|
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-18-019-004-02131000/2371
(DEODHA)
|
0518019000NRG24211220230598608
|
21/12/2023
|
VIDYADHAR MISHRA
|
0518019WL064677
|
VIDYADHAR MISHRA
|
00045
|
BARB0SAMAST
|
3420
|
3420
|
Processed
|
08/03/2024
|
|
1522665661
|
|
VIDYADHAR MISHRA
|
BANK OF BARODA(606985)
|
|
2
|
HASANPURA
|
BH-18-019-004-02131000/3191
(DEODHA)
|
0518019000NRG24211220230598616
|
21/12/2023
|
lalita kumari
|
0518019WL064677
|
lalita kumari
|
00045
|
BARB0SAMAST
|
3420
|
3420
|
Processed
|
08/03/2024
|
|
1522665660
|
|
LALITA KUMARI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6840
|
6840
|
|
|
|
|
|
|
|
|
3
|
HASANPURA
|
BH-18-019-004-02131000/2373
(DEODHA)
|
0518019000NRG24211220230598610
|
21/12/2023
|
RUBI MISHRA
|
0518019WL064677
|
RUBI MISHRA
|
00089
|
CBIN0280054
|
3420
|
3420
|
Processed
|
08/03/2024
|
|
1522665728
|
|
Mrs. RUBI MISHRA
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
HASANPURA
|
BH-18-019-004-02131000/4241
(DEODHA)
|
0518019000NRG24211220230598591
|
21/12/2023
|
ANSHU DEVI
|
0518019WL064676
|
ANSHU DEVI
|
00089
|
CBIN0280054
|
3420
|
3420
|
Processed
|
08/03/2024
|
|
1522665702
|
|
Mrs. AANSHU DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6840
|
6840
|
|
|
|
|
|
|
|
|
5
|
HASANPURA
|
BH-18-019-004-02131000/4293
(DEODHA)
|
0518019000NRG24211220230598651
|
21/12/2023
|
DEEPAK KUMAR RAY
|
0518019WL064677
|
DEEPAK KUMAR RAY
|
00354
|
PUNB0350400
|
3420
|
3420
|
Processed
|
08/03/2024
|
|
1522665689
|
|
MR DEEPAKKUMAR ROY
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
6
|
HASANPURA
|
BH-18-019-004-02131000/3387
(DEODHA)
|
0518019000NRG24211220230598625
|
21/12/2023
|
UMA SHANKAR MISHRA
|
0518019WL064677
|
UMA SHANKAR MISHRA
|
00415
|
SBIN0004580
|
3420
|
3420
|
Processed
|
08/03/2024
|
|
1522665646
|
|
UMA SHANKAR MISHRA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
7
|
HASANPURA
|
BH-18-019-004-02131000/1488
(DEODHA)
|
0518019000NRG24211220230598600
|
21/12/2023
|
sraswati devi
|
0518019WL064677
|
sraswati devi
|
00415
|
SBIN0005904
|
3420
|
3420
|
Processed
|
08/03/2024
|
|
1522665683
|
|
SARSWATI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
HASANPURA
|
BH-18-019-004-02131000/1576
(DEODHA)
|
0518019000NRG24211220230598601
|
21/12/2023
|
INDU DEVI
|
0518019WL064677
|
INDU DEVI
|
00415
|
SBIN0005904
|
3420
|
3420
|
Processed
|
08/03/2024
|
|
1522665685
|
|
INDU DEVI
|
UNION BANK OF INDIA(508500)
|
|
9
|
HASANPURA
|
BH-18-019-004-02131000/1604
(DEODHA)
|
0518019000NRG24211220230598603
|
21/12/2023
|
Ramkinkar Ray
|
0518019WL064677
|
Ramkinkar Ray
|
00415
|
SBIN0005904
|
3420
|
3420
|
Processed
|
08/03/2024
|
|
1522665658
|
|
MR RAM KINKAR RAI
|
STATE BANK OF INDIA(508548)
|
|
10
|
HASANPURA
|
BH-18-019-004-02131000/1639
(DEODHA)
|
0518019000NRG24211220230598604
|
21/12/2023
|
mamoj kumar karn
|
0518019WL064677
|
mamoj kumar karn
|
00415
|
SBIN0005904
|
3420
|
3420
|
Processed
|
08/03/2024
|
|
1522665651
|
|
MANOJ KUMAR KARN
|
STATE BANK OF INDIA(508548)
|
|
11
|
HASANPURA
|
BH-18-019-004-02131000/1682
(DEODHA)
|
0518019000NRG24211220230598568
|
21/12/2023
|
ANJALI DEVI
|
0518019WL064676
|
ANJALI DEVI
|
00415
|
SBIN0005904
|
3192
|
3192
|
Processed
|
08/03/2024
|
|
1522665675
|
|
MS OZANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
12
|
HASANPURA
|
BH-18-019-004-02131000/1810
(DEODHA)
|
0518019000NRG24211220230598569
|
21/12/2023
|
KAVITA DEVI
|
0518019WL064676
