|
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)
|
0518019000NRG24060620230139148
|
09/06/2023
|
VIKRANT YADAV
|
0518019WL015773
|
VIKRANT YADAV
|
00045
|
BARB0BITHAN
|
3192
|
3192
|
Processed
|
14/06/2023
|
|
2541891360
|
|
MRS VIKRANT KUMAR
|
STATE BANK OF INDIA(508548)
|
|
2
|
HASANPURA
|
BH-18-019-010-02135200/2779
(BHATWAN)
|
0518019000NRG24060620230139108
|
09/06/2023
|
BABLU KUMAR
|
0518019WL015772
|
BABLU KUMAR
|
00045
|
BARB0BITHAN
|
3192
|
3192
|
Processed
|
14/06/2023
|
|
2541891359
|
|
BABLU KUMAR
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6384
|
6384
|
|
|
|
|
|
|
|
|
3
|
HASANPURA
|
BH-18-019-010-02135200/3056
(BHATWAN)
|
0518019000NRG24060620230139121
|
09/06/2023
|
KISHAN KUMAR
|
0518019WL015772
|
KISHAN KUMAR
|
00415
|
SBIN0000174
|
3192
|
3192
|
Processed
|
14/06/2023
|
|
2541891344
|
|
MR KISHAN KUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3192
|
3192
|
|
|
|
|
|
|
|
|
4
|
HASANPURA
|
BH-18-019-010-02135200/3188
(BHATWAN)
|
0518019000NRG24060620230139124
|
09/06/2023
|
BIPIN KUMAR
|
0518019WL015772
|
BIPIN KUMAR
|
00415
|
SBIN0001953
|
3192
|
3192
|
Processed
|
14/06/2023
|
|
2541891291
|
|
MR BIPIN KUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3192
|
3192
|
|
|
|
|
|
|
|
|
5
|
HASANPURA
|
BH-18-019-010-02135100/252
(BHATWAN)
|
0518019000NRG24060620230139128
|
09/06/2023
|
kaili devi
|
0518019WL015773
|
kaili devi
|
00415
|
SBIN0002944
|
3192
|
3192
|
Processed
|
14/06/2023
|
|
2541891303
|
|
MRS SMT KAILI DEVI
|
STATE BANK OF INDIA(508548)
|
|
6
|
HASANPURA
|
BH-18-019-010-02135100/274
(BHATWAN)
|
0518019000NRG24060620230139132
|
09/06/2023
|
kavi devita
|
0518019WL015773
|
kavi devita
|
00415
|
SBIN0002944
|
3192
|
3192
|
Processed
|
14/06/2023
|
|
2541891317
|
|
MS KAVITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
7
|
HASANPURA
|
BH-18-019-010-02135200/2740
(BHATWAN)
|
0518019000NRG24060620230139104
|
09/06/2023
|
SUJIT YADAV
|
0518019WL015772
|
SUJIT YADAV
|
00415
|
SBIN0002944
|
3192
|
3192
|
Processed
|
14/06/2023
|
|
2541891309
|
|
MR SUJEET YADAV
|
STATE BANK OF INDIA(508548)
|
|
8
|
HASANPURA
|
BH-18-019-010-02135200/2781
(BHATWAN)
|
0518019000NRG24060620230139110
|
09/06/2023
|
panvati devi
|
0518019WL015772
|
panvati devi
|
00415
|
SBIN0002944
|
3192
|
3192
|
Processed
|
14/06/2023
|
|
2541891289
|
|
UPENDRA THAKUR
|
STATE BANK OF INDIA(508548)
|
|
9
|
HASANPURA
|
BH-18-019-010-02135200/2799
(BHATWAN)
|
0518019000NRG24060620230139158
|
09/06/2023
|
sudhir kumar yadav
|
0518019WL015773
|
sudhir kumar yadav
|
00415
|
SBIN0002944
|
3192
|
3192
|
Processed
|
14/06/2023
|
|
2541891315
|
|
MR SUDHIR KUMAR YADAV
|
STATE BANK OF INDIA(508548)
|
|
10
|
HASANPURA
|
BH-18-019-010-02135200/2945
(BHATWAN)
|
0518019000NRG24060620230139168
|
09/06/2023
|
PUJA DEVI
|
0518019WL015773
|
PUJA DEVI
|
00415
|
SBIN0002944
|
3192
|
3192
|
Processed
|
14/06/2023
|
|
2541891345
|
|
MRS POOJA DEVI
|
STATE BANK OF INDIA(508548)
|
|
11
|
HASANPURA
|
BH-18-019-010-02135200/3202
(BHATWAN)
|
0518019000NRG24060620230139125
|
09/06/2023
|
SANTOSH KUMAR SUMAN
|
0518019WL015772
|
SANTOSH KUMAR SUMAN
|
00415
|
SBIN0002944
|
3192
|
3192
|
Processed
|
14/06/2023
|
|
2541891293
|
|
SANTOSH RAMCHARITRA THAKUR
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22344
|
22344
|
|
|
|
|
|
|
|
|
12
|
HASANPURA
|
BH-18-019-010-02135100/254
(BHATWAN)
|
0518019000NRG24060620230139078
|
09/06/2023
|
Reshma devi
|
0518019WL015772
|
Reshma devi
|
00415
|
