|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
HASANPURA
|
BH-18-019-010-02135200/2746
(BHATWAN)
|
0518019000NRG24110820230376821
|
12/08/2023
|
VIKRANT YADAV
|
0518019WL032967
|
VIKRANT YADAV
|
00045
|
BARB0BITHAN
|
3420
|
3420
|
Processed
|
19/09/2023
|
|
5741477568
|
|
MRS VIKRANT KUMAR
|
STATE BANK OF INDIA(508548)
|
|
2
|
HASANPURA
|
BH-18-019-010-02135200/2779
(BHATWAN)
|
0518019000NRG24110820230376945
|
12/08/2023
|
BABLU KUMAR
|
0518019WL032972
|
BABLU KUMAR
|
00045
|
BARB0BITHAN
|
3420
|
3420
|
Processed
|
19/09/2023
|
|
5741477567
|
|
BABLU KUMAR
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6840
|
6840
|
|
|
|
|
|
|
|
|
3
|
HASANPURA
|
BH-18-019-010-02135200/2043
(BHATWAN)
|
0518019000NRG24110820230376799
|
12/08/2023
|
MEENA DEVI
|
0518019WL032967
|
MEENA DEVI
|
00089
|
CBIN0281795
|
3420
|
3420
|
Processed
|
19/09/2023
|
|
5741477565
|
|
MINA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
4
|
HASANPURA
|
BH-18-019-010-02135200/1869
(BHATWAN)
|
0518019000NRG24110820230376839
|
12/08/2023
|
MUNNI DEVI
|
0518019WL032970
|
MUNNI DEVI
|
00089
|
CBIN0283059
|
3420
|
3420
|
Processed
|
19/09/2023
|
|
5741477566
|
|
MUNNI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
5
|
HASANPURA
|
BH-18-019-010-02135200/3056
(BHATWAN)
|
0518019000NRG24110820230376859
|
12/08/2023
|
KISHAN KUMAR
|
0518019WL032970
|
KISHAN KUMAR
|
00415
|
SBIN0000174
|
3420
|
3420
|
Processed
|
19/09/2023
|
|
5741477541
|
|
MR KISHAN KUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
6
|
HASANPURA
|
BH-18-019-010-02135100/335
(BHATWAN)
|
0518019000NRG24110820230376794
|
12/08/2023
|
satynarayan yadav
|
0518019WL032967
|
satynarayan yadav
|
00415
|
SBIN0002944
|
3420
|
3420
|
Processed
|
19/09/2023
|
|
5741477477
|
|
MR SATYA NARAYAN YADAV
|
STATE BANK OF INDIA(508548)
|
|
7
|
HASANPURA
|
BH-18-019-010-02135200/1121
(BHATWAN)
|
0518019000NRG24110820230376797
|
12/08/2023
|
lakshmehwar yadav
|
0518019WL032967
|
lakshmehwar yadav
|
00415
|
SBIN0002944
|
3420
|
3420
|
Processed
|
19/09/2023
|
|
5741477481
|
|
MR LAKSHMESHWAR YADAV
|
STATE BANK OF INDIA(508548)
|
|
8
|
HASANPURA
|
BH-18-019-010-02135200/2694
(BHATWAN)
|
0518019000NRG24110820230376841
|
12/08/2023
|
RAMCHARIT THAKUR
|
0518019WL032970
|
RAMCHARIT THAKUR
|
00415
|
SBIN0002944
|
3420
|
3420
|
Processed
|
19/09/2023
|
|
5741477483
|
|
MR RAM CHARITRA THAKUR
|
STATE BANK OF INDIA(508548)
|
|
9
|
HASANPURA
|
BH-18-019-010-02135200/2725
(BHATWAN)
|
0518019000NRG24110820230376809
|
12/08/2023
|
prayag yadav
|
0518019WL032967
|
prayag yadav
|
00415
|
SBIN0002944
|
3420
|
3420
|
Processed
|
19/09/2023
|
|
5741477479
|
|
PRAYAG YADAV S/O DHAYANI YADAV
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
10
|
HASANPURA
|
BH-18-019-010-02135200/2740
(BHATWAN)
|
0518019000NRG24110820230376818
|
12/08/2023
|
SUJIT YADAV
|
0518019WL032967
|
SUJIT YADAV
|
00415
|
SBIN0002944
|
3420
|
3420
|
Processed
|
19/09/2023
|
|
5741477501
|
|
MR SUJEET YADAV
|
STATE BANK OF INDIA(508548)
|
|
11
|
HASANPURA
|
BH-18-019-010-02135200/2781
(BHATWAN)
|
0518019000NRG24110820230376947
|
12/08/2023
|
panvati devi
|
0518019WL032972
|
panvati devi
|
00415
|
SBIN0002944
|
3420
|
3420
|
Processed
|
19/09/2023
|
|
5741477480
|
|
UPENDRA THAKUR
|
STATE BANK OF INDIA(508548)
|
|
12
|
HASANPURA
|
BH-18-019-010-02135200/2799
(BHATWAN)
|
0518019000NRG24110820230376957
|
12/08/2023
|
sudhir kumar yadav
|
0518019WL032972
|
sudhir kumar yadav
|
00415
|
SBIN0002944
|
3420
|
3420
|
Processed
|
19/09/2023
|
|
5741477511
|
|
MR SUDHIR KUMAR YADAV
|
STATE BANK OF INDIA(508548)
|
|
13
|
HASANPURA
|
BH-18-019-010-02135200/3053
(BHATWAN)
|
0518019000NRG24110820230376857
|
12/08/2023
|
JHATAHI DEVI
|
0518019WL032970
|
JHATAHI DEVI
|
00415
|
SBIN0002944
|
3420
|
3420
|
Processed
|
19/09/2023
|
|
5741477513
|
|
MRS JHATAHI DEVI
|
STATE BANK OF INDIA(508548)
|
|
14
|
HASANPURA
|
BH-18-019-010-02135200/3121
(BHATWAN)
|
0518019000NRG24110820230376860
|
12/08/2023
|
SOBHA DEVI
|
0518019WL032970
|
SOBHA DEVI
|
00415
|
SBIN0002944
|
3420
|
3420
|
Processed
|
19/09/2023
|
|
5741477545
|
|
SHOBHA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
15
|
HASANPURA
|
BH-18-019-010-02135200/3130
(BHATWAN)
|
0518019000NRG24110820230376868
|
12/08/2023
|
DHARMENDRA KUMAR
|
0518019WL032970
|
DHARMENDRA KUMAR
|
00415
|
SBIN0002944
|
3420
