|
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-18-019-012-02133800/1469
(HASANPUR)
|
0518019000NRG24270120240681704
|
29/01/2024
|
DEPAK KUMAR MAHTO
|
0518019WL074921
|
DEPAK KUMAR MAHTO
|
00415
|
SBIN0002944
|
2280
|
2280
|
Processed
|
25/03/2024
|
|
2154669953
|
|
MR DIPAK KUMAR MAHTO
|
STATE BANK OF INDIA(508548)
|
|
2
|
HASANPURA
|
BH-18-019-012-02133900/3789
(HASANPUR)
|
0518019000NRG24270120240681727
|
29/01/2024
|
SANJAY KUMAR
|
0518019WL074921
|
SANJAY KUMAR
|
00415
|
SBIN0002944
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2154669975
|
|
SANJAY KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
3
|
HASANPURA
|
BH-18-019-012-02133900/3791
(HASANPUR)
|
0518019000NRG24270120240681729
|
29/01/2024
|
CHANDAN PARI
|
0518019WL074921
|
CHANDAN PARI
|
00415
|
SBIN0002944
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2154669974
|
|
CHANDAN PARI
|
UCO BANK(607066)
|
|
4
|
HASANPURA
|
BH-18-019-012-02133900/3792
(HASANPUR)
|
0518019000NRG24270120240681730
|
29/01/2024
|
JHUNA DEVI
|
0518019WL074921
|
JHUNA DEVI
|
00415
|
SBIN0002944
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2154669947
|
|
JHUNA DEVI W/O CHEDI PASWAN
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
5
|
HASANPURA
|
BH-18-019-012-02135800/2601
(HASANPUR)
|
0518019000NRG24270120240681760
|
29/01/2024
|
MIRJAL DEVI
|
0518019WL074921
|
MIRJAL DEVI
|
00415
|
SBIN0002944
|
2280
|
2280
|
Processed
|
25/03/2024
|
|
2154670041
|
|
MRS MIRJAL DEVI
|
STATE BANK OF INDIA(508548)
|
|
6
|
HASANPURA
|
BH-18-019-012-02135800/2636
(HASANPUR)
|
0518019000NRG24270120240681766
|
29/01/2024
|
NAGENDRA KUMAR NAVEN
|
0518019WL074921
|
NAGENDRA KUMAR NAVEN
|
00415
|
SBIN0002944
|
2280
|
2280
|
Processed
|
25/03/2024
|
|
2154670003
|
|
MR NAGENDRA KUMAR NAVEEN
|
STATE BANK OF INDIA(508548)
|
|
7
|
HASANPURA
|
BH-18-019-012-02135800/3831
(HASANPUR)
|
0518019000NRG24270120240681798
|
29/01/2024
|
PAWAN KUMAR SAH
|
0518019WL074921
|
PAWAN KUMAR SAH
|
00415
|
SBIN0002944
|
2280
|
2280
|
Processed
|
25/03/2024
|
|
2154669966
|
|
MR PAWAN KUMAR SAH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19380
|
19380
|
|
|
|
|
|
|
|
|
8
|
HASANPURA
|
BH-18-019-012-02133900/265
(HASANPUR)
|
0518019000NRG24270120240681705
|
29/01/2024
|
AMIR PASWAN
|
0518019WL074921
|
AMIR PASWAN
|
00415
|
SBIN0005912
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2154669960
|
|
MR AMRI PASWAN
|
STATE BANK OF INDIA(508548)
|
|
9
|
HASANPURA
|
BH-18-019-012-02133900/265
(HASANPUR)
|
0518019000NRG24270120240681706
|
29/01/2024
|
LUKHIYA DEVI
|
0518019WL074921
|
LUKHIYA DEVI
|
00415
|
SBIN0005912
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2154669959
|
|
MS DROPADI DEVI
|
STATE BANK OF INDIA(508548)
|
|
10
|
HASANPURA
|
BH-18-019-012-02133900/3769
(HASANPUR)
|
0518019000NRG24270120240681712
|
29/01/2024
|
PRABHA KUMARI
|
0518019WL074921
|
PRABHA KUMARI
|
00415
|
SBIN0005912
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2154669951
|
|
PRABHA KUMARI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
11
|
HASANPURA
|
BH-18-019-012-02133900/3773
(HASANPUR)
|
0518019000NRG24270120240681716
|
29/01/2024
|
RAJ KUMAR PASWAN
|
0518019WL074921
|
RAJ KUMAR PASWAN
|
00415
|
SBIN0005912
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2154670015
|
|
MR RAJ KUMAR PASWAN
|
STATE BANK OF INDIA(508548)
|
|
12
|
HASANPURA
|
BH-18-019-012-02133900/3775
(HASANPUR)
|
0518019000NRG24270120240681717
|
29/01/2024
|
NILAM DEVI
|
0518019WL074921
|
NILAM DEVI
|
00415
|
SBIN0005912
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2154669976
|
|
MS NILAM DEVI
|
STATE BANK OF INDIA(508548)
|
|
13
|
HASANPURA
|
BH-18-019-012-02133900/3776
(HASANPUR)
|
0518019000NRG24270120240681718
|
29/01/2024
|
URMILA DEVI
|
0518019WL074921
|
URMILA DEVI
|
00415
|
SBIN0005912
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2154669948
|
|
MR JIBACHHA SAHU
|
STATE BANK OF INDIA(508548)
|
|
14
|
HASANPURA
|
BH-18-019-012-02133900/3779
(HASANPUR)
|
0518019000NRG24270120240681721
|
29/01/2024
|
SHARMILA KUMARI
|
0518019WL074921
|
SHARMILA KUMARI
|
00415
|
SBIN0005912
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2154669946
|
|
MRS SHARMEELA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
