|
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-18-019-004-02131000/3450
(DEODHA)
|
0518019000NRG24261020230470485
|
26/10/2023
|
RINKU KUMARI
|
0518019WL049641
|
RINKU KUMARI
|
00045
|
BARB0BITHAN
|
3192
|
3192
|
Processed
|
06/11/2023
|
|
7068231581
|
|
RINKU KUMARI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3192
|
3192
|
|
|
|
|
|
|
|
|
2
|
HASANPURA
|
BH-18-019-004-02131000/3233
(DEODHA)
|
0518019000NRG24231020230466673
|
26/10/2023
|
MANTUN KUMAR DAS
|
0518019WL048882
|
MANTUN KUMAR DAS
|
00045
|
BARB0ROSERA
|
3420
|
3420
|
Processed
|
06/11/2023
|
|
7068231546
|
|
MANTUN KUMAR DAS
|
BANK OF BARODA(606985)
|
|
3
|
HASANPURA
|
BH-18-019-004-02131000/3365
(DEODHA)
|
0518019000NRG24231020230466674
|
26/10/2023
|
Ram Prasad Kumar
|
0518019WL048882
|
Ram Prasad Kumar
|
00045
|
BARB0ROSERA
|
3420
|
3420
|
Processed
|
06/11/2023
|
|
7068231542
|
|
MR RAMPRASAD KUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6840
|
6840
|
|
|
|
|
|
|
|
|
4
|
HASANPURA
|
BH-18-019-004-02131000/2371
(DEODHA)
|
0518019000NRG24231020230466593
|
26/10/2023
|
VIDYADHAR MISHRA
|
0518019WL048881
|
VIDYADHAR MISHRA
|
00045
|
BARB0SAMAST
|
3420
|
3420
|
Processed
|
06/11/2023
|
|
7068231672
|
|
VIDYADHAR MISHRA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
5
|
HASANPURA
|
BH-18-019-004-02131000/2600
(DEODHA)
|
0518019000NRG24261020230469966
|
26/10/2023
|
UMANATH RAY
|
0518019WL049548
|
UMANATH RAY
|
00048
|
BKID0004974
|
3420
|
3420
|
Processed
|
06/11/2023
|
|
7068231567
|
|
UMA NATH RAI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
6
|
HASANPURA
|
BH-18-019-004-02131000/2908
(DEODHA)
|
0518019000NRG24231020230466720
|
26/10/2023
|
ANAND KUMAR SINGH
|
0518019WL048883
|
ANAND KUMAR SINGH
|
00048
|
BKID0005843
|
3420
|
3420
|
Processed
|
06/11/2023
|
|
7068231553
|
|
ANAND KUMAR SINGH
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
7
|
HASANPURA
|
BH-18-019-004-02131000/2972
(DEODHA)
|
0518019000NRG24231020230466725
|
26/10/2023
|
AJEET KUMAR
|
0518019WL048883
|
AJEET KUMAR
|
00078
|
CNRB0004572
|
3420
|
3420
|
Processed
|
06/11/2023
|
|
7068231551
|
|
AJEET KUMAR
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
8
|
HASANPURA
|
BH-18-019-004-02131000/2373
(DEODHA)
|
0518019000NRG24231020230466595
|
26/10/2023
|
RUBI MISHRA
|
0518019WL048881
|
RUBI MISHRA
|
00089
|
CBIN0280054
|
3420
|
3420
|
Processed
|
06/11/2023
|
|
7068231583
|
|
Mrs. RUBI MISHRA
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
9
|
HASANPURA
|
BH-18-019-004-02131000/4007
(DEODHA)
|
0518019000NRG24261020230469991
|
26/10/2023
|
roshan pd singh
|
0518019WL049548
|
roshan pd singh
|
00176
|
IDIB000R654
|
3420
|
3420
|
Processed
|
06/11/2023
|
|
7068231541
|
|
Mr. Roshan Prasad Singh
|
INDIAN BANK(607105)
|
|
10
|
HASANPURA
|
BH-18-019-004-02132600/120
(DEODHA)
|
0518019000NRG24261020230470017
|
26/10/2023
|
CHANDAN KUMAR RAY
|
0518019WL049548
|
CHANDAN KUMAR RAY
|
00176
|
IDIB000R654
|
3420
|
3420
|
Processed
|
06/11/2023
|
|
7068231540
|
|
MR CHANDAN KUMAR RAY
|
STATE BANK OF INDIA(508548)
|
|
11
|
HASANPURA
|
BH-18-019-004-02132600/123
(DEODHA)
|
0518019000NRG24231020230466746
|
26/10/2023
|
RAVISHANKER RAY
|
0518019WL048883
|
RAVISHANKER RAY
|
00176
|
IDIB000R654
|
3420
|
3420
|
Processed
|
06/11/2023
|
|
7068231552
|
|
RAVISHANKARRAY
|
The Samastipur District Central Co-operative Bank Ltd.(508689)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10260
|
10260
|
|
|
|
|
|
|
|
|
12
|
HASANPURA
|
BH-18-019-004-02131000/4293
(DEODHA)
|
0518019000NRG24231020230466630
|
26/10/2023
|
DEEPAK KUMAR RAY
|
0518019WL048881
|
DEEPAK KUMAR RAY
|
00354
|
PUNB0350400
|
3420
|
3420
|
Processed
|
06/11/2023
|
|
7068231499
|
|
MR DEEPAKKUMAR ROY
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
13
|
HASANPURA
|
BH-18-019-004-02131000/5131
(DEODHA)
|
0518019000NRG24261020230470499
|
26/10/2023
|
JITENDRA KUMAR SAHNI
|
0518019WL049641
|
JITENDRA KUMAR SAHNI
|
00354
|
PUNB0640600
|
3192
|
3192
|
Processed
|
06/11/2023
|
|
7068231584
|
|
MR JITENDRA KUMAR SAHANI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3192
|
3192
|
|
|
|
|
|
|
|
|
14
|
HASANPURA
|
BH-18-019-004-02131000/5097
(DEODHA)
|
0518019000NRG24261020230470009
|
26/10/2023
|
MURARI KUMAR CHOUDHARY
|
0518019WL049548
|
MURARI KUMAR CHOUDHARY
|
00415
|
SBIN0002944
|
3420
|
3420
|
Processed
|
06/11/2023
|
|
7068231510
|
|
MURARI CHAUDHARY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
15
|
HASANPURA
|
BH-18-019-004-02131000/3387
(DEODHA)
|
0518019000NRG24231020230466609
|
26/10/2023
|
UMA SHANKAR MISHRA
|
0518019WL048881
|
UMA SHANKAR MISHRA
|
00415
|
SBIN0004580
|
3420
|
3420
|
Processed
|
06/11/2023
|
|
7068231631
|
|
UMA SHANKAR MISHRA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
16
|
HASANPURA
|
BH-18-019-004-02131000/1088
(DEODHA)
|
0518019000NRG24261020230469947
|
26/10/2023
|
Heera Devi
|
0518019WL049548
|
Heera Devi
|
00415
|
SBIN0005904
|
3420
|
3420
|
Processed
|
06/11/2023
|
|
7068231640
|
|
MR KRISHNA KUMAR RAJAK
|
STATE BANK OF INDIA(508548)
|
|
17
|
HASANPURA
|
BH-18-019-004-02131000/1099
(DEODHA)
|
0518019000NRG24231020230466700
|
26/10/2023
|
TALUKMANI DEVI
|
0518019WL048883
|
TALUKMANI DEVI
|
00415
|
SBIN0005904
|
3420
|
3420
|
Processed
|
06/11/2023
|
|
7068231527
|
|
MS TALUKMAIN DEVI
|
STATE BANK OF INDIA(508548)
|
|
18
|
HASANPURA
|
BH-18-019-004-02131000/1200
(DEODHA)
|
0518019000NRG24231020230466585
|
26/10/2023
|
NAJMUN KHATOON
|
0518019WL048881
|
NAJMUN KHATOON
|
00415
|
SBIN0005904
|
3420
|
3420
|
Processed
|
06/11/2023
|
|
7068231642
|
|
MRS NAJMUN KHATUN
|
STATE BANK OF INDIA(508548)
|
|
19
|
HASANPURA
|
BH-18-019-004-02131000/1220
(DEODHA)
|
0518019000NRG24261020230470478
|
26/10/2023
|
RAJKUMAR THAKUR
|
0518019WL049641
|
RAJKUMAR THAKUR
|
00415
|
SBIN0005904
|
3192
|
3192
|
Processed
|
06/11/2023
|
|
7068231678
|
|
SHRI RAJKUMAR THAKUR
|
STATE BANK OF INDIA(508548)
|
|
20
|
HASANPURA
|
BH-18-019-004-02131000/1221
(DEODHA)
|
0518019000NRG24231020230466639
|
26/10/2023
|
DULARI DEVI
|
0518019WL048882
|
DULARI DEVI
|
00415
|
SBIN0005904
|
3420
|
3420
|
Processed
|
06/11/2023
|
|
7068231486
|
|
MS DULARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
21
|
HASANPURA
|
BH-18-019-004-02131000/1249
(DEODHA)
|
0518019000NRG24231020230466701
|
26/10/2023
|
ARBIND RAJAK
|
0518019WL048883
|
ARBIND RAJAK
|
00415
|
SBIN0005904
|
3420
|
3420
|
Processed
|
06/11/2023
|
|
7068231697
|
|
MRS ARVIND RAJAK
|
STATE BANK OF INDIA(508548)
|
|
22
|
HASANPURA
|
BH-18-019-004-02131000/1307
(DEODHA)
|
0518019000NRG24261020230469949
|
26/10/2023
|
ARVIND MAHTO
|
0518019WL049548
|
ARVIND MAHTO
|
00415
|
SBIN0005904
|
3420
|
3420
|
Processed
|
06/11/2023
|
|
7068231657
|
|
ARABIND KAMATI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
HASANPURA
|
BH-18-019-004-02131000/1439
(DEODHA)
|
0518019000NRG24231020230466703
|
26/10/2023
|
Ajay Kant Khan
|
0518019WL048883
|
Ajay Kant Khan
|
00415
|
SBIN0005904
|
3420
|
3420
|
Processed
|
06/11/2023
|
|
7068231504
|
|
SHRI AJAY KHAN
|
STATE BANK OF INDIA(508548)
|
|
24
|
HASANPURA
|
BH-18-019-004-02131000/1441
(DEODHA)
|
0518019000NRG24231020230466640
|
26/10/2023
|
Vishnudev Sah
|
0518019WL048882
|
Vishnudev Sah
|
00415
|
SBIN0005904
|
3420
|
3420
|
Processed
|
06/11/2023
|
|
7068231481
|
|
MR VISHUNDEV SAH
|
STATE BANK OF INDIA(508548)
|
|
25
|
HASANPURA
|
BH-18-019-004-02131000/1481
(DEODHA)
|
0518019000NRG24231020230466641
|
26/10/2023
|
Laltun Roy
|
0518019WL048882
|
Laltun Roy
|
00415
|
SBIN0005904
|
3420
|
3420
|
Processed
|
06/11/2023
|
|
7068231679
|
|
MR LALTUN RAY
|
STATE BANK OF INDIA(508548)
|
|
26
|
HASANPURA
|
BH-18-019-004-02131000/1488
(DEODHA)
|
0518019000NRG24231020230466586
|
26/10/2023
|
sraswati devi
|
0518019WL048881
|
sraswati devi
|
00415
|
SBIN0005904
|
3420
|
3420
|
Processed
|
06/11/2023
|
|
7068231522
|
|
SARSWATI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
HASANPURA
|
BH-18-019-004-02131000/1537
(DEODHA)
|
0518019000NRG24261020230469953
|
26/10/2023
|
HARIDWAR SAH
|
0518019WL049548
|
HARIDWAR SAH
|
00415
|
SBIN0005904
|
3420
|
3420
|
Processed
|
06/11/2023
|
|
7068231661
|
|
HARIDWAR SAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
HASANPURA
|
BH-18-019-004-02131000/1558
(DEODHA)
|
0518019000NRG24231020230466704
|
26/10/2023
|
SUDHA DEVI
|
0518019WL048883
|
SUDHA DEVI
|
00415
|
SBIN0005904
|
3420
|
3420
|
Processed
|
06/11/2023
|
|
7068231507
|
|
MS SUDHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
29
|
HASANPURA
|
BH-18-019-004-02131000/1562
(DEODHA)
|
0518019000NRG24261020230469954
|
26/10/2023
|
JITENDRA KUMAR SAH
|
0518019WL049548
|
JITENDRA KUMAR SAH
|
00415
|
SBIN0005904
|
3420
|
3420
|
Processed
|
06/11/2023
|
|
7068231468
|
|
MR JITENDRAKUMAR SAH
|
STATE BANK OF INDIA(508548)
|
|
30
|
HASANPURA
|
BH-18-019-004-02131000/1566
(DEODHA)
|
