|
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-18-019-004-02131000/5220
(DEODHA)
|
0518019000NRG24090320240762631
|
09/03/2024
|
MANOJ KUMAR SAH
|
0518019WL084556
|
MANOJ KUMAR SAH
|
00032
|
UTIB0000642
|
2508
|
2508
|
Processed
|
16/04/2024
|
|
3039527125
|
|
MANOJ KUMAR SAH
|
AXIS BANK(607153)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2508
|
2508
|
|
|
|
|
|
|
|
|
2
|
HASANPURA
|
BH-18-019-004-02131000/1326
(DEODHA)
|
0518019000NRG24090320240762555
|
09/03/2024
|
prabhu sahni
|
0518019WL084553
|
prabhu sahni
|
00045
|
BARB0ROSERA
|
2280
|
2280
|
Processed
|
16/04/2024
|
|
3039527111
|
|
MR PRABHU SAHANI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2280
|
2280
|
|
|
|
|
|
|
|
|
3
|
HASANPURA
|
BH-18-019-004-02131000/5189
(DEODHA)
|
0518019000NRG24090320240762595
|
09/03/2024
|
SHIV PRAKSH SAHANI
|
0518019WL084554
|
SHIV PRAKSH SAHANI
|
00048
|
BKID0004974
|
2508
|
2508
|
Processed
|
16/04/2024
|
|
3039527189
|
|
SHIV PRAKASH SAHNI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2508
|
2508
|
|
|
|
|
|
|
|
|
4
|
HASANPURA
|
BH-18-019-004-02131000/5192
(DEODHA)
|
0518019000NRG24090320240762597
|
09/03/2024
|
GANGA PRASAD SAHNI
|
0518019WL084554
|
GANGA PRASAD SAHNI
|
00168
|
ICIC0002569
|
2508
|
2508
|
Processed
|
16/04/2024
|
|
3039527142
|
|
MR GANGA PRASAD SAHANI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2508
|
2508
|
|
|
|
|
|
|
|
|
5
|
HASANPURA
|
BH-18-019-004-02131000/1557
(DEODHA)
|
0518019000NRG24090320240762616
|
09/03/2024
|
RINKU DEVI
|
0518019WL084556
|
RINKU DEVI
|
00176
|
IDIB000R654
|
2508
|
2508
|
Processed
|
16/04/2024
|
|
3039527120
|
|
RINKU DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2508
|
2508
|
|
|
|
|
|
|
|
|
6
|
HASANPURA
|
BH-18-019-004-02131000/1083
(DEODHA)
|
0518019000NRG24090320240762554
|
09/03/2024
|
NIRO DEVI
|
0518019WL084553
|
NIRO DEVI
|
00415
|
SBIN0005904
|
2280
|
2280
|
Processed
|
16/04/2024
|
|
3039527173
|
|
MRS NIRO DEVI
|
STATE BANK OF INDIA(508548)
|
|
7
|
HASANPURA
|
BH-18-019-004-02131000/1358
(DEODHA)
|
0518019000NRG24090320240762556
|
09/03/2024
|
ARUNA DEVI
|
0518019WL084553
|
ARUNA DEVI
|
00415
|
SBIN0005904
|
2280
|
2280
|
Processed
|
16/04/2024
|
|
3039527186
|
|
MR DILIP SAHU
|
STATE BANK OF INDIA(508548)
|
|
8
|
HASANPURA
|
BH-18-019-004-02131000/1365
(DEODHA)
|
0518019000NRG24090320240762557
|
09/03/2024
|
SANICHARI DEVI
|
0518019WL084553
|
SANICHARI DEVI
|
00415
|
SBIN0005904
|
2280
|
2280
|
Processed
|
16/04/2024
|
|
3039527183
|
|
MISS SHANICHARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
9
|
HASANPURA
|
BH-18-019-004-02131000/1690
(DEODHA)
|
0518019000NRG24090320240762558
|
09/03/2024
|
RAMESH SAH
|
0518019WL084553
|