15
|
HASANPURA
|
BH-18-019-012-02133900/3786
(HASANPUR)
|
0518019000NRG24270120240681724
|
29/01/2024
|
DOMI PASWAN
|
0518019WL074921
|
DOMI PASWAN
|
00415
|
SBIN0005912
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2154670013
|
|
MR DOMI PASWAN
|
STATE BANK OF INDIA(508548)
|
|
16
|
HASANPURA
|
BH-18-019-012-02133900/3787
(HASANPUR)
|
0518019000NRG24270120240681725
|
29/01/2024
|
VIKRAM KUMAR PASWAN
|
0518019WL074921
|
VIKRAM KUMAR PASWAN
|
00415
|
SBIN0005912
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2154669944
|
|
MR BIKRAM KUMAR PASWAN
|
STATE BANK OF INDIA(508548)
|
|
17
|
HASANPURA
|
BH-18-019-012-02133900/3790
(HASANPUR)
|
0518019000NRG24270120240681728
|
29/01/2024
|
GAYATRI DEVI
|
0518019WL074921
|
GAYATRI DEVI
|
00415
|
SBIN0005912
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2154670014
|
|
MRS GAYATRI DEVI
|
STATE BANK OF INDIA(508548)
|
|
18
|
HASANPURA
|
BH-18-019-012-02133900/3794
(HASANPUR)
|
0518019000NRG24270120240681732
|
29/01/2024
|
RINA DEVI
|
0518019WL074921
|
RINA DEVI
|
00415
|
SBIN0005912
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2154670018
|
|
MRS RINA DEVI
|
STATE BANK OF INDIA(508548)
|
|
19
|
HASANPURA
|
BH-18-019-012-02133900/3797
(HASANPUR)
|
0518019000NRG24270120240681735
|
29/01/2024
|
JANKI DEVI
|
0518019WL074921
|
JANKI DEVI
|
00415
|
SBIN0005912
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2154669945
|
|
MRS JANKI DEVI
|
STATE BANK OF INDIA(508548)
|
|
20
|
HASANPURA
|
BH-18-019-012-02133900/3798
(HASANPUR)
|
0518019000NRG24270120240681736
|
29/01/2024
|
MUKESH KUMAR MAHTO
|
0518019WL074921
|
MUKESH KUMAR MAHTO
|
00415
|
SBIN0005912
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2154669942
|
|
MR MUKESH KUMAR MAHTO
|
STATE BANK OF INDIA(508548)
|
|
21
|
HASANPURA
|
BH-18-019-012-02133900/4212
(HASANPUR)
|
0518019000NRG24270120240681739
|
29/01/2024
|
SHAMBHU PASWAN
|
0518019WL074921
|
SHAMBHU PASWAN
|
00415
|
SBIN0005912
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2154669956
|
|
SHAMBHU PASWAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
HASANPURA
|
BH-18-019-012-02133900/4213
(HASANPUR)
|
0518019000NRG24270120240681740
|
29/01/2024
|
JAINAV KHATUN
|
0518019WL074921
|
JAINAV KHATUN
|
00415
|
SBIN0005912
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2154670023
|
|
MRS JAINAV KHATUN
|
STATE BANK OF INDIA(508548)
|
|
23
|
HASANPURA
|
BH-18-019-012-02133900/4215
(HASANPUR)
|
0518019000NRG24270120240681741
|
29/01/2024
|
BIJLI PASWAN
|
0518019WL074921
|
BIJLI PASWAN
|
00415
|
SBIN0005912
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2154669981
|
|
BIJLI PASWAN
|
UNION BANK OF INDIA(508500)
|
|
24
|
HASANPURA
|
BH-18-019-012-02133900/4217
(HASANPUR)
|
0518019000NRG24270120240681742
|
29/01/2024
|
RAHUL RAM
|
0518019WL074921
|
RAHUL RAM
|
00415
|
SBIN0005912
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2154669958
|
|
MRS RAHUL RAM
|
STATE BANK OF INDIA(508548)
|
|
25
|
HASANPURA
|
BH-18-019-012-02133900/4218
(HASANPUR)
|
0518019000NRG24270120240681743
|
29/01/2024
|
SACHIN RAM
|
0518019WL074921
|
SACHIN RAM
|
00415
|
SBIN0005912
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2154670021
|
|
Sachin Ram
|
FINO PAYMENTS BANK LTD(608001)
|
|
26
|
HASANPURA
|
BH-18-019-012-02133900/4219
(HASANPUR)
|
0518019000NRG24270120240681744
|
29/01/2024
|
SANTOSH RAM
|
0518019WL074921
|
SANTOSH RAM
|
00415
|
SBIN0005912
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2154669957
|
|
MR SANTOSH RAM
|
STATE BANK OF INDIA(508548)
|
|
27
|
HASANPURA
|
BH-18-019-012-02133900/696
(HASANPUR)
|
0518019000NRG24270120240681751
|
29/01/2024
|
KAMAL SHARMA
|
0518019WL074921
|
KAMAL SHARMA
|
00415
|
SBIN0005912
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2154669962
|
|
MR KAMALA MISTRI
|
STATE BANK OF INDIA(508548)
|
|
28
|
HASANPURA
|
BH-18-019-012-02135800/1005
(HASANPUR)
|
0518019000NRG24270120240681752
|
29/01/2024
|
MINAKSHI DEVI
|
0518019WL074921
|
MINAKSHI DEVI
|
00415
|
SBIN0005912
|
2280
|
2280
|
Processed
|
25/03/2024
|
|
2154670027
|
|
MRS MINAKSHI DEVI
|
STATE BANK OF INDIA(508548)
|
|
29
|
HASANPURA
|
BH-18-019-012-02135800/1160
(HASANPUR)
|
0518019000NRG24270120240681753