0518019000NRG24231020230466705
|
26/10/2023
|
HARIHAR PD SINGH
|
0518019WL048883
|
HARIHAR PD SINGH
|
00415
|
SBIN0005904
|
3420
|
3420
|
Processed
|
06/11/2023
|
|
7068231502
|
|
MR HARIHAR PRASAD SINGH
|
STATE BANK OF INDIA(508548)
|
|
31
|
HASANPURA
|
BH-18-019-004-02131000/1576
(DEODHA)
|
0518019000NRG24231020230466587
|
26/10/2023
|
INDU DEVI
|
0518019WL048881
|
INDU DEVI
|
00415
|
SBIN0005904
|
3420
|
3420
|
Processed
|
06/11/2023
|
|
7068231689
|
|
INDU DEVI
|
UNION BANK OF INDIA(508500)
|
|
32
|
HASANPURA
|
BH-18-019-004-02131000/1604
(DEODHA)
|
0518019000NRG24231020230466589
|
26/10/2023
|
Ramkinkar Ray
|
0518019WL048881
|
Ramkinkar Ray
|
00415
|
SBIN0005904
|
3420
|
3420
|
Processed
|
06/11/2023
|
|
7068231646
|
|
MR RAM KINKAR RAI
|
STATE BANK OF INDIA(508548)
|
|
33
|
HASANPURA
|
BH-18-019-004-02131000/1639
(DEODHA)
|
0518019000NRG24231020230466590
|
26/10/2023
|
mamoj kumar karn
|
0518019WL048881
|
mamoj kumar karn
|
00415
|
SBIN0005904
|
3420
|
3420
|
Processed
|
06/11/2023
|
|
7068231653
|
|
MANOJ KUMAR KARN
|
STATE BANK OF INDIA(508548)
|
|
34
|
HASANPURA
|
BH-18-019-004-02131000/1645
(DEODHA)
|
0518019000NRG24261020230469956
|
26/10/2023
|
babita devi
|
0518019WL049548
|
babita devi
|
00415
|
SBIN0005904
|
3420
|
3420
|
Processed
|
06/11/2023
|
|
7068231513
|
|
MS BABITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
35
|
HASANPURA
|
BH-18-019-004-02131000/1650
(DEODHA)
|
0518019000NRG24261020230469957
|
26/10/2023
|
nilam devi
|
0518019WL049548
|
nilam devi
|
00415
|
SBIN0005904
|
3420
|
3420
|
Processed
|
06/11/2023
|
|
7068231503
|
|
MS NILAM DEVI
|
STATE BANK OF INDIA(508548)
|
|
36
|
HASANPURA
|
BH-18-019-004-02131000/1667
(DEODHA)
|
0518019000NRG24261020230469958
|
26/10/2023
|
RAMDAY DEVI
|
0518019WL049548
|
RAMDAY DEVI
|
00415
|
SBIN0005904
|
3420
|
3420
|
Processed
|
06/11/2023
|
|
7068231668
|
|
RAMDAY DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
37
|
HASANPURA
|
BH-18-019-004-02131000/1669
(DEODHA)
|
0518019000NRG24261020230469959
|
26/10/2023
|
RAHUL PANDIT
|
0518019WL049548
|
RAHUL PANDIT
|
00415
|
SBIN0005904
|
3420
|
3420
|
Processed
|
06/11/2023
|
|
7068231493
|
|
MR RAHUL PANDIT
|
STATE BANK OF INDIA(508548)
|
|
38
|
HASANPURA
|
BH-18-019-004-02131000/1671
(DEODHA)
|
0518019000NRG24231020230466706
|
26/10/2023
|
MANJU DEVI
|
0518019WL048883
|
MANJU DEVI
|
00415
|
SBIN0005904
|
3420
|
3420
|
Processed
|
06/11/2023
|
|
7068231676
|
|
MRS MANJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
39
|
HASANPURA
|
BH-18-019-004-02131000/1671
(DEODHA)
|
0518019000NRG24231020230466707
|
26/10/2023
|
RAMJATAN PASWAN
|
0518019WL048883
|
RAMJATAN PASWAN
|
00415
|
SBIN0005904
|
3420
|
3420
|
Processed
|
06/11/2023
|
|
7068231624
|
|
MR RAM JATAN PASWAN
|
STATE BANK OF INDIA(508548)
|
|
40
|
HASANPURA
|
BH-18-019-004-02131000/1699
(DEODHA)
|
0518019000NRG24231020230466643
|
26/10/2023
|
HEERA DEVI
|
0518019WL048882
|
HEERA DEVI
|
00415
|
SBIN0005904
|
3420
|
3420
|
Processed
|
06/11/2023
|
|
7068231469
|
|
Hira Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
41
|
HASANPURA
|
BH-18-019-004-02131000/1704
(DEODHA)
|
0518019000NRG24261020230469960
|
26/10/2023
|
lakshmi devi
|
0518019WL049548
|
lakshmi devi
|
00415
|
SBIN0005904
|
3420
|
3420
|
Processed
|
06/11/2023
|
|
7068231512
|
|
MRS LAXMI DEVI
|
STATE BANK OF INDIA(508548)
|
|
42
|
HASANPURA
|
BH-18-019-004-02131000/1766
(DEODHA)
|
0518019000NRG24261020230469961
|
26/10/2023
|
SAMSIDA KHATUN
|
0518019WL049548
|
SAMSIDA KHATUN
|
00415
|
SBIN0005904
|
3420
|
3420
|
Processed
|
06/11/2023
|
|
7068231533
|
|
MS SAMSIDA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
43
|
HASANPURA
|
BH-18-019-004-02131000/1810
(DEODHA)
|
0518019000NRG24231020230466644
|
26/10/2023
|
KAVITA DEVI
|
0518019WL048882
|
KAVITA DEVI
|
00415
|
SBIN0005904
|
3420
|
3420
|
Processed
|
06/11/2023
|
|
7068231497
|
|
KAVITA DEVI
|
PAYTM PAYMENTS BANK LTD(608032)
|
|
44
|
HASANPURA
|
BH-18-019-004-02131000/1819
(DEODHA)
|
0518019000NRG24231020230466645
|
26/10/2023
|
Manju Devi
|
0518019WL048882
|
Manju Devi
|
00415
|
SBIN0005904
|
3420
|
3420
|
Processed
|
06/11/2023
|
|
7068231509
|
|
BIJENDRA KUMAR CHOURASIA
|
STATE BANK OF INDIA(508548)
|
|
45
|
HASANPURA
|
BH-18-019-004-02131000/1864
(DEODHA)
|
0518019000NRG24261020230469962
|
26/10/2023
|
MANOJ KUMAR JHA
|
0518019WL049548
|
MANOJ KUMAR JHA
|
00415
|
SBIN0005904
|
3420
|
3420
|
Processed
|
06/11/2023
|
|
7068231662
|
|
MR MANOJ KUMAR JHA
|
STATE BANK OF INDIA(508548)
|
|
46
|
HASANPURA
|
BH-18-019-004-02131000/198
(DEODHA)
|
0518019000NRG24231020230466708
|
26/10/2023
|
MATRU DAS
|
0518019WL048883
|
MATRU DAS
|
00415
|
SBIN0005904
|
3420
|
3420
|
Processed
|
06/11/2023
|
|
7068231495
|
|
MR MATURU DAS
|
STATE BANK OF INDIA(508548)
|
|
47
|
HASANPURA
|
BH-18-019-004-02131000/2256
(DEODHA)
|
0518019000NRG24231020230466646
|
26/10/2023
|
MAKHMAL DEVI
|
0518019WL048882
|
MAKHMAL DEVI
|
00415
|
SBIN0005904
|
3420
|
3420
|
Processed
|
06/11/2023
|
|
7068231652
|
|
MRS MAKHMAL DEVI
|
STATE BANK OF INDIA(508548)
|
|
48
|
HASANPURA
|
BH-18-019-004-02131000/2266
(DEODHA)
|
0518019000NRG24231020230466647
|
26/10/2023
|
DHIRENDRA CHAUDHRY
|
0518019WL048882
|
DHIRENDRA CHAUDHRY
|
00415
|
SBIN0005904
|
3420
|
3420
|
Processed
|
06/11/2023
|
|
7068231494
|
|
DHIRENDRA CHAUDHARY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
49
|
HASANPURA
|
BH-18-019-004-02131000/2272
(DEODHA)
|
0518019000NRG24231020230466648
|
26/10/2023
|
GAJADHAR MISHRA
|
0518019WL048882
|
GAJADHAR MISHRA
|
00415
|
SBIN0005904
|
3420
|
3420
|
Processed
|
06/11/2023
|
|
7068231648
|
|
GAJADHAR MISHRA
|
STATE BANK OF INDIA(508548)
|
|
50
|
HASANPURA
|
BH-18-019-004-02131000/2277
(DEODHA)
|
0518019000NRG24231020230466649
|
26/10/2023
|
PINKU KUMARI
|
0518019WL048882
|
PINKU KUMARI
|
00415
|
SBIN0005904
|
3420
|
3420
|
Processed
|
06/11/2023
|
|
7068231682
|
|
PINKU KUMARI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
51
|
HASANPURA
|
BH-18-019-004-02131000/2278
(DEODHA)
|
0518019000NRG24231020230466650
|
26/10/2023
|
ONPRAKASH PRABHAT
|
0518019WL048882
|
ONPRAKASH PRABHAT
|
00415
|
SBIN0005904
|
3420
|
3420
|
Processed
|
06/11/2023
|
|
7068231667
|
|
OM PRAKASH PRABHAT
|
STATE BANK OF INDIA(508548)
|
|
52
|
HASANPURA
|
BH-18-019-004-02131000/2281
(DEODHA)
|
0518019000NRG24231020230466709
|
26/10/2023
|
CHANDRAKANT JHA
|
0518019WL048883
|
CHANDRAKANT JHA
|
00415
|
SBIN0005904
|
3420
|
3420
|
Processed
|
06/11/2023
|
|
7068231691
|
|
MR CHANDRAKANT JHA
|
STATE BANK OF INDIA(508548)
|
|
53
|
HASANPURA
|
BH-18-019-004-02131000/2316
(DEODHA)
|
0518019000NRG24231020230466591
|
26/10/2023
|
MOHAN JHA
|
0518019WL048881
|
MOHAN JHA
|
00415
|
SBIN0005904
|
3420
|
3420
|
Processed
|
06/11/2023
|
|
7068231645
|
|
MR MOHAN JHA
|
STATE BANK OF INDIA(508548)
|
|
54
|
HASANPURA
|
BH-18-019-004-02131000/2324
(DEODHA)
|
0518019000NRG24231020230466592
|
26/10/2023
|
KRANTI DEVI
|
0518019WL048881
|
KRANTI DEVI
|
00415
|
SBIN0005904
|
3420
|
3420
|
Processed
|
06/11/2023
|
|
7068231479
|
|
MRS KRANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
55
|
HASANPURA
|
BH-18-019-004-02131000/2325
(DEODHA)
|
0518019000NRG24231020230466710
|
26/10/2023
|
NAVRATAN DEVI
|
0518019WL048883
|
NAVRATAN DEVI
|
00415
|
SBIN0005904
|
3420
|
3420
|
Processed
|
06/11/2023
|
|
7068231690
|
|
NAVRATAN DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
56
|
HASANPURA
|
BH-18-019-004-02131000/2405
(DEODHA)
|
0518019000NRG24231020230466711
|
26/10/2023
|
LUSI DEVI
|
0518019WL048883
|
LUSI DEVI
|
00415
|
SBIN0005904
|
3420
|
3420
|
Processed
|
06/11/2023
|
|
7068231505
|
|
MRS LUSI DEVI
|
STATE BANK OF INDIA(508548)
|
|
57
|
HASANPURA
|
BH-18-019-004-02131000/2411
(DEODHA)
|
0518019000NRG24231020230466652
|
26/10/2023
|
RAJKUMARI DEVI
|
0518019WL048882
|
RAJKUMARI DEVI
|
00415
|
SBIN0005904
|
3420
|
3420
|
Processed
|
06/11/2023
|
|
7068231694
|
|
MS RAJKUMARI CHOURASIYA
|
STATE BANK OF INDIA(508548)
|
|
58
|
HASANPURA
|
BH-18-019-004-02131000/2413
(DEODHA)
|
0518019000NRG24261020230469963
|
26/10/2023
|
SOMNATH SAH
|
0518019WL049548
|
SOMNATH SAH
|
00415
|
SBIN0005904
|
3420
|
3420
|
Processed
|
06/11/2023
|
|
7068231663
|
|
MR SOMNATH SAH
|
STATE BANK OF INDIA(508548)
|
|
59
|
HASANPURA
|
BH-18-019-004-02131000/2458
(DEODHA)
|
0518019000NRG24261020230469964
|
26/10/2023
|
MANOHAR KUMAR
|
0518019WL049548
|
MANOHAR KUMAR
|
00415
|
SBIN0005904
|
3420
|
3420
|
Processed
|
06/11/2023
|
|
7068231664
|
|
MR MANOHAR KUMAR
|
STATE BANK OF INDIA(508548)
|
|
60
|
HASANPURA
|
BH-18-019-004-02131000/2500
(DEODHA)
|
0518019000NRG24231020230466712
|
26/10/2023
|
NILAM DEVI
|
0518019WL048883
|
NILAM DEVI
|
00415
|
SBIN0005904
|
3420
|
3420
|
Processed
|
06/11/2023
|
|
7068231506
|
|
MRS NILAM DEVI
|
STATE BANK OF INDIA(508548)
|
|
61
|
HASANPURA
|
BH-18-019-004-02131000/2503
(DEODHA)
|
