Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Jun-2024 06:10:16 AM 
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FTO Transaction Details

State : BIHAR District : SAMASTIPUR Block : HASANPURA
Fto No. : BH0518019_290623APB_FTO_333428
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-18-019-012-02135800/3685
(HASANPUR) 		0518019000NRG24280620230229629 29/06/2023 KAJAL KUMARI 0518019WL021509 KAJAL KUMARI 00048 BKID0004435 3420 3420 Processed 30/08/2023 4966445997 KAJAL KUMARI BANK OF INDIA(508505)
SubTotal 3420 3420
2 HASANPURA BH-18-019-012-02135800/3688
(HASANPUR) 		0518019000NRG24280620230229515 29/06/2023 HANNI KUMARI 0518019WL021499 HANNI KUMARI 00048 BKID0004664 3420 3420 Processed 30/08/2023 4966445999 HANI KUMARI D/O RAVI RANJAN SINGH BANK OF INDIA(508505)
SubTotal 3420 3420
3 HASANPURA BH-18-019-012-02135800/3713
(HASANPUR) 		0518019000NRG24280620230229520 29/06/2023 MANISHA KUMARI 0518019WL021499 MANISHA KUMARI 00078 CNRB0000989 3420 3420 Processed 30/08/2023 4966445733 MANISHA KUMARI CANARA BANK(508532)
SubTotal 3420 3420
4 HASANPURA BH-18-019-012-02133900/2345
(HASANPUR) 		0518019000NRG24280620230229657 29/06/2023 RAHUL KUMAR 0518019WL021512 RAHUL KUMAR 00078 CNRB0004572 3420 3420 Processed 30/08/2023 4966445998 RAHUL KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3420 3420
5 HASANPURA BH-18-019-012-02135800/3723
(HASANPUR) 		0518019000NRG24280620230229636 29/06/2023 DHARMAVIR KUMAR SINGH 0518019WL021509 DHARMAVIR KUMAR SINGH 00089 CBIN0280055 3420 3420 Processed 30/08/2023 4966445774 Dharmavir Kumar Singh IDFC BANK LIMITED(608117)
SubTotal 3420 3420
6 HASANPURA BH-18-019-012-02135800/3683
(HASANPUR) 		0518019000NRG24280620230229628 29/06/2023 RAJANI KUMARI 0518019WL021509 RAJANI KUMARI 00354 PUNB0078220 3420 3420 Processed 30/08/2023 4966445732 RAJANI KUMARI PUNJAB NATIONAL BANK(508568)
SubTotal 3420 3420
7 HASANPURA BH-18-019-012-02135800/3048
(HASANPUR) 		0518019000NRG24280620230229844 29/06/2023 PAPPU KUMAR 0518019WL021519 PAPPU KUMAR 00354 PUNB0MBGB06 3420 3420 Processed 30/08/2023 4966445974 PAPPU KUMAR MADYA BIHAR GRAMIN BANK(607136)
SubTotal 3420 3420
8 HASANPURA BH-18-019-012-02133900/3366
(HASANPUR) 		0518019000NRG24280620230229857 29/06/2023 SANDHYA DEVI 0518019WL021520 SANDHYA DEVI 00415 SBIN0002944 3420 3420 Processed 30/08/2023 4966445905 MISS SANDHYA DEVI STATE BANK OF INDIA(508548)
9 HASANPURA BH-18-019-012-02133900/3370
(HASANPUR) 		0518019000NRG24280620230229762 29/06/2023 ARTI DEVI 0518019WL021518 ARTI DEVI 00415 SBIN0002944 3420 3420 Processed 30/08/2023 4966445927 ARTI KUMARI,D/O-ASHOK SAH MADYA BIHAR GRAMIN BANK(607136)
10 HASANPURA BH-18-019-012-02133900/3716
(HASANPUR) 		0518019000NRG24280620230229783 29/06/2023 PANKAJ MAHTO 0518019WL021518 PANKAJ MAHTO 00415 SBIN0002944 3420 3420 Processed 30/08/2023 4966445992 MR PANKAJ MAHTO STATE BANK OF INDIA(508548)
11 HASANPURA BH-18-019-012-02133900/3735
(HASANPUR) 		0518019000NRG24280620230229905 29/06/2023 MAKINA KHATUN 0518019WL021521 MAKINA KHATUN 00415 SBIN0002944 3420 3420 Processed 30/08/2023 4966445902 MRS MAKINA KHATUN STATE BANK OF INDIA(508548)
12 HASANPURA BH-18-019-012-02133900/3736
(HASANPUR) 		0518019000NRG24280620230229906 29/06/2023 RAJESH KUMAR MAHTO 0518019WL021521 RAJESH KUMAR MAHTO 00415 SBIN0002944 3420 3420 Processed 30/08/2023 4966445898 MR RAJESH KUMAR MAHTO STATE BANK OF INDIA(508548)
13 HASANPURA BH-18-019-012-02135800/1655
(HASANPUR) 		0518019000NRG24280620230229915 29/06/2023 AARTI DEVI 0518019WL021521 AARTI DEVI 00415 SBIN0002944 3420 3420 Processed 30/08/2023 4966445904 MRS AARTI DEVI STATE BANK OF INDIA(508548)
14 HASANPURA BH-18-019-012-02135800/2043
(HASANPUR) 		0518019000NRG24280620230229557 29/06/2023 UDAY PRATAP SINGH 0518019WL021504 UDAY PRATAP SINGH 00415 SBIN0002944 2964 2964 Processed 30/08/2023 4966445878 MR UDAY PRATAP SINGH STATE BANK OF INDIA(508548)
15 HASANPURA BH-18-019-012-02135800/2556
(HASANPUR) 		0518019000NRG24280620230229810 29/06/2023 ANITA DEVI 0518019WL021519 ANITA DEVI 00415 SBIN0002944 3420 3420 Processed 30/08/2023 4966445909 MISS ANITA DEVI STATE BANK OF INDIA(508548)
16 HASANPURA BH-18-019-012-02135800/2582
(HASANPUR) 		0518019000NRG24280620230229563 29/06/2023 VINA DEVI 0518019WL021504 VINA DEVI 00415 SBIN0002944 3420 3420 Processed 30/08/2023 4966445837 MRS VEENA DEVI STATE BANK OF INDIA(508548)
17 HASANPURA BH-18-019-012-02135800/2601
(HASANPUR) 		0518019000NRG24280620230229811 29/06/2023 MIRJAL DEVI 0518019WL021519 MIRJAL DEVI 00415 SBIN0002944 3420 3420 Processed 30/08/2023 4966445891 MRS MIRJAL DEVI STATE BANK OF INDIA(508548)
18 HASANPURA BH-18-019-012-02135800/2601
(HASANPUR) 		0518019000NRG24280620230229812 29/06/2023 MIRJAL DEVI 0518019WL021519 MIRJAL DEVI 00415 SBIN0002944 3420 3420 Processed 30/08/2023 4966445892 DINESH YADAV INDIA POST PAYMENTS BANK LIMITED(508528)
19 HASANPURA BH-18-019-012-02135800/2636
(HASANPUR) 		0518019000NRG24280620230229817 29/06/2023 NAGENDRA KUMAR NAVEN 0518019WL021519 NAGENDRA KUMAR NAVEN 00415 SBIN0002944 3420 3420 Processed 30/08/2023 4966445749 MR NAGENDRA KUMAR NAVEEN STATE BANK OF INDIA(508548)
20 HASANPURA BH-18-019-012-02135800/2658
(HASANPUR) 		0518019000NRG24280620230229820 29/06/2023 SANTOSH KUMAR SANTOSHI 0518019WL021519 SANTOSH KUMAR SANTOSHI 00415 SBIN0002944 3420 3420 Processed 30/08/2023 4966445938 MR SANTOSH KUMAR SANTOSI STATE BANK OF INDIA(508548)
21 HASANPURA BH-18-019-012-02135800/2829
(HASANPUR) 		0518019000NRG24280620230229581 29/06/2023 RAMPRAVESH MANDAL 0518019WL021504 RAMPRAVESH MANDAL 00415 SBIN0002944 3420 3420 Processed 30/08/2023 4966445747 RAMAPRAVESH MANDAL INDUSIND BANK(607189)
22 HASANPURA BH-18-019-012-02135800/2923
(HASANPUR) 		0518019000NRG24280620230229834 29/06/2023 RAJENDRA MAHTO 0518019WL021519 RAJENDRA MAHTO 00415 SBIN0002944 3420 3420 Processed 30/08/2023 4966445744 MR RAJENDRA MAHTO STATE BANK OF INDIA(508548)
23 HASANPURA BH-18-019-012-02135800/3398
(HASANPUR) 		0518019000NRG24280620230229349 29/06/2023 FUL KUMARI DEVI 0518019WL021482 FUL KUMARI DEVI 00415 SBIN0002944 3420 3420 Processed 30/08/2023 4966445897 MRS FUL KUMARI DEVI STATE BANK OF INDIA(508548)
24 HASANPURA BH-18-019-012-02135800/3702
(HASANPUR) 		0518019000NRG24280620230229373 29/06/2023 MINA DEVI 0518019WL021482 MINA DEVI 00415 SBIN0002944 3420 3420 Processed 30/08/2023 4966445931 MRS MINA DEVI STATE BANK OF INDIA(508548)
25 HASANPURA BH-18-019-012-02135800/3714
(HASANPUR) 		0518019000NRG24280620230230325 29/06/2023 PRINCE KUMAR 0518019WL021534 PRINCE KUMAR 00415 SBIN0002944 3420 3420 Processed 30/08/2023 4966445895 PRINCE KUMAR SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
26 HASANPURA BH-18-019-012-02135800/3715
(HASANPUR) 		0518019000NRG24280620230229521 29/06/2023 KIRAN DEVI 0518019WL021499 KIRAN DEVI 00415 SBIN0002944 3420 3420 Processed 30/08/2023 4966445988 MRS KIRAN DEVI STATE BANK OF INDIA(508548)
27 HASANPURA BH-18-019-012-02135800/3831
(HASANPUR) 		0518019000NRG24280620230230163 29/06/2023 PAWAN KUMAR SAH 0518019WL021529 PAWAN KUMAR SAH 00415 SBIN0002944 3420 3420 Processed 30/08/2023 4966445989 MR PAWAN KUMAR SAH STATE BANK OF INDIA(508548)
28 HASANPURA BH-18-019-012-02135800/3863
(HASANPUR) 		0518019000NRG24280620230230344 29/06/2023 KHUSHBU DEVI 0518019WL021534 KHUSHBU DEVI 00415 SBIN0002944 3420 3420 Processed 30/08/2023 4966445889 NO NAME STATE BANK OF INDIA(508548)
SubTotal 71364 71364
29 HASANPURA BH-18-019-012-02135800/3790
(HASANPUR) 		0518019000NRG24280620230229470 29/06/2023 PAYAL KUMARI 0518019WL021495 PAYAL KUMARI 00415 SBIN0002984 3420 3420 Processed 30/08/2023 4966445863 MISS PAYAL KUMARI STATE BANK OF INDIA(508548)
30 HASANPURA BH-18-019-012-02135800/3797
(HASANPUR) 		0518019000NRG24280620230229477 29/06/2023 SAMTA DEV 0518019WL021495 SAMTA DEV 00415 SBIN0002984 3420 3420 Processed 30/08/2023 4966445856 MISS SAMTA DEVI STATE BANK OF INDIA(508548)
SubTotal 6840 6840
31 HASANPURA BH-18-019-012-02135800/2807
(HASANPUR) 		0518019000NRG24280620230229567 29/06/2023 ANNANT KUMAR 0518019WL021504 ANNANT KUMAR 00415 SBIN0003212 3420 3420 Processed 30/08/2023 4966445827 ANANT KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3420 3420
32 HASANPURA BH-18-019-012-02133900/3371
(HASANPUR) 		0518019000NRG24280620230229763 29/06/2023 JYOTI KUMARI 0518019WL021518 JYOTI KUMARI 00415 SBIN0003580 3420 3420 Processed 30/08/2023 4966445888 MRS JYOTI KUMARI STATE BANK OF INDIA(508548)
SubTotal 3420 3420
33 HASANPURA BH-18-019-012-02135800/2842
(HASANPUR) 		0518019000NRG24280620230229585 29/06/2023 SHIVAM KUMAR 0518019WL021504 SHIVAM KUMAR 00415 SBIN0005904 3420 3420 Processed 30/08/2023 4966445930 MR SHIVAM KUMAR STATE BANK OF INDIA(508548)
34 HASANPURA BH-18-019-012-02135800/3853
(HASANPUR) 		0518019000NRG24280620230230336 29/06/2023 BABITA KUMARI 0518019WL021534 BABITA KUMARI 00415 SBIN0005904 3420 3420 Processed 30/08/2023 4966445857 MISS BABITA KUMARI STATE BANK OF INDIA(508548)
SubTotal 6840 6840
35 HASANPURA BH-18-019-012-02133800/2312
(HASANPUR) 		0518019000NRG24280620230229653 29/06/2023 BRAJESH KUMAR 0518019WL021512 BRAJESH KUMAR 00415 SBIN0005912 3420 3420 Processed 30/08/2023 4966445782 MRS BRAJESH KUMAR STATE BANK OF INDIA(508548)
36 HASANPURA BH-18-019-012-02133800/2348
(HASANPUR) 		0518019000NRG24280620230229654 29/06/2023 chandan kumar mahto 0518019WL021512 chandan kumar mahto 00415 SBIN0005912 3420 3420 Processed 30/08/2023 4966445764 MR CHANDAN KUMAR MAHTO STATE BANK OF INDIA(508548)
37 HASANPURA BH-18-019-012-02133900/130
(HASANPUR) 		0518019000NRG24280620230229850 29/06/2023 URMILA DEVI 0518019WL021520 URMILA DEVI 00415 SBIN0005912 3420 3420 Processed 30/08/2023 4966445873 MS URMILA DEVI STATE BANK OF INDIA(508548)
38 HASANPURA BH-18-019-012-02133900/147
(HASANPUR) 		0518019000NRG24280620230229851 29/06/2023 BINDESHWARI MAHTO 0518019WL021520 BINDESHWARI MAHTO 00415 SBIN0005912 3420 3420 Processed 30/08/2023 4966445871 MR PANCHU MAHTO STATE BANK OF INDIA(508548)
39 HASANPURA BH-18-019-012-02133900/185
(HASANPUR) 		0518019000NRG24280620230229852 29/06/2023 HARERAM MAHTO 0518019WL021520 HARERAM MAHTO 00415 SBIN0005912 3420 3420 Processed 30/08/2023 4966445771 MR HARERAM MAHTO STATE BANK OF INDIA(508548)
40 HASANPURA BH-18-019-012-02133900/2342
(HASANPUR) 		0518019000NRG24280620230229853 29/06/2023 ARUN MAHTO 0518019WL021520 ARUN MAHTO 00415 SBIN0005912 3420 3420 Processed 30/08/2023 4966445753 MR ARUN MAHTO STATE BANK OF INDIA(508548)
41 HASANPURA BH-18-019-012-02133900/271
(HASANPUR) 		0518019000NRG24280620230229855 29/06/2023 ASHA DEVI 0518019WL021520 ASHA DEVI 00415 SBIN0005912 3420 3420 Processed 30/08/2023 4966445893 MRS ASHA DEVI STATE BANK OF INDIA(508548)
42 HASANPURA BH-18-019-012-02133900/3367
(HASANPUR) 		0518019000NRG24280620230229858 29/06/2023 DROPATI DEVI 0518019WL021520 DROPATI DEVI 00415 SBIN0005912 3420 3420 Processed 30/08/2023 4966445834 MRS DROPATI DEVI STATE BANK OF INDIA(508548)
43 HASANPURA BH-18-019-012-02133900/3368
(HASANPUR) 		0518019000NRG24280620230229859 29/06/2023 HINA DEVI 0518019WL021520 HINA DEVI 00415 SBIN0005912 3420 3420 Processed 30/08/2023 4966445810 MR SRVAN SAH STATE BANK OF INDIA(508548)
44 HASANPURA BH-18-019-012-02133900/3369