SBIN0005912
|
3192
|
3192
|
Processed
|
14/06/2023
|
|
2541891296
|
|
MS RESHMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
13
|
HASANPURA
|
BH-18-019-010-02135100/270
(BHATWAN)
|
0518019000NRG24060620230139129
|
09/06/2023
|
Sangyan devi
|
0518019WL015773
|
Sangyan devi
|
00415
|
SBIN0005912
|
3192
|
3192
|
Processed
|
14/06/2023
|
|
2541891300
|
|
MRS SANGYANM DEVI
|
STATE BANK OF INDIA(508548)
|
|
14
|
HASANPURA
|
BH-18-019-010-02135100/272
(BHATWAN)
|
0518019000NRG24060620230139131
|
09/06/2023
|
domi devi
|
0518019WL015773
|
domi devi
|
00415
|
SBIN0005912
|
3192
|
3192
|
Processed
|
14/06/2023
|
|
2541891332
|
|
MRS DOMI DEVI
|
STATE BANK OF INDIA(508548)
|
|
15
|
HASANPURA
|
BH-18-019-010-02135100/276
(BHATWAN)
|
0518019000NRG24060620230139133
|
09/06/2023
|
BAHOR SADA
|
0518019WL015773
|
BAHOR SADA
|
00415
|
SBIN0005912
|
3192
|
3192
|
Processed
|
14/06/2023
|
|
2541891316
|
|
MR VAHOR SADA
|
STATE BANK OF INDIA(508548)
|
|
16
|
HASANPURA
|
BH-18-019-010-02135100/288
(BHATWAN)
|
0518019000NRG24060620230139079
|
09/06/2023
|
REBIYA DEVI
|
0518019WL015772
|
REBIYA DEVI
|
00415
|
SBIN0005912
|
3192
|
3192
|
Processed
|
14/06/2023
|
|
2541891341
|
|
MRS REVIYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
17
|
HASANPURA
|
BH-18-019-010-02135100/290
(BHATWAN)
|
0518019000NRG24060620230139080
|
09/06/2023
|
Rambharosh safi
|
0518019WL015772
|
Rambharosh safi
|
00415
|
SBIN0005912
|
3192
|
3192
|
Processed
|
14/06/2023
|
|
2541891326
|
|
MR RAMBHAROSH SAFI
|
STATE BANK OF INDIA(508548)
|
|
18
|
HASANPURA
|
BH-18-019-010-02135100/292
(BHATWAN)
|
0518019000NRG24060620230139134
|
09/06/2023
|
SUNITA DEVI
|
0518019WL015773
|
SUNITA DEVI
|
00415
|
SBIN0005912
|
3192
|
3192
|
Processed
|
14/06/2023
|
|
2541891330
|
|
MRS SUNITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
19
|
HASANPURA
|
BH-18-019-010-02135100/295
(BHATWAN)
|
0518019000NRG24060620230139082
|
09/06/2023
|
Jaymala devi
|
0518019WL015772
|
Jaymala devi
|
00415
|
SBIN0005912
|
3192
|
3192
|
Processed
|
14/06/2023
|
|
2541891299
|
|
MR RAMDAS MUKHIYA
|
STATE BANK OF INDIA(508548)
|
|
20
|
HASANPURA
|
BH-18-019-010-02135100/296
(BHATWAN)
|
0518019000NRG24060620230139136
|
09/06/2023
|
Aabha devi
|
0518019WL015773
|
Aabha devi
|
00415
|
SBIN0005912
|
3192
|
3192
|
Processed
|
14/06/2023
|
|
2541891322
|
|
AABHA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
HASANPURA
|
BH-18-019-010-02135100/296
(BHATWAN)
|
0518019000NRG24060620230139135
|
09/06/2023
|
rataneshwar thakur
|
0518019WL015773
|
rataneshwar thakur
|
00415
|
SBIN0005912
|
3192
|
3192
|
Processed
|
14/06/2023
|
|
2541891321
|
|
MR RATANESHWAR THAKUR
|
STATE BANK OF INDIA(508548)
|
|
22
|
HASANPURA
|
BH-18-019-010-02135100/325
(BHATWAN)
|
0518019000NRG24060620230139083
|
09/06/2023
|
GHOLTAN YADAV
|
0518019WL015772
|
GHOLTAN YADAV
|
00415
|
SBIN0005912
|
3192
|
3192
|
Processed
|
14/06/2023
|
|
2541891327
|
|
MR GHOLTAN YADAV
|
STATE BANK OF INDIA(508548)
|
|
23
|
HASANPURA
|
BH-18-019-010-02135100/343
(BHATWAN)
|
0518019000NRG24060620230139086
|
09/06/2023
|
RAMPARI DEVI
|
0518019WL015772
|
RAMPARI DEVI
|
00415
|
SBIN0005912
|
3192
|
3192
|
Processed
|
14/06/2023
|
|
2541891312
|
|
MRS RAMPARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
24
|
HASANPURA
|
BH-18-019-010-02135100/344
(BHATWAN)
|
0518019000NRG24060620230139138
|
09/06/2023
|
MANJU DEVI
|
0518019WL015773
|
MANJU DEVI
|
00415
|
SBIN0005912
|
3192
|
3192
|
Processed
|
14/06/2023
|
|