0518019000NRG24231020230466713
|
26/10/2023
|
SOMAN KUMAR PASWAN
|
0518019WL048883
|
SOMAN KUMAR PASWAN
|
00415
|
SBIN0005904
|
3420
|
3420
|
Processed
|
06/11/2023
|
|
7068231508
|
|
MR SOMAN KUMAR PASWAN
|
STATE BANK OF INDIA(508548)
|
|
62
|
HASANPURA
|
BH-18-019-004-02131000/2504
(DEODHA)
|
0518019000NRG24231020230466714
|
26/10/2023
|
RAVINDRA PASWAN
|
0518019WL048883
|
RAVINDRA PASWAN
|
00415
|
SBIN0005904
|
3420
|
3420
|
Processed
|
06/11/2023
|
|
7068231655
|
|
MR RAVINDRA PASWAN
|
STATE BANK OF INDIA(508548)
|
|
63
|
HASANPURA
|
BH-18-019-004-02131000/2532
(DEODHA)
|
0518019000NRG24231020230466654
|
26/10/2023
|
suman kumar sah
|
0518019WL048882
|
suman kumar sah
|
00415
|
SBIN0005904
|
3420
|
3420
|
Processed
|
06/11/2023
|
|
7068231496
|
|
SUMAN KUMAR SAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
64
|
HASANPURA
|
BH-18-019-004-02131000/2555
(DEODHA)
|
0518019000NRG24231020230466596
|
26/10/2023
|
DUKHNI DEVI
|
0518019WL048881
|
DUKHNI DEVI
|
00415
|
SBIN0005904
|
3420
|
3420
|
Processed
|
06/11/2023
|
|
7068231476
|
|
MS DUKHANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
65
|
HASANPURA
|
BH-18-019-004-02131000/2582
(DEODHA)
|
0518019000NRG24231020230466597
|
26/10/2023
|
TRILOK KUMAR MISHRA
|
0518019WL048881
|
TRILOK KUMAR MISHRA
|
00415
|
SBIN0005904
|
3420
|
3420
|
Processed
|
06/11/2023
|
|
7068231480
|
|
MR TRILOK KUMAR MISHRA
|
STATE BANK OF INDIA(508548)
|
|
66
|
HASANPURA
|
BH-18-019-004-02131000/2591
(DEODHA)
|
0518019000NRG24261020230469965
|
26/10/2023
|
BACHIYA DEVI
|
0518019WL049548
|
BACHIYA DEVI
|
00415
|
SBIN0005904
|
3420
|
3420
|
Processed
|
06/11/2023
|
|
7068231511
|
|
MRS BACHIYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
67
|
HASANPURA
|
BH-18-019-004-02131000/2630
(DEODHA)
|
0518019000NRG24261020230469967
|
26/10/2023
|
BEBI DEVI
|
0518019WL049548
|
BEBI DEVI
|
00415
|
SBIN0005904
|
3420
|
3420
|
Processed
|
06/11/2023
|
|
7068231514
|
|
MS BEBI DEVI
|
STATE BANK OF INDIA(508548)
|
|
68
|
HASANPURA
|
BH-18-019-004-02131000/2642
(DEODHA)
|
0518019000NRG24231020230466655
|
26/10/2023
|
RAUSHAN KUMAR
|
0518019WL048882
|
RAUSHAN KUMAR
|
00415
|
SBIN0005904
|
3420
|
3420
|
Processed
|
06/11/2023
|
|
7068231498
|
|
MR RAUSHAN KUMAR
|
STATE BANK OF INDIA(508548)
|
|
69
|
HASANPURA
|
BH-18-019-004-02131000/2683
(DEODHA)
|
0518019000NRG24261020230469968
|
26/10/2023
|
CHUNCHUN DEVI
|
0518019WL049548
|
CHUNCHUN DEVI
|
00415
|
SBIN0005904
|
3420
|
3420
|
Processed
|
06/11/2023
|
|
7068231517
|
|
MRS CHUNCHUN DEVI
|
STATE BANK OF INDIA(508548)
|
|
70
|
HASANPURA
|
BH-18-019-004-02131000/2786
(DEODHA)
|
0518019000NRG24231020230466598
|
26/10/2023
|
ANITA DEVI
|
0518019WL048881
|
ANITA DEVI
|
00415
|
SBIN0005904
|
3420
|
3420
|
Processed
|
06/11/2023
|
|
7068231492
|
|
MS ANITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
71
|
HASANPURA
|
BH-18-019-004-02131000/2815
(DEODHA)
|
0518019000NRG24261020230469970
|
26/10/2023
|
RAMGYAN RAY
|
0518019WL049548
|
RAMGYAN RAY
|
00415
|
SBIN0005904
|
3420
|
3420
|
Processed
|
06/11/2023
|
|
7068231671
|
|
MR RAM AGYAN RAY
|
STATE BANK OF INDIA(508548)
|
|
72
|
HASANPURA
|
BH-18-019-004-02131000/2836
(DEODHA)
|
0518019000NRG24231020230466715
|
26/10/2023
|
DILIP KUMAR RAY
|
0518019WL048883
|
DILIP KUMAR RAY
|
00415
|
SBIN0005904
|
3420
|
3420
|
Processed
|
06/11/2023
|
|
7068231463
|
|
MR DILIP KUMAR RAY
|
STATE BANK OF INDIA(508548)
|
|
73
|
HASANPURA
|
BH-18-019-004-02131000/2843
(DEODHA)
|
0518019000NRG24231020230466716
|
26/10/2023
|
KHUSBU DEVI
|
0518019WL048883
|
KHUSBU DEVI
|
00415
|
SBIN0005904
|
3420
|
3420
|
Processed
|
06/11/2023
|
|
7068231465
|
|
MS KHUSBU DEVI
|
STATE BANK OF INDIA(508548)
|
|
74
|
HASANPURA
|
BH-18-019-004-02131000/2844
(DEODHA)
|
0518019000NRG24261020230469971
|
26/10/2023
|
SATYAM SURAJ
|
0518019WL049548
|
SATYAM SURAJ
|
00415
|
SBIN0005904
|
3420
|
3420
|
Processed
|
06/11/2023
|
|
7068231651
|
|
MR SATYAM SURAJ
|
STATE BANK OF INDIA(508548)
|
|
75
|
HASANPURA
|
BH-18-019-004-02131000/2847
(DEODHA)
|
0518019000NRG24231020230466657
|
26/10/2023
|
SURJKALA DEVI
|
0518019WL048882
|
SURJKALA DEVI
|
00415
|
SBIN0005904
|
3420
|
3420
|
Processed
|
06/11/2023
|
|
7068231564
|
|
SURJKALA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
76
|
HASANPURA
|
BH-18-019-004-02131000/2848
(DEODHA)
|
0518019000NRG24261020230469972
|
26/10/2023
|
PRAMILA DEVI
|
0518019WL049548
|
PRAMILA DEVI
|
00415
|
SBIN0005904
|
3420
|
3420
|
Processed
|
06/11/2023
|
|
7068231531
|
|
MRS PRAMILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
77
|
HASANPURA
|
BH-18-019-004-02131000/2882
(DEODHA)
|
0518019000NRG24261020230469974
|
26/10/2023
|
TULSI SAH
|
0518019WL049548
|
TULSI SAH
|
00415
|
SBIN0005904
|
3420
|
3420
|
Processed
|
06/11/2023
|
|
7068231466
|
|
MR TULSI SAH
|
STATE BANK OF INDIA(508548)
|
|
78
|
HASANPURA
|
BH-18-019-004-02131000/2886
(DEODHA)
|
0518019000NRG24231020230466718
|
26/10/2023
|
ANSHU DEVI
|
0518019WL048883
|
ANSHU DEVI
|
00415
|
SBIN0005904
|
3420
|
3420
|
Processed
|
06/11/2023
|
|
7068231518
|
|
ANSHU DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
79
|
HASANPURA
|
BH-18-019-004-02131000/2893
(DEODHA)
|
0518019000NRG24231020230466658
|
26/10/2023
|
RANJIV PRASHAD SINGH
|
0518019WL048882
|
RANJIV PRASHAD SINGH
|
00415
|
SBIN0005904
|
3420
|
3420
|
Processed
|
06/11/2023
|
|
7068231525
|
|
RANJIB PRASAD SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
80
|
HASANPURA
|
BH-18-019-004-02131000/2913
(DEODHA)
|
0518019000NRG24231020230466659
|
26/10/2023
|
VIKRANT KUMAR
|
0518019WL048882
|
VIKRANT KUMAR
|
00415
|
SBIN0005904
|
3420
|
3420
|
Processed
|
06/11/2023
|
|
7068231692
|
|
BIKRANT KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
81
|
HASANPURA
|
BH-18-019-004-02131000/2956
(DEODHA)
|
0518019000NRG24231020230466721
|
26/10/2023
|
BHAGRATH PASWAN
|
0518019WL048883
|
BHAGRATH PASWAN
|
00415
|
SBIN0005904
|
3420
|
3420
|
Processed
|
06/11/2023
|
|
7068231500
|
|
MR BHAGRATH PASWAN
|
STATE BANK OF INDIA(508548)
|
|
82
|
HASANPURA
|
BH-18-019-004-02131000/2966
(DEODHA)
|
0518019000NRG24231020230466723
|
26/10/2023
|
RITESH KUMAR
|
0518019WL048883
|
RITESH KUMAR
|
00415
|
SBIN0005904
|
3420
|
3420
|
Processed
|
06/11/2023
|
|
7068231501
|
|
MR RITESH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
83
|
HASANPURA
|
BH-18-019-004-02131000/2968
(DEODHA)
|
0518019000NRG24231020230466661
|
26/10/2023
|
HERERAM RAY
|
0518019WL048882
|
HERERAM RAY
|
00415
|
SBIN0005904
|
3420
|
3420
|
Processed
|
06/11/2023
|
|
7068231554
|
|
HARERAM RAY S/O-BHAGWAN RAY
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
84
|
HASANPURA
|
BH-18-019-004-02131000/2973
(DEODHA)
|
0518019000NRG24231020230466662
|
26/10/2023
|
VIKASH KUMAR MISHRA
|
0518019WL048882
|
VIKASH KUMAR MISHRA
|
00415
|
SBIN0005904
|
3420
|
3420
|
Processed
|
06/11/2023
|
|
7068231544
|
|
MR VIKASH KUMAR MISHRA
|
STATE BANK OF INDIA(508548)
|
|
85
|
HASANPURA
|
BH-18-019-004-02131000/2974
(DEODHA)
|
0518019000NRG24231020230466663
|
26/10/2023
|
LAXMAN MISHRA
|
0518019WL048882
|
LAXMAN MISHRA
|
00415
|
SBIN0005904
|
3420
|
3420
|
Processed
|
06/11/2023
|
|
7068231626
|
|
LAXMAN MISHRA
|
STATE BANK OF INDIA(508548)
|
|
86
|
HASANPURA
|
BH-18-019-004-02131000/2975
(DEODHA)
|
0518019000NRG24231020230466664
|
26/10/2023
|
VIKASH ROY
|
0518019WL048882
|
VIKASH ROY
|
00415
|
SBIN0005904
|
3420
|
3420
|
Processed
|
06/11/2023
|
|
7068231649
|
|
VIKASH KUMAR ROY
|
ICICI BANK LTD(508534)
|
|
87
|
HASANPURA
|
BH-18-019-004-02131000/3034
(DEODHA)
|
0518019000NRG24231020230466726
|
26/10/2023
|
RAVISH KUMAR
|
0518019WL048883
|
RAVISH KUMAR
|
00415
|
SBIN0005904
|
3420
|
3420
|
Processed
|
06/11/2023
|
|
7068231686
|
|
RAVISH KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
88
|
HASANPURA
|
BH-18-019-004-02131000/3081
(DEODHA)
|
0518019000NRG24261020230469978
|
26/10/2023
|
PANDUKIYA DEVI
|
0518019WL049548
|
PANDUKIYA DEVI
|
00415
|
SBIN0005904
|
3420
|
3420
|
Processed
|
06/11/2023
|
|
7068231529
|
|
MRS PANDUKIYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
89
|
HASANPURA
|
BH-18-019-004-02131000/3095
(DEODHA)
|
0518019000NRG24261020230469979
|
26/10/2023
|
INDRADEV RAY
|
0518019WL049548
|
INDRADEV RAY
|
00415
|
SBIN0005904
|
3420
|
3420
|
Processed
|
06/11/2023
|
|
7068231488
|
|
INDRADEV RAY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
90
|
HASANPURA
|
BH-18-019-004-02131000/3124
(DEODHA)
|
0518019000NRG24231020230466666
|
26/10/2023
|
SANJIT KUMAR RAY
|
0518019WL048882
|
SANJIT KUMAR RAY
|
00415
|
SBIN0005904
|
3420
|
3420
|
Processed
|
06/11/2023
|
|
7068231482
|
|
MR SANJIT KUMAR RAY
|
STATE BANK OF INDIA(508548)
|
|
91
|
HASANPURA
|
BH-18-019-004-02131000/3125
(DEODHA)
|
0518019000NRG24231020230466667
|
26/10/2023
|
VEENA DEVI
|
0518019WL048882
|
VEENA DEVI
|
00415
|
SBIN0005904
|
3420
|
3420
|
Processed
|
