|
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-18-019-004-02131000/3233
(DEODHA)
|
0518019000NRG24021220230556255
|
05/12/2023
|
MANTUN KUMAR DAS
|
0518019WL059816
|
MANTUN KUMAR DAS
|
00045
|
BARB0ROSERA
|
3648
|
3648
|
Processed
|
01/01/2024
|
|
9004146805
|
|
MANTUN KUMAR DAS
|
BANK OF BARODA(606985)
|
|
2
|
HASANPURA
|
BH-18-019-004-02131000/3365
(DEODHA)
|
0518019000NRG24021220230556256
|
05/12/2023
|
Ram Prasad Kumar
|
0518019WL059816
|
Ram Prasad Kumar
|
00045
|
BARB0ROSERA
|
3648
|
3648
|
Processed
|
01/01/2024
|
|
9004146806
|
|
MR RAMPRASAD KUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7296
|
7296
|
|
|
|
|
|
|
|
|
3
|
HASANPURA
|
BH-18-019-004-02131000/2908
(DEODHA)
|
0518019000NRG24021220230556142
|
05/12/2023
|
ANAND KUMAR SINGH
|
0518019WL059813
|
ANAND KUMAR SINGH
|
00048
|
BKID0005843
|
3420
|
3420
|
Processed
|
01/01/2024
|
|
9004146807
|
|
ANAND KUMAR SINGH
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
4
|
HASANPURA
|
BH-18-019-004-02131000/4007
(DEODHA)
|
0518019000NRG24021220230556155
|
05/12/2023
|
roshan pd singh
|
0518019WL059813
|
roshan pd singh
|
00176
|
IDIB000R654
|
3192
|
3192
|
Processed
|
01/01/2024
|
|
9004146804
|
|
Mr. Roshan Prasad Singh
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3192
|
3192
|
|
|
|
|
|
|
|
|
5
|
HASANPURA
|
BH-18-019-004-02131000/1099
(DEODHA)
|
0518019000NRG24021220230556130
|
05/12/2023
|
TALUKMANI DEVI
|
0518019WL059813
|
TALUKMANI DEVI
|
00415
|
SBIN0005904
|
3420
|
3420
|
Processed
|
01/01/2024
|
|
9004146778
|
|
MS TALUKMAIN DEVI
|
STATE BANK OF INDIA(508548)
|
|
6
|
HASANPURA
|
BH-18-019-004-02131000/1221
(DEODHA)
|
0518019000NRG24021220230556232
|
05/12/2023
|
DULARI DEVI
|
0518019WL059816
|
DULARI DEVI
|
00415
|
SBIN0005904
|
3648
|
3648
|
Processed
|
01/01/2024
|
|
9004146792
|
|
MS DULARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
7
|
HASANPURA
|
BH-18-019-004-02131000/1249
(DEODHA)
|
0518019000NRG24021220230556131
|
05/12/2023
|
ARBIND RAJAK
|
0518019WL059813
|
ARBIND RAJAK
|
00415
|
SBIN0005904
|
3420
|
3420
|
Processed
|
01/01/2024
|
|
9004146774
|
|
MRS ARVIND RAJAK
|
STATE BANK OF INDIA(508548)
|
|
8
|
HASANPURA
|
BH-18-019-004-02131000/1439
(DEODHA)
|
0518019000NRG24021220230556133
|
05/12/2023
|
Ajay Kant Khan
|
0518019WL059813
|
Ajay Kant Khan
|
00415
|
SBIN0005904
|
3420
|
3420
|
Processed
|
01/01/2024
|
|
9004146788
|
|
SHRI AJAY KHAN
|
STATE BANK OF INDIA(508548)
|
|
9
|
HASANPURA
|
BH-18-019-004-02131000/1441
(DEODHA)
|
0518019000NRG24021220230556233
|
05/12/2023
|
Vishnudev Sah
|
0518019WL059816
|
Vishnudev Sah
|
00415
|
SBIN0005904
|
3648
|
3648
|
Processed
|
01/01/2024
|
|
9004146770
|
|
MR VISHUNDEV SAH
|
STATE BANK OF INDIA(508548)
|
|
10
|
HASANPURA
|
BH-18-019-004-02131000/1481
(DEODHA)
|
0518019000NRG24021220230556234
|
05/12/2023
|
Laltun Roy
|
0518019WL059816
|
Laltun Roy
|
00415
|
SBIN0005904
|