2541891298
|
|
MRS MANJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
25
|
HASANPURA
|
BH-18-019-010-02135100/350
(BHATWAN)
|
0518019000NRG24060620230139087
|
09/06/2023
|
REKHA DEVI
|
0518019WL015772
|
REKHA DEVI
|
00415
|
SBIN0005912
|
3192
|
3192
|
Processed
|
14/06/2023
|
|
2541891292
|
|
SHRI HARE RAM MUKHIYA
|
STATE BANK OF INDIA(508548)
|
|
26
|
HASANPURA
|
BH-18-019-010-02135100/368
(BHATWAN)
|
0518019000NRG24060620230139139
|
09/06/2023
|
sohagiya devi
|
0518019WL015773
|
sohagiya devi
|
00415
|
SBIN0005912
|
3192
|
3192
|
Processed
|
14/06/2023
|
|
2541891343
|
|
MRS SOHAGIYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
27
|
HASANPURA
|
BH-18-019-010-02135200/120
(BHATWAN)
|
0518019000NRG24060620230139141
|
09/06/2023
|
SAVITA DEVI
|
0518019WL015773
|
SAVITA DEVI
|
00415
|
SBIN0005912
|
3192
|
3192
|
Processed
|
14/06/2023
|
|
2541891297
|
|
MR PREM CHANDRA YADAV
|
STATE BANK OF INDIA(508548)
|
|
28
|
HASANPURA
|
BH-18-019-010-02135200/2189
(BHATWAN)
|
0518019000NRG24060620230139142
|
09/06/2023
|
SUNITA DEVI
|
0518019WL015773
|
SUNITA DEVI
|
00415
|
SBIN0005912
|
3192
|
3192
|
Processed
|
14/06/2023
|
|
2541891302
|
|
MR PAWAN THAKUR
|
STATE BANK OF INDIA(508548)
|
|
29
|
HASANPURA
|
BH-18-019-010-02135200/2190
(BHATWAN)
|
0518019000NRG24060620230139143
|
09/06/2023
|
ANITA DEVI
|
0518019WL015773
|
ANITA DEVI
|
00415
|
SBIN0005912
|
3192
|
3192
|
Processed
|
14/06/2023
|
|
2541891334
|
|
MRS ANEETA DEVI
|
STATE BANK OF INDIA(508548)
|
|
30
|
HASANPURA
|
BH-18-019-010-02135200/2486
(BHATWAN)
|
0518019000NRG24060620230139092
|
09/06/2023
|
SUDAMA DEVI
|
0518019WL015772
|
SUDAMA DEVI
|
00415
|
SBIN0005912
|
3192
|
3192
|
Processed
|
14/06/2023
|
|
2541891318
|
|
MRS SUDAMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
31
|
HASANPURA
|
BH-18-019-010-02135200/2625
(BHATWAN)
|
0518019000NRG24060620230139146
|
09/06/2023
|
fudni devi
|
0518019WL015773
|
fudni devi
|
00415
|
SBIN0005912
|
3192
|
3192
|
Processed
|
14/06/2023
|
|
2541891335
|
|
FUDANI DEVICHHITAN YADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
HASANPURA
|
BH-18-019-010-02135200/2649
(BHATWAN)
|
0518019000NRG24060620230139094
|
09/06/2023
|
VIMLA DEVI
|
0518019WL015772
|
VIMLA DEVI
|
00415
|
SBIN0005912
|
3192
|
3192
|
Processed
|
14/06/2023
|
|
2541891339
|
|
BIMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
33
|
HASANPURA
|
BH-18-019-010-02135200/2723
(BHATWAN)
|
0518019000NRG24060620230139095
|
09/06/2023
|
ashok yadav
|
0518019WL015772
|
ashok yadav
|
00415
|
SBIN0005912
|
3192
|
3192
|
Processed
|
14/06/2023
|
|
2541891314
|
|
ASHOK YADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
HASANPURA
|
BH-18-019-010-02135200/2728
(BHATWAN)
|
0518019000NRG24060620230139097
|
09/06/2023
|
beuti devi
|
0518019WL015772
|
beuti devi
|
00415
|
SBIN0005912
|
3192
|
3192
|
Processed
|
14/06/2023
|
|
2541891338
|
|
MRS BEUTYDEVI DEVI
|
STATE BANK OF INDIA(508548)
|
|
35
|
HASANPURA
|
BH-18-019-010-02135200/2730
(BHATWAN)
|
0518019000NRG24060620230139098
|
09/06/2023
|
rajesh thakur
|
0518019WL015772
|
rajesh thakur
|
00415
|
SBIN0005912
|
3192
|
3192
|
Processed
|
14/06/2023
|
|
2541891306
|
|
MR RAJESH THAKUR
|
STATE BANK OF INDIA(508548)
|
|
36
|
HASANPURA
|
BH-18-019-010-02135200/2732
(BHATWAN)
|
0518019000NRG24060620230139099
|
09/06/2023
|
rampraksh yadav
|
0518019WL015772
|
rampraksh yadav
|
00415
|
SBIN0005912
|
3192
|
3192
|
Processed
|
14/06/2023
|
|
2541891295
|
|