(HASANPUR) 		0518019000NRG24280620230229761 29/06/2023 KABITA DEVI 0518019WL021518 KABITA DEVI 00415 SBIN0005912 3420 3420 Processed 30/08/2023 4966445859 MS KABITA DEVI STATE BANK OF INDIA(508548)
45 HASANPURA BH-18-019-012-02133900/3372
(HASANPUR) 		0518019000NRG24280620230229764 29/06/2023 KANCHAN DEVI 0518019WL021518 KANCHAN DEVI 00415 SBIN0005912 3420 3420 Processed 30/08/2023 4966445906 MISS KANCHAN DEVI STATE BANK OF INDIA(508548)
46 HASANPURA BH-18-019-012-02133900/3373
(HASANPUR) 		0518019000NRG24280620230229765 29/06/2023 RAJO DEVI 0518019WL021518 RAJO DEVI 00415 SBIN0005912 3420 3420 Processed 30/08/2023 4966445739 RAJO DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
47 HASANPURA BH-18-019-012-02133900/3376
(HASANPUR) 		0518019000NRG24280620230229767 29/06/2023 KOMAL KUMARI 0518019WL021518 KOMAL KUMARI 00415 SBIN0005912 3420 3420 Processed 30/08/2023 4966445932 MRS KOMAL KUMARI STATE BANK OF INDIA(508548)
48 HASANPURA BH-18-019-012-02133900/3402
(HASANPUR) 		0518019000NRG24280620230229770 29/06/2023 RINKU KUMARI 0518019WL021518 RINKU KUMARI 00415 SBIN0005912 3420 3420 Processed 30/08/2023 4966445850 MS RINKU KUMARI STATE BANK OF INDIA(508548)
49 HASANPURA BH-18-019-012-02133900/3404
(HASANPUR) 		0518019000NRG24280620230229772 29/06/2023 SONAM DEVI 0518019WL021518 SONAM DEVI 00415 SBIN0005912 3420 3420 Processed 30/08/2023 4966445884 MS SONAM DEVI STATE BANK OF INDIA(508548)
50 HASANPURA BH-18-019-012-02133900/3408
(HASANPUR) 		0518019000NRG24280620230229775 29/06/2023 SHANTI DEVI 0518019WL021518 SHANTI DEVI 00415 SBIN0005912 3420 3420 Processed 30/08/2023 4966445912 MRS SHANTI DEVI STATE BANK OF INDIA(508548)
51 HASANPURA BH-18-019-012-02133900/3733
(HASANPUR) 		0518019000NRG24280620230229903 29/06/2023 SEL DEVI 0518019WL021521 SEL DEVI 00415 SBIN0005912 3420 3420 Processed 30/08/2023 4966445995 MRS SEL DEVI STATE BANK OF INDIA(508548)
52 HASANPURA BH-18-019-012-02133900/3734
(HASANPUR) 		0518019000NRG24280620230229904 29/06/2023 SHIVANI KHATUN 0518019WL021521 SHIVANI KHATUN 00415 SBIN0005912 3420 3420 Processed 30/08/2023 4966445994 MRS SHIVANI KHATUN STATE BANK OF INDIA(508548)
53 HASANPURA BH-18-019-012-02133900/3740
(HASANPUR) 		0518019000NRG24280620230229909 29/06/2023 FUL KUMARI DEVI 0518019WL021521 FUL KUMARI DEVI 00415 SBIN0005912 3420 3420 Processed 30/08/2023 4966445923 MS FUL KUMARI DEVI STATE BANK OF INDIA(508548)
54 HASANPURA BH-18-019-012-02133900/396
(HASANPUR) 		0518019000NRG24280620230229912 29/06/2023 RAMSAGAR PASWAN 0518019WL021521 RAMSAGAR PASWAN 00415 SBIN0005912 3420 3420 Processed 30/08/2023 4966445751 MR RAM SAGAR PASWAN STATE BANK OF INDIA(508548)
55 HASANPURA BH-18-019-012-02133900/669
(HASANPUR) 		0518019000NRG24280620230229788 29/06/2023 RINA DEVI 0518019WL021518 RINA DEVI 00415 SBIN0005912 3420 3420 Processed 30/08/2023 4966445742 MR VIJAY SAHU STATE BANK OF INDIA(508548)
56 HASANPURA BH-18-019-012-02133900/689
(HASANPUR) 		0518019000NRG24280620230229789 29/06/2023 MD JANKI DEVI 0518019WL021518 MD JANKI DEVI 00415 SBIN0005912 3420 3420 Processed 30/08/2023 4966445762 MRS JANKI DEVI STATE BANK OF INDIA(508548)
57 HASANPURA BH-18-019-012-02135800/1005
(HASANPUR) 		0518019000NRG24280620230229790 29/06/2023 MINAKSHI DEVI 0518019WL021518 MINAKSHI DEVI 00415 SBIN0005912 3420 3420 Processed 30/08/2023 4966445779 MRS MINAKSHI DEVI STATE BANK OF INDIA(508548)
58 HASANPURA BH-18-019-012-02135800/1009
(HASANPUR) 		0518019000NRG24280620230229498 29/06/2023 PUNIT DEVI 0518019WL021499 PUNIT DEVI 00415 SBIN0005912 3420 3420 Processed 30/08/2023 4966445791 MRS PUNEETA DEVI STATE BANK OF INDIA(508548)
59 HASANPURA BH-18-019-012-02135800/1091
(HASANPUR) 		0518019000NRG24280620230229791 29/06/2023 sd 0518019WL021518 sd 00415 SBIN0005912 3420 3420 Processed 30/08/2023 4966445777 SAVITA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
60 HASANPURA BH-18-019-012-02135800/1229
(HASANPUR) 		0518019000NRG24280620230229542 29/06/2023 govind sah 0518019WL021504 govind sah 00415 SBIN0005912 3420 3420 Processed 30/08/2023 4966445916 MR GOVIND SHAH STATE BANK OF INDIA(508548)
61 HASANPURA BH-18-019-012-02135800/1354
(HASANPUR) 		0518019000NRG24280620230229792 29/06/2023 PHULESHWARI DEVI 0518019WL021518 PHULESHWARI DEVI 00415 SBIN0005912 3420 3420 Processed 30/08/2023 4966445876 MRS FULESHWARI DEVI STATE BANK OF INDIA(508548)
62 HASANPURA BH-18-019-012-02135800/1412
(HASANPUR) 		0518019000NRG24280620230229543 29/06/2023 shikha devi 0518019WL021504 shikha devi 00415 SBIN0005912 3420 3420 Processed 30/08/2023 4966445772 MRS SHIKHA DEVI STATE BANK OF INDIA(508548)
63 HASANPURA BH-18-019-012-02135800/1654
(HASANPUR) 		0518019000NRG24280620230229793 29/06/2023 DEVNARAYAN SHARMA 0518019WL021518 DEVNARAYAN SHARMA 00415 SBIN0005912 3420 3420 Processed 30/08/2023 4966445855 MR DEVNARAYAN SHARMA STATE BANK OF INDIA(508548)
64 HASANPURA BH-18-019-012-02135800/1655
(HASANPUR) 		0518019000NRG24280620230229914 29/06/2023 SANU KUMAR 0518019WL021521 SANU KUMAR 00415 SBIN0005912 3420 3420 Processed 30/08/2023 4966445851 MRS SONU KUMAR STATE BANK OF INDIA(508548)
65 HASANPURA BH-18-019-012-02135800/1656
(HASANPUR) 		0518019000NRG24280620230229794 29/06/2023 UMESH PASWAN 0518019WL021518 UMESH PASWAN 00415 SBIN0005912 3420 3420 Processed 30/08/2023 4966445757 MR UMESH PASWAN STATE BANK OF INDIA(508548)
66 HASANPURA BH-18-019-012-02135800/1696
(HASANPUR) 		0518019000NRG24280620230230321 29/06/2023 INDU DEVI 0518019WL021534 INDU DEVI 00415 SBIN0005912 3420 3420 Processed 30/08/2023 4966445785 MR INDU DEVI STATE BANK OF INDIA(508548)
67 HASANPURA BH-18-019-012-02135800/1704
(HASANPUR) 		0518019000NRG24280620230229500 29/06/2023 UGAN THAKUR 0518019WL021499 UGAN THAKUR 00415 SBIN0005912 3420 3420 Processed 30/08/2023 4966445882 MR UGAN THAKUR STATE BANK OF INDIA(508548)
68 HASANPURA BH-18-019-012-02135800/1706
(HASANPUR) 		0518019000NRG24280620230229501 29/06/2023 ANILA KUMARI 0518019WL021499 ANILA KUMARI 00415 SBIN0005912 3420 3420 Processed 30/08/2023 4966445887 MS ANILA DEVI STATE BANK OF INDIA(508548)
69 HASANPURA BH-18-019-012-02135800/1710
(HASANPUR) 		0518019000NRG24280620230229503 29/06/2023 DEEPAK PASWAN 0518019WL021499 DEEPAK PASWAN 00415 SBIN0005912 3420 3420 Processed 30/08/2023 4966445788 DEEPAK MAHTO INDIA POST PAYMENTS BANK LIMITED(508528)
70 HASANPURA BH-18-019-012-02135800/1710
(HASANPUR) 		0518019000NRG24280620230229502 29/06/2023 KISNA DEVI 0518019WL021499 KISNA DEVI 00415 SBIN0005912 3420 3420 Processed 30/08/2023 4966445787 MRS KISANA DEVI STATE BANK OF INDIA(508548)
71 HASANPURA BH-18-019-012-02135800/1726
(HASANPUR) 		0518019000NRG24280620230229546 29/06/2023 CHANDRMA DEVI 0518019WL021504 CHANDRMA DEVI 00415 SBIN0005912 3420 3420 Processed 30/08/2023 4966445797 MRS CHANDRAMA DEVI STATE BANK OF INDIA(508548)
72 HASANPURA BH-18-019-012-02135800/1728
(HASANPUR) 		0518019000NRG24280620230229548 29/06/2023 RANI DEVI 0518019WL021504 RANI DEVI 00415 SBIN0005912 3420 3420 Processed 30/08/2023 4966445928 MS RANI DEVI STATE BANK OF INDIA(508548)
73 HASANPURA BH-18-019-012-02135800/1729
(HASANPUR) 		0518019000NRG24280620230229549 29/06/2023 SANJAY PATHAK 0518019WL021504 SANJAY PATHAK 00415 SBIN0005912 3192 3192 Processed 30/08/2023 4966445919 MR SANJAY PATHAK STATE BANK OF INDIA(508548)
74 HASANPURA BH-18-019-012-02135800/1732
(HASANPUR) 		0518019000NRG24280620230229551 29/06/2023 VIMLA DEVI 0518019WL021504 VIMLA DEVI 00415 SBIN0005912 3420 3420 Processed 30/08/2023 4966445767 MRS VIMAL DEVI STATE BANK OF INDIA(508548)
75 HASANPURA BH-18-019-012-02135800/1733
(HASANPUR) 		0518019000NRG24280620230229552 29/06/2023 RAJO DEVI 0518019WL021504 RAJO DEVI 00415 SBIN0005912 3420 3420 Processed 30/08/2023 4966445890 MS RAJO DEVI STATE BANK OF INDIA(508548)
76 HASANPURA BH-18-019-012-02135800/1734
(HASANPUR) 		0518019000NRG24280620230229553 29/06/2023 RANJU DEVI 0518019WL021504 RANJU DEVI 00415 SBIN0005912 3420 3420 Processed 30/08/2023 4966445860 MS RANJU DEVI STATE BANK OF INDIA(508548)
77 HASANPURA BH-18-019-012-02135800/1735
(HASANPUR) 		0518019000NRG24280620230229554 29/06/2023 SHILAVATI DEVI 0518019WL021504 SHILAVATI DEVI 00415 SBIN0005912 3420 3420 Processed 30/08/2023 4966445799 MRS SIYAVATI DEVI STATE BANK OF INDIA(508548)
78 HASANPURA BH-18-019-012-02135800/1737
(HASANPUR) 		0518019000NRG24280620230229556 29/06/2023 BIRAL SAH 0518019WL021504 BIRAL SAH 00415 SBIN0005912 3420 3420 Processed 30/08/2023 4966445795 VIRAL SAH INDIA POST PAYMENTS BANK LIMITED(508528)
79 HASANPURA BH-18-019-012-02135800/1737
(HASANPUR) 		0518019000NRG24280620230229555 29/06/2023 MANJU DEVI 0518019WL021504 MANJU DEVI 00415 SBIN0005912 3420 3420 Processed 30/08/2023 4966445794 MRS MANJU DEVI STATE BANK OF INDIA(508548)
80 HASANPURA BH-18-019-012-02135800/1952
(HASANPUR) 		0518019000NRG24280620230229916 29/06/2023 soni devi 0518019WL021521 soni devi 00415 SBIN0005912 3420 3420 Processed 30/08/2023 4966445875 MISS SONI DEVI STATE BANK OF INDIA(508548)
81 HASANPURA BH-18-019-012-02135800/1957
(HASANPUR) 		0518019000NRG24280620230229917 29/06/2023 babita devi 0518019WL021521 babita devi 00415 SBIN0005912 3420 3420 Rejected 30/08/2023 4966446013 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
82 HASANPURA BH-18-019-012-02135800/1957
(HASANPUR) 		0518019000NRG24280620230229918 29/06/2023 babita devi 0518019WL021521 babita devi 00415 SBIN0005912 3420 3420 Processed 30/08/2023 4966445814 MISS BABITA DEVI STATE BANK OF INDIA(508548)
83 HASANPURA BH-18-019-012-02135800/2016
(HASANPUR) 		0518019000NRG24280620230229795 29/06/2023 PRAMOD KUMAR MAHTO 0518019WL021518 PRAMOD KUMAR MAHTO 00415 SBIN0005912 3420 3420 Processed 30/08/2023 4966445852 MR PRAMOD KUMAR MAHTO STATE BANK OF INDIA(508548)
84 HASANPURA BH-18-019-012-02135800/2029
(HASANPUR) 		0518019000NRG24280620230229798 29/06/2023 SONYA DEVI 0518019WL021518 SONYA DEVI 00415 SBIN0005912 3420 3420 Processed 30/08/2023 4966445817 MISS SONI DEVI STATE BANK OF INDIA(508548)
85 HASANPURA BH-18-019-012-02135800/2029
(HASANPUR) 		0518019000NRG24280620230229799 29/06/2023 SONYA DEVI 0518019WL021518 SONYA DEVI 00415 SBIN0005912 3420 3420 Processed 30/08/2023 4966445818 SUDDU KUMAR SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
86 HASANPURA BH-18-019-012-02135800/2077
(HASANPUR) 		0518019000NRG24280620230229800 29/06/2023 NUTAN DEVI 0518019WL021518 NUTAN DEVI 00415 SBIN0005912 3420 3420 Processed 30/08/2023 4966445780 MR SIKENDAR NAGAR STATE BANK OF INDIA(508548)
87 HASANPURA BH-18-019-012-02135800/2109
(HASANPUR) 		0518019000NRG24280620230229801 29/06/2023 RINKU SHA 0518019WL021518 RINKU SHA 00415 SBIN0005912 3420 3420 Processed 30/08/2023 4966445872 MR RINKU SAH STATE BANK OF INDIA(508548)
88 HASANPURA BH-18-019-012-02135800/2143
(HASANPUR) 		0518019000NRG24280620230229558 29/06/2023 JAYMANTI DEVI 0518019WL021504 JAYMANTI DEVI 00415 SBIN0005912 3420 3420 Processed 30/08/2023 4966445808 MRS JAYMANTI DEVI STATE BANK OF INDIA(508548)
89 HASANPURA BH-18-019-012-02135800/2162
(HASANPUR) 		0518019000NRG24280620230229802 29/06/2023 RANI DEVI 0518019WL021518 RANI DEVI 00415 SBIN0005912 3420 3420 Processed 30/08/2023 4966445864 MRS RANI DEVI STATE BANK OF INDIA(508548)
90 HASANPURA BH-18-019-012-02135800/2170
(HASANPUR) 		0518019000NRG24280620230229803 29/06/2023 BHARTI KUMARI 0518019WL021518 BHARTI KUMARI 00415 SBIN0005912 3420 3420 Processed 30/08/2023 4966445877 MS BHARTI KUMARI STATE BANK OF INDIA(508548)
