|
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-18-019-012-02133900/2345
(HASANPUR)
|
0518019000NRG24110820230376518
|
12/08/2023
|
RAHUL KUMAR
|
0518019WL032930
|
RAHUL KUMAR
|
00078
|
CNRB0004572
|
3420
|
3420
|
Processed
|
19/09/2023
|
|
5742020337
|
|
RAHUL KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
2
|
HASANPURA
|
BH-18-019-012-02135800/2428
(HASANPUR)
|
0518019000NRG24100820230375941
|
12/08/2023
|
KARTIK KUMAR
|
0518019WL032893
|
KARTIK KUMAR
|
00177
|
IOBA0001567
|
3420
|
3420
|
Processed
|
19/09/2023
|
|
5742020394
|
|
KARTIK KUMAR
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
3
|
HASANPURA
|
BH-18-019-012-02135800/3048
(HASANPUR)
|
0518019000NRG24100820230374585
|
12/08/2023
|
PAPPU KUMAR
|
0518019WL032815
|
PAPPU KUMAR
|
00354
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
19/09/2023
|
|
5742020324
|
|
PAPPU KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
4
|
HASANPURA
|
BH-18-019-012-02133900/3366
(HASANPUR)
|
0518019000NRG24110820230376524
|
12/08/2023
|
SANDHYA DEVI
|
0518019WL032930
|
SANDHYA DEVI
|
00415
|
SBIN0002944
|
3420
|
3420
|
Processed
|
19/09/2023
|
|
5742020285
|
|
MISS SANDHYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
5
|
HASANPURA
|
BH-18-019-012-02133900/3716
(HASANPUR)
|
0518019000NRG24110820230376532
|
12/08/2023
|
PANKAJ MAHTO
|
0518019WL032936
|
PANKAJ MAHTO
|
00415
|
SBIN0002944
|
3420
|
3420
|
Processed
|
19/09/2023
|
|
5742020332
|
|
MR PANKAJ MAHTO
|
STATE BANK OF INDIA(508548)
|
|
6
|
HASANPURA
|
BH-18-019-012-02133900/3735
(HASANPUR)
|
0518019000NRG24110820230376537
|
12/08/2023
|
MAKINA KHATUN
|
0518019WL032936
|
MAKINA KHATUN
|
00415
|
SBIN0002944
|
3420
|
3420
|
Processed
|
19/09/2023
|
|
5742020283
|
|
MRS MAKINA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
7
|
HASANPURA
|
BH-18-019-012-02133900/3736
(HASANPUR)
|
0518019000NRG24110820230376538
|
12/08/2023
|
RAJESH KUMAR MAHTO
|
0518019WL032936
|
RAJESH KUMAR MAHTO
|
00415
|
SBIN0002944
|
3420
|
3420
|
Processed
|
19/09/2023
|
|
5742020281
|
|
MR RAJESH KUMAR MAHTO
|
STATE BANK OF INDIA(508548)
|
|
8
|
HASANPURA
|
BH-18-019-012-02135800/1749
(HASANPUR)
|
0518019000NRG24100820230375936
|
12/08/2023
|
DURGA KUMARI
|
0518019WL032893
|
DURGA KUMARI
|
00415
|
SBIN0002944
|
3420
|
3420
|
Processed
|
19/09/2023
|
|
5742020303
|
|
MISS DURGA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
9
|
HASANPURA
|
BH-18-019-012-02135800/2548
(HASANPUR)
|
0518019000NRG24100820230376059
|
12/08/2023
|
SHYAMSUNDAR SINGH
|
0518019WL032895
|
SHYAMSUNDAR SINGH
|
00415
|
SBIN0002944
|
3420
|
3420
|
Processed
|
19/09/2023
|
|
5742020398
|
|
MR SHYAM SUNDAR KUMAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
10
|
HASANPURA
|
BH-18-019-012-02135800/2556
(HASANPUR)
|
0518019000NRG24110820230376567
|
12/08/2023
|
ANITA DEVI
|
0518019WL032936
|
ANITA DEVI
|
00415
|
SBIN0002944
|
3420
|
3420
|
Processed
|
19/09/2023
|
|
5742020289
|
|
MISS ANITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
11
|
HASANPURA
|
BH-18-019-012-02135800/2658
(HASANPUR)
|
0518019000NRG24100820230374563
|
12/08/2023
|
SANTOSH KUMAR SANTOSHI
|
0518019WL032815
|
SANTOSH KUMAR SANTOSHI
|
00415
|
SBIN0002944
|
3420
|
3420
|
Processed
|
19/09/2023
|
|
5742020306
|
|
MR SANTOSH KUMAR SANTOSI
|
STATE BANK OF INDIA(508548)
|
|
12
|
HASANPURA
|
BH-18-019-012-02135800/273
(HASANPUR)
|
0518019000NRG24100820230375956
|
12/08/2023
|
somli kamti
|
0518019WL032893
|
somli kamti
|
00415
|
SBIN0002944
|
3420
|
3420
|
Processed
|
19/09/2023
|
|
5742020393
|
|
MS KAKULI DEVI
|
STATE BANK OF INDIA(508548)
|
|
13
|
HASANPURA
|
BH-18-019-012-02135800/2923
(HASANPUR)
|
0518019000NRG24100820230374578
|
12/08/2023
|
RAJENDRA MAHTO
|
0518019WL032815
|
RAJENDRA MAHTO
|
00415
|
SBIN0002944
|
3420
|
3420
|
Processed
|
19/09/2023
|
|
5742020392
|
|
MR RAJENDRA MAHTO
|
STATE BANK OF INDIA(508548)
|
|
14
|
HASANPURA
|
BH-18-019-012-02135800/3398
(HASANPUR)
|
0518019000NRG24100820230375996
|
12/08/2023
|
FUL KUMARI DEVI
|
0518019WL032894
|
FUL KUMARI DEVI
|
00415
|
SBIN0002944
|
3420
|
3420
|
Processed
|
19/09/2023
|
|
5742020279
|
|
MRS FUL KUMARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
15
|
HASANPURA
|
BH-18-019-012-02135800/3702
(HASANPUR)
|
0518019000NRG24100820230376022
|
12/08/2023
|
MINA DEVI
|
0518019WL032894
|
MINA DEVI
|
00415
|
SBIN0002944
|
3420
|
3420
|
Processed
|
19/09/2023
|
|
5742020302
|
|
MRS MINA DEVI
|
STATE BANK OF INDIA(508548)
|
|
16
|
HASANPURA
|
BH-18-019-012-02135800/3831
(HASANPUR)
|
0518019000NRG24100820230376042
|
12/08/2023
|
PAWAN KUMAR SAH
|
0518019WL032894
|
PAWAN KUMAR SAH
|
00415
|
SBIN0002944
|
3420
|
3420
|
Processed
|
19/09/2023
|
|
5742020329
|
|
MR PAWAN KUMAR SAH
|
STATE BANK OF INDIA(508548)
|
|
17
|
HASANPURA
|
BH-18-019-012-02135800/3910
(HASANPUR)
|
0518019000NRG24110820230379019
|
12/08/2023
|
ARTI DEVI
|
0518019WL033189
|
ARTI DEVI
|
00415
|
SBIN0002944
|
3420
|
3420
|
Processed
|
19/09/2023
|
|
5742020280
|
|
MISS ARTI KUMARI
|
STATE BANK OF INDIA(508548)
|
|
18
|
HASANPURA
|
BH-18-019-012-02135800/3914
(HASANPUR)
|
0518019000NRG24110820230379023
|
12/08/2023
|
FULEN DEVI
|
0518019WL033189
|
FULEN DEVI
|
00415
|
SBIN0002944
|
3420
|
3420
|
Processed
|
19/09/2023
|
|
5742020327
|
|
FULAN DEVI
|
INDUSIND BANK(607189)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
51300
|
51300
|
|
|
|
|
|
|
|
|
19
|
HASANPURA
|
BH-18-019-012-02135800/3388
(HASANPUR)
|
0518019000NRG24110820230379010
|
12/08/2023
|
AMRITA DEVI
|
0518019WL033189
|
AMRITA DEVI
|
00415
|
SBIN0005904
|
3420
|
3420
|
Processed
|
19/09/2023
|
|
5742020328
|
|
MRS AMRITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
20
|
HASANPURA
|
BH-18-019-012-02133900/130
(HASANPUR)
|
0518019000NRG24110820230376513
|
12/08/2023
|
URMILA DEVI
|
0518019WL032930
|
URMILA DEVI
|
00415
|
SBIN0005912
|
3420
|
3420
|
Processed
|
19/09/2023
|
|
5742020273
|
|
MS URMILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
21
|
HASANPURA
|
BH-18-019-012-02133900/1455
(HASANPUR)
|
0518019000NRG24110820230378997
|
12/08/2023
|
SAFINA KHATUN
|
0518019WL033189
|
SAFINA KHATUN
|
00415
|
SBIN0005912
|
3420
|
3420
|
Processed
|
19/09/2023
|
|
5742020250
|
|
SAFINA KHATOON
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
HASANPURA
|
BH-18-019-012-02133900/147
(HASANPUR)
|
0518019000NRG24110820230376515
|
12/08/2023
|
BINDESHWARI MAHTO
|
0518019WL032930
|
BINDESHWARI MAHTO
|
00415
|
SBIN0005912
|
3420
|
3420
|
Processed
|
19/09/2023
|
|
5742020271
|
|
MR PANCHU MAHTO
|
STATE BANK OF INDIA(508548)
|
|
23
|
HASANPURA
|
BH-18-019-012-02133900/185
(HASANPUR)
|
0518019000NRG24110820230376516
|
12/08/2023
|
HARERAM MAHTO
|
0518019WL032930
|
HARERAM MAHTO
|
00415
|
SBIN0005912
|
3420
|
3420
|
Processed
|
19/09/2023
|
|
5742020210
|
|
MR HARERAM MAHTO
|
STATE BANK OF INDIA(508548)
|
|
24
|
HASANPURA
|
BH-18-019-012-02133900/2342
(HASANPUR)
|
0518019000NRG24110820230376517
|
12/08/2023
|
ARUN MAHTO
|
0518019WL032930
|
ARUN MAHTO
|
00415
|
SBIN0005912
|
3420
|
3420
|
Processed
|
19/09/2023
|
|
5742020191
|
|
MR ARUN MAHTO
|
STATE BANK OF INDIA(508548)
|
|
25
|
HASANPURA
|
BH-18-019-012-02133900/271
(HASANPUR)
|
0518019000NRG24110820230376521
|
12/08/2023
|
ASHA DEVI
|
0518019WL032930
|
ASHA DEVI
|
00415
|
SBIN0005912
|
3420
|
3420
|
Processed
|
19/09/2023
|
|
5742020277
|
|
MRS ASHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
26
|
HASANPURA
|
BH-18-019-012-02133900/3362
(HASANPUR)
|
0518019000NRG24110820230378998
|
12/08/2023
|
vikesh kumar
|
0518019WL033189
|
vikesh kumar
|
00415
|
SBIN0005912
|
3420
|
3420
|
Processed
|
19/09/2023
|
|
5742020238
|
|
MR VIKESH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
27
|
HASANPURA
|
BH-18-019-012-02133900/3367
(HASANPUR)
|
0518019000NRG24110820230376525
|
