|
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)
|
0518019000NRG24150220240722214
|
15/02/2024
|
VIDYADHAR MISHRA
|
0518019WL080214
|
VIDYADHAR MISHRA
|
00045
|
BARB0SAMAST
|
3192
|
3192
|
Processed
|
12/04/2024
|
|
2886951339
|
|
VIDYADHAR MISHRA
|
BANK OF BARODA(606985)
|
|
2
|
HASANPURA
|
BH-18-019-004-02131000/3191
(DEODHA)
|
0518019000NRG24150220240722219
|
15/02/2024
|
lalita kumari
|
0518019WL080214
|
lalita kumari
|
00045
|
BARB0SAMAST
|
3192
|
3192
|
Processed
|
12/04/2024
|
|
2886951404
|
|
LALITA KUMARI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6384
|
6384
|
|
|
|
|
|
|
|
|
3
|
HASANPURA
|
BH-18-019-004-02131000/5189
(DEODHA)
|
0518019000NRG24150220240722886
|
15/02/2024
|
SHIV PRAKSH SAHANI
|
0518019WL080311
|
SHIV PRAKSH SAHANI
|
00048
|
BKID0004974
|
3192
|
3192
|
Processed
|
12/04/2024
|
|
2886951394
|
|
SHIV PRAKASH SAHNI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3192
|
3192
|
|
|
|
|
|
|
|
|
4
|
HASANPURA
|
BH-18-019-004-02131000/2373
(DEODHA)
|
0518019000NRG24150220240722216
|
15/02/2024
|
RUBI MISHRA
|
0518019WL080214
|
RUBI MISHRA
|
00089
|
CBIN0280054
|
3192
|
3192
|
Processed
|
12/04/2024
|
|
2886951395
|
|
Mrs. RUBI MISHRA
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3192
|
3192
|
|
|
|
|
|
|
|
|
5
|
HASANPURA
|
BH-18-019-004-02131000/1557
(DEODHA)
|
0518019000NRG24150220240722808
|
15/02/2024
|
RINKU DEVI
|
0518019WL080298
|
RINKU DEVI
|
00176
|
IDIB000R654
|
3192
|
3192
|
Processed
|
12/04/2024
|
|
2886951397
|
|
RINKU DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3192
|
3192
|
|
|
|
|
|
|
|
|
6
|
HASANPURA
|
BH-18-019-004-02131000/1344
(DEODHA)
|
0518019000NRG24150220240722211
|
15/02/2024
|
ANJU DEVI
|
0518019WL080214
|
ANJU DEVI
|
00415
|
SBIN0005904
|
3192
|
3192
|
Processed
|
12/04/2024
|
|
2886951340
|
|
MRS ANJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
7
|
HASANPURA
|
BH-18-019-004-02131000/1348
(DEODHA)
|
0518019000NRG24150220240722212
|
15/02/2024
|
BIBHA DEVI
|
0518019WL080214
|
BIBHA DEVI
|
00415
|
SBIN0005904
|
3192
|
3192
|
Processed
|
12/04/2024
|
|
2886951355
|
|
MRS BIBHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
8
|
HASANPURA
|
BH-18-019-004-02131000/1576
(DEODHA)
|
0518019000NRG24150220240722213
|
15/02/2024
|
INDU DEVI
|
0518019WL080214
|
INDU DEVI
|
00415
|
SBIN0005904
|
3192
|
3192
|
Processed
|
13/04/2024
|
|
2886951363
|
|
INDU DEVI
|
UNION BANK OF INDIA(508500)
|
|
9
|
HASANPURA
|
BH-18-019-004-02131000/1622
(DEODHA)
|
0518019000NRG24150220240722809
|
15/02/2024
|
vimala devi
|
0518019WL080298
|
vimala devi
|
00415
|
SBIN0005904
|
3192
|
3192
|
Processed
|
12/04/2024
|
|
2886951351
|
|
MS VIMALA DEVI
|
STATE BANK OF INDIA(508548)
|
|
10
|
HASANPURA
|
BH-18-019-004-02131000/1690
(DEODHA)
|
0518019000NRG24150220240722865
|
15/02/2024
|
RAMESH SAH
|
0518019WL080311
|
RAMESH SAH
|
00415
|
SBIN0005904
|
3192
|
3192
|
Processed
|
12/04/2024
|
|
2886951343
|
|
MR RAMESH SAH
|
STATE BANK OF INDIA(508548)
|
|
11
|
HASANPURA
|
BH-18-019-004-02131000/1729
(DEODHA)
|
0518019000NRG24150220240722866
|
15/02/2024
|
REKHA DEVI
|