91 HASANPURA BH-18-019-012-02135800/2183
(HASANPUR) 		0518019000NRG24280620230229804 29/06/2023 RAKESH KUMAR 0518019WL021518 RAKESH KUMAR 00415 SBIN0005912 3420 3420 Processed 30/08/2023 4966445842 MR RAKESH KUMAR STATE BANK OF INDIA(508548)
92 HASANPURA BH-18-019-012-02135800/2191
(HASANPUR) 		0518019000NRG24280620230229559 29/06/2023 SUDHA DEVI 0518019WL021504 SUDHA DEVI 00415 SBIN0005912 3420 3420 Processed 30/08/2023 4966445769 SUDHA KUMARI MADYA BIHAR GRAMIN BANK(607136)
93 HASANPURA BH-18-019-012-02135800/2326
(HASANPUR) 		0518019000NRG24280620230229505 29/06/2023 DOLI KUMARI 0518019WL021499 DOLI KUMARI 00415 SBIN0005912 3420 3420 Processed 30/08/2023 4966445846 MISS DOLI KUMARI STATE BANK OF INDIA(508548)
94 HASANPURA BH-18-019-012-02135800/2326
(HASANPUR) 		0518019000NRG24280620230229504 29/06/2023 SHUBHAM KUMAR 0518019WL021499 SHUBHAM KUMAR 00415 SBIN0005912 3420 3420 Processed 30/08/2023 4966445845 MR SHUBHAMKUMAR SINGH STATE BANK OF INDIA(508548)
95 HASANPURA BH-18-019-012-02135800/2333
(HASANPUR) 		0518019000NRG24280620230229560 29/06/2023 RANJAN DEVI 0518019WL021504 RANJAN DEVI 00415 SBIN0005912 3420 3420 Processed 30/08/2023 4966445807 MRS RANJAN DEVI STATE BANK OF INDIA(508548)
96 HASANPURA BH-18-019-012-02135800/2353
(HASANPUR) 		0518019000NRG24280620230229806 29/06/2023 KISHAN KUMAR SINGH 0518019WL021519 KISHAN KUMAR SINGH 00415 SBIN0005912 3420 3420 Processed 30/08/2023 4966445926 MR KISHAN KUMAR SINGH STATE BANK OF INDIA(508548)
97 HASANPURA BH-18-019-012-02135800/2423
(HASANPUR) 		0518019000NRG24280620230229807 29/06/2023 NURJAHAN KHATUN 0518019WL021519 NURJAHAN KHATUN 00415 SBIN0005912 3420 3420 Processed 30/08/2023 4966445756 NURJAHA KHATOON INDIA POST PAYMENTS BANK LIMITED(508528)
98 HASANPURA BH-18-019-012-02135800/25
(HASANPUR) 		0518019000NRG24280620230229808 29/06/2023 Rajinder paswan 0518019WL021519 Rajinder paswan 00415 SBIN0005912 3420 3420 Processed 30/08/2023 4966445854 MR RAJENDAR PASWAN STATE BANK OF INDIA(508548)
99 HASANPURA BH-18-019-012-02135800/2506
(HASANPUR) 		0518019000NRG24280620230229809 29/06/2023 RENU DEVI 0518019WL021519 RENU DEVI 00415 SBIN0005912 3420 3420 Processed 30/08/2023 4966445836 MS RENU DEVI STATE BANK OF INDIA(508548)
100 HASANPURA BH-18-019-012-02135800/2611
(HASANPUR) 		0518019000NRG24280620230229564 29/06/2023 RITIK KUMAR 0518019WL021504 RITIK KUMAR 00415 SBIN0005912 3420 3420 Processed 30/08/2023 4966445934 MR RITIK KUMAR STATE BANK OF INDIA(508548)
101 HASANPURA BH-18-019-012-02135800/2624
(HASANPUR) 		0518019000NRG24280620230229814 29/06/2023 SANJAY KUMAR SINGH 0518019WL021519 SANJAY KUMAR SINGH 00415 SBIN0005912 3420 3420 Processed 30/08/2023 4966445784 MR SANJAY KUMAR SINGH STATE BANK OF INDIA(508548)
102 HASANPURA BH-18-019-012-02135800/2626
(HASANPUR) 		0518019000NRG24280620230229816 29/06/2023 SACHIDANND SINGH 0518019WL021519 SACHIDANND SINGH 00415 SBIN0005912 3192 3192 Processed 30/08/2023 4966445789 MR SACHCHITANAND SINGH STATE BANK OF INDIA(508548)
103 HASANPURA BH-18-019-012-02135800/263
(HASANPUR) 		0518019000NRG24280620230229565 29/06/2023 kamal kishor singh 0518019WL021504 kamal kishor singh 00415 SBIN0005912 3420 3420 Processed 30/08/2023 4966445796 MR KAMALDEV SINGH STATE BANK OF INDIA(508548)
104 HASANPURA BH-18-019-012-02135800/2635
(HASANPUR) 		0518019000NRG24280620230229919 29/06/2023 GULLAR YADAV 0518019WL021521 GULLAR YADAV 00415 SBIN0005912 3420 3420 Processed 30/08/2023 4966445804 MR GULAT YADAV STATE BANK OF INDIA(508548)
105 HASANPURA BH-18-019-012-02135800/2635
(HASANPUR) 		0518019000NRG24280620230229920 29/06/2023 SUNAINA DEVI 0518019WL021521 SUNAINA DEVI 00415 SBIN0005912 3420 3420 Processed 30/08/2023 4966445805 SUNAINA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
106 HASANPURA BH-18-019-012-02135800/2656
(HASANPUR) 		0518019000NRG24280620230229819 29/06/2023 PRAKASH KUMAR 0518019WL021519 PRAKASH KUMAR 00415 SBIN0005912 3420 3420 Processed 30/08/2023 4966445743 MR PRAKASH KUMAR STATE BANK OF INDIA(508548)
107 HASANPURA BH-18-019-012-02135800/2717
(HASANPUR) 		0518019000NRG24280620230229822 29/06/2023 SAMIR CHAUHAN 0518019WL021519 SAMIR CHAUHAN 00415 SBIN0005912 3420 3420 Processed 30/08/2023 4966445843 SAMEER CHAUHAN INDIA POST PAYMENTS BANK LIMITED(508528)
108 HASANPURA BH-18-019-012-02135800/2733
(HASANPUR) 		0518019000NRG24280620230229825 29/06/2023 SHAMBHU MAHTO 0518019WL021519 SHAMBHU MAHTO 00415 SBIN0005912 3420 3420 Processed 30/08/2023 4966445896 MR SHAMBHU MAHTO STATE BANK OF INDIA(508548)
109 HASANPURA BH-18-019-012-02135800/2738
(HASANPUR) 		0518019000NRG24280620230229826 29/06/2023 MANOJ KUMAR 0518019WL021519 MANOJ KUMAR 00415 SBIN0005912 3420 3420 Processed 30/08/2023 4966445937 MANOJ KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
110 HASANPURA BH-18-019-012-02135800/2746
(HASANPUR) 		0518019000NRG24280620230229827 29/06/2023 KUSHMA DEVI 0518019WL021519 KUSHMA DEVI 00415 SBIN0005912 3420 3420 Processed 30/08/2023 4966445929 MS KUSMA DEVI STATE BANK OF INDIA(508548)
111 HASANPURA BH-18-019-012-02135800/2750
(HASANPUR) 		0518019000NRG24280620230229829 29/06/2023 RAJESH KUMAR 0518019WL021519 RAJESH KUMAR 00415 SBIN0005912 3420 3420 Processed 30/08/2023 4966445899 MR RAJESH KUMAR STATE BANK OF INDIA(508548)
112 HASANPURA BH-18-019-012-02135800/2786
(HASANPUR) 		0518019000NRG24280620230229922 29/06/2023 SUBHAM KR SINGH 0518019WL021521 SUBHAM KR SINGH 00415 SBIN0005912 3420 3420 Processed 30/08/2023 4966445844 SHUBHAM KUMAR SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
113 HASANPURA BH-18-019-012-02135800/2804
(HASANPUR) 		0518019000NRG24280620230229566 29/06/2023 PUNAM DEVI 0518019WL021504 PUNAM DEVI 00415 SBIN0005912 3420 3420 Processed 30/08/2023 4966445792 POONAM DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
114 HASANPURA BH-18-019-012-02135800/2808
(HASANPUR) 		0518019000NRG24280620230229568 29/06/2023 BANDANA DEVI 0518019WL021504 BANDANA DEVI 00415 SBIN0005912 3420 3420 Processed 30/08/2023 4966445841 MRS VANDANA DEVI STATE BANK OF INDIA(508548)
115 HASANPURA BH-18-019-012-02135800/2810
(HASANPUR) 		0518019000NRG24280620230229569 29/06/2023 ANTIMA DEVI 0518019WL021504 ANTIMA DEVI 00415 SBIN0005912 3420 3420 Processed 30/08/2023 4966445839 MRS ANTIMA DEVI STATE BANK OF INDIA(508548)
116 HASANPURA BH-18-019-012-02135800/2818
(HASANPUR) 		0518019000NRG24280620230229571 29/06/2023 BALBANT KUMAR 0518019WL021504 BALBANT KUMAR 00415 SBIN0005912 3420 3420 Processed 30/08/2023 4966445883 MR BALVANT KUMAR STATE BANK OF INDIA(508548)
117 HASANPURA BH-18-019-012-02135800/2819
(HASANPUR) 		0518019000NRG24280620230229572 29/06/2023 ANNU KUMARI 0518019WL021504 ANNU KUMARI 00415 SBIN0005912 3420 3420 Processed 30/08/2023 4966445840 MISS ANU KUMARI STATE BANK OF INDIA(508548)
118 HASANPURA BH-18-019-012-02135800/2820
(HASANPUR) 		0518019000NRG24280620230229573 29/06/2023 RANJU DEVI 0518019WL021504 RANJU DEVI 00415 SBIN0005912 3420 3420 Processed 30/08/2023 4966445812 MRS RANJU DEVI STATE BANK OF INDIA(508548)
119 HASANPURA BH-18-019-012-02135800/2821
(HASANPUR) 		0518019000NRG24280620230229574 29/06/2023 VIMALA DEVI 0518019WL021504 VIMALA DEVI 00415 SBIN0005912 3420 3420 Processed 30/08/2023 4966445798 MRS BIMLA DEVI STATE BANK OF INDIA(508548)
120 HASANPURA BH-18-019-012-02135800/2822
(HASANPUR) 		0518019000NRG24280620230229575 29/06/2023 AJAYKANT PATHAK 0518019WL021504 AJAYKANT PATHAK 00415 SBIN0005912 3420 3420 Processed 30/08/2023 4966445825 MRS AJAY KANT PATHAK STATE BANK OF INDIA(508548)
121 HASANPURA BH-18-019-012-02135800/2823
(HASANPUR) 		0518019000NRG24280620230229576 29/06/2023 ANITA KUMARI 0518019WL021504 ANITA KUMARI 00415 SBIN0005912 3420 3420 Processed 30/08/2023 4966445824 ANITA KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
122 HASANPURA BH-18-019-012-02135800/2824
(HASANPUR) 		0518019000NRG24280620230229577 29/06/2023 KRISHAN KUMAR 0518019WL021504 KRISHAN KUMAR 00415 SBIN0005912 3420 3420 Processed 30/08/2023 4966445822 KISHAN KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
123 HASANPURA BH-18-019-012-02135800/2825
(HASANPUR) 		0518019000NRG24280620230229578 29/06/2023 GANGA DEVI 0518019WL021504 GANGA DEVI 00415 SBIN0005912 3420 3420 Processed 30/08/2023 4966445907 MS GANGA DEVI STATE BANK OF INDIA(508548)
124 HASANPURA BH-18-019-012-02135800/2826
(HASANPUR) 		0518019000NRG24280620230229579 29/06/2023 PRITAM KUMAR 0518019WL021504 PRITAM KUMAR 00415 SBIN0005912 3420 3420 Processed 30/08/2023 4966445823 PRITAM KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
125 HASANPURA BH-18-019-012-02135800/2827
(HASANPUR) 		0518019000NRG24280620230229580 29/06/2023 PRAYASH KUMAR 0518019WL021504 PRAYASH KUMAR 00415 SBIN0005912 3420 3420 Processed 30/08/2023 4966445874 PRAYAS KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
126 HASANPURA BH-18-019-012-02135800/2835
(HASANPUR) 		0518019000NRG24280620230229582 29/06/2023 RANJEET MANDAL 0518019WL021504 RANJEET MANDAL 00415 SBIN0005912 3420 3420 Processed 30/08/2023 4966445776 MR RANJEET MANDAL STATE BANK OF INDIA(508548)
127 HASANPURA BH-18-019-012-02135800/2837
(HASANPUR) 		0518019000NRG24280620230229583 29/06/2023 SHIVAM KUMAR SINGH 0518019WL021504 SHIVAM KUMAR SINGH 00415 SBIN0005912 3420 3420 Processed 30/08/2023 4966445914 MR SHIVAM KUMAR SINGH STATE BANK OF INDIA(508548)
128 HASANPURA BH-18-019-012-02135800/2844
(HASANPUR) 		0518019000NRG24280620230229586 29/06/2023 MANTI DEVI 0518019WL021504 MANTI DEVI 00415 SBIN0005912 3420 3420 Processed 30/08/2023 4966445758 MRS MANTI DEVI STATE BANK OF INDIA(508548)
129 HASANPURA BH-18-019-012-02135800/2849
(HASANPUR) 		0518019000NRG24280620230229832 29/06/2023 RAUSHAN KUMAR SINGH 0518019WL021519 RAUSHAN KUMAR SINGH 00415 SBIN0005912 3420 3420 Processed 30/08/2023 4966445939 MR ROUSHAN KUMAR SINGH STATE BANK OF INDIA(508548)
130 HASANPURA BH-18-019-012-02135800/2850
(HASANPUR) 		0518019000NRG24280620230229833 29/06/2023 SURENDRA KUMAR SINGH 0518019WL021519 SURENDRA KUMAR SINGH 00415 SBIN0005912 3420 3420 Processed 30/08/2023 4966445933 MR SURENDRA KUMAR SINGH STATE BANK OF INDIA(508548)
131 HASANPURA BH-18-019-012-02135800/2852
(HASANPUR) 		0518019000NRG24280620230229587 29/06/2023 RUPAM KUMARI 0518019WL021504 RUPAM KUMARI 00415 SBIN0005912 3420 3420 Processed 30/08/2023 4966445913 MISS RUPAM KUMARI STATE BANK OF INDIA(508548)
132 HASANPURA BH-18-019-012-02135800/2853
(HASANPUR) 		0518019000NRG24280620230229588 29/06/2023 JHUNA DEVI 0518019WL021504 JHUNA DEVI 00415 SBIN0005912 3420 3420 Processed 30/08/2023 4966445894 MS JHUNA DEVI STATE BANK OF INDIA(508548)
133 HASANPURA BH-18-019-012-02135800/2917
(HASANPUR) 		0518019000NRG24280620230229923 29/06/2023 JAGTARANI DEVII 0518019WL021521 JAGTARANI DEVII 00415 SBIN0005912 3420 3420 Processed 30/08/2023 4966445924 MS JAGTARNI DEVI STATE BANK OF INDIA(508548)
134 HASANPURA BH-18-019-012-02135800/2922
(HASANPUR) 		0518019000NRG24280620230229924 29/06/2023 VIMLA DEVI 0518019WL021521 VIMLA DEVI 00415 SBIN0005912 3420 3420 Processed 30/08/2023 4966445786 MRS VIMALI DEVI STATE BANK OF INDIA(508548)
135 HASANPURA BH-18-019-012-02135800/2926
