DEVRA)
|
0518019000NRG24060620230142043
|
07/06/2023
|
KAVITA KUMARI
|
0518019WL015896
|
KAVITA KUMARI
|
00691
|
IPOS0000001
|
3192
|
3192
|
Processed
|
12/06/2023
|
|
2461754515
|
|
KAVITA KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
97
|
HASANPURA
|
BH-18-019-007-02134300/2076
(DEVRA)
|
0518019000NRG24060620230142048
|
07/06/2023
|
RAMADHAR PASWAN
|
0518019WL015896
|
RAMADHAR PASWAN
|
00691
|
IPOS0000001
|
3192
|
3192
|
Processed
|
12/06/2023
|
|
2461754503
|
|
MR RAMADHAR PASWAN
|
STATE BANK OF INDIA(508548)
|
|
98
|
HASANPURA
|
BH-18-019-007-02134300/2082
(DEVRA)
|
0518019000NRG24060620230142050
|
07/06/2023
|
MADAN PASWAN
|
0518019WL015896
|
MADAN PASWAN
|
00691
|
IPOS0000001
|
3192
|
3192
|
Processed
|
12/06/2023
|
|
2461754502
|
|
MR MADAN PASWAN
|
STATE BANK OF INDIA(508548)
|
|
99
|
HASANPURA
|
BH-18-019-007-02134300/2972
(DEVRA)
|
0518019000NRG24060620230142064
|
07/06/2023
|
MAKSUDAN SAH
|
0518019WL015896
|
MAKSUDAN SAH
|
00691
|
IPOS0000001
|
3192
|
3192
|
Processed
|
12/06/2023
|
|
2461754534
|
|
MAKSUDAN SAH
|
BANK OF INDIA(508505)
|
|
100
|
HASANPURA
|
BH-18-019-007-02134300/2973
(DEVRA)
|
0518019000NRG24060620230141995
|
07/06/2023
|
POONAM KUMARI
|
0518019WL015895
|
POONAM KUMARI
|
00691
|
IPOS0000001
|
3420
|
3420
|
Processed
|
12/06/2023
|
|
2461754495
|
|
POONAM KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
101
|
HASANPURA
|
BH-18-019-007-02134300/2979
(DEVRA)
|
0518019000NRG24060620230142065
|
07/06/2023
|
VIJAY KUMAR
|
0518019WL015896
|
VIJAY KUMAR
|
00691
|
IPOS0000001
|
3192
|
3192
|
Processed
|
12/06/2023
|
|
2461754505
|
|
VIJAY KUMAR
|
KARNATAKA BANK LTD(607270)
|
|
102
|
HASANPURA
|
BH-18-019-007-02134300/2990
(DEVRA)
|
0518019000NRG24060620230141997
|
07/06/2023
|
SADHANA KUMARI
|
0518019WL015895
|
SADHANA KUMARI
|
00691
|
IPOS0000001
|
3420
|
3420
|
Processed
|
12/06/2023
|
|
2461754526
|
|
SADHANA KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
103
|
HASANPURA
|
BH-18-019-007-02134300/2992
(DEVRA)
|
0518019000NRG24060620230141998
|
07/06/2023
|
BHAVANA DEVI
|
0518019WL015895
|
BHAVANA DEVI
|
00691
|
IPOS0000001
|
3420
|
3420
|
Processed
|
12/06/2023
|
|
2461754511
|
|
BHAVANA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
104
|
HASANPURA
|
BH-18-019-007-02134300/2993
(DEVRA)
|
0518019000NRG24060620230141999
|
07/06/2023
|
SARSWATI DEVI
|
0518019WL015895
|
SARSWATI DEVI
|
00691
|
IPOS0000001
|
3420
|
3420
|
Processed
|
12/06/2023
|
|
2461754522
|
|
SARASWATI DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
105
|
HASANPURA
|
BH-18-019-007-02134300/2995
(DEVRA)
|
0518019000NRG24060620230142000
|
07/06/2023
|
SARITA KUMARI
|
0518019WL015895
|
SARITA KUMARI
|
00691
|
IPOS0000001
|
3420
|
3420
|
Processed
|
12/06/2023
|
|
2461754523
|
|
SARITA KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
106
|
HASANPURA
|
BH-18-019-007-02134300/2998
(DEVRA)
|
0518019000NRG24060620230142066
|
07/06/2023
|
AMRESH PASWAN
|
0518019WL015896
|
AMRESH PASWAN
|
00691
|
IPOS0000001
|
3192
|
3192
|
Processed
|
12/06/2023