12/08/2023
|
DROPATI DEVI
|
0518019WL032930
|
DROPATI DEVI
|
00415
|
SBIN0005912
|
3420
|
3420
|
Processed
|
19/09/2023
|
|
5742020247
|
|
MRS DROPATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
28
|
HASANPURA
|
BH-18-019-012-02133900/3733
(HASANPUR)
|
0518019000NRG24110820230376535
|
12/08/2023
|
SEL DEVI
|
0518019WL032936
|
SEL DEVI
|
00415
|
SBIN0005912
|
3420
|
3420
|
Processed
|
19/09/2023
|
|
5742020335
|
|
MRS SEL DEVI
|
STATE BANK OF INDIA(508548)
|
|
29
|
HASANPURA
|
BH-18-019-012-02133900/3734
(HASANPUR)
|
0518019000NRG24110820230376536
|
12/08/2023
|
SHIVANI KHATUN
|
0518019WL032936
|
SHIVANI KHATUN
|
00415
|
SBIN0005912
|
3420
|
3420
|
Processed
|
19/09/2023
|
|
5742020334
|
|
MRS SHIVANI KHATUN
|
STATE BANK OF INDIA(508548)
|
|
30
|
HASANPURA
|
BH-18-019-012-02133900/3740
(HASANPUR)
|
0518019000NRG24110820230376541
|
12/08/2023
|
FUL KUMARI DEVI
|
0518019WL032936
|
FUL KUMARI DEVI
|
00415
|
SBIN0005912
|
3420
|
3420
|
Processed
|
19/09/2023
|
|
5742020294
|
|
MS FUL KUMARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
31
|
HASANPURA
|
BH-18-019-012-02133900/396
(HASANPUR)
|
0518019000NRG24110820230376544
|
12/08/2023
|
RAMSAGAR PASWAN
|
0518019WL032936
|
RAMSAGAR PASWAN
|
00415
|
SBIN0005912
|
3420
|
3420
|
Processed
|
19/09/2023
|
|
5742020189
|
|
MR RAM SAGAR PASWAN
|
STATE BANK OF INDIA(508548)
|
|
32
|
HASANPURA
|
BH-18-019-012-02133900/689
(HASANPUR)
|
0518019000NRG24110820230376546
|
12/08/2023
|
MD JANKI DEVI
|
0518019WL032936
|
MD JANKI DEVI
|
00415
|
SBIN0005912
|
3420
|
3420
|
Processed
|
19/09/2023
|
|
5742020202
|
|
MRS JANKI DEVI
|
STATE BANK OF INDIA(508548)
|
|
33
|
HASANPURA
|
BH-18-019-012-02135800/1005
(HASANPUR)
|
0518019000NRG24110820230376548
|
12/08/2023
|
MINAKSHI DEVI
|
0518019WL032936
|
MINAKSHI DEVI
|
00415
|
SBIN0005912
|
3420
|
3420
|
Processed
|
19/09/2023
|
|
5742020214
|
|
MRS MINAKSHI DEVI
|
STATE BANK OF INDIA(508548)
|
|
34
|
HASANPURA
|
BH-18-019-012-02135800/1017
(HASANPUR)
|
0518019000NRG24100820230375928
|
12/08/2023
|
amarjit yadav
|
0518019WL032893
|
amarjit yadav
|
00415
|
SBIN0005912
|
3420
|
3420
|
Processed
|
19/09/2023
|
|
5742020276
|
|
AMAR JEET YADAV
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
35
|
HASANPURA
|
BH-18-019-012-02135800/1062
(HASANPUR)
|
0518019000NRG24100820230375929
|
12/08/2023
|
NUTAN DEVI
|
0518019WL032893
|
NUTAN DEVI
|
00415
|
SBIN0005912
|
3420
|
3420
|
Processed
|
19/09/2023
|
|
5742020270
|
|
MS NUTAN DEVI
|
STATE BANK OF INDIA(508548)
|
|
36
|
HASANPURA
|
BH-18-019-012-02135800/1091
(HASANPUR)
|
0518019000NRG24110820230376549
|
12/08/2023
|
sd
|
0518019WL032936
|
sd
|
00415
|
SBIN0005912
|
3420
|
3420
|
Processed
|
19/09/2023
|
|
5742020212
|
|
SAVITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
37
|
HASANPURA
|
BH-18-019-012-02135800/1354
(HASANPUR)
|
0518019000NRG24110820230376550
|
12/08/2023
|
PHULESHWARI DEVI
|
0518019WL032936
|
PHULESHWARI DEVI
|
00415
|
SBIN0005912
|
3420
|
3420
|
Processed
|
19/09/2023
|
|
5742020221
|
|
MRS FULESHWARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
38
|
HASANPURA
|
BH-18-019-012-02135800/1656
(HASANPUR)
|
0518019000NRG24110820230376551
|
12/08/2023
|
UMESH PASWAN
|
0518019WL032936
|
UMESH PASWAN
|
00415
|
SBIN0005912
|
3420
|
3420
|
Processed
|
19/09/2023
|
|
5742020195
|
|
MR UMESH PASWAN
|
STATE BANK OF INDIA(508548)
|
|
39
|
HASANPURA
|
BH-18-019-012-02135800/1713
(HASANPUR)
|
0518019000NRG24100820230375930
|
12/08/2023
|
LAKHAN SAH
|
0518019WL032893
|
LAKHAN SAH
|
00415
|
SBIN0005912
|
3420
|
3420
|
Processed
|
19/09/2023
|
|
5742020201
|
|
MR LAKHAN SAH
|
STATE BANK OF INDIA(508548)
|
|
40
|
HASANPURA
|
BH-18-019-012-02135800/1716
(HASANPUR)
|
0518019000NRG24100820230375932
|
12/08/2023
|
NIRMALA DEVI
|
0518019WL032893
|
NIRMALA DEVI
|
00415
|
SBIN0005912
|
3420
|
3420
|
Processed
|
19/09/2023
|
|
5742020223
|
|
MS NIRMALA DEVI
|
STATE BANK OF INDIA(508548)
|
|
41
|
HASANPURA
|
BH-18-019-012-02135800/1723
(HASANPUR)
|
0518019000NRG24100820230375933
|
12/08/2023
|
RAJKUMAR MAHTO
|
0518019WL032893
|
RAJKUMAR MAHTO
|
00415
|
SBIN0005912
|
3420
|
3420
|
Processed
|
19/09/2023
|
|
5742020224
|
|
MR RAJU KUMAR MAHTO
|
STATE BANK OF INDIA(508548)
|
|
42
|
HASANPURA
|
BH-18-019-012-02135800/1725
(HASANPUR)
|
0518019000NRG24110820230379000
|
12/08/2023
|
RUDAL YADAV
|
0518019WL033189
|
RUDAL YADAV
|
00415
|
SBIN0005912
|
3420
|
3420
|
Processed
|
19/09/2023
|
|
5742020297
|
|
MR RUDAL YADAV
|
STATE BANK OF INDIA(508548)
|
|
43
|
HASANPURA
|
BH-18-019-012-02135800/1733
(HASANPUR)
|
0518019000NRG24110820230376553
|
12/08/2023
|
RAJO DEVI
|
0518019WL032936
|
RAJO DEVI
|
00415
|
SBIN0005912
|
3420
|
3420
|
Processed
|
19/09/2023
|
|
5742020275
|
|
MS RAJO DEVI
|
STATE BANK OF INDIA(508548)
|
|
44
|
HASANPURA
|
BH-18-019-012-02135800/1746
(HASANPUR)
|
0518019000NRG24100820230375935
|
12/08/2023
|
PRAKASH KR SAH
|
0518019WL032893
|
PRAKASH KR SAH
|
00415
|
SBIN0005912
|
3420
|
3420
|
Processed
|
19/09/2023
|
|
5742020240
|
|
MRS PRAKASH KUMAR SAHU
|
STATE BANK OF INDIA(508548)
|
|
45
|
HASANPURA
|
BH-18-019-012-02135800/1952
(HASANPUR)
|
0518019000NRG24110820230376554
|
12/08/2023
|
soni devi
|
0518019WL032936
|
soni devi
|
00415
|
SBIN0005912
|
3420
|
3420
|
Processed
|
19/09/2023
|
|
5742020232
|
|
MISS SONI DEVI
|
STATE BANK OF INDIA(508548)
|
|
46
|
HASANPURA
|
BH-18-019-012-02135800/1958
(HASANPUR)
|
0518019000NRG24100820230375938
|
12/08/2023
|
chunchun devi
|
0518019WL032893
|
chunchun devi
|
00415
|
SBIN0005912
|
3420
|
3420
|
Processed
|
19/09/2023
|
|
5742020231
|
|
MRS CHUNCHUN DEVI
|
STATE BANK OF INDIA(508548)
|
|
47
|
HASANPURA
|
BH-18-019-012-02135800/1976
(HASANPUR)
|
0518019000NRG24100820230375939
|
12/08/2023
|
kiran devi
|
0518019WL032893
|
kiran devi
|
00415
|
SBIN0005912
|
3420
|
3420
|
Processed
|
19/09/2023
|
|
5742020261
|
|
MRS KIRAN DEVI
|
STATE BANK OF INDIA(508548)
|
|
48
|
HASANPURA
|
BH-18-019-012-02135800/2016
(HASANPUR)
|
0518019000NRG24110820230376555
|
12/08/2023
|
PRAMOD KUMAR MAHTO
|
0518019WL032936
|
PRAMOD KUMAR MAHTO
|
00415
|
SBIN0005912
|
3420
|
3420
|
Processed
|
19/09/2023
|
|
5742020255
|
|
MR PRAMOD KUMAR MAHTO
|
STATE BANK OF INDIA(508548)
|
|
49
|
HASANPURA
|
BH-18-019-012-02135800/2029
(HASANPUR)
|
0518019000NRG24110820230376556
|
12/08/2023
|
SONYA DEVI
|
0518019WL032936
|
SONYA DEVI
|
00415
|
SBIN0005912
|
3420
|
3420
|
Processed
|
19/09/2023
|
|
5742020234
|
|
MISS SONI DEVI
|
STATE BANK OF INDIA(508548)
|
|
50
|
HASANPURA
|
BH-18-019-012-02135800/2029
(HASANPUR)
|
0518019000NRG24110820230376557
|
12/08/2023
|
SONYA DEVI
|
0518019WL032936
|
SONYA DEVI
|
00415
|
SBIN0005912
|
3420
|
3420
|
Processed
|
19/09/2023
|
|
5742020235
|
|
SUDDU KUMAR SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
51
|
HASANPURA
|
BH-18-019-012-02135800/2077
(HASANPUR)
|
0518019000NRG24110820230376558
|
12/08/2023
|
NUTAN DEVI
|
0518019WL032936
|
NUTAN DEVI
|
00415
|
SBIN0005912
|
3420
|
3420
|
Processed
|
19/09/2023
|
|
5742020215
|
|
MR SIKENDAR NAGAR
|
STATE BANK OF INDIA(508548)
|
|
52
|
HASANPURA
|
BH-18-019-012-02135800/2109
(HASANPUR)
|
0518019000NRG24110820230376559
|
12/08/2023
|
RINKU SHA
|
0518019WL032936
|
RINKU SHA
|
00415
|
SBIN0005912
|
3420
|
3420
|
Processed
|
19/09/2023
|
|
5742020272
|
|
MR RINKU SAH
|
STATE BANK OF INDIA(508548)
|
|
53
|
HASANPURA
|
BH-18-019-012-02135800/2142
(HASANPUR)
|
0518019000NRG24110820230379001
|
12/08/2023
|
CHANDRA MOHAN SINGH
|
0518019WL033189
|
CHANDRA MOHAN SINGH
|
00415
|
SBIN0005912
|
3420
|
3420
|
Processed
|
19/09/2023
|
|
5742020287
|
|
MR CHANDRAMOHAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
54
|
HASANPURA
|
BH-18-019-012-02135800/2162
(HASANPUR)
|
0518019000NRG24110820230376560
|
12/08/2023
|
RANI DEVI
|
0518019WL032936
|
RANI DEVI
|