(HASANPUR) 		0518019000NRG24280620230229835 29/06/2023 RANJJEET KUMAR RANAN 0518019WL021519 RANJJEET KUMAR RANAN 00415 SBIN0005912 3420 3420 Processed 30/08/2023 4966445748 MR RANJEET KUMAR RANJAN STATE BANK OF INDIA(508548)
136 HASANPURA BH-18-019-012-02135800/2927
(HASANPUR) 		0518019000NRG24280620230229836 29/06/2023 SHANTI DEVI 0518019WL021519 SHANTI DEVI 00415 SBIN0005912 3420 3420 Processed 30/08/2023 4966445925 MRS SHANTI DEVI STATE BANK OF INDIA(508548)
137 HASANPURA BH-18-019-012-02135800/2949
(HASANPUR) 		0518019000NRG24280620230229837 29/06/2023 LALIT YADAV 0518019WL021519 LALIT YADAV 00415 SBIN0005912 3420 3420 Processed 30/08/2023 4966445778 MR LALIT YADAV STATE BANK OF INDIA(508548)
138 HASANPURA BH-18-019-012-02135800/300
(HASANPUR) 		0518019000NRG24280620230229510 29/06/2023 ASHARFI RAM 0518019WL021499 ASHARFI RAM 00415 SBIN0005912 3420 3420 Processed 30/08/2023 4966445848 MR ASHARFI RAM STATE BANK OF INDIA(508548)
139 HASANPURA BH-18-019-012-02135800/3001
(HASANPUR) 		0518019000NRG24280620230229838 29/06/2023 CHUNCHUN DEVI 0518019WL021519 CHUNCHUN DEVI 00415 SBIN0005912 3420 3420 Processed 30/08/2023 4966445790 MRS CHUNCHUN DEVI STATE BANK OF INDIA(508548)
140 HASANPURA BH-18-019-012-02135800/3002
(HASANPUR) 		0518019000NRG24280620230229839 29/06/2023 RAJWATI DEVI 0518019WL021519 RAJWATI DEVI 00415 SBIN0005912 3420 3420 Processed 30/08/2023 4966445835 MRS RAJAWATI DEVI STATE BANK OF INDIA(508548)
141 HASANPURA BH-18-019-012-02135800/3004
(HASANPUR) 		0518019000NRG24280620230229840 29/06/2023 JAGDISH YADAV 0518019WL021519 JAGDISH YADAV 00415 SBIN0005912 3420 3420 Processed 30/08/2023 4966445760 MR JAGDISH YADAV STATE BANK OF INDIA(508548)
142 HASANPURA BH-18-019-012-02135800/3005
(HASANPUR) 		0518019000NRG24280620230229841 29/06/2023 VIJAY KUMAR PASWAN 0518019WL021519 VIJAY KUMAR PASWAN 00415 SBIN0005912 3420 3420 Processed 30/08/2023 4966445915 VIJAY KUMAR PASWAN INDIA POST PAYMENTS BANK LIMITED(508528)
143 HASANPURA BH-18-019-012-02135800/303
(HASANPUR) 		0518019000NRG24280620230229590 29/06/2023 md 0518019WL021504 md 00415 SBIN0005912 3420 3420 Processed 30/08/2023 4966445775 MRS MINA DEVI STATE BANK OF INDIA(508548)
144 HASANPURA BH-18-019-012-02135800/3040
(HASANPUR) 		0518019000NRG24280620230229842 29/06/2023 NITU SINGH 0518019WL021519 NITU SINGH 00415 SBIN0005912 3420 3420 Processed 30/08/2023 4966445849 MRS NITU SINGH STATE BANK OF INDIA(508548)
145 HASANPURA BH-18-019-012-02135800/3176
(HASANPUR) 		0518019000NRG24280620230229591 29/06/2023 RUBYA DEVI 0518019WL021504 RUBYA DEVI 00415 SBIN0005912 3420 3420 Processed 30/08/2023 4966445802 RUBY DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
146 HASANPURA BH-18-019-012-02135800/3177
(HASANPUR) 		0518019000NRG24280620230229592 29/06/2023 CHNDRA DEVI 0518019WL021504 CHNDRA DEVI 00415 SBIN0005912 3420 3420 Processed 30/08/2023 4966445879 MRS CHANDRA DEVI STATE BANK OF INDIA(508548)
147 HASANPURA BH-18-019-012-02135800/3274
(HASANPUR) 		0518019000NRG24280620230229846 29/06/2023 BEBY KUMARI 0518019WL021519 BEBY KUMARI 00415 SBIN0005912 3420 3420 Processed 30/08/2023 4966445861 MRS BEBY KUMARI STATE BANK OF INDIA(508548)
148 HASANPURA BH-18-019-012-02135800/3382
(HASANPUR) 		0518019000NRG24280620230230153 29/06/2023 LALITA DEVI 0518019WL021529 LALITA DEVI 00415 SBIN0005912 3420 3420 Processed 30/08/2023 4966445803 MRS LALITA DEVI RAKESHMAHTO STATE BANK OF INDIA(508548)
149 HASANPURA BH-18-019-012-02135800/3383
(HASANPUR) 		0518019000NRG24280620230229347 29/06/2023 MAMTA DEVI 0518019WL021482 MAMTA DEVI 00415 SBIN0005912 3420 3420 Processed 30/08/2023 4966445990 MAMTA DEVI MADYA BIHAR GRAMIN BANK(607136)
150 HASANPURA BH-18-019-012-02135800/3397
(HASANPUR) 		0518019000NRG24280620230229348 29/06/2023 KARI PASWAN 0518019WL021482 KARI PASWAN 00415 SBIN0005912 3420 3420 Processed 30/08/2023 4966445754 MR KARI PASWAN STATE BANK OF INDIA(508548)
151 HASANPURA BH-18-019-012-02135800/34
(HASANPUR) 		0518019000NRG24280620230229511 29/06/2023 MUKESH THAKUR 0518019WL021499 MUKESH THAKUR 00415 SBIN0005912 3420 3420 Processed 30/08/2023 4966445761 MR MUKESH THAKUR STATE BANK OF INDIA(508548)
152 HASANPURA BH-18-019-012-02135800/343
(HASANPUR) 		0518019000NRG24280620230230323 29/06/2023 SANTOSHI DEVI 0518019WL021534 SANTOSHI DEVI 00415 SBIN0005912 3420 3420 Processed 30/08/2023 4966445766 MR PAPPU MANDAL STATE BANK OF INDIA(508548)
153 HASANPURA BH-18-019-012-02135800/3632
(HASANPUR) 		0518019000NRG24280620230229614 29/06/2023 CHUCHUN KUMARI 0518019WL021509 CHUCHUN KUMARI 00415 SBIN0005912 3420 3420 Processed 30/08/2023 4966445820 CHHOTI DEVI MADYA BIHAR GRAMIN BANK(607136)
154 HASANPURA BH-18-019-012-02135800/3636
(HASANPUR) 		0518019000NRG24280620230229616 29/06/2023 ARTI KUMARI 0518019WL021509 ARTI KUMARI 00415 SBIN0005912 3420 3420 Processed 30/08/2023 4966445833 MISS ARTI KUMARI STATE BANK OF INDIA(508548)
155 HASANPURA BH-18-019-012-02135800/3637
(HASANPUR) 		0518019000NRG24280620230229617 29/06/2023 SHIVANI KUMARI 0518019WL021509 SHIVANI KUMARI 00415 SBIN0005912 3420 3420 Processed 30/08/2023 4966445832 MISS SHIVANI KUMARI STATE BANK OF INDIA(508548)
156 HASANPURA BH-18-019-012-02135800/3638
(HASANPUR) 		0518019000NRG24280620230229618 29/06/2023 KHUSHBU KUMARI 0518019WL021509 KHUSHBU KUMARI 00415 SBIN0005912 3420 3420 Processed 30/08/2023 4966445880 MRS KHUSHBU KUMARI STATE BANK OF INDIA(508548)
157 HASANPURA BH-18-019-012-02135800/3655
(HASANPUR) 		0518019000NRG24280620230229353 29/06/2023 SIBO DEVI 0518019WL021482 SIBO DEVI 00415 SBIN0005912 3420 3420 Processed 30/08/2023 4966445830 SIBO DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
158 HASANPURA BH-18-019-012-02135800/3657
(HASANPUR) 		0518019000NRG24280620230229355 29/06/2023 NISHA DEVI 0518019WL021482 NISHA DEVI 00415 SBIN0005912 3420 3420 Processed 30/08/2023 4966445819 MS NISHA DEVI STATE BANK OF INDIA(508548)
159 HASANPURA BH-18-019-012-02135800/3662
(HASANPUR) 		0518019000NRG24280620230229356 29/06/2023 PRAMILA DEVI 0518019WL021482 PRAMILA DEVI 00415 SBIN0005912 3420 3420 Processed 30/08/2023 4966445781 PRAMILA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
160 HASANPURA BH-18-019-012-02135800/3665
(HASANPUR) 		0518019000NRG24280620230230154 29/06/2023 SAVITA DEVI 0518019WL021529 SAVITA DEVI 00415 SBIN0005912 3420 3420 Processed 30/08/2023 4966445768 MRS SAVITA DEVI STATE BANK OF INDIA(508548)
161 HASANPURA BH-18-019-012-02135800/3666
(HASANPUR) 		0518019000NRG24280620230229358 29/06/2023 ANITA DEVI 0518019WL021482 ANITA DEVI 00415 SBIN0005912 3420 3420 Processed 30/08/2023 4966445862 MS ANITA DEVI STATE BANK OF INDIA(508548)
162 HASANPURA BH-18-019-012-02135800/3668
(HASANPUR) 		0518019000NRG24280620230229359 29/06/2023 RAJENDRA MAHTO 0518019WL021482 RAJENDRA MAHTO 00415 SBIN0005912 3420 3420 Processed 30/08/2023 4966445813 MR RAJENDRA MAHTO STATE BANK OF INDIA(508548)
163 HASANPURA BH-18-019-012-02135800/3671
(HASANPUR) 		0518019000NRG24280620230229362 29/06/2023 KRISHNA DEVI 0518019WL021482 KRISHNA DEVI 00415 SBIN0005912 3420 3420 Processed 30/08/2023 4966445763 MRS KRISHNA DEVI STATE BANK OF INDIA(508548)
164 HASANPURA BH-18-019-012-02135800/3672
(HASANPUR) 		0518019000NRG24280620230229363 29/06/2023 PINKI DEVI 0518019WL021482 PINKI DEVI 00415 SBIN0005912 3420 3420 Processed 30/08/2023 4966445903 MRS PINKI DEVI STATE BANK OF INDIA(508548)
165 HASANPURA BH-18-019-012-02135800/3673
(HASANPUR) 		0518019000NRG24280620230229364 29/06/2023 SAJNI DEVI 0518019WL021482 SAJNI DEVI 00415 SBIN0005912 3420 3420 Processed 30/08/2023 4966445908 MRS SAJNI DEVI STATE BANK OF INDIA(508548)
166 HASANPURA BH-18-019-012-02135800/3675
(HASANPUR) 		0518019000NRG24280620230229365 29/06/2023 RENU DEVI 0518019WL021482 RENU DEVI 00415 SBIN0005912 3420 3420 Processed 30/08/2023 4966445800 MRS RENU DEVI STATE BANK OF INDIA(508548)
167 HASANPURA BH-18-019-012-02135800/3679
(HASANPUR) 		0518019000NRG24280620230229366 29/06/2023 KIRAN DEVI 0518019WL021482 KIRAN DEVI 00415 SBIN0005912 3420 3420 Processed 30/08/2023 4966445910 MS KIRAN DEVI STATE BANK OF INDIA(508548)
168 HASANPURA BH-18-019-012-02135800/3684
(HASANPUR) 		0518019000NRG24280620230229513 29/06/2023 RAKESH KUMAR 0518019WL021499 RAKESH KUMAR 00415 SBIN0005912 3420 3420 Processed 30/08/2023 4966445858 MR RAKESH KUMAR SINGH STATE BANK OF INDIA(508548)
169 HASANPURA BH-18-019-012-02135800/3689
(HASANPUR) 		0518019000NRG24280620230229630 29/06/2023 SWATI KUMARI 0518019WL021509 SWATI KUMARI 00415 SBIN0005912 3420 3420 Processed 30/08/2023 4966445838 MISS SWATI KUMARI STATE BANK OF INDIA(508548)
170 HASANPURA BH-18-019-012-02135800/3691
(HASANPUR) 		0518019000NRG24280620230229632 29/06/2023 RICHA KUMARI 0518019WL021509 RICHA KUMARI 00415 SBIN0005912 3420 3420 Processed 30/08/2023 4966445869 MISS RICHA KUMARI STATE BANK OF INDIA(508548)
171 HASANPURA BH-18-019-012-02135800/3692
(HASANPUR) 		0518019000NRG24280620230229516 29/06/2023 SUHANI KUMARI 0518019WL021499 SUHANI KUMARI 00415 SBIN0005912 3420 3420 Processed 30/08/2023 4966445831 MISS SUHANI KUMARI STATE BANK OF INDIA(508548)
172 HASANPURA BH-18-019-012-02135800/3695
(HASANPUR) 		0518019000NRG24280620230229368 29/06/2023 LALITA DEVI 0518019WL021482 LALITA DEVI 00415 SBIN0005912 3420 3420 Processed 30/08/2023 4966445765 MRS LALITA DEVI STATE BANK OF INDIA(508548)
173 HASANPURA BH-18-019-012-02135800/3696
(HASANPUR) 		0518019000NRG24280620230229369 29/06/2023 HEMA DEVI 0518019WL021482 HEMA DEVI 00415 SBIN0005912 3420 3420 Processed 30/08/2023 4966445922 MRS HEMA KUMARI STATE BANK OF INDIA(508548)
174 HASANPURA BH-18-019-012-02135800/3697
(HASANPUR) 		0518019000NRG24280620230229370 29/06/2023 NEHA KUMARI 0518019WL021482 NEHA KUMARI 00415 SBIN0005912 3420 3420 Processed 30/08/2023 4966445991 MS NEHA KUMARI STATE BANK OF INDIA(508548)
175 HASANPURA BH-18-019-012-02135800/3698
(HASANPUR) 		0518019000NRG24280620230229371 29/06/2023 GITA DEVI 0518019WL021482 GITA DEVI 00415 SBIN0005912 3420 3420 Processed 30/08/2023 4966445759 MR RAM NARESH MAHTO STATE BANK OF INDIA(508548)
176 HASANPURA BH-18-019-012-02135800/3707
(HASANPUR) 		0518019000NRG24280620230229376 29/06/2023 RAM PADARATH MAHTO 0518019WL021482 RAM PADARATH MAHTO 00415 SBIN0005912 3420 3420 Processed 30/08/2023 4966445853 MRS RAM PADARATH MAHTO STATE BANK OF INDIA(508548)
177 HASANPURA BH-18-019-012-02135800/3719
(HASANPUR) 		0518019000NRG24280620230229525 29/06/2023 SIMRAN KUMARI 0518019WL021499 SIMRAN KUMARI 00415 SBIN0005912 3420 3420 Processed 30/08/2023 4966445911 MISS SIMRAN KUMARI STATE BANK OF INDIA(508548)
178 HASANPURA BH-18-019-012-02135800/3722
(HASANPUR) 		0518019000NRG24280620230229635 29/06/2023 RITU DEVI 0518019WL021509 RITU DEVI 00415 SBIN0005912 3420 3420 Processed 30/08/2023 4966445935 MS RITU DEVI STATE BANK OF INDIA(508548)
179 HASANPURA BH-18-019-012-02135800/3724
(HASANPUR) 		0518019000NRG24280620230229637 29/06/2023 NAVNITA KUMARI 0518019WL021509 NAVNITA KUMARI 00415 SBIN0005912 3420 3420 Processed 30/08/2023 4966445828 MRS NAVNITA KUMARI STATE BANK OF INDIA(508548)
180 HASANPURA BH-18-019-012-02135800/3726
(HASANPUR) 		0518019000NRG24280620230229639 29/06/2023 SANJIV KUMAR SINGH 0518019WL021509 SANJIV KUMAR SINGH 00415 SBIN0005912 3420 3420 Processed 30/08/2023 4966445801 SANJIV KUMAR SINGH MADYA BIHAR GRAMIN BANK(607136)
181 HASANPURA BH-18-019-012-02135800/3730