RAMESH SAH
|
00415
|
SBIN0005904
|
2280
|
2280
|
Processed
|
16/04/2024
|
|
3039527152
|
|
MR RAMESH SAH
|
STATE BANK OF INDIA(508548)
|
|
10
|
HASANPURA
|
BH-18-019-004-02131000/1846
(DEODHA)
|
0518019000NRG24090320240762559
|
09/03/2024
|
CHANDA DEVI
|
0518019WL084553
|
CHANDA DEVI
|
00415
|
SBIN0005904
|
2280
|
2280
|
Processed
|
16/04/2024
|
|
3039527160
|
|
MS CHANDA DEVI
|
STATE BANK OF INDIA(508548)
|
|
11
|
HASANPURA
|
BH-18-019-004-02131000/1900
(DEODHA)
|
0518019000NRG24090320240762561
|
09/03/2024
|
RITA DEVI
|
0518019WL084553
|
RITA DEVI
|
00415
|
SBIN0005904
|
2280
|
2280
|
Processed
|
16/04/2024
|
|
3039527141
|
|
SITARAM SAH
|
STATE BANK OF INDIA(508548)
|
|
12
|
HASANPURA
|
BH-18-019-004-02131000/1917
(DEODHA)
|
0518019000NRG24090320240762562
|
09/03/2024
|
RITA DEVI
|
0518019WL084553
|
RITA DEVI
|
00415
|
SBIN0005904
|
2280
|
2280
|
Processed
|
16/04/2024
|
|
3039527123
|
|
MS RITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
13
|
HASANPURA
|
BH-18-019-004-02131000/1968
(DEODHA)
|
0518019000NRG24090320240762563
|
09/03/2024
|
RINKU DEVI
|
0518019WL084553
|
RINKU DEVI
|
00415
|
SBIN0005904
|
2280
|
2280
|
Processed
|
16/04/2024
|
|
3039527139
|
|
MRS RINKU DEVI
|
STATE BANK OF INDIA(508548)
|
|
14
|
HASANPURA
|
BH-18-019-004-02131000/2050
(DEODHA)
|
0518019000NRG24090320240762564
|
09/03/2024
|
MANJU DEVI
|
0518019WL084553
|
MANJU DEVI
|
00415
|
SBIN0005904
|
2280
|
2280
|
Processed
|
16/04/2024
|
|
3039527162
|
|
MS MANJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
15
|
HASANPURA
|
BH-18-019-004-02131000/2065
(DEODHA)
|
0518019000NRG24090320240762565
|
09/03/2024
|
JITANI DEVI
|
0518019WL084553
|
JITANI DEVI
|
00415
|
SBIN0005904
|
2280
|
2280
|
Processed
|
16/04/2024
|
|
3039527171
|
|
MS JITNI DEVI
|
STATE BANK OF INDIA(508548)
|
|
16
|
HASANPURA
|
BH-18-019-004-02131000/2088
(DEODHA)
|
0518019000NRG24090320240762566
|
09/03/2024
|
SUNITA DEVI
|
0518019WL084553
|
SUNITA DEVI
|
00415
|
SBIN0005904
|
2280
|
2280
|
Processed
|
16/04/2024
|
|
3039527156
|
|
MRS SUNITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
17
|
HASANPURA
|
BH-18-019-004-02131000/2343
(DEODHA)
|
0518019000NRG24090320240762568
|
09/03/2024
|
PAVAN KUMAR YADAV
|
0518019WL084553
|
PAVAN KUMAR YADAV
|
00415
|
SBIN0005904
|
2280
|
2280
|
Processed
|
16/04/2024
|
|
3039527113
|
|
MR PAVAN KUMAR YADAV
|
STATE BANK OF INDIA(508548)
|
|
18
|
HASANPURA
|
BH-18-019-004-02131000/2375
(DEODHA)
|
0518019000NRG24090320240762617
|
09/03/2024
|
SHRIKANTA DEVI
|
0518019WL084556
|
SHRIKANTA DEVI
|
00415
|
SBIN0005904
|
2508
|
2508
|
Processed
|
16/04/2024
|
|
3039527178
|
|
MS SHRIKANTA DEVI
|
STATE BANK OF INDIA(508548)
|
|
19
|
HASANPURA
|