0518019WL080311
|
REKHA DEVI
|
00415
|
SBIN0005904
|
3192
|
3192
|
Processed
|
12/04/2024
|
|
2886951338
|
|
MR SHIVSHANKAR SAHANI
|
STATE BANK OF INDIA(508548)
|
|
12
|
HASANPURA
|
BH-18-019-004-02131000/1846
(DEODHA)
|
0518019000NRG24150220240722867
|
15/02/2024
|
CHANDA DEVI
|
0518019WL080311
|
CHANDA DEVI
|
00415
|
SBIN0005904
|
3192
|
3192
|
Processed
|
12/04/2024
|
|
2886951402
|
|
MS CHANDA DEVI
|
STATE BANK OF INDIA(508548)
|
|
13
|
HASANPURA
|
BH-18-019-004-02131000/1906
(DEODHA)
|
0518019000NRG24150220240722869
|
15/02/2024
|
PANKAJ KUMAR SAHNI
|
0518019WL080311
|
PANKAJ KUMAR SAHNI
|
00415
|
SBIN0005904
|
3192
|
3192
|
Processed
|
12/04/2024
|
|
2886951401
|
|
MR PANKAJ KUMAR SAHNI
|
STATE BANK OF INDIA(508548)
|
|
14
|
HASANPURA
|
BH-18-019-004-02131000/2050
(DEODHA)
|
0518019000NRG24150220240722870
|
15/02/2024
|
MANJU DEVI
|
0518019WL080311
|
MANJU DEVI
|
00415
|
SBIN0005904
|
3192
|
3192
|
Processed
|
12/04/2024
|
|
2886951399
|
|
MS MANJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
15
|
HASANPURA
|
BH-18-019-004-02131000/2065
(DEODHA)
|
0518019000NRG24150220240722871
|
15/02/2024
|
JITANI DEVI
|
0518019WL080311
|
JITANI DEVI
|
00415
|
SBIN0005904
|
3192
|
3192
|
Processed
|
12/04/2024
|
|
2886951373
|
|
MS JITNI DEVI
|
STATE BANK OF INDIA(508548)
|
|
16
|
HASANPURA
|
BH-18-019-004-02131000/2278
(DEODHA)
|
0518019000NRG24150220240722811
|
15/02/2024
|
ONPRAKASH PRABHAT
|
0518019WL080298
|
ONPRAKASH PRABHAT
|
00415
|
SBIN0005904
|
3192
|
3192
|
Processed
|
12/04/2024
|
|
2886951334
|
|
OM PRAKASH PRABHAT
|
STATE BANK OF INDIA(508548)
|
|
17
|
HASANPURA
|
BH-18-019-004-02131000/2343
(DEODHA)
|
0518019000NRG24150220240722873
|
15/02/2024
|
PAVAN KUMAR YADAV
|
0518019WL080311
|
PAVAN KUMAR YADAV
|
00415
|
SBIN0005904
|
3192
|
3192
|
Processed
|
12/04/2024
|
|
2886951389
|
|
MR PAVAN KUMAR YADAV
|
STATE BANK OF INDIA(508548)
|
|
18
|
HASANPURA
|
BH-18-019-004-02131000/2372
(DEODHA)
|
0518019000NRG24150220240722215
|
15/02/2024
|
JAYANTI DEVI
|
0518019WL080214
|
JAYANTI DEVI
|
00415
|
SBIN0005904
|
3192
|
3192
|
Processed
|
12/04/2024
|
|
2886951356
|
|
MRS JAYANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
19
|
HASANPURA
|
BH-18-019-004-02131000/2375
(DEODHA)
|
0518019000NRG24150220240722812
|
15/02/2024
|
SHRIKANTA DEVI
|
0518019WL080298
|
SHRIKANTA DEVI
|
00415
|
SBIN0005904
|
3192
|
3192
|
Processed
|
12/04/2024
|
|
2886951379
|
|
MS SHRIKANTA DEVI
|
STATE BANK OF INDIA(508548)
|
|
20
|
HASANPURA
|
BH-18-019-004-02131000/2376
(DEODHA)
|
0518019000NRG24150220240722813
|
15/02/2024
|
MANJU DEVI
|
0518019WL080298
|
MANJU DEVI
|
00415
|
SBIN0005904
|
3192
|
3192
|
Processed
|
12/04/2024
|
|
2886951374
|
|
MRS MANJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
21
|
HASANPURA
|
BH-18-019-004-02131000/2377
(DEODHA)
|
0518019000NRG24150220240722814
|
15/02/2024
|
RAGHVENDER RAY
|
0518019WL080298
|
RAGHVENDER RAY
|
00415
|
SBIN0005904
|
3192
|
3192
|
Processed
|
12/04/2024
|
|
2886951362
|
|
MR RAGHVENDRA RAY
|
STATE BANK OF INDIA(508548)
|
|
22
|
HASANPURA
|
BH-18-019-004-02131000/2379
(DEODHA)
|