06/11/2023
|
|
7068231627
|
|
MRS VINA DEVI
|
STATE BANK OF INDIA(508548)
|
|
92
|
HASANPURA
|
BH-18-019-004-02131000/3126
(DEODHA)
|
0518019000NRG24231020230466668
|
26/10/2023
|
MINTU DEVI
|
0518019WL048882
|
MINTU DEVI
|
00415
|
SBIN0005904
|
3420
|
3420
|
Processed
|
06/11/2023
|
|
7068231684
|
|
MRS MINTU DEVI
|
STATE BANK OF INDIA(508548)
|
|
93
|
HASANPURA
|
BH-18-019-004-02131000/3151
(DEODHA)
|
0518019000NRG24261020230469980
|
26/10/2023
|
RAHANA BEGAM
|
0518019WL049548
|
RAHANA BEGAM
|
00415
|
SBIN0005904
|
3420
|
3420
|
Processed
|
06/11/2023
|
|
7068231688
|
|
MRS RAHANA BEGAM
|
STATE BANK OF INDIA(508548)
|
|
94
|
HASANPURA
|
BH-18-019-004-02131000/3152
(DEODHA)
|
0518019000NRG24261020230469981
|
26/10/2023
|
CHANDNI KHATUN
|
0518019WL049548
|
CHANDNI KHATUN
|
00415
|
SBIN0005904
|
3420
|
3420
|
Processed
|
06/11/2023
|
|
7068231681
|
|
MRS CHANDNI KHATUN
|
STATE BANK OF INDIA(508548)
|
|
95
|
HASANPURA
|
BH-18-019-004-02131000/3156
(DEODHA)
|
0518019000NRG24261020230469982
|
26/10/2023
|
KAMANI KUMARI
|
0518019WL049548
|
KAMANI KUMARI
|
00415
|
SBIN0005904
|
3420
|
3420
|
Processed
|
06/11/2023
|
|
7068231698
|
|
MS KAMANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
96
|
HASANPURA
|
BH-18-019-004-02131000/3159
(DEODHA)
|
0518019000NRG24261020230469983
|
26/10/2023
|
SONU KUMAR SAH
|
0518019WL049548
|
SONU KUMAR SAH
|
00415
|
SBIN0005904
|
3420
|
3420
|
Processed
|
06/11/2023
|
|
7068231639
|
|
SONU KUMAR SAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
97
|
HASANPURA
|
BH-18-019-004-02131000/3171
(DEODHA)
|
0518019000NRG24231020230466728
|
26/10/2023
|
indu devi
|
0518019WL048883
|
indu devi
|
00415
|
SBIN0005904
|
3420
|
3420
|
Processed
|
06/11/2023
|
|
7068231628
|
|
MR INDU DEVI
|
STATE BANK OF INDIA(508548)
|
|
98
|
HASANPURA
|
BH-18-019-004-02131000/3173
(DEODHA)
|
0518019000NRG24231020230466669
|
26/10/2023
|
sajibani devi
|
0518019WL048882
|
sajibani devi
|
00415
|
SBIN0005904
|
3420
|
3420
|
Processed
|
06/11/2023
|
|
7068231699
|
|
MS SAJIBANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
99
|
HASANPURA
|
BH-18-019-004-02131000/3174
(DEODHA)
|
0518019000NRG24231020230466599
|
26/10/2023
|
samtoliya devi
|
0518019WL048881
|
samtoliya devi
|
00415
|
SBIN0005904
|
3420
|
3420
|
Processed
|
06/11/2023
|
|
7068231637
|
|
MRS SAMTOLIYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
100
|
HASANPURA
|
BH-18-019-004-02131000/319
(DEODHA)
|
0518019000NRG24231020230466600
|
26/10/2023
|
NAGINA MAHTO
|
0518019WL048881
|
NAGINA MAHTO
|
00415
|
SBIN0005904
|
3420
|
3420
|
Processed
|
06/11/2023
|
|
7068231521
|
|
MR RAMNAGINA MAHTO
|
STATE BANK OF INDIA(508548)
|
|
101
|
HASANPURA
|
BH-18-019-004-02131000/3194
(DEODHA)
|
0518019000NRG24261020230469984
|
26/10/2023
|
CHANDANI DEVI
|
0518019WL049548
|
CHANDANI DEVI
|
00415
|
SBIN0005904
|
3420
|
3420
|
Processed
|
06/11/2023
|
|
7068231539
|
|
CHANDANI DEVI
|
INDUSIND BANK(607189)
|
|
102
|
HASANPURA
|
BH-18-019-004-02131000/3195
(DEODHA)
|
0518019000NRG24231020230466670
|
26/10/2023
|
REKHA DEVI
|
0518019WL048882
|
REKHA DEVI
|
00415
|
SBIN0005904
|
3420
|
3420
|
Processed
|
06/11/2023
|
|
7068231680
|
|
MS REKHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
103
|
HASANPURA
|
BH-18-019-004-02131000/3197
(DEODHA)
|
0518019000NRG24261020230469985
|
26/10/2023
|
GANESH CHAUDHARY
|
0518019WL049548
|
GANESH CHAUDHARY
|
00415
|
SBIN0005904
|
3420
|
3420
|
Processed
|
06/11/2023
|
|
7068231556
|
|
MR GANESH CHAUDHARY
|
STATE BANK OF INDIA(508548)
|
|
104
|
HASANPURA
|
BH-18-019-004-02131000/3202
(DEODHA)
|
0518019000NRG24231020230466730
|
26/10/2023
|
DIPAK KUMAR
|
0518019WL048883
|
DIPAK KUMAR
|
00415
|
SBIN0005904
|
3420
|
3420
|
Processed
|
06/11/2023
|
|
7068231532
|
|
MR DEEPAK KUMAR
|
STATE BANK OF INDIA(508548)
|
|
105
|
HASANPURA
|
BH-18-019-004-02131000/3205
(DEODHA)
|
0518019000NRG24231020230466672
|
26/10/2023
|
AVITA DEVI
|
0518019WL048882
|
AVITA DEVI
|
00415
|
SBIN0005904
|
3420
|
3420
|
Processed
|
06/11/2023
|
|
7068231693
|
|
MRS AVITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
106
|
HASANPURA
|
BH-18-019-004-02131000/3368
(DEODHA)
|
0518019000NRG24231020230466731
|
26/10/2023
|
Sarojani Devi
|
0518019WL048883
|
Sarojani Devi
|
00415
|
SBIN0005904
|
3420
|
3420
|
Processed
|
06/11/2023
|
|
7068231629
|
|
MRS SAROJANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
107
|
HASANPURA
|
BH-18-019-004-02131000/3375
(DEODHA)
|
0518019000NRG24231020230466602
|
26/10/2023
|
RAHUL KUMAR
|
0518019WL048881
|
RAHUL KUMAR
|
00415
|
SBIN0005904
|
3420
|
3420
|
Processed
|
06/11/2023
|
|
7068231474
|
|
MR RAHUL KUMAR
|
STATE BANK OF INDIA(508548)
|
|
108
|
HASANPURA
|
BH-18-019-004-02131000/3378
(DEODHA)
|
0518019000NRG24231020230466603
|
26/10/2023
|
NITISH KUMAR RAY
|
0518019WL048881
|
NITISH KUMAR RAY
|
00415
|
SBIN0005904
|
3420
|
3420
|
Processed
|
06/11/2023
|
|
7068231464
|
|
Nitish Kumar Ray
|
FINO PAYMENTS BANK LTD(608001)
|
|
109
|
HASANPURA
|
BH-18-019-004-02131000/3379
(DEODHA)
|
0518019000NRG24231020230466604
|
26/10/2023
|
MANCHAN DEVI
|
0518019WL048881
|
MANCHAN DEVI
|
00415
|
SBIN0005904
|
3420
|
3420
|
Processed
|
06/11/2023
|
|
7068231548
|
|
MRS MANCHAN DEVI
|
STATE BANK OF INDIA(508548)
|
|
110
|
HASANPURA
|
BH-18-019-004-02131000/3380
(DEODHA)
|
0518019000NRG24231020230466605
|
26/10/2023
|
HEMWATI DEVI
|
0518019WL048881
|
HEMWATI DEVI
|
00415
|
SBIN0005904
|
3420
|
3420
|
Processed
|
06/11/2023
|
|
7068231636
|
|
MRS HEMVATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
111
|
HASANPURA
|
BH-18-019-004-02131000/3381
(DEODHA)
|
0518019000NRG24231020230466606
|
26/10/2023
|
SWETA KUMARI
|
0518019WL048881
|
SWETA KUMARI
|
00415
|
SBIN0005904
|
3420
|
3420
|
Processed
|
06/11/2023
|
|
7068231638
|
|
SWETA KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
112
|
HASANPURA
|
BH-18-019-004-02131000/3382
(DEODHA)
|
0518019000NRG24231020230466607
|
26/10/2023
|
JAYAJAYRAM ROY
|
0518019WL048881
|
JAYAJAYRAM ROY
|
00415
|
SBIN0005904
|
3420
|
3420
|
Processed
|
06/11/2023
|
|
7068231461
|
|
Jayajayram Roy
|
FINO PAYMENTS BANK LTD(608001)
|
|
113
|
HASANPURA
|
BH-18-019-004-02131000/3383
(DEODHA)
|
0518019000NRG24261020230469987
|
26/10/2023
|
JAMILA KHATUN
|
0518019WL049548
|
JAMILA KHATUN
|
00415
|
SBIN0005904
|
3420
|
3420
|
Processed
|
06/11/2023
|
|
7068231462
|
|
MRS JAMILA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
114
|
HASANPURA
|
BH-18-019-004-02131000/3384
(DEODHA)
|
0518019000NRG24261020230469988
|
26/10/2023
|
ABRUN KHATUN
|
0518019WL049548
|
ABRUN KHATUN
|
00415
|
SBIN0005904
|
3420
|
3420
|
Processed
|
06/11/2023
|
|
7068231470
|
|
MRS ABRUN KHATUN
|
STATE BANK OF INDIA(508548)
|
|
115
|
HASANPURA
|
BH-18-019-004-02131000/3386
(DEODHA)
|
0518019000NRG24231020230466608
|
26/10/2023
|
BINDU DEVI
|
0518019WL048881
|
BINDU DEVI
|
00415
|
SBIN0005904
|
3420
|
3420
|
Processed
|
06/11/2023
|
|
7068231632
|
|
MRS BINDU DEVI
|
STATE BANK OF INDIA(508548)
|
|
116
|
HASANPURA
|
BH-18-019-004-02131000/3393
(DEODHA)
|
0518019000NRG24261020230469990
|
26/10/2023
|
SHAMBHU JHA
|
0518019WL049548
|
SHAMBHU JHA
|
00415
|
SBIN0005904
|
3420
|
3420
|
Processed
|
06/11/2023
|
|
7068231530
|
|
MR SHAMBHU JHA
|
STATE BANK OF INDIA(508548)
|
|
117
|
HASANPURA
|
BH-18-019-004-02131000/3396
(DEODHA)
|
0518019000NRG24231020230466675
|
26/10/2023
|
SUNNY KUMAR
|
0518019WL048882
|
SUNNY KUMAR
|
00415
|
SBIN0005904
|
3420
|
3420
|
Processed
|
06/11/2023
|
|
7068231580
|
|
MR SUNNY KUMAR
|
STATE BANK OF INDIA(508548)
|
|
118
|
HASANPURA
|
BH-18-019-004-02131000/3398
(DEODHA)
|
0518019000NRG24231020230466611
|
26/10/2023
|
VINA DEVI
|
0518019WL048881
|
VINA DEVI
|
00415
|
SBIN0005904
|
3420
|
3420
|
Processed
|
06/11/2023
|
|
7068231644
|
|
MRS VEENA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
119
|
HASANPURA
|
BH-18-019-004-02131000/3399
(DEODHA)
|
0518019000NRG24231020230466612
|
26/10/2023
|
UMASHANKAR ROY
|
0518019WL048881
|
UMASHANKAR ROY
|
00415
|
SBIN0005904
|
3420
|
3420
|
Processed
|
06/11/2023
|
|
7068231475
|
|
MR UMA SHNKAR RAY
|
STATE BANK OF INDIA(508548)
|
|
120
|
HASANPURA
|
BH-18-019-004-02131000/3401
(DEODHA)
|
0518019000NRG24231020230466613
|
26/10/2023
|
SONU KUMAR ROY
|
0518019WL048881
|
SONU KUMAR ROY
|
00415
|
SBIN0005904
|
3420
|
3420
|
Processed
|
06/11/2023
|
|
7068231473
|
|
Sonu Kumar Roy
|
FINO PAYMENTS BANK LTD(608001)
|
|
121
|
HASANPURA
|
BH-18-019-004-02131000/3405
(DEODHA)
|
0518019000NRG24231020230466614
|
26/10/2023
|
RAJESH KUMAR RAY
|
0518019WL048881
|
RAJESH KUMAR RAY
|
00415
|
SBIN0005904
|
3420
|
3420
|
Processed
|
06/11/2023
|
|
7068231489
|
|
RAJESH KUMAR RAY
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
122
|
HASANPURA
|
BH-18-019-004-02131000/3406
(DEODHA)
|
0518019000NRG24231020230466615
|
26/10/2023
|
KAVITA DEVI
|
0518019WL048881
|
KAVITA DEVI