(HASANPUR) 		0518019000NRG24280620230229377 29/06/2023 MIRA DEVI 0518019WL021482 MIRA DEVI 00415 SBIN0005912 3420 3420 Processed 30/08/2023 4966445752 MRS MEERA KUMARI STATE BANK OF INDIA(508548)
182 HASANPURA BH-18-019-012-02135800/3731
(HASANPUR) 		0518019000NRG24280620230229378 29/06/2023 BIPIN SAH 0518019WL021482 BIPIN SAH 00415 SBIN0005912 3420 3420 Processed 30/08/2023 4966445829 MR BIPIN SAH STATE BANK OF INDIA(508548)
183 HASANPURA BH-18-019-012-02135800/3732
(HASANPUR) 		0518019000NRG24280620230229379 29/06/2023 PUNAM DEVI 0518019WL021482 PUNAM DEVI 00415 SBIN0005912 3420 3420 Processed 30/08/2023 4966445816 MRS PUNAM DEVI STATE BANK OF INDIA(508548)
184 HASANPURA BH-18-019-012-02135800/3736
(HASANPUR) 		0518019000NRG24280620230229382 29/06/2023 MAKHNUL KHATUN 0518019WL021482 MAKHNUL KHATUN 00415 SBIN0005912 3420 3420 Processed 30/08/2023 4966445755 MRS MAKHNUL KHATUN STATE BANK OF INDIA(508548)
185 HASANPURA BH-18-019-012-02135800/3745
(HASANPUR) 		0518019000NRG24280620230229526 29/06/2023 VANSHBADHAN SINGH 0518019WL021499 VANSHBADHAN SINGH 00415 SBIN0005912 3420 3420 Processed 30/08/2023 4966445885 VANSHBARDHAN SINGH MADYA BIHAR GRAMIN BANK(607136)
186 HASANPURA BH-18-019-012-02135800/3746
(HASANPUR) 		0518019000NRG24280620230229527 29/06/2023 HARSHBRSHAN SINGH 0518019WL021499 HARSHBRSHAN SINGH 00415 SBIN0005912 3420 3420 Processed 30/08/2023 4966445886 MR HARSHBARDHAN SINGH STATE BANK OF INDIA(508548)
187 HASANPURA BH-18-019-012-02135800/3747
(HASANPUR) 		0518019000NRG24280620230229384 29/06/2023 ABHAY KUMAR 0518019WL021482 ABHAY KUMAR 00415 SBIN0005912 3420 3420 Processed 30/08/2023 4966445870 MR ABHAY KUMAR STATE BANK OF INDIA(508548)
188 HASANPURA BH-18-019-012-02135800/3754
(HASANPUR) 		0518019000NRG24280620230229529 29/06/2023 NIRAJ KUMAR 0518019WL021499 NIRAJ KUMAR 00415 SBIN0005912 3420 3420 Processed 30/08/2023 4966445936 MR NIRAJ KUMAR STATE BANK OF INDIA(508548)
189 HASANPURA BH-18-019-012-02135800/3782
(HASANPUR) 		0518019000NRG24280620230229386 29/06/2023 NAJO KHATUN 0518019WL021482 NAJO KHATUN 00415 SBIN0005912 3420 3420 Processed 30/08/2023 4966445917 MISS NAJO KHATUN STATE BANK OF INDIA(508548)
190 HASANPURA BH-18-019-012-02135800/3784
(HASANPUR) 		0518019000NRG24280620230229464 29/06/2023 RAJ NANDANI KUMARI 0518019WL021495 RAJ NANDANI KUMARI 00415 SBIN0005912 3420 3420 Processed 30/08/2023 4966445826 MISS RAJNANDANI KUMARI STATE BANK OF INDIA(508548)
191 HASANPURA BH-18-019-012-02135800/3785
(HASANPUR) 		0518019000NRG24280620230229465 29/06/2023 NISHU KUMARI 0518019WL021495 NISHU KUMARI 00415 SBIN0005912 3420 3420 Processed 30/08/2023 4966445868 MS NISHU KUMARI STATE BANK OF INDIA(508548)
192 HASANPURA BH-18-019-012-02135800/3786
(HASANPUR) 		0518019000NRG24280620230229466 29/06/2023 SHASHI KUMAR SINGH 0518019WL021495 SHASHI KUMAR SINGH 00415 SBIN0005912 3420 3420 Processed 30/08/2023 4966445740 SHASHI KUMAR SINGH PUNJAB NATIONAL BANK(508568)
193 HASANPURA BH-18-019-012-02135800/3807
(HASANPUR) 		0518019000NRG24280620230230327 29/06/2023 MANJU DEVI 0518019WL021534 MANJU DEVI 00415 SBIN0005912 3420 3420 Processed 30/08/2023 4966445806 MRS MANJU DEVI STATE BANK OF INDIA(508548)
194 HASANPURA BH-18-019-012-02135800/3811
(HASANPUR) 		0518019000NRG24280620230230330 29/06/2023 SUCHITA DEVI 0518019WL021534 SUCHITA DEVI 00415 SBIN0005912 3420 3420 Processed 30/08/2023 4966445773 MRS SUCHITA DEVI STATE BANK OF INDIA(508548)
195 HASANPURA BH-18-019-012-02135800/3812
(HASANPUR) 		0518019000NRG24280620230230331 29/06/2023 SATAN KAMATI 0518019WL021534 SATAN KAMATI 00415 SBIN0005912 3420 3420 Processed 30/08/2023 4966445900 MR SATAN KAMTI STATE BANK OF INDIA(508548)
196 HASANPURA BH-18-019-012-02135800/3817
(HASANPUR) 		0518019000NRG24280620230229480 29/06/2023 ANSHU KUMARI 0518019WL021495 ANSHU KUMARI 00415 SBIN0005912 3420 3420 Processed 30/08/2023 4966445918 MS ANSHU KUMARI STATE BANK OF INDIA(508548)
197 HASANPURA BH-18-019-012-02135800/3818
(HASANPUR) 		0518019000NRG24280620230229481 29/06/2023 REKHA DEVI 0518019WL021495 REKHA DEVI 00415 SBIN0005912 3420 3420 Processed 30/08/2023 4966445793 MRS REKHA DEVI STATE BANK OF INDIA(508548)
198 HASANPURA BH-18-019-012-02135800/3829
(HASANPUR) 		0518019000NRG24280620230230161 29/06/2023 ANITA DEVI 0518019WL021529 ANITA DEVI 00415 SBIN0005912 3420 3420 Processed 30/08/2023 4966445783 MRS ANITA DEVI STATE BANK OF INDIA(508548)
199 HASANPURA BH-18-019-012-02135800/3832
(HASANPUR) 		0518019000NRG24280620230230164 29/06/2023 SAJJAN KUMAR 0518019WL021529 SAJJAN KUMAR 00415 SBIN0005912 3420 3420 Processed 30/08/2023 4966445993 MR SAJJAN KUMAR STATE BANK OF INDIA(508548)
200 HASANPURA BH-18-019-012-02135800/3834
(HASANPUR) 		0518019000NRG24280620230230166 29/06/2023 VINOD KUMAR MAHTO 0518019WL021529 VINOD KUMAR MAHTO 00415 SBIN0005912 3420 3420 Processed 30/08/2023 4966445865 MR VINOD KUMAR MAHTO STATE BANK OF INDIA(508548)
201 HASANPURA BH-18-019-012-02135800/3835
(HASANPUR) 		0518019000NRG24280620230230167 29/06/2023 KANCHAN KUMARI 0518019WL021529 KANCHAN KUMARI 00415 SBIN0005912 3420 3420 Processed 30/08/2023 4966445811 MRS KANCHAN KUMARI STATE BANK OF INDIA(508548)
202 HASANPURA BH-18-019-012-02135800/3836
(HASANPUR) 		0518019000NRG24280620230230168 29/06/2023 USHA DEVI 0518019WL021529 USHA DEVI 00415 SBIN0005912 3420 3420 Processed 30/08/2023 4966445867 MS USHA DEVI STATE BANK OF INDIA(508548)
203 HASANPURA BH-18-019-012-02135800/3839
(HASANPUR) 		0518019000NRG24280620230230170 29/06/2023 REKHA KUMARI 0518019WL021529 REKHA KUMARI 00415 SBIN0005912 3420 3420 Processed 30/08/2023 4966445881 MISS REKHA KUMARI STATE BANK OF INDIA(508548)
204 HASANPURA BH-18-019-012-02135800/3840
(HASANPUR) 		0518019000NRG24280620230230171 29/06/2023 AMRIKA KUMARI 0518019WL021529 AMRIKA KUMARI 00415 SBIN0005912 3420 3420 Processed 30/08/2023 4966445770 MRS AMARIKA KUMARI STATE BANK OF INDIA(508548)
205 HASANPURA BH-18-019-012-02135800/3841
(HASANPUR) 		0518019000NRG24280620230230172 29/06/2023 SHEKHAR KUMAR SINGH 0518019WL021529 SHEKHAR KUMAR SINGH 00415 SBIN0005912 3420 3420 Processed 30/08/2023 4966446000 MR SHEKHAR KUMAR STATE BANK OF INDIA(508548)
206 HASANPURA BH-18-019-012-02135800/3847
(HASANPUR) 		0518019000NRG24280620230230177 29/06/2023 ROBIN KUMAR 0518019WL021529 ROBIN KUMAR 00415 SBIN0005912 3420 3420 Processed 30/08/2023 4966445996 ROBIN KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
207 HASANPURA BH-18-019-012-02135800/3856
(HASANPUR) 		0518019000NRG24280620230230338 29/06/2023 MADHU KUMARI 0518019WL021534 MADHU KUMARI 00415 SBIN0005912 3420 3420 Processed 30/08/2023 4966445920 MR MADHU KUMARI STATE BANK OF INDIA(508548)
208 HASANPURA BH-18-019-012-02135800/3857
(HASANPUR) 		0518019000NRG24280620230230339 29/06/2023 MANJIT KUMAR 0518019WL021534 MANJIT KUMAR 00415 SBIN0005912 3420 3420 Processed 30/08/2023 4966445921 MR MANJIT KUMAR STATE BANK OF INDIA(508548)
209 HASANPURA BH-18-019-012-02135800/3860
(HASANPUR) 		0518019000NRG24280620230230342 29/06/2023 NTISH KUMAR 0518019WL021534 NTISH KUMAR 00415 SBIN0005912 3420 3420 Processed 30/08/2023 4966445901 NITISH KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
210 HASANPURA BH-18-019-012-02135800/3864
(HASANPUR) 		0518019000NRG24280620230230345 29/06/2023 CHHOTI KUMARI 0518019WL021534 CHHOTI KUMARI 00415 SBIN0005912 3420 3420 Processed 30/08/2023 4966445809 MS CHHOTI KUMARI CHUHAN STATE BANK OF INDIA(508548)
211 HASANPURA BH-18-019-012-02135800/3867
(HASANPUR) 		0518019000NRG24280620230230346 29/06/2023 KANHIYA KUMAR 0518019WL021534 KANHIYA KUMAR 00415 SBIN0005912 3420 3420 Processed 30/08/2023 4966445847 MR KANHAIYA KUMAR STATE BANK OF INDIA(508548)
212 HASANPURA BH-18-019-012-02135800/3868
(HASANPUR) 		0518019000NRG24280620230230347 29/06/2023 LILA DEVI 0518019WL021534 LILA DEVI 00415 SBIN0005912 3420 3420 Processed 30/08/2023 4966445741 MR LILA DEVI STATE BANK OF INDIA(508548)
213 HASANPURA BH-18-019-012-02135800/607
(HASANPUR) 		0518019000NRG24280620230230353 29/06/2023 MUNNI DEVI 0518019WL021534 MUNNI DEVI 00415 SBIN0005912 3420 3420 Processed 30/08/2023 4966445866 MS MUNNI DEVI STATE BANK OF INDIA(508548)
214 HASANPURA BH-18-019-012-02135800/970
(HASANPUR) 		0518019000NRG24280620230229387 29/06/2023 PRAVEEN KUMAR SINGH 0518019WL021482 PRAVEEN KUMAR SINGH 00415 SBIN0005912 3420 3420 Processed 30/08/2023 4966445750 MR PRAVEEN KUMAR SINGH STATE BANK OF INDIA(508548)
SubTotal 615144 615144
215 HASANPURA BH-18-019-012-02135800/3816
(HASANPUR) 		0518019000NRG24280620230229479 29/06/2023 NILAM KUMARI 0518019WL021495 NILAM KUMARI 00415 SBIN0006369 3420 3420 Processed 30/08/2023 4966445821 MS NILAM KUMARI STATE BANK OF INDIA(508548)
SubTotal 3420 3420
216 HASANPURA BH-18-019-012-02133900/3391
(HASANPUR) 		0518019000NRG24280620230229769 29/06/2023 ASHA DEVI 0518019WL021518 ASHA DEVI 00415 SBIN0008311 3420 3420 Processed 30/08/2023 4966445815 MRS ASHA DEVI STATE BANK OF INDIA(508548)
SubTotal 3420 3420
217 HASANPURA BH-18-019-012-02135800/2720
(HASANPUR) 		0518019000NRG24280620230229824 29/06/2023 AMRESH KUMAR SINGH 0518019WL021519 AMRESH KUMAR SINGH 00415 SBIN0010354 3420 3420 Processed 30/08/2023 4966445746 MR AMRESH KUMAR SINGH STATE BANK OF INDIA(508548)
SubTotal 3420 3420
218 HASANPURA BH-18-019-012-02135800/3877
(HASANPUR) 		0518019000NRG24280620230229484 29/06/2023 RUPAM KUMARI 0518019WL021495 RUPAM KUMARI 00462 UCBA0001364 3420 3420 Processed 30/08/2023 4966445745 RUPAM KUMARI UCO BANK(607066)
SubTotal 3420 3420
219 HASANPURA BH-18-019-012-02135800/3826
(HASANPUR) 		0518019000NRG24280620230230158 29/06/2023 CHANDRAKALA DEVI 0518019WL021529 CHANDRAKALA DEVI 00468 UBIN0570044 3420 3420 Processed 30/08/2023 4966446004 CHANDRAKALA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3420 3420
220 HASANPURA BH-18-019-012-02133900/1019
(HASANPUR) 		0518019000NRG24280620230229901 29/06/2023 ADALIYA DEVI 0518019WL021521 ADALIYA DEVI 00691 IPOS0000001 3420 3420 Processed 30/08/2023 4966446028 MRS SABITRI DEVI STATE BANK OF INDIA(508548)
221 HASANPURA BH-18-019-012-02133900/1019
(HASANPUR) 		0518019000NRG24280620230229900 29/06/2023 LALO PASWAN 0518019WL021521 LALO PASWAN 00691 IPOS0000001 3420 3420 Processed 30/08/2023 4966446027 LALO PASWAN INDIA POST PAYMENTS BANK LIMITED(508528)
222 HASANPURA BH-18-019-012-02133900/1185
(HASANPUR) 		0518019000NRG24280620230229655 29/06/2023 RANJIT KUMAR MAHTO 0518019WL021512 RANJIT KUMAR MAHTO 00691 IPOS0000001 3420 3420 Processed 30/08/2023 4966446026 RANJEET KUMAR MAHTO INDIA POST PAYMENTS BANK LIMITED(508528)
223 HASANPURA BH-18-019-012-02133900/1443
(HASANPUR) 		0518019000NRG24280620230229656 29/06/2023 NISHA DEVI 0518019WL021512 NISHA DEVI 00691 IPOS0000001 3420 3420 Processed 30/08/2023 4966445688 NISHA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
224 HASANPURA BH-18-019-012-02133900/2364
(HASANPUR) 		0518019000NRG24280620230229660 29/06/2023 GULESHA KHATUN 0518019WL021512 GULESHA KHATUN 00691 IPOS0000001 3420 3420 Processed 30/08/2023 4966446021 MS GULESHA KHATOON STATE BANK OF INDIA(508548)
225 HASANPURA BH-18-019-012-02133900/2364
(HASANPUR) 		0518019000NRG24280620230229659 29/06/2023 KARAMAT SAFI 0518019WL021512 KARAMAT SAFI 00691 IPOS0000001 3420 3420 Processed 30/08/2023 4966446020 KARAMAT SAFI INDIA POST PAYMENTS BANK LIMITED(508528)