00415
|
SBIN0005912
|
3420
|
3420
|
Processed
|
19/09/2023
|
|
5742020264
|
|
MRS RANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
55
|
HASANPURA
|
BH-18-019-012-02135800/2183
(HASANPUR)
|
0518019000NRG24110820230376561
|
12/08/2023
|
RAKESH KUMAR
|
0518019WL032936
|
RAKESH KUMAR
|
00415
|
SBIN0005912
|
3420
|
3420
|
Processed
|
19/09/2023
|
|
5742020251
|
|
MR RAKESH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
56
|
HASANPURA
|
BH-18-019-012-02135800/231
(HASANPUR)
|
0518019000NRG24110820230379003
|
12/08/2023
|
asha devi
|
0518019WL033189
|
asha devi
|
00415
|
SBIN0005912
|
3420
|
3420
|
Processed
|
19/09/2023
|
|
5742020204
|
|
MRS ASHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
57
|
HASANPURA
|
BH-18-019-012-02135800/2326
(HASANPUR)
|
0518019000NRG24110820230379004
|
12/08/2023
|
DOLI KUMARI
|
0518019WL033189
|
DOLI KUMARI
|
00415
|
SBIN0005912
|
3420
|
3420
|
Processed
|
19/09/2023
|
|
5742020253
|
|
MISS DOLI KUMARI
|
STATE BANK OF INDIA(508548)
|
|
58
|
HASANPURA
|
BH-18-019-012-02135800/2352
(HASANPUR)
|
0518019000NRG24110820230379005
|
12/08/2023
|
RANJIT KUMAR SINGH
|
0518019WL033189
|
RANJIT KUMAR SINGH
|
00415
|
SBIN0005912
|
3420
|
3420
|
Processed
|
19/09/2023
|
|
5742020219
|
|
RANJIT KUMAR SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
59
|
HASANPURA
|
BH-18-019-012-02135800/2353
(HASANPUR)
|
0518019000NRG24110820230376563
|
12/08/2023
|
KISHAN KUMAR SINGH
|
0518019WL032936
|
KISHAN KUMAR SINGH
|
00415
|
SBIN0005912
|
3420
|
3420
|
Processed
|
19/09/2023
|
|
5742020298
|
|
MR KISHAN KUMAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
60
|
HASANPURA
|
BH-18-019-012-02135800/2423
(HASANPUR)
|
0518019000NRG24110820230376564
|
12/08/2023
|
NURJAHAN KHATUN
|
0518019WL032936
|
NURJAHAN KHATUN
|
00415
|
SBIN0005912
|
3420
|
3420
|
Processed
|
19/09/2023
|
|
5742020194
|
|
NURJAHA KHATOON
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
61
|
HASANPURA
|
BH-18-019-012-02135800/2431
(HASANPUR)
|
0518019000NRG24100820230375942
|
12/08/2023
|
VIKASH KUMAR
|
0518019WL032893
|
VIKASH KUMAR
|
00415
|
SBIN0005912
|
3420
|
3420
|
Processed
|
19/09/2023
|
|
5742020244
|
|
VIKASH KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
62
|
HASANPURA
|
BH-18-019-012-02135800/2433
(HASANPUR)
|
0518019000NRG24100820230375944
|
12/08/2023
|
AMAN KUMAR SINGH
|
0518019WL032893
|
AMAN KUMAR SINGH
|
00415
|
SBIN0005912
|
3420
|
3420
|
Processed
|
19/09/2023
|
|
5742020239
|
|
MR AMAN KUMAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
63
|
HASANPURA
|
BH-18-019-012-02135800/2440
(HASANPUR)
|
0518019000NRG24100820230375945
|
12/08/2023
|
NAGO DEVI
|
0518019WL032893
|
NAGO DEVI
|
00415
|
SBIN0005912
|
3420
|
3420
|
Processed
|
19/09/2023
|
|
5742020196
|
|
MR NAGO DEVI
|
STATE BANK OF INDIA(508548)
|
|
64
|
HASANPURA
|
BH-18-019-012-02135800/2440
(HASANPUR)
|
0518019000NRG24100820230375946
|
12/08/2023
|
SUDHIR KUMAR RAM
|
0518019WL032893
|
SUDHIR KUMAR RAM
|
00415
|
SBIN0005912
|
3420
|
3420
|
Processed
|
19/09/2023
|
|
5742020197
|
|
SUDHIR KUMAR RAY
|
FEDERAL BANK(607165)
|
|
65
|
HASANPURA
|
BH-18-019-012-02135800/2442
(HASANPUR)
|
0518019000NRG24100820230375947
|
12/08/2023
|
LALLU KR MISHRA
|
0518019WL032893
|
LALLU KR MISHRA
|
00415
|
SBIN0005912
|
3420
|
3420
|
Processed
|
19/09/2023
|
|
5742020301
|
|
MR LALLU KUMAR MISHRA
|
STATE BANK OF INDIA(508548)
|
|
66
|
HASANPURA
|
BH-18-019-012-02135800/2445
(HASANPUR)
|
0518019000NRG24100820230375948
|
12/08/2023
|
AAKASH KUMAR
|
0518019WL032893
|
AAKASH KUMAR
|
00415
|
SBIN0005912
|
3420
|
3420
|
Processed
|
19/09/2023
|
|
5742020268
|
|
MRS AKASH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
67
|
HASANPURA
|
BH-18-019-012-02135800/2446
(HASANPUR)
|
0518019000NRG24100820230375949
|
12/08/2023
|
ANKUSH KUMAR
|
0518019WL032893
|
ANKUSH KUMAR
|
00415
|
SBIN0005912
|
3420
|
3420
|
Processed
|
19/09/2023
|
|
5742020269
|
|
MRS ANKUSH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
68
|
HASANPURA
|
BH-18-019-012-02135800/2460
(HASANPUR)
|
0518019000NRG24100820230376058
|
12/08/2023
|
PRIYANKA DEVI
|
0518019WL032895
|
PRIYANKA DEVI
|
00415
|
SBIN0005912
|
3420
|
3420
|
Processed
|
19/09/2023
|
|
5742020245
|
|
MISS PRIYANKA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
69
|
HASANPURA
|
BH-18-019-012-02135800/2462
(HASANPUR)
|
0518019000NRG24100820230375950
|
12/08/2023
|
SATYAM KUMAR
|
0518019WL032893
|
SATYAM KUMAR
|
00415
|
SBIN0005912
|
3420
|
3420
|
Processed
|
19/09/2023
|
|
5742020242
|
|
MRS SATYAM KUMAR
|
STATE BANK OF INDIA(508548)
|
|
70
|
HASANPURA
|
BH-18-019-012-02135800/25
(HASANPUR)
|
0518019000NRG24110820230376565
|
12/08/2023
|
Rajinder paswan
|
0518019WL032936
|
Rajinder paswan
|
00415
|
SBIN0005912
|
3420
|
3420
|
Processed
|
19/09/2023
|
|
5742020258
|
|
MR RAJENDAR PASWAN
|
STATE BANK OF INDIA(508548)
|
|
71
|
HASANPURA
|
BH-18-019-012-02135800/2506
(HASANPUR)
|
0518019000NRG24110820230376566
|
12/08/2023
|
RENU DEVI
|
0518019WL032936
|
RENU DEVI
|
00415
|
SBIN0005912
|
3420
|
3420
|
Processed
|
19/09/2023
|
|
5742020248
|
|
MS RENU DEVI
|
STATE BANK OF INDIA(508548)
|
|
72
|
HASANPURA
|
BH-18-019-012-02135800/2623
(HASANPUR)
|
0518019000NRG24100820230375952
|
12/08/2023
|
BIBHA DEVI
|
0518019WL032893
|
BIBHA DEVI
|
00415
|
SBIN0005912
|
3420
|
3420
|
Processed
|
19/09/2023
|
|
5742020228
|
|
MRS VIBHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
73
|
HASANPURA
|
BH-18-019-012-02135800/2624
(HASANPUR)
|
0518019000NRG24100820230374558
|
12/08/2023
|
SANJAY KUMAR SINGH
|
0518019WL032815
|
SANJAY KUMAR SINGH
|
00415
|
SBIN0005912
|
3420
|
3420
|
Processed
|
19/09/2023
|
|
5742020218
|
|
MR SANJAY KUMAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
74
|
HASANPURA
|
BH-18-019-012-02135800/2626
(HASANPUR)
|
0518019000NRG24100820230374560
|
12/08/2023
|
SACHIDANND SINGH
|
0518019WL032815
|
SACHIDANND SINGH
|
00415
|
SBIN0005912
|
3420
|
3420
|
Processed
|
19/09/2023
|
|
5742020222
|
|
MR SACHCHITANAND SINGH
|
STATE BANK OF INDIA(508548)
|
|
75
|
HASANPURA
|
BH-18-019-012-02135800/2656
(HASANPUR)
|
0518019000NRG24100820230374562
|
12/08/2023
|
PRAKASH KUMAR
|
0518019WL032815
|
PRAKASH KUMAR
|
00415
|
SBIN0005912
|
3420
|
3420
|
Processed
|
19/09/2023
|
|
5742020391
|
|
MR PRAKASH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
76
|
HASANPURA
|
BH-18-019-012-02135800/2712
(HASANPUR)
|
0518019000NRG24100820230375953
|
12/08/2023
|
SHIVAM KUMAR SINGH
|
0518019WL032893
|
SHIVAM KUMAR SINGH
|
00415
|
SBIN0005912
|
3420
|
3420
|
Processed
|
19/09/2023
|
|
5742020220
|
|
SHIVAM KUMAR SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
77
|
HASANPURA
|
BH-18-019-012-02135800/2715
(HASANPUR)
|
0518019000NRG24100820230375954
|
12/08/2023
|
SACHIN KUMAR SINGH
|
0518019WL032893
|
SACHIN KUMAR SINGH
|
00415
|
SBIN0005912
|
3420
|
3420
|
Rejected
|
19/09/2023
|
|
5742020346
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
78
|
HASANPURA
|
BH-18-019-012-02135800/2726
(HASANPUR)
|
0518019000NRG24100820230375955
|
12/08/2023
|
BABITA DEVI
|
0518019WL032893
|
BABITA DEVI
|
00415
|
SBIN0005912
|
3420
|
3420
|
Processed
|
19/09/2023
|
|
5742020206
|
|
MR RANVIR SINGH
|
STATE BANK OF INDIA(508548)
|
|
79
|
HASANPURA
|
BH-18-019-012-02135800/2733
(HASANPUR)
|
0518019000NRG24100820230374568
|
12/08/2023
|
SHAMBHU MAHTO
|
0518019WL032815
|
SHAMBHU MAHTO
|
00415
|
SBIN0005912
|
3420
|
3420
|
Processed
|
19/09/2023
|
|
5742020278
|
|
MR SHAMBHU MAHTO
|
STATE BANK OF INDIA(508548)
|
|
80
|
HASANPURA
|
BH-18-019-012-02135800/2738
(HASANPUR)
|
0518019000NRG24100820230374569
|
12/08/2023
|
MANOJ KUMAR
|
0518019WL032815
|
MANOJ KUMAR
|
00415
|
SBIN0005912
|
3420
|
3420
|
Processed
|
19/09/2023
|
|
5742020305
|
|
MANOJ KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
81
|