|
00415
|
SBIN0005904
|
3420
|
3420
|
Processed
|
06/11/2023
|
|
7068231491
|
|
MS KAVITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
123
|
HASANPURA
|
BH-18-019-004-02131000/3407
(DEODHA)
|
0518019000NRG24231020230466676
|
26/10/2023
|
RAMNARAYAN KUMAR
|
0518019WL048882
|
RAMNARAYAN KUMAR
|
00415
|
SBIN0005904
|
3420
|
3420
|
Processed
|
06/11/2023
|
|
7068231490
|
|
MR RAMNARAYAN KUMAR
|
STATE BANK OF INDIA(508548)
|
|
124
|
HASANPURA
|
BH-18-019-004-02131000/3436
(DEODHA)
|
0518019000NRG24231020230466616
|
26/10/2023
|
PRAVEEN KUMAR SAHU
|
0518019WL048881
|
PRAVEEN KUMAR SAHU
|
00415
|
SBIN0005904
|
3420
|
3420
|
Processed
|
06/11/2023
|
|
7068231579
|
|
PRAVEEN KUMAR SAHU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
125
|
HASANPURA
|
BH-18-019-004-02131000/3437
(DEODHA)
|
0518019000NRG24231020230466617
|
26/10/2023
|
SUNITA DEVI
|
0518019WL048881
|
SUNITA DEVI
|
00415
|
SBIN0005904
|
3420
|
3420
|
Processed
|
06/11/2023
|
|
7068231534
|
|
MISS SUNITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
126
|
HASANPURA
|
BH-18-019-004-02131000/3445
(DEODHA)
|
0518019000NRG24261020230470480
|
26/10/2023
|
PRIYANKA DEVI
|
0518019WL049641
|
PRIYANKA DEVI
|
00415
|
SBIN0005904
|
3192
|
3192
|
Processed
|
06/11/2023
|
|
7068231675
|
|
MRS PRIYANKA DEVI
|
STATE BANK OF INDIA(508548)
|
|
127
|
HASANPURA
|
BH-18-019-004-02131000/3446
(DEODHA)
|
0518019000NRG24261020230470481
|
26/10/2023
|
JAGDISH PANDIT
|
0518019WL049641
|
JAGDISH PANDIT
|
00415
|
SBIN0005904
|
3192
|
3192
|
Processed
|
06/11/2023
|
|
7068231538
|
|
MR JAGDISH PANDIT
|
STATE BANK OF INDIA(508548)
|
|
128
|
HASANPURA
|
BH-18-019-004-02131000/3453
(DEODHA)
|
0518019000NRG24261020230470487
|
26/10/2023
|
RANJAN KUMAR SAHNI
|
0518019WL049641
|
RANJAN KUMAR SAHNI
|
00415
|
SBIN0005904
|
3192
|
3192
|
Processed
|
06/11/2023
|
|
7068231526
|
|
RANJAN KUMAR SAHNI
|
UNION BANK OF INDIA(508500)
|
|
129
|
HASANPURA
|
BH-18-019-004-02131000/3454
(DEODHA)
|
0518019000NRG24261020230470488
|
26/10/2023
|
DEEPAK KUMAR PANDIT
|
0518019WL049641
|
DEEPAK KUMAR PANDIT
|
00415
|
SBIN0005904
|
3192
|
3192
|
Processed
|
06/11/2023
|
|
7068231673
|
|
DEEPAK KUMAR PANDIT
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
130
|
HASANPURA
|
BH-18-019-004-02131000/3464
(DEODHA)
|
0518019000NRG24231020230466677
|
26/10/2023
|
JANKI DEVI
|
0518019WL048882
|
JANKI DEVI
|
00415
|
SBIN0005904
|
3420
|
3420
|
Processed
|
06/11/2023
|
|
7068231577
|
|
MRS JANKI DEVI
|
STATE BANK OF INDIA(508548)
|
|
131
|
HASANPURA
|
BH-18-019-004-02131000/3473
(DEODHA)
|
0518019000NRG24261020230470489
|
26/10/2023
|
VIKRAM KUMAR KHAY
|
0518019WL049641
|
VIKRAM KUMAR KHAY
|
00415
|
SBIN0005904
|
3192
|
3192
|
Processed
|
06/11/2023
|
|
7068231537
|
|
MR VIKRAM KUMAR KHAY
|
STATE BANK OF INDIA(508548)
|
|
132
|
HASANPURA
|
BH-18-019-004-02131000/4002
(DEODHA)
|
0518019000NRG24231020230466732
|
26/10/2023
|
mahesh mahto
|
0518019WL048883
|
mahesh mahto
|
00415
|
SBIN0005904
|
3420
|
3420
|
Processed
|
06/11/2023
|
|
7068231471
|
|
MRS MAHESH MAHTO
|
STATE BANK OF INDIA(508548)
|
|
133
|
HASANPURA
|
BH-18-019-004-02131000/4003
(DEODHA)
|
0518019000NRG24231020230466733
|
26/10/2023
|
PALLAVI KUMARI
|
0518019WL048883
|
PALLAVI KUMARI
|
00415
|
SBIN0005904
|
3420
|
3420
|
Processed
|
06/11/2023
|
|
7068231562
|
|
PALLAVI KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
134
|
HASANPURA
|
BH-18-019-004-02131000/4006
(DEODHA)
|
0518019000NRG24231020230466734
|
26/10/2023
|
VULU DEVI
|
0518019WL048883
|
VULU DEVI
|
00415
|
SBIN0005904
|
3420
|
3420
|
Processed
|
06/11/2023
|
|
7068231575
|
|
VULU DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
135
|
HASANPURA
|
BH-18-019-004-02131000/4035
(DEODHA)
|
0518019000NRG24231020230466618
|
26/10/2023
|
NITISH KUMAR
|
0518019WL048881
|
NITISH KUMAR
|
00415
|
SBIN0005904
|
3420
|
3420
|
Processed
|
06/11/2023
|
|
7068231687
|
|
MR NITEESH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
136
|
HASANPURA
|
BH-18-019-004-02131000/4038
(DEODHA)
|
0518019000NRG24261020230469992
|
26/10/2023
|
MASINA KHATUN
|
0518019WL049548
|
MASINA KHATUN
|
00415
|
SBIN0005904
|
3420
|
3420
|
Processed
|
06/11/2023
|
|
7068231467
|
|
MS MASINA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
137
|
HASANPURA
|
BH-18-019-004-02131000/4049
(DEODHA)
|
0518019000NRG24231020230466679
|
26/10/2023
|
SARWARI KHATUN
|
0518019WL048882
|
SARWARI KHATUN
|
00415
|
SBIN0005904
|
3420
|
3420
|
Processed
|
06/11/2023
|
|
7068231574
|
|
MS SARWARI KHATUN
|
STATE BANK OF INDIA(508548)
|
|
138
|
HASANPURA
|
BH-18-019-004-02131000/4052
(DEODHA)
|
0518019000NRG24261020230469993
|
26/10/2023
|
YASHKANT KUMAR
|
0518019WL049548
|
YASHKANT KUMAR
|
00415
|
SBIN0005904
|
3420
|
3420
|
Processed
|
06/11/2023
|
|
7068231633
|
|
YASH KANT KUMAR
|
AXIS BANK(607153)
|
|
139
|
HASANPURA
|
BH-18-019-004-02131000/4053
(DEODHA)
|
0518019000NRG24261020230469994
|
26/10/2023
|
SARVOTTAM KUMAR
|
0518019WL049548
|
SARVOTTAM KUMAR
|
00415
|
SBIN0005904
|
3420
|
3420
|
Processed
|
06/11/2023
|
|
7068231547
|
|
MR SARVOTTAM KUMAR
|
STATE BANK OF INDIA(508548)
|
|
140
|
HASANPURA
|
BH-18-019-004-02131000/4067
(DEODHA)
|
0518019000NRG24231020230466619
|
26/10/2023
|
SUSHILA DEVI
|
0518019WL048881
|
SUSHILA DEVI
|
00415
|
SBIN0005904
|
3420
|
3420
|
Processed
|
06/11/2023
|
|
7068231477
|
|
MS SUSHILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
141
|
HASANPURA
|
BH-18-019-004-02131000/4073
(DEODHA)
|
0518019000NRG24231020230466737
|
26/10/2023
|
RAJESH PANDIT
|
0518019WL048883
|
RAJESH PANDIT
|
00415
|
SBIN0005904
|
3420
|
3420
|
Processed
|
06/11/2023
|
|
7068231472
|
|
MR RAJESH PANDIT
|
STATE BANK OF INDIA(508548)
|
|
142
|
HASANPURA
|
BH-18-019-004-02131000/4075
(DEODHA)
|
0518019000NRG24231020230466738
|
26/10/2023
|
RAMSAKAL SAHANI
|
0518019WL048883
|
RAMSAKAL SAHANI
|
00415
|
SBIN0005904
|
3420
|
3420
|
Processed
|
06/11/2023
|
|
7068231634
|
|
MR RAM SAKAL SAHANI
|
STATE BANK OF INDIA(508548)
|
|
143
|
HASANPURA
|
BH-18-019-004-02131000/4083
(DEODHA)
|
0518019000NRG24261020230469996
|
26/10/2023
|
USHA KUMARI
|
0518019WL049548
|
USHA KUMARI
|
00415
|
SBIN0005904
|
3420
|
3420
|
Processed
|
06/11/2023
|
|
7068231630
|
|
MRS USHA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
144
|
HASANPURA
|
BH-18-019-004-02131000/4089
(DEODHA)
|
0518019000NRG24231020230466739
|
26/10/2023
|
RANJAN DEVI
|
0518019WL048883
|
RANJAN DEVI
|
00415
|
SBIN0005904
|
3420
|
3420
|
Processed
|
06/11/2023
|
|
7068231635
|
|
MRS RANJAN DEVI
|
STATE BANK OF INDIA(508548)
|
|
145
|
HASANPURA
|
BH-18-019-004-02131000/4093
(DEODHA)
|
0518019000NRG24231020230466681
|
26/10/2023
|
NARENDRA KUMAR SAH
|
0518019WL048882
|
NARENDRA KUMAR SAH
|
00415
|
SBIN0005904
|
3420
|
3420
|
Processed
|
06/11/2023
|
|
7068231650
|
|
MR NARENDRA KUMAR SAH
|
STATE BANK OF INDIA(508548)
|
|
146
|
HASANPURA
|
BH-18-019-004-02131000/4100
(DEODHA)
|
0518019000NRG24231020230466683
|
26/10/2023
|
JITU KUMAR DAS
|
0518019WL048882
|
JITU KUMAR DAS
|
00415
|
SBIN0005904
|
3420
|
3420
|
Processed
|
06/11/2023
|
|
7068231683
|
|
MR JITUKUMAR DAS
|
STATE BANK OF INDIA(508548)
|
|
147
|
HASANPURA
|
BH-18-019-004-02131000/4101
(DEODHA)
|
0518019000NRG24231020230466684
|
26/10/2023
|
RAJESH SAH
|
0518019WL048882
|
RAJESH SAH
|
00415
|
SBIN0005904
|
3420
|
3420
|
Processed
|
06/11/2023
|
|
7068231685
|
|
MR RAJESH SAH
|
STATE BANK OF INDIA(508548)
|
|
148
|
HASANPURA
|
BH-18-019-004-02131000/4115
(DEODHA)
|
0518019000NRG24261020230469997
|
26/10/2023
|
HAJRUN KHATUN
|
0518019WL049548
|
HAJRUN KHATUN
|
00415
|
SBIN0005904
|
3420
|
3420
|
Processed
|
06/11/2023
|
|
7068231535
|
|
MS HAJRUN KHATUN
|
STATE BANK OF INDIA(508548)
|
|
149
|
HASANPURA
|
BH-18-019-004-02131000/4120
(DEODHA)
|
0518019000NRG24231020230466685
|
26/10/2023
|
FULENDRA MAHATO
|
0518019WL048882
|
FULENDRA MAHATO
|
00415
|
SBIN0005904
|
3420
|
3420
|
Processed
|
06/11/2023
|
|
7068231487
|
|
FULENDRA MAHTO
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
150
|
HASANPURA
|
BH-18-019-004-02131000/4171
(DEODHA)
|
0518019000NRG24231020230466686
|
26/10/2023
|
MANISH KUMAR
|
0518019WL048882
|
MANISH KUMAR
|
00415
|
SBIN0005904
|
3420
|
3420
|
Processed
|
06/11/2023
|
|
7068231665
|
|
MR MANISH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
151
|
HASANPURA
|
BH-18-019-004-02131000/4172
(DEODHA)
|
0518019000NRG24231020230466620
|
26/10/2023
|
RAHUL KUMAR MISHRA
|
0518019WL048881
|
RAHUL KUMAR MISHRA
|
00415
|
SBIN0005904
|
3420
|
3420
|
Processed
|
06/11/2023
|
|
7068231578
|
|
RAHUL KUMAR MISHRA
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
152
|
HASANPURA
|
BH-18-019-004-02131000/4173
(DEODHA)
|
0518019000NRG24231020230466621
|
26/10/2023
|
KAJAL KUMARI
|
0518019WL048881
|
KAJAL KUMARI
|
00415
|
SBIN0005904
|
3420
|
3420
|
Processed
|
06/11/2023
|
|
7068231523
|
