|
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-18-019-012-02135800/3688
(HASANPUR)
|
0518019000NRG24040620230132510
|
06/06/2023
|
HANNI KUMARI
|
0518019WL015340
|
HANNI KUMARI
|
00048
|
BKID0004664
|
3420
|
3420
|
Processed
|
10/06/2023
|
|
2398807573
|
|
HANI KUMARI D/O RAVI RANJAN SINGH
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
2
|
HASANPURA
|
BH-18-019-012-02135800/3694
(HASANPUR)
|
0518019000NRG24050620230136795
|
06/06/2023
|
MANISH KUMARI
|
0518019WL015631
|
MANISH KUMARI
|
00048
|
BKID0004974
|
3192
|
3192
|
Processed
|
10/06/2023
|
|
2398807575
|
|
MANISHA KUMARI
|
BANK OF INDIA(508505)
|
|
3
|
HASANPURA
|
BH-18-019-012-02135800/3694
(HASANPUR)
|
0518019000NRG24050620230136794
|
06/06/2023
|
MUKESH KUMAR MAHTO
|
0518019WL015631
|
MUKESH KUMAR MAHTO
|
00048
|
BKID0004974
|
3192
|
3192
|
Processed
|
10/06/2023
|
|
2398807574
|
|
MR MUKESH KUMAR MAHTO
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6384
|
6384
|
|
|
|
|
|
|
|
|
4
|
HASANPURA
|
BH-18-019-012-02135800/3713
(HASANPUR)
|
0518019000NRG24050620230136743
|
06/06/2023
|
MANISHA KUMARI
|
0518019WL015630
|
MANISHA KUMARI
|
00078
|
CNRB0000989
|
3192
|
3192
|
Processed
|
10/06/2023
|
|
2398807614
|
|
MANISHA KUMARI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3192
|
3192
|
|
|
|
|
|
|
|
|
5
|
HASANPURA
|
BH-18-019-012-02133900/2345
(HASANPUR)
|
0518019000NRG24050620230136818
|
06/06/2023
|
RAHUL KUMAR
|
0518019WL015632
|
RAHUL KUMAR
|
00078
|
CNRB0004572
|
3192
|
3192
|
Processed
|
10/06/2023
|
|
2398807572
|
|
RAHUL KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3192
|
3192
|
|
|
|
|
|
|
|
|
6
|
HASANPURA
|
BH-18-019-012-02135800/3048
(HASANPUR)
|
0518019000NRG24050620230136760
|
06/06/2023
|
PAPPU KUMAR
|
0518019WL015631
|
PAPPU KUMAR
|
00354
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
10/06/2023
|
|
2398807561
|
|
PAPPU KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3192
|
3192
|
|
|
|
|
|
|
|
|
7
|
HASANPURA
|
BH-18-019-012-02133900/3366
(HASANPUR)
|
0518019000NRG24050620230136824
|
06/06/2023
|
SANDHYA DEVI
|
0518019WL015632
|
SANDHYA DEVI
|
00415
|
SBIN0002944
|
3192
|
3192
|
Processed
|
10/06/2023
|
|
2398807514
|
|
MISS SANDHYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
8
|
HASANPURA
|
BH-18-019-012-02133900/3370
(HASANPUR)
|
0518019000NRG24050620230136828
|
06/06/2023
|
ARTI DEVI
|
0518019WL015632
|
ARTI DEVI
|
00415
|
SBIN0002944
|
3192
|
3192
|
Processed
|
10/06/2023
|
|
2398807528
|
|
ARTI KUMARI,D/O-ASHOK SAH
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
9
|
HASANPURA
|
BH-18-019-012-02133900/3716
(HASANPUR)
|
0518019000NRG24050620230136898
|
06/06/2023
|
PANKAJ MAHTO
|
0518019WL015633
|
PANKAJ MAHTO
|
00415
|
SBIN0002944
|
3192
|
3192
|
Processed
|
10/06/2023
|
|
2398807571
|
|
MR PANKAJ MAHTO
|
STATE BANK OF INDIA(508548)
|
|
10
|
HASANPURA
|
BH-18-019-012-02135800/2556
(HASANPUR)
|
0518019000NRG24050620230136837
|
06/06/2023
|
ANITA DEVI
|
0518019WL015632
|
ANITA DEVI
|
00415
|
SBIN0002944
|
3192
|
3192
|
Processed
|
10/06/2023
|
|
2398807519
|
|
MISS ANITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
11
|
HASANPURA
|
BH-18-019-012-02135800/2601
(HASANPUR)
|
0518019000NRG24050620230136838
|
06/06/2023
|
MIRJAL DEVI
|
0518019WL015632
|
MIRJAL DEVI
|
00415
|
SBIN0002944
|
3192
|
3192
|
Processed
|
10/06/2023
|
|
2398807639
|
|
MRS MIRJAL DEVI
|
STATE BANK OF INDIA(508548)
|
|
12
|
HASANPURA
|
BH-18-019-012-02135800/2601
(HASANPUR)
|
0518019000NRG24050620230136839
|
06/06/2023
|
MIRJAL DEVI
|
0518019WL015632
|
MIRJAL DEVI
|
00415
|
SBIN0002944
|
3192
|
3192
|
Processed
|
10/06/2023
|
|
2398807640
|
|
DINESH YADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
HASANPURA
|
BH-18-019-012-02135800/2636
(HASANPUR)
|
0518019000NRG24050620230136844
|
06/06/2023
|
NAGENDRA KUMAR NAVEN
|
0518019WL015632
|
NAGENDRA KUMAR NAVEN
|
00415
|
SBIN0002944
|
3192
|
3192
|
Processed
|
10/06/2023
|
|
2398807645
|
|
MR NAGENDRA KUMAR NAVEEN
|
STATE BANK OF INDIA(508548)
|
|
14
|
HASANPURA
|
BH-18-019-012-02135800/2658
(HASANPUR)
|
0518019000NRG24050620230136848
|
06/06/2023
|
SANTOSH KUMAR SANTOSHI
|
0518019WL015632
|
SANTOSH KUMAR SANTOSHI
|
00415
|
SBIN0002944
|
3192
|
3192
|
Processed
|
10/06/2023
|
|
2398807535
|
|
MR SANTOSH KUMAR SANTOSI
|
STATE BANK OF INDIA(508548)
|
|
15
|
HASANPURA
|
BH-18-019-012-02135800/2923
(HASANPUR)
|
0518019000NRG24050620230136864
|
06/06/2023
|
RAJENDRA MAHTO
|
0518019WL015632
|
RAJENDRA MAHTO
|
00415
|
SBIN0002944
|
3192
|
3192
|
Processed
|
10/06/2023
|
|
2398807642
|
|
MR RAJENDRA MAHTO
|
STATE BANK OF INDIA(508548)
|
|
16
|
HASANPURA
|
BH-18-019-012-02135800/3398
(HASANPUR)
|
0518019000NRG24050620230136769
|
06/06/2023
|
FUL KUMARI DEVI
|
0518019WL015631
|
FUL KUMARI DEVI
|
00415
|
SBIN0002944
|
3192
|
3192
|
Processed
|
10/06/2023
|
|
2398807509
|
|
MRS FUL KUMARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
17
|
HASANPURA
|
BH-18-019-012-02135800/3699
(HASANPUR)
|
0518019000NRG24050620230136800
|
06/06/2023
|
RAMSWBHAV MAHTO
|
0518019WL015631
|
RAMSWBHAV MAHTO
|
00415
|
SBIN0002944
|
3192
|
3192
|
Processed
|
10/06/2023
|
|
2398807644
|
|
MR RAM SWABHAW MAHTO
|
STATE BANK OF INDIA(508548)
|
|
18
|
HASANPURA
|
BH-18-019-012-02135800/3702
(HASANPUR)
|
0518019000NRG24050620230136804
|
06/06/2023
|
MINA DEVI
|
0518019WL015631
|
MINA DEVI
|
00415
|
SBIN0002944
|
3192
|
3192
|
Processed
|
10/06/2023
|
|
2398807530
|
|
MRS MINA DEVI
|
STATE BANK OF INDIA(508548)
|
|
19
|
HASANPURA
|
BH-18-019-012-02135800/3714
(HASANPUR)
|
0518019000NRG24050620230136744
|
06/06/2023
|
PRINCE KUMAR
|
0518019WL015630
|
PRINCE KUMAR
|
00415
|
SBIN0002944
|
3192
|
3192
|
Processed
|
10/06/2023
|
|
2398807507
|
|
PRINCE KUMAR SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
HASANPURA
|
BH-18-019-012-02135800/3715
(HASANPUR)
|
0518019000NRG24040620230132513
|
06/06/2023
|
KIRAN DEVI
|
0518019WL015340
|
KIRAN DEVI
|
00415
|
SBIN0002944
|
3420
|
3420
|
Processed
|
10/06/2023
|
|
2398807568
|
|
MRS KIRAN DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
44916
|
44916
|
|
|
|
|
|
|
|
|
21
|
HASANPURA
|
BH-18-019-012-02133900/3371
(HASANPUR)
|
0518019000NRG24050620230136829
|
06/06/2023
|
JYOTI KUMARI
|
0518019WL015632
|
JYOTI KUMARI
|
00415
|
SBIN0003580
|
3192
|
3192
|
Processed
|
10/06/2023
|
|
2398807638
|
|
MRS JYOTI KUMARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3192
|
3192
|
|
|
|
|
|
|
|
|
22
|
HASANPURA
|
BH-18-019-012-02133800/2142
(HASANPUR)
|
0518019000NRG24050620230136811
|
06/06/2023
|
NITU DEVI
|
0518019WL015632
|
NITU DEVI
|
00415
|
SBIN0005912
|
3192
|
3192
|
Processed
|
10/06/2023
|
|
2398807670
|
|
RUBI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
HASANPURA
|
BH-18-019-012-02133800/2312
(HASANPUR)
|
0518019000NRG24050620230136875
|
06/06/2023
|
BRAJESH KUMAR
|
0518019WL015633
|
BRAJESH KUMAR
|
00415
|
SBIN0005912
|
3192
|
3192
|
Processed
|
10/06/2023
|
|
2398807681
|
|
MRS BRAJESH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
24
|
HASANPURA
|
BH-18-019-012-02133800/2348
(HASANPUR)
|
0518019000NRG24050620230136876
|
06/06/2023
|
chandan kumar mahto
|
0518019WL015633
|
chandan kumar mahto
|
00415
|
SBIN0005912
|
3192
|
3192
|
Processed
|
10/06/2023
|
|
2398807666
|
|
MR CHANDAN KUMAR MAHTO
|
STATE BANK OF INDIA(508548)
|
|
25
|
HASANPURA
|
BH-18-019-012-02133900/130
(HASANPUR)
|
0518019000NRG24050620230136813
|
06/06/2023
|
URMILA DEVI
|
0518019WL015632
|
URMILA DEVI
|
00415
|
SBIN0005912
|
3192
|
3192
|
Processed
|
10/06/2023
|
|
2398807630
|
|
MS URMILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
26
|
HASANPURA
|
BH-18-019-012-02133900/147
(HASANPUR)
|
0518019000NRG24050620230136815
|
06/06/2023
|
BINDESHWARI MAHTO
|
0518019WL015632
|
BINDESHWARI MAHTO
|
00415
|
SBIN0005912
|
3192
|
3192
|
Processed
|
10/06/2023
|
|
2398807628
|
|
MR PANCHU MAHTO
|
STATE BANK OF INDIA(508548)
|
|
27
|
HASANPURA
|
BH-18-019-012-02133900/185
(HASANPUR)
|
0518019000NRG24050620230136816
|
06/06/2023
|
HARERAM MAHTO
|
0518019WL015632
|
HARERAM MAHTO
|
00415
|
SBIN0005912
|
3192
|
3192
|
Processed
|
10/06/2023
|
|