0518019000NRG24150220240722815
|
15/02/2024
|
MEERA DEVI
|
0518019WL080298
|
MEERA DEVI
|
00415
|
SBIN0005904
|
3192
|
3192
|
Processed
|
12/04/2024
|
|
2886951366
|
|
MS MEERA DEVI
|
STATE BANK OF INDIA(508548)
|
|
23
|
HASANPURA
|
BH-18-019-004-02131000/2805
(DEODHA)
|
0518019000NRG24150220240722816
|
15/02/2024
|
AMRITA DEVI
|
0518019WL080298
|
AMRITA DEVI
|
00415
|
SBIN0005904
|
3192
|
3192
|
Processed
|
12/04/2024
|
|
2886951400
|
|
MISS AMRITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
24
|
HASANPURA
|
BH-18-019-004-02131000/2899
(DEODHA)
|
0518019000NRG24150220240722817
|
15/02/2024
|
ALKA KUMARI
|
0518019WL080298
|
ALKA KUMARI
|
00415
|
SBIN0005904
|
3192
|
3192
|
Processed
|
12/04/2024
|
|
2886951360
|
|
MRS ALKA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
25
|
HASANPURA
|
BH-18-019-004-02131000/2934
(DEODHA)
|
0518019000NRG24150220240722217
|
15/02/2024
|
RITU DEVI
|
0518019WL080214
|
RITU DEVI
|
00415
|
SBIN0005904
|
3192
|
3192
|
Processed
|
13/04/2024
|
|
2886951372
|
|
RITU DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
HASANPURA
|
BH-18-019-004-02131000/2969
(DEODHA)
|
0518019000NRG24150220240722818
|
15/02/2024
|
NANDAN KUMAR SAH
|
0518019WL080298
|
NANDAN KUMAR SAH
|
00415
|
SBIN0005904
|
2964
|
2964
|
Processed
|
12/04/2024
|
|
2886951358
|
|
MR NANDAN KUMAR SAH
|
STATE BANK OF INDIA(508548)
|
|
27
|
HASANPURA
|
BH-18-019-004-02131000/3152
(DEODHA)
|
0518019000NRG24150220240722819
|
15/02/2024
|
CHANDNI KHATUN
|
0518019WL080298
|
CHANDNI KHATUN
|
00415
|
SBIN0005904
|
2964
|
2964
|
Processed
|
12/04/2024
|
|
2886951380
|
|
MRS CHANDNI KHATUN
|
STATE BANK OF INDIA(508548)
|
|
28
|
HASANPURA
|
BH-18-019-004-02131000/319
(DEODHA)
|
0518019000NRG24150220240722218
|
15/02/2024
|
NAGINA MAHTO
|
0518019WL080214
|
NAGINA MAHTO
|
00415
|
SBIN0005904
|
3192
|
3192
|
Processed
|
12/04/2024
|
|
2886951377
|
|
MR RAMNAGINA MAHTO
|
STATE BANK OF INDIA(508548)
|
|
29
|
HASANPURA
|
BH-18-019-004-02131000/3375
(DEODHA)
|
0518019000NRG24150220240722220
|
15/02/2024
|
RAHUL KUMAR
|
0518019WL080214
|
RAHUL KUMAR
|
00415
|
SBIN0005904
|
3192
|
3192
|
Processed
|
12/04/2024
|
|
2886951353
|
|
MR RAHUL KUMAR
|
STATE BANK OF INDIA(508548)
|
|
30
|
HASANPURA
|
BH-18-019-004-02131000/3396
(DEODHA)
|
0518019000NRG24150220240722820
|
15/02/2024
|
SUNNY KUMAR
|
0518019WL080298
|
SUNNY KUMAR
|
00415
|
SBIN0005904
|
2964
|
2964
|
Processed
|
12/04/2024
|
|
2886951393
|
|
MR SUNNY KUMAR
|
STATE BANK OF INDIA(508548)
|
|
31
|
HASANPURA
|
BH-18-019-004-02131000/3398
(DEODHA)
|
0518019000NRG24150220240722221
|
15/02/2024
|
VINA DEVI
|
0518019WL080214
|
VINA DEVI
|
00415
|
SBIN0005904
|
3192
|
3192
|
Processed
|
12/04/2024
|
|
2886951336
|
|
MRS VEENA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
32
|
HASANPURA
|
BH-18-019-004-02131000/3399
(DEODHA)
|
0518019000NRG24150220240722222
|
15/02/2024
|
UMASHANKAR ROY
|
0518019WL080214
|
UMASHANKAR ROY
|
00415
|
SBIN0005904
|
3192
|
3192
|
Processed
|
12/04/2024
|
|
2886951359
|
|
MR UMA SHNKAR RAY
|
STATE BANK OF INDIA(508548)
|
|
33
|
HASANPURA
|
BH-18-019-004-02131000/3401