|
3420
|
Processed
|
19/09/2023
|
|
5741477518
|
|
MR DHARMENDRA KUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
34200
|
34200
|
|
|
|
|
|
|
|
|
16
|
HASANPURA
|
BH-18-019-010-02135200/1607
(BHATWAN)
|
0518019000NRG24110820230376931
|
12/08/2023
|
LEELA DEVI
|
0518019WL032972
|
LEELA DEVI
|
00415
|
SBIN0003580
|
3420
|
3420
|
Processed
|
19/09/2023
|
|
5741477497
|
|
MRS LILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
17
|
HASANPURA
|
BH-18-019-010-02135200/1607
(BHATWAN)
|
0518019000NRG24110820230376932
|
12/08/2023
|
LILLA DEVI
|
0518019WL032972
|
LILLA DEVI
|
00415
|
SBIN0003580
|
3420
|
3420
|
Processed
|
19/09/2023
|
|
5741477498
|
|
RAJENDRA MUKHIYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6840
|
6840
|
|
|
|
|
|
|
|
|
18
|
HASANPURA
|
BH-18-019-010-02135200/2831
(BHATWAN)
|
0518019000NRG24110820230376962
|
12/08/2023
|
SUMIT KUMAR
|
0518019WL032972
|
SUMIT KUMAR
|
00415
|
SBIN0003600
|
3420
|
3420
|
Processed
|
19/09/2023
|
|
5741477514
|
|
MR SUMIT KUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
19
|
HASANPURA
|
BH-18-019-010-02135200/2737
(BHATWAN)
|
0518019000NRG24110820230376816
|
12/08/2023
|
KIRAN DEVI
|
0518019WL032967
|
KIRAN DEVI
|
00415
|
SBIN0004580
|
3420
|
3420
|
Processed
|
19/09/2023
|
|
5741477524
|
|
KIRAN DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
20
|
HASANPURA
|
BH-18-019-010-02135200/3016
(BHATWAN)
|
0518019000NRG24110820230376853
|
12/08/2023
|
REENA KUMARI
|
0518019WL032970
|
REENA KUMARI
|
00415
|
SBIN0005904
|
3420
|
3420
|
Processed
|
19/09/2023
|
|
5741477499
|
|
MRS REENA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
21
|
HASANPURA
|
BH-18-019-010-02135100/331
(BHATWAN)
|
0518019000NRG24110820230376793
|
12/08/2023
|
ANITA DEVI
|
0518019WL032967
|
ANITA DEVI
|
00415
|
SBIN0005912
|
3420
|
3420
|
Processed
|
19/09/2023
|
|
5741477532
|
|
MRS ANILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
22
|
HASANPURA
|
BH-18-019-010-02135100/375
(BHATWAN)
|
0518019000NRG24110820230376838
|
12/08/2023
|
NIRMALA DEVI
|
0518019WL032970
|
NIRMALA DEVI
|
00415
|
SBIN0005912
|
3420
|
3420
|
Processed
|
19/09/2023
|
|
5741477492
|
|
MRS BACHCHI DEVI
|
STATE BANK OF INDIA(508548)
|
|
23
|
HASANPURA
|
BH-18-019-010-02135200/1871
(BHATWAN)
|
0518019000NRG24110820230376840
|
12/08/2023
|
NUTAN DEVI
|
0518019WL032970
|
NUTAN DEVI
|
00415
|
SBIN0005912
|
3420
|
3420
|
Processed
|
19/09/2023
|
|
5741477531
|
|
NUTAN DEVI
|
UNION BANK OF INDIA(508500)
|
|
24
|
HASANPURA
|
BH-18-019-010-02135200/2625
(BHATWAN)
|
0518019000NRG24110820230376802
|
12/08/2023
|
fudni devi
|
0518019WL032967
|
fudni devi
|
00415
|
SBIN0005912
|
3420
|
3420
|
Processed
|
19/09/2023
|
|
5741477534
|
|
FUDANI DEVICHHITAN YADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
HASANPURA
|
BH-18-019-010-02135200/2721
(BHATWAN)
|
0518019000NRG24110820230376805
|
12/08/2023
|
SHATRUGHAN KUMAR
|
0518019WL032967
|
SHATRUGHAN KUMAR
|
00415
|
SBIN0005912
|
3420
|
3420
|
Processed
|
19/09/2023
|
|
5741477542
|
|
SHATRUGHAN KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
HASANPURA
|
BH-18-019-010-02135200/2723
(BHATWAN)
|
0518019000NRG24110820230376807
|
12/08/2023
|
ashok yadav
|
0518019WL032967
|
ashok yadav
|
00415
|
SBIN0005912
|
3420
|
3420
|
Processed
|
19/09/2023
|
|
5741477509
|
|
ASHOK YADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
HASANPURA
|
BH-18-019-010-02135200/2729
(BHATWAN)
|
0518019000NRG24110820230376810
|
12/08/2023
|
mina devi
|
0518019WL032967
|
mina devi
|
00415
|
SBIN0005912
|
3420
|
3420
|
Processed
|
19/09/2023
|
|
5741477512
|
|
MRS MEENA DEVI
|
STATE BANK OF INDIA(508548)
|
|
28
|
HASANPURA
|
BH-18-019-010-02135200/2730
(BHATWAN)
|
0518019000NRG24110820230376811
|
12/08/2023
|
rajesh thakur
|
0518019WL032967
|
rajesh thakur
|
00415
|
SBIN0005912
|
3420
|
3420
|
Processed
|
19/09/2023
|
|
5741477496
|
|
MR RAJESH THAKUR
|
STATE BANK OF INDIA(508548)
|
|
29
|
HASANPURA
|
BH-18-019-010-02135200/2731
(BHATWAN)
|
0518019000NRG24110820230376812
|
12/08/2023
|
sunil thakur
|
0518019WL032967
|
sunil thakur
|
00415
|
SBIN0005912
|
3420
|
3420
|
Processed
|
19/09/2023
|
|
5741477538
|
|
SUNIL THAKUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
HASANPURA
|
BH-18-019-010-02135200/2732
(BHATWAN)
|
0518019000NRG24110820230376813
|
12/08/2023
|
rampraksh yadav