|
|
2461754529
|
|
AMRESH PASWAN
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
107
|
HASANPURA
|
BH-18-019-007-02134300/3005
(DEVRA)
|
0518019000NRG24060620230142001
|
07/06/2023
|
DEEPAD KUMAR SINGH
|
0518019WL015895
|
DEEPAD KUMAR SINGH
|
00691
|
IPOS0000001
|
3420
|
3420
|
Processed
|
12/06/2023
|
|
2461754538
|
|
DEEPAK KUMAR SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
108
|
HASANPURA
|
BH-18-019-007-02134300/3007
(DEVRA)
|
0518019000NRG24060620230142002
|
07/06/2023
|
MIRA DEVI
|
0518019WL015895
|
MIRA DEVI
|
00691
|
IPOS0000001
|
3420
|
3420
|
Processed
|
12/06/2023
|
|
2461754525
|
|
MRS MIRA DEVI
|
STATE BANK OF INDIA(508548)
|
|
109
|
HASANPURA
|
BH-18-019-007-02134300/3009
(DEVRA)
|
0518019000NRG24060620230142003
|
07/06/2023
|
MITHELASH PASWAN
|
0518019WL015895
|
MITHELASH PASWAN
|
00691
|
IPOS0000001
|
3420
|
3420
|
Processed
|
12/06/2023
|
|
2461754524
|
|
MITHELASH PASWAN
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
110
|
HASANPURA
|
BH-18-019-007-02134300/3012
(DEVRA)
|
0518019000NRG24060620230142004
|
07/06/2023
|
Aman Mukhiya
|
0518019WL015895
|
Aman Mukhiya
|
00691
|
IPOS0000001
|
3420
|
3420
|
Processed
|
12/06/2023
|
|
2461754496
|
|
AMAN MUKHIYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
111
|
HASANPURA
|
BH-18-019-007-02134300/3015
(DEVRA)
|
0518019000NRG24060620230142005
|
07/06/2023
|
Sonu Kumar
|
0518019WL015895
|
Sonu Kumar
|
00691
|
IPOS0000001
|
3420
|
3420
|
Processed
|
12/06/2023
|
|
2461754533
|
|
SONU KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
112
|
HASANPURA
|
BH-18-019-007-02134300/3016
(DEVRA)
|
0518019000NRG24060620230142006
|
07/06/2023
|
Anjali devi
|
0518019WL015895
|
Anjali devi
|
00691
|
IPOS0000001
|
3420
|
3420
|
Processed
|
12/06/2023
|
|
2461754532
|
|
ANJALI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
113
|
HASANPURA
|
BH-18-019-007-02134300/3020
(DEVRA)
|
0518019000NRG24060620230142007
|
07/06/2023
|
Rajeev Kumar Singh
|
0518019WL015895
|
Rajeev Kumar Singh
|
00691
|
IPOS0000001
|
3420
|
3420
|
Processed
|
12/06/2023
|
|
2461754531
|
|
RAJEEV KUMAR SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
114
|
HASANPURA
|
BH-18-019-007-02134300/3040
(DEVRA)
|
0518019000NRG24060620230142071
|
07/06/2023
|
Aasha devi
|
0518019WL015896
|
Aasha devi
|
00691
|
IPOS0000001
|
2052
|
2052
|
Processed
|
12/06/2023
|
|
2461754530
|
|
AASHA KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
115
|
HASANPURA
|
BH-18-019-007-02134300/3046
(DEVRA)
|
0518019000NRG24060620230142072
|
07/06/2023
|
Shobha devi
|
0518019WL015896
|
Shobha devi
|
00691
|
IPOS0000001
|
2052
|
2052
|
Processed
|
12/06/2023
|
|
2461754499
|
|
SHOBHA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
116
|
HASANPURA
|
BH-18-019-007-02134300/3053
(DEVRA)
|
0518019000NRG24060620230142011
|
07/06/2023
|
Manju devi
|
0518019WL015895
|
Manju devi
|
00691
|
IPOS0000001
|
3420
|
3420
|
Processed
|
12/06/2023
|
|
2461754497
|
|
MRS MANJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
117
|
HASANPURA
|