|
29/01/2024
|
ARVIND PASWAN
|
0518019WL074921
|
ARVIND PASWAN
|
00415
|
SBIN0005912
|
2280
|
2280
|
Processed
|
25/03/2024
|
|
2154670024
|
|
ARVIND PASWAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
HASANPURA
|
BH-18-019-012-02135800/1705
(HASANPUR)
|
0518019000NRG24270120240681755
|
29/01/2024
|
RITA KUMARI
|
0518019WL074921
|
RITA KUMARI
|
00415
|
SBIN0005912
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2154670042
|
|
MRS RITA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
31
|
HASANPURA
|
BH-18-019-012-02135800/1952
(HASANPUR)
|
0518019000NRG24270120240681757
|
29/01/2024
|
soni devi
|
0518019WL074921
|
soni devi
|
00415
|
SBIN0005912
|
2280
|
2280
|
Processed
|
25/03/2024
|
|
2154670025
|
|
MISS SONI DEVI
|
STATE BANK OF INDIA(508548)
|
|
32
|
HASANPURA
|
BH-18-019-012-02135800/1957
(HASANPUR)
|
0518019000NRG24270120240681758
|
29/01/2024
|
babita devi
|
0518019WL074921
|
babita devi
|
00415
|
SBIN0005912
|
2280
|
2280
|
Processed
|
25/03/2024
|
|
2154670026
|
|
MISS BABITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
33
|
HASANPURA
|
BH-18-019-012-02135800/2205
(HASANPUR)
|
0518019000NRG24270120240681759
|
29/01/2024
|
Kranti Devi
|
0518019WL074921
|
Kranti Devi
|
00415
|
SBIN0005912
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2154669961
|
|
MS KRANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
34
|
HASANPURA
|
BH-18-019-012-02135800/2624
(HASANPUR)
|
0518019000NRG24270120240681762
|
29/01/2024
|
SANJAY KUMAR SINGH
|
0518019WL074921
|
SANJAY KUMAR SINGH
|
00415
|
SBIN0005912
|
2280
|
2280
|
Processed
|
25/03/2024
|
|
2154670028
|
|
MR SANJAY KUMAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
35
|
HASANPURA
|
BH-18-019-012-02135800/2626
(HASANPUR)
|
0518019000NRG24270120240681764
|
29/01/2024
|
SACHIDANND SINGH
|
0518019WL074921
|
SACHIDANND SINGH
|
00415
|
SBIN0005912
|
2280
|
2280
|
Processed
|
25/03/2024
|
|
2154670038
|
|
MR SACHCHITANAND SINGH
|
STATE BANK OF INDIA(508548)
|
|
36
|
HASANPURA
|
BH-18-019-012-02135800/2635
(HASANPUR)
|
0518019000NRG24270120240681765
|
29/01/2024
|
GULLAR YADAV
|
0518019WL074921
|
GULLAR YADAV
|
00415
|
SBIN0005912
|
2280
|
2280
|
Processed
|
25/03/2024
|
|
2154669934
|
|
MR GULAT YADAV
|
STATE BANK OF INDIA(508548)
|
|
37
|
HASANPURA
|
BH-18-019-012-02135800/2714
(HASANPUR)
|
0518019000NRG24270120240681769
|
29/01/2024
|
SUJEET KUMAR PATHAK
|
0518019WL074921
|
SUJEET KUMAR PATHAK
|
00415
|
SBIN0005912
|
2280
|
2280
|
Processed
|
25/03/2024
|
|
2154670030
|
|
MR SUJEET KUMAR PATHAK
|
STATE BANK OF INDIA(508548)
|
|
38
|
HASANPURA
|
BH-18-019-012-02135800/3040
(HASANPUR)
|
0518019000NRG24270120240681771
|
29/01/2024
|
NITU SINGH
|
0518019WL074921
|
NITU SINGH
|
00415
|
SBIN0005912
|
2280
|
2280
|
Processed
|
25/03/2024
|
|
2154670034
|
|
MRS NITU SINGH
|
STATE BANK OF INDIA(508548)
|
|
39
|
HASANPURA
|
BH-18-019-012-02135800/3236
(HASANPUR)
|
0518019000NRG24270120240681773
|
29/01/2024
|
PHULO DEVI
|
0518019WL074921
|
PHULO DEVI
|
00415
|
SBIN0005912
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2154669972
|
|
MRS PHULO DEVI
|
STATE BANK OF INDIA(508548)
|
|
40
|
HASANPURA
|
BH-18-019-012-02135800/337
(HASANPUR)
|
0518019000NRG24270120240681774
|
29/01/2024
|
SANICHARI DEVI
|
0518019WL074921
|
SANICHARI DEVI
|
00415
|
SBIN0005912
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2154669943
|
|
MRS SHANICHRI DEVI
|
STATE BANK OF INDIA(508548)
|
|
41
|
HASANPURA
|
BH-18-019-012-02135800/3383
(HASANPUR)
|
0518019000NRG24270120240681776
|
29/01/2024
|
MAMTA DEVI
|
0518019WL074921
|
MAMTA DEVI
|
00415
|
SBIN0005912
|
2280
|
2280
|
Processed
|
25/03/2024
|
|
2154669963
|
|
MAMTA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
42
|
HASANPURA
|
BH-18-019-012-02135800/3400
(HASANPUR)
|
0518019000NRG24270120240681778
|
29/01/2024
|
INDU DEVI
|
0518019WL074921
|
INDU DEVI
|
00415
|
SBIN0005912
|
2280
|
2280
|
Processed
|
25/03/2024
|
|
2154669940
|
|
MRS INDU DEVI
|
STATE BANK OF INDIA(508548)
|
|
43
|
HASANPURA
|
BH-18-019-012-02135800/3647
(HASANPUR)
|
0518019000NRG24270120240681780
|
29/01/2024
|
ABHA DEVI
|
0518019WL074921
|
ABHA DEVI
|
00415
|
SBIN0005912
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2154670029