|
0518019WL032967
|
rampraksh yadav
|
00415
|
SBIN0005912
|
3420
|
3420
|
Processed
|
19/09/2023
|
|
5741477487
|
|
RAMPRAKASH YADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
HASANPURA
|
BH-18-019-010-02135200/2735
(BHATWAN)
|
0518019000NRG24110820230376815
|
12/08/2023
|
KANCHAN DEVI
|
0518019WL032967
|
KANCHAN DEVI
|
00415
|
SBIN0005912
|
3420
|
3420
|
Processed
|
19/09/2023
|
|
5741477537
|
|
MRS KANCHAN DEVI
|
STATE BANK OF INDIA(508548)
|
|
32
|
HASANPURA
|
BH-18-019-010-02135200/2739
(BHATWAN)
|
0518019000NRG24110820230376817
|
12/08/2023
|
ANIL THAKUR
|
0518019WL032967
|
ANIL THAKUR
|
00415
|
SBIN0005912
|
3420
|
3420
|
Processed
|
19/09/2023
|
|
5741477495
|
|
ANIL THAKUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
HASANPURA
|
BH-18-019-010-02135200/2745
(BHATWAN)
|
0518019000NRG24110820230376820
|
12/08/2023
|
NITISH KUMAR
|
0518019WL032967
|
NITISH KUMAR
|
00415
|
SBIN0005912
|
3420
|
3420
|
Processed
|
19/09/2023
|
|
5741477519
|
|
MRS NITISH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
34
|
HASANPURA
|
BH-18-019-010-02135200/2747
(BHATWAN)
|
0518019000NRG24110820230376822
|
12/08/2023
|
BABITA KUMARI
|
0518019WL032967
|
BABITA KUMARI
|
00415
|
SBIN0005912
|
3420
|
3420
|
Processed
|
19/09/2023
|
|
5741477547
|
|
MRS BABITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
35
|
HASANPURA
|
BH-18-019-010-02135200/2753
(BHATWAN)
|
0518019000NRG24110820230376826
|
12/08/2023
|
VISHWNATH YADAV
|
0518019WL032967
|
VISHWNATH YADAV
|
00415
|
SBIN0005912
|
3420
|
3420
|
Processed
|
19/09/2023
|
|
5741477494
|
|
VISHWANATH YADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
36
|
HASANPURA
|
BH-18-019-010-02135200/2754
(BHATWAN)
|
0518019000NRG24110820230376933
|
12/08/2023
|
ARJUN YADAV
|
0518019WL032972
|
ARJUN YADAV
|
00415
|
SBIN0005912
|
3420
|
3420
|
Processed
|
19/09/2023
|
|
5741477486
|
|
ARJUN YADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
37
|
HASANPURA
|
BH-18-019-010-02135200/2760
(BHATWAN)
|
0518019000NRG24110820230376935
|
12/08/2023
|
RAMBABU KUMAR
|
0518019WL032972
|
RAMBABU KUMAR
|
00415
|
SBIN0005912
|
3420
|
3420
|
Processed
|
19/09/2023
|
|
5741477507
|
|
MRS RAM BABU KUMAR
|
STATE BANK OF INDIA(508548)
|
|
38
|
HASANPURA
|
BH-18-019-010-02135200/2765
(BHATWAN)
|
0518019000NRG24110820230376937
|
12/08/2023
|
MANTUN KUMAR
|
0518019WL032972
|
MANTUN KUMAR
|
00415
|
SBIN0005912
|
3420
|
3420
|
Processed
|
19/09/2023
|
|
5741477516
|
|
MRS MANTUN KUMAR
|
STATE BANK OF INDIA(508548)
|
|
39
|
HASANPURA
|
BH-18-019-010-02135200/2767
(BHATWAN)
|
0518019000NRG24110820230376939
|
12/08/2023
|
MITHILESH YADAV
|
0518019WL032972
|
MITHILESH YADAV
|
00415
|
SBIN0005912
|
3420
|
3420
|
Processed
|
19/09/2023
|
|
5741477505
|
|
MITHILESH YADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
40
|
HASANPURA
|
BH-18-019-010-02135200/2771
(BHATWAN)
|
0518019000NRG24110820230376941
|
12/08/2023
|
radha devi
|
0518019WL032972
|
radha devi
|
00415
|
SBIN0005912
|
3420
|
3420
|
Processed
|
19/09/2023
|
|
5741477536
|
|
MRS RADHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
41
|
HASANPURA
|
BH-18-019-010-02135200/2772
(BHATWAN)
|
0518019000NRG24110820230376942
|
12/08/2023
|
KANCHAN DEVI
|
0518019WL032972
|
KANCHAN DEVI
|
00415
|
SBIN0005912
|
3420
|
3420
|
Processed
|
19/09/2023
|
|
5741477535
|
|
KANCHAN DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
42
|
HASANPURA
|
BH-18-019-010-02135200/2780
(BHATWAN)
|
0518019000NRG24110820230376946
|
12/08/2023
|
khushbu devi
|
0518019WL032972
|
khushbu devi
|
00415
|
SBIN0005912
|
3420
|
3420
|
Processed
|
19/09/2023
|
|
5741477539
|
|
MRS KHUSHBU DEVI
|
STATE BANK OF INDIA(508548)
|
|
43
|
HASANPURA
|
BH-18-019-010-02135200/2782
(BHATWAN)
|
0518019000NRG24110820230376948
|
12/08/2023
|
PRAMILA DEVI
|
0518019WL032972
|
PRAMILA DEVI
|
00415
|
SBIN0005912
|
3420
|
3420
|
Processed
|
19/09/2023
|
|
5741477530
|
|
MRS PRAMILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
44
|
HASANPURA
|
BH-18-019-010-02135200/2784
(BHATWAN)
|
0518019000NRG24110820230376950
|
12/08/2023
|
pramila devi
|
0518019WL032972
|
pramila devi
|
00415
|
SBIN0005912
|
3420
|
3420
|
Processed
|
19/09/2023
|
|
5741477543
|
|
PRAMILA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
45
|
HASANPURA
|
BH-18-019-010-02135200/2787
(BHATWAN)
|
0518019000NRG24110820230376951