|
KAVITA DEVI
|
00415
|
SBIN0005904
|
3192
|
3192
|
Processed
|
08/03/2024
|
|
1522665690
|
|
KAVITA DEVI
|
PAYTM PAYMENTS BANK LTD(608032)
|
|
13
|
HASANPURA
|
BH-18-019-004-02131000/2266
(DEODHA)
|
0518019000NRG24211220230598570
|
21/12/2023
|
DHIRENDRA CHAUDHRY
|
0518019WL064676
|
DHIRENDRA CHAUDHRY
|
00415
|
SBIN0005904
|
3192
|
3192
|
Processed
|
08/03/2024
|
|
1522665678
|
|
DHIRENDRA CHAUDHARY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
HASANPURA
|
BH-18-019-004-02131000/2277
(DEODHA)
|
0518019000NRG24211220230598605
|
21/12/2023
|
PINKU KUMARI
|
0518019WL064677
|
PINKU KUMARI
|
00415
|
SBIN0005904
|
3420
|
3420
|
Processed
|
09/03/2024
|
|
1522665670
|
|
PINKU KUMARI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
15
|
HASANPURA
|
BH-18-019-004-02131000/2278
(DEODHA)
|
0518019000NRG24211220230598606
|
21/12/2023
|
ONPRAKASH PRABHAT
|
0518019WL064677
|
ONPRAKASH PRABHAT
|
00415
|
SBIN0005904
|
3420
|
3420
|
Processed
|
08/03/2024
|
|
1522665652
|
|
OM PRAKASH PRABHAT
|
STATE BANK OF INDIA(508548)
|
|
16
|
HASANPURA
|
BH-18-019-004-02131000/2324
(DEODHA)
|
0518019000NRG24211220230598607
|
21/12/2023
|
KRANTI DEVI
|
0518019WL064677
|
KRANTI DEVI
|
00415
|
SBIN0005904
|
3420
|
3420
|
Processed
|
08/03/2024
|
|
1522665707
|
|
MRS KRANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
17
|
HASANPURA
|
BH-18-019-004-02131000/2372
(DEODHA)
|
0518019000NRG24211220230598609
|
21/12/2023
|
JAYANTI DEVI
|
0518019WL064677
|
JAYANTI DEVI
|
00415
|
SBIN0005904
|
3420
|
3420
|
Processed
|
08/03/2024
|
|
1522665672
|
|
MRS JAYANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
18
|
HASANPURA
|
BH-18-019-004-02131000/2375
(DEODHA)
|
0518019000NRG24211220230598571
|
21/12/2023
|
SHRIKANTA DEVI
|
0518019WL064676
|
SHRIKANTA DEVI
|
00415
|
SBIN0005904
|
3192
|
3192
|
Processed
|
08/03/2024
|
|
1522665705
|
|
MS SHRIKANTA DEVI
|
STATE BANK OF INDIA(508548)
|
|
19
|
HASANPURA
|
BH-18-019-004-02131000/2376
(DEODHA)
|
0518019000NRG24211220230598572
|
21/12/2023
|
MANJU DEVI
|
0518019WL064676
|
MANJU DEVI
|
00415
|
SBIN0005904
|
3192
|
3192
|
Processed
|
08/03/2024
|
|
1522665698
|
|
MRS MANJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
20
|
HASANPURA
|
BH-18-019-004-02131000/2379
(DEODHA)
|
0518019000NRG24211220230598573
|
21/12/2023
|
MEERA DEVI
|
0518019WL064676
|
MEERA DEVI
|
00415
|
SBIN0005904
|
3192
|
3192
|
Processed
|
08/03/2024
|
|
1522665688
|
|
MS MEERA DEVI
|
STATE BANK OF INDIA(508548)
|
|
21
|
HASANPURA
|
BH-18-019-004-02131000/2555
(DEODHA)
|
0518019000NRG24211220230598611
|
21/12/2023
|
DUKHNI DEVI
|
0518019WL064677
|
DUKHNI DEVI
|
00415
|
SBIN0005904
|
3420
|
3420
|
Processed
|
08/03/2024
|
|
1522665676
|
|
MS DUKHANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
22
|
HASANPURA
|
BH-18-019-004-02131000/2582
(DEODHA)
|
0518019000NRG24211220230598612
|
21/12/2023
|
TRILOK KUMAR MISHRA
|
0518019WL064677
|
TRILOK KUMAR MISHRA
|
00415
|
SBIN0005904
|
3420
|
3420
|
Processed
|
08/03/2024
|
|
1522665709
|
|
MR TRILOK KUMAR MISHRA
|
STATE BANK OF INDIA(508548)
|
|
23
|
HASANPURA
|
BH-18-019-004-02131000/2786
(DEODHA)
|
0518019000NRG24211220230598613
|
21/12/2023
|
ANITA DEVI
|
0518019WL064677
|
ANITA DEVI
|
00415
|
SBIN0005904
|
3420
|
3420
|
Processed
|
08/03/2024
|
|
1522665710
|
|
MS ANITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
24
|
HASANPURA
|
BH-18-019-004-02131000/2805
(DEODHA)
|