226 HASANPURA BH-18-019-012-02133900/2369
(HASANPUR) 		0518019000NRG24280620230229854 29/06/2023 SHAIDA KHATUN 0518019WL021520 SHAIDA KHATUN 00691 IPOS0000001 3420 3420 Processed 30/08/2023 4966446022 SHAIDA KHATUN INDIA POST PAYMENTS BANK LIMITED(508528)
227 HASANPURA BH-18-019-012-02133900/2730
(HASANPUR) 		0518019000NRG24280620230229902 29/06/2023 NAVISA KHATOON 0518019WL021521 NAVISA KHATOON 00691 IPOS0000001 3420 3420 Processed 30/08/2023 4966446025 MRS NAVISA KHATUN STATE BANK OF INDIA(508548)
228 HASANPURA BH-18-019-012-02133900/3403
(HASANPUR) 		0518019000NRG24280620230229771 29/06/2023 GANESH KUMAR MAHTO 0518019WL021518 GANESH KUMAR MAHTO 00691 IPOS0000001 3420 3420 Processed 30/08/2023 4966445724 GANESH KUMAR MAHTO INDIA POST PAYMENTS BANK LIMITED(508528)
229 HASANPURA BH-18-019-012-02133900/3407
(HASANPUR) 		0518019000NRG24280620230229774 29/06/2023 SITA DEVI 0518019WL021518 SITA DEVI 00691 IPOS0000001 3420 3420 Processed 30/08/2023 4966445691 SITA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
230 HASANPURA BH-18-019-012-02133900/3413
(HASANPUR) 		0518019000NRG24280620230229779 29/06/2023 SUMAN KUMAR VARMA 0518019WL021518 SUMAN KUMAR VARMA 00691 IPOS0000001 3420 3420 Processed 30/08/2023 4966445682 SUMAN KUMAR VARMA INDIA POST PAYMENTS BANK LIMITED(508528)
231 HASANPURA BH-18-019-012-02133900/3714
(HASANPUR) 		0518019000NRG24280620230229782 29/06/2023 SIDDHANT KUMAR 0518019WL021518 SIDDHANT KUMAR 00691 IPOS0000001 3420 3420 Processed 30/08/2023 4966445686 SIDDHANT KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
232 HASANPURA BH-18-019-012-02133900/3737
(HASANPUR) 		0518019000NRG24280620230229907 29/06/2023 NUTAN KUMARI 0518019WL021521 NUTAN KUMARI 00691 IPOS0000001 3420 3420 Processed 30/08/2023 4966445694 NUTAN KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
233 HASANPURA BH-18-019-012-02133900/3738
(HASANPUR) 		0518019000NRG24280620230229908 29/06/2023 BINTEE KUMARI 0518019WL021521 BINTEE KUMARI 00691 IPOS0000001 3420 3420 Processed 30/08/2023 4966445693 BINTEE KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
234 HASANPURA BH-18-019-012-02133900/448
(HASANPUR) 		0518019000NRG24280620230229786 29/06/2023 GURAN PASWAN 0518019WL021518 GURAN PASWAN 00691 IPOS0000001 3420 3420 Processed 30/08/2023 4966446029 GHURAN PASWAN INDIA POST PAYMENTS BANK LIMITED(508528)
235 HASANPURA BH-18-019-012-02133900/690
(HASANPUR) 		0518019000NRG24280620230229913 29/06/2023 VINA KHATUN 0518019WL021521 VINA KHATUN 00691 IPOS0000001 3420 3420 Processed 30/08/2023 4966446023 MRS BHINIYA KHATUN STATE BANK OF INDIA(508548)
236 HASANPURA BH-18-019-012-02135800/2625
(HASANPUR) 		0518019000NRG24280620230229815 29/06/2023 RAJ AARAYAN 0518019WL021519 RAJ AARAYAN 00691 IPOS0000001 3420 3420 Processed 30/08/2023 4966445683 RAJ ARYAN INDIA POST PAYMENTS BANK LIMITED(508528)
237 HASANPURA BH-18-019-012-02135800/2639
(HASANPUR) 		0518019000NRG24280620230229818 29/06/2023 ABHISHEK KUMAR SINGH 0518019WL021519 ABHISHEK KUMAR SINGH 00691 IPOS0000001 3420 3420 Processed 30/08/2023 4966445684 MR AVISHEK KUMAR SINGH STATE BANK OF INDIA(508548)
238 HASANPURA BH-18-019-012-02135800/2668
(HASANPUR) 		0518019000NRG24280620230229821 29/06/2023 BIBHAS RANJAN 0518019WL021519 BIBHAS RANJAN 00691 IPOS0000001 3420 3420 Processed 30/08/2023 4966445719 BIBHASH RANJAN SO SHAILENDRA KUMAR SINGH PUNJAB NATIONAL BANK(508568)
239 HASANPURA BH-18-019-012-02135800/3042
(HASANPUR) 		0518019000NRG24280620230229843 29/06/2023 RAKSHIT KUMAR 0518019WL021519 RAKSHIT KUMAR 00691 IPOS0000001 3420 3420 Processed 30/08/2023 4966445685 RAKSHIT RAUSHAN INDIA POST PAYMENTS BANK LIMITED(508528)
240 HASANPURA BH-18-019-012-02135800/3285
(HASANPUR) 		0518019000NRG24280620230229847 29/06/2023 NILAM DEVI 0518019WL021519 NILAM DEVI 00691 IPOS0000001 3420 3420 Processed 30/08/2023 4966446017 NEELAM DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
241 HASANPURA BH-18-019-012-02135800/3381
(HASANPUR) 		0518019000NRG24280620230229849 29/06/2023 KHUSHBU KUMARI 0518019WL021519 KHUSHBU KUMARI 00691 IPOS0000001 3420 3420 Processed 30/08/2023 4966445720 KHUSHBU KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
242 HASANPURA BH-18-019-012-02135800/3415
(HASANPUR) 		0518019000NRG24280620230229613 29/06/2023 SUMIT KUMAR SINGH 0518019WL021509 SUMIT KUMAR SINGH 00691 IPOS0000001 3420 3420 Processed 30/08/2023 4966445702 MR SUMITKUMAR SINGH STATE BANK OF INDIA(508548)
243 HASANPURA BH-18-019-012-02135800/3639
(HASANPUR) 		0518019000NRG24280620230229619 29/06/2023 ARTI KUMARI 0518019WL021509 ARTI KUMARI 00691 IPOS0000001 3420 3420 Processed 30/08/2023 4966445717 AARTI KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
244 HASANPURA BH-18-019-012-02135800/3640
(HASANPUR) 		0518019000NRG24280620230229620 29/06/2023 RAHUL THAKUR 0518019WL021509 RAHUL THAKUR 00691 IPOS0000001 3420 3420 Processed 30/08/2023 4966445706 RAHUL THAKUR INDIA POST PAYMENTS BANK LIMITED(508528)
245 HASANPURA BH-18-019-012-02135800/3641
(HASANPUR) 		0518019000NRG24280620230229621 29/06/2023 RISHI KUMAR 0518019WL021509 RISHI KUMAR 00691 IPOS0000001 3420 3420 Processed 30/08/2023 4966445705 RISHI KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
246 HASANPURA BH-18-019-012-02135800/3643
(HASANPUR) 		0518019000NRG24280620230229623 29/06/2023 KOMAL KUMARI 0518019WL021509 KOMAL KUMARI 00691 IPOS0000001 3420 3420 Processed 30/08/2023 4966445712 MISS KOMAL KUMARI STATE BANK OF INDIA(508548)
247 HASANPURA BH-18-019-012-02135800/3644
(HASANPUR) 		0518019000NRG24280620230229624 29/06/2023 NITISH CHAUSHAN 0518019WL021509 NITISH CHAUSHAN 00691 IPOS0000001 3420 3420 Processed 30/08/2023 4966445716 NITISH CHAUHAN INDIA POST PAYMENTS BANK LIMITED(508528)
248 HASANPURA BH-18-019-012-02135800/3645
(HASANPUR) 		0518019000NRG24280620230229625 29/06/2023 AJAD KUMAR 0518019WL021509 AJAD KUMAR 00691 IPOS0000001 3420 3420 Processed 30/08/2023 4966445714 MR AZAD KUMAR SINGH STATE BANK OF INDIA(508548)
249 HASANPURA BH-18-019-012-02135800/3648
(HASANPUR) 		0518019000NRG24280620230229626 29/06/2023 ARTI KUMARI 0518019WL021509 ARTI KUMARI 00691 IPOS0000001 3420 3420 Processed 30/08/2023 4966445715 AARTI KUMARI PUNJAB NATIONAL BANK(508568)
250 HASANPURA BH-18-019-012-02135800/3651
(HASANPUR) 		0518019000NRG24280620230229352 29/06/2023 GUDIYA KUMARI 0518019WL021482 GUDIYA KUMARI 00691 IPOS0000001 3420 3420 Processed 30/08/2023 4966445721 GUDIYA KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
251 HASANPURA BH-18-019-012-02135800/3680
(HASANPUR) 		0518019000NRG24280620230229367 29/06/2023 NEHA KUMARI 0518019WL021482 NEHA KUMARI 00691 IPOS0000001 3420 3420 Processed 30/08/2023 4966445704 NEHA KUMARI MADYA BIHAR GRAMIN BANK(607136)
252 HASANPURA BH-18-019-012-02135800/3681
(HASANPUR) 		0518019000NRG24280620230229512 29/06/2023 GUNJAN SINGH 0518019WL021499 GUNJAN SINGH 00691 IPOS0000001 3420 3420 Processed 30/08/2023 4966445718 GUNJAN SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
253 HASANPURA BH-18-019-012-02135800/3682
(HASANPUR) 		0518019000NRG24280620230229627 29/06/2023 KAJAK KUMARI 0518019WL021509 KAJAK KUMARI 00691 IPOS0000001 3420 3420 Processed 30/08/2023 4966445722 KAJAL KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
254 HASANPURA BH-18-019-012-02135800/3690
(HASANPUR) 		0518019000NRG24280620230229631 29/06/2023 AVINASH KUMAR SINGH 0518019WL021509 AVINASH KUMAR SINGH 00691 IPOS0000001 3420 3420 Processed 30/08/2023 4966445707 AVINASH KUMAR S INDIA POST PAYMENTS BANK LIMITED(508528)
255 HASANPURA BH-18-019-012-02135800/3701
(HASANPUR) 		0518019000NRG24280620230229372 29/06/2023 SUGANDH KUMARI 0518019WL021482 SUGANDH KUMARI 00691 IPOS0000001 3420 3420 Processed 30/08/2023 4966445697 SUGANDH KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
256 HASANPURA BH-18-019-012-02135800/3712
(HASANPUR) 		0518019000NRG24280620230229519 29/06/2023 SUMIT KUMAR SINGH 0518019WL021499 SUMIT KUMAR SINGH 00691 IPOS0000001 3420 3420 Processed 30/08/2023 4966445703 SUMIT KUMAR SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
257 HASANPURA BH-18-019-012-02135800/3725
(HASANPUR) 		0518019000NRG24280620230229638 29/06/2023 GAGAN KUMARI 0518019WL021509 GAGAN KUMARI 00691 IPOS0000001 3420 3420 Processed 30/08/2023 4966445713 MISS GAGAN KUMARI STATE BANK OF INDIA(508548)
258 HASANPURA BH-18-019-012-02135800/3733
(HASANPUR) 		0518019000NRG24280620230229380 29/06/2023 ANJU KUMARI 0518019WL021482 ANJU KUMARI 00691 IPOS0000001 3420 3420 Processed 30/08/2023 4966445687 ANJU KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
259 HASANPURA BH-18-019-012-02135800/3748
(HASANPUR) 		0518019000NRG24280620230229385 29/06/2023 SANAM KUMARI 0518019WL021482 SANAM KUMARI 00691 IPOS0000001 3420 3420 Processed 30/08/2023 4966445708 SONAM KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
260 HASANPURA BH-18-019-012-02135800/3749
(HASANPUR) 		0518019000NRG24280620230230155 29/06/2023 VEER PRATAP SINGH 0518019WL021529 VEER PRATAP SINGH 00691 IPOS0000001 3420 3420 Processed 30/08/2023 4966445726 VEER PRATAP SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
261 HASANPURA BH-18-019-012-02135800/3750
(HASANPUR) 		0518019000NRG24280620230230156 29/06/2023 MANYATA KUMARI 0518019WL021529 MANYATA KUMARI 00691 IPOS0000001 3420 3420 Processed 30/08/2023 4966445725 MANYATA KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
262 HASANPURA BH-18-019-012-02135800/3751
(HASANPUR) 		0518019000NRG24280620230229528 29/06/2023 ARYAN KUMAR 0518019WL021499 ARYAN KUMAR 00691 IPOS0000001 3420 3420 Processed 30/08/2023 4966445727 ARYAN KUMAR MADYA BIHAR GRAMIN BANK(607136)
263 HASANPURA BH-18-019-012-02135800/3756
(HASANPUR) 		0518019000NRG24280620230229530 29/06/2023 MANISHKUMAR KAPLESHWAR SINGH 0518019WL021499 MANISHKUMAR KAPLESHWAR SINGH 00691 IPOS0000001 3420 3420 Processed 30/08/2023 4966445710 MANISHKUMAR KAPLESHWAR SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
264 HASANPURA BH-18-019-012-02135800/3757
(HASANPUR) 		0518019000NRG24280620230230326 29/06/2023 SHIVANGI KUMARI 0518019WL021534 SHIVANGI KUMARI 00691 IPOS0000001 3420 3420 Processed 30/08/2023 4966445729 SHIVANGI KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
265 HASANPURA BH-18-019-012-02135800/3788
(HASANPUR) 		0518019000NRG24280620230229468 29/06/2023 KHUSHI KUMARI 0518019WL021495 KHUSHI KUMARI 00691 IPOS0000001 3420 3420 Processed 30/08/2023 4966445692 KHUSHI KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
266 HASANPURA BH-18-019-012-02135800/3792
(HASANPUR) 		0518019000NRG24280620230229472 29/06/2023 HARSH RAJ JHA 0518019WL021495 HARSH RAJ JHA 00691 IPOS0000001 3420 3420 Processed 30/08/2023 4966446016 HARSH RAJ JHA INDIA POST PAYMENTS BANK LIMITED(508528)
267 HASANPURA BH-18-019-012-02135800/3793
(HASANPUR) 		0518019000NRG24280620230229473 29/06/2023 ROMIT ROSHAN 0518019WL021495 ROMIT ROSHAN 00691 IPOS0000001 3420 3420 Processed 30/08/2023 4966445723 ROMIT ROSHAN INDIA POST PAYMENTS BANK LIMITED(508528)
268 HASANPURA BH-18-019-012-02135800/3808
(HASANPUR) 		0518019000NRG24280620230230328 29/06/2023 ANJALI KUMARI 0518019WL021534 ANJALI KUMARI 00691 IPOS0000001 3420 3420 Processed 30/08/2023 4966445730 ANJALI KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