|
12/08/2023
|
Reeta devi
|
0518019WL032972
|
Reeta devi
|
00415
|
SBIN0005912
|
3420
|
3420
|
Processed
|
19/09/2023
|
|
5741477528
|
|
MRS REETA DEVI
|
STATE BANK OF INDIA(508548)
|
|
46
|
HASANPURA
|
BH-18-019-010-02135200/2788
(BHATWAN)
|
0518019000NRG24110820230376952
|
12/08/2023
|
KAMINI KUMARi
|
0518019WL032972
|
KAMINI KUMARi
|
00415
|
SBIN0005912
|
3420
|
3420
|
Processed
|
19/09/2023
|
|
5741477517
|
|
MISS KAMNI KUMARI
|
STATE BANK OF INDIA(508548)
|
|
47
|
HASANPURA
|
BH-18-019-010-02135200/2789
(BHATWAN)
|
0518019000NRG24110820230376953
|
12/08/2023
|
NIRANJAN THAKUR
|
0518019WL032972
|
NIRANJAN THAKUR
|
00415
|
SBIN0005912
|
3420
|
3420
|
Processed
|
19/09/2023
|
|
5741477491
|
|
MR NIRAJAN THAKUR
|
STATE BANK OF INDIA(508548)
|
|
48
|
HASANPURA
|
BH-18-019-010-02135200/2791
(BHATWAN)
|
0518019000NRG24110820230376954
|
12/08/2023
|
RAJARAM YADAV
|
0518019WL032972
|
RAJARAM YADAV
|
00415
|
SBIN0005912
|
3420
|
3420
|
Processed
|
19/09/2023
|
|
5741477502
|
|
MR RAJARAM YADAV
|
STATE BANK OF INDIA(508548)
|
|
49
|
HASANPURA
|
BH-18-019-010-02135200/2796
(BHATWAN)
|
0518019000NRG24110820230376955
|
12/08/2023
|
BISHEKHA DEVI
|
0518019WL032972
|
BISHEKHA DEVI
|
00415
|
SBIN0005912
|
3420
|
3420
|
Processed
|
19/09/2023
|
|
5741477522
|
|
MRS BISEKHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
50
|
HASANPURA
|
BH-18-019-010-02135200/2797
(BHATWAN)
|
0518019000NRG24110820230376956
|
12/08/2023
|
kala devi
|
0518019WL032972
|
kala devi
|
00415
|
SBIN0005912
|
3420
|
3420
|
Processed
|
19/09/2023
|
|
5741477544
|
|
MS KALA DEVI
|
STATE BANK OF INDIA(508548)
|
|
51
|
HASANPURA
|
BH-18-019-010-02135200/2825
(BHATWAN)
|
0518019000NRG24110820230376959
|
12/08/2023
|
KUSMA DEVI
|
0518019WL032972
|
KUSMA DEVI
|
00415
|
SBIN0005912
|
3420
|
3420
|
Processed
|
19/09/2023
|
|
5741477540
|
|
MRS KUSMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
52
|
HASANPURA
|
BH-18-019-010-02135200/2827
(BHATWAN)
|
0518019000NRG24110820230376960
|
12/08/2023
|
Suman devi
|
0518019WL032972
|
Suman devi
|
00415
|
SBIN0005912
|
3420
|
3420
|
Processed
|
19/09/2023
|
|
5741477484
|
|
MR LALO MUKHIYA
|
STATE BANK OF INDIA(508548)
|
|
53
|
HASANPURA
|
BH-18-019-010-02135200/2830
(BHATWAN)
|
0518019000NRG24110820230376961
|
12/08/2023
|
USHA DEVI
|
0518019WL032972
|
USHA DEVI
|
00415
|
SBIN0005912
|
3420
|
3420
|
Processed
|
19/09/2023
|
|
5741477488
|
|
USHA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
54
|
HASANPURA
|
BH-18-019-010-02135200/2832
(BHATWAN)
|
0518019000NRG24110820230376963
|
12/08/2023
|
MIRA DEVI
|
0518019WL032972
|
MIRA DEVI
|
00415
|
SBIN0005912
|
3420
|
3420
|
Processed
|
19/09/2023
|
|
5741477520
|
|
MIRA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
55
|
HASANPURA
|
BH-18-019-010-02135200/2838
(BHATWAN)
|
0518019000NRG24110820230376964
|
12/08/2023
|
VANARSHI DEVI
|
0518019WL032972
|
VANARSHI DEVI
|
00415
|
SBIN0005912
|
3420
|
3420
|
Processed
|
19/09/2023
|
|
5741477503
|
|
MS VANARASI DEVI
|
STATE BANK OF INDIA(508548)
|
|
56
|
HASANPURA
|
BH-18-019-010-02135200/2839
(BHATWAN)
|
0518019000NRG24110820230376965
|
12/08/2023
|
HAREKRISHNA YADAV
|
0518019WL032972
|
HAREKRISHNA YADAV
|
00415
|
SBIN0005912
|
3420
|
3420
|
Processed
|
19/09/2023
|
|
5741477490
|
|
MR HAREKRISHNA YADAV
|
STATE BANK OF INDIA(508548)
|
|
57
|
HASANPURA
|
BH-18-019-010-02135200/2840
(BHATWAN)
|
0518019000NRG24110820230376966
|
12/08/2023
|
RENU KUMARI
|
0518019WL032972
|
RENU KUMARI
|
00415
|
SBIN0005912
|
3420
|
3420
|
Processed
|
19/09/2023
|
|
5741477510
|
|
NO NAME
|
STATE BANK OF INDIA(508548)
|
|
58
|
HASANPURA
|
BH-18-019-010-02135200/2841
(BHATWAN)
|
0518019000NRG24110820230376967
|
12/08/2023
|
SABUJIYA DEVI
|
0518019WL032972
|
SABUJIYA DEVI
|
00415
|
SBIN0005912
|
3420
|
3420
|
Processed
|
19/09/2023
|
|
5741477533
|
|
MRS SUBUJIYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
59
|
HASANPURA
|
BH-18-019-010-02135200/2842
(BHATWAN)
|
0518019000NRG24110820230376968
|
12/08/2023
|
BHAIRAV YADAV
|
0518019WL032972
|
BHAIRAV YADAV
|
00415
|
SBIN0005912
|
3420
|
3420
|
Processed
|
19/09/2023
|
|
5741477485
|
|
BHAIRAV YADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
60
|
HASANPURA
|
BH-18-019-010-02135200/2844
(BHATWAN)
|
0518019000NRG24110820230376969
|
12/08/2023
|
SOMNI DEVI
|
0518019WL032972