3648
|
3648
|
Processed
|
01/01/2024
|
|
9004146825
|
|
MR LALTUN RAY
|
STATE BANK OF INDIA(508548)
|
|
11
|
HASANPURA
|
BH-18-019-004-02131000/1558
(DEODHA)
|
0518019000NRG24021220230556134
|
05/12/2023
|
SUDHA DEVI
|
0518019WL059813
|
SUDHA DEVI
|
00415
|
SBIN0005904
|
3420
|
3420
|
Processed
|
01/01/2024
|
|
9004146796
|
|
MS SUDHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
12
|
HASANPURA
|
BH-18-019-004-02131000/1566
(DEODHA)
|
0518019000NRG24021220230556135
|
05/12/2023
|
HARIHAR PD SINGH
|
0518019WL059813
|
HARIHAR PD SINGH
|
00415
|
SBIN0005904
|
3420
|
3420
|
Processed
|
01/01/2024
|
|
9004146772
|
|
MR HARIHAR PRASAD SINGH
|
STATE BANK OF INDIA(508548)
|
|
13
|
HASANPURA
|
BH-18-019-004-02131000/1819
(DEODHA)
|
0518019000NRG24021220230556236
|
05/12/2023
|
Manju Devi
|
0518019WL059816
|
Manju Devi
|
00415
|
SBIN0005904
|
3648
|
3648
|
Processed
|
01/01/2024
|
|
9004146810
|
|
BIJENDRA KUMAR CHOURASIA
|
STATE BANK OF INDIA(508548)
|
|
14
|
HASANPURA
|
BH-18-019-004-02131000/2233
(DEODHA)
|
0518019000NRG24021220230556237
|
05/12/2023
|
BASKI RAY
|
0518019WL059816
|
BASKI RAY
|
00415
|
SBIN0005904
|
3648
|
3648
|
Processed
|
01/01/2024
|
|
9004146781
|
|
BASKI ROY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
HASANPURA
|
BH-18-019-004-02131000/2256
(DEODHA)
|
0518019000NRG24021220230556238
|
05/12/2023
|
MAKHMAL DEVI
|
0518019WL059816
|
MAKHMAL DEVI
|
00415
|
SBIN0005904
|
3648
|
3648
|
Processed
|
01/01/2024
|
|
9004146766
|
|
MRS MAKHMAL DEVI
|
STATE BANK OF INDIA(508548)
|
|
16
|
HASANPURA
|
BH-18-019-004-02131000/2268
(DEODHA)
|
0518019000NRG24021220230556239
|
05/12/2023
|
KESHAW PD SINGH
|
0518019WL059816
|
KESHAW PD SINGH
|
00415
|
SBIN0005904
|
3648
|
3648
|
Processed
|
01/01/2024
|
|
9004146776
|
|
MR KESHAV PRASAD SINGH
|
STATE BANK OF INDIA(508548)
|
|
17
|
HASANPURA
|
BH-18-019-004-02131000/2272
(DEODHA)
|
0518019000NRG24021220230556240
|
05/12/2023
|
GAJADHAR MISHRA
|
0518019WL059816
|
GAJADHAR MISHRA
|
00415
|
SBIN0005904
|
3648
|
3648
|
Processed
|
01/01/2024
|
|
9004146762
|
|
GAJADHAR MISHRA
|
STATE BANK OF INDIA(508548)
|
|
18
|
HASANPURA
|
BH-18-019-004-02131000/2281
(DEODHA)
|
0518019000NRG24021220230556136
|
05/12/2023
|
CHANDRAKANT JHA
|
0518019WL059813
|
CHANDRAKANT JHA
|
00415
|
SBIN0005904
|
3420
|
3420
|
Processed
|
01/01/2024
|
|
9004146797
|
|
MR CHANDRAKANT JHA
|
STATE BANK OF INDIA(508548)
|
|
19
|
HASANPURA
|
BH-18-019-004-02131000/2325
(DEODHA)
|
0518019000NRG24021220230556137
|
05/12/2023
|
NAVRATAN DEVI
|
0518019WL059813
|
NAVRATAN DEVI
|
00415
|
SBIN0005904
|
3420
|
3420
|
Processed
|
01/01/2024
|
|
9004146789
|
|
NAVRATAN DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
HASANPURA
|
BH-18-019-004-02131000/2405
(DEODHA)
|
0518019000NRG24021220230556138
|
05/12/2023
|
LUSI DEVI
|
0518019WL059813
|
LUSI DEVI
|
00415
|
SBIN0005904
|
3420
|
3420
|
Processed
|
01/01/2024