BH-18-019-004-02131000/2376
(DEODHA)
|
0518019000NRG24090320240762618
|
09/03/2024
|
MANJU DEVI
|
0518019WL084556
|
MANJU DEVI
|
00415
|
SBIN0005904
|
2508
|
2508
|
Processed
|
16/04/2024
|
|
3039527112
|
|
MRS MANJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
20
|
HASANPURA
|
BH-18-019-004-02131000/2377
(DEODHA)
|
0518019000NRG24090320240762619
|
09/03/2024
|
RAGHVENDER RAY
|
0518019WL084556
|
RAGHVENDER RAY
|
00415
|
SBIN0005904
|
2508
|
2508
|
Processed
|
16/04/2024
|
|
3039527167
|
|
MR RAGHVENDRA RAY
|
STATE BANK OF INDIA(508548)
|
|
21
|
HASANPURA
|
BH-18-019-004-02131000/2379
(DEODHA)
|
0518019000NRG24090320240762620
|
09/03/2024
|
MEERA DEVI
|
0518019WL084556
|
MEERA DEVI
|
00415
|
SBIN0005904
|
2508
|
2508
|
Processed
|
16/04/2024
|
|
3039527169
|
|
MS MEERA DEVI
|
STATE BANK OF INDIA(508548)
|
|
22
|
HASANPURA
|
BH-18-019-004-02131000/2548
(DEODHA)
|
0518019000NRG24090320240762569
|
09/03/2024
|
KIRAN DEVI
|
0518019WL084553
|
KIRAN DEVI
|
00415
|
SBIN0005904
|
2280
|
2280
|
Processed
|
16/04/2024
|
|
3039527148
|
|
MR KIRAN DEVI
|
STATE BANK OF INDIA(508548)
|
|
23
|
HASANPURA
|
BH-18-019-004-02131000/2899
(DEODHA)
|
0518019000NRG24090320240762621
|
09/03/2024
|
ALKA KUMARI
|
0518019WL084556
|
ALKA KUMARI
|
00415
|
SBIN0005904
|
2508
|
2508
|
Processed
|
16/04/2024
|
|
3039527164
|
|
MRS ALKA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
24
|
HASANPURA
|
BH-18-019-004-02131000/3152
(DEODHA)
|
0518019000NRG24090320240762622
|
09/03/2024
|
CHANDNI KHATUN
|
0518019WL084556
|
CHANDNI KHATUN
|
00415
|
SBIN0005904
|
2508
|
2508
|
Processed
|
16/04/2024
|
|
3039527172
|
|
MRS CHANDNI KHATUN
|
STATE BANK OF INDIA(508548)
|
|
25
|
HASANPURA
|
BH-18-019-004-02131000/3520
(DEODHA)
|
0518019000NRG24090320240762570
|
09/03/2024
|
PRAMOD KUMAR SAHNI
|
0518019WL084553
|
PRAMOD KUMAR SAHNI
|
00415
|
SBIN0005904
|
2280
|
2280
|
Processed
|
16/04/2024
|
|
3039527157
|
|
MR PRAMOD KUMAR SAHNI
|
STATE BANK OF INDIA(508548)
|
|
26
|
HASANPURA
|
BH-18-019-004-02131000/3521
(DEODHA)
|
0518019000NRG24090320240762571
|
09/03/2024
|
JAY SHAMBHU KUMAR
|
0518019WL084553
|
JAY SHAMBHU KUMAR
|
00415
|
SBIN0005904
|
2280
|
2280
|
Processed
|
16/04/2024
|
|
3039527163
|
|
MR JAYSHAMBOO KUMAR
|
STATE BANK OF INDIA(508548)
|
|
27
|
HASANPURA
|
BH-18-019-004-02131000/3523
(DEODHA)
|
0518019000NRG24090320240762572
|
09/03/2024
|
SONI KUMARI
|
0518019WL084553
|
SONI KUMARI
|
00415
|
SBIN0005904
|
2280
|
2280
|
Processed
|
16/04/2024
|
|
3039527124
|
|
MRS SONI KUMARI
|
STATE BANK OF INDIA(508548)
|
|
28
|
HASANPURA
|
BH-18-019-004-02131000/4302
(DEODHA)
|
0518019000NRG24090320240762625
|
09/03/2024
|
ABHA DEVI
|
0518019WL084556
|
ABHA DEVI
|
00415
|