269 HASANPURA BH-18-019-012-02135800/3810
(HASANPUR) 		0518019000NRG24280620230230329 29/06/2023 KAJAL KUMARI 0518019WL021534 KAJAL KUMARI 00691 IPOS0000001 3420 3420 Processed 30/08/2023 4966445709 KAJAL KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
270 HASANPURA BH-18-019-012-02135800/3825
(HASANPUR) 		0518019000NRG24280620230230157 29/06/2023 AJIT KUMAR 0518019WL021529 AJIT KUMAR 00691 IPOS0000001 3420 3420 Processed 30/08/2023 4966445731 AJIT KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
271 HASANPURA BH-18-019-012-02135800/3828
(HASANPUR) 		0518019000NRG24280620230230160 29/06/2023 YOUGENDRA MAHTO 0518019WL021529 YOUGENDRA MAHTO 00691 IPOS0000001 3420 3420 Processed 30/08/2023 4966445699 YOUGENDAR MAHTO INDIA POST PAYMENTS BANK LIMITED(508528)
272 HASANPURA BH-18-019-012-02135800/3830
(HASANPUR) 		0518019000NRG24280620230230162 29/06/2023 RAKESH MAHTO 0518019WL021529 RAKESH MAHTO 00691 IPOS0000001 3420 3420 Processed 30/08/2023 4966445728 MR RAKESH MAHATO STATE BANK OF INDIA(508548)
273 HASANPURA BH-18-019-012-02135800/3838
(HASANPUR) 		0518019000NRG24280620230230169 29/06/2023 MURARI YADAV 0518019WL021529 MURARI YADAV 00691 IPOS0000001 3420 3420 Processed 30/08/2023 4966446019 MURARI YADAV INDIA POST PAYMENTS BANK LIMITED(508528)
274 HASANPURA BH-18-019-012-02135800/3842
(HASANPUR) 		0518019000NRG24280620230230173 29/06/2023 AMRENDRA KUMAR AMAR 0518019WL021529 AMRENDRA KUMAR AMAR 00691 IPOS0000001 3420 3420 Processed 30/08/2023 4966445711 AMRENDRA KUMAR AMAR INDIA POST PAYMENTS BANK LIMITED(508528)
275 HASANPURA BH-18-019-012-02135800/3843
(HASANPUR) 		0518019000NRG24280620230230174 29/06/2023 BABITA KUMARI 0518019WL021529 BABITA KUMARI 00691 IPOS0000001 3420 3420 Processed 30/08/2023 4966445696 BABITA KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
276 HASANPURA BH-18-019-012-02135800/3846
(HASANPUR) 		0518019000NRG24280620230230176 29/06/2023 SHIV KUMAR YADAV 0518019WL021529 SHIV KUMAR YADAV 00691 IPOS0000001 3420 3420 Processed 30/08/2023 4966445689 SHIV KUMAR YADAV INDIA POST PAYMENTS BANK LIMITED(508528)
277 HASANPURA BH-18-019-012-02135800/3851
(HASANPUR) 		0518019000NRG24280620230230334 29/06/2023 GOVIND KUMAR 0518019WL021534 GOVIND KUMAR 00691 IPOS0000001 3420 3420 Processed 30/08/2023 4966445701 GOVIND KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
278 HASANPURA BH-18-019-012-02135800/3861
(HASANPUR) 		0518019000NRG24280620230230343 29/06/2023 SONI KUMARI 0518019WL021534 SONI KUMARI 00691 IPOS0000001 3420 3420 Processed 30/08/2023 4966446015 SONI KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
279 HASANPURA BH-18-019-012-02135800/3870
(HASANPUR) 		0518019000NRG24280620230230349 29/06/2023 BITTU KUMAR 0518019WL021534 BITTU KUMAR 00691 IPOS0000001 3420 3420 Processed 30/08/2023 4966445698 BITTU KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
280 HASANPURA BH-18-019-012-02135800/3872
(HASANPUR) 		0518019000NRG24280620230230350 29/06/2023 GARIB DAS KUMAR 0518019WL021534 GARIB DAS KUMAR 00691 IPOS0000001 3420 3420 Processed 30/08/2023 4966446024 GARIB DAS KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
281 HASANPURA BH-18-019-012-02135800/3873
(HASANPUR) 		0518019000NRG24280620230230351 29/06/2023 NISHU KUMARI 0518019WL021534 NISHU KUMARI 00691 IPOS0000001 3420 3420 Processed 30/08/2023 4966446014 NISHU KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
282 HASANPURA BH-18-019-012-02135800/3874
(HASANPUR) 		0518019000NRG24280620230230352 29/06/2023 SUDHIR MAHTO 0518019WL021534 SUDHIR MAHTO 00691 IPOS0000001 3420 3420 Processed 30/08/2023 4966445700 SUDHIR MAHTO INDIA POST PAYMENTS BANK LIMITED(508528)
283 HASANPURA BH-18-019-012-02135800/3876
(HASANPUR) 		0518019000NRG24280620230229483 29/06/2023 PRIYANSHU KUMAR SINGH 0518019WL021495 PRIYANSHU KUMAR SINGH 00691 IPOS0000001 3420 3420 Processed 30/08/2023 4966445695 PRIYANSHU KUMAR SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
284 HASANPURA BH-18-019-012-02135800/3882
(HASANPUR) 		0518019000NRG24280620230229487 29/06/2023 MANISH KUMAR MUKHIYA 0518019WL021495 MANISH KUMAR MUKHIYA 00691 IPOS0000001 3420 3420 Processed 30/08/2023 4966446018 MANISH KUMAR MUKHIYA UCO BANK(607066)
285 HASANPURA BH-18-019-012-02135800/42
(HASANPUR) 		0518019000NRG24280620230229488 29/06/2023 SAVATRI DEVI 0518019WL021495 SAVATRI DEVI 00691 IPOS0000001 3420 3420 Processed 30/08/2023 4966445690 MS SAVITRI DEVI STATE BANK OF INDIA(508548)
SubTotal 225720 225720
286 HASANPURA BH-18-019-012-02133900/2346
(HASANPUR) 		0518019000NRG24280620230229658 29/06/2023 VIKRAM KUMAR 0518019WL021512 VIKRAM KUMAR 00696 PUNB0MBGB06 3420 3420 Processed 30/08/2023 4966445950 VIKRAM KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
287 HASANPURA BH-18-019-012-02133900/3374
(HASANPUR) 		0518019000NRG24280620230229766 29/06/2023 SOMANI DEVI 0518019WL021518 SOMANI DEVI 00696 PUNB0MBGB06 3420 3420 Processed 30/08/2023 4966445972 MR LALTUN SAH STATE BANK OF INDIA(508548)
288 HASANPURA BH-18-019-012-02133900/3377
(HASANPUR) 		0518019000NRG24280620230229768 29/06/2023 ANKUSH KUMAR 0518019WL021518 ANKUSH KUMAR 00696 PUNB0MBGB06 3420 3420 Processed 30/08/2023 4966445940 ANKUSH KUMAR MADYA BIHAR GRAMIN BANK(607136)
289 HASANPURA BH-18-019-012-02133900/3405
(HASANPUR) 		0518019000NRG24280620230229773 29/06/2023 SURENDRA KUMAR 0518019WL021518 SURENDRA KUMAR 00696 PUNB0MBGB06 3420 3420 Processed 30/08/2023 4966445942 SURENDRA KUMAR MADYA BIHAR GRAMIN BANK(607136)
290 HASANPURA BH-18-019-012-02133900/3411
(HASANPUR) 		0518019000NRG24280620230229778 29/06/2023 BAVLI KUMARI 0518019WL021518 BAVLI KUMARI 00696 PUNB0MBGB06 3420 3420 Processed 30/08/2023 4966445956 BAVLI KUMARI MADYA BIHAR GRAMIN BANK(607136)
291 HASANPURA BH-18-019-012-02133900/3718
(HASANPUR) 		0518019000NRG24280620230229785 29/06/2023 MANISHA KUMARI 0518019WL021518 MANISHA KUMARI 00696 PUNB0MBGB06 3420 3420 Processed 30/08/2023 4966445952 MANISHA KUMARI MADYA BIHAR GRAMIN BANK(607136)
292 HASANPURA BH-18-019-012-02133900/459
(HASANPUR) 		0518019000NRG24280620230229787 29/06/2023 SARITA DEVI 0518019WL021518 SARITA DEVI 00696 PUNB0MBGB06 3420 3420 Processed 30/08/2023 4966445967 SARITA DEVI MADYA BIHAR GRAMIN BANK(607136)
293 HASANPURA BH-18-019-012-02135800/1692
(HASANPUR) 		0518019000NRG24280620230229499 29/06/2023 RUPAK KUMAR SINGH 0518019WL021499 RUPAK KUMAR SINGH 00696 PUNB0MBGB06 3420 3420 Processed 30/08/2023 4966445957 RUPAK KUMAR SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
294 HASANPURA BH-18-019-012-02135800/1699
(HASANPUR) 		0518019000NRG24280620230229544 29/06/2023 PRAHLAD KUMAR SINGH 0518019WL021504 PRAHLAD KUMAR SINGH 00696 PUNB0MBGB06 3420 3420 Processed 30/08/2023 4966445958 PRAHALAD KUMAR SINGH MADYA BIHAR GRAMIN BANK(607136)
295 HASANPURA BH-18-019-012-02135800/1700
(HASANPUR) 		0518019000NRG24280620230229545 29/06/2023 RANJAN DEVI 0518019WL021504 RANJAN DEVI 00696 PUNB0MBGB06 3420 3420 Processed 30/08/2023 4966445959 RANJAN DEVI MADYA BIHAR GRAMIN BANK(607136)
296 HASANPURA BH-18-019-012-02135800/1730
(HASANPUR) 		0518019000NRG24280620230229550 29/06/2023 BHIKHA DEVI 0518019WL021504 BHIKHA DEVI 00696 PUNB0MBGB06 3420 3420 Processed 30/08/2023 4966445976 MRS SHIKHA DEVI STATE BANK OF INDIA(508548)
297 HASANPURA BH-18-019-012-02135800/2259
(HASANPUR) 		0518019000NRG24280620230229805 29/06/2023 VIKRANT KUMAR RAY 0518019WL021519 VIKRANT KUMAR RAY 00696 PUNB0MBGB06 3420 3420 Processed 30/08/2023 4966445947 VIKRANT KUMAR MAHTO MADYA BIHAR GRAMIN BANK(607136)
298 HASANPURA BH-18-019-012-02135800/2356
(HASANPUR) 		0518019000NRG24280620230229561 29/06/2023 MINA DEVI 0518019WL021504 MINA DEVI 00696 PUNB0MBGB06 3420 3420 Processed 30/08/2023 4966445964 MINA DEVI MADYA BIHAR GRAMIN BANK(607136)
299 HASANPURA BH-18-019-012-02135800/2357
(HASANPUR) 		0518019000NRG24280620230229562 29/06/2023 PUJA DEVI 0518019WL021504 PUJA DEVI 00696 PUNB0MBGB06 3420 3420 Processed 30/08/2023 4966445979 MS PUJA DEVI STATE BANK OF INDIA(508548)
300 HASANPURA BH-18-019-012-02135800/2482
(HASANPUR) 		0518019000NRG24280620230229507 29/06/2023 DHIRAJ KAMTI 0518019WL021499 DHIRAJ KAMTI 00696 PUNB0MBGB06 3420 3420 Processed 30/08/2023 4966445949 DHIRAJ KAMATI MADYA BIHAR GRAMIN BANK(607136)
301 HASANPURA BH-18-019-012-02135800/2482
(HASANPUR) 		0518019000NRG24280620230229506 29/06/2023 SULEKHA DEVI 0518019WL021499 SULEKHA DEVI 00696 PUNB0MBGB06 3420 3420 Processed 30/08/2023 4966445948 MRS SULEKHA DEVI STATE BANK OF INDIA(508548)
302 HASANPURA BH-18-019-012-02135800/2593
(HASANPUR) 		0518019000NRG24280620230229508 29/06/2023 PUNITA DEVI 0518019WL021499 PUNITA DEVI 00696 PUNB0MBGB06 3420 3420 Processed 30/08/2023 4966445982 PUNITA DEVI MADYA BIHAR GRAMIN BANK(607136)
303 HASANPURA BH-18-019-012-02135800/2621
(HASANPUR) 		0518019000NRG24280620230229813 29/06/2023 RINKU DEVI 0518019WL021519 RINKU DEVI 00696 PUNB0MBGB06 3420 3420 Processed 30/08/2023 4966445954 RINKU DEVI MADYA BIHAR GRAMIN BANK(607136)
304 HASANPURA BH-18-019-012-02135800/2710
(HASANPUR) 		0518019000NRG24280620230229921 29/06/2023 DANA DEVI 0518019WL021521 DANA DEVI 00696 PUNB0MBGB06 3420 3420 Processed 30/08/2023 4966445965 DANA DEVI MADYA BIHAR GRAMIN BANK(607136)
305 HASANPURA BH-18-019-012-02135800/2718
(HASANPUR) 		0518019000NRG24280620230229823 29/06/2023 SATRUGHAN PATHAK 0518019WL021519 SATRUGHAN PATHAK 00696 PUNB0MBGB06 3420 3420 Processed 30/08/2023 4966445955 SATRUDHAN PATHAK MADYA BIHAR GRAMIN BANK(607136)
306 HASANPURA BH-18-019-012-02135800/2799
(HASANPUR) 		0518019000NRG24280620230229830 29/06/2023 RUBI DEVI 0518019WL021519 RUBI DEVI 00696 PUNB0MBGB06 3420 3420 Processed 30/08/2023 4966445951 MRS RUVWI DEVI STATE BANK OF INDIA(508548)
307 HASANPURA BH-18-019-012-02135800/2838
(HASANPUR) 		0518019000NRG24280620230229584 29/06/2023 SOBHAKANT SINGH 0518019WL021504 SOBHAKANT SINGH 00696 PUNB0MBGB06 3420 3420 Processed 30/08/2023 4966445943 Shobhakant Singh IDFC BANK LIMITED(608117)
308 HASANPURA BH-18-019-012-02135800/2847
(HASANPUR) 		0518019000NRG24280620230229831 29/06/2023 VIDHI PRATAP SINGH 0518019WL021519 VIDHI PRATAP SINGH 00696 PUNB0MBGB06 3420 3420 Processed 30/08/2023 4966445962 VIDHI PRATAP SINGH MADYA BIHAR GRAMIN BANK(607136)
309 HASANPURA BH-18-019-012-02135800/2848
(HASANPUR) 		0518019000NRG24280620230229509 29/06/2023 REKHA DEVI 0518019WL021499 REKHA DEVI 00696 PUNB0MBGB06 3420 3420 Processed 30/08/2023 4966445961 REKHA DEVI MADYA BIHAR GRAMIN BANK(607136)
310 HASANPURA BH-18-019-012-02135800/3011
(HASANPUR) 		0518019000NRG24280620230229589 29/06/2023 MAHRANI DEVI 0518019WL021504 MAHRANI DEVI 00696 PUNB0MBGB06 3420 3420 Processed 30/08/2023 4966445983 MS MAHARANI DEVI STATE BANK OF INDIA(508548)
311 HASANPURA BH-18-019-012-02135800/3066
(HASANPUR) 		0518019000NRG24280620230230322 29/06/2023 RAMDULARI DEVI 0518019WL021534 RAMDULARI DEVI 00696 PUNB0MBGB06 3420 3420 Processed 30/08/2023 4966445963 RAMDULARI DEVI MADYA BIHAR GRAMIN BANK(607136)
312 HASANPURA BH-18-019-012-02135800/3286
(HASANPUR) 		0518019000NRG24280620230229848 29/06/2023 MAMTA DEVI 0518019WL021519 MAMTA DEVI 00696 PUNB0MBGB06 3420 3420 Processed 30/08/2023 4966445944 MAMTA DEVI W/O:RAJENDRA MAHTO MADYA BIHAR GRAMIN BANK(607136)
313 HASANPURA BH-18-019-012-02135800/3390