|
SOMNI DEVI
|
00415
|
SBIN0005912
|
3420
|
3420
|
Processed
|
19/09/2023
|
|
5741477508
|
|
SHRI SOMANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
61
|
HASANPURA
|
BH-18-019-010-02135200/2845
(BHATWAN)
|
0518019000NRG24110820230376970
|
12/08/2023
|
PINKI DEVI
|
0518019WL032972
|
PINKI DEVI
|
00415
|
SBIN0005912
|
3420
|
3420
|
Processed
|
19/09/2023
|
|
5741477515
|
|
MS PINKI DEVI
|
STATE BANK OF INDIA(508548)
|
|
62
|
HASANPURA
|
BH-18-019-010-02135200/2886
(BHATWAN)
|
0518019000NRG24110820230376971
|
12/08/2023
|
MEERA DEVI
|
0518019WL032972
|
MEERA DEVI
|
00415
|
SBIN0005912
|
3420
|
3420
|
Processed
|
19/09/2023
|
|
5741477527
|
|
MEERA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
63
|
HASANPURA
|
BH-18-019-010-02135200/2921
(BHATWAN)
|
0518019000NRG24110820230376842
|
12/08/2023
|
RAMLAGAN YADAV
|
0518019WL032970
|
RAMLAGAN YADAV
|
00415
|
SBIN0005912
|
3420
|
3420
|
Processed
|
19/09/2023
|
|
5741477506
|
|
RAMLAGAN YADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
64
|
HASANPURA
|
BH-18-019-010-02135200/2930
(BHATWAN)
|
0518019000NRG24110820230376844
|
12/08/2023
|
ARVIND THAKUR
|
0518019WL032970
|
ARVIND THAKUR
|
00415
|
SBIN0005912
|
3420
|
3420
|
Processed
|
19/09/2023
|
|
5741477549
|
|
ARVIND THAKUR
|
BANK OF BARODA(606985)
|
|
65
|
HASANPURA
|
BH-18-019-010-02135200/2931
(BHATWAN)
|
0518019000NRG24110820230376846
|
12/08/2023
|
RAMJATAN THAKUR
|
0518019WL032970
|
RAMJATAN THAKUR
|
00415
|
SBIN0005912
|
3420
|
3420
|
Processed
|
19/09/2023
|
|
5741477478
|
|
RAM JATAN THAKUR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
66
|
HASANPURA
|
BH-18-019-010-02135200/2933
(BHATWAN)
|
0518019000NRG24110820230376847
|
12/08/2023
|
KRANTI DEVI
|
0518019WL032970
|
KRANTI DEVI
|
00415
|
SBIN0005912
|
3420
|
3420
|
Processed
|
19/09/2023
|
|
5741477523
|
|
MRS KANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
67
|
HASANPURA
|
BH-18-019-010-02135200/2940
(BHATWAN)
|
0518019000NRG24110820230376848
|
12/08/2023
|
FULESHWAR SWAD
|
0518019WL032970
|
FULESHWAR SWAD
|
00415
|
SBIN0005912
|
3420
|
3420
|
Processed
|
19/09/2023
|
|
5741477546
|
|
MR FULESHWAR SADA
|
STATE BANK OF INDIA(508548)
|
|
68
|
HASANPURA
|
BH-18-019-010-02135200/2952
(BHATWAN)
|
0518019000NRG24110820230376850
|
12/08/2023
|
MAULA DEVI
|
0518019WL032970
|
MAULA DEVI
|
00415
|
SBIN0005912
|
3420
|
3420
|
Processed
|
19/09/2023
|
|
5741477500
|
|
MS MAULA DEVI
|
STATE BANK OF INDIA(508548)
|
|
69
|
HASANPURA
|
BH-18-019-010-02135200/2953
(BHATWAN)
|
0518019000NRG24110820230376851
|
12/08/2023
|
TILIYA DEVI
|
0518019WL032970
|
TILIYA DEVI
|
00415
|
SBIN0005912
|
3420
|
3420
|
Processed
|
19/09/2023
|
|
5741477493
|
|
MR SIKANDAR YADAV
|
STATE BANK OF INDIA(508548)
|
|
70
|
HASANPURA
|
BH-18-019-010-02135200/3051
(BHATWAN)
|
0518019000NRG24110820230376855
|
12/08/2023
|
MEDO DEVI
|
0518019WL032970
|
MEDO DEVI
|
00415
|
SBIN0005912
|
3420
|
3420
|
Processed
|
19/09/2023
|
|
5741477529
|
|
MEDO DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
71
|
HASANPURA
|
BH-18-019-010-02135200/3122
(BHATWAN)
|
0518019000NRG24110820230376861
|
12/08/2023
|
KAUSHLIYA DEVI
|
0518019WL032970
|
KAUSHLIYA DEVI
|
00415
|
SBIN0005912
|
3420
|
3420
|
Processed
|
19/09/2023
|
|
5741477521
|
|
MS KAUSHLYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
72
|
HASANPURA
|
BH-18-019-010-02135200/3126
(BHATWAN)
|
0518019000NRG24110820230376865
|
12/08/2023
|
SANEEP KUMAR SAFI
|
0518019WL032970
|
SANEEP KUMAR SAFI
|
00415
|
SBIN0005912
|
3420
|
3420
|
Processed
|
19/09/2023
|
|
5741477525
|
|
MR SANDIP KUMAR
|
STATE BANK OF INDIA(508548)
|
|
73
|
HASANPURA
|
BH-18-019-010-02135200/3128
(BHATWAN)
|
0518019000NRG24110820230376866
|
12/08/2023
|
RAVIN KUMAR
|
0518019WL032970
|
RAVIN KUMAR
|
00415
|
SBIN0005912
|
3420
|
3420
|
Processed
|
19/09/2023
|
|
5741477548
|
|
Ravin Kumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
74
|
HASANPURA
|
BH-18-019-010-02135200/566
(BHATWAN)
|
0518019000NRG24110820230376874
|
12/08/2023
|
bramdev mato
|
0518019WL032970
|
bramdev mato
|
00415
|
SBIN0005912
|
3420
|
3420
|
Processed
|
19/09/2023
|
|
5741477489
|
|
MR BRAHAMADEV MAHTO
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
184680
|
184680
|
|
|
|
|
|
|
|
|
75
|
HASANPURA
|
BH-18-019-010-02135200/2750
(BHATWAN)
|
0518019000NRG24110820230376824
|