|
|
9004146794
|
|
MRS LUSI DEVI
|
STATE BANK OF INDIA(508548)
|
|
21
|
HASANPURA
|
BH-18-019-004-02131000/2411
(DEODHA)
|
0518019000NRG24021220230556242
|
05/12/2023
|
RAJKUMARI DEVI
|
0518019WL059816
|
RAJKUMARI DEVI
|
00415
|
SBIN0005904
|
3648
|
3648
|
Processed
|
01/01/2024
|
|
9004146786
|
|
MS RAJKUMARI CHOURASIYA
|
STATE BANK OF INDIA(508548)
|
|
22
|
HASANPURA
|
BH-18-019-004-02131000/2500
(DEODHA)
|
0518019000NRG24021220230556139
|
05/12/2023
|
NILAM DEVI
|
0518019WL059813
|
NILAM DEVI
|
00415
|
SBIN0005904
|
3420
|
3420
|
Processed
|
01/01/2024
|
|
9004146795
|
|
MRS NILAM DEVI
|
STATE BANK OF INDIA(508548)
|
|
23
|
HASANPURA
|
BH-18-019-004-02131000/2503
(DEODHA)
|
0518019000NRG24021220230556140
|
05/12/2023
|
SOMAN KUMAR PASWAN
|
0518019WL059813
|
SOMAN KUMAR PASWAN
|
00415
|
SBIN0005904
|
3420
|
3420
|
Processed
|
01/01/2024
|
|
9004146799
|
|
MR SOMAN KUMAR PASWAN
|
STATE BANK OF INDIA(508548)
|
|
24
|
HASANPURA
|
BH-18-019-004-02131000/2504
(DEODHA)
|
0518019000NRG24021220230556141
|
05/12/2023
|
RAVINDRA PASWAN
|
0518019WL059813
|
RAVINDRA PASWAN
|
00415
|
SBIN0005904
|
3420
|
3420
|
Processed
|
01/01/2024
|
|
9004146813
|
|
MR RAVINDRA PASWAN
|
STATE BANK OF INDIA(508548)
|
|
25
|
HASANPURA
|
BH-18-019-004-02131000/2532
(DEODHA)
|
0518019000NRG24021220230556243
|
05/12/2023
|
suman kumar sah
|
0518019WL059816
|
suman kumar sah
|
00415
|
SBIN0005904
|
3648
|
3648
|
Processed
|
01/01/2024
|
|
9004146787
|
|
SUMAN KUMAR SAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
HASANPURA
|
BH-18-019-004-02131000/2642
(DEODHA)
|
0518019000NRG24021220230556244
|
05/12/2023
|
RAUSHAN KUMAR
|
0518019WL059816
|
RAUSHAN KUMAR
|
00415
|
SBIN0005904
|
3648
|
3648
|
Processed
|
01/01/2024
|
|
9004146790
|
|
MR RAUSHAN KUMAR
|
STATE BANK OF INDIA(508548)
|
|
27
|
HASANPURA
|
BH-18-019-004-02131000/2893
(DEODHA)
|
0518019000NRG24021220230556246
|
05/12/2023
|
RANJIV PRASHAD SINGH
|
0518019WL059816
|
RANJIV PRASHAD SINGH
|
00415
|
SBIN0005904
|
3648
|
3648
|
Processed
|
01/01/2024
|
|
9004146769
|
|
RANJIB PRASAD SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
HASANPURA
|
BH-18-019-004-02131000/2956
(DEODHA)
|
0518019000NRG24021220230556143
|
05/12/2023
|
BHAGRATH PASWAN
|
0518019WL059813
|
BHAGRATH PASWAN
|
00415
|
SBIN0005904
|
3420
|
3420
|
Processed
|
01/01/2024
|
|
9004146791
|
|
MR BHAGRATH PASWAN
|
STATE BANK OF INDIA(508548)
|
|
29
|
HASANPURA
|
BH-18-019-004-02131000/2966
(DEODHA)
|
0518019000NRG24021220230556145
|
05/12/2023
|
RITESH KUMAR
|
0518019WL059813
|
RITESH KUMAR
|
00415
|
SBIN0005904
|
3420
|
3420
|
Processed
|
01/01/2024
|
|
9004146798
|
|
MR RITESH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
30
|
HASANPURA
|
BH-18-019-004-02131000/2969
(DEODHA)
|
0518019000NRG24021220230556248
|
05/12/2023
|
NANDAN KUMAR SAH
|
0518019WL059816
|
NANDAN KUMAR SAH
|
00415
|
SBIN0005904
|
3648
|
3648
|