(HASANPUR) 		0518019000NRG24280620230229593 29/06/2023 BEBI DEVI 0518019WL021504 BEBI DEVI 00696 PUNB0MBGB06 3420 3420 Processed 30/08/2023 4966445960 BEBI DEVI MADYA BIHAR GRAMIN BANK(607136)
314 HASANPURA BH-18-019-012-02135800/3634
(HASANPUR) 		0518019000NRG24280620230229615 29/06/2023 SHILPA SINGH 0518019WL021509 SHILPA SINGH 00696 PUNB0MBGB06 3420 3420 Processed 30/08/2023 4966445946 SHILPA SINGH MADYA BIHAR GRAMIN BANK(607136)
315 HASANPURA BH-18-019-012-02135800/3642
(HASANPUR) 		0518019000NRG24280620230229622 29/06/2023 PUNAM DEVI 0518019WL021509 PUNAM DEVI 00696 PUNB0MBGB06 3420 3420 Processed 30/08/2023 4966445968 PUNAM DEVI MADYA BIHAR GRAMIN BANK(607136)
316 HASANPURA BH-18-019-012-02135800/3687
(HASANPUR) 		0518019000NRG24280620230229514 29/06/2023 REKHA KUMARI 0518019WL021499 REKHA KUMARI 00696 PUNB0MBGB06 3420 3420 Processed 30/08/2023 4966445977 MISS REKHA KUMARI STATE BANK OF INDIA(508548)
317 HASANPURA BH-18-019-012-02135800/3693
(HASANPUR) 		0518019000NRG24280620230229517 29/06/2023 NIDHI KUMARI 0518019WL021499 NIDHI KUMARI 00696 PUNB0MBGB06 3420 3420 Processed 30/08/2023 4966445987 NIDHI KUMARI INDUSIND BANK(607189)
318 HASANPURA BH-18-019-012-02135800/3703
(HASANPUR) 		0518019000NRG24280620230229374 29/06/2023 KASHALO DEVI 0518019WL021482 KASHALO DEVI 00696 PUNB0MBGB06 3420 3420 Processed 30/08/2023 4966445945 KASHALO DEVI W/O:ZATAHU MAHTO MADYA BIHAR GRAMIN BANK(607136)
319 HASANPURA BH-18-019-012-02135800/3716
(HASANPUR) 		0518019000NRG24280620230229522 29/06/2023 BABLI KUMARI 0518019WL021499 BABLI KUMARI 00696 PUNB0MBGB06 3420 3420 Processed 30/08/2023 4966445966 BABLI KUMARI MADYA BIHAR GRAMIN BANK(607136)
320 HASANPURA BH-18-019-012-02135800/3717
(HASANPUR) 		0518019000NRG24280620230229523 29/06/2023 NILAM DEVI 0518019WL021499 NILAM DEVI 00696 PUNB0MBGB06 3420 3420 Processed 30/08/2023 4966445985 NILAM DEVI MADYA BIHAR GRAMIN BANK(607136)
321 HASANPURA BH-18-019-012-02135800/3720
(HASANPUR) 		0518019000NRG24280620230229633 29/06/2023 SHANKAR KUMAR SINGH 0518019WL021509 SHANKAR KUMAR SINGH 00696 PUNB0MBGB06 3420 3420 Processed 30/08/2023 4966445969 SHANKAR KUMAR SINGH MADYA BIHAR GRAMIN BANK(607136)
322 HASANPURA BH-18-019-012-02135800/3783
(HASANPUR) 		0518019000NRG24280620230229463 29/06/2023 CHANDANI KUMARI 0518019WL021495 CHANDANI KUMARI 00696 PUNB0MBGB06 3420 3420 Processed 30/08/2023 4966445986 CHANDANI KUMARI MADYA BIHAR GRAMIN BANK(607136)
323 HASANPURA BH-18-019-012-02135800/3791
(HASANPUR) 		0518019000NRG24280620230229471 29/06/2023 PREMLATA DEVI 0518019WL021495 PREMLATA DEVI 00696 PUNB0MBGB06 3420 3420 Processed 30/08/2023 4966445971 PREMLATA DEVI MADYA BIHAR GRAMIN BANK(607136)
324 HASANPURA BH-18-019-012-02135800/3794
(HASANPUR) 		0518019000NRG24280620230229474 29/06/2023 KUNAL KUMAR 0518019WL021495 KUNAL KUMAR 00696 PUNB0MBGB06 3420 3420 Processed 30/08/2023 4966445975 MR KUNAL KUMAR STATE BANK OF INDIA(508548)
325 HASANPURA BH-18-019-012-02135800/3796
(HASANPUR) 		0518019000NRG24280620230229476 29/06/2023 PRITI DEVI 0518019WL021495 PRITI DEVI 00696 PUNB0MBGB06 3420 3420 Processed 30/08/2023 4966445970 PRITI DEVI MADYA BIHAR GRAMIN BANK(607136)
326 HASANPURA BH-18-019-012-02135800/3813
(HASANPUR) 		0518019000NRG24280620230230332 29/06/2023 SUMIT KUMAR 0518019WL021534 SUMIT KUMAR 00696 PUNB0MBGB06 3420 3420 Processed 30/08/2023 4966445978 SUMIT KUMAR MADYA BIHAR GRAMIN BANK(607136)
327 HASANPURA BH-18-019-012-02135800/3850
(HASANPUR) 		0518019000NRG24280620230230333 29/06/2023 NANDLAL KUMAR 0518019WL021534 NANDLAL KUMAR 00696 PUNB0MBGB06 3420 3420 Processed 30/08/2023 4966445973 NANDLAL KUMAR MADYA BIHAR GRAMIN BANK(607136)
328 HASANPURA BH-18-019-012-02135800/3852
(HASANPUR) 		0518019000NRG24280620230230335 29/06/2023 MUSKAN KMARI 0518019WL021534 MUSKAN KMARI 00696 PUNB0MBGB06 3420 3420 Processed 30/08/2023 4966445941 MUSKAN KUMARI MADYA BIHAR GRAMIN BANK(607136)
329 HASANPURA BH-18-019-012-02135800/3858
(HASANPUR) 		0518019000NRG24280620230230340 29/06/2023 OM KUMAR 0518019WL021534 OM KUMAR 00696 PUNB0MBGB06 3420 3420 Processed 30/08/2023 4966445984 OM KUMAR MADYA BIHAR GRAMIN BANK(607136)
330 HASANPURA BH-18-019-012-02135800/3859
(HASANPUR) 		0518019000NRG24280620230230341 29/06/2023 SAKSHI KUMARI 0518019WL021534 SAKSHI KUMARI 00696 PUNB0MBGB06 3420 3420 Processed 30/08/2023 4966445980 SAKSHI KUMARI MADYA BIHAR GRAMIN BANK(607136)
331 HASANPURA BH-18-019-012-02135800/3869
(HASANPUR) 		0518019000NRG24280620230230348 29/06/2023 RICHA DEVI 0518019WL021534 RICHA DEVI 00696 PUNB0MBGB06 3420 3420 Processed 30/08/2023 4966445953 MRS RICHA KUMARI STATE BANK OF INDIA(508548)
332 HASANPURA BH-18-019-012-02135800/3881
(HASANPUR) 		0518019000NRG24280620230229486 29/06/2023 DROPATI DEVI 0518019WL021495 DROPATI DEVI 00696 PUNB0MBGB06 3420 3420 Processed 30/08/2023 4966445981 DROPATI DEVI MADYA BIHAR GRAMIN BANK(607136)
SubTotal 160740 160740
333 HASANPURA BH-18-019-012-02133900/3410
(HASANPUR) 		0518019000NRG24280620230229777 29/06/2023 RENU KUMARI 0518019WL021518 RENU KUMARI 00703 AIRP0000001 3420 3420 Processed 30/08/2023 4966446011 MS RENU KUMARI STATE BANK OF INDIA(508548)
334 HASANPURA BH-18-019-012-02133900/3414
(HASANPUR) 		0518019000NRG24280620230229780 29/06/2023 SANJEET KUMAR 0518019WL021518 SANJEET KUMAR 00703 AIRP0000001 3420 3420 Processed 30/08/2023 4966446001 SANJEET KUMAR CANARA BANK(508532)
335 HASANPURA BH-18-019-012-02133900/3415
(HASANPUR) 		0518019000NRG24280620230229781 29/06/2023 NIKU KUMAR 0518019WL021518 NIKU KUMAR 00703 AIRP0000001 3420 3420 Processed 30/08/2023 4966446009 MR NIKU KUMAR STATE BANK OF INDIA(508548)
336 HASANPURA BH-18-019-012-02135800/2748
(HASANPUR) 		0518019000NRG24280620230229828 29/06/2023 DAHVA DEVI 0518019WL021519 DAHVA DEVI 00703 AIRP0000001 3420 3420 Processed 30/08/2023 4966446007 MRS DAHBA DEVI STATE BANK OF INDIA(508548)
337 HASANPURA BH-18-019-012-02135800/3721
(HASANPUR) 		0518019000NRG24280620230229634 29/06/2023 DIVYA BHARTI 0518019WL021509 DIVYA BHARTI 00703 AIRP0000001 3420 3420 Processed 30/08/2023 4966446005 MRS DIVYA BHARTI STATE BANK OF INDIA(508548)
338 HASANPURA BH-18-019-012-02135800/3727
(HASANPUR) 		0518019000NRG24280620230229640 29/06/2023 CHANDRAVIR PRASAD SINGH 0518019WL021509 CHANDRAVIR PRASAD SINGH 00703 AIRP0000001 3420 3420 Processed 30/08/2023 4966446008 MR CHANDRAVEER PRASAD SINGH STATE BANK OF INDIA(508548)
339 HASANPURA BH-18-019-012-02135800/3738
(HASANPUR) 		0518019000NRG24280620230229383 29/06/2023 SHOBHA DEVI 0518019WL021482 SHOBHA DEVI 00703 AIRP0000001 3420 3420 Processed 30/08/2023 4966446006 MRS SHOBHA DEVI STATE BANK OF INDIA(508548)
340 HASANPURA BH-18-019-012-02135800/3739
(HASANPUR) 		0518019000NRG24280620230229641 29/06/2023 GHANASHYAM MANDAL 0518019WL021509 GHANASHYAM MANDAL 00703 AIRP0000001 3420 3420 Processed 30/08/2023 4966446002 MR GHANASHYAM MANDAL STATE BANK OF INDIA(508548)
341 HASANPURA BH-18-019-012-02135800/3740
(HASANPUR) 		0518019000NRG24280620230229642 29/06/2023 SANGEETA KUMARI 0518019WL021509 SANGEETA KUMARI 00703 AIRP0000001 3420 3420 Processed 30/08/2023 4966446010 SANGEETA KUMARI MADYA BIHAR GRAMIN BANK(607136)
342 HASANPURA BH-18-019-012-02135800/3752
(HASANPUR) 		0518019000NRG24280620230229462 29/06/2023 NITU DEVI 0518019WL021495 NITU DEVI 00703 AIRP0000001 3420 3420 Processed 30/08/2023 4966446012 NITU DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 34200 34200
343 HASANPURA BH-18-019-012-02135800/3710
(HASANPUR) 		0518019000NRG24280620230230324 29/06/2023 LALIT KUMAR 0518019WL021534 LALIT KUMAR 018 KKBK0005665 3420 3420 Processed 30/08/2023 4966446003 LALIT KUMAR MADYA BIHAR GRAMIN BANK(607136)
SubTotal 3420 3420
344 HASANPURA BH-18-019-012-02135800/3664
(HASANPUR) 		0518019000NRG24280620230229357 29/06/2023 PUSHPA KUMARI 0518019WL021482 PUSHPA KUMARI 638 INDB0000447 3420 3420 Processed 30/08/2023 4966445737 Pushpam Kumari BANK OF BARODA(606985)
345 HASANPURA BH-18-019-012-02135800/3669
(HASANPUR) 		0518019000NRG24280620230229360 29/06/2023 FULO DEVI 0518019WL021482 FULO DEVI 638 INDB0000447 3420 3420 Processed 30/08/2023 4966445736 MRS FULO DEVI STATE BANK OF INDIA(508548)
346 HASANPURA BH-18-019-012-02135800/3670
(HASANPUR) 		0518019000NRG24280620230229361 29/06/2023 JAJIYA DEVI 0518019WL021482 JAJIYA DEVI 638 INDB0000447 3420 3420 Processed 30/08/2023 4966445735 MRS JAJITA DEVI STATE BANK OF INDIA(508548)
347 HASANPURA BH-18-019-012-02135800/3711
(HASANPUR) 		0518019000NRG24280620230229518 29/06/2023 VISHAL KUMAR SINGH 0518019WL021499 VISHAL KUMAR SINGH 638 INDB0000447 3420 3420 Processed 30/08/2023 4966445734 VISHAL KUMAR SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
348 HASANPURA BH-18-019-012-02135800/3718
(HASANPUR) 		0518019000NRG24280620230229524 29/06/2023 HAREKRISHNA PRASAD SINGH 0518019WL021499 HAREKRISHNA PRASAD SINGH 638 INDB0000447 3420 3420 Processed 30/08/2023 4966445738 MR HAREKRISHNAPRASAD SINGH STATE BANK OF INDIA(508548)
SubTotal 17100 17100
Total 1189248 1189248

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 HASANPURA BH0518019_290623APB_FTO_333428 Bank of India BKID0004435 SAHASRAM 3420
2 HASANPURA BH0518019_290623APB_FTO_333428 Bank of India BKID0004664 AHIYAPUR 3420
3 HASANPURA BH0518019_290623APB_FTO_333428 Canara Bank CNRB0000989 MUKTAPUR 3420
4 HASANPURA BH0518019_290623APB_FTO_333428 Canara Bank CNRB0004572 ROSERA 3420
5 HASANPURA BH0518019_290623APB_FTO_333428 Central Bank Of India CBIN0280055 SAMASTIPUR 3420
6 HASANPURA BH0518019_290623APB_FTO_333428 Punjab National Bank PUNB0078220 Mohiuddin nagar 3420
7 HASANPURA BH0518019_290623APB_FTO_333428 Punjab National Bank PUNB0MBGB06 NEFT NODAL BRANCH MBGB RRB 3420
8 HASANPURA BH0518019_290623APB_FTO_333428 State Bank of India SBIN0002944 HASANPUR ROAD 71364
9 HASANPURA BH0518019_290623APB_FTO_333428 State Bank of India SBIN0002984 NAUGACHIA 6840
10 HASANPURA BH0518019_290623APB_FTO_333428 State Bank of India SBIN0003212 MAHESHKUT 3420
11 HASANPURA BH0518019_290623APB_FTO_333428 State Bank of India SBIN0003580 SINGHIA 3420
12 HASANPURA BH0518019_290623APB_FTO_333428 State Bank of India SBIN0005904 MANGALGARH 6840
13 HASANPURA BH0518019_290623APB_FTO_333428 State Bank of India SBIN0005912 ADB HASANPUR ROAD 615144
14 HASANPURA BH0518019_290623APB_FTO_333428 State Bank of India SBIN0006369 GARHPURA 3420
15 HASANPURA BH0518019_290623APB_FTO_333428 State Bank of India SBIN0008311 BIKRAMPUR 3420
16 HASANPURA BH0518019_290623APB_FTO_333428 State Bank of India SBIN0010354 BAHADURPUR 3420
17 HASANPURA BH0518019_290623APB_FTO_333428 UCO Bank UCBA0001364 SAGI 3420
18 HASANPURA BH0518019_290623APB_FTO_333428 Union Bank of India UBIN0570044 Roshra 3420
19 HASANPURA BH0518019_290623APB_FTO_333428 India Post Payments Bank IPOS0000001 Samastipur 225720
20 HASANPURA BH0518019_290623APB_FTO_333428 Dakshin Bihar Gramin Bank PUNB0MBGB06 Hasanpur-Samastipur 153900
21 HASANPURA BH0518019_290623APB_FTO_333428 Dakshin Bihar Gramin Bank PUNB0MBGB06 Nayanagar 6840
22 HASANPURA BH0518019_290623APB_FTO_333428 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 34200
23 HASANPURA BH0518019_290623APB_FTO_333428 KOTAK MAHINDRA BANK LTD KKBK0005665 Kotak Mahindra Bank 3420
24 HASANPURA BH0518019_290623APB_FTO_333428 INDUSIND BANK LTD. INDB0000447 BHAGWANPUR 17100

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