2398807671
|
|
MR HARERAM MAHTO
|
STATE BANK OF INDIA(508548)
|
|
28
|
HASANPURA
|
BH-18-019-012-02133900/2342
(HASANPUR)
|
0518019000NRG24050620230136817
|
06/06/2023
|
ARUN MAHTO
|
0518019WL015632
|
ARUN MAHTO
|
00415
|
SBIN0005912
|
3192
|
3192
|
Processed
|
10/06/2023
|
|
2398807649
|
|
MR ARUN MAHTO
|
STATE BANK OF INDIA(508548)
|
|
29
|
HASANPURA
|
BH-18-019-012-02133900/271
(HASANPUR)
|
0518019000NRG24050620230136820
|
06/06/2023
|
ASHA DEVI
|
0518019WL015632
|
ASHA DEVI
|
00415
|
SBIN0005912
|
3192
|
3192
|
Processed
|
10/06/2023
|
|
2398807506
|
|
MRS ASHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
30
|
HASANPURA
|
BH-18-019-012-02133900/3367
(HASANPUR)
|
0518019000NRG24050620230136825
|
06/06/2023
|
DROPATI DEVI
|
0518019WL015632
|
DROPATI DEVI
|
00415
|
SBIN0005912
|
3192
|
3192
|
Processed
|
10/06/2023
|
|
2398807705
|
|
MRS DROPATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
31
|
HASANPURA
|
BH-18-019-012-02133900/3368
(HASANPUR)
|
0518019000NRG24050620230136826
|
06/06/2023
|
HINA DEVI
|
0518019WL015632
|
HINA DEVI
|
00415
|
SBIN0005912
|
3192
|
3192
|
Processed
|
10/06/2023
|
|
2398807695
|
|
MR SRVAN SAH
|
STATE BANK OF INDIA(508548)
|
|
32
|
HASANPURA
|
BH-18-019-012-02133900/3369
(HASANPUR)
|
0518019000NRG24050620230136827
|
06/06/2023
|
KABITA DEVI
|
0518019WL015632
|
KABITA DEVI
|
00415
|
SBIN0005912
|
3192
|
3192
|
Processed
|
10/06/2023
|
|
2398807721
|
|
MS KABITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
33
|
HASANPURA
|
BH-18-019-012-02133900/3372
(HASANPUR)
|
0518019000NRG24050620230136830
|
06/06/2023
|
KANCHAN DEVI
|
0518019WL015632
|
KANCHAN DEVI
|
00415
|
SBIN0005912
|
3192
|
3192
|
Processed
|
10/06/2023
|
|
2398807516
|
|
MISS KANCHAN DEVI
|
STATE BANK OF INDIA(508548)
|
|
34
|
HASANPURA
|
BH-18-019-012-02133900/3373
(HASANPUR)
|
0518019000NRG24050620230136831
|
06/06/2023
|
RAJO DEVI
|
0518019WL015632
|
RAJO DEVI
|
00415
|
SBIN0005912
|
3192
|
3192
|
Processed
|
10/06/2023
|
|
2398807624
|
|
RAJO DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
35
|
HASANPURA
|
BH-18-019-012-02133900/3376
(HASANPUR)
|
0518019000NRG24050620230136882
|
06/06/2023
|
KOMAL KUMARI
|
0518019WL015633
|
KOMAL KUMARI
|
00415
|
SBIN0005912
|
3192
|
3192
|
Processed
|
10/06/2023
|
|
2398807531
|
|
MRS KOMAL KUMARI
|
STATE BANK OF INDIA(508548)
|
|
36
|
HASANPURA
|
BH-18-019-012-02133900/3402
(HASANPUR)
|
0518019000NRG24050620230136885
|
06/06/2023
|
RINKU KUMARI
|
0518019WL015633
|
RINKU KUMARI
|
00415
|
SBIN0005912
|
3192
|
3192
|
Processed
|
10/06/2023
|
|
2398807715
|
|
MS RINKU KUMARI
|
STATE BANK OF INDIA(508548)
|
|
37
|
HASANPURA
|
BH-18-019-012-02133900/3404
(HASANPUR)
|
0518019000NRG24050620230136887
|
06/06/2023
|
SONAM DEVI
|
0518019WL015633
|
SONAM DEVI
|
00415
|
SBIN0005912
|
3192
|
3192
|
Processed
|
10/06/2023
|
|
2398807634
|
|
MS SONAM DEVI
|
STATE BANK OF INDIA(508548)
|
|
38
|
HASANPURA
|
BH-18-019-012-02133900/3408
(HASANPUR)
|
0518019000NRG24050620230136890
|
06/06/2023
|
SHANTI DEVI
|
0518019WL015633
|
SHANTI DEVI
|
00415
|
SBIN0005912
|
3192
|
3192
|
Processed
|
10/06/2023
|
|
2398807520
|
|
MRS SHANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
39
|
HASANPURA
|
BH-18-019-012-02133900/448
(HASANPUR)
|
0518019000NRG24050620230136902
|
06/06/2023
|
MEERA DEVI
|
0518019WL015633
|
MEERA DEVI
|
00415
|
SBIN0005912
|
3192
|
3192
|
Processed
|
10/06/2023
|
|
2398807668
|
|
MRS MEERA DEVI
|
STATE BANK OF INDIA(508548)
|
|
40
|
HASANPURA
|
BH-18-019-012-02133900/669
(HASANPUR)
|
0518019000NRG24050620230136904
|
06/06/2023
|
RINA DEVI
|
0518019WL015633
|
RINA DEVI
|
00415
|
SBIN0005912
|
3192
|
3192
|
Processed
|
10/06/2023
|
|
2398807625
|
|
MR VIJAY SAHU
|
STATE BANK OF INDIA(508548)
|
|
41
|
HASANPURA
|
BH-18-019-012-02133900/689
(HASANPUR)
|
0518019000NRG24050620230136905
|
06/06/2023
|
MD JANKI DEVI
|
0518019WL015633
|
MD JANKI DEVI
|
00415
|
SBIN0005912
|
3192
|
3192
|
Processed
|
10/06/2023
|
|
2398807664
|
|
MRS JANKI DEVI
|
STATE BANK OF INDIA(508548)
|
|
42
|
HASANPURA
|
BH-18-019-012-02135800/1005
(HASANPUR)
|
0518019000NRG24050620230136906
|
06/06/2023
|
MINAKSHI DEVI
|
0518019WL015633
|
MINAKSHI DEVI
|
00415
|
SBIN0005912
|
3192
|
3192
|
Processed
|
10/06/2023
|
|
2398807678
|
|
MRS MINAKSHI DEVI
|
STATE BANK OF INDIA(508548)
|
|
43
|
HASANPURA
|
BH-18-019-012-02135800/1009
(HASANPUR)
|
0518019000NRG24040620230132487
|
06/06/2023
|
PUNIT DEVI
|
0518019WL015340
|
PUNIT DEVI
|
00415
|
SBIN0005912
|
3420
|
3420
|
Processed
|
10/06/2023
|
|
2398807691
|
|
MRS PUNEETA DEVI
|
STATE BANK OF INDIA(508548)
|
|
44
|
HASANPURA
|
BH-18-019-012-02135800/1091
(HASANPUR)
|
0518019000NRG24050620230136907
|
06/06/2023
|
sd
|
0518019WL015633
|
sd
|
00415
|
SBIN0005912
|
3192
|
3192
|
Processed
|
10/06/2023
|
|
2398807674
|
|
SAVITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
45
|
HASANPURA
|
BH-18-019-012-02135800/1123
(HASANPUR)
|
0518019000NRG24050620230136908
|
06/06/2023
|
depak kumar singh
|
0518019WL015633
|
depak kumar singh
|
00415
|
SBIN0005912
|
3192
|
3192
|
Processed
|
10/06/2023
|
|
2398807631
|
|
MR DEEPAK KUMAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
46
|
HASANPURA
|
BH-18-019-012-02135800/1123
(HASANPUR)
|
0518019000NRG24050620230136909
|
06/06/2023
|
PUSHPA DEVI
|
0518019WL015633
|
PUSHPA DEVI
|
00415
|
SBIN0005912
|
3192
|
3192
|
Processed
|
10/06/2023
|
|
2398807632
|
|
MS PUJA DEVI
|
STATE BANK OF INDIA(508548)
|
|
47
|
HASANPURA
|
BH-18-019-012-02135800/1354
(HASANPUR)
|
0518019000NRG24050620230136910
|
06/06/2023
|
PHULESHWARI DEVI
|
0518019WL015633
|
PHULESHWARI DEVI
|
00415
|
SBIN0005912
|
3192
|
3192
|
Processed
|
10/06/2023
|
|
2398807686
|
|
MRS FULESHWARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
48
|
HASANPURA
|
BH-18-019-012-02135800/1435
(HASANPUR)
|
0518019000NRG24050620230136911
|
06/06/2023
|
JOHRA KHATUN
|
0518019WL015633
|
JOHRA KHATUN
|
00415
|
SBIN0005912
|
3192
|
3192
|
Processed
|
10/06/2023
|
|
2398807659
|
|
MRS JOHRA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
49
|
HASANPURA
|
BH-18-019-012-02135800/1435
(HASANPUR)
|
0518019000NRG24050620230136912
|
06/06/2023
|
NOTUTHNI SAFI
|
0518019WL015633
|
NOTUTHNI SAFI
|
00415
|
SBIN0005912
|
3192
|
3192
|
Processed
|
10/06/2023
|
|
2398807660
|
|
MR NATHUNI SAFI
|
STATE BANK OF INDIA(508548)
|
|
50
|
HASANPURA
|
BH-18-019-012-02135800/1654
(HASANPUR)
|
0518019000NRG24050620230136914
|
06/06/2023
|
DEVNARAYAN SHARMA
|
0518019WL015633
|
DEVNARAYAN SHARMA
|
00415
|
SBIN0005912
|
3192
|
3192
|
Processed
|
10/06/2023
|
|
2398807719
|
|
MR DEVNARAYAN SHARMA
|
STATE BANK OF INDIA(508548)
|
|
51
|
HASANPURA
|
BH-18-019-012-02135800/1656
(HASANPUR)
|
0518019000NRG24050620230136915
|
06/06/2023
|
UMESH PASWAN
|
0518019WL015633
|
UMESH PASWAN
|
00415
|
SBIN0005912
|
3192
|
3192
|
Processed
|
10/06/2023
|
|
2398807653
|
|
MR UMESH PASWAN
|
STATE BANK OF INDIA(508548)
|
|
52
|
HASANPURA
|
BH-18-019-012-02135800/1657
(HASANPUR)
|
0518019000NRG24050620230136916
|
06/06/2023
|
PAWAN DEVI
|
0518019WL015633
|
PAWAN DEVI
|
00415
|
SBIN0005912
|
3192
|
3192
|
Processed
|
10/06/2023
|
|
2398807656
|
|
MRS PABANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
53
|
HASANPURA
|
BH-18-019-012-02135800/1657
(HASANPUR)
|
0518019000NRG24050620230136917
|
06/06/2023
|
PAWAN DEVI
|
0518019WL015633
|
PAWAN DEVI
|
00415
|
SBIN0005912
|
3192
|
3192
|
Processed
|
10/06/2023
|
|
2398807657
|
|
RAMAASISH PASWAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
54
|
HASANPURA
|
BH-18-019-012-02135800/1703
(HASANPUR)
|
0518019000NRG24040620230132489
|
06/06/2023
|
RANJU DEVI
|
0518019WL015340
|
RANJU DEVI
|
00415
|
SBIN0005912
|
3420
|
3420
|
Processed
|
10/06/2023
|
|
2398807685
|
|
MRS RANJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
55
|
HASANPURA
|
BH-18-019-012-02135800/1704
(HASANPUR)
|
0518019000NRG24040620230132490
|
06/06/2023
|
UGAN THAKUR
|
0518019WL015340
|
UGAN THAKUR
|
00415
|
SBIN0005912
|
3420
|
3420
|
Processed
|
10/06/2023
|
|
2398807633
|
|
MR UGAN THAKUR
|
STATE BANK OF INDIA(508548)
|
|
56
|
HASANPURA
|
BH-18-019-012-02135800/1705
(HASANPUR)