RAMPRAKASH YADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
37
|
HASANPURA
|
BH-18-019-010-02135200/2735
(BHATWAN)
|
0518019000NRG24060620230139101
|
09/06/2023
|
KANCHAN DEVI
|
0518019WL015772
|
KANCHAN DEVI
|
00415
|
SBIN0005912
|
3192
|
3192
|
Processed
|
14/06/2023
|
|
2541891340
|
|
MRS KANCHAN DEVI
|
STATE BANK OF INDIA(508548)
|
|
38
|
HASANPURA
|
BH-18-019-010-02135200/2735
(BHATWAN)
|
0518019000NRG24060620230139102
|
09/06/2023
|
NANDAN THAKUR
|
0518019WL015772
|
NANDAN THAKUR
|
00415
|
SBIN0005912
|
3192
|
3192
|
Processed
|
14/06/2023
|
|
2541891308
|
|
MR NANDAN THAKUR
|
STATE BANK OF INDIA(508548)
|
|
39
|
HASANPURA
|
BH-18-019-010-02135200/2739
(BHATWAN)
|
0518019000NRG24060620230139103
|
09/06/2023
|
ANIL THAKUR
|
0518019WL015772
|
ANIL THAKUR
|
00415
|
SBIN0005912
|
3192
|
3192
|
Processed
|
14/06/2023
|
|
2541891305
|
|
ANIL THAKUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
40
|
HASANPURA
|
BH-18-019-010-02135200/2745
(BHATWAN)
|
0518019000NRG24060620230139105
|
09/06/2023
|
NITISH KUMAR
|
0518019WL015772
|
NITISH KUMAR
|
00415
|
SBIN0005912
|
3192
|
3192
|
Processed
|
14/06/2023
|
|
2541891320
|
|
MRS NITISH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
41
|
HASANPURA
|
BH-18-019-010-02135200/2760
(BHATWAN)
|
0518019000NRG24060620230139107
|
09/06/2023
|
RAMBABU KUMAR
|
0518019WL015772
|
RAMBABU KUMAR
|
00415
|
SBIN0005912
|
3192
|
3192
|
Processed
|
14/06/2023
|
|
2541891313
|
|
MRS RAM BABU KUMAR
|
STATE BANK OF INDIA(508548)
|
|
42
|
HASANPURA
|
BH-18-019-010-02135200/2767
(BHATWAN)
|
0518019000NRG24060620230139152
|
09/06/2023
|
MITHILESH YADAV
|
0518019WL015773
|
MITHILESH YADAV
|
00415
|
SBIN0005912
|
3192
|
3192
|
Processed
|
14/06/2023
|
|
2541891310
|
|
MITHILESH YADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
43
|
HASANPURA
|
BH-18-019-010-02135200/2771
(BHATWAN)
|
0518019000NRG24060620230139154
|
09/06/2023
|
radha devi
|
0518019WL015773
|
radha devi
|
00415
|
SBIN0005912
|
3192
|
3192
|
Processed
|
14/06/2023
|
|
2541891337
|
|
MRS RADHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
44
|
HASANPURA
|
BH-18-019-010-02135200/2772
(BHATWAN)
|
0518019000NRG24060620230139155
|
09/06/2023
|
KANCHAN DEVI
|
0518019WL015773
|
KANCHAN DEVI
|
00415
|
SBIN0005912
|
3192
|
3192
|
Processed
|
14/06/2023
|
|
2541891336
|
|
KANCHAN DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
45
|
HASANPURA
|
BH-18-019-010-02135200/2780
(BHATWAN)
|
0518019000NRG24060620230139109
|
09/06/2023
|
khushbu devi
|
0518019WL015772
|
khushbu devi
|
00415
|
SBIN0005912
|
3192
|
3192
|
Processed
|
14/06/2023
|
|
2541891342
|
|
MRS KHUSHBU DEVI
|
STATE BANK OF INDIA(508548)
|
|
46
|
HASANPURA
|
BH-18-019-010-02135200/2785
(BHATWAN)
|
0518019000NRG24060620230139112
|
09/06/2023
|
PRAMILA DEVI
|
0518019WL015772
|
PRAMILA DEVI
|
00415
|
SBIN0005912
|
3192
|
3192
|
Processed
|
14/06/2023
|
|
2541891307
|
|
MRS PARMILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
47
|
HASANPURA
|
BH-18-019-010-02135200/2789
(BHATWAN)
|
0518019000NRG24060620230139113
|
09/06/2023
|
NIRANJAN THAKUR
|
0518019WL015772
|
NIRANJAN THAKUR
|
00415
|
SBIN0005912
|
3192
|
3192
|
Processed
|
14/06/2023
|
|
2541891304
|
|
MR NIRAJAN THAKUR
|
STATE BANK OF INDIA(508548)
|
|
48
|
HASANPURA
|
BH-18-019-010-02135200/2796
(BHATWAN)
|
0518019000NRG24060620230139114
|
09/06/2023
|
BISHEKHA DEVI
|
0518019WL015772
|
BISHEKHA DEVI
|
00415
|
SBIN0005912
|
3192
|
3192
|
Processed
|
14/06/2023
|
|
2541891324