12/08/2023
|
CHHITAN YADAV
|
0518019WL032967
|
CHHITAN YADAV
|
00415
|
SBIN0006017
|
3420
|
3420
|
Processed
|
19/09/2023
|
|
5741477482
|
|
CHHITAN YADAV
|
STATE BANK OF INDIA(508548)
|
|
76
|
HASANPURA
|
BH-18-019-010-02135200/2783
(BHATWAN)
|
0518019000NRG24110820230376949
|
12/08/2023
|
kamli devi
|
0518019WL032972
|
kamli devi
|
00415
|
SBIN0006017
|
3420
|
3420
|
Processed
|
19/09/2023
|
|
5741477526
|
|
MISS KAMLI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6840
|
6840
|
|
|
|
|
|
|
|
|
77
|
HASANPURA
|
BH-18-019-010-02135200/2741
(BHATWAN)
|
0518019000NRG24110820230376819
|
12/08/2023
|
LILA KUMARI
|
0518019WL032967
|
LILA KUMARI
|
00415
|
SBIN0006369
|
3420
|
3420
|
Processed
|
19/09/2023
|
|
5741477504
|
|
LILA KUMARI
|
INDUSIND BANK(607189)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
78
|
HASANPURA
|
BH-18-019-010-02135200/2304
(BHATWAN)
|
0518019000NRG24110820230376801
|
12/08/2023
|
DURO DEVI
|
0518019WL032967
|
DURO DEVI
|
00462
|
UCBA0RRBBKG
|
3420
|
3420
|
Processed
|
19/09/2023
|
|
5741477550
|
|
DOORO DEVI W/O MOHAN MUKHIYA
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
79
|
HASANPURA
|
BH-18-019-010-02135200/2304
(BHATWAN)
|
0518019000NRG24110820230376800
|
12/08/2023
|
MOHAN MUKHIYA
|
0518019WL032967
|
MOHAN MUKHIYA
|
00462
|
UCBA0RRBBKG
|
3420
|
3420
|
Processed
|
19/09/2023
|
|
5741477562
|
|
MOHAN MUKHIYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6840
|
6840
|
|
|
|
|
|
|
|
|
80
|
HASANPURA
|
BH-18-019-010-02135100/289
(BHATWAN)
|
0518019000NRG24110820230376792
|
12/08/2023
|
sunita devi
|
0518019WL032967
|
sunita devi
|
00691
|
IPOS0000001
|
3420
|
3420
|
Processed
|
19/09/2023
|
|
5741477467
|
|
MR ARUN SAFI
|
STATE BANK OF INDIA(508548)
|
|
81
|
HASANPURA
|
BH-18-019-010-02135100/346
(BHATWAN)
|
0518019000NRG24110820230376795
|
12/08/2023
|
RAMASHISH YADAV
|
0518019WL032967
|
RAMASHISH YADAV
|
00691
|
IPOS0000001
|
3420
|
3420
|
Processed
|
19/09/2023
|
|
5741477452
|
|
RAMASHISH YADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
82
|
HASANPURA
|
BH-18-019-010-02135100/354
(BHATWAN)
|
0518019000NRG24110820230376836
|
12/08/2023
|
tara devi
|
0518019WL032970
|
tara devi
|
00691
|
IPOS0000001
|
3420
|
3420
|
Processed
|
19/09/2023
|
|
5741477470
|
|
TARA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
83
|
HASANPURA
|
BH-18-019-010-02135100/355
(BHATWAN)
|
0518019000NRG24110820230376837
|
12/08/2023
|
Surendra Yadav
|
0518019WL032970
|
Surendra Yadav
|
00691
|
IPOS0000001
|
3420
|
3420
|
Processed
|
19/09/2023
|
|
5741477472
|
|
SURENDRA YADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
84
|
HASANPURA
|
BH-18-019-010-02135100/373
(BHATWAN)
|
0518019000NRG24110820230376796
|
12/08/2023
|
GIRISH YADAV
|
0518019WL032967
|
GIRISH YADAV
|
00691
|
IPOS0000001
|
3420
|
3420
|
Processed
|
19/09/2023
|
|
5741477471
|
|
GIRISH YADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
85
|
HASANPURA
|
BH-18-019-010-02135200/1121
(BHATWAN)
|
0518019000NRG24110820230376798
|
12/08/2023
|
DULO DEVI
|
0518019WL032967
|
DULO DEVI
|
00691
|
IPOS0000001
|
3420
|
3420
|
Processed
|
19/09/2023
|
|
5741477456
|
|
DULO DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
86
|
HASANPURA
|
BH-18-019-010-02135200/2718
(BHATWAN)
|
0518019000NRG24110820230376803
|
12/08/2023
|
PHULIYA DEVI
|
0518019WL032967
|
PHULIYA DEVI
|
00691
|
IPOS0000001
|
3420
|
3420
|
Processed
|
19/09/2023
|
|
5741477462
|
|
Fuliya Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
87
|
HASANPURA
|
BH-18-019-010-02135200/2749
(BHATWAN)
|
0518019000NRG24110820230376823
|
12/08/2023
|
Sanjit yadav
|
0518019WL032967
|
Sanjit yadav
|
00691
|
IPOS0000001
|
3420
|
3420
|
Processed
|
19/09/2023
|
|
5741477463
|
|
Sanjeet Yadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
88
|
HASANPURA
|
BH-18-019-010-02135200/2751
(BHATWAN)
|
0518019000NRG24110820230376825
|
12/08/2023
|
KIRAN DEVI
|
0518019WL032967
|
KIRAN DEVI
|
00691
|
IPOS0000001
|
3420
|
3420
|
Processed
|
19/09/2023
|
|
5741477466
|
|
MRS KIRAN DEVI
|
STATE BANK OF INDIA(508548)
|
|
89
|
HASANPURA
|
BH-18-019-010-02135200/2764
(BHATWAN)
|
0518019000NRG24110820230376936
|
12/08/2023
|
ASHA DEVI
|
0518019WL032972
|
ASHA DEVI
|
00691
|
IPOS0000001
|
3420
|
3420
|
Processed
|
19/09/2023
|
|
5741477457
|
|
MR VIJAY YADAV
|
STATE BANK OF INDIA(508548)
|
|
90