0518019000NRG24211220230598575
|
21/12/2023
|
AMRITA DEVI
|
0518019WL064676
|
AMRITA DEVI
|
00415
|
SBIN0005904
|
3192
|
3192
|
Processed
|
08/03/2024
|
|
1522665665
|
|
MISS AMRITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
25
|
HASANPURA
|
BH-18-019-004-02131000/2913
(DEODHA)
|
0518019000NRG24211220230598576
|
21/12/2023
|
VIKRANT KUMAR
|
0518019WL064676
|
VIKRANT KUMAR
|
00415
|
SBIN0005904
|
3192
|
3192
|
Processed
|
08/03/2024
|
|
1522665666
|
|
BIKRANT KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
HASANPURA
|
BH-18-019-004-02131000/2968
(DEODHA)
|
0518019000NRG24211220230598577
|
21/12/2023
|
HERERAM RAY
|
0518019WL064676
|
HERERAM RAY
|
00415
|
SBIN0005904
|
3420
|
3420
|
Processed
|
09/03/2024
|
|
1522665715
|
|
HARERAM RAY S/O-BHAGWAN RAY
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
27
|
HASANPURA
|
BH-18-019-004-02131000/2973
(DEODHA)
|
0518019000NRG24211220230598578
|
21/12/2023
|
VIKASH KUMAR MISHRA
|
0518019WL064676
|
VIKASH KUMAR MISHRA
|
00415
|
SBIN0005904
|
3420
|
3420
|
Processed
|
08/03/2024
|
|
1522665714
|
|
MR VIKASH KUMAR MISHRA
|
STATE BANK OF INDIA(508548)
|
|
28
|
HASANPURA
|
BH-18-019-004-02131000/3124
(DEODHA)
|
0518019000NRG24211220230598579
|
21/12/2023
|
SANJIT KUMAR RAY
|
0518019WL064676
|
SANJIT KUMAR RAY
|
00415
|
SBIN0005904
|
3420
|
3420
|
Processed
|
08/03/2024
|
|
1522665669
|
|
MR SANJIT KUMAR RAY
|
STATE BANK OF INDIA(508548)
|
|
29
|
HASANPURA
|
BH-18-019-004-02131000/3125
(DEODHA)
|
0518019000NRG24211220230598580
|
21/12/2023
|
VEENA DEVI
|
0518019WL064676
|
VEENA DEVI
|
00415
|
SBIN0005904
|
3420
|
3420
|
Processed
|
08/03/2024
|
|
1522665657
|
|
MRS VINA DEVI
|
STATE BANK OF INDIA(508548)
|
|
30
|
HASANPURA
|
BH-18-019-004-02131000/3126
(DEODHA)
|
0518019000NRG24211220230598581
|
21/12/2023
|
MINTU DEVI
|
0518019WL064676
|
MINTU DEVI
|
00415
|
SBIN0005904
|
3420
|
3420
|
Processed
|
08/03/2024
|
|
1522665692
|
|
MRS MINTU DEVI
|
STATE BANK OF INDIA(508548)
|
|
31
|
HASANPURA
|
BH-18-019-004-02131000/3138
(DEODHA)
|
0518019000NRG24211220230598614
|
21/12/2023
|
PUNA DEVI
|
0518019WL064677
|
PUNA DEVI
|
00415
|
SBIN0005904
|
3420
|
3420
|
Processed
|
08/03/2024
|
|
1522665682
|
|
MS PUNA DEVI
|
STATE BANK OF INDIA(508548)
|
|
32
|
HASANPURA
|
BH-18-019-004-02131000/319
(DEODHA)
|
0518019000NRG24211220230598615
|
21/12/2023
|
NAGINA MAHTO
|
0518019WL064677
|
NAGINA MAHTO
|
00415
|
SBIN0005904
|
3420
|
3420
|
Processed
|
08/03/2024
|
|
1522665701
|
|
MR RAMNAGINA MAHTO
|
STATE BANK OF INDIA(508548)
|
|
33
|
HASANPURA
|
BH-18-019-004-02131000/3370
(DEODHA)
|
0518019000NRG24211220230598617
|
21/12/2023
|
Manish Kumar Karna
|
0518019WL064677
|
Manish Kumar Karna
|
00415
|
SBIN0005904
|
3420
|
3420
|
Processed
|
08/03/2024
|
|
1522665648
|
|
MR MANISH KUMAR KARNA
|
STATE BANK OF INDIA(508548)
|
|
34
|
HASANPURA
|
BH-18-019-004-02131000/3375
(DEODHA)
|
0518019000NRG24211220230598619
|
21/12/2023
|
RAHUL KUMAR
|
0518019WL064677
|
RAHUL KUMAR
|
00415
|
SBIN0005904
|
3420
|
3420
|
Processed
|
08/03/2024
|
|
1522665668
|
|
MR RAHUL KUMAR
|
STATE BANK OF INDIA(508548)
|
|
35
|
HASANPURA
|
BH-18-019-004-02131000/3378
(DEODHA)
|
0518019000NRG24211220230598620
|
21/12/2023
|
NITISH KUMAR RAY
|
0518019WL064677
|
NITISH KUMAR RAY
|
00415
|
SBIN0005904
|
3420
|
3420
|
Processed
|
08/03/2024
|
|
1522665684
|
|
Nitish Kumar Ray
|
FINO PAYMENTS BANK LTD(608001)
|
|
36
|
HASANPURA
|
BH-18-019-004-02131000/3379