HASANPURA
|
BH-18-019-012-02135800/2746
(HASANPUR)
|
0518019000NRG24100820230374570
|
12/08/2023
|
KUSHMA DEVI
|
0518019WL032815
|
KUSHMA DEVI
|
00415
|
SBIN0005912
|
3420
|
3420
|
Processed
|
19/09/2023
|
|
5742020300
|
|
MS KUSMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
82
|
HASANPURA
|
BH-18-019-012-02135800/2750
(HASANPUR)
|
0518019000NRG24100820230374572
|
12/08/2023
|
RAJESH KUMAR
|
0518019WL032815
|
RAJESH KUMAR
|
00415
|
SBIN0005912
|
3420
|
3420
|
Processed
|
19/09/2023
|
|
5742020282
|
|
MR RAJESH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
83
|
HASANPURA
|
BH-18-019-012-02135800/2770
(HASANPUR)
|
0518019000NRG24100820230375957
|
12/08/2023
|
JYOTISH KUMAR
|
0518019WL032893
|
JYOTISH KUMAR
|
00415
|
SBIN0005912
|
3420
|
3420
|
Processed
|
19/09/2023
|
|
5742020292
|
|
MR JYOTISH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
84
|
HASANPURA
|
BH-18-019-012-02135800/2776
(HASANPUR)
|
0518019000NRG24100820230375961
|
12/08/2023
|
SUSHANT KR SINGH
|
0518019WL032893
|
SUSHANT KR SINGH
|
00415
|
SBIN0005912
|
3420
|
3420
|
Processed
|
19/09/2023
|
|
5742020241
|
|
MRS SUSHANT KUMAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
85
|
HASANPURA
|
BH-18-019-012-02135800/2786
(HASANPUR)
|
0518019000NRG24100820230374573
|
12/08/2023
|
SUBHAM KR SINGH
|
0518019WL032815
|
SUBHAM KR SINGH
|
00415
|
SBIN0005912
|
3420
|
3420
|
Processed
|
19/09/2023
|
|
5742020252
|
|
SHUBHAM KUMAR SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
86
|
HASANPURA
|
BH-18-019-012-02135800/2849
(HASANPUR)
|
0518019000NRG24100820230374575
|
12/08/2023
|
RAUSHAN KUMAR SINGH
|
0518019WL032815
|
RAUSHAN KUMAR SINGH
|
00415
|
SBIN0005912
|
3420
|
3420
|
Processed
|
19/09/2023
|
|
5742020307
|
|
MR ROUSHAN KUMAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
87
|
HASANPURA
|
BH-18-019-012-02135800/2850
(HASANPUR)
|
0518019000NRG24100820230374576
|
12/08/2023
|
SURENDRA KUMAR SINGH
|
0518019WL032815
|
SURENDRA KUMAR SINGH
|
00415
|
SBIN0005912
|
3420
|
3420
|
Processed
|
19/09/2023
|
|
5742020304
|
|
MR SURENDRA KUMAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
88
|
HASANPURA
|
BH-18-019-012-02135800/2917
(HASANPUR)
|
0518019000NRG24100820230374577
|
12/08/2023
|
JAGTARANI DEVII
|
0518019WL032815
|
JAGTARANI DEVII
|
00415
|
SBIN0005912
|
3420
|
3420
|
Processed
|
19/09/2023
|
|
5742020295
|
|
MS JAGTARNI DEVI
|
STATE BANK OF INDIA(508548)
|
|
89
|
HASANPURA
|
BH-18-019-012-02135800/2926
(HASANPUR)
|
0518019000NRG24100820230374579
|
12/08/2023
|
RANJJEET KUMAR RANAN
|
0518019WL032815
|
RANJJEET KUMAR RANAN
|
00415
|
SBIN0005912
|
3420
|
3420
|
Processed
|
19/09/2023
|
|
5742020397
|
|
MR RANJEET KUMAR RANJAN
|
STATE BANK OF INDIA(508548)
|
|
90
|
HASANPURA
|
BH-18-019-012-02135800/2927
(HASANPUR)
|
0518019000NRG24100820230374580
|
12/08/2023
|
SHANTI DEVI
|
0518019WL032815
|
SHANTI DEVI
|
00415
|
SBIN0005912
|
3420
|
3420
|
Processed
|
19/09/2023
|
|
5742020296
|
|
MRS SHANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
91
|
HASANPURA
|
BH-18-019-012-02135800/2949
(HASANPUR)
|
0518019000NRG24100820230374581
|
12/08/2023
|
LALIT YADAV
|
0518019WL032815
|
LALIT YADAV
|
00415
|
SBIN0005912
|
3420
|
3420
|
Processed
|
19/09/2023
|
|
5742020213
|
|
MR LALIT YADAV
|
STATE BANK OF INDIA(508548)
|
|
92
|
HASANPURA
|
BH-18-019-012-02135800/2967
(HASANPUR)
|
0518019000NRG24100820230375964
|
12/08/2023
|
PUSHPA DEVI
|
0518019WL032893
|
PUSHPA DEVI
|
00415
|
SBIN0005912
|
3420
|
3420
|
Processed
|
19/09/2023
|
|
5742020249
|
|
MRS PUSHPA DEVI
|
STATE BANK OF INDIA(508548)
|
|
93
|
HASANPURA
|
BH-18-019-012-02135800/2969
(HASANPUR)
|
0518019000NRG24110820230379006
|
12/08/2023
|
PINKI DEVI
|
0518019WL033189
|
PINKI DEVI
|
00415
|
SBIN0005912
|
3420
|
3420
|
Processed
|
19/09/2023
|
|
5742020260
|
|
PINKU DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
94
|
HASANPURA
|
BH-18-019-012-02135800/3004
(HASANPUR)
|
0518019000NRG24100820230374582
|
12/08/2023
|
JAGDISH YADAV
|
0518019WL032815
|
JAGDISH YADAV
|
00415
|
SBIN0005912
|
3420
|
3420
|
Processed
|
19/09/2023
|
|
5742020200
|
|
MR JAGDISH YADAV
|
STATE BANK OF INDIA(508548)
|
|
95
|
HASANPURA
|
BH-18-019-012-02135800/3040
(HASANPUR)
|
0518019000NRG24100820230374583
|
12/08/2023
|
NITU SINGH
|
0518019WL032815
|
NITU SINGH
|
00415
|
SBIN0005912
|
3420
|
3420
|
Processed
|
19/09/2023
|
|
5742020254
|
|
MRS NITU SINGH
|
STATE BANK OF INDIA(508548)
|
|
96
|
HASANPURA
|
BH-18-019-012-02135800/3051
(HASANPUR)
|
0518019000NRG24100820230375966
|
12/08/2023
|
ANU DEVI
|
0518019WL032893
|
ANU DEVI
|
00415
|
SBIN0005912
|
3420
|
3420
|
Processed
|
19/09/2023
|
|
5742020290
|
|
MS ANNU DEVI
|
STATE BANK OF INDIA(508548)
|
|
97
|
HASANPURA
|
BH-18-019-012-02135800/3053
(HASANPUR)
|
0518019000NRG24100820230375968
|
12/08/2023
|
RICKY KUMAR
|
0518019WL032893
|
RICKY KUMAR
|
00415
|
SBIN0005912
|
3420
|
3420
|
Processed
|
19/09/2023
|
|
5742020299
|
|
RICKY KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
98
|
HASANPURA
|
BH-18-019-012-02135800/3054
(HASANPUR)
|
0518019000NRG24100820230375969
|
12/08/2023
|
REMI KUMAR
|
0518019WL032893
|
REMI KUMAR
|
00415
|
SBIN0005912
|
3420
|
3420
|
Processed
|
19/09/2023
|
|
5742020237
|
|
ROMI KUMAR
|
UNION BANK OF INDIA(508500)
|
|
99
|
HASANPURA
|
BH-18-019-012-02135800/3274
(HASANPUR)
|
0518019000NRG24100820230374587
|
12/08/2023
|
BEBY KUMARI
|
0518019WL032815
|
BEBY KUMARI
|
00415
|
SBIN0005912
|
3420
|
3420
|
Processed
|
19/09/2023
|
|
5742020262
|
|
MRS BEBY KUMARI
|
STATE BANK OF INDIA(508548)
|
|
100
|
HASANPURA
|
BH-18-019-012-02135800/3382
(HASANPUR)
|
0518019000NRG24100820230375993
|
12/08/2023
|
LALITA DEVI
|
0518019WL032894
|
LALITA DEVI
|
00415
|
SBIN0005912
|
3420
|
3420
|
Processed
|
19/09/2023
|
|
5742020226
|
|
MRS LALITA DEVI RAKESHMAHTO
|
STATE BANK OF INDIA(508548)
|
|
101
|
HASANPURA
|
BH-18-019-012-02135800/3383
(HASANPUR)
|
0518019000NRG24100820230375994
|
12/08/2023
|
MAMTA DEVI
|
0518019WL032894
|
MAMTA DEVI
|
00415
|
SBIN0005912
|
3420
|
3420
|
Processed
|
19/09/2023
|
|
5742020330
|
|
MAMTA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
102
|
HASANPURA
|
BH-18-019-012-02135800/3389
(HASANPUR)
|
0518019000NRG24110820230379011
|
12/08/2023
|
RAJIYA DEVI
|
0518019WL033189
|
RAJIYA DEVI
|
00415
|
SBIN0005912
|
3420
|
3420
|
Processed
|
19/09/2023
|
|
5742020209
|
|
MR RAJIYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
103
|
HASANPURA
|
BH-18-019-012-02135800/3397
(HASANPUR)
|
0518019000NRG24100820230375995
|
12/08/2023
|
KARI PASWAN
|
0518019WL032894
|
KARI PASWAN
|
00415
|
SBIN0005912
|
3420
|
3420
|
Processed
|
19/09/2023
|
|
5742020192
|
|
MR KARI PASWAN
|
STATE BANK OF INDIA(508548)
|
|
104
|
HASANPURA
|
BH-18-019-012-02135800/3423
(HASANPUR)
|
0518019000NRG24100820230375972
|
12/08/2023
|
NAND KISHORE SINGH
|
0518019WL032893
|
NAND KISHORE SINGH
|
00415
|
SBIN0005912
|
3420
|
3420
|
Processed
|
19/09/2023
|
|
5742020227
|
|
MR NAND KISHORE SINGH
|
STATE BANK OF INDIA(508548)
|
|
105
|
HASANPURA
|
BH-18-019-012-02135800/3655
(HASANPUR)
|
0518019000NRG24100820230376002
|
12/08/2023
|
SIBO DEVI
|
0518019WL032894
|
SIBO DEVI
|
00415
|
SBIN0005912
|
3420
|
3420
|
Processed
|
19/09/2023
|
|
5742020246
|
|
SIBO DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
106
|
HASANPURA
|
BH-18-019-012-02135800/3657
(HASANPUR)
|
0518019000NRG24100820230376004
|
12/08/2023
|
NISHA DEVI
|
0518019WL032894
|
NISHA DEVI
|
00415
|
SBIN0005912
|
3420
|
3420
|
Processed
|
19/09/2023
|
|
5742020236
|
|
MS NISHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
107
|
HASANPURA
|
BH-18-019-012-02135800/3662
(HASANPUR)
|
0518019000NRG24100820230376005
|
12/08/2023
|
PRAMILA DEVI
|
0518019WL032894
|
PRAMILA DEVI
|
00415
|
SBIN0005912
|
3420
|
3420
|
Processed
|
19/09/2023