SBIN0005904
|
2508
|
2508
|
Processed
|
16/04/2024
|
|
3039527136
|
|
ABHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
29
|
HASANPURA
|
BH-18-019-004-02131000/4303
(DEODHA)
|
0518019000NRG24090320240762626
|
09/03/2024
|
JAMUN DAS
|
0518019WL084556
|
JAMUN DAS
|
00415
|
SBIN0005904
|
2508
|
2508
|
Processed
|
16/04/2024
|
|
3039527165
|
|
SHRI JAMUN DAS
|
STATE BANK OF INDIA(508548)
|
|
30
|
HASANPURA
|
BH-18-019-004-02131000/4332
(DEODHA)
|
0518019000NRG24090320240762574
|
09/03/2024
|
KANCHAN KUMARI
|
0518019WL084553
|
KANCHAN KUMARI
|
00415
|
SBIN0005904
|
2280
|
2280
|
Processed
|
16/04/2024
|
|
3039527117
|
|
MRS KANCHAN KUMARI
|
STATE BANK OF INDIA(508548)
|
|
31
|
HASANPURA
|
BH-18-019-004-02131000/4333
(DEODHA)
|
0518019000NRG24090320240762575
|
09/03/2024
|
RAMAMANOJ SAH
|
0518019WL084553
|
RAMAMANOJ SAH
|
00415
|
SBIN0005904
|
2280
|
2280
|
Processed
|
16/04/2024
|
|
3039527153
|
|
MR RAM MANOJ SAH
|
STATE BANK OF INDIA(508548)
|
|
32
|
HASANPURA
|
BH-18-019-004-02131000/4334
(DEODHA)
|
0518019000NRG24090320240762576
|
09/03/2024
|
PAVAN KUMAR SAHNI
|
0518019WL084553
|
PAVAN KUMAR SAHNI
|
00415
|
SBIN0005904
|
2280
|
2280
|
Processed
|
16/04/2024
|
|
3039527168
|
|
PAVAN KUMAR SAHNI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
HASANPURA
|
BH-18-019-004-02131000/4335
(DEODHA)
|
0518019000NRG24090320240762577
|
09/03/2024
|
LALI DEVI
|
0518019WL084553
|
LALI DEVI
|
00415
|
SBIN0005904
|
2280
|
2280
|
Processed
|
16/04/2024
|
|
3039527122
|
|
LALI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
HASANPURA
|
BH-18-019-004-02131000/4336
(DEODHA)
|
0518019000NRG24090320240762578
|
09/03/2024
|
RAMASHRAY PASWAN
|
0518019WL084553
|
RAMASHRAY PASWAN
|
00415
|
SBIN0005904
|
2280
|
2280
|
Processed
|
16/04/2024
|
|
3039527118
|
|
RAMASHRAY PASWAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
35
|
HASANPURA
|
BH-18-019-004-02131000/4337
(DEODHA)
|
0518019000NRG24090320240762579
|
09/03/2024
|
USHA DEVI
|
0518019WL084553
|
USHA DEVI
|
00415
|
SBIN0005904
|
2280
|
2280
|
Processed
|
16/04/2024
|
|
3039527155
|
|
MISS USHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
36
|
HASANPURA
|
BH-18-019-004-02131000/4338
(DEODHA)
|
0518019000NRG24090320240762580
|
09/03/2024
|
DILEEP KUMAR SAHNI
|
0518019WL084553
|
DILEEP KUMAR SAHNI
|
00415
|
SBIN0005904
|
2280
|
2280
|
Processed
|
16/04/2024
|
|
3039527119
|
|
MR DILEEP KUMAR SAHNI
|
STATE BANK OF INDIA(508548)
|
|
37
|
HASANPURA
|
BH-18-019-004-02131000/4339
(DEODHA)
|
0518019000NRG24090320240762581
|
09/03/2024
|
DILIP SAHNI
|
0518019WL084553
|
DILIP SAHNI
|
00415
|
SBIN0005904
|
2280
|
2280
|
Processed
|
16/04/2024
|
|
3039527151
|
|
MR DILIP SAHNI
|
STATE BANK OF INDIA(508548)