(DEODHA)
|
0518019000NRG24211220230598621
|
21/12/2023
|
MANCHAN DEVI
|
0518019WL064677
|
MANCHAN DEVI
|
00415
|
SBIN0005904
|
3420
|
3420
|
Processed
|
08/03/2024
|
|
1522665716
|
|
MRS MANCHAN DEVI
|
STATE BANK OF INDIA(508548)
|
|
37
|
HASANPURA
|
BH-18-019-004-02131000/3380
(DEODHA)
|
0518019000NRG24211220230598622
|
21/12/2023
|
HEMWATI DEVI
|
0518019WL064677
|
HEMWATI DEVI
|
00415
|
SBIN0005904
|
3420
|
3420
|
Processed
|
08/03/2024
|
|
1522665662
|
|
MRS HEMVATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
38
|
HASANPURA
|
BH-18-019-004-02131000/3382
(DEODHA)
|
0518019000NRG24211220230598623
|
21/12/2023
|
JAYAJAYRAM ROY
|
0518019WL064677
|
JAYAJAYRAM ROY
|
00415
|
SBIN0005904
|
3420
|
3420
|
Processed
|
08/03/2024
|
|
1522665681
|
|
Jayajayram Roy
|
FINO PAYMENTS BANK LTD(608001)
|
|
39
|
HASANPURA
|
BH-18-019-004-02131000/3386
(DEODHA)
|
0518019000NRG24211220230598624
|
21/12/2023
|
BINDU DEVI
|
0518019WL064677
|
BINDU DEVI
|
00415
|
SBIN0005904
|
3420
|
3420
|
Processed
|
08/03/2024
|
|
1522665654
|
|
MRS BINDU DEVI
|
STATE BANK OF INDIA(508548)
|
|
40
|
HASANPURA
|
BH-18-019-004-02131000/3401
(DEODHA)
|
0518019000NRG24211220230598627
|
21/12/2023
|
SONU KUMAR ROY
|
0518019WL064677
|
SONU KUMAR ROY
|
00415
|
SBIN0005904
|
3420
|
3420
|
Processed
|
08/03/2024
|
|
1522665667
|
|
Sonu Kumar Roy
|
FINO PAYMENTS BANK LTD(608001)
|
|
41
|
HASANPURA
|
BH-18-019-004-02131000/3403
(DEODHA)
|
0518019000NRG24211220230598628
|
21/12/2023
|
RINKU DEVI
|
0518019WL064677
|
RINKU DEVI
|
00415
|
SBIN0005904
|
3420
|
3420
|
Processed
|
08/03/2024
|
|
1522665699
|
|
MS RINKI DEVI
|
STATE BANK OF INDIA(508548)
|
|
42
|
HASANPURA
|
BH-18-019-004-02131000/3405
(DEODHA)
|
0518019000NRG24211220230598629
|
21/12/2023
|
RAJESH KUMAR RAY
|
0518019WL064677
|
RAJESH KUMAR RAY
|
00415
|
SBIN0005904
|
3420
|
3420
|
Processed
|
09/03/2024
|
|
1522665673
|
|
RAJESH KUMAR RAY
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
43
|
HASANPURA
|
BH-18-019-004-02131000/3406
(DEODHA)
|
0518019000NRG24211220230598630
|
21/12/2023
|
KAVITA DEVI
|
0518019WL064677
|
KAVITA DEVI
|
00415
|
SBIN0005904
|
3420
|
3420
|
Processed
|
08/03/2024
|
|
1522665700
|
|
MS KAVITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
44
|
HASANPURA
|
BH-18-019-004-02131000/3436
(DEODHA)
|
0518019000NRG24211220230598631
|
21/12/2023
|
PRAVEEN KUMAR SAHU
|
0518019WL064677
|
PRAVEEN KUMAR SAHU
|
00415
|
SBIN0005904
|
3420
|
3420
|
Processed
|
08/03/2024
|
|
1522665726
|
|
PRAVEEN KUMAR SAHU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
45
|
HASANPURA
|
BH-18-019-004-02131000/3437
(DEODHA)
|
0518019000NRG24211220230598632
|
21/12/2023
|
SUNITA DEVI
|
0518019WL064677
|
SUNITA DEVI
|
00415
|
SBIN0005904
|
3420
|
3420
|
Processed
|
08/03/2024
|
|
1522665697
|
|
MISS SUNITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
46
|
HASANPURA
|
BH-18-019-004-02131000/3438
(DEODHA)
|
0518019000NRG24211220230598633
|
21/12/2023
|
AVINASH KUMAR ROY
|
0518019WL064677
|
AVINASH KUMAR ROY
|
00415
|
SBIN0005904
|
3420
|
3420
|
Processed
|
08/03/2024
|
|
1522665717
|
|
MR AVINASH KUMAR ROY
|
STATE BANK OF INDIA(508548)
|
|
47
|
HASANPURA
|
BH-18-019-004-02131000/3440
(DEODHA)
|
0518019000NRG24211220230598635
|
21/12/2023
|
AMIT KUMAR CHAURASIYA
|
0518019WL064677
|
AMIT KUMAR CHAURASIYA
|
00415
|
SBIN0005904
|
3420
|
3420
|
Processed
|
08/03/2024
|
|
1522665695
|
|
MR AMIT KUMAR CHAURASIYA
|