Processed
|
01/01/2024
|
|
9004146773
|
|
MR NANDAN KUMAR SAH
|
STATE BANK OF INDIA(508548)
|
|
31
|
HASANPURA
|
BH-18-019-004-02131000/2974
(DEODHA)
|
0518019000NRG24021220230556249
|
05/12/2023
|
LAXMAN MISHRA
|
0518019WL059816
|
LAXMAN MISHRA
|
00415
|
SBIN0005904
|
3648
|
3648
|
Processed
|
01/01/2024
|
|
9004146814
|
|
LAXMAN MISHRA
|
STATE BANK OF INDIA(508548)
|
|
32
|
HASANPURA
|
BH-18-019-004-02131000/3081
(DEODHA)
|
0518019000NRG24021220230556147
|
05/12/2023
|
PANDUKIYA DEVI
|
0518019WL059813
|
PANDUKIYA DEVI
|
00415
|
SBIN0005904
|
3420
|
3420
|
Processed
|
01/01/2024
|
|
9004146780
|
|
MRS PANDUKIYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
33
|
HASANPURA
|
BH-18-019-004-02131000/3125
(DEODHA)
|
0518019000NRG24021220230556251
|
05/12/2023
|
VEENA DEVI
|
0518019WL059816
|
VEENA DEVI
|
00415
|
SBIN0005904
|
3648
|
3648
|
Processed
|
01/01/2024
|
|
9004146765
|
|
MRS VINA DEVI
|
STATE BANK OF INDIA(508548)
|
|
34
|
HASANPURA
|
BH-18-019-004-02131000/3151
(DEODHA)
|
0518019000NRG24021220230556148
|
05/12/2023
|
RAHANA BEGAM
|
0518019WL059813
|
RAHANA BEGAM
|
00415
|
SBIN0005904
|
3420
|
3420
|
Processed
|
01/01/2024
|
|
9004146812
|
|
MRS RAHANA BEGAM
|
STATE BANK OF INDIA(508548)
|
|
35
|
HASANPURA
|
BH-18-019-004-02131000/3156
(DEODHA)
|
0518019000NRG24021220230556149
|
05/12/2023
|
KAMANI KUMARI
|
0518019WL059813
|
KAMANI KUMARI
|
00415
|
SBIN0005904
|
3420
|
3420
|
Processed
|
01/01/2024
|
|
9004146775
|
|
MS KAMANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
36
|
HASANPURA
|
BH-18-019-004-02131000/3195
(DEODHA)
|
0518019000NRG24021220230556252
|
05/12/2023
|
REKHA DEVI
|
0518019WL059816
|
REKHA DEVI
|
00415
|
SBIN0005904
|
3648
|
3648
|
Processed
|
01/01/2024
|
|
9004146779
|
|
MS REKHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
37
|
HASANPURA
|
BH-18-019-004-02131000/3205
(DEODHA)
|
0518019000NRG24021220230556254
|
05/12/2023
|
AVITA DEVI
|
0518019WL059816
|
AVITA DEVI
|
00415
|
SBIN0005904
|
3648
|
3648
|
Processed
|
01/01/2024
|
|
9004146771
|
|
MRS AVITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
38
|
HASANPURA
|
BH-18-019-004-02131000/3383
(DEODHA)
|
0518019000NRG24021220230556151
|
05/12/2023
|
JAMILA KHATUN
|
0518019WL059813
|
JAMILA KHATUN
|
00415
|
SBIN0005904
|
3192
|
3192
|
Processed
|
01/01/2024
|
|
9004146782
|
|
MRS JAMILA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
39
|
HASANPURA
|
BH-18-019-004-02131000/3384
(DEODHA)
|
0518019000NRG24021220230556152
|
05/12/2023
|
ABRUN KHATUN
|
0518019WL059813
|
ABRUN KHATUN
|
00415
|
SBIN0005904
|
3192
|
3192
|
Processed
|
01/01/2024
|
|
9004146811
|
|
MRS ABRUN KHATUN
|
STATE BANK OF INDIA(508548)
|
|
40
|
HASANPURA
|
BH-18-019-004-02131000/3393
(DEODHA)
|
0518019000NRG24021220230556154
|
05/12/2023
|
SHAMBHU JHA
|
0518019WL059813
|
SHAMBHU JHA
|
00415
|
SBIN0005904
|
3192
|
3192
|
Processed
|
01/01/2024
|
|
9004146785