|
|
MRS BISEKHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
49
|
HASANPURA
|
BH-18-019-010-02135200/2797
(BHATWAN)
|
0518019000NRG24060620230139115
|
09/06/2023
|
kala devi
|
0518019WL015772
|
kala devi
|
00415
|
SBIN0005912
|
3192
|
3192
|
Processed
|
14/06/2023
|
|
2541891346
|
|
MS KALA DEVI
|
STATE BANK OF INDIA(508548)
|
|
50
|
HASANPURA
|
BH-18-019-010-02135200/2827
(BHATWAN)
|
0518019000NRG24060620230139116
|
09/06/2023
|
Suman devi
|
0518019WL015772
|
Suman devi
|
00415
|
SBIN0005912
|
3192
|
3192
|
Processed
|
14/06/2023
|
|
2541891294
|
|
MR LALO MUKHIYA
|
STATE BANK OF INDIA(508548)
|
|
51
|
HASANPURA
|
BH-18-019-010-02135200/2841
(BHATWAN)
|
0518019000NRG24060620230139160
|
09/06/2023
|
SABUJIYA DEVI
|
0518019WL015773
|
SABUJIYA DEVI
|
00415
|
SBIN0005912
|
3192
|
3192
|
Processed
|
14/06/2023
|
|
2541891333
|
|
MRS SUBUJIYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
52
|
HASANPURA
|
BH-18-019-010-02135200/2845
(BHATWAN)
|
0518019000NRG24060620230139161
|
09/06/2023
|
PINKI DEVI
|
0518019WL015773
|
PINKI DEVI
|
00415
|
SBIN0005912
|
3192
|
3192
|
Processed
|
14/06/2023
|
|
2541891319
|
|
MS PINKI DEVI
|
STATE BANK OF INDIA(508548)
|
|
53
|
HASANPURA
|
BH-18-019-010-02135200/2921
(BHATWAN)
|
0518019000NRG24060620230139162
|
09/06/2023
|
RAMLAGAN YADAV
|
0518019WL015773
|
RAMLAGAN YADAV
|
00415
|
SBIN0005912
|
3192
|
3192
|
Processed
|
14/06/2023
|
|
2541891311
|
|
RAMLAGAN YADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
54
|
HASANPURA
|
BH-18-019-010-02135200/2931
(BHATWAN)
|
0518019000NRG24060620230139117
|
09/06/2023
|
RAMJATAN THAKUR
|
0518019WL015772
|
RAMJATAN THAKUR
|
00415
|
SBIN0005912
|
3192
|
3192
|
Processed
|
14/06/2023
|
|
2541891288
|
|
RAM JATAN THAKUR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
55
|
HASANPURA
|
BH-18-019-010-02135200/2933
(BHATWAN)
|
0518019000NRG24060620230139165
|
09/06/2023
|
KRANTI DEVI
|
0518019WL015773
|
KRANTI DEVI
|
00415
|
SBIN0005912
|
3192
|
3192
|
Processed
|
14/06/2023
|
|
2541891325
|
|
MRS KANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
56
|
HASANPURA
|
BH-18-019-010-02135200/2940
(BHATWAN)
|
0518019000NRG24060620230139167
|
09/06/2023
|
FULESHWAR SWAD
|
0518019WL015773
|
FULESHWAR SWAD
|
00415
|
SBIN0005912
|
3192
|
3192
|
Processed
|
14/06/2023
|
|
2541891347
|
|
MR FULESHWAR SADA
|
STATE BANK OF INDIA(508548)
|
|
57
|
HASANPURA
|
BH-18-019-010-02135200/3051
(BHATWAN)
|
0518019000NRG24060620230139119
|
09/06/2023
|
MEDO DEVI
|
0518019WL015772
|
MEDO DEVI
|
00415
|
SBIN0005912
|
3192
|
3192
|
Processed
|
14/06/2023
|
|
2541891329
|
|
MEDO DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
58
|
HASANPURA
|
BH-18-019-010-02135200/3122
(BHATWAN)
|
0518019000NRG24060620230139170
|
09/06/2023
|
KAUSHLIYA DEVI
|
0518019WL015773
|
KAUSHLIYA DEVI
|
00415
|
SBIN0005912
|
3192
|
3192
|
Processed
|
14/06/2023
|
|
2541891323
|
|
MS KAUSHLYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
59
|
HASANPURA
|
BH-18-019-010-02135200/3182
(BHATWAN)
|
0518019000NRG24060620230139122
|
09/06/2023
|
DEEPAK KUMAR
|
0518019WL015772
|
DEEPAK KUMAR
|
00415
|
SBIN0005912
|
3192
|
3192
|
Processed
|
14/06/2023
|
|
2541891301
|
|
MR DEEPAK KUMAR
|
STATE BANK OF INDIA(508548)
|
|
60
|
HASANPURA
|
BH-18-019-010-02135200/3203
(BHATWAN)
|
0518019000NRG24060620230139126
|
09/06/2023
|
ARTI KUMAI
|
0518019WL015772
|
ARTI KUMAI
|
00415
|
SBIN0005912
|
3192
|
3192
|
Processed
|
14/06/2023
|
|
2541891348
|
|