(DEODHA)
|
0518019000NRG24150220240722223
|
15/02/2024
|
SONU KUMAR ROY
|
0518019WL080214
|
SONU KUMAR ROY
|
00415
|
SBIN0005904
|
3192
|
3192
|
Processed
|
13/04/2024
|
|
2886951352
|
|
Sonu Kumar Roy
|
FINO PAYMENTS BANK LTD(608001)
|
|
34
|
HASANPURA
|
BH-18-019-004-02131000/3403
(DEODHA)
|
0518019000NRG24150220240722224
|
15/02/2024
|
RINKU DEVI
|
0518019WL080214
|
RINKU DEVI
|
00415
|
SBIN0005904
|
3192
|
3192
|
Processed
|
12/04/2024
|
|
2886951375
|
|
MS RINKI DEVI
|
STATE BANK OF INDIA(508548)
|
|
35
|
HASANPURA
|
BH-18-019-004-02131000/3405
(DEODHA)
|
0518019000NRG24150220240722226
|
15/02/2024
|
RAJESH KUMAR RAY
|
0518019WL080214
|
RAJESH KUMAR RAY
|
00415
|
SBIN0005904
|
3192
|
3192
|
Processed
|
12/04/2024
|
|
2886951357
|
|
RAJESH KUMAR RAY
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
36
|
HASANPURA
|
BH-18-019-004-02131000/3406
(DEODHA)
|
0518019000NRG24150220240722227
|
15/02/2024
|
KAVITA DEVI
|
0518019WL080214
|
KAVITA DEVI
|
00415
|
SBIN0005904
|
3192
|
3192
|
Processed
|
12/04/2024
|
|
2886951376
|
|
MS KAVITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
37
|
HASANPURA
|
BH-18-019-004-02131000/3464
(DEODHA)
|
0518019000NRG24150220240722823
|
15/02/2024
|
JANKI DEVI
|
0518019WL080298
|
JANKI DEVI
|
00415
|
SBIN0005904
|
2964
|
2964
|
Processed
|
12/04/2024
|
|
2886951388
|
|
MRS JANKI DEVI
|
STATE BANK OF INDIA(508548)
|
|
38
|
HASANPURA
|
BH-18-019-004-02131000/3465
(DEODHA)
|
0518019000NRG24150220240722824
|
15/02/2024
|
RAM VINOD SAH
|
0518019WL080298
|
RAM VINOD SAH
|
00415
|
SBIN0005904
|
2964
|
2964
|
Processed
|
12/04/2024
|
|
2886951331
|
|
MR RAM VINOD SAH
|
STATE BANK OF INDIA(508548)
|
|
39
|
HASANPURA
|
BH-18-019-004-02131000/4057
(DEODHA)
|
0518019000NRG24150220240722825
|
15/02/2024
|
AMRITA DEVI
|
0518019WL080298
|
AMRITA DEVI
|
00415
|
SBIN0005904
|
2964
|
2964
|
Processed
|
12/04/2024
|
|
2886951337
|
|
AMRITI DEVI
|
STATE BANK OF INDIA(508548)
|
|
40
|
HASANPURA
|
BH-18-019-004-02131000/4099
(DEODHA)
|
0518019000NRG24150220240722826
|
15/02/2024
|
SUDHIR KUMAR SAHU
|
0518019WL080298
|
SUDHIR KUMAR SAHU
|
00415
|
SBIN0005904
|
2964
|
2964
|
Processed
|
12/04/2024
|
|
2886951369
|
|
MR SUDHIR KUMAR SAHU
|
STATE BANK OF INDIA(508548)
|
|
41
|
HASANPURA
|
BH-18-019-004-02131000/4172
(DEODHA)
|
0518019000NRG24150220240722228
|
15/02/2024
|
RAHUL KUMAR MISHRA
|
0518019WL080214
|
RAHUL KUMAR MISHRA
|
00415
|
SBIN0005904
|
3192
|
3192
|
Processed
|
12/04/2024
|
|
2886951390
|
|
RAHUL KUMAR MISHRA
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
42
|
HASANPURA
|
BH-18-019-004-02131000/4173
(DEODHA)
|
0518019000NRG24150220240722229
|
15/02/2024
|
KAJAL KUMARI
|
0518019WL080214
|
KAJAL KUMARI
|
00415
|
SBIN0005904
|
3192
|
3192
|
Processed
|
12/04/2024
|
|
2886951368
|
|
MISS KAJAL KUMARI
|
STATE BANK OF INDIA(508548)
|
|
43
|
HASANPURA
|
BH-18-019-004-02131000/4272
(DEODHA)
|
0518019000NRG24150220240722827
|
15/02/2024
|
RINKU DEVI
|
0518019WL080298
|
RINKU DEVI
|
00415
|
SBIN0005904
|
3192
|
3192
|
Processed
|
12/04/2024
|
|
2886951349
|
|
MRS RINKU DEVI
|
STATE BANK OF INDIA(508548)