|
|
ABHA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
44
|
HASANPURA
|
BH-18-019-012-02135800/3657
(HASANPUR)
|
0518019000NRG24270120240681784
|
29/01/2024
|
NISHA DEVI
|
0518019WL074921
|
NISHA DEVI
|
00415
|
SBIN0005912
|
2280
|
2280
|
Processed
|
25/03/2024
|
|
2154670033
|
|
MS NISHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
45
|
HASANPURA
|
BH-18-019-012-02135800/3665
(HASANPUR)
|
0518019000NRG24270120240681785
|
29/01/2024
|
SAVITA DEVI
|
0518019WL074921
|
SAVITA DEVI
|
00415
|
SBIN0005912
|
2280
|
2280
|
Processed
|
25/03/2024
|
|
2154670044
|
|
MRS SAVITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
46
|
HASANPURA
|
BH-18-019-012-02135800/3667
(HASANPUR)
|
0518019000NRG24270120240681786
|
29/01/2024
|
MINA DEVI
|
0518019WL074921
|
MINA DEVI
|
00415
|
SBIN0005912
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2154669941
|
|
MINA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
47
|
HASANPURA
|
BH-18-019-012-02135800/3672
(HASANPUR)
|
0518019000NRG24270120240681787
|
29/01/2024
|
PINKI DEVI
|
0518019WL074921
|
PINKI DEVI
|
00415
|
SBIN0005912
|
2280
|
2280
|
Processed
|
25/03/2024
|
|
2154670035
|
|
MRS PINKI DEVI
|
STATE BANK OF INDIA(508548)
|
|
48
|
HASANPURA
|
BH-18-019-012-02135800/3747
(HASANPUR)
|
0518019000NRG24270120240681788
|
29/01/2024
|
ABHAY KUMAR
|
0518019WL074921
|
ABHAY KUMAR
|
00415
|
SBIN0005912
|
2280
|
2280
|
Processed
|
25/03/2024
|
|
2154670039
|
|
MR ABHAY KUMAR
|
STATE BANK OF INDIA(508548)
|
|
49
|
HASANPURA
|
BH-18-019-012-02135800/3782
(HASANPUR)
|
0518019000NRG24270120240681790
|
29/01/2024
|
NAJO KHATUN
|
0518019WL074921
|
NAJO KHATUN
|
00415
|
SBIN0005912
|
2280
|
2280
|
Processed
|
25/03/2024
|
|
2154670043
|
|
MISS NAJO KHATUN
|
STATE BANK OF INDIA(508548)
|
|
50
|
HASANPURA
|
BH-18-019-012-02135800/3829
(HASANPUR)
|
0518019000NRG24270120240681796
|
29/01/2024
|
ANITA DEVI
|
0518019WL074921
|
ANITA DEVI
|
00415
|
SBIN0005912
|
2280
|
2280
|
Processed
|
25/03/2024
|
|
2154670046
|
|
MRS ANITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
51
|
HASANPURA
|
BH-18-019-012-02135800/3832
(HASANPUR)
|
0518019000NRG24270120240681799
|
29/01/2024
|
SAJJAN KUMAR
|
0518019WL074921
|
SAJJAN KUMAR
|
00415
|
SBIN0005912
|
2280
|
2280
|
Processed
|
25/03/2024
|
|
2154669967
|
|
MR SAJJAN KUMAR
|
STATE BANK OF INDIA(508548)
|
|
52
|
HASANPURA
|
BH-18-019-012-02135800/3833
(HASANPUR)
|
0518019000NRG24270120240681800
|
29/01/2024
|
SANJIT MAHTO
|
0518019WL074921
|
SANJIT MAHTO
|
00415
|
SBIN0005912
|
2280
|
2280
|
Processed
|
25/03/2024
|
|
2154669971
|
|
MR SANJIT MAHTO
|
STATE BANK OF INDIA(508548)
|
|
53
|
HASANPURA
|
BH-18-019-012-02135800/3834
(HASANPUR)
|
0518019000NRG24270120240681801
|
29/01/2024
|
VINOD KUMAR MAHTO
|
0518019WL074921
|
VINOD KUMAR MAHTO
|
00415
|
SBIN0005912
|
2280
|
2280
|
Processed
|
25/03/2024
|
|
2154669936
|
|
MR VINOD KUMAR MAHTO
|
STATE BANK OF INDIA(508548)
|
|
54
|
HASANPURA
|
BH-18-019-012-02135800/3835
(HASANPUR)
|
0518019000NRG24270120240681802
|
29/01/2024
|
KANCHAN KUMARI
|
0518019WL074921
|
KANCHAN KUMARI
|
00415
|
SBIN0005912
|
2280
|
2280
|
Processed
|
25/03/2024
|
|
2154669935
|
|
MRS KANCHAN KUMARI
|
STATE BANK OF INDIA(508548)
|
|
55
|
HASANPURA
|
BH-18-019-012-02135800/3836
(HASANPUR)
|
0518019000NRG24270120240681803
|
29/01/2024
|
USHA DEVI
|
0518019WL074921
|
USHA DEVI
|
00415
|
SBIN0005912
|
2280
|
2280
|
Processed
|
25/03/2024
|
|
2154669937
|
|
MS USHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
56
|
HASANPURA
|
BH-18-019-012-02135800/3839
(HASANPUR)
|
0518019000NRG24270120240681805
|
29/01/2024
|
REKHA KUMARI
|
0518019WL074921
|
REKHA KUMARI
|
00415
|
SBIN0005912
|
2280
|
2280
|
Processed
|
25/03/2024
|
|
2154669938
|
|
MISS REKHA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
57
|
HASANPURA
|
BH-18-019-012-02135800/3840
(HASANPUR)
|
0518019000NRG24270120240681806
|
29/01/2024
|
AMRIKA KUMARI
|
0518019WL074921
|
AMRIKA KUMARI
|
00415
|
SBIN0005912
|
2280
|
2280
|
Processed
|
25/03/2024
|
|
2154670045
|
|
MRS AMARIKA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
58
|
HASANPURA
|
BH-18-019-012-02135800/3847
(HASANPUR)
|
0518019000NRG24270120240681810
|
29/01/2024
|
ROBIN KUMAR