|
|
MR SHAMBHU JHA
|
STATE BANK OF INDIA(508548)
|
|
41
|
HASANPURA
|
BH-18-019-004-02131000/3396
(DEODHA)
|
0518019000NRG24021220230556257
|
05/12/2023
|
SUNNY KUMAR
|
0518019WL059816
|
SUNNY KUMAR
|
00415
|
SBIN0005904
|
3648
|
3648
|
Processed
|
01/01/2024
|
|
9004146803
|
|
MR SUNNY KUMAR
|
STATE BANK OF INDIA(508548)
|
|
42
|
HASANPURA
|
BH-18-019-004-02131000/3407
(DEODHA)
|
0518019000NRG24021220230556258
|
05/12/2023
|
RAMNARAYAN KUMAR
|
0518019WL059816
|
RAMNARAYAN KUMAR
|
00415
|
SBIN0005904
|
3648
|
3648
|
Processed
|
01/01/2024
|
|
9004146809
|
|
MR RAMNARAYAN KUMAR
|
STATE BANK OF INDIA(508548)
|
|
43
|
HASANPURA
|
BH-18-019-004-02131000/3464
(DEODHA)
|
0518019000NRG24021220230556259
|
05/12/2023
|
JANKI DEVI
|
0518019WL059816
|
JANKI DEVI
|
00415
|
SBIN0005904
|
3648
|
3648
|
Processed
|
01/01/2024
|
|
9004146802
|
|
MRS JANKI DEVI
|
STATE BANK OF INDIA(508548)
|
|
44
|
HASANPURA
|
BH-18-019-004-02131000/4093
(DEODHA)
|
0518019000NRG24021220230556157
|
05/12/2023
|
NARENDRA KUMAR SAH
|
0518019WL059814
|
NARENDRA KUMAR SAH
|
00415
|
SBIN0005904
|
3648
|
3648
|
Processed
|
01/01/2024
|
|
9004146764
|
|
MR NARENDRA KUMAR SAH
|
STATE BANK OF INDIA(508548)
|
|
45
|
HASANPURA
|
BH-18-019-004-02131000/4100
(DEODHA)
|
0518019000NRG24021220230556159
|
05/12/2023
|
JITU KUMAR DAS
|
0518019WL059814
|
JITU KUMAR DAS
|
00415
|
SBIN0005904
|
3648
|
3648
|
Processed
|
01/01/2024
|
|
9004146784
|
|
MR JITUKUMAR DAS
|
STATE BANK OF INDIA(508548)
|
|
46
|
HASANPURA
|
BH-18-019-004-02131000/4171
(DEODHA)
|
0518019000NRG24021220230556161
|
05/12/2023
|
MANISH KUMAR
|
0518019WL059814
|
MANISH KUMAR
|
00415
|
SBIN0005904
|
3648
|
3648
|
Processed
|
01/01/2024
|
|
9004146763
|
|
MR MANISH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
47
|
HASANPURA
|
BH-18-019-004-02131000/4270
(DEODHA)
|
0518019000NRG24021220230556162
|
05/12/2023
|
SULENA DEVI
|
0518019WL059814
|
SULENA DEVI
|
00415
|
SBIN0005904
|
3648
|
3648
|
Processed
|
01/01/2024
|
|
9004146767
|
|
MRS SUNAINA DEVI
|
STATE BANK OF INDIA(508548)
|
|
48
|
HASANPURA
|
BH-18-019-004-02131000/4271
(DEODHA)
|
0518019000NRG24021220230556163
|
05/12/2023
|
MUKHI DEVI
|
0518019WL059814
|
MUKHI DEVI
|
00415
|
SBIN0005904
|
3648
|
3648
|
Processed
|
01/01/2024
|
|
9004146793
|
|
MS MUKHI DEVI
|
STATE BANK OF INDIA(508548)
|
|
49
|
HASANPURA
|
BH-18-019-004-02131000/4272
(DEODHA)
|
0518019000NRG24021220230556164
|
05/12/2023
|
RINKU DEVI
|
0518019WL059814
|
RINKU DEVI
|
00415
|
SBIN0005904
|
3648
|
3648
|
Processed
|
01/01/2024
|
|
9004146768
|
|
MRS RINKU DEVI
|
STATE BANK OF INDIA(508548)
|
|
50
|
HASANPURA
|
BH-18-019-004-02131000/735
(DEODHA)
|
0518019000NRG24021220230556171
|
05/12/2023
|
MAYA DEVI
|
0518019WL059814
|
MAYA DEVI
|
00415
|
SBIN0005904
|
3648
|
3648
|
Processed
|
01/01/2024
|
|
9004146800
|
|
MS MAYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
51
|
HASANPURA