|
|
44
|
HASANPURA
|
BH-18-019-004-02131000/4280
(DEODHA)
|
0518019000NRG24150220240722230
|
15/02/2024
|
LALAN THAKUR
|
0518019WL080214
|
LALAN THAKUR
|
00415
|
SBIN0005904
|
3192
|
3192
|
Processed
|
13/04/2024
|
|
2886951345
|
|
LALAN THAKUR
|
UNION BANK OF INDIA(508500)
|
|
45
|
HASANPURA
|
BH-18-019-004-02131000/4282
(DEODHA)
|
0518019000NRG24150220240722231
|
15/02/2024
|
MAHESH MISHRA
|
0518019WL080214
|
MAHESH MISHRA
|
00415
|
SBIN0005904
|
3192
|
3192
|
Processed
|
12/04/2024
|
|
2886951330
|
|
MR MAHESH MISHRA
|
STATE BANK OF INDIA(508548)
|
|
46
|
HASANPURA
|
BH-18-019-004-02131000/4297
(DEODHA)
|
0518019000NRG24150220240722233
|
15/02/2024
|
VIKASH KUMAR
|
0518019WL080214
|
VIKASH KUMAR
|
00415
|
SBIN0005904
|
3192
|
3192
|
Processed
|
13/04/2024
|
|
2886951381
|
|
VIKASH KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
47
|
HASANPURA
|
BH-18-019-004-02131000/4300
(DEODHA)
|
0518019000NRG24150220240722234
|
15/02/2024
|
RINA DEVI
|
0518019WL080214
|
RINA DEVI
|
00415
|
SBIN0005904
|
3192
|
3192
|
Processed
|
12/04/2024
|
|
2886951354
|
|
MS RINA DEVI
|
STATE BANK OF INDIA(508548)
|
|
48
|
HASANPURA
|
BH-18-019-004-02131000/4301
(DEODHA)
|
0518019000NRG24150220240722235
|
15/02/2024
|
CHANDA DEVI
|
0518019WL080214
|
CHANDA DEVI
|
00415
|
SBIN0005904
|
3192
|
3192
|
Processed
|
12/04/2024
|
|
2886951382
|
|
MS CHANDA DEVI
|
STATE BANK OF INDIA(508548)
|
|
49
|
HASANPURA
|
BH-18-019-004-02131000/4302
(DEODHA)
|
0518019000NRG24150220240722830
|
15/02/2024
|
ABHA DEVI
|
0518019WL080298
|
ABHA DEVI
|
00415
|
SBIN0005904
|
3192
|
3192
|
Processed
|
12/04/2024
|
|
2886951333
|
|
ABHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
50
|
HASANPURA
|
BH-18-019-004-02131000/4303
(DEODHA)
|
0518019000NRG24150220240722831
|
15/02/2024
|
JAMUN DAS
|
0518019WL080298
|
JAMUN DAS
|
00415
|
SBIN0005904
|
3192
|
3192
|
Processed
|
12/04/2024
|
|
2886951361
|
|
SHRI JAMUN DAS
|
STATE BANK OF INDIA(508548)
|
|
51
|
HASANPURA
|
BH-18-019-004-02131000/4332
(DEODHA)
|
0518019000NRG24150220240722875
|
15/02/2024
|
KANCHAN KUMARI
|
0518019WL080311
|
KANCHAN KUMARI
|
00415
|
SBIN0005904
|
3192
|
3192
|
Processed
|
12/04/2024
|
|
2886951383
|
|
MRS KANCHAN KUMARI
|
STATE BANK OF INDIA(508548)
|
|
52
|
HASANPURA
|
BH-18-019-004-02131000/4333
(DEODHA)
|
0518019000NRG24150220240722876
|
15/02/2024
|
RAMAMANOJ SAH
|
0518019WL080311
|
RAMAMANOJ SAH
|
00415
|
SBIN0005904
|
3192
|
3192
|
Processed
|
12/04/2024
|
|
2886951344
|
|
MR RAM MANOJ SAH
|
STATE BANK OF INDIA(508548)
|
|
53
|
HASANPURA
|
BH-18-019-004-02131000/4334
(DEODHA)
|
0518019000NRG24150220240722877
|
15/02/2024
|
PAVAN KUMAR SAHNI
|
0518019WL080311
|
PAVAN KUMAR SAHNI
|
00415
|
SBIN0005904
|
3192
|
3192
|
Processed
|
13/04/2024
|
|
2886951365
|
|
PAVAN KUMAR SAHNI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
54
|
HASANPURA
|
BH-18-019-004-02131000/4336
(DEODHA)
|
0518019000NRG24150220240722878
|
15/02/2024
|
RAMASHRAY PASWAN
|
0518019WL080311
|
RAMASHRAY PASWAN
|
00415
|
SBIN0005904
|
3192
|
3192
|
Processed
|
13/04/2024
|
|
2886951384
|
|