|
MISS KAJAL KUMARI
|
STATE BANK OF INDIA(508548)
|
|
153
|
HASANPURA
|
BH-18-019-004-02131000/4209
(DEODHA)
|
0518019000NRG24231020230466687
|
26/10/2023
|
RUBI DEVI
|
0518019WL048882
|
RUBI DEVI
|
00415
|
SBIN0005904
|
3420
|
3420
|
Processed
|
06/11/2023
|
|
7068231543
|
|
RUBBI DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
154
|
HASANPURA
|
BH-18-019-004-02131000/4240
(DEODHA)
|
0518019000NRG24231020230466688
|
26/10/2023
|
MINA DEVI
|
0518019WL048882
|
MINA DEVI
|
00415
|
SBIN0005904
|
3420
|
3420
|
Processed
|
06/11/2023
|
|
7068231484
|
|
MS MINA DEVI
|
STATE BANK OF INDIA(508548)
|
|
155
|
HASANPURA
|
BH-18-019-004-02131000/4280
(DEODHA)
|
0518019000NRG24231020230466623
|
26/10/2023
|
LALAN THAKUR
|
0518019WL048881
|
LALAN THAKUR
|
00415
|
SBIN0005904
|
3420
|
3420
|
Processed
|
06/11/2023
|
|
7068231647
|
|
LALAN THAKUR
|
UNION BANK OF INDIA(508500)
|
|
156
|
HASANPURA
|
BH-18-019-004-02131000/4281
(DEODHA)
|
0518019000NRG24231020230466624
|
26/10/2023
|
SHAMBHU KUMAR RAY
|
0518019WL048881
|
SHAMBHU KUMAR RAY
|
00415
|
SBIN0005904
|
3420
|
3420
|
Processed
|
06/11/2023
|
|
7068231478
|
|
MR SHAMBHU KUMAR RAY
|
STATE BANK OF INDIA(508548)
|
|
157
|
HASANPURA
|
BH-18-019-004-02131000/4282
(DEODHA)
|
0518019000NRG24231020230466625
|
26/10/2023
|
MAHESH MISHRA
|
0518019WL048881
|
MAHESH MISHRA
|
00415
|
SBIN0005904
|
3420
|
3420
|
Processed
|
06/11/2023
|
|
7068231643
|
|
MR MAHESH MISHRA
|
STATE BANK OF INDIA(508548)
|
|
158
|
HASANPURA
|
BH-18-019-004-02131000/450
(DEODHA)
|
0518019000NRG24261020230470497
|
26/10/2023
|
manoj sahu
|
0518019WL049641
|
manoj sahu
|
00415
|
SBIN0005904
|
3192
|
3192
|
Processed
|
06/11/2023
|
|
7068231674
|
|
MR MANOJ SAHU
|
STATE BANK OF INDIA(508548)
|
|
159
|
HASANPURA
|
BH-18-019-004-02131000/4513
(DEODHA)
|
0518019000NRG24261020230470003
|
26/10/2023
|
PANKAJ KUMAR SHARMA
|
0518019WL049548
|
PANKAJ KUMAR SHARMA
|
00415
|
SBIN0005904
|
3420
|
3420
|
Processed
|
06/11/2023
|
|
7068231566
|
|
MR PANKAJKUMAR SHARMA
|
STATE BANK OF INDIA(508548)
|
|
160
|
HASANPURA
|
BH-18-019-004-02131000/5128
(DEODHA)
|
0518019000NRG24261020230470010
|
26/10/2023
|
ANJU KUMARI
|
0518019WL049548
|
ANJU KUMARI
|
00415
|
SBIN0005904
|
3420
|
3420
|
Processed
|
06/11/2023
|
|
7068231658
|
|
MRS ANJU KUMARI
|
STATE BANK OF INDIA(508548)
|
|
161
|
HASANPURA
|
BH-18-019-004-02131000/5129
(DEODHA)
|
0518019000NRG24261020230470011
|
26/10/2023
|
AMBIKA DEVI
|
0518019WL049548
|
AMBIKA DEVI
|
00415
|
SBIN0005904
|
3420
|
3420
|
Processed
|
06/11/2023
|
|
7068231656
|
|
MRS AMBIKA DEVI
|
STATE BANK OF INDIA(508548)
|
|
162
|
HASANPURA
|
BH-18-019-004-02131000/5142
(DEODHA)
|
0518019000NRG24231020230466633
|
26/10/2023
|
KRANTI KUMARI
|
0518019WL048881
|
KRANTI KUMARI
|
00415
|
SBIN0005904
|
3420
|
3420
|
Processed
|
06/11/2023
|
|
7068231519
|
|
MISS KRANTI KUMARI
|
STATE BANK OF INDIA(508548)
|
|
163
|
HASANPURA
|
BH-18-019-004-02131000/5143
(DEODHA)
|
0518019000NRG24231020230466634
|
26/10/2023
|
SURAJ KUMAR RAI
|
0518019WL048881
|
SURAJ KUMAR RAI
|
00415
|
SBIN0005904
|
3420
|
3420
|
Processed
|
06/11/2023
|
|
7068231520
|
|
Mr. SURAJ KUMAR RAI
|
INDIAN BANK(607105)
|
|
164
|
HASANPURA
|
BH-18-019-004-02131000/5166
(DEODHA)
|
0518019000NRG24261020230470500
|
26/10/2023
|
SONI DEVI
|
0518019WL049641
|
SONI DEVI
|
00415
|
SBIN0005904
|
3192
|
3192
|
Processed
|
06/11/2023
|
|
7068231536
|
|
MRS SONI DEVI
|
STATE BANK OF INDIA(508548)
|
|
165
|
HASANPURA
|
BH-18-019-004-02131000/537
(DEODHA)
|
0518019000NRG24231020230466635
|
26/10/2023
|
ramkali devi
|
0518019WL048881
|
ramkali devi
|
00415
|
SBIN0005904
|
3420
|
3420
|
Processed
|
06/11/2023
|
|
7068231666
|
|
RAMKALI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
166
|
HASANPURA
|
BH-18-019-004-02131000/638
(DEODHA)
|
0518019000NRG24261020230470012
|
26/10/2023
|
AMRIKA DEVI
|
0518019WL049548
|
AMRIKA DEVI
|
00415
|
SBIN0005904
|
3420
|
3420
|
Processed
|
06/11/2023
|
|
7068231516
|
|
MRS AMERIKA DEVI
|
STATE BANK OF INDIA(508548)
|
|
167
|
HASANPURA
|
BH-18-019-004-02131000/732
(DEODHA)
|
0518019000NRG24261020230470013
|
26/10/2023
|
PUNNILAL MAHTO
|
0518019WL049548
|
PUNNILAL MAHTO
|
00415
|
SBIN0005904
|
3420
|
3420
|
Processed
|
06/11/2023
|
|
7068231654
|
|
MR PUNI MAHTO
|
STATE BANK OF INDIA(508548)
|
|
168
|
HASANPURA
|
BH-18-019-004-02131000/735
(DEODHA)
|
0518019000NRG24231020230466690
|
26/10/2023
|
MAYA DEVI
|
0518019WL048882
|
MAYA DEVI
|
00415
|
SBIN0005904
|
3420
|
3420
|
Processed
|
06/11/2023
|
|
7068231549
|
|
MS MAYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
169
|
HASANPURA
|
BH-18-019-004-02131000/744
(DEODHA)
|
0518019000NRG24231020230466636
|
26/10/2023
|
shila devi
|
0518019WL048881
|
shila devi
|
00415
|
SBIN0005904
|
3420
|
3420
|
Processed
|
06/11/2023
|
|
7068231625
|
|
MRS SUSHILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
170
|
HASANPURA
|
BH-18-019-004-02131000/803
(DEODHA)
|
0518019000NRG24261020230470015
|
26/10/2023
|
sanju devi
|
0518019WL049548
|
sanju devi
|
00415
|
SBIN0005904
|
3420
|
3420
|
Processed
|
06/11/2023
|
|
7068231677
|
|
MRS SANJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
171
|
HASANPURA
|
BH-18-019-004-02131000/855
(DEODHA)
|
0518019000NRG24231020230466637
|
26/10/2023
|
shobha devi
|
0518019WL048881
|
shobha devi
|
00415
|
SBIN0005904
|
3420
|
3420
|
Processed
|
06/11/2023
|
|
7068231659
|
|
MRS SHOBHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
172
|
HASANPURA
|
BH-18-019-004-02131000/859
(DEODHA)
|
0518019000NRG24231020230466691
|
26/10/2023
|
SEMAL DAS
|
0518019WL048882
|
SEMAL DAS
|
00415
|
SBIN0005904
|
3420
|
3420
|
Processed
|
06/11/2023
|
|
7068231641
|
|
MR SEMAL DAS
|
STATE BANK OF INDIA(508548)
|
|
173
|
HASANPURA
|
BH-18-019-004-02131000/859
(DEODHA)
|
0518019000NRG24231020230466692
|
26/10/2023
|
SUNITA DEVI
|
0518019WL048882
|
SUNITA DEVI
|
00415
|
SBIN0005904
|
3420
|
3420
|
Processed
|
06/11/2023
|
|
7068231696
|
|
MS SUNITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
174
|
HASANPURA
|
BH-18-019-004-02131000/920
(DEODHA)
|
0518019000NRG24231020230466693
|
26/10/2023
|
TABIJA KHATUN
|
0518019WL048882
|
TABIJA KHATUN
|
00415
|
SBIN0005904
|
3420
|
3420
|
Processed
|
06/11/2023
|
|
7068231485
|
|
TABIJ KHATUN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
175
|
HASANPURA
|
BH-18-019-004-02131000/923
(DEODHA)
|
0518019000NRG24261020230470016
|
26/10/2023
|
NAJMA KHATOON
|
0518019WL049548
|
NAJMA KHATOON
|
00415
|
SBIN0005904
|
3420
|
3420
|
Processed
|
06/11/2023
|
|
7068231701
|
|
NAJMA KHATUN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
176
|
HASANPURA
|
BH-18-019-004-02131000/925
(DEODHA)
|
0518019000NRG24231020230466638
|
26/10/2023
|
SHANKER SAH
|
0518019WL048881
|
SHANKER SAH
|
00415
|
SBIN0005904
|
3420
|
3420
|
Processed
|
06/11/2023
|
|
7068231483
|
|
SHANKAR SAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
177
|
HASANPURA
|
BH-18-019-004-02132600/121
(DEODHA)
|
0518019000NRG24231020230466694
|
26/10/2023
|
SHIVENDRA KUMAR RAY
|
0518019WL048882
|
SHIVENDRA KUMAR RAY
|
00415
|
SBIN0005904
|
3420
|
3420
|
Processed
|
06/11/2023
|
|
7068231528
|
|
SHIVENDR KUMAR RAY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
178
|
HASANPURA
|
BH-18-019-004-02132600/125
(DEODHA)
|
0518019000NRG24231020230466747
|
26/10/2023
|
KULDIP SAH
|
0518019WL048883
|
KULDIP SAH
|
00415
|
SBIN0005904
|
3420
|
3420
|
Processed
|
06/11/2023
|
|
7068231700
|
|
MR KULDEEP SAH
|
STATE BANK OF INDIA(508548)
|
|
179
|
HASANPURA
|
BH-18-019-004-02132600/135
(DEODHA)
|
0518019000NRG24231020230466695
|
26/10/2023
|
SERTO KHATUN
|
0518019WL048882
|
SERTO KHATUN
|
00415
|
SBIN0005904
|
3420
|
3420
|
Processed
|
06/11/2023
|
|
7068231695
|
|
MS SERO KHATUN
|
STATE BANK OF INDIA(508548)
|
|
180
|
HASANPURA
|
BH-18-019-004-02132600/141
(DEODHA)
|
0518019000NRG24231020230466696
|
26/10/2023
|
CHANDAN KUMAR RAY
|
0518019WL048882
|
CHANDAN KUMAR RAY
|
00415
|
SBIN0005904
|
3420
|
3420
|
Processed
|
06/11/2023
|
|
7068231515
|
|
MR CHANDANKUMAR RAY
|
STATE BANK OF INDIA(508548)
|
|
181
|
HASANPURA
|
BH-18-019-004-02132600/163
(DEODHA)
|
0518019000NRG24231020230466698
|
26/10/2023
|
SHIVKUMARI DEVI
|
0518019WL048882
|
SHIVKUMARI DEVI
|
00415
|
SBIN0005904
|
3420
|
3420
|
Processed
|
06/11/2023
|
|
7068231524
|
|
MRS SHIV KUMARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
182
|
HASANPURA
|
BH-18-019-004-02132600/164
(DEODHA)
|
0518019000NRG24231020230466699
|
26/10/2023
|
RUNA DEVI
|
0518019WL048882
|
RUNA DEVI
|
00415
|
SBIN0005904
|
3420
|
3420
|
Processed
|
06/11/2023
|
|
7068231660
|
|
MRS RUNA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
569316
|
569316
|
|
|
|
|
|
|
|
|
183
|
HASANPURA
|
BH-18-019-004-02131000/4291
(DEODHA)
|
0518019000NRG24231020230466628
|
26/10/2023
|
DURGESH KUMAR ROY
|
0518019WL048881
|
DURGESH KUMAR ROY