STATE BANK OF INDIA(508548)
|
|
48
|
HASANPURA
|
BH-18-019-004-02131000/3443
(DEODHA)
|
0518019000NRG24211220230598584
|
21/12/2023
|
SHYAM MURARI
|
0518019WL064676
|
SHYAM MURARI
|
00415
|
SBIN0005904
|
3420
|
3420
|
Processed
|
08/03/2024
|
|
1522665727
|
|
MR SHYAM MURARI
|
STATE BANK OF INDIA(508548)
|
|
49
|
HASANPURA
|
BH-18-019-004-02131000/3446
(DEODHA)
|
0518019000NRG24211220230598636
|
21/12/2023
|
JAGDISH PANDIT
|
0518019WL064677
|
JAGDISH PANDIT
|
00415
|
SBIN0005904
|
3420
|
3420
|
Processed
|
08/03/2024
|
|
1522665711
|
|
MR JAGDISH PANDIT
|
STATE BANK OF INDIA(508548)
|
|
50
|
HASANPURA
|
BH-18-019-004-02131000/3457
(DEODHA)
|
0518019000NRG24211220230598638
|
21/12/2023
|
YOGAMAYA DEVI
|
0518019WL064677
|
YOGAMAYA DEVI
|
00415
|
SBIN0005904
|
3420
|
3420
|
Processed
|
08/03/2024
|
|
1522665723
|
|
MRS YOGAMAYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
51
|
HASANPURA
|
BH-18-019-004-02131000/4035
(DEODHA)
|
0518019000NRG24211220230598639
|
21/12/2023
|
NITISH KUMAR
|
0518019WL064677
|
NITISH KUMAR
|
00415
|
SBIN0005904
|
3420
|
3420
|
Processed
|
08/03/2024
|
|
1522665674
|
|
MR NITEESH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
52
|
HASANPURA
|
BH-18-019-004-02131000/4049
(DEODHA)
|
0518019000NRG24211220230598586
|
21/12/2023
|
SARWARI KHATUN
|
0518019WL064676
|
SARWARI KHATUN
|
00415
|
SBIN0005904
|
3420
|
3420
|
Processed
|
08/03/2024
|
|
1522665712
|
|
MS SARWARI KHATUN
|
STATE BANK OF INDIA(508548)
|
|
53
|
HASANPURA
|
BH-18-019-004-02131000/4067
(DEODHA)
|
0518019000NRG24211220230598640
|
21/12/2023
|
SUSHILA DEVI
|
0518019WL064677
|
SUSHILA DEVI
|
00415
|
SBIN0005904
|
3420
|
3420
|
Processed
|
08/03/2024
|
|
1522665704
|
|
MS SUSHILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
54
|
HASANPURA
|
BH-18-019-004-02131000/4101
(DEODHA)
|
0518019000NRG24211220230598587
|
21/12/2023
|
RAJESH SAH
|
0518019WL064676
|
RAJESH SAH
|
00415
|
SBIN0005904
|
3420
|
3420
|
Processed
|
08/03/2024
|
|
1522665708
|
|
MR RAJESH SAH
|
STATE BANK OF INDIA(508548)
|
|
55
|
HASANPURA
|
BH-18-019-004-02131000/4120
(DEODHA)
|
0518019000NRG24211220230598588
|
21/12/2023
|
FULENDRA MAHATO
|
0518019WL064676
|
FULENDRA MAHATO
|
00415
|
SBIN0005904
|
3420
|
3420
|
Processed
|
09/03/2024
|
|
1522665687
|
|
FULENDRA MAHTO
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
56
|
HASANPURA
|
BH-18-019-004-02131000/4172
(DEODHA)
|
0518019000NRG24211220230598641
|
21/12/2023
|
RAHUL KUMAR MISHRA
|
0518019WL064677
|
RAHUL KUMAR MISHRA
|
00415
|
SBIN0005904
|
3420
|
3420
|
Processed
|
09/03/2024
|
|
1522665725
|
|
RAHUL KUMAR MISHRA
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
57
|
HASANPURA
|
BH-18-019-004-02131000/4173
(DEODHA)
|
0518019000NRG24211220230598642
|
21/12/2023
|
KAJAL KUMARI
|
0518019WL064677
|
KAJAL KUMARI
|
00415
|
SBIN0005904
|
3420
|
3420
|
Processed
|
08/03/2024
|
|
1522665693
|
|
MISS KAJAL KUMARI
|
STATE BANK OF INDIA(508548)
|
|
58
|
HASANPURA
|
BH-18-019-004-02131000/4209
(DEODHA)
|
0518019000NRG24211220230598589
|
21/12/2023
|
RUBI DEVI
|
0518019WL064676
|
RUBI DEVI
|
00415
|
SBIN0005904
|
3420
|
3420
|
Processed
|
09/03/2024
|
|
1522665713
|
|
RUBBI DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
59
|
HASANPURA
|
BH-18-019-004-02131000/4240
(DEODHA)
|
0518019000NRG24211220230598590
|
21/12/2023
|
MINA DEVI
|
0518019WL064676
|
MINA DEVI
|
00415
|
SBIN0005904
|
3420
|
3420
|
Processed
|
08/03/2024
|