|
0518019WL074921
|
ROBIN KUMAR
|
00415
|
SBIN0005912
|
2280
|
2280
|
Processed
|
25/03/2024
|
|
2154669968
|
|
ROBIN KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
59
|
HASANPURA
|
BH-18-019-012-02135800/4152
(HASANPUR)
|
0518019000NRG24270120240681814
|
29/01/2024
|
CHANDRKALA DEVI
|
0518019WL074921
|
CHANDRKALA DEVI
|
00415
|
SBIN0005912
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2154669978
|
|
MRS CHANDRKALA DEVI
|
STATE BANK OF INDIA(508548)
|
|
60
|
HASANPURA
|
BH-18-019-012-02135800/4154
(HASANPUR)
|
0518019000NRG24270120240681815
|
29/01/2024
|
KAUSHILYA DEVI
|
0518019WL074921
|
KAUSHILYA DEVI
|
00415
|
SBIN0005912
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2154669955
|
|
MRS KAUSHLIYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
61
|
HASANPURA
|
BH-18-019-012-02135800/4155
(HASANPUR)
|
0518019000NRG24270120240681816
|
29/01/2024
|
LILA DEVI
|
0518019WL074921
|
LILA DEVI
|
00415
|
SBIN0005912
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2154669954
|
|
MS LILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
156180
|
156180
|
|
|
|
|
|
|
|
|
62
|
HASANPURA
|
BH-18-019-012-02135800/4150
(HASANPUR)
|
0518019000NRG24270120240681812
|
29/01/2024
|
BHUSHAN PASWAN
|
0518019WL074921
|
BHUSHAN PASWAN
|
00468
|
UBIN0541478
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2154669979
|
|
MR BHUSAN PASWAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
63
|
HASANPURA
|
BH-18-019-012-02133900/3777
(HASANPUR)
|
0518019000NRG24270120240681719
|
29/01/2024
|
RAM BABU KUMAR
|
0518019WL074921
|
RAM BABU KUMAR
|
00468
|
UBIN0570044
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2154669977
|
|
RAM BABU KUMAR
|
INDUSIND BANK(607189)
|
|
64
|
HASANPURA
|
BH-18-019-012-02135800/3826
(HASANPUR)
|
0518019000NRG24270120240681794
|
29/01/2024
|
CHANDRAKALA DEVI
|
0518019WL074921
|
CHANDRAKALA DEVI
|
00468
|
UBIN0570044
|
2280
|
2280
|
Processed
|
25/03/2024
|
|
2154669969
|
|
CHANDRAKALA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5700
|
5700
|
|
|
|
|
|
|
|
|
65
|
HASANPURA
|
BH-18-019-012-02133900/3795
(HASANPUR)
|
0518019000NRG24270120240681733
|
29/01/2024
|
JAY JAY RAM MAHTO
|
0518019WL074921
|
JAY JAY RAM MAHTO
|
00688
|
FINO0001220
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2154670012
|
|
Jay Jay Ram Mahto
|
FINO PAYMENTS BANK LTD(608001)
|
|
66
|
HASANPURA
|
BH-18-019-012-02133900/4220
(HASANPUR)
|
0518019000NRG24270120240681745
|
29/01/2024
|
VIKASH RAM
|
0518019WL074921
|
VIKASH RAM
|
00688
|
FINO0001220
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2154670020
|
|
Vikash Ram
|
FINO PAYMENTS BANK LTD(608001)
|
|
67
|
HASANPURA
|
BH-18-019-012-02133900/4224
(HASANPUR)
|
0518019000NRG24270120240681747
|
29/01/2024
|
KAJAL KUMARI
|
0518019WL074921
|
KAJAL KUMARI
|
00688
|
FINO0001220
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2154670022
|
|
Kajal Kumari
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10032
|
10032
|
|
|
|
|
|
|
|
|
68
|
HASANPURA
|
BH-18-019-012-02133900/3413
(HASANPUR)
|
0518019000NRG24270120240681708
|
29/01/2024
|
SUMAN KUMAR VARMA
|
0518019WL074921
|
SUMAN KUMAR VARMA
|
00691
|
IPOS0000001
|
2280
|
2280
|
Processed
|
25/03/2024
|
|
2154669989
|
|
SUMAN KUMAR VARMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
69
|
HASANPURA
|
BH-18-019-012-02133900/3714
(HASANPUR)
|
0518019000NRG24270120240681711
|
29/01/2024
|
SIDDHANT KUMAR
|
0518019WL074921
|
SIDDHANT KUMAR
|
00691
|
IPOS0000001
|
2280
|
2280
|
Processed
|
25/03/2024
|
|
2154669992
|
|
SIDDHANT KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
70
|
HASANPURA
|
BH-18-019-012-02133900/3771
(HASANPUR)
|
0518019000NRG24270120240681714
|
29/01/2024
|
PANKAJ KUMAR
|
0518019WL074921
|
PANKAJ KUMAR
|
00691
|
IPOS0000001
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2154669987
|
|
PANKAJ KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
71
|
HASANPURA
|
BH-18-019-012-02133900/3772
(HASANPUR)
|
0518019000NRG24270120240681715
|
29/01/2024
|
SANJO DEVI
|
0518019WL074921
|
SANJO DEVI
|
00691
|
IPOS0000001
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2154669986
|
|
MR AJIT PASWAN
|
STATE BANK OF INDIA(508548)
|
|
72
|
HASANPURA
|