|
BH-18-019-004-02131000/920
(DEODHA)
|
0518019000NRG24021220230556172
|
05/12/2023
|
TABIJA KHATUN
|
0518019WL059814
|
TABIJA KHATUN
|
00415
|
SBIN0005904
|
3648
|
3648
|
Processed
|
01/01/2024
|
|
9004146783
|
|
TABIJ KHATUN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
52
|
HASANPURA
|
BH-18-019-004-02131000/925
(DEODHA)
|
0518019000NRG24021220230556173
|
05/12/2023
|
SHANKER SAH
|
0518019WL059814
|
SHANKER SAH
|
00415
|
SBIN0005904
|
3648
|
3648
|
Processed
|
01/01/2024
|
|
9004146777
|
|
SHANKAR SAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
170088
|
170088
|
|
|
|
|
|
|
|
|
53
|
HASANPURA
|
BH-18-019-004-02131000/5063
(DEODHA)
|
0518019000NRG24021220230556170
|
05/12/2023
|
KAJAL KUMARI
|
0518019WL059814
|
KAJAL KUMARI
|
00415
|
SBIN0006369
|
3648
|
3648
|
Processed
|
01/01/2024
|
|
9004146808
|
|
MISS KAJAL KUMARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3648
|
3648
|
|
|
|
|
|
|
|
|
54
|
HASANPURA
|
BH-18-019-004-02131000/1268
(DEODHA)
|
0518019000NRG24021220230556132
|
05/12/2023
|
kusuma devi
|
0518019WL059813
|
kusuma devi
|
00468
|
UBIN0570044
|
3420
|
3420
|
Processed
|
01/01/2024
|
|
9004146823
|
|
Kushama Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
55
|
HASANPURA
|
BH-18-019-004-02131000/3198
(DEODHA)
|
0518019000NRG24021220230556253
|
05/12/2023
|
SHASHI KANT ROY
|
0518019WL059816
|
SHASHI KANT ROY
|
00468
|
UBIN0570044
|
3648
|
3648
|
Processed
|
01/01/2024
|
|
9004146824
|
|
SHASHI KANT ROY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7068
|
7068
|
|
|
|
|
|
|
|
|
56
|
HASANPURA
|
BH-18-019-004-02131000/2364
(DEODHA)
|
0518019000NRG24021220230556241
|
05/12/2023
|
SUNITA DEVI
|
0518019WL059816
|
SUNITA DEVI
|
00691
|
IPOS0000001
|
3648
|
3648
|
Processed
|
01/01/2024
|
|
9004146816
|
|
SUNITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
57
|
HASANPURA
|
BH-18-019-004-02131000/2917
(DEODHA)
|
0518019000NRG24021220230556247
|
05/12/2023
|
SHANKAR SAH
|
0518019WL059816
|
SHANKAR SAH
|
00691
|
IPOS0000001
|
3648
|
3648
|
Processed
|
01/01/2024
|
|
9004146819
|
|
MR SHANKAR SAW
|
STATE BANK OF INDIA(508548)
|
|
58
|
HASANPURA
|
BH-18-019-004-02131000/2960
(DEODHA)
|
0518019000NRG24021220230556144
|
05/12/2023
|
MRIDULA DEVI
|
0518019WL059813
|
MRIDULA DEVI
|
00691
|
IPOS0000001
|
3420
|
3420
|
Processed
|
01/01/2024
|
|
9004146757
|
|
Mridula Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
59
|
HASANPURA
|
BH-18-019-004-02131000/2971
(DEODHA)
|
0518019000NRG24021220230556146
|
05/12/2023
|
KANHAIYA KUMAR RAI
|
0518019WL059813
|
KANHAIYA KUMAR RAI
|
00691
|
IPOS0000001
|
3420
|
3420
|
Processed
|
01/01/2024
|
|
9004146822
|
|
KANHAIYAKUMARRAI
|
The Samastipur District Central Co-operative Bank Ltd.(508689)
|
|
60
|
HASANPURA
|
BH-18-019-004-02131000/3000
(DEODHA)
|
0518019000NRG24021220230556250
|
05/12/2023
|
PUSHPANJALI DEVI
|
0518019WL059816
|
PUSHPANJALI DEVI