|
HASANPURA
|
BH-18-019-010-02135200/2768
(BHATWAN)
|
0518019000NRG24110820230376940
|
12/08/2023
|
ARJUN MUKHIYA
|
0518019WL032972
|
ARJUN MUKHIYA
|
00691
|
IPOS0000001
|
3420
|
3420
|
Processed
|
19/09/2023
|
|
5741477458
|
|
ARJUN MUKHIYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
91
|
HASANPURA
|
BH-18-019-010-02135200/2773
(BHATWAN)
|
0518019000NRG24110820230376943
|
12/08/2023
|
SACHIN MUKHIYA
|
0518019WL032972
|
SACHIN MUKHIYA
|
00691
|
IPOS0000001
|
3420
|
3420
|
Processed
|
19/09/2023
|
|
5741477459
|
|
SACHIN MUKHIYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
92
|
HASANPURA
|
BH-18-019-010-02135200/2775
(BHATWAN)
|
0518019000NRG24110820230376944
|
12/08/2023
|
KAMAL KUMAR
|
0518019WL032972
|
KAMAL KUMAR
|
00691
|
IPOS0000001
|
3420
|
3420
|
Processed
|
19/09/2023
|
|
5741477454
|
|
MR KAMAL KUMAR
|
STATE BANK OF INDIA(508548)
|
|
93
|
HASANPURA
|
BH-18-019-010-02135200/2930
(BHATWAN)
|
0518019000NRG24110820230376845
|
12/08/2023
|
RENU KUMARI
|
0518019WL032970
|
RENU KUMARI
|
00691
|
IPOS0000001
|
3420
|
3420
|
Processed
|
19/09/2023
|
|
5741477455
|
|
RENU KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
94
|
HASANPURA
|
BH-18-019-010-02135200/2946
(BHATWAN)
|
0518019000NRG24110820230376849
|
12/08/2023
|
ANIL SADA
|
0518019WL032970
|
ANIL SADA
|
00691
|
IPOS0000001
|
3420
|
3420
|
Processed
|
19/09/2023
|
|
5741477464
|
|
ANIL SADA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
95
|
HASANPURA
|
BH-18-019-010-02135200/3123
(BHATWAN)
|
0518019000NRG24110820230376862
|
12/08/2023
|
VIDYAPATI KUMAR
|
0518019WL032970
|
VIDYAPATI KUMAR
|
00691
|
IPOS0000001
|
3420
|
3420
|
Processed
|
19/09/2023
|
|
5741477468
|
|
VIDYAPATI KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
96
|
HASANPURA
|
BH-18-019-010-02135200/3124
(BHATWAN)
|
0518019000NRG24110820230376863
|
12/08/2023
|
PAWAN DEVI
|
0518019WL032970
|
PAWAN DEVI
|
00691
|
IPOS0000001
|
3420
|
3420
|
Processed
|
19/09/2023
|
|
5741477469
|
|
PAWAN DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
97
|
HASANPURA
|
BH-18-019-010-02135200/3180
(BHATWAN)
|
0518019000NRG24110820230376869
|
12/08/2023
|
RINKU DEVI
|
0518019WL032970
|
RINKU DEVI
|
00691
|
IPOS0000001
|
3420
|
3420
|
Processed
|
19/09/2023
|
|
5741477461
|
|
RINKU DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
98
|
HASANPURA
|
BH-18-019-010-02135200/3181
(BHATWAN)
|
0518019000NRG24110820230376870
|
12/08/2023
|
SAJAN KUMAR
|
0518019WL032970
|
SAJAN KUMAR
|
00691
|
IPOS0000001
|
3420
|
3420
|
Processed
|
19/09/2023
|
|
5741477465
|
|
Sajan Kumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
99
|
HASANPURA
|
BH-18-019-010-02135200/3183
(BHATWAN)
|
0518019000NRG24110820230376871
|
12/08/2023
|
CHANDARSHEKHAR YADAV
|
0518019WL032970
|
CHANDARSHEKHAR YADAV
|
00691
|
IPOS0000001
|
3420
|
3420
|
Processed
|
19/09/2023
|
|
5741477460
|
|
MR CHANDRASHEKHAR YADAV
|
STATE BANK OF INDIA(508548)
|
|
100
|
HASANPURA
|
BH-18-019-010-02135200/4143
(BHATWAN)
|
0518019000NRG24110820230376827
|
12/08/2023
|
ALKHI DEVI
|
0518019WL032967
|
ALKHI DEVI
|
00691
|
IPOS0000001
|
3420
|
3420
|
Processed
|
19/09/2023
|
|
5741477473
|
|
ALKHI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
101
|
HASANPURA
|
BH-18-019-010-02135200/4144
(BHATWAN)
|
0518019000NRG24110820230376828
|
12/08/2023
|
ANIL KUMAR
|
0518019WL032967
|
ANIL KUMAR
|
00691
|
IPOS0000001
|
3420
|
3420
|
Processed
|
19/09/2023
|
|
5741477453
|
|
ANIL KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
102
|
HASANPURA
|
BH-18-019-010-02135200/4145
(BHATWAN)
|
0518019000NRG24110820230376829
|
12/08/2023
|
PINKI DEVI
|
0518019WL032967
|
PINKI DEVI
|
00691
|
IPOS0000001
|
3420
|
3420
|
Processed
|
19/09/2023
|
|
5741477475
|
|
PINKI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
103
|
HASANPURA
|
BH-18-019-010-02135200/4146
(BHATWAN)
|
0518019000NRG24110820230376830
|
12/08/2023
|
DEV KUMAR YADAV
|
0518019WL032967
|
DEV KUMAR YADAV
|
00691
|
IPOS0000001
|
3420
|
3420
|
Processed
|
19/09/2023
|
|
5741477474
|
|
DEV KUMAR YADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
104
|
HASANPURA
|
BH-18-019-010-02135200/4175
(BHATWAN)
|
0518019000NRG24110820230376831
|
12/08/2023
|
SITA DEVI
|
0518019WL032967
|
SITA DEVI
|
00691
|
IPOS0000001
|
3420
|
3420
|
Processed
|
19/09/2023
|
|
5741477476
|
|