|
0518019000NRG24040620230132491
|
06/06/2023
|
RITA KUMARI
|
0518019WL015340
|
RITA KUMARI
|
00415
|
SBIN0005912
|
3420
|
3420
|
Processed
|
10/06/2023
|
|
2398807511
|
|
MRS RITA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
57
|
HASANPURA
|
BH-18-019-012-02135800/1706
(HASANPUR)
|
0518019000NRG24040620230132492
|
06/06/2023
|
ANILA KUMARI
|
0518019WL015340
|
ANILA KUMARI
|
00415
|
SBIN0005912
|
3420
|
3420
|
Processed
|
10/06/2023
|
|
2398807637
|
|
MS ANILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
58
|
HASANPURA
|
BH-18-019-012-02135800/1710
(HASANPUR)
|
0518019000NRG24040620230132494
|
06/06/2023
|
DEEPAK PASWAN
|
0518019WL015340
|
DEEPAK PASWAN
|
00415
|
SBIN0005912
|
3420
|
3420
|
Processed
|
10/06/2023
|
|
2398807688
|
|
DEEPAK MAHTO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
59
|
HASANPURA
|
BH-18-019-012-02135800/1710
(HASANPUR)
|
0518019000NRG24040620230132493
|
06/06/2023
|
KISNA DEVI
|
0518019WL015340
|
KISNA DEVI
|
00415
|
SBIN0005912
|
3420
|
3420
|
Processed
|
10/06/2023
|
|
2398807687
|
|
MRS KISANA DEVI
|
STATE BANK OF INDIA(508548)
|
|
60
|
HASANPURA
|
BH-18-019-012-02135800/1725
(HASANPUR)
|
0518019000NRG24050620230136920
|
06/06/2023
|
RUDAL YADAV
|
0518019WL015633
|
RUDAL YADAV
|
00415
|
SBIN0005912
|
3192
|
3192
|
Processed
|
10/06/2023
|
|
2398807526
|
|
MR RUDAL YADAV
|
STATE BANK OF INDIA(508548)
|
|
61
|
HASANPURA
|
BH-18-019-012-02135800/2004
(HASANPUR)
|
0518019000NRG24050620230136921
|
06/06/2023
|
MANTUN PASWAN
|
0518019WL015633
|
MANTUN PASWAN
|
00415
|
SBIN0005912
|
3192
|
3192
|
Processed
|
10/06/2023
|
|
2398807672
|
|
MR MANATUN PASWAN
|
STATE BANK OF INDIA(508548)
|
|
62
|
HASANPURA
|
BH-18-019-012-02135800/2016
(HASANPUR)
|
0518019000NRG24050620230136922
|
06/06/2023
|
PRAMOD KUMAR MAHTO
|
0518019WL015633
|
PRAMOD KUMAR MAHTO
|
00415
|
SBIN0005912
|
3192
|
3192
|
Processed
|
10/06/2023
|
|
2398807716
|
|
MR PRAMOD KUMAR MAHTO
|
STATE BANK OF INDIA(508548)
|
|
63
|
HASANPURA
|
BH-18-019-012-02135800/2029
(HASANPUR)
|
0518019000NRG24050620230136923
|
06/06/2023
|
SONYA DEVI
|
0518019WL015633
|
SONYA DEVI
|
00415
|
SBIN0005912
|
3192
|
3192
|
Processed
|
10/06/2023
|
|
2398807699
|
|
SUDDU KUMAR SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
64
|
HASANPURA
|
BH-18-019-012-02135800/2077
(HASANPUR)
|
0518019000NRG24050620230136924
|
06/06/2023
|
NUTAN DEVI
|
0518019WL015633
|
NUTAN DEVI
|
00415
|
SBIN0005912
|
3192
|
3192
|
Processed
|
10/06/2023
|
|
2398807679
|
|
MR SIKENDAR NAGAR
|
STATE BANK OF INDIA(508548)
|
|
65
|
HASANPURA
|
BH-18-019-012-02135800/2088
(HASANPUR)
|
0518019000NRG24050620230136925
|
06/06/2023
|
SANJEELA KHATUN
|
0518019WL015633
|
SANJEELA KHATUN
|
00415
|
SBIN0005912
|
3192
|
3192
|
Processed
|
10/06/2023
|
|
2398807706
|
|
MRS SANJILA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
66
|
HASANPURA
|
BH-18-019-012-02135800/2109
(HASANPUR)
|
0518019000NRG24050620230136927
|
06/06/2023
|
RINKU SHA
|
0518019WL015633
|
RINKU SHA
|
00415
|
SBIN0005912
|
3192
|
3192
|
Processed
|
10/06/2023
|
|
2398807629
|
|
MR RINKU SAH
|
STATE BANK OF INDIA(508548)
|
|
67
|
HASANPURA
|
BH-18-019-012-02135800/2142
(HASANPUR)
|
0518019000NRG24050620230136928
|
06/06/2023
|
CHANDRA MOHAN SINGH
|
0518019WL015633
|
CHANDRA MOHAN SINGH
|
00415
|
SBIN0005912
|
3192
|
3192
|
Processed
|
10/06/2023
|
|
2398807517
|
|
MR CHANDRAMOHAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
68
|
HASANPURA
|
BH-18-019-012-02135800/2162
(HASANPUR)
|
0518019000NRG24050620230136929
|
06/06/2023
|
RANI DEVI
|
0518019WL015633
|
RANI DEVI
|
00415
|
SBIN0005912
|
3192
|
3192
|
Processed
|
10/06/2023
|
|
2398807724
|
|
MRS RANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
69
|
HASANPURA
|
BH-18-019-012-02135800/2167
(HASANPUR)
|
0518019000NRG24050620230136930
|
06/06/2023
|
MAHESH KUMAR SINGH
|
0518019WL015633
|
MAHESH KUMAR SINGH
|
00415
|
SBIN0005912
|
3192
|
3192
|
Processed
|
10/06/2023
|
|
2398807647
|
|
MR MAHESH KUMAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
70
|
HASANPURA
|
BH-18-019-012-02135800/2167
(HASANPUR)
|
0518019000NRG24050620230136931
|
06/06/2023
|
MANJU DEVI
|
0518019WL015633
|
MANJU DEVI
|
00415
|
SBIN0005912
|
3192
|
3192
|
Processed
|
10/06/2023
|
|
2398807684
|
|
MRS MANJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
71
|
HASANPURA
|
BH-18-019-012-02135800/2170
(HASANPUR)
|
0518019000NRG24050620230136932
|
06/06/2023
|
BHARTI KUMARI
|
0518019WL015633
|
BHARTI KUMARI
|
00415
|
SBIN0005912
|
3192
|
3192
|
Processed
|
10/06/2023
|
|
2398807663
|
|
MS BHARTI KUMARI
|
STATE BANK OF INDIA(508548)
|
|
72
|
HASANPURA
|
BH-18-019-012-02135800/2183
(HASANPUR)
|
0518019000NRG24050620230136933
|
06/06/2023
|
RAKESH KUMAR
|
0518019WL015633
|
RAKESH KUMAR
|
00415
|
SBIN0005912
|
3192
|
3192
|
Processed
|
10/06/2023
|
|
2398807709
|
|
MR RAKESH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
73
|
HASANPURA
|
BH-18-019-012-02135800/2326
(HASANPUR)
|
0518019000NRG24040620230132496
|
06/06/2023
|
DOLI KUMARI
|
0518019WL015340
|
DOLI KUMARI
|
00415
|
SBIN0005912
|
3420
|
3420
|
Processed
|
10/06/2023
|
|
2398807712
|
|
MISS DOLI KUMARI
|
STATE BANK OF INDIA(508548)
|
|
74
|
HASANPURA
|
BH-18-019-012-02135800/2326
(HASANPUR)
|
0518019000NRG24040620230132495
|
06/06/2023
|
SHUBHAM KUMAR
|
0518019WL015340
|
SHUBHAM KUMAR
|
00415
|
SBIN0005912
|
3420
|
3420
|
Processed
|
10/06/2023
|
|
2398807711
|
|
MR SHUBHAMKUMAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
75
|
HASANPURA
|
BH-18-019-012-02135800/2352
(HASANPUR)
|
0518019000NRG24040620230132497
|
06/06/2023
|
RANJIT KUMAR SINGH
|
0518019WL015340
|
RANJIT KUMAR SINGH
|
00415
|
SBIN0005912
|
3420
|
3420
|
Processed
|
10/06/2023
|
|
2398807683
|
|
RANJIT KUMAR SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
76
|
HASANPURA
|
BH-18-019-012-02135800/2353
(HASANPUR)
|
0518019000NRG24050620230136833
|
06/06/2023
|
KISHAN KUMAR SINGH
|
0518019WL015632
|
KISHAN KUMAR SINGH
|
00415
|
SBIN0005912
|
3192
|
3192
|
Processed
|
10/06/2023
|
|
2398807527
|
|
MR KISHAN KUMAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
77
|
HASANPURA
|
BH-18-019-012-02135800/2423
(HASANPUR)
|
0518019000NRG24050620230136834
|
06/06/2023
|
NURJAHAN KHATUN
|
0518019WL015632
|
NURJAHAN KHATUN
|
00415
|
SBIN0005912
|
3192
|
3192
|
Processed
|
10/06/2023
|
|
2398807652
|
|
NURJAHA KHATOON
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
78
|
HASANPURA
|
BH-18-019-012-02135800/25
(HASANPUR)
|
0518019000NRG24050620230136835
|
06/06/2023
|
Rajinder paswan
|
0518019WL015632
|
Rajinder paswan
|
00415
|
SBIN0005912
|
3192
|
3192
|
Processed
|
10/06/2023
|
|
2398807718
|
|
MR RAJENDAR PASWAN
|
STATE BANK OF INDIA(508548)
|
|
79
|
HASANPURA
|
BH-18-019-012-02135800/2506
(HASANPUR)
|
0518019000NRG24050620230136836
|
06/06/2023
|
RENU DEVI
|
0518019WL015632
|
RENU DEVI
|
00415
|
SBIN0005912
|
3192
|
3192
|
Processed
|
10/06/2023
|
|
2398807708
|
|
MS RENU DEVI
|
STATE BANK OF INDIA(508548)
|
|
80
|
HASANPURA
|
BH-18-019-012-02135800/2624
(HASANPUR)
|
0518019000NRG24050620230136841
|
06/06/2023
|
SANJAY KUMAR SINGH
|
0518019WL015632
|
SANJAY KUMAR SINGH
|
00415
|
SBIN0005912
|
3192
|
3192
|
Processed
|
10/06/2023
|
|
2398807682
|
|
MR SANJAY KUMAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
81
|
HASANPURA
|
BH-18-019-012-02135800/2626
(HASANPUR)
|
0518019000NRG24050620230136843
|
06/06/2023
|
SACHIDANND SINGH
|
0518019WL015632
|
SACHIDANND SINGH
|
00415
|
SBIN0005912
|
3192
|
3192
|
Processed
|
10/06/2023
|
|
2398807689
|
|
MR SACHCHITANAND SINGH
|
STATE BANK OF INDIA(508548)
|
|
82
|
HASANPURA
|
BH-18-019-012-02135800/2656
(HASANPUR)
|
0518019000NRG24050620230136846
|
06/06/2023
|
PRAKASH KUMAR
|
0518019WL015632
|
PRAKASH KUMAR
|
00415
|
SBIN0005912
|
3192
|
3192
|
Processed
|
10/06/2023
|
|
2398807641
|
|
MR PRAKASH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
83
|
HASANPURA
|
BH-18-019-012-02135800/2657
(HASANPUR)
|
0518019000NRG24050620230136847
|
06/06/2023
|
BHOLA PRASAD MAHTO
|
0518019WL015632
|
BHOLA PRASAD MAHTO
|
00415
|
SBIN0005912
|
3192
|
3192
|
Processed
|
10/06/2023
|