BH-18-019-007-02134300/3077
(DEVRA)
|
0518019000NRG24060620230142076
|
07/06/2023
|
Sudhir kumar
|
0518019WL015896
|
Sudhir kumar
|
00691
|
IPOS0000001
|
3192
|
3192
|
Processed
|
12/06/2023
|
|
2461754535
|
|
SUDHIR KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
118
|
HASANPURA
|
BH-18-019-007-02134300/3079
(DEVRA)
|
0518019000NRG24060620230142077
|
07/06/2023
|
KANCHAN KUMARI
|
0518019WL015896
|
KANCHAN KUMARI
|
00691
|
IPOS0000001
|
3192
|
3192
|
Processed
|
12/06/2023
|
|
2461754514
|
|
KANCHAN KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
119
|
HASANPURA
|
BH-18-019-007-02134300/3080
(DEVRA)
|
0518019000NRG24060620230142078
|
07/06/2023
|
RAJESH PASWAN
|
0518019WL015896
|
RAJESH PASWAN
|
00691
|
IPOS0000001
|
2052
|
2052
|
Processed
|
12/06/2023
|
|
2461754518
|
|
RANJEET PASWAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
120
|
HASANPURA
|
BH-18-019-007-02134300/3081
(DEVRA)
|
0518019000NRG24060620230142013
|
07/06/2023
|
KANITA DEVI
|
0518019WL015895
|
KANITA DEVI
|
00691
|
IPOS0000001
|
3420
|
3420
|
Processed
|
12/06/2023
|
|
2461754520
|
|
KANITA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
121
|
HASANPURA
|
BH-18-019-007-02134300/3082
(DEVRA)
|
0518019000NRG24060620230142079
|
07/06/2023
|
BIPIN MUKHIYA
|
0518019WL015896
|
BIPIN MUKHIYA
|
00691
|
IPOS0000001
|
3192
|
3192
|
Processed
|
12/06/2023
|
|
2461754519
|
|
BIPIN MUKHIYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
122
|
HASANPURA
|
BH-18-019-007-02134300/3086
(DEVRA)
|
0518019000NRG24060620230141945
|
07/06/2023
|
MAYA DEVI
|
0518019WL015893
|
MAYA DEVI
|
00691
|
IPOS0000001
|
3420
|
3420
|
Processed
|
12/06/2023
|
|
2461754504
|
|
MAYA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
123
|
HASANPURA
|
BH-18-019-007-02134300/3105
(DEVRA)
|
0518019000NRG24060620230142014
|
07/06/2023
|
Rinku devi
|
0518019WL015895
|
Rinku devi
|
00691
|
IPOS0000001
|
3420
|
3420
|
Processed
|
12/06/2023
|
|
2461754509
|
|
RINKU DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
124
|
HASANPURA
|
BH-18-019-007-02134300/3112
(DEVRA)
|
0518019000NRG24060620230142015
|
07/06/2023
|
Kamlesh Kumar Sharma
|
0518019WL015895
|
Kamlesh Kumar Sharma
|
00691
|
IPOS0000001
|
3420
|
3420
|
Processed
|
12/06/2023
|
|
2461754500
|
|
KAMLESH KUMAR SHARMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
125
|
HASANPURA
|
BH-18-019-007-02134300/3115
(DEVRA)
|
0518019000NRG24060620230142083
|
07/06/2023
|
Sanjeet Kumar paswan
|
0518019WL015896
|
Sanjeet Kumar paswan
|
00691
|
IPOS0000001
|
2052
|
2052
|
Processed
|
12/06/2023
|
|
2461754527
|
|
SANJEET KUMAR PASWAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
126
|
HASANPURA
|
BH-18-019-007-02134300/3117
(DEVRA)
|
0518019000NRG24060620230142016
|
07/06/2023
|
Shobha devi
|
0518019WL015895
|
Shobha devi
|
00691
|
IPOS0000001
|
3420
|
3420
|
Processed
|
12/06/2023
|
|
2461754517
|
|
SHOBHA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
127
|
HASANPURA
|
BH-18-019-007-02134300/3120
(DEVRA)
|
0518019000NRG24060620230142084