BH-18-019-012-02133900/3778
(HASANPUR)
|
0518019000NRG24270120240681720
|
29/01/2024
|
USMAN SAFI
|
0518019WL074921
|
USMAN SAFI
|
00691
|
IPOS0000001
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2154669994
|
|
USMAN SAFI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
73
|
HASANPURA
|
BH-18-019-012-02133900/3796
(HASANPUR)
|
0518019000NRG24270120240681734
|
29/01/2024
|
SAVITA KUMARI
|
0518019WL074921
|
SAVITA KUMARI
|
00691
|
IPOS0000001
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2154669988
|
|
SAVITA KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
74
|
HASANPURA
|
BH-18-019-012-02133900/4209
(HASANPUR)
|
0518019000NRG24270120240681737
|
29/01/2024
|
CHANDRABHUSHAN KUMAR
|
0518019WL074921
|
CHANDRABHUSHAN KUMAR
|
00691
|
IPOS0000001
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2154670019
|
|
CHANDRABHUSHAN KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
75
|
HASANPURA
|
BH-18-019-012-02133900/467
(HASANPUR)
|
0518019000NRG24270120240681750
|
29/01/2024
|
DASHRATH PASWAN
|
0518019WL074921
|
DASHRATH PASWAN
|
00691
|
IPOS0000001
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2154669997
|
|
DASRATH PASWAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
76
|
HASANPURA
|
BH-18-019-012-02135800/1684
(HASANPUR)
|
0518019000NRG24270120240681754
|
29/01/2024
|
NIRVAY KUMAR
|
0518019WL074921
|
NIRVAY KUMAR
|
00691
|
IPOS0000001
|
2280
|
2280
|
Processed
|
25/03/2024
|
|
2154669996
|
|
NIRBHAY KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
77
|
HASANPURA
|
BH-18-019-012-02135800/2625
(HASANPUR)
|
0518019000NRG24270120240681763
|
29/01/2024
|
RAJ AARAYAN
|
0518019WL074921
|
RAJ AARAYAN
|
00691
|
IPOS0000001
|
2280
|
2280
|
Processed
|
25/03/2024
|
|
2154669990
|
|
RAJ ARYAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
78
|
HASANPURA
|
BH-18-019-012-02135800/2668
(HASANPUR)
|
0518019000NRG24270120240681767
|
29/01/2024
|
BIBHAS RANJAN
|
0518019WL074921
|
BIBHAS RANJAN
|
00691
|
IPOS0000001
|
2280
|
2280
|
Processed
|
25/03/2024
|
|
2154670000
|
|
BIBHASH RANJAN SO SHAILENDRA KUMAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
79
|
HASANPURA
|
BH-18-019-012-02135800/3042
(HASANPUR)
|
0518019000NRG24270120240681772
|
29/01/2024
|
RAKSHIT KUMAR
|
0518019WL074921
|
RAKSHIT KUMAR
|
00691
|
IPOS0000001
|
2280
|
2280
|
Processed
|
25/03/2024
|
|
2154669991
|
|
RAKSHIT RAUSHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
80
|
HASANPURA
|
BH-18-019-012-02135800/3381
(HASANPUR)
|
0518019000NRG24270120240681775
|
29/01/2024
|
KHUSHBU KUMARI
|
0518019WL074921
|
KHUSHBU KUMARI
|
00691
|
IPOS0000001
|
2280
|
2280
|
Processed
|
25/03/2024
|
|
2154670001
|
|
KHUSHBU KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
81
|
HASANPURA
|
BH-18-019-012-02135800/3384
(HASANPUR)
|
0518019000NRG24270120240681777
|
29/01/2024
|
BABITA DEVI
|
0518019WL074921
|
BABITA DEVI
|
00691
|
IPOS0000001
|
2280
|
2280
|
Processed
|
25/03/2024
|
|
2154670010
|
|
BABITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
82
|
HASANPURA
|
BH-18-019-012-02135800/3646
(HASANPUR)
|
0518019000NRG24270120240681779
|
29/01/2024
|
KUMARI ASHMITA
|
0518019WL074921
|
KUMARI ASHMITA
|
00691
|
IPOS0000001
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2154669999
|
|
KUMARI ASMITA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
83
|
HASANPURA
|
BH-18-019-012-02135800/3650
(HASANPUR)
|
0518019000NRG24270120240681781
|
29/01/2024
|
SUMAN KUMAR SINGH
|
0518019WL074921
|
SUMAN KUMAR SINGH
|
00691
|
IPOS0000001
|
2280
|
2280
|
Processed
|
25/03/2024
|
|
2154669998
|
|
SUMAN KUMAR SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
84
|
HASANPURA
|
BH-18-019-012-02135800/3651
(HASANPUR)
|
0518019000NRG24270120240681782
|
29/01/2024
|
GUDIYA KUMARI
|
0518019WL074921
|
GUDIYA KUMARI
|
00691
|
IPOS0000001
|
2280
|
2280
|
Processed
|
25/03/2024
|
|
2154670002
|
|
GUDIYA KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
85
|
HASANPURA
|
BH-18-019-012-02135800/3652
(HASANPUR)
|
0518019000NRG24270120240681783
|
29/01/2024
|
RAGHVENDRA SINGH
|
0518019WL074921
|
RAGHVENDRA SINGH
|
00691
|
IPOS0000001
|
2280
|
2280
|
Processed
|
25/03/2024
|
|
2154670004
|
|