|
2398807621
|
|
MR BHOLA PRASAD MAHTO
|
STATE BANK OF INDIA(508548)
|
|
84
|
HASANPURA
|
BH-18-019-012-02135800/2717
(HASANPUR)
|
0518019000NRG24050620230136850
|
06/06/2023
|
SAMIR CHAUHAN
|
0518019WL015632
|
SAMIR CHAUHAN
|
00415
|
SBIN0005912
|
3192
|
3192
|
Processed
|
10/06/2023
|
|
2398807710
|
|
SAMEER CHAUHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
85
|
HASANPURA
|
BH-18-019-012-02135800/2733
(HASANPUR)
|
0518019000NRG24050620230136853
|
06/06/2023
|
SHAMBHU MAHTO
|
0518019WL015632
|
SHAMBHU MAHTO
|
00415
|
SBIN0005912
|
3192
|
3192
|
Processed
|
10/06/2023
|
|
2398807508
|
|
MR SHAMBHU MAHTO
|
STATE BANK OF INDIA(508548)
|
|
86
|
HASANPURA
|
BH-18-019-012-02135800/2734
(HASANPUR)
|
0518019000NRG24050620230136854
|
06/06/2023
|
RAMESHWAR MAHTO
|
0518019WL015632
|
RAMESHWAR MAHTO
|
00415
|
SBIN0005912
|
3192
|
3192
|
Processed
|
10/06/2023
|
|
2398807622
|
|
MR RAMESHWAR YADAV
|
STATE BANK OF INDIA(508548)
|
|
87
|
HASANPURA
|
BH-18-019-012-02135800/2734
(HASANPUR)
|
0518019000NRG24050620230136855
|
06/06/2023
|
RAMESHWAR MAHTO
|
0518019WL015632
|
RAMESHWAR MAHTO
|
00415
|
SBIN0005912
|
3192
|
3192
|
Processed
|
10/06/2023
|
|
2398807623
|
|
MR RAMESHWAR YADAV
|
STATE BANK OF INDIA(508548)
|
|
88
|
HASANPURA
|
BH-18-019-012-02135800/2738
(HASANPUR)
|
0518019000NRG24050620230136856
|
06/06/2023
|
MANOJ KUMAR
|
0518019WL015632
|
MANOJ KUMAR
|
00415
|
SBIN0005912
|
3192
|
3192
|
Processed
|
10/06/2023
|
|
2398807534
|
|
MANOJ KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
89
|
HASANPURA
|
BH-18-019-012-02135800/2746
(HASANPUR)
|
0518019000NRG24050620230136857
|
06/06/2023
|
KUSHMA DEVI
|
0518019WL015632
|
KUSHMA DEVI
|
00415
|
SBIN0005912
|
3192
|
3192
|
Processed
|
10/06/2023
|
|
2398807529
|
|
MS KUSMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
90
|
HASANPURA
|
BH-18-019-012-02135800/2750
(HASANPUR)
|
0518019000NRG24050620230136859
|
06/06/2023
|
RAJESH KUMAR
|
0518019WL015632
|
RAJESH KUMAR
|
00415
|
SBIN0005912
|
3192
|
3192
|
Processed
|
10/06/2023
|
|
2398807510
|
|
MR RAJESH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
91
|
HASANPURA
|
BH-18-019-012-02135800/2849
(HASANPUR)
|
0518019000NRG24050620230136862
|
06/06/2023
|
RAUSHAN KUMAR SINGH
|
0518019WL015632
|
RAUSHAN KUMAR SINGH
|
00415
|
SBIN0005912
|
3192
|
3192
|
Processed
|
10/06/2023
|
|
2398807536
|
|
MR ROUSHAN KUMAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
92
|
HASANPURA
|
BH-18-019-012-02135800/2850
(HASANPUR)
|
0518019000NRG24050620230136863
|
06/06/2023
|
SURENDRA KUMAR SINGH
|
0518019WL015632
|
SURENDRA KUMAR SINGH
|
00415
|
SBIN0005912
|
3192
|
3192
|
Processed
|
10/06/2023
|
|
2398807532
|
|
MR SURENDRA KUMAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
93
|
HASANPURA
|
BH-18-019-012-02135800/2925
(HASANPUR)
|
0518019000NRG24050620230136865
|
06/06/2023
|
USHA DEVI
|
0518019WL015632
|
USHA DEVI
|
00415
|
SBIN0005912
|
3192
|
3192
|
Processed
|
10/06/2023
|
|
2398807675
|
|
USHA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
94
|
HASANPURA
|
BH-18-019-012-02135800/2925
(HASANPUR)
|
0518019000NRG24050620230136866
|
06/06/2023
|
USHA DEVI
|
0518019WL015632
|
USHA DEVI
|
00415
|
SBIN0005912
|
3192
|
3192
|
Processed
|
10/06/2023
|
|
2398807676
|
|
SURENDRA PASWAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
95
|
HASANPURA
|
BH-18-019-012-02135800/2927
(HASANPUR)
|
0518019000NRG24050620230136867
|
06/06/2023
|
SHANTI DEVI
|
0518019WL015632
|
SHANTI DEVI
|
00415
|
SBIN0005912
|
3192
|
3192
|
Processed
|
10/06/2023
|
|
2398807525
|
|
MRS SHANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
96
|
HASANPURA
|
BH-18-019-012-02135800/2949
(HASANPUR)
|
0518019000NRG24050620230136868
|
06/06/2023
|
LALIT YADAV
|
0518019WL015632
|
LALIT YADAV
|
00415
|
SBIN0005912
|
3192
|
3192
|
Processed
|
10/06/2023
|
|
2398807677
|
|
MR LALIT YADAV
|
STATE BANK OF INDIA(508548)
|
|
97
|
HASANPURA
|
BH-18-019-012-02135800/300
(HASANPUR)
|
0518019000NRG24040620230132503
|
06/06/2023
|
ASHARFI RAM
|
0518019WL015340
|
ASHARFI RAM
|
00415
|
SBIN0005912
|
3420
|
3420
|
Processed
|
10/06/2023
|
|
2398807713
|
|
MR ASHARFI RAM
|
STATE BANK OF INDIA(508548)
|
|
98
|
HASANPURA
|
BH-18-019-012-02135800/3001
(HASANPUR)
|
0518019000NRG24050620230136869
|
06/06/2023
|
CHUNCHUN DEVI
|
0518019WL015632
|
CHUNCHUN DEVI
|
00415
|
SBIN0005912
|
3192
|
3192
|
Processed
|
10/06/2023
|
|
2398807690
|
|
MRS CHUNCHUN DEVI
|
STATE BANK OF INDIA(508548)
|
|
99
|
HASANPURA
|
BH-18-019-012-02135800/3002
(HASANPUR)
|
0518019000NRG24050620230136870
|
06/06/2023
|
RAJWATI DEVI
|
0518019WL015632
|
RAJWATI DEVI
|
00415
|
SBIN0005912
|
3192
|
3192
|
Processed
|
10/06/2023
|
|
2398807707
|
|
MRS RAJAWATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
100
|
HASANPURA
|
BH-18-019-012-02135800/3004
(HASANPUR)
|
0518019000NRG24050620230136871
|
06/06/2023
|
JAGDISH YADAV
|
0518019WL015632
|
JAGDISH YADAV
|
00415
|
SBIN0005912
|
3192
|
3192
|
Processed
|
10/06/2023
|
|
2398807661
|
|
MR JAGDISH YADAV
|
STATE BANK OF INDIA(508548)
|
|
101
|
HASANPURA
|
BH-18-019-012-02135800/3005
(HASANPUR)
|
0518019000NRG24050620230136872
|
06/06/2023
|
VIJAY KUMAR PASWAN
|
0518019WL015632
|
VIJAY KUMAR PASWAN
|
00415
|
SBIN0005912
|
3192
|
3192
|
Processed
|
10/06/2023
|
|
2398807523
|
|
VIJAY KUMAR PASWAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
102
|
HASANPURA
|
BH-18-019-012-02135800/3040
(HASANPUR)
|
0518019000NRG24050620230136873
|
06/06/2023
|
NITU SINGH
|
0518019WL015632
|
NITU SINGH
|
00415
|
SBIN0005912
|
3192
|
3192
|
Processed
|
10/06/2023
|
|
2398807714
|
|
MRS NITU SINGH
|
STATE BANK OF INDIA(508548)
|
|
103
|
HASANPURA
|
BH-18-019-012-02135800/3242
(HASANPUR)
|
0518019000NRG24050620230136762
|
06/06/2023
|
PUNAM DEVI
|
0518019WL015631
|
PUNAM DEVI
|
00415
|
SBIN0005912
|
3192
|
3192
|
Processed
|
10/06/2023
|
|
2398807692
|
|
MS PUNAM DEVI
|
STATE BANK OF INDIA(508548)
|
|
104
|
HASANPURA
|
BH-18-019-012-02135800/3274
(HASANPUR)
|
0518019000NRG24050620230136763
|
06/06/2023
|
BEBY KUMARI
|
0518019WL015631
|
BEBY KUMARI
|
00415
|
SBIN0005912
|
3192
|
3192
|
Processed
|
10/06/2023
|
|
2398807722
|
|
MRS BEBY KUMARI
|
STATE BANK OF INDIA(508548)
|
|
105
|
HASANPURA
|
BH-18-019-012-02135800/3383
(HASANPUR)
|
0518019000NRG24050620230136767
|
06/06/2023
|
MAMTA DEVI
|
0518019WL015631
|
MAMTA DEVI
|
00415
|
SBIN0005912
|
3192
|
3192
|
Processed
|
10/06/2023
|
|
2398807569
|
|
MAMTA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
106
|
HASANPURA
|
BH-18-019-012-02135800/3397
(HASANPUR)
|
0518019000NRG24050620230136768
|
06/06/2023
|
KARI PASWAN
|
0518019WL015631
|
KARI PASWAN
|
00415
|
SBIN0005912
|
3192
|
3192
|
Processed
|
10/06/2023
|
|
2398807650
|
|
MR KARI PASWAN
|
STATE BANK OF INDIA(508548)
|
|
107
|
HASANPURA
|
BH-18-019-012-02135800/34
(HASANPUR)
|
0518019000NRG24050620230136770
|
06/06/2023
|
MUKESH THAKUR
|
0518019WL015631
|
MUKESH THAKUR
|
00415
|
SBIN0005912
|
3192
|
3192
|
Processed
|
10/06/2023
|
|
2398807662
|
|
MR MUKESH THAKUR
|
STATE BANK OF INDIA(508548)
|
|
108
|
HASANPURA
|
BH-18-019-012-02135800/3413
(HASANPUR)
|
0518019000NRG24050620230136773
|
06/06/2023
|
SHIVSHANKAR SINGH
|
0518019WL015631
|
SHIVSHANKAR SINGH
|
00415
|
SBIN0005912
|
3192
|
3192
|
Processed
|
10/06/2023
|
|
2398807669
|
|
MR SHIV SHANKAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
109
|
HASANPURA
|
BH-18-019-012-02135800/3655
(HASANPUR)
|
0518019000NRG24050620230136777
|
06/06/2023
|
SIBO DEVI
|
0518019WL015631
|
SIBO DEVI
|
00415
|
SBIN0005912
|
3192
|
3192
|
Processed
|
10/06/2023
|
|
2398807703
|
|
SIBO DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
110
|
HASANPURA
|
BH-18-019-012-02135800/3657
(HASANPUR)
|
0518019000NRG24050620230136779
|
06/06/2023
|
NISHA DEVI
|
0518019WL015631
|
NISHA DEVI
|
00415
|
SBIN0005912
|
3192
|
3192
|
Processed
|
10/06/2023
|
|
2398807700
|
|
MS NISHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
111
|
HASANPURA
|
BH-18-019-012-02135800/3662
(HASANPUR)
|
0518019000NRG24050620230136782
|
06/06/2023
|
PRAMILA DEVI
|
0518019WL015631
|
PRAMILA DEVI
|
00415
|
SBIN0005912
|
3192