|
|
5742020216
|
|
PRAMILA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
108
|
HASANPURA
|
BH-18-019-012-02135800/3665
(HASANPUR)
|
0518019000NRG24100820230376007
|
12/08/2023
|
SAVITA DEVI
|
0518019WL032894
|
SAVITA DEVI
|
00415
|
SBIN0005912
|
3420
|
3420
|
Processed
|
19/09/2023
|
|
5742020207
|
|
MRS SAVITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
109
|
HASANPURA
|
BH-18-019-012-02135800/3666
(HASANPUR)
|
0518019000NRG24100820230376008
|
12/08/2023
|
ANITA DEVI
|
0518019WL032894
|
ANITA DEVI
|
00415
|
SBIN0005912
|
3420
|
3420
|
Processed
|
19/09/2023
|
|
5742020263
|
|
MS ANITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
110
|
HASANPURA
|
BH-18-019-012-02135800/3668
(HASANPUR)
|
0518019000NRG24100820230376009
|
12/08/2023
|
RAJENDRA MAHTO
|
0518019WL032894
|
RAJENDRA MAHTO
|
00415
|
SBIN0005912
|
3420
|
3420
|
Processed
|
19/09/2023
|
|
5742020230
|
|
MR RAJENDRA MAHTO
|
STATE BANK OF INDIA(508548)
|
|
111
|
HASANPURA
|
BH-18-019-012-02135800/3671
(HASANPUR)
|
0518019000NRG24100820230376012
|
12/08/2023
|
KRISHNA DEVI
|
0518019WL032894
|
KRISHNA DEVI
|
00415
|
SBIN0005912
|
3420
|
3420
|
Processed
|
19/09/2023
|
|
5742020203
|
|
MRS KRISHNA DEVI
|
STATE BANK OF INDIA(508548)
|
|
112
|
HASANPURA
|
BH-18-019-012-02135800/3672
(HASANPUR)
|
0518019000NRG24100820230376013
|
12/08/2023
|
PINKI DEVI
|
0518019WL032894
|
PINKI DEVI
|
00415
|
SBIN0005912
|
3420
|
3420
|
Processed
|
19/09/2023
|
|
5742020284
|
|
MRS PINKI DEVI
|
STATE BANK OF INDIA(508548)
|
|
113
|
HASANPURA
|
BH-18-019-012-02135800/3673
(HASANPUR)
|
0518019000NRG24100820230376014
|
12/08/2023
|
SAJNI DEVI
|
0518019WL032894
|
SAJNI DEVI
|
00415
|
SBIN0005912
|
3420
|
3420
|
Processed
|
19/09/2023
|
|
5742020286
|
|
MRS SAJNI DEVI
|
STATE BANK OF INDIA(508548)
|
|
114
|
HASANPURA
|
BH-18-019-012-02135800/3674
(HASANPUR)
|
0518019000NRG24110820230379012
|
12/08/2023
|
POONAM DEVI
|
0518019WL033189
|
POONAM DEVI
|
00415
|
SBIN0005912
|
3420
|
3420
|
Processed
|
19/09/2023
|
|
5742020199
|
|
MRS PUNAM DEVI
|
STATE BANK OF INDIA(508548)
|
|
115
|
HASANPURA
|
BH-18-019-012-02135800/3675
(HASANPUR)
|
0518019000NRG24100820230376015
|
12/08/2023
|
RENU DEVI
|
0518019WL032894
|
RENU DEVI
|
00415
|
SBIN0005912
|
3420
|
3420
|
Processed
|
19/09/2023
|
|
5742020225
|
|
MRS RENU DEVI
|
STATE BANK OF INDIA(508548)
|
|
116
|
HASANPURA
|
BH-18-019-012-02135800/3679
(HASANPUR)
|
0518019000NRG24100820230376016
|
12/08/2023
|
KIRAN DEVI
|
0518019WL032894
|
KIRAN DEVI
|
00415
|
SBIN0005912
|
3420
|
3420
|
Processed
|
19/09/2023
|
|
5742020291
|
|
MS KIRAN DEVI
|
STATE BANK OF INDIA(508548)
|
|
117
|
HASANPURA
|
BH-18-019-012-02135800/3695
(HASANPUR)
|
0518019000NRG24100820230376018
|
12/08/2023
|
LALITA DEVI
|
0518019WL032894
|
LALITA DEVI
|
00415
|
SBIN0005912
|
3420
|
3420
|
Processed
|
19/09/2023
|
|
5742020205
|
|
MRS LALITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
118
|
HASANPURA
|
BH-18-019-012-02135800/3696
(HASANPUR)
|
0518019000NRG24100820230376019
|
12/08/2023
|
HEMA DEVI
|
0518019WL032894
|
HEMA DEVI
|
00415
|
SBIN0005912
|
3420
|
3420
|
Processed
|
19/09/2023
|
|
5742020293
|
|
MRS HEMA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
119
|
HASANPURA
|
BH-18-019-012-02135800/3697
(HASANPUR)
|
0518019000NRG24100820230376020
|
12/08/2023
|
NEHA KUMARI
|
0518019WL032894
|
NEHA KUMARI
|
00415
|
SBIN0005912
|
3420
|
3420
|
Processed
|
19/09/2023
|
|
5742020331
|
|
MS NEHA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
120
|
HASANPURA
|
BH-18-019-012-02135800/3698
(HASANPUR)
|
0518019000NRG24100820230376021
|
12/08/2023
|
GITA DEVI
|
0518019WL032894
|
GITA DEVI
|
00415
|
SBIN0005912
|
3420
|
3420
|
Processed
|
19/09/2023
|
|
5742020198
|
|
MR RAM NARESH MAHTO
|
STATE BANK OF INDIA(508548)
|
|
121
|
HASANPURA
|
BH-18-019-012-02135800/3707
(HASANPUR)
|
0518019000NRG24100820230376025
|
12/08/2023
|
RAM PADARATH MAHTO
|
0518019WL032894
|
RAM PADARATH MAHTO
|
00415
|
SBIN0005912
|
3420
|
3420
|
Processed
|
19/09/2023
|
|
5742020256
|
|
MRS RAM PADARATH MAHTO
|
STATE BANK OF INDIA(508548)
|
|
122
|
HASANPURA
|
BH-18-019-012-02135800/3730
(HASANPUR)
|
0518019000NRG24100820230376026
|
12/08/2023
|
MIRA DEVI
|
0518019WL032894
|
MIRA DEVI
|
00415
|
SBIN0005912
|
3420
|
3420
|
Processed
|
19/09/2023
|
|
5742020190
|
|
MRS MEERA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
123
|
HASANPURA
|
BH-18-019-012-02135800/3731
(HASANPUR)
|
0518019000NRG24100820230376027
|
12/08/2023
|
BIPIN SAH
|
0518019WL032894
|
BIPIN SAH
|
00415
|
SBIN0005912
|
3420
|
3420
|
Processed
|
19/09/2023
|
|
5742020243
|
|
MR BIPIN SAH
|
STATE BANK OF INDIA(508548)
|
|
124
|
HASANPURA
|
BH-18-019-012-02135800/3732
(HASANPUR)
|
0518019000NRG24100820230376028
|
12/08/2023
|
PUNAM DEVI
|
0518019WL032894
|
PUNAM DEVI
|
00415
|
SBIN0005912
|
3420
|
3420
|
Processed
|
19/09/2023
|
|
5742020233
|
|
MRS PUNAM DEVI
|
STATE BANK OF INDIA(508548)
|
|
125
|
HASANPURA
|
BH-18-019-012-02135800/3736
(HASANPUR)
|
0518019000NRG24100820230376031
|
12/08/2023
|
MAKHNUL KHATUN
|
0518019WL032894
|
MAKHNUL KHATUN
|
00415
|
SBIN0005912
|
3420
|
3420
|
Processed
|
19/09/2023
|
|
5742020193
|
|
MRS MAKHNUL KHATUN
|
STATE BANK OF INDIA(508548)
|
|
126
|
HASANPURA
|
BH-18-019-012-02135800/3747
(HASANPUR)
|
0518019000NRG24100820230376033
|
12/08/2023
|
ABHAY KUMAR
|
0518019WL032894
|
ABHAY KUMAR
|
00415
|
SBIN0005912
|
3420
|
3420
|
Processed
|
19/09/2023
|
|
5742020267
|
|
MR ABHAY KUMAR
|
STATE BANK OF INDIA(508548)
|
|
127
|
HASANPURA
|
BH-18-019-012-02135800/3776
(HASANPUR)
|
0518019000NRG24100820230375974
|
12/08/2023
|
SUMAN KUMAR SAH
|
0518019WL032893
|
SUMAN KUMAR SAH
|
00415
|
SBIN0005912
|
3420
|
3420
|
Processed
|
19/09/2023
|
|
5742020259
|
|
SUMAN KUMAR SAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
128
|
HASANPURA
|
BH-18-019-012-02135800/3780
(HASANPUR)
|
0518019000NRG24100820230375978
|
12/08/2023
|
VICKY KUMAR
|
0518019WL032893
|
VICKY KUMAR
|
00415
|
SBIN0005912
|
3420
|
3420
|
Processed
|
19/09/2023
|
|
5742020257
|
|
MR VIKKY KUMAR
|
STATE BANK OF INDIA(508548)
|
|
129
|
HASANPURA
|
BH-18-019-012-02135800/3781
(HASANPUR)
|
0518019000NRG24100820230375979
|
12/08/2023
|
KUNDAN KUMAR
|
0518019WL032893
|
KUNDAN KUMAR
|
00415
|
SBIN0005912
|
3420
|
3420
|
Processed
|
19/09/2023
|
|
5742020211
|
|
MR KUNDAN KUMAR
|
STATE BANK OF INDIA(508548)
|
|
130
|
HASANPURA
|
BH-18-019-012-02135800/3782
(HASANPUR)
|
0518019000NRG24100820230376035
|
12/08/2023
|
NAJO KHATUN
|
0518019WL032894
|
NAJO KHATUN
|
00415
|
SBIN0005912
|
3420
|
3420
|
Processed
|
19/09/2023
|
|
5742020288
|
|
MISS NAJO KHATUN
|
STATE BANK OF INDIA(508548)
|
|
131
|
HASANPURA
|
BH-18-019-012-02135800/3805
(HASANPUR)
|
0518019000NRG24100820230375980
|
12/08/2023
|
AMIT KUMAR
|
0518019WL032893
|
AMIT KUMAR
|
00415
|
SBIN0005912
|
3420
|
3420
|
Processed
|
19/09/2023
|
|
5742020188
|
|
AMIT KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
132
|
HASANPURA
|
BH-18-019-012-02135800/3829
(HASANPUR)
|
0518019000NRG24100820230376040
|
12/08/2023
|
ANITA DEVI
|
0518019WL032894
|
ANITA DEVI
|
00415
|
SBIN0005912
|
3420
|
3420
|
Processed
|
19/09/2023
|
|
5742020217
|
|
MRS ANITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
133
|
HASANPURA
|
BH-18-019-012-02135800/3832
(HASANPUR)
|
0518019000NRG24100820230376043
|
12/08/2023
|
SAJJAN KUMAR
|
0518019WL032894
|
SAJJAN KUMAR
|
00415
|
SBIN0005912
|
3420
|
3420
|
Processed
|
19/09/2023
|
|
5742020333
|
|
MR SAJJAN KUMAR
|
STATE BANK OF INDIA(508548)
|
|
134
|
HASANPURA
|
BH-18-019-012-02135800/3834
(HASANPUR)
|
0518019000NRG24100820230376045
|
12/08/2023
|
VINOD KUMAR MAHTO
|
0518019WL032894
|
VINOD KUMAR MAHTO
|
00415
|
SBIN0005912
|
3420
|
3420
|
Processed
|
19/09/2023
|
|
5742020265
|
|
MR VINOD KUMAR MAHTO
|