|
07/06/2023
|
Puja Kumari
|
0518019WL015896
|
Puja Kumari
|
00691
|
IPOS0000001
|
2052
|
2052
|
Processed
|
12/06/2023
|
|
2461754498
|
|
PUJA KUMARI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
128
|
HASANPURA
|
BH-18-019-007-02134300/3414
(DEVRA)
|
0518019000NRG24060620230141951
|
07/06/2023
|
RAM LAGAN YADAV
|
0518019WL015893
|
RAM LAGAN YADAV
|
00691
|
IPOS0000001
|
3420
|
3420
|
Processed
|
12/06/2023
|
|
2461754539
|
|
RAM LAGAN YADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
129
|
HASANPURA
|
BH-18-019-007-02134300/3415
(DEVRA)
|
0518019000NRG24060620230141952
|
07/06/2023
|
ASHOK KUMAR MAHTO
|
0518019WL015893
|
ASHOK KUMAR MAHTO
|
00691
|
IPOS0000001
|
3420
|
3420
|
Processed
|
12/06/2023
|
|
2461754508
|
|
ASHOK KUMAR MAHTO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
130
|
HASANPURA
|
BH-18-019-007-02134300/3416
(DEVRA)
|
0518019000NRG24060620230141953
|
07/06/2023
|
SHANTI DEVI
|
0518019WL015893
|
SHANTI DEVI
|
00691
|
IPOS0000001
|
3420
|
3420
|
Processed
|
12/06/2023
|
|
2461754540
|
|
SHANTI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
131
|
HASANPURA
|
BH-18-019-007-02134300/3418
(DEVRA)
|
0518019000NRG24060620230142019
|
07/06/2023
|
SANGAM DEVI
|
0518019WL015895
|
SANGAM DEVI
|
00691
|
IPOS0000001
|
3420
|
3420
|
Processed
|
12/06/2023
|
|
2461754537
|
|
SANGAM DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
132
|
HASANPURA
|
BH-18-019-007-02134300/3421
(DEVRA)
|
0518019000NRG24060620230142086
|
07/06/2023
|
BABITA KUMARI
|
0518019WL015896
|
BABITA KUMARI
|
00691
|
IPOS0000001
|
3192
|
3192
|
Processed
|
12/06/2023
|
|
2461754506
|
|
BABITA KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
133
|
HASANPURA
|
BH-18-019-007-02134300/3426
(DEVRA)
|
0518019000NRG24060620230142088
|
07/06/2023
|
RAMDARAS YADAV
|
0518019WL015896
|
RAMDARAS YADAV
|
00691
|
IPOS0000001
|
3192
|
3192
|
Processed
|
12/06/2023
|
|
2461754513
|
|
RAMDARAS YADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
134
|
HASANPURA
|
BH-18-019-007-02134300/3437
(DEVRA)
|
0518019000NRG24060620230142020
|
07/06/2023
|
BIRO MUKHIYA
|
0518019WL015895
|
BIRO MUKHIYA
|
00691
|
IPOS0000001
|
3420
|
3420
|
Processed
|
12/06/2023
|
|
2461754536
|
|
BIRO MUKHIYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
135
|
HASANPURA
|
BH-18-019-007-02134300/3450
(DEVRA)
|
0518019000NRG24060620230141961
|
07/06/2023
|
SUMINTRA DEVI
|
0518019WL015893
|
SUMINTRA DEVI
|
00691
|
IPOS0000001
|
3420
|
3420
|
Processed
|
12/06/2023
|
|
2461754516
|
|
SUMITRA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
136
|
HASANPURA
|
BH-18-019-007-02134300/3451
(DEVRA)
|
0518019000NRG24060620230142095
|
07/06/2023
|
RAMESH CHANDRA CHOUDHARY
|
0518019WL015896
|
RAMESH CHANDRA CHOUDHARY
|
00691
|
IPOS0000001
|
2052
|
2052
|
Processed
|
12/06/2023
|
|
2461754510
|
|
RAMESH CHANDRA CHOUDHARY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
137
|
HASANPURA
|
BH-18-019-007-02134300/3452
(DEVRA)
|
0518019000NRG24060620230142096
|
07/06/2023
|
BIKARAM YADAV
|
0518019WL015896