|
3192
|
Processed
|
10/06/2023
|
|
2398807680
|
|
PRAMILA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
112
|
HASANPURA
|
BH-18-019-012-02135800/3666
(HASANPUR)
|
0518019000NRG24050620230136784
|
06/06/2023
|
ANITA DEVI
|
0518019WL015631
|
ANITA DEVI
|
00415
|
SBIN0005912
|
3192
|
3192
|
Processed
|
10/06/2023
|
|
2398807723
|
|
MS ANITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
113
|
HASANPURA
|
BH-18-019-012-02135800/3668
(HASANPUR)
|
0518019000NRG24050620230136785
|
06/06/2023
|
RAJENDRA MAHTO
|
0518019WL015631
|
RAJENDRA MAHTO
|
00415
|
SBIN0005912
|
3192
|
3192
|
Processed
|
10/06/2023
|
|
2398807696
|
|
MR RAJENDRA MAHTO
|
STATE BANK OF INDIA(508548)
|
|
114
|
HASANPURA
|
BH-18-019-012-02135800/3671
(HASANPUR)
|
0518019000NRG24050620230136788
|
06/06/2023
|
KRISHNA DEVI
|
0518019WL015631
|
KRISHNA DEVI
|
00415
|
SBIN0005912
|
3192
|
3192
|
Processed
|
10/06/2023
|
|
2398807665
|
|
MRS KRISHNA DEVI
|
STATE BANK OF INDIA(508548)
|
|
115
|
HASANPURA
|
BH-18-019-012-02135800/3672
(HASANPUR)
|
0518019000NRG24050620230136789
|
06/06/2023
|
PINKI DEVI
|
0518019WL015631
|
PINKI DEVI
|
00415
|
SBIN0005912
|
3192
|
3192
|
Processed
|
10/06/2023
|
|
2398807513
|
|
MRS PINKI DEVI
|
STATE BANK OF INDIA(508548)
|
|
116
|
HASANPURA
|
BH-18-019-012-02135800/3673
(HASANPUR)
|
0518019000NRG24050620230136790
|
06/06/2023
|
SAJNI DEVI
|
0518019WL015631
|
SAJNI DEVI
|
00415
|
SBIN0005912
|
3192
|
3192
|
Processed
|
10/06/2023
|
|
2398807515
|
|
MRS SAJNI DEVI
|
STATE BANK OF INDIA(508548)
|
|
117
|
HASANPURA
|
BH-18-019-012-02135800/3675
(HASANPUR)
|
0518019000NRG24050620230136791
|
06/06/2023
|
RENU DEVI
|
0518019WL015631
|
RENU DEVI
|
00415
|
SBIN0005912
|
3192
|
3192
|
Processed
|
10/06/2023
|
|
2398807693
|
|
MRS RENU DEVI
|
STATE BANK OF INDIA(508548)
|
|
118
|
HASANPURA
|
BH-18-019-012-02135800/3679
(HASANPUR)
|
0518019000NRG24050620230136792
|
06/06/2023
|
KIRAN DEVI
|
0518019WL015631
|
KIRAN DEVI
|
00415
|
SBIN0005912
|
3192
|
3192
|
Processed
|
10/06/2023
|
|
2398807522
|
|
MS KIRAN DEVI
|
STATE BANK OF INDIA(508548)
|
|
119
|
HASANPURA
|
BH-18-019-012-02135800/3684
(HASANPUR)
|
0518019000NRG24040620230132507
|
06/06/2023
|
RAKESH KUMAR
|
0518019WL015340
|
RAKESH KUMAR
|
00415
|
SBIN0005912
|
3420
|
3420
|
Processed
|
10/06/2023
|
|
2398807720
|
|
MR RAKESH KUMAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
120
|
HASANPURA
|
BH-18-019-012-02135800/3692
(HASANPUR)
|
0518019000NRG24040620230132511
|
06/06/2023
|
SUHANI KUMARI
|
0518019WL015340
|
SUHANI KUMARI
|
00415
|
SBIN0005912
|
3420
|
3420
|
Processed
|
10/06/2023
|
|
2398807704
|
|
MISS SUHANI KUMARI
|
STATE BANK OF INDIA(508548)
|
|
121
|
HASANPURA
|
BH-18-019-012-02135800/3695
(HASANPUR)
|
0518019000NRG24050620230136796
|
06/06/2023
|
LALITA DEVI
|
0518019WL015631
|
LALITA DEVI
|
00415
|
SBIN0005912
|
3192
|
3192
|
Processed
|
10/06/2023
|
|
2398807667
|
|
MRS LALITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
122
|
HASANPURA
|
BH-18-019-012-02135800/3696
(HASANPUR)
|
0518019000NRG24050620230136797
|
06/06/2023
|
HEMA DEVI
|
0518019WL015631
|
HEMA DEVI
|
00415
|
SBIN0005912
|
3192
|
3192
|
Processed
|
10/06/2023
|
|
2398807524
|
|
MRS HEMA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
123
|
HASANPURA
|
BH-18-019-012-02135800/3697
(HASANPUR)
|
0518019000NRG24050620230136798
|
06/06/2023
|
NEHA KUMARI
|
0518019WL015631
|
NEHA KUMARI
|
00415
|
SBIN0005912
|
3192
|
3192
|
Processed
|
10/06/2023
|
|
2398807570
|
|
MS NEHA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
124
|
HASANPURA
|
BH-18-019-012-02135800/3698
(HASANPUR)
|
0518019000NRG24050620230136799
|
06/06/2023
|
GITA DEVI
|
0518019WL015631
|
GITA DEVI
|
00415
|
SBIN0005912
|
3192
|
3192
|
Processed
|
10/06/2023
|
|
2398807658
|
|
MR RAM NARESH MAHTO
|
STATE BANK OF INDIA(508548)
|
|
125
|
HASANPURA
|
BH-18-019-012-02135800/3707
(HASANPUR)
|
0518019000NRG24050620230136807
|
06/06/2023
|
RAM PADARATH MAHTO
|
0518019WL015631
|
RAM PADARATH MAHTO
|
00415
|
SBIN0005912
|
3192
|
3192
|
Processed
|
10/06/2023
|
|
2398807717
|
|
MRS RAM PADARATH MAHTO
|
STATE BANK OF INDIA(508548)
|
|
126
|
HASANPURA
|
BH-18-019-012-02135800/3719
(HASANPUR)
|
0518019000NRG24040620230132517
|
06/06/2023
|
SIMRAN KUMARI
|
0518019WL015340
|
SIMRAN KUMARI
|
00415
|
SBIN0005912
|
3420
|
3420
|
Processed
|
10/06/2023
|
|
2398807521
|
|
MISS SIMRAN KUMARI
|
STATE BANK OF INDIA(508548)
|
|
127
|
HASANPURA
|
BH-18-019-012-02135800/3730
(HASANPUR)
|
0518019000NRG24050620230136745
|
06/06/2023
|
MIRA DEVI
|
0518019WL015630
|
MIRA DEVI
|
00415
|
SBIN0005912
|
3192
|
3192
|
Processed
|
10/06/2023
|
|
2398807648
|
|
MRS MEERA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
128
|
HASANPURA
|
BH-18-019-012-02135800/3731
(HASANPUR)
|
0518019000NRG24050620230136746
|
06/06/2023
|
BIPIN SAH
|
0518019WL015630
|
BIPIN SAH
|
00415
|
SBIN0005912
|
3192
|
3192
|
Processed
|
10/06/2023
|
|
2398807701
|
|
MR BIPIN SAH
|
STATE BANK OF INDIA(508548)
|
|
129
|
HASANPURA
|
BH-18-019-012-02135800/3732
(HASANPUR)
|
0518019000NRG24050620230136747
|
06/06/2023
|
PUNAM DEVI
|
0518019WL015630
|
PUNAM DEVI
|
00415
|
SBIN0005912
|
3192
|
3192
|
Processed
|
10/06/2023
|
|
2398807698
|
|
MRS PUNAM DEVI
|
STATE BANK OF INDIA(508548)
|
|
130
|
HASANPURA
|
BH-18-019-012-02135800/3736
(HASANPUR)
|
0518019000NRG24050620230136750
|
06/06/2023
|
MAKHNUL KHATUN
|
0518019WL015630
|
MAKHNUL KHATUN
|
00415
|
SBIN0005912
|
3192
|
3192
|
Processed
|
10/06/2023
|
|
2398807651
|
|
MRS MAKHNUL KHATUN
|
STATE BANK OF INDIA(508548)
|
|
131
|
HASANPURA
|
BH-18-019-012-02135800/3737
(HASANPUR)
|
0518019000NRG24050620230136751
|
06/06/2023
|
DHANWANTI DEVI
|
0518019WL015630
|
DHANWANTI DEVI
|
00415
|
SBIN0005912
|
3192
|
3192
|
Processed
|
10/06/2023
|
|
2398807702
|
|
MRS DHANWANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
132
|
HASANPURA
|
BH-18-019-012-02135800/3745
(HASANPUR)
|
0518019000NRG24040620230132518
|
06/06/2023
|
VANSHBADHAN SINGH
|
0518019WL015340
|
VANSHBADHAN SINGH
|
00415
|
SBIN0005912
|
3420
|
3420
|
Processed
|
10/06/2023
|
|
2398807635
|
|
VANSHBARDHAN SINGH
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
133
|
HASANPURA
|
BH-18-019-012-02135800/3746
(HASANPUR)
|
0518019000NRG24040620230132519
|
06/06/2023
|
HARSHBRSHAN SINGH
|
0518019WL015340
|
HARSHBRSHAN SINGH
|
00415
|
SBIN0005912
|
3420
|
3420
|
Processed
|
10/06/2023
|
|
2398807636
|
|
MR HARSHBARDHAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
134
|
HASANPURA
|
BH-18-019-012-02135800/3747
(HASANPUR)
|
0518019000NRG24050620230136753
|
06/06/2023
|
ABHAY KUMAR
|
0518019WL015630
|
ABHAY KUMAR
|
00415
|
SBIN0005912
|
3192
|
3192
|
Processed
|
10/06/2023
|
|
2398807627
|
|
MR ABHAY KUMAR
|
STATE BANK OF INDIA(508548)
|
|
135
|
HASANPURA
|
BH-18-019-012-02135800/3754
(HASANPUR)
|
0518019000NRG24040620230132521
|
06/06/2023
|
NIRAJ KUMAR
|
0518019WL015340
|
NIRAJ KUMAR
|
00415
|
SBIN0005912
|
3420
|
3420
|
Processed
|
10/06/2023
|
|
2398807533
|
|
MR NIRAJ KUMAR
|
STATE BANK OF INDIA(508548)
|
|
136
|
HASANPURA
|
BH-18-019-012-02135800/3782
(HASANPUR)
|
0518019000NRG24050620230136756
|
06/06/2023
|
NAJO KHATUN
|
0518019WL015630
|
NAJO KHATUN
|
00415
|
SBIN0005912
|
3192
|
3192
|
Processed
|
10/06/2023
|
|
2398807518
|
|
MISS NAJO KHATUN
|
STATE BANK OF INDIA(508548)
|
|
137
|
HASANPURA
|
BH-18-019-012-02135800/3807
(HASANPUR)
|
0518019000NRG24040620230132523
|
06/06/2023
|
MANJU DEVI
|
0518019WL015340
|
MANJU DEVI
|
00415
|
SBIN0005912
|
3420
|
3420
|
Processed
|
10/06/2023
|
|
2398807694
|
|
MRS MANJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
138
|
HASANPURA
|
BH-18-019-012-02135800/3811
(HASANPUR)
|
0518019000NRG24040620230132525
|
06/06/2023
|
SUCHITA DEVI
|
0518019WL015340
|
SUCHITA DEVI
|
00415
|
SBIN0005912
|
3420
|
3420
|
Processed
|
10/06/2023
|
|
2398807673
|
|
MRS SUCHITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
139
|
HASANPURA
|
BH-18-019-012-02135800/3812
(HASANPUR)
|
0518019000NRG24040620230132526
|
06/06/2023
|
SATAN KAMATI
|
0518019WL015340
|
SATAN KAMATI
|
00415
|
SBIN0005912
|
3420
|
3420
|
Processed
|