RAMASHRAY PASWAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
55
|
HASANPURA
|
BH-18-019-004-02131000/4337
(DEODHA)
|
0518019000NRG24150220240722879
|
15/02/2024
|
USHA DEVI
|
0518019WL080311
|
USHA DEVI
|
00415
|
SBIN0005904
|
3192
|
3192
|
Processed
|
12/04/2024
|
|
2886951348
|
|
MISS USHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
56
|
HASANPURA
|
BH-18-019-004-02131000/4338
(DEODHA)
|
0518019000NRG24150220240722880
|
15/02/2024
|
DILEEP KUMAR SAHNI
|
0518019WL080311
|
DILEEP KUMAR SAHNI
|
00415
|
SBIN0005904
|
3192
|
3192
|
Processed
|
12/04/2024
|
|
2886951391
|
|
MR DILEEP KUMAR SAHNI
|
STATE BANK OF INDIA(508548)
|
|
57
|
HASANPURA
|
BH-18-019-004-02131000/4339
(DEODHA)
|
0518019000NRG24150220240722881
|
15/02/2024
|
DILIP SAHNI
|
0518019WL080311
|
DILIP SAHNI
|
00415
|
SBIN0005904
|
3192
|
3192
|
Processed
|
12/04/2024
|
|
2886951342
|
|
MR DILIP SAHNI
|
STATE BANK OF INDIA(508548)
|
|
58
|
HASANPURA
|
BH-18-019-004-02131000/5086
(DEODHA)
|
0518019000NRG24150220240722882
|
15/02/2024
|
SHRIRAM KUMAR YADAV
|
0518019WL080311
|
SHRIRAM KUMAR YADAV
|
00415
|
SBIN0005904
|
3192
|
3192
|
Processed
|
12/04/2024
|
|
2886951367
|
|
MR SHRIRAMKUMAR YADAV
|
STATE BANK OF INDIA(508548)
|
|
59
|
HASANPURA
|
BH-18-019-004-02131000/5088
(DEODHA)
|
0518019000NRG24150220240722883
|
15/02/2024
|
MUKESH KUMAR
|
0518019WL080311
|
MUKESH KUMAR
|
00415
|
SBIN0005904
|
3192
|
3192
|
Processed
|
12/04/2024
|
|
2886951392
|
|
MR MUKESH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
60
|
HASANPURA
|
BH-18-019-004-02131000/5143
(DEODHA)
|
0518019000NRG24150220240722237
|
15/02/2024
|
SURAJ KUMAR RAI
|
0518019WL080214
|
SURAJ KUMAR RAI
|
00415
|
SBIN0005904
|
3192
|
3192
|
Processed
|
13/04/2024
|
|
2886951364
|
|
Mr. SURAJ KUMAR RAI
|
INDIAN BANK(607105)
|
|
61
|
HASANPURA
|
BH-18-019-004-02131000/5180
(DEODHA)
|
0518019000NRG24150220240722885
|
15/02/2024
|
JAY PRAKASH SAHANI
|
0518019WL080311
|
JAY PRAKASH SAHANI
|
00415
|
SBIN0005904
|
3192
|
3192
|
Processed
|
12/04/2024
|
|
2886951346
|
|
MR JAYPRAKASH SAHNI
|
STATE BANK OF INDIA(508548)
|
|
62
|
HASANPURA
|
BH-18-019-004-02131000/5180
(DEODHA)
|
0518019000NRG24150220240722884
|
15/02/2024
|
PUNAM DEVI
|
0518019WL080311
|
PUNAM DEVI
|
00415
|
SBIN0005904
|
3192
|
3192
|
Processed
|
12/04/2024
|
|
2886951378
|
|
MRS PUNAM DEVI
|
STATE BANK OF INDIA(508548)
|
|
63
|
HASANPURA
|
BH-18-019-004-02131000/5194
(DEODHA)
|
0518019000NRG24150220240722887
|
15/02/2024
|
KAUSHLIYA DEVI
|
0518019WL080311
|
KAUSHLIYA DEVI
|
00415
|
SBIN0005904
|
3192
|
3192
|
Processed
|
12/04/2024
|
|
2886951371
|
|
KAUSHALAYA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
64
|
HASANPURA
|
BH-18-019-004-02131000/5199
(DEODHA)
|
0518019000NRG24150220240722834
|
15/02/2024
|
GYANI DEVI
|
0518019WL080298
|
GYANI DEVI
|
00415
|
SBIN0005904
|
3192
|
3192
|
Processed
|
12/04/2024
|
|
2886951350
|
|
MRS GYANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
65
|
HASANPURA
|
BH-18-019-004-02131000/529
(DEODHA)
|
0518019000NRG24150220240722888
|
15/02/2024
|
DEVNARAYAN SAHNI
|
0518019WL080311
|
DEVNARAYAN SAHNI
|
00415
|
SBIN0005904