AARTI KUMARI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
156408
|
156408
|
|
|
|
|
|
|
|
|
61
|
HASANPURA
|
BH-18-019-010-02135200/2748
(BHATWAN)
|
0518019000NRG24060620230139149
|
09/06/2023
|
RINKU KUMARI
|
0518019WL015773
|
RINKU KUMARI
|
00415
|
SBIN0006017
|
3192
|
3192
|
Processed
|
14/06/2023
|
|
2541891331
|
|
MS RINKU KUMARI
|
STATE BANK OF INDIA(508548)
|
|
62
|
HASANPURA
|
BH-18-019-010-02135200/2750
(BHATWAN)
|
0518019000NRG24060620230139150
|
09/06/2023
|
CHHITAN YADAV
|
0518019WL015773
|
CHHITAN YADAV
|
00415
|
SBIN0006017
|
3192
|
3192
|
Processed
|
14/06/2023
|
|
2541891290
|
|
CHHITAN YADAV
|
STATE BANK OF INDIA(508548)
|
|
63
|
HASANPURA
|
BH-18-019-010-02135200/2783
(BHATWAN)
|
0518019000NRG24060620230139111
|
09/06/2023
|
kamli devi
|
0518019WL015772
|
kamli devi
|
00415
|
SBIN0006017
|
3192
|
3192
|
Processed
|
14/06/2023
|
|
2541891328
|
|
MISS KAMLI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9576
|
9576
|
|
|
|
|
|
|
|
|
64
|
HASANPURA
|
BH-18-019-010-02135100/272
(BHATWAN)
|
0518019000NRG24060620230139130
|
09/06/2023
|
Nande sada
|
0518019WL015773
|
Nande sada
|
00691
|
IPOS0000001
|
3192
|
3192
|
Processed
|
14/06/2023
|
|
2541891280
|
|
NAND SADA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
65
|
HASANPURA
|
BH-18-019-010-02135100/290
(BHATWAN)
|
0518019000NRG24060620230139081
|
09/06/2023
|
JANKI DEVI
|
0518019WL015772
|
JANKI DEVI
|
00691
|
IPOS0000001
|
3192
|
3192
|
Processed
|
14/06/2023
|
|
2541891282
|
|
JANKI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
66
|
HASANPURA
|
BH-18-019-010-02135100/339
(BHATWAN)
|
0518019000NRG24060620230139137
|
09/06/2023
|
MUKHI DEVI
|
0518019WL015773
|
MUKHI DEVI
|
00691
|
IPOS0000001
|
3192
|
3192
|
Processed
|
14/06/2023
|
|
2541891283
|
|
MRS MUKHI DEVI
|
STATE BANK OF INDIA(508548)
|
|
67
|
HASANPURA
|
BH-18-019-010-02135100/340
(BHATWAN)
|
0518019000NRG24060620230139085
|
09/06/2023
|
TARA DEVI
|
0518019WL015772
|
TARA DEVI
|
00691
|
IPOS0000001
|
3192
|
3192
|
Processed
|
14/06/2023
|
|
2541891285
|
|
TARA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
68
|
HASANPURA
|
BH-18-019-010-02135100/355
(BHATWAN)
|
0518019000NRG24060620230139088
|
09/06/2023
|
Surendra Yadav
|
0518019WL015772
|
Surendra Yadav
|
00691
|
IPOS0000001
|
3192
|
3192
|
Processed
|
14/06/2023
|
|
2541891286
|
|
SURENDRA YADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
69
|
HASANPURA
|
BH-18-019-010-02135100/369
(BHATWAN)
|
0518019000NRG24060620230139089
|
09/06/2023
|
Shankar yadav
|
0518019WL015772
|
Shankar yadav
|
00691
|
IPOS0000001
|
3192
|
3192
|
Processed
|
14/06/2023
|
|
2541891266
|
|
SHANKAR YADAV
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
70
|
HASANPURA
|
BH-18-019-010-02135100/373
(BHATWAN)
|
0518019000NRG24060620230139140
|
09/06/2023
|
GIRISH YADAV
|
0518019WL015773
|
GIRISH YADAV
|
00691
|
IPOS0000001
|
3192
|
3192
|
Processed
|
14/06/2023
|
|
2541891284
|
|
GIRISH YADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
71
|
HASANPURA
|
BH-18-019-010-02135200/1373
(BHATWAN)
|
0518019000NRG24060620230139090
|
09/06/2023
|
ASHA DEVI
|
0518019WL015772
|
ASHA DEVI
|
00691
|
IPOS0000001
|
3192
|
3192
|
Processed
|
14/06/2023
|
|
2541891277
|
|
GOPAL THAKUR
|
STATE BANK OF INDIA(508548)
|
|
72
|
HASANPURA
|
BH-18-019-010-02135200/1870
(BHATWAN)
|
0518019000NRG24060620230139091
|
09/06/2023
|
RANJU DEVI
|
0518019WL015772
|
RANJU DEVI
|
00691
|
IPOS0000001
|
3192
|
3192
|
Processed
|