10/06/2023
|
|
2398807512
|
|
MR SATAN KAMTI
|
STATE BANK OF INDIA(508548)
|
|
140
|
HASANPURA
|
BH-18-019-012-02135800/607
(HASANPUR)
|
0518019000NRG24040620230132528
|
06/06/2023
|
MUNNI DEVI
|
0518019WL015340
|
MUNNI DEVI
|
00415
|
SBIN0005912
|
3420
|
3420
|
Processed
|
10/06/2023
|
|
2398807626
|
|
MS MUNNI DEVI
|
STATE BANK OF INDIA(508548)
|
|
141
|
HASANPURA
|
BH-18-019-012-02135800/882
(HASANPUR)
|
0518019000NRG24050620230136757
|
06/06/2023
|
PRIYANKA DEVI
|
0518019WL015630
|
PRIYANKA DEVI
|
00415
|
SBIN0005912
|
3192
|
3192
|
Processed
|
10/06/2023
|
|
2398807654
|
|
REWANT KUMAR JHA SO RAMESH CHANDRA
|
PUNJAB NATIONAL BANK(508568)
|
|
142
|
HASANPURA
|
BH-18-019-012-02135800/882
(HASANPUR)
|
0518019000NRG24050620230136758
|
06/06/2023
|
PRIYANKA DEVI
|
0518019WL015630
|
PRIYANKA DEVI
|
00415
|
SBIN0005912
|
3192
|
3192
|
Processed
|
10/06/2023
|
|
2398807655
|
|
MRS PRIYANKA PRIYANKA
|
STATE BANK OF INDIA(508548)
|
|
143
|
HASANPURA
|
BH-18-019-012-02135800/970
(HASANPUR)
|
0518019000NRG24050620230136759
|
06/06/2023
|
PRAVEEN KUMAR SINGH
|
0518019WL015630
|
PRAVEEN KUMAR SINGH
|
00415
|
SBIN0005912
|
3192
|
3192
|
Processed
|
10/06/2023
|
|
2398807646
|
|
MR PRAVEEN KUMAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
394212
|
394212
|
|
|
|
|
|
|
|
|
144
|
HASANPURA
|
BH-18-019-012-02133900/3391
(HASANPUR)
|
0518019000NRG24050620230136884
|
06/06/2023
|
ASHA DEVI
|
0518019WL015633
|
ASHA DEVI
|
00415
|
SBIN0008311
|
3192
|
3192
|
Processed
|
10/06/2023
|
|
2398807697
|
|
MRS ASHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3192
|
3192
|
|
|
|
|
|
|
|
|
145
|
HASANPURA
|
BH-18-019-012-02135800/2720
(HASANPUR)
|
0518019000NRG24050620230136852
|
06/06/2023
|
AMRESH KUMAR SINGH
|
0518019WL015632
|
AMRESH KUMAR SINGH
|
00415
|
SBIN0010354
|
3192
|
3192
|
Processed
|
10/06/2023
|
|
2398807643
|
|
MR AMRESH KUMAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3192
|
3192
|
|
|
|
|
|
|
|
|
146
|
HASANPURA
|
BH-18-019-012-02135800/1684
(HASANPUR)
|
0518019000NRG24050620230136919
|
06/06/2023
|
MEENA DEVI
|
0518019WL015633
|
MEENA DEVI
|
00462
|
UCBA0RRBBKG
|
3192
|
3192
|
Processed
|
10/06/2023
|
|
2398807544
|
|
MRS MINA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3192
|
3192
|
|
|
|
|
|
|
|
|
147
|
HASANPURA
|
BH-18-019-012-02133900/1185
(HASANPUR)
|
0518019000NRG24050620230136812
|
06/06/2023
|
RANJIT KUMAR MAHTO
|
0518019WL015632
|
RANJIT KUMAR MAHTO
|
00691
|
IPOS0000001
|
3192
|
3192
|
Processed
|
10/06/2023
|
|
2398807589
|
|
RANJEET KUMAR MAHTO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
148
|
HASANPURA
|
BH-18-019-012-02133900/1443
(HASANPUR)
|
0518019000NRG24050620230136814
|
06/06/2023
|
NISHA DEVI
|
0518019WL015632
|
NISHA DEVI
|
00691
|
IPOS0000001
|
3192
|
3192
|
Processed
|
10/06/2023
|
|
2398807597
|
|
NISHA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
149
|
HASANPURA
|
BH-18-019-012-02133900/2364
(HASANPUR)
|
0518019000NRG24050620230136879
|
06/06/2023
|
GULESHA KHATUN
|
0518019WL015633
|
GULESHA KHATUN
|
00691
|
IPOS0000001
|
3192
|
3192
|
Processed
|
10/06/2023
|
|
2398807586
|
|
MS GULESHA KHATOON
|
STATE BANK OF INDIA(508548)
|
|
150
|
HASANPURA
|
BH-18-019-012-02133900/2364
(HASANPUR)
|
0518019000NRG24050620230136878
|
06/06/2023
|
KARAMAT SAFI
|
0518019WL015633
|
KARAMAT SAFI
|
00691
|
IPOS0000001
|
3192
|
3192
|
Processed
|
10/06/2023
|
|
2398807585
|
|
KARAMAT SAFI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
151
|
HASANPURA
|
BH-18-019-012-02133900/2369
(HASANPUR)
|
0518019000NRG24050620230136880
|
06/06/2023
|
SHAIDA KHATUN
|
0518019WL015633
|
SHAIDA KHATUN
|
00691
|
IPOS0000001
|
3192
|
3192
|
Processed
|
10/06/2023
|
|
2398807587
|
|
SHAIDA KHATUN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
152
|
HASANPURA
|
BH-18-019-012-02133900/3403
(HASANPUR)
|
0518019000NRG24050620230136886
|
06/06/2023
|
GANESH KUMAR MAHTO
|
0518019WL015633
|
GANESH KUMAR MAHTO
|
00691
|
IPOS0000001
|
3192
|
3192
|
Processed
|
10/06/2023
|
|
2398807612
|
|
GANESH KUMAR MAHTO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
153
|
HASANPURA
|
BH-18-019-012-02133900/3407
(HASANPUR)
|
0518019000NRG24050620230136889
|
06/06/2023
|
SITA DEVI
|
0518019WL015633
|
SITA DEVI
|
00691
|
IPOS0000001
|
3192
|
3192
|
Processed
|
10/06/2023
|
|
2398807598
|
|
SITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
154
|
HASANPURA
|
BH-18-019-012-02133900/3413
(HASANPUR)
|
0518019000NRG24050620230136894
|
06/06/2023
|
SUMAN KUMAR VARMA
|
0518019WL015633
|
SUMAN KUMAR VARMA
|
00691
|
IPOS0000001
|
3192
|
3192
|
Processed
|
10/06/2023
|
|
2398807591
|
|
SUMAN KUMAR VARMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
155
|
HASANPURA
|
BH-18-019-012-02133900/3714
(HASANPUR)
|
0518019000NRG24050620230136897
|
06/06/2023
|
SIDDHANT KUMAR
|
0518019WL015633
|
SIDDHANT KUMAR
|
00691
|
IPOS0000001
|
3192
|
3192
|
Processed
|
10/06/2023
|
|
2398807595
|
|
SIDDHANT KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
156
|
HASANPURA
|
BH-18-019-012-02133900/448
(HASANPUR)
|
0518019000NRG24050620230136901
|
06/06/2023
|
GURAN PASWAN
|
0518019WL015633
|
GURAN PASWAN
|
00691
|
IPOS0000001
|
3192
|
3192
|
Processed
|
10/06/2023
|
|
2398807590
|
|
GHURAN PASWAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
157
|
HASANPURA
|
BH-18-019-012-02135800/1684
(HASANPUR)
|
0518019000NRG24050620230136918
|
06/06/2023
|
NIRVAY KUMAR
|
0518019WL015633
|
NIRVAY KUMAR
|
00691
|
IPOS0000001
|
3192
|
3192
|
Processed
|
10/06/2023
|
|
2398807600
|
|
NIRBHAY KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
158
|
HASANPURA
|
BH-18-019-012-02135800/2088
(HASANPUR)
|
0518019000NRG24050620230136926
|
06/06/2023
|
SALMAT SAFI
|
0518019WL015633
|
SALMAT SAFI
|
00691
|
IPOS0000001
|
3192
|
3192
|
Processed
|
10/06/2023
|
|
2398807588
|
|
SALAMAT SAFI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
159
|
HASANPURA
|
BH-18-019-012-02135800/2625
(HASANPUR)
|
0518019000NRG24050620230136842
|
06/06/2023
|
RAJ AARAYAN
|
0518019WL015632
|
RAJ AARAYAN
|
00691
|
IPOS0000001
|
3192
|
3192
|
Processed
|
10/06/2023
|
|
2398807592
|
|
RAJ ARYAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
160
|
HASANPURA
|
BH-18-019-012-02135800/2639
(HASANPUR)
|
0518019000NRG24050620230136845
|
06/06/2023
|
ABHISHEK KUMAR SINGH
|
0518019WL015632
|
ABHISHEK KUMAR SINGH
|
00691
|
IPOS0000001
|
3192
|
3192
|
Processed
|
10/06/2023
|
|
2398807593
|
|
MR AVISHEK KUMAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
161
|
HASANPURA
|
BH-18-019-012-02135800/2668
(HASANPUR)
|
0518019000NRG24050620230136849
|
06/06/2023
|
BIBHAS RANJAN
|
0518019WL015632
|
BIBHAS RANJAN
|
00691
|
IPOS0000001
|
3192
|
3192
|
Processed
|
10/06/2023
|
|
2398807607
|
|
BIBHASH RANJAN SO SHAILENDRA KUMAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
162
|
HASANPURA
|
BH-18-019-012-02135800/3042
(HASANPUR)
|
0518019000NRG24050620230136874
|
06/06/2023
|
RAKSHIT KUMAR
|
0518019WL015632
|
RAKSHIT KUMAR
|
00691
|
IPOS0000001
|
3192
|
3192
|
Processed
|
10/06/2023
|
|
2398807594
|
|
RAKSHIT RAUSHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
163
|
HASANPURA
|
BH-18-019-012-02135800/3285
(HASANPUR)
|
0518019000NRG24050620230136764
|
06/06/2023
|
NILAM DEVI
|
0518019WL015631
|
NILAM DEVI
|
00691
|
IPOS0000001
|
3192
|
3192
|
Processed
|
10/06/2023
|
|
2398807584
|
|
NEELAM DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
164
|
HASANPURA
|
BH-18-019-012-02135800/3381
(HASANPUR)
|
0518019000NRG24050620230136766
|
06/06/2023
|
KHUSHBU KUMARI
|
0518019WL015631
|
KHUSHBU KUMARI
|
00691
|
IPOS0000001
|
3192
|
3192
|
Processed
|
10/06/2023
|
|
2398807610
|
|
KHUSHBU KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
165
|
HASANPURA
|
BH-18-019-012-02135800/3650
(HASANPUR)
|
0518019000NRG24050620230136774
|
06/06/2023
|
SUMAN KUMAR SINGH
|
0518019WL015631
|
SUMAN KUMAR SINGH
|
00691
|
IPOS0000001
|
3192
|
3192
|
Processed
|
10/06/2023
|
|
2398807608
|
|
SUMAN KUMAR SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
166
|
HASANPURA
|
BH-18-019-012-02135800/3651
(HASANPUR)
|
0518019000NRG24050620230136775
|
06/06/2023