RAGHVENDRA SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
86
|
HASANPURA
|
BH-18-019-012-02135800/3748
(HASANPUR)
|
0518019000NRG24270120240681789
|
29/01/2024
|
SANAM KUMARI
|
0518019WL074921
|
SANAM KUMARI
|
00691
|
IPOS0000001
|
2280
|
2280
|
Processed
|
25/03/2024
|
|
2154670005
|
|
SONAM KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
87
|
HASANPURA
|
BH-18-019-012-02135800/3825
(HASANPUR)
|
0518019000NRG24270120240681793
|
29/01/2024
|
AJIT KUMAR
|
0518019WL074921
|
AJIT KUMAR
|
00691
|
IPOS0000001
|
2280
|
2280
|
Processed
|
25/03/2024
|
|
2154670009
|
|
AJIT KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
88
|
HASANPURA
|
BH-18-019-012-02135800/3828
(HASANPUR)
|
0518019000NRG24270120240681795
|
29/01/2024
|
YOUGENDRA MAHTO
|
0518019WL074921
|
YOUGENDRA MAHTO
|
00691
|
IPOS0000001
|
2280
|
2280
|
Processed
|
25/03/2024
|
|
2154670006
|
|
YOUGENDAR MAHTO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
89
|
HASANPURA
|
BH-18-019-012-02135800/3830
(HASANPUR)
|
0518019000NRG24270120240681797
|
29/01/2024
|
RAKESH MAHTO
|
0518019WL074921
|
RAKESH MAHTO
|
00691
|
IPOS0000001
|
2280
|
2280
|
Processed
|
25/03/2024
|
|
2154670008
|
|
MR RAKESH MAHATO
|
STATE BANK OF INDIA(508548)
|
|
90
|
HASANPURA
|
BH-18-019-012-02135800/3838
(HASANPUR)
|
0518019000NRG24270120240681804
|
29/01/2024
|
MURARI YADAV
|
0518019WL074921
|
MURARI YADAV
|
00691
|
IPOS0000001
|
2280
|
2280
|
Processed
|
25/03/2024
|
|
2154669985
|
|
MURARI YADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
91
|
HASANPURA
|
BH-18-019-012-02135800/3842
(HASANPUR)
|
0518019000NRG24270120240681807
|
29/01/2024
|
AMRENDRA KUMAR AMAR
|
0518019WL074921
|
AMRENDRA KUMAR AMAR
|
00691
|
IPOS0000001
|
2280
|
2280
|
Processed
|
25/03/2024
|
|
2154670007
|
|
AMRENDRA KUMAR AMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
92
|
HASANPURA
|
BH-18-019-012-02135800/3843
(HASANPUR)
|
0518019000NRG24270120240681808
|
29/01/2024
|
BABITA KUMARI
|
0518019WL074921
|
BABITA KUMARI
|
00691
|
IPOS0000001
|
2280
|
2280
|
Processed
|
25/03/2024
|
|
2154669995
|
|
BABITA KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
93
|
HASANPURA
|
BH-18-019-012-02135800/3846
(HASANPUR)
|
0518019000NRG24270120240681809
|
29/01/2024
|
SHIV KUMAR YADAV
|
0518019WL074921
|
SHIV KUMAR YADAV
|
00691
|
IPOS0000001
|
2280
|
2280
|
Processed
|
25/03/2024
|
|
2154669993
|
|
SHIV KUMAR YADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
94
|
HASANPURA
|
BH-18-019-012-02135800/4151
(HASANPUR)
|
0518019000NRG24270120240681813
|
29/01/2024
|
SUSHILA DEVI
|
0518019WL074921
|
SUSHILA DEVI
|
00691
|
IPOS0000001
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2154670016
|
|
SUSHILA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
70452
|
70452
|
|
|
|
|
|
|
|
|
95
|
HASANPURA
|
BH-18-019-012-02133900/3770
(HASANPUR)
|
0518019000NRG24270120240681713
|
29/01/2024
|
USHA DEVI
|
0518019WL074921
|
USHA DEVI
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2154669952
|
|
MR BULAN MAHTO
|
STATE BANK OF INDIA(508548)
|
|
96
|
HASANPURA
|
BH-18-019-012-02133900/3780
(HASANPUR)
|
0518019000NRG24270120240681722
|
29/01/2024
|
LAKSMI DEVI
|
0518019WL074921
|
LAKSMI DEVI
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2154669949
|
|
LAXMI DEVI W/O DASRATH PASWAN
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
97
|
HASANPURA
|
BH-18-019-012-02133900/3781
(HASANPUR)
|
0518019000NRG24270120240681723
|
29/01/2024
|
PRIYANKA DEVI
|
0518019WL074921
|
PRIYANKA DEVI
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2154669973
|
|
PRIYANKA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
98
|
HASANPURA
|
BH-18-019-012-02133900/3788
(HASANPUR)
|
0518019000NRG24270120240681726
|
29/01/2024
|
KAJAL KUMARI
|
0518019WL074921
|
KAJAL KUMARI
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2154669950
|
|
KAJAL KUMARI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
99
|
HASANPURA
|
BH-18-019-012-02133900/4222
(HASANPUR)
|
0518019000NRG24270120240681746
|
29/01/2024
|
RAM BINAY MAHTO
|
0518019WL074921
|
RAM BINAY MAHTO
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2154669980
|
|
RAM VINAY MAHTO
|
STATE BANK OF INDIA(508548)
|
|
100
|
HASANPURA
|
BH-18-019-012-02133900/459