|
3192
|
3192
|
Processed
|
12/04/2024
|
|
2886951403
|
|
MR DEVNARAYAN SAHANI
|
STATE BANK OF INDIA(508548)
|
|
66
|
HASANPURA
|
BH-18-019-004-02131000/537
(DEODHA)
|
0518019000NRG24150220240722238
|
15/02/2024
|
ramkali devi
|
0518019WL080214
|
ramkali devi
|
00415
|
SBIN0005904
|
3192
|
3192
|
Processed
|
13/04/2024
|
|
2886951332
|
|
RAMKALI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
67
|
HASANPURA
|
BH-18-019-004-02131000/616
(DEODHA)
|
0518019000NRG24150220240722835
|
15/02/2024
|
bulbul devi
|
0518019WL080298
|
bulbul devi
|
00415
|
SBIN0005904
|
3192
|
3192
|
Processed
|
12/04/2024
|
|
2886951341
|
|
MRS BULBUL DEVI
|
STATE BANK OF INDIA(508548)
|
|
68
|
HASANPURA
|
BH-18-019-004-02131000/806
(DEODHA)
|
0518019000NRG24150220240722837
|
15/02/2024
|
aasha devi
|
0518019WL080298
|
aasha devi
|
00415
|
SBIN0005904
|
3192
|
3192
|
Processed
|
12/04/2024
|
|
2886951405
|
|
MRS ASHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
69
|
HASANPURA
|
BH-18-019-004-02131000/855
(DEODHA)
|
0518019000NRG24150220240722838
|
15/02/2024
|
shobha devi
|
0518019WL080298
|
shobha devi
|
00415
|
SBIN0005904
|
3192
|
3192
|
Processed
|
12/04/2024
|
|
2886951347
|
|
MRS SHOBHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
70
|
HASANPURA
|
BH-18-019-004-02131000/968
(DEODHA)
|
0518019000NRG24150220240722839
|
15/02/2024
|
FULIYA DEVI
|
0518019WL080298
|
FULIYA DEVI
|
00415
|
SBIN0005904
|
3192
|
3192
|
Processed
|
12/04/2024
|
|
2886951335
|
|
MRS FULIYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
205884
|
205884
|
|
|
|
|
|
|
|
|
71
|
HASANPURA
|
BH-18-019-004-02131000/5065
(DEODHA)
|
0518019000NRG24150220240722833
|
15/02/2024
|
MAMTA KUMARI
|
0518019WL080298
|
MAMTA KUMARI
|
00415
|
SBIN0006369
|
3192
|
3192
|
Processed
|
12/04/2024
|
|
2886951370
|
|
MISS MAMTA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3192
|
3192
|
|
|
|
|
|
|
|
|
72
|
HASANPURA
|
BH-18-019-004-02131000/1641
(DEODHA)
|
0518019000NRG24150220240722810
|
15/02/2024
|
KAVITA DEVI
|
0518019WL080298
|
KAVITA DEVI
|
00462
|
UCBA0RRBBKG
|
3192
|
3192
|
Processed
|
13/04/2024
|
|
2886951386
|
|
Kavita Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3192
|
3192
|
|
|
|
|
|
|
|
|
73
|
HASANPURA
|
BH-18-019-004-02131000/1013
(DEODHA)
|
0518019000NRG24150220240722864
|
15/02/2024
|
LAXMI DEVI
|
0518019WL080311
|
LAXMI DEVI
|
00691
|
IPOS0000001
|
3192
|
3192
|
Processed
|
12/04/2024
|
|
2886951323
|
|
LAXMI DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
74
|
HASANPURA
|
BH-18-019-004-02131000/1857
(DEODHA)
|
0518019000NRG24150220240722868
|
15/02/2024
|
Kanhaiya Mahto
|
0518019WL080311
|
Kanhaiya Mahto
|
00691
|
IPOS0000001
|
3192
|
3192
|
Processed
|
13/04/2024
|
|
2886951322
|
|
KANHAIYA MAHTO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
75
|
HASANPURA
|
BH-18-019-004-02131000/2341
(DEODHA)
|
0518019000NRG24150220240722872
|
15/02/2024
|
NARESHWAR YADAV
|
0518019WL080311
|
NARESHWAR YADAV
|
00691
|
IPOS0000001
|
3192
|
3192
|
Processed
|
13/04/2024
|
|
2886951324
|
|
NAGESHWAR YADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