STATE BANK OF INDIA(508548)
|
|
135
|
HASANPURA
|
BH-18-019-012-02135800/3835
(HASANPUR)
|
0518019000NRG24100820230376046
|
12/08/2023
|
KANCHAN KUMARI
|
0518019WL032894
|
KANCHAN KUMARI
|
00415
|
SBIN0005912
|
3420
|
3420
|
Processed
|
19/09/2023
|
|
5742020229
|
|
MRS KANCHAN KUMARI
|
STATE BANK OF INDIA(508548)
|
|
136
|
HASANPURA
|
BH-18-019-012-02135800/3836
(HASANPUR)
|
0518019000NRG24100820230376047
|
12/08/2023
|
USHA DEVI
|
0518019WL032894
|
USHA DEVI
|
00415
|
SBIN0005912
|
3420
|
3420
|
Processed
|
19/09/2023
|
|
5742020266
|
|
MS USHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
137
|
HASANPURA
|
BH-18-019-012-02135800/3839
(HASANPUR)
|
0518019000NRG24100820230376049
|
12/08/2023
|
REKHA KUMARI
|
0518019WL032894
|
REKHA KUMARI
|
00415
|
SBIN0005912
|
3420
|
3420
|
Processed
|
19/09/2023
|
|
5742020274
|
|
MISS REKHA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
138
|
HASANPURA
|
BH-18-019-012-02135800/3840
(HASANPUR)
|
0518019000NRG24100820230376050
|
12/08/2023
|
AMRIKA KUMARI
|
0518019WL032894
|
AMRIKA KUMARI
|
00415
|
SBIN0005912
|
3420
|
3420
|
Processed
|
19/09/2023
|
|
5742020208
|
|
MRS AMARIKA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
139
|
HASANPURA
|
BH-18-019-012-02135800/3841
(HASANPUR)
|
0518019000NRG24100820230376051
|
12/08/2023
|
SHEKHAR KUMAR SINGH
|
0518019WL032894
|
SHEKHAR KUMAR SINGH
|
00415
|
SBIN0005912
|
3420
|
3420
|
Processed
|
19/09/2023
|
|
5742020339
|
|
MR SHEKHAR KUMAR
|
STATE BANK OF INDIA(508548)
|
|
140
|
HASANPURA
|
BH-18-019-012-02135800/3847
(HASANPUR)
|
0518019000NRG24100820230376056
|
12/08/2023
|
ROBIN KUMAR
|
0518019WL032894
|
ROBIN KUMAR
|
00415
|
SBIN0005912
|
3420
|
3420
|
Processed
|
19/09/2023
|
|
5742020336
|
|
ROBIN KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
413820
|
413820
|
|
|
|
|
|
|
|
|
141
|
HASANPURA
|
BH-18-019-012-02135800/2720
(HASANPUR)
|
0518019000NRG24100820230374567
|
12/08/2023
|
AMRESH KUMAR SINGH
|
0518019WL032815
|
AMRESH KUMAR SINGH
|
00415
|
SBIN0010354
|
3420
|
3420
|
Processed
|
19/09/2023
|
|
5742020396
|
|
MR AMRESH KUMAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
142
|
HASANPURA
|
BH-18-019-012-02135800/2427
(HASANPUR)
|
0518019000NRG24100820230375940
|
12/08/2023
|
SATISH KUMAR
|
0518019WL032893
|
SATISH KUMAR
|
00468
|
UBIN0570044
|
3420
|
3420
|
Processed
|
19/09/2023
|
|
5742020341
|
|
SATISH KUMAR
|
UNION BANK OF INDIA(508500)
|
|
143
|
HASANPURA
|
BH-18-019-012-02135800/2432
(HASANPUR)
|
0518019000NRG24100820230375943
|
12/08/2023
|
AVINASH KUMAR SINGH
|
0518019WL032893
|
AVINASH KUMAR SINGH
|
00468
|
UBIN0570044
|
3420
|
3420
|
Processed
|
19/09/2023
|
|
5742020340
|
|
AVINASH KUMAR SINGH S/O AMRENDRA SINGH
|
UNION BANK OF INDIA(508500)
|
|
144
|
HASANPURA
|
BH-18-019-012-02135800/3826
(HASANPUR)
|
0518019000NRG24100820230376037
|
12/08/2023
|
CHANDRAKALA DEVI
|
0518019WL032894
|
CHANDRAKALA DEVI
|
00468
|
UBIN0570044
|
3420
|
3420
|
Processed
|
19/09/2023
|
|
5742020342
|
|
CHANDRAKALA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10260
|
10260
|
|
|
|
|
|
|
|
|
145
|
HASANPURA
|
BH-18-019-012-02135800/3070
(HASANPUR)
|
0518019000NRG24100820230375970
|
12/08/2023
|
AMANDEEP KUMAR
|
0518019WL032893
|
AMANDEEP KUMAR
|
00662
|
BDBL0001539
|
3420
|
3420
|
Processed
|
19/09/2023
|
|
5742020338
|
|
AMANDEEP KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
146
|
HASANPURA
|
BH-18-019-012-02135800/3913
(HASANPUR)
|
0518019000NRG24110820230379022
|
12/08/2023
|
SIKANDAR KUMAR MAHTO
|
0518019WL033189
|
SIKANDAR KUMAR MAHTO
|
00688
|
FINO0001220
|
3420
|
3420
|
Processed
|
19/09/2023
|
|
5742020395
|
|
Skinandar Kumar Mahto
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
147
|
HASANPURA
|
BH-18-019-012-02133900/1019
(HASANPUR)
|
0518019000NRG24110820230376511
|
12/08/2023
|
ADALIYA DEVI
|
0518019WL032930
|
ADALIYA DEVI
|
00691
|
IPOS0000001
|
3420
|
3420
|
Processed
|
19/09/2023
|
|
5742020359
|
|
MRS SABITRI DEVI
|
STATE BANK OF INDIA(508548)
|
|
148
|
HASANPURA
|
BH-18-019-012-02133900/1019
(HASANPUR)
|
0518019000NRG24110820230376510
|
12/08/2023
|
LALO PASWAN
|
0518019WL032930
|
LALO PASWAN
|
00691
|
IPOS0000001
|
3420
|
3420
|
Processed
|
19/09/2023
|
|
5742020358
|
|
LALO PASWAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
149
|
HASANPURA
|
BH-18-019-012-02133900/1185
(HASANPUR)
|
0518019000NRG24110820230376512
|
12/08/2023
|
RANJIT KUMAR MAHTO
|
0518019WL032930
|
RANJIT KUMAR MAHTO
|
00691
|
IPOS0000001
|
3420
|
3420
|
Processed
|
19/09/2023
|
|
5742020357
|
|
RANJEET KUMAR MAHTO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
150
|
HASANPURA
|
BH-18-019-012-02133900/1443
(HASANPUR)
|
0518019000NRG24110820230376514
|
12/08/2023
|
NISHA DEVI
|
0518019WL032930
|
NISHA DEVI
|
00691
|
IPOS0000001
|
3420
|
3420
|
Processed
|
19/09/2023
|
|
5742020366
|
|
NISHA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
151
|
HASANPURA
|
BH-18-019-012-02133900/2369
(HASANPUR)
|
0518019000NRG24110820230376520
|
12/08/2023
|
SHAIDA KHATUN
|
0518019WL032930
|
SHAIDA KHATUN
|
00691
|
IPOS0000001
|
3420
|
3420
|
Processed
|
19/09/2023
|
|
5742020354
|
|
SHAIDA KHATUN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
152
|
HASANPURA
|
BH-18-019-012-02133900/2730
(HASANPUR)
|
0518019000NRG24110820230376522
|
12/08/2023
|
NAVISA KHATOON
|
0518019WL032930
|
NAVISA KHATOON
|
00691
|
IPOS0000001
|
3420
|
3420
|
Processed
|
19/09/2023
|
|
5742020356
|
|
MRS NAVISA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
153
|
HASANPURA
|
BH-18-019-012-02133900/3714
(HASANPUR)
|
0518019000NRG24110820230376531
|
12/08/2023
|
SIDDHANT KUMAR
|
0518019WL032936
|
SIDDHANT KUMAR
|
00691
|
IPOS0000001
|
3420
|
3420
|
Processed
|
19/09/2023
|
|
5742020364
|
|
SIDDHANT KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
154
|
HASANPURA
|
BH-18-019-012-02133900/3737
(HASANPUR)
|
0518019000NRG24110820230376539
|
12/08/2023
|
NUTAN KUMARI
|
0518019WL032936
|
NUTAN KUMARI
|
00691
|
IPOS0000001
|
3420
|
3420
|
Processed
|
19/09/2023
|
|
5742020369
|
|
NUTAN KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
155
|
HASANPURA
|
BH-18-019-012-02133900/3738
(HASANPUR)
|
0518019000NRG24110820230376540
|
12/08/2023
|
BINTEE KUMARI
|
0518019WL032936
|
BINTEE KUMARI
|
00691
|
IPOS0000001
|
3420
|
3420
|
Processed
|
19/09/2023
|
|
5742020368
|
|
BINTEE KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
156
|
HASANPURA
|
BH-18-019-012-02133900/690
(HASANPUR)
|
0518019000NRG24110820230376547
|
12/08/2023
|
VINA KHATUN
|
0518019WL032936
|
VINA KHATUN
|
00691
|
IPOS0000001
|
3420
|
3420
|
Processed
|
19/09/2023
|
|
5742020355
|
|
MRS BHINIYA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
157
|
HASANPURA
|
BH-18-019-012-02135800/2172
(HASANPUR)
|
0518019000NRG24100820230376057
|
12/08/2023
|
LALO PASWAN
|
0518019WL032895
|
LALO PASWAN
|
00691
|
IPOS0000001
|
3420
|
3420
|
Processed
|
19/09/2023
|
|
5742020348
|
|
LALO PASWAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
158
|
HASANPURA
|
BH-18-019-012-02135800/2625
(HASANPUR)
|
0518019000NRG24100820230374559
|
12/08/2023
|
RAJ AARAYAN
|
0518019WL032815
|
RAJ AARAYAN
|
00691
|
IPOS0000001
|
3420
|
3420
|
Processed
|
19/09/2023
|
|
5742020360
|
|
RAJ ARYAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
159
|
HASANPURA
|
BH-18-019-012-02135800/2639
(HASANPUR)
|
0518019000NRG24100820230374561
|
12/08/2023
|
ABHISHEK KUMAR SINGH
|
0518019WL032815
|
ABHISHEK KUMAR SINGH
|
00691
|
IPOS0000001
|
3420
|
3420
|
Processed
|
19/09/2023
|
|
5742020361
|
|
MR AVISHEK KUMAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
160
|
HASANPURA
|
BH-18-019-012-02135800/2668
(HASANPUR)
|
0518019000NRG24100820230374564
|
12/08/2023
|
BIBHAS RANJAN
|
0518019WL032815
|
BIBHAS RANJAN
|
00691
|
IPOS0000001
|
3420
|
3420
|
Processed