|
1522665679
|
|
MS MINA DEVI
|
STATE BANK OF INDIA(508548)
|
|
60
|
HASANPURA
|
BH-18-019-004-02131000/4281
(DEODHA)
|
0518019000NRG24211220230598645
|
21/12/2023
|
SHAMBHU KUMAR RAY
|
0518019WL064677
|
SHAMBHU KUMAR RAY
|
00415
|
SBIN0005904
|
3420
|
3420
|
Processed
|
08/03/2024
|
|
1522665706
|
|
MR SHAMBHU KUMAR RAY
|
STATE BANK OF INDIA(508548)
|
|
61
|
HASANPURA
|
BH-18-019-004-02131000/4282
(DEODHA)
|
0518019000NRG24211220230598646
|
21/12/2023
|
MAHESH MISHRA
|
0518019WL064677
|
MAHESH MISHRA
|
00415
|
SBIN0005904
|
3420
|
3420
|
Processed
|
08/03/2024
|
|
1522665647
|
|
MR MAHESH MISHRA
|
STATE BANK OF INDIA(508548)
|
|
62
|
HASANPURA
|
BH-18-019-004-02131000/5142
(DEODHA)
|
0518019000NRG24211220230598653
|
21/12/2023
|
KRANTI KUMARI
|
0518019WL064677
|
KRANTI KUMARI
|
00415
|
SBIN0005904
|
3420
|
3420
|
Processed
|
08/03/2024
|
|
1522665703
|
|
MISS KRANTI KUMARI
|
STATE BANK OF INDIA(508548)
|
|
63
|
HASANPURA
|
BH-18-019-004-02131000/5143
(DEODHA)
|
0518019000NRG24211220230598654
|
21/12/2023
|
SURAJ KUMAR RAI
|
0518019WL064677
|
SURAJ KUMAR RAI
|
00415
|
SBIN0005904
|
3420
|
3420
|
Processed
|
08/03/2024
|
|
1522665686
|
|
Mr. SURAJ KUMAR RAI
|
INDIAN BANK(607105)
|
|
64
|
HASANPURA
|
BH-18-019-004-02131000/537
(DEODHA)
|
0518019000NRG24211220230598655
|
21/12/2023
|
ramkali devi
|
0518019WL064677
|
ramkali devi
|
00415
|
SBIN0005904
|
3420
|
3420
|
Processed
|
08/03/2024
|
|
1522665650
|
|
RAMKALI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
65
|
HASANPURA
|
BH-18-019-004-02131000/744
(DEODHA)
|
0518019000NRG24211220230598656
|
21/12/2023
|
shila devi
|
0518019WL064677
|
shila devi
|
00415
|
SBIN0005904
|
3420
|
3420
|
Processed
|
08/03/2024
|
|
1522665663
|
|
MRS SUSHILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
66
|
HASANPURA
|
BH-18-019-004-02131000/817
(DEODHA)
|
0518019000NRG24211220230598657
|
21/12/2023
|
MAHAVIR SAH
|
0518019WL064677
|
MAHAVIR SAH
|
00415
|
SBIN0005904
|
3420
|
3420
|
Processed
|
08/03/2024
|
|
1522665649
|
|
MAHAVIR SAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
67
|
HASANPURA
|
BH-18-019-004-02131000/855
(DEODHA)
|
0518019000NRG24211220230598658
|
21/12/2023
|
shobha devi
|
0518019WL064677
|
shobha devi
|
00415
|
SBIN0005904
|
3420
|
3420
|
Processed
|
08/03/2024
|
|
1522665664
|
|
MRS SHOBHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
68
|
HASANPURA
|
BH-18-019-004-02131000/925
(DEODHA)
|
0518019000NRG24211220230598659
|
21/12/2023
|
SHANKER SAH
|
0518019WL064677
|
SHANKER SAH
|
00415
|
SBIN0005904
|
3420
|
3420
|
Processed
|
08/03/2024
|
|
1522665677
|
|
SHANKAR SAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
69
|
HASANPURA
|
BH-18-019-004-02131000/968
(DEODHA)
|
0518019000NRG24211220230598594
|
21/12/2023
|
FULIYA DEVI
|
0518019WL064676
|
FULIYA DEVI
|
00415
|
SBIN0005904
|
3420
|
3420
|
Processed
|
08/03/2024
|
|
1522665653
|
|
MRS FULIYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
70
|
HASANPURA
|
BH-18-019-004-02132600/121
(DEODHA)
|
0518019000NRG24211220230598595
|
21/12/2023
|
SHIVENDRA KUMAR RAY
|
0518019WL064676
|
SHIVENDRA KUMAR RAY
|
00415
|
SBIN0005904
|
3420
|
3420
|
Processed
|
08/03/2024
|
|
1522665680
|
|
SHIVENDR KUMAR RAY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
71
|
HASANPURA
|
BH-18-019-004-02132600/135
(DEODHA)
|
0518019000NRG24211220230598596
|
21/12/2023
|
SERTO KHATUN
|
0518019WL064676
|
SERTO KHATUN
|
00415
|
SBIN0005904