76
|
HASANPURA
|
BH-18-019-004-02131000/3441
(DEODHA)
|
0518019000NRG24150220240722821
|
15/02/2024
|
JYOTI KUMARI
|
0518019WL080298
|
JYOTI KUMARI
|
00691
|
IPOS0000001
|
2964
|
2964
|
Processed
|
13/04/2024
|
|
2886951327
|
|
JYOTI KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
77
|
HASANPURA
|
BH-18-019-004-02131000/4277
(DEODHA)
|
0518019000NRG24150220240722828
|
15/02/2024
|
HARINARAYAN KUMAR
|
0518019WL080298
|
HARINARAYAN KUMAR
|
00691
|
IPOS0000001
|
3192
|
3192
|
Processed
|
12/04/2024
|
|
2886951325
|
|
MR HARINARAYAN KUMAR
|
STATE BANK OF INDIA(508548)
|
|
78
|
HASANPURA
|
BH-18-019-004-02131000/4279
(DEODHA)
|
0518019000NRG24150220240722829
|
15/02/2024
|
SULEKHA
|
0518019WL080298
|
SULEKHA
|
00691
|
IPOS0000001
|
3192
|
3192
|
Processed
|
13/04/2024
|
|
2886951321
|
|
SULEKHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
79
|
HASANPURA
|
BH-18-019-004-02131000/4295
(DEODHA)
|
0518019000NRG24150220240722232
|
15/02/2024
|
RINKU DEVI
|
0518019WL080214
|
RINKU DEVI
|
00691
|
IPOS0000001
|
3192
|
3192
|
Processed
|
13/04/2024
|
|
2886951329
|
|
RINKU DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
80
|
HASANPURA
|
BH-18-019-004-02131000/4330
(DEODHA)
|
0518019000NRG24150220240722874
|
15/02/2024
|
AMARJEET KUMAR SAH
|
0518019WL080311
|
AMARJEET KUMAR SAH
|
00691
|
IPOS0000001
|
3192
|
3192
|
Processed
|
13/04/2024
|
|
2886951326
|
|
AMARJEET KUMAR SAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
81
|
HASANPURA
|
BH-18-019-004-02131000/4340
(DEODHA)
|
0518019000NRG24150220240722832
|
15/02/2024
|
JYOTI KUMARI
|
0518019WL080298
|
JYOTI KUMARI
|
00691
|
IPOS0000001
|
3192
|
3192
|
Processed
|
13/04/2024
|
|
2886951328
|
|
JYOTI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28500
|
28500
|
|
|
|
|
|
|
|
|
82
|
HASANPURA
|
BH-18-019-004-02131000/3404
(DEODHA)
|
0518019000NRG24150220240722225
|
15/02/2024
|
PRAMILA DEVI
|
0518019WL080214
|
PRAMILA DEVI
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
12/04/2024
|
|
2886951387
|
|
MRS PRAMILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
83
|
HASANPURA
|
BH-18-019-004-02131000/5140
(DEODHA)
|
0518019000NRG24150220240722236
|
15/02/2024
|
NUTAN DEVI
|
0518019WL080214
|
NUTAN DEVI
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
12/04/2024
|
|
2886951398
|
|
NUTAN DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
84
|
HASANPURA
|
BH-18-019-004-02131000/720
(DEODHA)
|
0518019000NRG24150220240722836
|
15/02/2024
|
MARNI DEVI
|
0518019WL080298
|
MARNI DEVI
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
13/04/2024
|
|
2886951385
|
|
MANI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9576
|
9576
|
|
|
|
|
|
|
|
|
85
|
HASANPURA
|
BH-18-019-004-02131000/3444
(DEODHA)
|
0518019000NRG24150220240722822
|
15/02/2024
|
RAM PARKASH ROY
|
0518019WL080298
|
RAM PARKASH ROY
|
00703
|
AIRP0000001
|
2964
|
2964
|
Processed
|
13/04/2024
|
|
2886951396
|
|
RAM PARKASH ROY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2964
|
2964
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
269268
|
269268
|
|
|
|
|
|
|
|