|
GUDIYA KUMARI
|
0518019WL015631
|
GUDIYA KUMARI
|
00691
|
IPOS0000001
|
3192
|
3192
|
Processed
|
10/06/2023
|
|
2398807611
|
|
GUDIYA KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
167
|
HASANPURA
|
BH-18-019-012-02135800/3652
(HASANPUR)
|
0518019000NRG24050620230136776
|
06/06/2023
|
RAGHVENDRA SINGH
|
0518019WL015631
|
RAGHVENDRA SINGH
|
00691
|
IPOS0000001
|
3192
|
3192
|
Processed
|
10/06/2023
|
|
2398807609
|
|
RAGHVENDRA SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
168
|
HASANPURA
|
BH-18-019-012-02135800/3680
(HASANPUR)
|
0518019000NRG24050620230136793
|
06/06/2023
|
NEHA KUMARI
|
0518019WL015631
|
NEHA KUMARI
|
00691
|
IPOS0000001
|
3192
|
3192
|
Processed
|
10/06/2023
|
|
2398807602
|
|
NEHA KUMARI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
169
|
HASANPURA
|
BH-18-019-012-02135800/3681
(HASANPUR)
|
0518019000NRG24040620230132506
|
06/06/2023
|
GUNJAN SINGH
|
0518019WL015340
|
GUNJAN SINGH
|
00691
|
IPOS0000001
|
3420
|
3420
|
Processed
|
10/06/2023
|
|
2398807606
|
|
GUNJAN SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
170
|
HASANPURA
|
BH-18-019-012-02135800/3699
(HASANPUR)
|
0518019000NRG24050620230136801
|
06/06/2023
|
SITA DEVI
|
0518019WL015631
|
SITA DEVI
|
00691
|
IPOS0000001
|
3192
|
3192
|
Processed
|
10/06/2023
|
|
2398807583
|
|
SITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
171
|
HASANPURA
|
BH-18-019-012-02135800/3701
(HASANPUR)
|
0518019000NRG24050620230136803
|
06/06/2023
|
SUGANDH KUMARI
|
0518019WL015631
|
SUGANDH KUMARI
|
00691
|
IPOS0000001
|
3192
|
3192
|
Processed
|
10/06/2023
|
|
2398807599
|
|
SUGANDH KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
172
|
HASANPURA
|
BH-18-019-012-02135800/3712
(HASANPUR)
|
0518019000NRG24050620230136810
|
06/06/2023
|
SUMIT KUMAR SINGH
|
0518019WL015631
|
SUMIT KUMAR SINGH
|
00691
|
IPOS0000001
|
3192
|
3192
|
Processed
|
10/06/2023
|
|
2398807601
|
|
SUMIT KUMAR SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
173
|
HASANPURA
|
BH-18-019-012-02135800/3733
(HASANPUR)
|
0518019000NRG24050620230136748
|
06/06/2023
|
ANJU KUMARI
|
0518019WL015630
|
ANJU KUMARI
|
00691
|
IPOS0000001
|
3192
|
3192
|
Processed
|
10/06/2023
|
|
2398807596
|
|
ANJU KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
174
|
HASANPURA
|
BH-18-019-012-02135800/3748
(HASANPUR)
|
0518019000NRG24050620230136754
|
06/06/2023
|
SANAM KUMARI
|
0518019WL015630
|
SANAM KUMARI
|
00691
|
IPOS0000001
|
3192
|
3192
|
Processed
|
10/06/2023
|
|
2398807603
|
|
SONAM KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
175
|
HASANPURA
|
BH-18-019-012-02135800/3751
(HASANPUR)
|
0518019000NRG24040620230132520
|
06/06/2023
|
ARYAN KUMAR
|
0518019WL015340
|
ARYAN KUMAR
|
00691
|
IPOS0000001
|
3420
|
3420
|
Processed
|
10/06/2023
|
|
2398807613
|
|
ARYAN KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
176
|
HASANPURA
|
BH-18-019-012-02135800/3756
(HASANPUR)
|
0518019000NRG24040620230132522
|
06/06/2023
|
MANISHKUMAR KAPLESHWAR SINGH
|
0518019WL015340
|
MANISHKUMAR KAPLESHWAR SINGH
|
00691
|
IPOS0000001
|
3420
|
3420
|
Processed
|
10/06/2023
|
|
2398807605
|
|
MANISHKUMAR KAPLESHWAR SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
177
|
HASANPURA
|
BH-18-019-012-02135800/3810
(HASANPUR)
|
0518019000NRG24040620230132524
|
06/06/2023
|
KAJAL KUMARI
|
0518019WL015340
|
KAJAL KUMARI
|
00691
|
IPOS0000001
|
3420
|
3420
|
Processed
|
10/06/2023
|
|
2398807604
|
|
KAJAL KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
99864
|
99864
|
|
|
|
|
|
|
|
|
178
|
HASANPURA
|
BH-18-019-012-02133900/2346
(HASANPUR)
|
0518019000NRG24050620230136819
|
06/06/2023
|
VIKRAM KUMAR
|
0518019WL015632
|
VIKRAM KUMAR
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
10/06/2023
|
|
2398807547
|
|
VIKRAM KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
179
|
HASANPURA
|
BH-18-019-012-02133900/312
(HASANPUR)
|
0518019000NRG24050620230136821
|
06/06/2023
|
baidnath paswan
|
0518019WL015632
|
baidnath paswan
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
10/06/2023
|
|
2398807537
|
|
BAIJNATH PASWAN
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
180
|
HASANPURA
|
BH-18-019-012-02133900/312
(HASANPUR)
|
0518019000NRG24050620230136822
|
06/06/2023
|
baidnath paswan
|
0518019WL015632
|
baidnath paswan
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
10/06/2023
|
|
2398807538
|
|
MRS RUBI DEVI
|
STATE BANK OF INDIA(508548)
|
|
181
|
HASANPURA
|
BH-18-019-012-02133900/3374
(HASANPUR)
|
0518019000NRG24050620230136881
|
06/06/2023
|
SOMANI DEVI
|
0518019WL015633
|
SOMANI DEVI
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
10/06/2023
|
|
2398807560
|
|
MR LALTUN SAH
|
STATE BANK OF INDIA(508548)
|
|
182
|
HASANPURA
|
BH-18-019-012-02133900/3377
(HASANPUR)
|
0518019000NRG24050620230136883
|
06/06/2023
|
ANKUSH KUMAR
|
0518019WL015633
|
ANKUSH KUMAR
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
10/06/2023
|
|
2398807539
|
|
ANKUSH KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
183
|
HASANPURA
|
BH-18-019-012-02133900/3405
(HASANPUR)
|
0518019000NRG24050620230136888
|
06/06/2023
|
SURENDRA KUMAR
|
0518019WL015633
|
SURENDRA KUMAR
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
10/06/2023
|
|
2398807540
|
|
SURENDRA KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
184
|
HASANPURA
|
BH-18-019-012-02133900/3411
(HASANPUR)
|
0518019000NRG24050620230136893
|
06/06/2023
|
BAVLI KUMARI
|
0518019WL015633
|
BAVLI KUMARI
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
10/06/2023
|
|
2398807552
|
|
BAVLI KUMARI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
185
|
HASANPURA
|
BH-18-019-012-02133900/3718
(HASANPUR)
|
0518019000NRG24050620230136900
|
06/06/2023
|
MANISHA KUMARI
|
0518019WL015633
|
MANISHA KUMARI
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
10/06/2023
|
|
2398807549
|
|
MANISHA KUMARI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
186
|
HASANPURA
|
BH-18-019-012-02133900/459
(HASANPUR)
|
0518019000NRG24050620230136903
|
06/06/2023
|
SARITA DEVI
|
0518019WL015633
|
SARITA DEVI
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
10/06/2023
|
|
2398807559
|
|
SARITA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
187
|
HASANPURA
|
BH-18-019-012-02135800/1692
(HASANPUR)
|
0518019000NRG24040620230132488
|
06/06/2023
|
RUPAK KUMAR SINGH
|
0518019WL015340
|
RUPAK KUMAR SINGH
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
10/06/2023
|
|
2398807554
|
|
RUPAK KUMAR SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
188
|
HASANPURA
|
BH-18-019-012-02135800/2259
(HASANPUR)
|
0518019000NRG24050620230136832
|
06/06/2023
|
VIKRANT KUMAR RAY
|
0518019WL015632
|
VIKRANT KUMAR RAY
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
10/06/2023
|
|
2398807543
|
|
VIKRANT KUMAR MAHTO
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
189
|
HASANPURA
|
BH-18-019-012-02135800/2482
(HASANPUR)
|
0518019000NRG24040620230132499
|
06/06/2023
|
DHIRAJ KAMTI
|
0518019WL015340
|
DHIRAJ KAMTI
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
10/06/2023
|
|
2398807546
|
|
DHIRAJ KAMATI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
190
|
HASANPURA
|
BH-18-019-012-02135800/2482
(HASANPUR)
|
0518019000NRG24040620230132498
|
06/06/2023
|
SULEKHA DEVI
|
0518019WL015340
|
SULEKHA DEVI
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
10/06/2023
|
|
2398807545
|
|
MRS SULEKHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
191
|
HASANPURA
|
BH-18-019-012-02135800/2593
(HASANPUR)
|
0518019000NRG24040620230132500
|
06/06/2023
|
PUNITA DEVI
|
0518019WL015340
|
PUNITA DEVI
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
10/06/2023
|
|
2398807565
|
|
PUNITA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
192
|
HASANPURA
|
BH-18-019-012-02135800/2621
(HASANPUR)
|
0518019000NRG24050620230136840
|
06/06/2023
|
RINKU DEVI
|
0518019WL015632
|
RINKU DEVI
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
10/06/2023
|
|
2398807550
|
|
RINKU DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
193
|
HASANPURA
|
BH-18-019-012-02135800/2718
(HASANPUR)
|