|
00691
|
IPOS0000001
|
3648
|
3648
|
Processed
|
01/01/2024
|
|
9004146815
|
|
PUSHPANJALI KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
61
|
HASANPURA
|
BH-18-019-004-02131000/4079
(DEODHA)
|
0518019000NRG24021220230556156
|
05/12/2023
|
DEVKI DEVI
|
0518019WL059814
|
DEVKI DEVI
|
00691
|
IPOS0000001
|
3648
|
3648
|
Processed
|
01/01/2024
|
|
9004146817
|
|
DEVAKI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
62
|
HASANPURA
|
BH-18-019-004-02131000/4094
(DEODHA)
|
0518019000NRG24021220230556158
|
05/12/2023
|
SABITA BHARTI
|
0518019WL059814
|
SABITA BHARTI
|
00691
|
IPOS0000001
|
3648
|
3648
|
Processed
|
01/01/2024
|
|
9004146818
|
|
SABITA BHARTI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
63
|
HASANPURA
|
BH-18-019-004-02131000/412
(DEODHA)
|
0518019000NRG24021220230556160
|
05/12/2023
|
Ramprit paswan
|
0518019WL059814
|
Ramprit paswan
|
00691
|
IPOS0000001
|
3648
|
3648
|
Processed
|
01/01/2024
|
|
9004146821
|
|
MR RAMPRIT PASWAN
|
STATE BANK OF INDIA(508548)
|
|
64
|
HASANPURA
|
BH-18-019-004-02131000/4273
(DEODHA)
|
0518019000NRG24021220230556165
|
05/12/2023
|
FUNTUS PASWAN
|
0518019WL059814
|
FUNTUS PASWAN
|
00691
|
IPOS0000001
|
3648
|
3648
|
Processed
|
01/01/2024
|
|
9004146820
|
|
FUNTUS PASWAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
65
|
HASANPURA
|
BH-18-019-004-02131000/4275
(DEODHA)
|
0518019000NRG24021220230556166
|
05/12/2023
|
CHANDAN SAH
|
0518019WL059814
|
CHANDAN SAH
|
00691
|
IPOS0000001
|
3648
|
3648
|
Processed
|
01/01/2024
|
|
9004146761
|
|
CHANDAN SAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
66
|
HASANPURA
|
BH-18-019-004-02131000/4276
(DEODHA)
|
0518019000NRG24021220230556167
|
05/12/2023
|
FUL DEVI
|
0518019WL059814
|
FUL DEVI
|
00691
|
IPOS0000001
|
3648
|
3648
|
Processed
|
01/01/2024
|
|
9004146760
|
|
FOOL DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
67
|
HASANPURA
|
BH-18-019-004-02131000/4277
(DEODHA)
|
0518019000NRG24021220230556168
|
05/12/2023
|
HARINARAYAN KUMAR
|
0518019WL059814
|
HARINARAYAN KUMAR
|
00691
|
IPOS0000001
|
3648
|
3648
|
Processed
|
01/01/2024
|
|
9004146759
|
|
MR HARINARAYAN KUMAR
|
STATE BANK OF INDIA(508548)
|
|
68
|
HASANPURA
|
BH-18-019-004-02131000/4279
(DEODHA)
|
0518019000NRG24021220230556169
|
05/12/2023
|
SULEKHA
|
0518019WL059814
|
SULEKHA
|
00691
|
IPOS0000001
|
3648
|
3648
|
Processed
|
01/01/2024
|
|
9004146758
|
|
SULEKHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
46968
|
46968
|
|
|
|
|
|
|
|
|
69
|
HASANPURA
|
BH-18-019-004-02131000/1628
(DEODHA)
|
0518019000NRG24021220230556235
|
05/12/2023
|
ABUL MIYAN
|
0518019WL059816
|
ABUL MIYAN
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
01/01/2024
|
|
9004146801
|
|
MR ABUL MIYAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3648
|
3648
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
245328
|
245328
|
|
|
|
|
|
|
|