|
00415
|
SBIN0006388
|
3420
|
3420
|
Processed
|
06/11/2023
|
|
7068231561
|
|
DURGESH KUMAR ROY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
184
|
HASANPURA
|
BH-18-019-004-02131000/4055
(DEODHA)
|
0518019000NRG24231020230466735
|
26/10/2023
|
RAMNARESH RAY
|
0518019WL048883
|
RAMNARESH RAY
|
00468
|
UBIN0554014
|
3420
|
3420
|
Processed
|
06/11/2023
|
|
7068231582
|
|
SHRI RAMNARESH SAVITRIDEVI RAY
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
185
|
HASANPURA
|
BH-18-019-004-02131000/1268
(DEODHA)
|
0518019000NRG24231020230466702
|
26/10/2023
|
kusuma devi
|
0518019WL048883
|
kusuma devi
|
00468
|
UBIN0570044
|
3420
|
3420
|
Processed
|
06/11/2023
|
|
7068231571
|
|
Kushama Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
186
|
HASANPURA
|
BH-18-019-004-02131000/3198
(DEODHA)
|
0518019000NRG24231020230466671
|
26/10/2023
|
SHASHI KANT ROY
|
0518019WL048882
|
SHASHI KANT ROY
|
00468
|
UBIN0570044
|
3420
|
3420
|
Processed
|
06/11/2023
|
|
7068231569
|
|
SHASHI KANT ROY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6840
|
6840
|
|
|
|
|
|
|
|
|
187
|
HASANPURA
|
BH-18-019-004-02131000/3448
(DEODHA)
|
0518019000NRG24261020230470483
|
26/10/2023
|
GITA KUMARI
|
0518019WL049641
|
GITA KUMARI
|
00688
|
FINO0001220
|
3192
|
3192
|
Processed
|
06/11/2023
|
|
7068231669
|
|
Gita Kumari
|
FINO PAYMENTS BANK LTD(608001)
|
|
188
|
HASANPURA
|
BH-18-019-004-02131000/3449
(DEODHA)
|
0518019000NRG24261020230470484
|
26/10/2023
|
LALU KUMAR PANDIT
|
0518019WL049641
|
LALU KUMAR PANDIT
|
00688
|
FINO0001220
|
3192
|
3192
|
Processed
|
06/11/2023
|
|
7068231670
|
|
Lalu Kumar Pandit
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6384
|
6384
|
|
|
|
|
|
|
|
|
189
|
HASANPURA
|
BH-18-019-004-02131000/2364
(DEODHA)
|
0518019000NRG24231020230466651
|
26/10/2023
|
SUNITA DEVI
|
0518019WL048882
|
SUNITA DEVI
|
00691
|
IPOS0000001
|
3420
|
3420
|
Processed
|
06/11/2023
|
|
7068231602
|
|
SUNITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
190
|
HASANPURA
|
BH-18-019-004-02131000/2740
(DEODHA)
|
0518019000NRG24261020230469969
|
26/10/2023
|
AWADHESH PARSSD SINGH
|
0518019WL049548
|
AWADHESH PARSSD SINGH
|
00691
|
IPOS0000001
|
3420
|
3420
|
Processed
|
06/11/2023
|
|
7068231612
|
|
MR AWADHESH PRASAD SINGH
|
STATE BANK OF INDIA(508548)
|
|
191
|
HASANPURA
|
BH-18-019-004-02131000/2883
(DEODHA)
|
0518019000NRG24231020230466717
|
26/10/2023
|
SAURABH KUMAR SINGH
|
0518019WL048883
|
SAURABH KUMAR SINGH
|
00691
|
IPOS0000001
|
3420
|
3420
|
Processed
|
06/11/2023
|
|
7068231586
|
|
MR SAURABHKUMAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
192
|
HASANPURA
|
BH-18-019-004-02131000/2885
(DEODHA)
|
0518019000NRG24261020230469975
|
26/10/2023
|
RENU DEVI
|
0518019WL049548
|
RENU DEVI
|
00691
|
IPOS0000001
|
3420
|
3420
|
Processed
|
06/11/2023
|
|
7068231585
|
|
RENU DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
193
|
HASANPURA
|
BH-18-019-004-02131000/2887
(DEODHA)
|
0518019000NRG24231020230466719
|
26/10/2023
|
MRITUNJAY KUMAR
|
0518019WL048883
|
MRITUNJAY KUMAR
|
00691
|
IPOS0000001
|
3420
|
3420
|
Processed
|
06/11/2023
|
|
7068231594
|
|
MRITUNJAY KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
194
|
HASANPURA
|
BH-18-019-004-02131000/2917
(DEODHA)
|
0518019000NRG24231020230466660
|
26/10/2023
|
SHANKAR SAH
|
0518019WL048882
|
SHANKAR SAH
|
00691
|
IPOS0000001
|
3420
|
3420
|
Processed
|
06/11/2023
|
|
7068231600
|
|
MR SHANKAR SAW
|
STATE BANK OF INDIA(508548)
|
|
195
|
HASANPURA
|
BH-18-019-004-02131000/2960
(DEODHA)
|
0518019000NRG24231020230466722
|
26/10/2023
|
MRIDULA DEVI
|
0518019WL048883
|
MRIDULA DEVI
|
00691
|
IPOS0000001
|
3420
|
3420
|
Processed
|
06/11/2023
|
|
7068231590
|
|
Mridula Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
196
|
HASANPURA
|
BH-18-019-004-02131000/2971
(DEODHA)
|
0518019000NRG24231020230466724
|
26/10/2023
|
KANHAIYA KUMAR RAI
|
0518019WL048883
|
KANHAIYA KUMAR RAI
|
00691
|
IPOS0000001
|
3420
|
3420
|
Processed
|
06/11/2023
|
|
7068231587
|
|
KANHAIYAKUMARRAI
|
The Samastipur District Central Co-operative Bank Ltd.(508689)
|
|
197
|
HASANPURA
|
BH-18-019-004-02131000/3000
(DEODHA)
|
0518019000NRG24231020230466665
|
26/10/2023
|
PUSHPANJALI DEVI
|
0518019WL048882
|
PUSHPANJALI DEVI
|
00691
|
IPOS0000001
|
3420
|
3420
|
Processed
|
06/11/2023
|
|
7068231611
|
|
PUSHPANJALI KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
198
|
HASANPURA
|
BH-18-019-004-02131000/3008
(DEODHA)
|
0518019000NRG24261020230469976
|
26/10/2023
|
AKHILESH CHOUDHARY
|
0518019WL049548
|
AKHILESH CHOUDHARY
|
00691
|
IPOS0000001
|
3420
|
3420
|
Processed
|
06/11/2023
|
|
7068231601
|
|
AKHILESH KUMAR CHOUDHARY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
199
|
HASANPURA
|
BH-18-019-004-02131000/3092
(DEODHA)
|
0518019000NRG24231020230466727
|
26/10/2023
|
MINA DEV
|
0518019WL048883
|
MINA DEV
|
00691
|
IPOS0000001
|
3420
|
3420
|
Processed
|
06/11/2023
|
|
7068231615
|
|
MS MEENA DEVI
|
STATE BANK OF INDIA(508548)
|
|
200
|
HASANPURA
|
BH-18-019-004-02131000/3184
(DEODHA)
|
0518019000NRG24231020230466729
|
26/10/2023
|
ashakumari devi
|
0518019WL048883
|
ashakumari devi
|
00691
|
IPOS0000001
|
3420
|
3420
|
Processed
|
06/11/2023
|
|
7068231588
|
|
MRS ASHAKUMARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
201
|
HASANPURA
|
BH-18-019-004-02131000/3371
(DEODHA)
|
0518019000NRG24231020230466601
|
26/10/2023
|
Ranjeet Kumar
|
0518019WL048881
|
Ranjeet Kumar
|
00691
|
IPOS0000001
|
3420
|
3420
|
Processed
|
06/11/2023
|
|
7068231599
|
|
RANJEET KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
202
|
HASANPURA
|
BH-18-019-004-02131000/3388
(DEODHA)
|
0518019000NRG24231020230466610
|
26/10/2023
|
RUPESH KUMAR ROY
|
0518019WL048881
|
RUPESH KUMAR ROY
|
00691
|
IPOS0000001
|
3420
|
3420
|
Processed
|
06/11/2023
|
|
7068231603
|
|
RUPESH KUMAR ROY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
203
|
HASANPURA
|
BH-18-019-004-02131000/3475
(DEODHA)
|
0518019000NRG24261020230470491
|
26/10/2023
|
RADHA DEVI
|
0518019WL049641
|
RADHA DEVI
|
00691
|
IPOS0000001
|
3192
|
3192
|
Processed
|
06/11/2023
|
|
7068231621
|
|
RADHA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
204
|
HASANPURA
|
BH-18-019-004-02131000/3476
(DEODHA)
|
0518019000NRG24261020230470492
|
26/10/2023
|
NISHA JHA
|
0518019WL049641
|
NISHA JHA
|
00691
|
IPOS0000001
|
3192
|
3192
|
Processed
|
06/11/2023
|
|
7068231619
|
|
NISHA JHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
205
|
HASANPURA
|
BH-18-019-004-02131000/3479
(DEODHA)
|
0518019000NRG24261020230470495
|
26/10/2023
|
ANJANI DEVI
|
0518019WL049641
|
ANJANI DEVI
|
00691
|
IPOS0000001
|
3192
|
3192
|
Processed
|
06/11/2023
|
|
7068231620
|
|
Anjani Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
206
|
HASANPURA
|
BH-18-019-004-02131000/4079
(DEODHA)
|
0518019000NRG24231020230466680
|
26/10/2023
|
DEVKI DEVI
|
0518019WL048882
|
DEVKI DEVI
|
00691
|
IPOS0000001
|
3420
|
3420
|
Processed
|
06/11/2023
|
|
7068231608
|
|
DEVAKI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
207
|
HASANPURA
|
BH-18-019-004-02131000/4094
(DEODHA)
|
0518019000NRG24231020230466682
|
26/10/2023
|
SABITA BHARTI
|
0518019WL048882
|
SABITA BHARTI
|
00691
|
IPOS0000001
|
3420
|
3420
|
Processed
|
06/11/2023
|
|
7068231607
|
|
SABITA BHARTI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
208
|
HASANPURA
|
BH-18-019-004-02131000/4218
(DEODHA)
|
0518019000NRG24231020230466741
|
26/10/2023
|
Ritesh Kumar Ray
|
0518019WL048883
|
Ritesh Kumar Ray
|
00691
|
IPOS0000001
|
3420
|
3420
|
Processed
|
06/11/2023
|
|
7068231595
|
|
RITESH KUMAR RAY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
209
|
HASANPURA
|
BH-18-019-004-02131000/4218
(DEODHA)
|
0518019000NRG24231020230466742
|
26/10/2023
|
Ritesh Kumar Ray
|
0518019WL048883
|
Ritesh Kumar Ray
|
00691
|
IPOS0000001
|
3420
|
3420
|
Processed
|
06/11/2023
|
|
7068231596
|
|
SONAM KUMARI D/O SANJIT CHOUDHARY
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
210
|
HASANPURA
|
BH-18-019-004-02131000/4223
(DEODHA)
|
0518019000NRG24261020230469998
|
26/10/2023
|
INDRASHAN DEVI
|
0518019WL049548
|
INDRASHAN DEVI
|
00691
|
IPOS0000001
|
3420
|
3420
|
Processed
|
06/11/2023
|
|
7068231593
|
|
MR MANTUN CHAUDHARY
|
STATE BANK OF INDIA(508548)
|
|
211
|
HASANPURA
|
BH-18-019-004-02131000/425
(DEODHA)
|
0518019000NRG24261020230469999
|
26/10/2023
|
rohit paswan
|
0518019WL049548
|
rohit paswan
|
00691
|
IPOS0000001
|
3420
|
3420
|
Processed
|
06/11/2023
|
|
7068231598
|
|
ROHIT PASWAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
212
|
HASANPURA
|
BH-18-019-004-02131000/4275
(DEODHA)
|
0518019000NRG24231020230466689
|
26/10/2023
|
CHANDAN SAH
|
0518019WL048882
|
CHANDAN SAH
|
00691
|
IPOS0000001
|
3420
|
3420
|
Processed
|
06/11/2023
|
|
7068231606
|
|