(HASANPUR)
|
0518019000NRG24270120240681749
|
29/01/2024
|
SARITA DEVI
|
0518019WL074921
|
SARITA DEVI
|
00696
|
PUNB0MBGB06
|
2280
|
2280
|
Processed
|
25/03/2024
|
|
2154670037
|
|
SARITA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
101
|
HASANPURA
|
BH-18-019-012-02135800/1714
(HASANPUR)
|
0518019000NRG24270120240681756
|
29/01/2024
|
SUNITA DEVI
|
0518019WL074921
|
SUNITA DEVI
|
00696
|
PUNB0MBGB06
|
2280
|
2280
|
Processed
|
25/03/2024
|
|
2154670040
|
|
SUNITA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
102
|
HASANPURA
|
BH-18-019-012-02135800/2621
(HASANPUR)
|
0518019000NRG24270120240681761
|
29/01/2024
|
RINKU DEVI
|
0518019WL074921
|
RINKU DEVI
|
00696
|
PUNB0MBGB06
|
2280
|
2280
|
Processed
|
25/03/2024
|
|
2154670032
|
|
RINKU DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
103
|
HASANPURA
|
BH-18-019-012-02135800/2710
(HASANPUR)
|
0518019000NRG24270120240681768
|
29/01/2024
|
DANA DEVI
|
0518019WL074921
|
DANA DEVI
|
00696
|
PUNB0MBGB06
|
2280
|
2280
|
Processed
|
25/03/2024
|
|
2154669939
|
|
DANA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
104
|
HASANPURA
|
BH-18-019-012-02135800/2718
(HASANPUR)
|
0518019000NRG24270120240681770
|
29/01/2024
|
SATRUGHAN PATHAK
|
0518019WL074921
|
SATRUGHAN PATHAK
|
00696
|
PUNB0MBGB06
|
2280
|
2280
|
Processed
|
25/03/2024
|
|
2154670031
|
|
SATRUDHAN PATHAK
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28500
|
28500
|
|
|
|
|
|
|
|
|
105
|
HASANPURA
|
BH-18-019-012-02133900/3414
(HASANPUR)
|
0518019000NRG24270120240681709
|
29/01/2024
|
SANJEET KUMAR
|
0518019WL074921
|
SANJEET KUMAR
|
00703
|
AIRP0000001
|
2280
|
2280
|
Processed
|
25/03/2024
|
|
2154669964
|
|
SANJEET KUMAR
|
CANARA BANK(508532)
|
|
106
|
HASANPURA
|
BH-18-019-012-02133900/3415
(HASANPUR)
|
0518019000NRG24270120240681710
|
29/01/2024
|
NIKU KUMAR
|
0518019WL074921
|
NIKU KUMAR
|
00703
|
AIRP0000001
|
2280
|
2280
|
Processed
|
25/03/2024
|
|
2154669965
|
|
MR NIKU KUMAR
|
STATE BANK OF INDIA(508548)
|
|
107
|
HASANPURA
|
BH-18-019-012-02133900/4211
(HASANPUR)
|
0518019000NRG24270120240681738
|
29/01/2024
|
SUNIL PASWAN
|
0518019WL074921
|
SUNIL PASWAN
|
00703
|
AIRP0000001
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2154669984
|
|
SUNIL PASWAN
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
108
|
HASANPURA
|
BH-18-019-012-02135800/3823
(HASANPUR)
|
0518019000NRG24270120240681791
|
29/01/2024
|
ATMA KUMAR
|
0518019WL074921
|
ATMA KUMAR
|
00703
|
AIRP0000001
|
2280
|
2280
|
Processed
|
25/03/2024
|
|
2154669983
|
|
ATMA KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
109
|
HASANPURA
|
BH-18-019-012-02135800/3824
(HASANPUR)
|
0518019000NRG24270120240681792
|
29/01/2024
|
MUKESH SAH
|
0518019WL074921
|
MUKESH SAH
|
00703
|
AIRP0000001
|
2280
|
2280
|
Processed
|
25/03/2024
|
|
2154669982
|
|
MR MUKESH SAH
|
STATE BANK OF INDIA(508548)
|
|
110
|
HASANPURA
|
BH-18-019-012-02135800/3849
(HASANPUR)
|
0518019000NRG24270120240681811
|
29/01/2024
|
ANURADHA KUMARI
|
0518019WL074921
|
ANURADHA KUMARI
|
00703
|
AIRP0000001
|
2280
|
2280
|
Processed
|
25/03/2024
|
|
2154669970
|
|
ANURADHA KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14820
|
14820
|
|
|
|
|
|
|
|
|
111
|
HASANPURA
|
BH-18-019-012-02133900/3392
(HASANPUR)
|
0518019000NRG24270120240681707
|
29/01/2024
|
ROHIT KUMAR SINGH
|
0518019WL074921
|
ROHIT KUMAR SINGH
|
638
|
INDB0000447
|
2280
|
2280
|
Processed
|
25/03/2024
|
|
2154670036
|
|
MR ROHITKUMAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
112
|
HASANPURA
|
BH-18-019-012-02133900/3793
(HASANPUR)
|
0518019000NRG24270120240681731
|
29/01/2024
|
LAXMI DEVI
|
0518019WL074921
|
LAXMI DEVI
|
638
|
INDB0000447
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2154670011
|
|
MR SANJAY PASWAN
|
STATE BANK OF INDIA(508548)
|
|
113
|
HASANPURA
|
BH-18-019-012-02133900/441
(HASANPUR)
|
0518019000NRG24270120240681748
|
29/01/2024
|
PRAKASH PASWAN
|
0518019WL074921
|
PRAKASH PASWAN
|
638
|
INDB0000447
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2154670017
|
|
PRAKASH PASWAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9120
|
9120
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
317604
|
317604
|
|
|
|
|
|
|
|