|
3420
|
3420
|
Processed
|
08/03/2024
|
|
1522665691
|
|
MS SERO KHATUN
|
STATE BANK OF INDIA(508548)
|
|
72
|
HASANPURA
|
BH-18-019-004-02132600/141
(DEODHA)
|
0518019000NRG24211220230598597
|
21/12/2023
|
CHANDAN KUMAR RAY
|
0518019WL064676
|
CHANDAN KUMAR RAY
|
00415
|
SBIN0005904
|
3420
|
3420
|
Processed
|
08/03/2024
|
|
1522665694
|
|
MR CHANDANKUMAR RAY
|
STATE BANK OF INDIA(508548)
|
|
73
|
HASANPURA
|
BH-18-019-004-02132600/163
(DEODHA)
|
0518019000NRG24211220230598598
|
21/12/2023
|
SHIVKUMARI DEVI
|
0518019WL064676
|
SHIVKUMARI DEVI
|
00415
|
SBIN0005904
|
3420
|
3420
|
Processed
|
08/03/2024
|
|
1522665671
|
|
MRS SHIV KUMARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
74
|
HASANPURA
|
BH-18-019-004-02132600/164
(DEODHA)
|
0518019000NRG24211220230598599
|
21/12/2023
|
RUNA DEVI
|
0518019WL064676
|
RUNA DEVI
|
00415
|
SBIN0005904
|
3420
|
3420
|
Processed
|
08/03/2024
|
|
1522665659
|
|
MRS RUNA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
230736
|
230736
|
|
|
|
|
|
|
|
|
75
|
HASANPURA
|
BH-18-019-004-02131000/5065
(DEODHA)
|
0518019000NRG24211220230598592
|
21/12/2023
|
MAMTA KUMARI
|
0518019WL064676
|
MAMTA KUMARI
|
00415
|
SBIN0006369
|
3420
|
3420
|
Processed
|
08/03/2024
|
|
1522665696
|
|
MISS MAMTA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
76
|
HASANPURA
|
BH-18-019-004-02131000/4291
(DEODHA)
|
0518019000NRG24211220230598649
|
21/12/2023
|
DURGESH KUMAR ROY
|
0518019WL064677
|
DURGESH KUMAR ROY
|
00415
|
SBIN0006388
|
3420
|
3420
|
Processed
|
08/03/2024
|
|
1522665724
|
|
DURGESH KUMAR ROY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
77
|
HASANPURA
|
BH-18-019-004-02131000/1641
(DEODHA)
|
0518019000NRG24211220230598567
|
21/12/2023
|
KAVITA DEVI
|
0518019WL064676
|
KAVITA DEVI
|
00462
|
UCBA0RRBBKG
|
3192
|
3192
|
Processed
|
08/03/2024
|
|
1522665719
|
|
Kavita Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3192
|
3192
|
|
|
|
|
|
|
|
|
78
|
HASANPURA
|
BH-18-019-004-02131000/4190
(DEODHA)
|
0518019000NRG24211220230598643
|
21/12/2023
|
SUNIL KUMAR SAHNI
|
0518019WL064677
|
SUNIL KUMAR SAHNI
|
00468
|
UBIN0570044
|
3420
|
3420
|
Processed
|
08/03/2024
|
|
1522665729
|
|
SUNIL KUMAR SAHNI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
79
|
HASANPURA
|
BH-18-019-004-02131000/2380
(DEODHA)
|
0518019000NRG24211220230598574
|
21/12/2023
|
BABITA DEVI
|
0518019WL064676
|
BABITA DEVI
|
00688
|
FINO0001220
|
3192
|
3192
|
Processed
|
08/03/2024
|
|
1522665655
|
|
Babita Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
80
|
HASANPURA
|
BH-18-019-004-02131000/3449
(DEODHA)
|
0518019000NRG24211220230598637
|
21/12/2023
|
LALU KUMAR PANDIT
|
0518019WL064677
|
LALU KUMAR PANDIT
|
00688
|
FINO0001220
|
3420
|
3420
|
Processed
|
08/03/2024
|
|
1522665656
|
|
Lalu Kumar Pandit
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6612
|
6612
|
|
|
|
|
|
|
|
|
81
|
HASANPURA
|
BH-18-019-004-02131000/3371
(DEODHA)
|
0518019000NRG24211220230598618
|
21/12/2023
|
Ranjeet Kumar
|
0518019WL064677
|
Ranjeet Kumar
|
00691
|
IPOS0000001
|
3420
|
3420
|
Processed
|
08/03/2024
|
|
1522665641
|
|
RANJEET KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
82
|
HASANPURA
|
BH-18-019-004-02131000/3388
(DEODHA)
|
0518019000NRG24211220230598626
|
21/12/2023
|
RUPESH KUMAR ROY
|
0518019WL064677
|
RUPESH KUMAR ROY
|
00691
|
IPOS0000001
|
3420
|
3420
|
Processed
|
08/03/2024
|
|
1522665642
|
|