|
19/09/2023
|
|
5742020377
|
|
BIBHASH RANJAN SO SHAILENDRA KUMAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
161
|
HASANPURA
|
BH-18-019-012-02135800/2901
(HASANPUR)
|
0518019000NRG24100820230376060
|
12/08/2023
|
MAMTA DEVI
|
0518019WL032895
|
MAMTA DEVI
|
00691
|
IPOS0000001
|
3420
|
3420
|
Processed
|
19/09/2023
|
|
5742020352
|
|
MAMTA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
162
|
HASANPURA
|
BH-18-019-012-02135800/2919
(HASANPUR)
|
0518019000NRG24100820230375963
|
12/08/2023
|
AASHISH RANJAN
|
0518019WL032893
|
AASHISH RANJAN
|
00691
|
IPOS0000001
|
3420
|
3420
|
Processed
|
19/09/2023
|
|
5742020350
|
|
ASHISH RANJAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
163
|
HASANPURA
|
BH-18-019-012-02135800/3042
(HASANPUR)
|
0518019000NRG24100820230374584
|
12/08/2023
|
RAKSHIT KUMAR
|
0518019WL032815
|
RAKSHIT KUMAR
|
00691
|
IPOS0000001
|
3420
|
3420
|
Processed
|
19/09/2023
|
|
5742020362
|
|
RAKSHIT RAUSHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
164
|
HASANPURA
|
BH-18-019-012-02135800/3050
(HASANPUR)
|
0518019000NRG24100820230375965
|
12/08/2023
|
CHATURBHUJ NARYAN SINGH
|
0518019WL032893
|
CHATURBHUJ NARYAN SINGH
|
00691
|
IPOS0000001
|
3420
|
3420
|
Processed
|
19/09/2023
|
|
5742020371
|
|
MR CHATURBHUJ NARAYAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
165
|
HASANPURA
|
BH-18-019-012-02135800/3284
(HASANPUR)
|
0518019000NRG24110820230379007
|
12/08/2023
|
PANO DEVI
|
0518019WL033189
|
PANO DEVI
|
00691
|
IPOS0000001
|
3420
|
3420
|
Processed
|
19/09/2023
|
|
5742020347
|
|
PANO DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
166
|
HASANPURA
|
BH-18-019-012-02135800/3285
(HASANPUR)
|
0518019000NRG24100820230374589
|
12/08/2023
|
NILAM DEVI
|
0518019WL032815
|
NILAM DEVI
|
00691
|
IPOS0000001
|
3420
|
3420
|
Processed
|
19/09/2023
|
|
5742020351
|
|
NEELAM DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
167
|
HASANPURA
|
BH-18-019-012-02135800/3381
(HASANPUR)
|
0518019000NRG24100820230374591
|
12/08/2023
|
KHUSHBU KUMARI
|
0518019WL032815
|
KHUSHBU KUMARI
|
00691
|
IPOS0000001
|
3420
|
3420
|
Processed
|
19/09/2023
|
|
5742020380
|
|
KHUSHBU KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
168
|
HASANPURA
|
BH-18-019-012-02135800/3384
(HASANPUR)
|
0518019000NRG24110820230379008
|
12/08/2023
|
BABITA DEVI
|
0518019WL033189
|
BABITA DEVI
|
00691
|
IPOS0000001
|
3420
|
3420
|
Processed
|
19/09/2023
|
|
5742020386
|
|
BABITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
169
|
HASANPURA
|
BH-18-019-012-02135800/3650
(HASANPUR)
|
0518019000NRG24100820230375999
|
12/08/2023
|
SUMAN KUMAR SINGH
|
0518019WL032894
|
SUMAN KUMAR SINGH
|
00691
|
IPOS0000001
|
3420
|
3420
|
Processed
|
19/09/2023
|
|
5742020378
|
|
SUMAN KUMAR SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
170
|
HASANPURA
|
BH-18-019-012-02135800/3651
(HASANPUR)
|
0518019000NRG24100820230376000
|
12/08/2023
|
GUDIYA KUMARI
|
0518019WL032894
|
GUDIYA KUMARI
|
00691
|
IPOS0000001
|
3420
|
3420
|
Processed
|
19/09/2023
|
|
5742020381
|
|
GUDIYA KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
171
|
HASANPURA
|
BH-18-019-012-02135800/3652
(HASANPUR)
|
0518019000NRG24100820230376001
|
12/08/2023
|
RAGHVENDRA SINGH
|
0518019WL032894
|
RAGHVENDRA SINGH
|
00691
|
IPOS0000001
|
3420
|
3420
|
Processed
|
19/09/2023
|
|
5742020379
|
|
RAGHVENDRA SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
172
|
HASANPURA
|
BH-18-019-012-02135800/3680
(HASANPUR)
|
0518019000NRG24100820230376017
|
12/08/2023
|
NEHA KUMARI
|
0518019WL032894
|
NEHA KUMARI
|
00691
|
IPOS0000001
|
3420
|
3420
|
Processed
|
19/09/2023
|
|
5742020373
|
|
NEHA KUMARI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
173
|
HASANPURA
|
BH-18-019-012-02135800/3706
(HASANPUR)
|
0518019000NRG24110820230379013
|
12/08/2023
|
RAMJATAN MAHTO
|
0518019WL033189
|
RAMJATAN MAHTO
|
00691
|
IPOS0000001
|
3420
|
3420
|
Processed
|
19/09/2023
|
|
5742020385
|
|
RAMRATAN MAHTO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
174
|
HASANPURA
|
BH-18-019-012-02135800/3708
(HASANPUR)
|
0518019000NRG24110820230379014
|
12/08/2023
|
VIJAY THAKUR
|
0518019WL033189
|
VIJAY THAKUR
|
00691
|
IPOS0000001
|
3420
|
3420
|
Processed
|
19/09/2023
|
|
5742020382
|
|
VIJAY THAKUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
175
|
HASANPURA
|
BH-18-019-012-02135800/3709
(HASANPUR)
|
0518019000NRG24110820230379015
|
12/08/2023
|
AJAY THAKUR
|
0518019WL033189
|
AJAY THAKUR
|
00691
|
IPOS0000001
|
3420
|
3420
|
Processed
|
19/09/2023
|
|
5742020383
|
|
AJAY THAKUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
176
|
HASANPURA
|
BH-18-019-012-02135800/3733
(HASANPUR)
|
0518019000NRG24100820230376029
|
12/08/2023
|
ANJU KUMARI
|
0518019WL032894
|
ANJU KUMARI
|
00691
|
IPOS0000001
|
3420
|
3420
|
Processed
|
19/09/2023
|
|
5742020365
|
|
ANJU KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
177
|
HASANPURA
|
BH-18-019-012-02135800/3748
(HASANPUR)
|
0518019000NRG24100820230376034
|
12/08/2023
|
SANAM KUMARI
|
0518019WL032894
|
SANAM KUMARI
|
00691
|
IPOS0000001
|
3420
|
3420
|
Processed
|
19/09/2023
|
|
5742020374
|
|
SONAM KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
178
|
HASANPURA
|
BH-18-019-012-02135800/3777
(HASANPUR)
|
0518019000NRG24100820230375975
|
12/08/2023
|
VIKASH KUMAR
|
0518019WL032893
|
VIKASH KUMAR
|
00691
|
IPOS0000001
|
3420
|
3420
|
Processed
|
19/09/2023
|
|
5742020375
|
|
MR VIKASH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
179
|
HASANPURA
|
BH-18-019-012-02135800/3778
(HASANPUR)
|
0518019000NRG24100820230375976
|
12/08/2023
|
PHULTUS KUMAR
|
0518019WL032893
|
PHULTUS KUMAR
|
00691
|
IPOS0000001
|
3420
|
3420
|
Processed
|
19/09/2023
|
|
5742020349
|
|
PHULTUSH KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
180
|
HASANPURA
|
BH-18-019-012-02135800/3779
(HASANPUR)
|
0518019000NRG24100820230375977
|
12/08/2023
|
MD NAUSHAD
|
0518019WL032893
|
MD NAUSHAD
|
00691
|
IPOS0000001
|
3420
|
3420
|
Processed
|
19/09/2023
|
|
5742020363
|
|
MD NAUSAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
181
|
HASANPURA
|
BH-18-019-012-02135800/3825
(HASANPUR)
|
0518019000NRG24100820230376036
|
12/08/2023
|
AJIT KUMAR
|
0518019WL032894
|
AJIT KUMAR
|
00691
|
IPOS0000001
|
3420
|
3420
|
Processed
|
19/09/2023
|
|
5742020387
|
|
AJIT KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
182
|
HASANPURA
|
BH-18-019-012-02135800/3828
(HASANPUR)
|
0518019000NRG24100820230376039
|
12/08/2023
|
YOUGENDRA MAHTO
|
0518019WL032894
|
YOUGENDRA MAHTO
|
00691
|
IPOS0000001
|
3420
|
3420
|
Processed
|
19/09/2023
|
|
5742020372
|
|
YOUGENDAR MAHTO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
183
|
HASANPURA
|
BH-18-019-012-02135800/3830
(HASANPUR)
|
0518019000NRG24100820230376041
|
12/08/2023
|
RAKESH MAHTO
|
0518019WL032894
|
RAKESH MAHTO
|
00691
|
IPOS0000001
|
3420
|
3420
|
Processed
|
19/09/2023
|
|
5742020384
|
|
MR RAKESH MAHATO
|
STATE BANK OF INDIA(508548)
|
|
184
|
HASANPURA
|
BH-18-019-012-02135800/3838
(HASANPUR)
|
0518019000NRG24100820230376048
|
12/08/2023
|
MURARI YADAV
|
0518019WL032894
|
MURARI YADAV
|
00691
|
IPOS0000001
|
3420
|
3420
|
Processed
|
19/09/2023
|
|
5742020353
|
|
MURARI YADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
185
|
HASANPURA
|
BH-18-019-012-02135800/3842
(HASANPUR)
|
0518019000NRG24100820230376052
|
12/08/2023
|
AMRENDRA KUMAR AMAR
|
0518019WL032894
|
AMRENDRA KUMAR AMAR
|
00691
|
IPOS0000001
|
3420
|
3420
|
Processed
|
19/09/2023
|
|
5742020376
|
|
AMRENDRA KUMAR AMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
186
|
HASANPURA
|
BH-18-019-012-02135800/3843
(HASANPUR)
|
0518019000NRG24100820230376053
|
12/08/2023
|
BABITA KUMARI
|
0518019WL032894
|
BABITA KUMARI
|
00691
|
IPOS0000001
|
3420
|
3420
|