RAMASHISH YADAV AND SITA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
85500
|
85500
|
|
|
|
|
|
|
|
|
105
|
HASANPURA
|
BH-18-019-010-02135100/354
(BHATWAN)
|
0518019000NRG24110820230376835
|
12/08/2023
|
GARIB YADAV
|
0518019WL032970
|
GARIB YADAV
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
19/09/2023
|
|
5741477552
|
|
GARIB YADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
106
|
HASANPURA
|
BH-18-019-010-02135200/2720
(BHATWAN)
|
0518019000NRG24110820230376804
|
12/08/2023
|
RESHMA DEVI
|
0518019WL032967
|
RESHMA DEVI
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
19/09/2023
|
|
5741477553
|
|
RESHAMA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
107
|
HASANPURA
|
BH-18-019-010-02135200/2722
(BHATWAN)
|
0518019000NRG24110820230376806
|
12/08/2023
|
SUGAVATI DEVI
|
0518019WL032967
|
SUGAVATI DEVI
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
19/09/2023
|
|
5741477557
|
|
SUGAVATI DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
108
|
HASANPURA
|
BH-18-019-010-02135200/2724
(BHATWAN)
|
0518019000NRG24110820230376808
|
12/08/2023
|
REKHA DEVI
|
0518019WL032967
|
REKHA DEVI
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
19/09/2023
|
|
5741477555
|
|
MR ASHOK YADAV
|
STATE BANK OF INDIA(508548)
|
|
109
|
HASANPURA
|
BH-18-019-010-02135200/2734
(BHATWAN)
|
0518019000NRG24110820230376814
|
12/08/2023
|
SHAMBHU YADAV
|
0518019WL032967
|
SHAMBHU YADAV
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
19/09/2023
|
|
5741477551
|
|
SHAMBHU YADAV S/O RAMESHWAR YADAV
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
110
|
HASANPURA
|
BH-18-019-010-02135200/2755
(BHATWAN)
|
0518019000NRG24110820230376934
|
12/08/2023
|
SUNITA DEVI
|
0518019WL032972
|
SUNITA DEVI
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
19/09/2023
|
|
5741477558
|
|
MR RAJESH YADAV
|
STATE BANK OF INDIA(508548)
|
|
111
|
HASANPURA
|
BH-18-019-010-02135200/2766
(BHATWAN)
|
0518019000NRG24110820230376938
|
12/08/2023
|
AMIT KUMAR
|
0518019WL032972
|
AMIT KUMAR
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
19/09/2023
|
|
5741477561
|
|
AMIT KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
112
|
HASANPURA
|
BH-18-019-010-02135200/2802
(BHATWAN)
|
0518019000NRG24110820230376958
|
12/08/2023
|
URMILA DEVI
|
0518019WL032972
|
URMILA DEVI
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
19/09/2023
|
|
5741477556
|
|
URMILA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
113
|
HASANPURA
|
BH-18-019-010-02135200/2928
(BHATWAN)
|
0518019000NRG24110820230376843
|
12/08/2023
|
LALITA DEVI
|
0518019WL032970
|
LALITA DEVI
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
19/09/2023
|
|
5741477559
|
|
LALITA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
114
|
HASANPURA
|
BH-18-019-010-02135200/3041
(BHATWAN)
|
0518019000NRG24110820230376854
|
12/08/2023
|
sita ram yadav
|
0518019WL032970
|
sita ram yadav
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
19/09/2023
|
|
5741477563
|
|
SITARAM YADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
115
|
HASANPURA
|
BH-18-019-010-02135200/3052
(BHATWAN)
|
0518019000NRG24110820230376856
|
12/08/2023
|
RAJKUMAR THAKUR
|
0518019WL032970
|
RAJKUMAR THAKUR
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
19/09/2023
|
|
5741477560
|
|
RAJ KUMAR THAKUR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
116
|
HASANPURA
|
BH-18-019-010-02135200/3055
(BHATWAN)
|
0518019000NRG24110820230376858
|
12/08/2023
|
CHHOTE SAFI
|
0518019WL032970
|
CHHOTE SAFI
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
19/09/2023
|
|
5741477564
|
|
MR CHHOTE SAFI
|
STATE BANK OF INDIA(508548)
|
|
117
|
HASANPURA
|
BH-18-019-010-02135200/3184
(BHATWAN)
|
0518019000NRG24110820230376872
|
12/08/2023
|
PRIYANKA DEVI
|
0518019WL032970
|
PRIYANKA DEVI
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
19/09/2023
|
|
5741477554
|
|
MR CHANDRASHEKHAR YADAV
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
44460
|
44460
|
|
|
|
|
|
|
|
|
118
|
HASANPURA
|
BH-18-019-010-02135200/4174
(BHATWAN)
|
0518019000NRG24110820230376972
|
12/08/2023
|
PHOOL KUMARI
|
0518019WL032972
|
PHOOL KUMARI
|
00703
|
AIRP0000001
|
3420
|
3420
|
Processed
|
19/09/2023
|
|
5741477569
|
|
MRS PHOOL KUMARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
403560
|
403560
|
|
|
|
|
|
|
|