|
BIKARAM YADAV
|
00691
|
IPOS0000001
|
2052
|
2052
|
Processed
|
12/06/2023
|
|
2461754507
|
|
BIKRAM YADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
138
|
HASANPURA
|
BH-18-019-007-02134300/571
(DEVRA)
|
0518019000NRG24060620230142021
|
07/06/2023
|
shivnath mukhiya
|
0518019WL015895
|
shivnath mukhiya
|
00691
|
IPOS0000001
|
3420
|
3420
|
Processed
|
12/06/2023
|
|
2461754521
|
|
SHIVNATH MUKHIYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
139
|
HASANPURA
|
BH-18-019-007-02134500/2935
(DEVRA)
|
0518019000NRG24060620230142023
|
07/06/2023
|
DHANMA DEVI
|
0518019WL015895
|
DHANMA DEVI
|
00691
|
IPOS0000001
|
3420
|
3420
|
Processed
|
12/06/2023
|
|
2461754512
|
|
MRS DHANMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
140
|
HASANPURA
|
BH-18-019-007-02134500/3057
(DEVRA)
|
0518019000NRG24060620230141968
|
07/06/2023
|
MALTI DEVI
|
0518019WL015893
|
MALTI DEVI
|
00691
|
IPOS0000001
|
3420
|
3420
|
Processed
|
12/06/2023
|
|
2461754528
|
|
MALTI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
143868
|
143868
|
|
|
|
|
|
|
|
|
141
|
HASANPURA
|
BH-18-019-007-02134000/3064
(DEVRA)
|
0518019000NRG24060620230142036
|
07/06/2023
|
RAJESH YADAV
|
0518019WL015896
|
RAJESH YADAV
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
12/06/2023
|
|
2461754653
|
|
RAJESH YADAV
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
142
|
HASANPURA
|
BH-18-019-007-02134000/3069
(DEVRA)
|
0518019000NRG24060620230142037
|
07/06/2023
|
MUKESH YADAV
|
0518019WL015896
|
MUKESH YADAV
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
12/06/2023
|
|
2461754638
|
|
MUKESH KUMAR YADAV
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
143
|
HASANPURA
|
BH-18-019-007-02134000/3073
(DEVRA)
|
0518019000NRG24060620230141926
|
07/06/2023
|
ABHISHEK KUMAR
|
0518019WL015893
|
ABHISHEK KUMAR
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
12/06/2023
|
|
2461754647
|
|
ABHISHEK KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
144
|
HASANPURA
|
BH-18-019-007-02134000/359
(DEVRA)
|
0518019000NRG24060620230142038
|
07/06/2023
|
ganga chaudhry
|
0518019WL015896
|
ganga chaudhry
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
12/06/2023
|
|
2461754648
|
|
GANGA CHAUDHARY
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
145
|
HASANPURA
|
BH-18-019-007-02134000/362
(DEVRA)
|
0518019000NRG24060620230142039
|
07/06/2023
|
SITABIYA DEVI
|
0518019WL015896
|
SITABIYA DEVI
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
12/06/2023
|
|
2461754651
|
|
SITABIYA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
146
|
HASANPURA
|
BH-18-019-007-02134100/1384
(DEVRA)
|
0518019000NRG24060620230141930
|
07/06/2023
|
SITA DEVI
|
0518019WL015893
|
SITA DEVI
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
12/06/2023
|
|
2461754649
|
|
SITA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
147
|
HASANPURA
|
BH-18-019-007-02134300/2205
(DEVRA)
|
0518019000NRG24060620230141987
|
07/06/2023
|
RAVI SHANKAR KUMAR
|
0518019WL015895
|
RAVI SHANKAR KUMAR