Processed
|
19/09/2023
|
|
5742020370
|
|
BABITA KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
187
|
HASANPURA
|
BH-18-019-012-02135800/3846
(HASANPUR)
|
0518019000NRG24100820230376055
|
12/08/2023
|
SHIV KUMAR YADAV
|
0518019WL032894
|
SHIV KUMAR YADAV
|
00691
|
IPOS0000001
|
3420
|
3420
|
Processed
|
19/09/2023
|
|
5742020367
|
|
SHIV KUMAR YADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
140220
|
140220
|
|
|
|
|
|
|
|
|
188
|
HASANPURA
|
BH-18-019-012-02133900/2346
(HASANPUR)
|
0518019000NRG24110820230376519
|
12/08/2023
|
VIKRAM KUMAR
|
0518019WL032930
|
VIKRAM KUMAR
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
19/09/2023
|
|
5742020313
|
|
VIKRAM KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
189
|
HASANPURA
|
BH-18-019-012-02133900/3718
(HASANPUR)
|
0518019000NRG24110820230376534
|
12/08/2023
|
MANISHA KUMARI
|
0518019WL032936
|
MANISHA KUMARI
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
19/09/2023
|
|
5742020316
|
|
MANISHA KUMARI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
190
|
HASANPURA
|
BH-18-019-012-02133900/459
(HASANPUR)
|
0518019000NRG24110820230376545
|
12/08/2023
|
SARITA DEVI
|
0518019WL032936
|
SARITA DEVI
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
19/09/2023
|
|
5742020323
|
|
SARITA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
191
|
HASANPURA
|
BH-18-019-012-02135800/1692
(HASANPUR)
|
0518019000NRG24110820230378999
|
12/08/2023
|
RUPAK KUMAR SINGH
|
0518019WL033189
|
RUPAK KUMAR SINGH
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
19/09/2023
|
|
5742020320
|
|
RUPAK KUMAR SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
192
|
HASANPURA
|
BH-18-019-012-02135800/1714
(HASANPUR)
|
0518019000NRG24100820230375931
|
12/08/2023
|
SUNITA DEVI
|
0518019WL032893
|
SUNITA DEVI
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
19/09/2023
|
|
5742020312
|
|
SUNITA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
193
|
HASANPURA
|
BH-18-019-012-02135800/1730
(HASANPUR)
|
0518019000NRG24110820230376552
|
12/08/2023
|
BHIKHA DEVI
|
0518019WL032936
|
BHIKHA DEVI
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
19/09/2023
|
|
5742020325
|
|
MRS SHIKHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
194
|
HASANPURA
|
BH-18-019-012-02135800/1949
(HASANPUR)
|
0518019000NRG24100820230375937
|
12/08/2023
|
SUSHILA DEVI
|
0518019WL032893
|
SUSHILA DEVI
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
19/09/2023
|
|
5742020308
|
|
MRS SUSHILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
195
|
HASANPURA
|
BH-18-019-012-02135800/2259
(HASANPUR)
|
0518019000NRG24110820230376562
|
12/08/2023
|
VIKRANT KUMAR RAY
|
0518019WL032936
|
VIKRANT KUMAR RAY
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
19/09/2023
|
|
5742020311
|
|
VIKRANT KUMAR MAHTO
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
196
|
HASANPURA
|
BH-18-019-012-02135800/2621
(HASANPUR)
|
0518019000NRG24100820230374557
|
12/08/2023
|
RINKU DEVI
|
0518019WL032815
|
RINKU DEVI
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
19/09/2023
|
|
5742020318
|
|
RINKU DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
197
|
HASANPURA
|
BH-18-019-012-02135800/2622
(HASANPUR)
|
0518019000NRG24100820230375951
|
12/08/2023
|
ASHWARYA KUMAR SINGH
|
0518019WL032893
|
ASHWARYA KUMAR SINGH
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
19/09/2023
|
|
5742020314
|
|
ASHWAR KUMAR SINGH
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
198
|
HASANPURA
|
BH-18-019-012-02135800/2710
(HASANPUR)
|
0518019000NRG24100820230374565
|
12/08/2023
|
DANA DEVI
|
0518019WL032815
|
DANA DEVI
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
19/09/2023
|
|
5742020321
|
|
DANA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
199
|
HASANPURA
|
BH-18-019-012-02135800/2718
(HASANPUR)
|
0518019000NRG24100820230374566
|
12/08/2023
|
SATRUGHAN PATHAK
|
0518019WL032815
|
SATRUGHAN PATHAK
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
19/09/2023
|
|
5742020319
|
|
SATRUDHAN PATHAK
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
200
|
HASANPURA
|
BH-18-019-012-02135800/2775
(HASANPUR)
|
0518019000NRG24100820230375960
|
12/08/2023
|
SANDEEP PATHAK
|
0518019WL032893
|
SANDEEP PATHAK
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
19/09/2023
|
|
5742020322
|
|
SANDEEP PATHAK
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
201
|
HASANPURA
|
BH-18-019-012-02135800/2799
(HASANPUR)
|
0518019000NRG24100820230374574
|
12/08/2023
|
RUBI DEVI
|
0518019WL032815
|
RUBI DEVI
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
19/09/2023
|
|
5742020315
|
|
MRS RUVWI DEVI
|
STATE BANK OF INDIA(508548)
|
|
202
|
HASANPURA
|
BH-18-019-012-02135800/3286
(HASANPUR)
|
0518019000NRG24100820230374590
|
12/08/2023
|
MAMTA DEVI
|
0518019WL032815
|
MAMTA DEVI
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
19/09/2023
|
|
5742020309
|
|
MAMTA DEVI W/O:RAJENDRA MAHTO
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
203
|
HASANPURA
|
BH-18-019-012-02135800/3327
(HASANPUR)
|
0518019000NRG24100820230375971
|
12/08/2023
|
SONI DEVI
|
0518019WL032893
|
SONI DEVI
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
19/09/2023
|
|
5742020317
|
|
SONA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
204
|
HASANPURA
|
BH-18-019-012-02135800/3620
(HASANPUR)
|
0518019000NRG24100820230375973
|
12/08/2023
|
VEENA DEVI
|
0518019WL032893
|
VEENA DEVI
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
19/09/2023
|
|
5742020326
|
|
MR ANOJ MAHTO
|
STATE BANK OF INDIA(508548)
|
|
205
|
HASANPURA
|
BH-18-019-012-02135800/3703
(HASANPUR)
|
0518019000NRG24100820230376023
|
12/08/2023
|
KASHALO DEVI
|
0518019WL032894
|
KASHALO DEVI
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
19/09/2023
|
|
5742020310
|
|
KASHALO DEVI W/O:ZATAHU MAHTO
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
61560
|
61560
|
|
|
|
|
|
|
|
|
206
|
HASANPURA
|
BH-18-019-012-02135800/2748
(HASANPUR)
|
0518019000NRG24100820230374571
|
12/08/2023
|
DAHVA DEVI
|
0518019WL032815
|
DAHVA DEVI
|
00703
|
AIRP0000001
|
3420
|
3420
|
Processed
|
19/09/2023
|
|
5742020344
|
|
MRS DAHBA DEVI
|
STATE BANK OF INDIA(508548)
|
|
207
|
HASANPURA
|
BH-18-019-012-02135800/3738
(HASANPUR)
|
0518019000NRG24100820230376032
|
12/08/2023
|
SHOBHA DEVI
|
0518019WL032894
|
SHOBHA DEVI
|
00703
|
AIRP0000001
|
3420
|
3420
|
Processed
|
19/09/2023
|
|
5742020343
|
|
MRS SHOBHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
208
|
HASANPURA
|
BH-18-019-012-02135800/3849
(HASANPUR)
|
0518019000NRG24110820230379018
|
12/08/2023
|
ANURADHA KUMARI
|
0518019WL033189
|
ANURADHA KUMARI
|
00703
|
AIRP0000001
|
3420
|
3420
|
Processed
|
19/09/2023
|
|
5742020345
|
|
ANURADHA KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10260
|
10260
|
|
|
|
|
|
|
|
|
209
|
HASANPURA
|
BH-18-019-012-02135800/3664
(HASANPUR)
|
0518019000NRG24100820230376006
|
12/08/2023
|
PUSHPA KUMARI
|
0518019WL032894
|
PUSHPA KUMARI
|
638
|
INDB0000447
|
3420
|
3420
|
Processed
|
19/09/2023
|
|
5742020390
|
|
PUSHPAM KUMARI
|
BANK OF BARODA(606985)
|
|
210
|
HASANPURA
|
BH-18-019-012-02135800/3669
(HASANPUR)
|
0518019000NRG24100820230376010
|
12/08/2023
|
FULO DEVI
|
0518019WL032894
|
FULO DEVI
|
638
|
INDB0000447
|
3420
|
3420
|
Processed
|
19/09/2023
|
|
5742020389
|
|
MRS FULO DEVI
|
STATE BANK OF INDIA(508548)
|
|
211
|
HASANPURA
|
BH-18-019-012-02135800/3670
(HASANPUR)
|
0518019000NRG24100820230376011
|
12/08/2023
|
JAJIYA DEVI
|
0518019WL032894
|
JAJIYA DEVI
|
638
|
INDB0000447
|
3420
|
3420
|
Processed
|
19/09/2023
|
|
5742020388
|
|
MRS JAJITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10260
|
10260
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
721620
|
721620
|
|
|
|
|
|
|
|