CHANDAN SAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
213
|
HASANPURA
|
BH-18-019-004-02131000/4276
(DEODHA)
|
0518019000NRG24231020230466622
|
26/10/2023
|
FUL DEVI
|
0518019WL048881
|
FUL DEVI
|
00691
|
IPOS0000001
|
3420
|
3420
|
Processed
|
06/11/2023
|
|
7068231605
|
|
FOOL DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
214
|
HASANPURA
|
BH-18-019-004-02131000/4284
(DEODHA)
|
0518019000NRG24231020230466626
|
26/10/2023
|
SANTOSH KUMAR
|
0518019WL048881
|
SANTOSH KUMAR
|
00691
|
IPOS0000001
|
3420
|
3420
|
Processed
|
06/11/2023
|
|
7068231604
|
|
SANTOSH KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
215
|
HASANPURA
|
BH-18-019-004-02131000/4292
(DEODHA)
|
0518019000NRG24231020230466629
|
26/10/2023
|
RANJEET KUMAR RAY
|
0518019WL048881
|
RANJEET KUMAR RAY
|
00691
|
IPOS0000001
|
3420
|
3420
|
Processed
|
06/11/2023
|
|
7068231589
|
|
MR RANJIT KUMAR RAI
|
STATE BANK OF INDIA(508548)
|
|
216
|
HASANPURA
|
BH-18-019-004-02131000/4508
(DEODHA)
|
0518019000NRG24261020230470000
|
26/10/2023
|
SONI KUMARI
|
0518019WL049548
|
SONI KUMARI
|
00691
|
IPOS0000001
|
3420
|
3420
|
Processed
|
06/11/2023
|
|
7068231614
|
|
SONI KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
217
|
HASANPURA
|
BH-18-019-004-02131000/4511
(DEODHA)
|
0518019000NRG24261020230470001
|
26/10/2023
|
PUSHPA DEVI
|
0518019WL049548
|
PUSHPA DEVI
|
00691
|
IPOS0000001
|
3420
|
3420
|
Processed
|
06/11/2023
|
|
7068231613
|
|
PUSHPA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
218
|
HASANPURA
|
BH-18-019-004-02131000/4512
(DEODHA)
|
0518019000NRG24261020230470002
|
26/10/2023
|
NITU DEVI
|
0518019WL049548
|
NITU DEVI
|
00691
|
IPOS0000001
|
3420
|
3420
|
Processed
|
06/11/2023
|
|
7068231591
|
|
NITU DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
219
|
HASANPURA
|
BH-18-019-004-02131000/4515
(DEODHA)
|
0518019000NRG24261020230470004
|
26/10/2023
|
ARTI KUMARI
|
0518019WL049548
|
ARTI KUMARI
|
00691
|
IPOS0000001
|
3420
|
3420
|
Processed
|
06/11/2023
|
|
7068231622
|
|
ARTI KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
220
|
HASANPURA
|
BH-18-019-004-02131000/4516
(DEODHA)
|
0518019000NRG24261020230470005
|
26/10/2023
|
LAL BABU KUMAR
|
0518019WL049548
|
LAL BABU KUMAR
|
00691
|
IPOS0000001
|
3420
|
3420
|
Processed
|
06/11/2023
|
|
7068231623
|
|
LAL BABU KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
221
|
HASANPURA
|
BH-18-019-004-02131000/4519
(DEODHA)
|
0518019000NRG24261020230470006
|
26/10/2023
|
SOMNATH KUMAR
|
0518019WL049548
|
SOMNATH KUMAR
|
00691
|
IPOS0000001
|
3420
|
3420
|
Processed
|
06/11/2023
|
|
7068231617
|
|
SOMNATH KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
222
|
HASANPURA
|
BH-18-019-004-02131000/5067
(DEODHA)
|
0518019000NRG24261020230470498
|
26/10/2023
|
MANORMA DEVI
|
0518019WL049641
|
MANORMA DEVI
|
00691
|
IPOS0000001
|
3192
|
3192
|
Processed
|
06/11/2023
|
|
7068231609
|
|
MANORMA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
223
|
HASANPURA
|
BH-18-019-004-02131000/5079
(DEODHA)
|
0518019000NRG24261020230470008
|
26/10/2023
|
RICHA
|
0518019WL049548
|
RICHA
|
00691
|
IPOS0000001
|
3420
|
3420
|
Processed
|
06/11/2023
|
|
7068231592
|
|
RICHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
224
|
HASANPURA
|
BH-18-019-004-02131000/5107
(DEODHA)
|
0518019000NRG24231020230466744
|
26/10/2023
|
USHA DEVI
|
0518019WL048883
|
USHA DEVI
|
00691
|
IPOS0000001
|
3420
|
3420
|
Processed
|
06/11/2023
|
|
7068231616
|
|
MS USHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
225
|
HASANPURA
|
BH-18-019-004-02131000/5109
(DEODHA)
|
0518019000NRG24231020230466745
|
26/10/2023
|
PUJA KUMARI
|
0518019WL048883
|
PUJA KUMARI
|
00691
|
IPOS0000001
|
3420
|
3420
|
Processed
|
06/11/2023
|
|
7068231618
|
|
PUJA KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
226
|
HASANPURA
|
BH-18-019-004-02132600/131
(DEODHA)
|
0518019000NRG24231020230466748
|
26/10/2023
|
GANESH KAMTI
|
0518019WL048883
|
GANESH KAMTI
|
00691
|
IPOS0000001
|
3420
|
3420
|
Processed
|
06/11/2023
|
|
7068231597
|
|
GANESH KAMTI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
227
|
HASANPURA
|
BH-18-019-004-02132600/161
(DEODHA)
|
0518019000NRG24231020230466749
|
26/10/2023
|
FULENA PD RAY
|
0518019WL048883
|
FULENA PD RAY
|
00691
|
IPOS0000001
|
3420
|
3420
|
Processed
|
06/11/2023
|
|
7068231610
|
|
PHULENAPRASADRAY
|
The Samastipur District Central Co-operative Bank Ltd.(508689)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
132468
|
132468
|
|
|
|
|
|
|
|
|
228
|
HASANPURA
|
BH-18-019-004-02131000/1231
(DEODHA)
|
0518019000NRG24261020230469948
|
26/10/2023
|
bulbul kumari
|
0518019WL049548
|
bulbul kumari
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
06/11/2023
|
|
7068231555
|
|
BULBUL DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
229
|
HASANPURA
|
BH-18-019-004-02131000/1506
(DEODHA)
|
0518019000NRG24261020230469950
|
26/10/2023
|
PINKI DEVI
|
0518019WL049548
|
PINKI DEVI
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
06/11/2023
|
|
7068231570
|
|
PINKI DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
230
|
HASANPURA
|
BH-18-019-004-02131000/1506
(DEODHA)
|
0518019000NRG24261020230469951
|
26/10/2023
|
SHAMBHUCHANDRA SAH
|
0518019WL049548
|
SHAMBHUCHANDRA SAH
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
06/11/2023
|
|
7068231572
|
|
SHAMBHU CHANDRA SHAH
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
231
|
HASANPURA
|
BH-18-019-004-02131000/1537
(DEODHA)
|
0518019000NRG24261020230469952
|
26/10/2023
|
SUDAMA DEVI
|
0518019WL049548
|
SUDAMA DEVI
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
06/11/2023
|
|
7068231576
|
|
SUDDAMA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
232
|
HASANPURA
|
BH-18-019-004-02131000/1599
(DEODHA)
|
0518019000NRG24231020230466588
|
26/10/2023
|
Upendra Pandit
|
0518019WL048881
|
Upendra Pandit
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
06/11/2023
|
|
7068231563
|
|
Upendra Pandit
|
FINO PAYMENTS BANK LTD(608001)
|
|
233
|
HASANPURA
|
BH-18-019-004-02131000/1621
(DEODHA)
|
0518019000NRG24261020230469955
|
26/10/2023
|
moti sah
|
0518019WL049548
|
moti sah
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
06/11/2023
|
|
7068231565
|
|
MOTI SAH S/O=RAMCHARAN SAH
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
234
|
HASANPURA
|
BH-18-019-004-02131000/1628
(DEODHA)
|
0518019000NRG24231020230466642
|
26/10/2023
|
ABUL MIYAN
|
0518019WL048882
|
ABUL MIYAN
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
06/11/2023
|
|
7068231550
|
|
MR ABUL MIYAN
|
STATE BANK OF INDIA(508548)
|
|
235
|
HASANPURA
|
BH-18-019-004-02131000/2412
(DEODHA)
|
0518019000NRG24231020230466653
|
26/10/2023
|
NARESH CHAURASIYA
|
0518019WL048882
|
NARESH CHAURASIYA
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
06/11/2023
|
|
7068231545
|
|
NARESH CHOURASIYA
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
236
|
HASANPURA
|
BH-18-019-004-02131000/2881
(DEODHA)
|
0518019000NRG24261020230469973
|
26/10/2023
|
JAGANNATH SAH
|
0518019WL049548
|
JAGANNATH SAH
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
06/11/2023
|
|
7068231573
|
|
JAGANNATH SAH
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
237
|
HASANPURA
|
BH-18-019-004-02131000/4080
(DEODHA)
|
0518019000NRG24261020230469995
|
26/10/2023
|
MITHALESH KUMAR RAJAK
|
0518019WL049548
|
MITHALESH KUMAR RAJAK
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
06/11/2023
|
|
7068231559
|
|
MITHILESH KUMAR RAJAK
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
238
|
HASANPURA
|
BH-18-019-004-02131000/4096
(DEODHA)
|
0518019000NRG24231020230466740
|
26/10/2023
|
SITA DEVI
|
0518019WL048883
|
SITA DEVI
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
06/11/2023
|
|
7068231558
|
|
SITA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
239
|
HASANPURA
|
BH-18-019-004-02131000/4290
(DEODHA)
|
0518019000NRG24231020230466627
|
26/10/2023
|
KAMCHAN DEVI
|
0518019WL048881
|
KAMCHAN DEVI
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
06/11/2023
|
|
7068231560
|
|
KANCHAN DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
240
|
HASANPURA
|
BH-18-019-004-02131000/5069
(DEODHA)
|
0518019000NRG24231020230466743
|
26/10/2023
|
MITHALESH CHAUDHARY
|
0518019WL048883
|
MITHALESH CHAUDHARY
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
06/11/2023
|
|
7068231557
|
|
MITHALESH CHAUDHARY
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
241
|
HASANPURA
|
BH-18-019-004-02131000/5140
(DEODHA)
|
0518019000NRG24231020230466631
|
26/10/2023
|
NUTAN DEVI
|
0518019WL048881
|
NUTAN DEVI
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
06/11/2023
|
|
7068231568
|
|
NUTAN DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
47880
|
47880
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
820572
|
820572
|
|
|
|
|
|
|
|