14/06/2023
|
|
2541891278
|
|
MRS RANJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
73
|
HASANPURA
|
BH-18-019-010-02135200/2201
(BHATWAN)
|
0518019000NRG24060620230139144
|
09/06/2023
|
ANITA DEVI
|
0518019WL015773
|
ANITA DEVI
|
00691
|
IPOS0000001
|
3192
|
3192
|
Processed
|
14/06/2023
|
|
2541891274
|
|
ANITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
74
|
HASANPURA
|
BH-18-019-010-02135200/2759
(BHATWAN)
|
0518019000NRG24060620230139106
|
09/06/2023
|
Sulekha devi
|
0518019WL015772
|
Sulekha devi
|
00691
|
IPOS0000001
|
3192
|
3192
|
Processed
|
14/06/2023
|
|
2541891276
|
|
SULEKHA KUMARI DO BACHCHABABU YADAV
|
BANK OF BARODA(606985)
|
|
75
|
HASANPURA
|
BH-18-019-010-02135200/2768
(BHATWAN)
|
0518019000NRG24060620230139153
|
09/06/2023
|
ARJUN MUKHIYA
|
0518019WL015773
|
ARJUN MUKHIYA
|
00691
|
IPOS0000001
|
3192
|
3192
|
Processed
|
14/06/2023
|
|
2541891270
|
|
ARJUN MUKHIYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
76
|
HASANPURA
|
BH-18-019-010-02135200/2773
(BHATWAN)
|
0518019000NRG24060620230139156
|
09/06/2023
|
SACHIN MUKHIYA
|
0518019WL015773
|
SACHIN MUKHIYA
|
00691
|
IPOS0000001
|
3192
|
3192
|
Processed
|
14/06/2023
|
|
2541891271
|
|
SACHIN MUKHIYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
77
|
HASANPURA
|
BH-18-019-010-02135200/2775
(BHATWAN)
|
0518019000NRG24060620230139157
|
09/06/2023
|
KAMAL KUMAR
|
0518019WL015773
|
KAMAL KUMAR
|
00691
|
IPOS0000001
|
3192
|
3192
|
Processed
|
14/06/2023
|
|
2541891267
|
|
MR KAMAL KUMAR
|
STATE BANK OF INDIA(508548)
|
|
78
|
HASANPURA
|
BH-18-019-010-02135200/2930
(BHATWAN)
|
0518019000NRG24060620230139164
|
09/06/2023
|
RENU KUMARI
|
0518019WL015773
|
RENU KUMARI
|
00691
|
IPOS0000001
|
3192
|
3192
|
Processed
|
14/06/2023
|
|
2541891268
|
|
RENU KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
79
|
HASANPURA
|
BH-18-019-010-02135200/2946
(BHATWAN)
|
0518019000NRG24060620230139118
|
09/06/2023
|
ANIL SADA
|
0518019WL015772
|
ANIL SADA
|
00691
|
IPOS0000001
|
3192
|
3192
|
Processed
|
14/06/2023
|
|
2541891273
|
|
Anil Sada
|
FINO PAYMENTS BANK LTD(608001)
|
|
80
|
HASANPURA
|
BH-18-019-010-02135200/3054
(BHATWAN)
|
0518019000NRG24060620230139120
|
09/06/2023
|
JANKI DEVI
|
0518019WL015772
|
JANKI DEVI
|
00691
|
IPOS0000001
|
3192
|
3192
|
Processed
|
14/06/2023
|
|
2541891275
|
|
GANESH THAKUR
|
STATE BANK OF INDIA(508548)
|
|
81
|
HASANPURA
|
BH-18-019-010-02135200/3123
(BHATWAN)
|
0518019000NRG24060620230139171
|
09/06/2023
|
VIDYAPATI KUMAR
|
0518019WL015773
|
VIDYAPATI KUMAR
|
00691
|
IPOS0000001
|
3192
|
3192
|
Processed
|
14/06/2023
|
|
2541891281
|
|
VIDYAPATI KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
82
|
HASANPURA
|
BH-18-019-010-02135200/3127
(BHATWAN)
|
0518019000NRG24060620230139172
|
09/06/2023
|
AMLA DEVI
|
0518019WL015773
|
AMLA DEVI
|
00691
|
IPOS0000001
|
3192
|
3192
|
Processed
|
14/06/2023
|
|
2541891279
|
|
AMALA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
83
|
HASANPURA
|
BH-18-019-010-02135200/3180
(BHATWAN)
|
0518019000NRG24060620230139174
|
09/06/2023
|
RINKU DEVI
|
0518019WL015773
|
RINKU DEVI
|
00691
|
IPOS0000001
|
3192
|
3192
|
Processed
|
14/06/2023
|
|
2541891272
|
|
RINKU DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
84
|
HASANPURA
|
BH-18-019-010-02135200/3187
(BHATWAN)
|
0518019000NRG24060620230139123
|
09/06/2023
|
AMARJEET KUMAR AMAR
|
0518019WL015772
|
AMARJEET KUMAR AMAR
|
00691
|
IPOS0000001
|
3192
|
3192
|
Processed
|