0518019000NRG24050620230136851
|
06/06/2023
|
SATRUGHAN PATHAK
|
0518019WL015632
|
SATRUGHAN PATHAK
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
10/06/2023
|
|
2398807551
|
|
SATRUDHAN PATHAK
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
194
|
HASANPURA
|
BH-18-019-012-02135800/2799
(HASANPUR)
|
0518019000NRG24050620230136860
|
06/06/2023
|
RUBI DEVI
|
0518019WL015632
|
RUBI DEVI
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
10/06/2023
|
|
2398807548
|
|
MRS RUVWI DEVI
|
STATE BANK OF INDIA(508548)
|
|
195
|
HASANPURA
|
BH-18-019-012-02135800/2847
(HASANPUR)
|
0518019000NRG24050620230136861
|
06/06/2023
|
VIDHI PRATAP SINGH
|
0518019WL015632
|
VIDHI PRATAP SINGH
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
10/06/2023
|
|
2398807556
|
|
VIDHI PRATAP SINGH
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
196
|
HASANPURA
|
BH-18-019-012-02135800/2848
(HASANPUR)
|
0518019000NRG24040620230132501
|
06/06/2023
|
REKHA DEVI
|
0518019WL015340
|
REKHA DEVI
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
10/06/2023
|
|
2398807555
|
|
REKHA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
197
|
HASANPURA
|
BH-18-019-012-02135800/3286
(HASANPUR)
|
0518019000NRG24050620230136765
|
06/06/2023
|
MAMTA DEVI
|
0518019WL015631
|
MAMTA DEVI
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
10/06/2023
|
|
2398807541
|
|
MAMTA DEVI W/O:RAJENDRA MAHTO
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
198
|
HASANPURA
|
BH-18-019-012-02135800/3416
(HASANPUR)
|
0518019000NRG24040620230132505
|
06/06/2023
|
ASHISH KUMAR SINGH
|
0518019WL015340
|
ASHISH KUMAR SINGH
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
10/06/2023
|
|
2398807553
|
|
ASHISH KUMAR SINGH
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
199
|
HASANPURA
|
BH-18-019-012-02135800/3660
(HASANPUR)
|
0518019000NRG24050620230136781
|
06/06/2023
|
RAMIKAVAL MAHTO
|
0518019WL015631
|
RAMIKAVAL MAHTO
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
10/06/2023
|
|
2398807558
|
|
RAMIKAVAL MAHTO
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
200
|
HASANPURA
|
BH-18-019-012-02135800/3686
(HASANPUR)
|
0518019000NRG24040620230132508
|
06/06/2023
|
SUMAN KUMAR
|
0518019WL015340
|
SUMAN KUMAR
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
10/06/2023
|
|
2398807564
|
|
MR SUMAN KUMAR
|
STATE BANK OF INDIA(508548)
|
|
201
|
HASANPURA
|
BH-18-019-012-02135800/3687
(HASANPUR)
|
0518019000NRG24040620230132509
|
06/06/2023
|
REKHA KUMARI
|
0518019WL015340
|
REKHA KUMARI
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
10/06/2023
|
|
2398807562
|
|
MISS REKHA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
202
|
HASANPURA
|
BH-18-019-012-02135800/3693
(HASANPUR)
|
0518019000NRG24040620230132512
|
06/06/2023
|
NIDHI KUMARI
|
0518019WL015340
|
NIDHI KUMARI
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
10/06/2023
|
|
2398807567
|
|
NIDHI KUMARI
|
INDUSIND BANK(607189)
|
|
203
|
HASANPURA
|
BH-18-019-012-02135800/3703
(HASANPUR)
|
0518019000NRG24050620230136805
|
06/06/2023
|
KASHALO DEVI
|
0518019WL015631
|
KASHALO DEVI
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
10/06/2023
|
|
2398807542
|
|
KASHALO DEVI W/O:ZATAHU MAHTO
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
204
|
HASANPURA
|
BH-18-019-012-02135800/3716
(HASANPUR)
|
0518019000NRG24040620230132514
|
06/06/2023
|
BABLI KUMARI
|
0518019WL015340
|
BABLI KUMARI
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
10/06/2023
|
|
2398807557
|
|
BABLI KUMARI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
205
|
HASANPURA
|
BH-18-019-012-02135800/3717
(HASANPUR)
|
0518019000NRG24040620230132515
|
06/06/2023
|
NILAM DEVI
|
0518019WL015340
|
NILAM DEVI
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
10/06/2023
|
|
2398807566
|
|
NILAM DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
206
|
HASANPURA
|
BH-18-019-012-02135800/3813
(HASANPUR)
|
0518019000NRG24040620230132527
|
06/06/2023
|
SUMIT KUMAR
|
0518019WL015340
|
SUMIT KUMAR
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
10/06/2023
|
|
2398807563
|
|
SUMIT KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
95304
|
95304
|
|
|
|
|
|
|
|
|
207
|
HASANPURA
|
BH-18-019-012-02133900/3410
(HASANPUR)
|
0518019000NRG24050620230136892
|
06/06/2023
|
RENU KUMARI
|
0518019WL015633
|
RENU KUMARI
|
00703
|
AIRP0000001
|
3192
|
3192
|
Processed
|
10/06/2023
|
|
2398807581
|
|
MS RENU KUMARI
|
STATE BANK OF INDIA(508548)
|
|
208
|
HASANPURA
|
BH-18-019-012-02133900/3414
(HASANPUR)
|
0518019000NRG24050620230136895
|
06/06/2023
|
SANJEET KUMAR
|
0518019WL015633
|
SANJEET KUMAR
|
00703
|
AIRP0000001
|
3192
|
3192
|
Processed
|
10/06/2023
|
|
2398807576
|
|
SANJEET KUMAR
|
CANARA BANK(508532)
|
|
209
|
HASANPURA
|
BH-18-019-012-02133900/3415
(HASANPUR)
|
0518019000NRG24050620230136896
|
06/06/2023
|
NIKU KUMAR
|
0518019WL015633
|
NIKU KUMAR
|
00703
|
AIRP0000001
|
3192
|
3192
|
Processed
|
10/06/2023
|
|
2398807580
|
|
MR NIKU KUMAR
|
STATE BANK OF INDIA(508548)
|
|
210
|
HASANPURA
|
BH-18-019-012-02135800/2748
(HASANPUR)
|
0518019000NRG24050620230136858
|
06/06/2023
|
DAHVA DEVI
|
0518019WL015632
|
DAHVA DEVI
|
00703
|
AIRP0000001
|
3192
|
3192
|
Processed
|
10/06/2023
|
|
2398807579
|
|
MRS DAHBA DEVI
|
STATE BANK OF INDIA(508548)
|
|
211
|
HASANPURA
|
BH-18-019-012-02135800/3738
(HASANPUR)
|
0518019000NRG24050620230136752
|
06/06/2023
|
SHOBHA DEVI
|
0518019WL015630
|
SHOBHA DEVI
|
00703
|
AIRP0000001
|
3192
|
3192
|
Processed
|
10/06/2023
|
|
2398807578
|
|
MRS SHOBHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
212
|
HASANPURA
|
BH-18-019-012-02135800/3752
(HASANPUR)
|
0518019000NRG24050620230136755
|
06/06/2023
|
NITU DEVI
|
0518019WL015630
|
NITU DEVI
|
00703
|
AIRP0000001
|
3192
|
3192
|
Processed
|
10/06/2023
|
|
2398807582
|
|
NITU DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19152
|
19152
|
|
|
|
|
|
|
|
|
213
|
HASANPURA
|
BH-18-019-012-02135800/3710
(HASANPUR)
|
0518019000NRG24050620230136808
|
06/06/2023
|
LALIT KUMAR
|
0518019WL015631
|
LALIT KUMAR
|
018
|
KKBK0005665
|
2964
|
2964
|
Processed
|
10/06/2023
|
|
2398807577
|
|
LALIT KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2964
|
2964
|
|
|
|
|
|
|
|
|
214
|
HASANPURA
|
BH-18-019-012-02135800/3664
(HASANPUR)
|
0518019000NRG24050620230136783
|
06/06/2023
|
PUSHPA KUMARI
|
0518019WL015631
|
PUSHPA KUMARI
|
638
|
INDB0000447
|
3192
|
3192
|
Processed
|
10/06/2023
|
|
2398807618
|
|
Pushpam Kumari
|
BANK OF BARODA(606985)
|
|
215
|
HASANPURA
|
BH-18-019-012-02135800/3669
(HASANPUR)
|
0518019000NRG24050620230136786
|
06/06/2023
|
FULO DEVI
|
0518019WL015631
|
FULO DEVI
|
638
|
INDB0000447
|
3192
|
3192
|
Processed
|
10/06/2023
|
|
2398807617
|
|
MRS FULO DEVI
|
STATE BANK OF INDIA(508548)
|
|
216
|
HASANPURA
|
BH-18-019-012-02135800/3670
(HASANPUR)
|
0518019000NRG24050620230136787
|
06/06/2023
|
JAJIYA DEVI
|
0518019WL015631
|
JAJIYA DEVI
|
638
|
INDB0000447
|
3192
|
3192
|
Processed
|
10/06/2023
|
|
2398807616
|
|
MRS JAJITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
217
|
HASANPURA
|
BH-18-019-012-02135800/3700
(HASANPUR)
|
0518019000NRG24050620230136802
|
06/06/2023
|
CHAND TARA DEVI
|
0518019WL015631
|
CHAND TARA DEVI
|
638
|
INDB0000447
|
3192
|
3192
|
Processed
|
10/06/2023
|
|
2398807619
|
|
GOPAL MAHATO
|
STATE BANK OF INDIA(508548)
|
|
218
|
HASANPURA
|
BH-18-019-012-02135800/3711
(HASANPUR)
|
0518019000NRG24050620230136809
|
06/06/2023
|
VISHAL KUMAR SINGH
|
0518019WL015631
|
VISHAL KUMAR SINGH
|
638
|
INDB0000447
|
3192
|
3192
|
Processed
|
10/06/2023
|
|
2398807615
|
|
VISHAL KUMAR SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
219
|
HASANPURA
|
BH-18-019-012-02135800/3718
(HASANPUR)
|
0518019000NRG24040620230132516
|
06/06/2023
|
HAREKRISHNA PRASAD SINGH
|
0518019WL015340
|
HAREKRISHNA PRASAD SINGH
|
638
|
INDB0000447
|
3420
|
3420
|
Processed
|
10/06/2023
|
|
2398807620
|
|
MR HAREKRISHNAPRASAD SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19380
|
19380
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
707940
|
707940
|
|
|
|
|
|
|
|