RUPESH KUMAR ROY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
83
|
HASANPURA
|
BH-18-019-004-02131000/3439
(DEODHA)
|
0518019000NRG24211220230598634
|
21/12/2023
|
HARE RAM RAY
|
0518019WL064677
|
HARE RAM RAY
|
00691
|
IPOS0000001
|
3420
|
3420
|
Processed
|
08/03/2024
|
|
1522665645
|
|
HARE RAM RAY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
84
|
HASANPURA
|
BH-18-019-004-02131000/3441
(DEODHA)
|
0518019000NRG24211220230598582
|
21/12/2023
|
JYOTI KUMARI
|
0518019WL064676
|
JYOTI KUMARI
|
00691
|
IPOS0000001
|
3420
|
3420
|
Processed
|
08/03/2024
|
|
1522665644
|
|
JYOTI KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
85
|
HASANPURA
|
BH-18-019-004-02131000/3442
(DEODHA)
|
0518019000NRG24211220230598583
|
21/12/2023
|
RAVI SHANKAR CHAUDHARI
|
0518019WL064676
|
RAVI SHANKAR CHAUDHARI
|
00691
|
IPOS0000001
|
3420
|
3420
|
Processed
|
08/03/2024
|
|
1522665639
|
|
RAVI SHANKAR CHAUDHARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
86
|
HASANPURA
|
BH-18-019-004-02131000/4276
(DEODHA)
|
0518019000NRG24211220230598644
|
21/12/2023
|
FUL DEVI
|
0518019WL064677
|
FUL DEVI
|
00691
|
IPOS0000001
|
3420
|
3420
|
Processed
|
08/03/2024
|
|
1522665640
|
|
FOOL DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
87
|
HASANPURA
|
BH-18-019-004-02131000/4284
(DEODHA)
|
0518019000NRG24211220230598647
|
21/12/2023
|
SANTOSH KUMAR
|
0518019WL064677
|
SANTOSH KUMAR
|
00691
|
IPOS0000001
|
3420
|
3420
|
Processed
|
08/03/2024
|
|
1522665643
|
|
SANTOSH KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
88
|
HASANPURA
|
BH-18-019-004-02131000/4292
(DEODHA)
|
0518019000NRG24211220230598650
|
21/12/2023
|
RANJEET KUMAR RAY
|
0518019WL064677
|
RANJEET KUMAR RAY
|
00691
|
IPOS0000001
|
3420
|
3420
|
Processed
|
08/03/2024
|
|
1522665638
|
|
MR RANJIT KUMAR RAI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27360
|
27360
|
|
|
|
|
|
|
|
|
89
|
HASANPURA
|
BH-18-019-004-02131000/1599
(DEODHA)
|
0518019000NRG24211220230598602
|
21/12/2023
|
Upendra Pandit
|
0518019WL064677
|
Upendra Pandit
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
08/03/2024
|
|
1522665721
|
|
Upendra Pandit
|
FINO PAYMENTS BANK LTD(608001)
|
|
90
|
HASANPURA
|
BH-18-019-004-02131000/4290
(DEODHA)
|
0518019000NRG24211220230598648
|
21/12/2023
|
KAMCHAN DEVI
|
0518019WL064677
|
KAMCHAN DEVI
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
08/03/2024
|
|
1522665722
|
|
KANCHAN DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
91
|
HASANPURA
|
BH-18-019-004-02131000/5140
(DEODHA)
|
0518019000NRG24211220230598652
|
21/12/2023
|
NUTAN DEVI
|
0518019WL064677
|
NUTAN DEVI
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
09/03/2024
|
|
1522665720
|
|
NUTAN DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
92
|
HASANPURA
|
BH-18-019-004-02131000/720
(DEODHA)
|
0518019000NRG24211220230598593
|
21/12/2023
|
MARNI DEVI
|
0518019WL064676
|
MARNI DEVI
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
08/03/2024
|
|
1522665718
|
|
MANI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13680
|
13680
|
|
|
|
|
|
|
|
|
93
|
HASANPURA
|
BH-18-019-004-02131000/3444
(DEODHA)
|
0518019000NRG24211220230598585
|
21/12/2023
|
RAM PARKASH ROY
|
0518019WL064676
|
RAM PARKASH ROY
|
00703
|
AIRP0000001
|
3420
|
3420
|
Processed
|
08/03/2024
|
|
1522665730
|
|
RAM PARKASH ROY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
315780
|
315780
|
|
|
|
|
|
|
|