14/06/2023
|
|
2541891269
|
|
MR AMARJEET KUMAR AMAR
|
STATE BANK OF INDIA(508548)
|
|
85
|
HASANPURA
|
BH-18-019-010-02135200/4043
(BHATWAN)
|
0518019000NRG24060620230139127
|
09/06/2023
|
BAHADUR MUKHIYA
|
0518019WL015772
|
BAHADUR MUKHIYA
|
00691
|
IPOS0000001
|
3192
|
3192
|
Processed
|
14/06/2023
|
|
2541891287
|
|
BAHADUR MUKHIYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
70224
|
70224
|
|
|
|
|
|
|
|
|
86
|
HASANPURA
|
BH-18-019-010-02135200/2485
(BHATWAN)
|
0518019000NRG24060620230139145
|
09/06/2023
|
MAMTA DEVI
|
0518019WL015773
|
MAMTA DEVI
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
14/06/2023
|
|
2541891350
|
|
MR RAJARAM YADAV
|
STATE BANK OF INDIA(508548)
|
|
87
|
HASANPURA
|
BH-18-019-010-02135200/2487
(BHATWAN)
|
0518019000NRG24060620230139093
|
09/06/2023
|
MINA DEVI
|
0518019WL015772
|
MINA DEVI
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
14/06/2023
|
|
2541891354
|
|
MR SURENDRA YADAV
|
STATE BANK OF INDIA(508548)
|
|
88
|
HASANPURA
|
BH-18-019-010-02135200/2722
(BHATWAN)
|
0518019000NRG24060620230139147
|
09/06/2023
|
SUGAVATI DEVI
|
0518019WL015773
|
SUGAVATI DEVI
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
14/06/2023
|
|
2541891353
|
|
SUGAVATI DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
89
|
HASANPURA
|
BH-18-019-010-02135200/2724
(BHATWAN)
|
0518019000NRG24060620230139096
|
09/06/2023
|
REKHA DEVI
|
0518019WL015772
|
REKHA DEVI
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
14/06/2023
|
|
2541891351
|
|
MR ASHOK YADAV
|
STATE BANK OF INDIA(508548)
|
|
90
|
HASANPURA
|
BH-18-019-010-02135200/2734
(BHATWAN)
|
0518019000NRG24060620230139100
|
09/06/2023
|
SHAMBHU YADAV
|
0518019WL015772
|
SHAMBHU YADAV
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
14/06/2023
|
|
2541891349
|
|
SHAMBHU YADAV S/O RAMESHWAR YADAV
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
91
|
HASANPURA
|
BH-18-019-010-02135200/2766
(BHATWAN)
|
0518019000NRG24060620230139151
|
09/06/2023
|
AMIT KUMAR
|
0518019WL015773
|
AMIT KUMAR
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
14/06/2023
|
|
2541891358
|
|
AMIT KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
92
|
HASANPURA
|
BH-18-019-010-02135200/2802
(BHATWAN)
|
0518019000NRG24060620230139159
|
09/06/2023
|
URMILA DEVI
|
0518019WL015773
|
URMILA DEVI
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
14/06/2023
|
|
2541891352
|
|
URMILA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
93
|
HASANPURA
|
BH-18-019-010-02135200/2928
(BHATWAN)
|
0518019000NRG24060620230139163
|
09/06/2023
|
LALITA DEVI
|
0518019WL015773
|
LALITA DEVI
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
14/06/2023
|
|
2541891355
|
|
LALITA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
94
|
HASANPURA
|
BH-18-019-010-02135200/2940
(BHATWAN)
|
0518019000NRG24060620230139166
|
09/06/2023
|
SAROJ DEVI
|
0518019WL015773
|
SAROJ DEVI
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
14/06/2023
|
|
2541891357
|
|
SAROJ DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
95
|
HASANPURA
|
BH-18-019-010-02135200/3052
(BHATWAN)
|
0518019000NRG24060620230139169
|
09/06/2023
|
RAJKUMAR THAKUR
|
0518019WL015773
|
RAJKUMAR THAKUR
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
14/06/2023
|
|
2541891356
|
|
RAJ KUMAR THAKUR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31920
|
31920
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
303240
|
303240
|
|
|
|
|
|
|
|