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
12/06/2023
|
|
2461754631
|
|
RAVISHANKAR KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
148
|
HASANPURA
|
BH-18-019-007-02134300/2244
(DEVRA)
|
0518019000NRG24060620230142054
|
07/06/2023
|
PARVATI DEVI
|
0518019WL015896
|
PARVATI DEVI
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
12/06/2023
|
|
2461754645
|
|
SHIV KUMAR YADAV
|
HDFC BANK LTD(607152)
|
|
149
|
HASANPURA
|
BH-18-019-007-02134300/2252
(DEVRA)
|
0518019000NRG24060620230142056
|
07/06/2023
|
SITA DEVI
|
0518019WL015896
|
SITA DEVI
|
00696
|
PUNB0MBGB06
|
2052
|
2052
|
Processed
|
12/06/2023
|
|
2461754643
|
|
SITA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
150
|
HASANPURA
|
BH-18-019-007-02134300/3003
(DEVRA)
|
0518019000NRG24060620230142069
|
07/06/2023
|
SITA DEVI
|
0518019WL015896
|
SITA DEVI
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
12/06/2023
|
|
2461754652
|
|
SITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
151
|
HASANPURA
|
BH-18-019-007-02134300/3087
(DEVRA)
|
0518019000NRG24060620230141946
|
07/06/2023
|
LALATUN MAHTO
|
0518019WL015893
|
LALATUN MAHTO
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
12/06/2023
|
|
2461754636
|
|
LALATUN MAHTO
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
152
|
HASANPURA
|
BH-18-019-007-02134300/3088
(DEVRA)
|
0518019000NRG24060620230141947
|
07/06/2023
|
RAM KUMAR MAHTO
|
0518019WL015893
|
RAM KUMAR MAHTO
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
12/06/2023
|
|
2461754633
|
|
RAM KUMAR MAHTO
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
153
|
HASANPURA
|
BH-18-019-007-02134300/3088
(DEVRA)
|
0518019000NRG24060620230141948
|
07/06/2023
|
RANJAN DEVI
|
0518019WL015893
|
RANJAN DEVI
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
12/06/2023
|
|
2461754634
|
|
MRS RANJAN DEVI
|
STATE BANK OF INDIA(508548)
|
|
154
|
HASANPURA
|
BH-18-019-007-02134300/3409
(DEVRA)
|
0518019000NRG24060620230141950
|
07/06/2023
|
RUPESH KUMAR
|
0518019WL015893
|
RUPESH KUMAR
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
12/06/2023
|
|
2461754639
|
|
RUPESH KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
155
|
HASANPURA
|
BH-18-019-007-02134300/3425
(DEVRA)
|
0518019000NRG24060620230142087
|
07/06/2023
|
SMITA DEVI
|
0518019WL015896
|
SMITA DEVI
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
12/06/2023
|
|
2461754650
|
|
MRS SMITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
156
|
HASANPURA
|
BH-18-019-007-02134300/3438
(DEVRA)
|
0518019000NRG24060620230141958
|
07/06/2023
|
RUBI DEVI
|
0518019WL015893
|
RUBI DEVI
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
12/06/2023
|
|
2461754637
|
|
RUBY DEVI
|
UCO BANK(607066)
|
|
157
|
HASANPURA
|
BH-18-019-007-02134300/3441
(DEVRA)
|
0518019000NRG24060620230142091
|
07/06/2023
|
SHAMDAY DEVI
|
0518019WL015896
|
SHAMDAY DEVI
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
12/06/2023
|
|
2461754635
|
|
SHAMDAY DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
158
|
HASANPURA
|
BH-18-019-007-02134300/3442
(DEVRA)
|
0518019000NRG24060620230142092
|
07/06/2023
|
FUCHDAY DEVI
|
0518019WL015896
|
FUCHDAY DEVI
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
12/06/2023
|
|
2461754630
|
|
FUCHDAY DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
159
|
HASANPURA
|
BH-18-019-007-02134300/3445
(DEVRA)
|
0518019000NRG24060620230142093
|
07/06/2023
|
PRIYANKA KUMARI
|
0518019WL015896
|
PRIYANKA KUMARI
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
12/06/2023
|
|
2461754642
|
|
PRIYANKA KUMARI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
160
|
HASANPURA
|
BH-18-019-007-02134300/3447
(DEVRA)
|
0518019000NRG24060620230141959
|
07/06/2023
|
MALA DEVI
|
0518019WL015893
|
MALA DEVI
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
12/06/2023
|
|
2461754644
|
|
MALA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
161
|
HASANPURA
|
BH-18-019-007-02134500/1032
(DEVRA)
|
0518019000NRG24060620230142108
|
07/06/2023
|
INDU DEVI
|
0518019WL015896
|
INDU DEVI
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
12/06/2023
|
|
2461754640
|
|
Mrs. GEETA MAHTO
|
CENTRAL BANK OF INDIA(607115)
|
|
162
|
HASANPURA
|
BH-18-019-007-02134500/1032
(DEVRA)
|
0518019000NRG24060620230142109
|
07/06/2023
|
laxman mahto
|
0518019WL015896
|
laxman mahto
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
12/06/2023
|
|
2461754641
|
|
LAXMAN MEHTO
|
PUNJAB NATIONAL BANK(508568)
|
|
163
|
HASANPURA
|
BH-18-019-007-02134500/293
(DEVRA)
|
0518019000NRG24060620230141967
|
07/06/2023
|
DASHARATH DAS
|
0518019WL015893
|
DASHARATH DAS
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
12/06/2023
|
|
2461754632
|
|
DASHRATH DAS
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
74556
|
74556
|
|
|
|
|
|
|
|
|
164
|
HASANPURA
|
BH-18-019-007-02134100/1384
(DEVRA)
|
0518019000NRG24060620230141929
|
07/06/2023
|
RAMPUKAR YADAV
|
0518019WL015893
|
RAMPUKAR YADAV
|
00703
|
AIRP0000001
|
3420
|
3420
|
Processed
|
12/06/2023
|
|
2461754658
|
|
MR RAMPUKAR YADAV
|
STATE BANK OF INDIA(508548)
|
|
165
|
HASANPURA
|
BH-18-019-007-02134300/3021
(DEVRA)
|
0518019000NRG24060620230142008
|
07/06/2023
|
Alka devi
|
0518019WL015895
|
Alka devi
|
00703
|
AIRP0000001
|
3420
|
3420
|
Processed
|
12/06/2023
|
|
2461754657
|
|
Alka Devi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
166
|
HASANPURA
|
BH-18-019-007-02134300/3417
(DEVRA)
|
0518019000NRG24060620230141954
|
07/06/2023
|
NITYANAND MAHTO
|
0518019WL015893
|
NITYANAND MAHTO
|
00703
|
AIRP0000001
|
3420
|
3420
|
Processed
|
12/06/2023
|
|
2461754660
|
|
MR NITYANAND MAHTO
|
STATE BANK OF INDIA(508548)
|
|
167
|
HASANPURA
|
BH-18-019-007-02134300/3422
(DEVRA)
|
0518019000NRG24060620230141955
|
07/06/2023
|
BIRMA DEVI
|
0518019WL015893
|
BIRMA DEVI
|
00703
|
AIRP0000001
|
3420
|
3420
|
Processed
|
12/06/2023
|
|
2461754661
|
|
BIRMA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13680
|
13680
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
534888
|
534888
|
|
|
|
|
|
|
|