|
|
38
|
HASANPURA
|
BH-18-019-004-02131000/5086
(DEODHA)
|
0518019000NRG24090320240762582
|
09/03/2024
|
SHRIRAM KUMAR YADAV
|
0518019WL084553
|
SHRIRAM KUMAR YADAV
|
00415
|
SBIN0005904
|
2280
|
2280
|
Processed
|
16/04/2024
|
|
3039527175
|
|
MR SHRIRAMKUMAR YADAV
|
STATE BANK OF INDIA(508548)
|
|
39
|
HASANPURA
|
BH-18-019-004-02131000/5088
(DEODHA)
|
0518019000NRG24090320240762583
|
09/03/2024
|
MUKESH KUMAR
|
0518019WL084553
|
MUKESH KUMAR
|
00415
|
SBIN0005904
|
2280
|
2280
|
Processed
|
16/04/2024
|
|
3039527176
|
|
MR MUKESH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
40
|
HASANPURA
|
BH-18-019-004-02131000/5151
(DEODHA)
|
0518019000NRG24090320240762584
|
09/03/2024
|
UMDA DEVI
|
0518019WL084553
|
UMDA DEVI
|
00415
|
SBIN0005904
|
2280
|
2280
|
Processed
|
16/04/2024
|
|
3039527147
|
|
MRS UMDA DEVI
|
STATE BANK OF INDIA(508548)
|
|
41
|
HASANPURA
|
BH-18-019-004-02131000/5173
(DEODHA)
|
0518019000NRG24090320240762586
|
09/03/2024
|
SIKENDRA SAHANI
|
0518019WL084554
|
SIKENDRA SAHANI
|
00415
|
SBIN0005904
|
2508
|
2508
|
Processed
|
16/04/2024
|
|
3039527180
|
|
MR SIKANDAR SAHNI
|
STATE BANK OF INDIA(508548)
|
|
42
|
HASANPURA
|
BH-18-019-004-02131000/5175
(DEODHA)
|
0518019000NRG24090320240762587
|
09/03/2024
|
SHRI DEVI
|
0518019WL084554
|
SHRI DEVI
|
00415
|
SBIN0005904
|
2508
|
2508
|
Processed
|
16/04/2024
|
|
3039527140
|
|
MR DEVI
|
STATE BANK OF INDIA(508548)
|
|
43
|
HASANPURA
|
BH-18-019-004-02131000/5179
(DEODHA)
|
0518019000NRG24090320240762588
|
09/03/2024
|
AKLU SAHNI
|
0518019WL084554
|
AKLU SAHNI
|
00415
|
SBIN0005904
|
2508
|
2508
|
Processed
|
16/04/2024
|
|
3039527182
|
|
MR AKLU SAHNI
|
STATE BANK OF INDIA(508548)
|
|
44
|
HASANPURA
|
BH-18-019-004-02131000/5180
(DEODHA)
|
0518019000NRG24090320240762590
|
09/03/2024
|
JAY PRAKASH SAHANI
|
0518019WL084554
|
JAY PRAKASH SAHANI
|
00415
|
SBIN0005904
|
2508
|
2508
|
Processed
|
16/04/2024
|
|
3039527154
|
|
MR JAYPRAKASH SAHNI
|
STATE BANK OF INDIA(508548)
|
|
45
|
HASANPURA
|
BH-18-019-004-02131000/5180
(DEODHA)
|
0518019000NRG24090320240762589
|
09/03/2024
|
PUNAM DEVI
|
0518019WL084554
|
PUNAM DEVI
|
00415
|
SBIN0005904
|
2508
|
2508
|
Processed
|
16/04/2024
|
|
3039527184
|
|
MRS PUNAM DEVI
|
STATE BANK OF INDIA(508548)
|
|
46
|
HASANPURA
|
BH-18-019-004-02131000/5185
(DEODHA)
|
0518019000NRG24090320240762591
|
09/03/2024
|
SANJU DEVI
|
0518019WL084554
|
SANJU DEVI
|
00415
|
SBIN0005904
|
2508
|
2508
|
Processed
|
16/04/2024
|
|
3039527170
|
|
MS SANJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
47
|
HASANPURA
|
BH-18-019-004-02131000/5186
(DEODHA)
|
0518019000NRG24090320240762592
|
09/03/2024
|
ARJUN SAHANI
|
0518019WL084554
|
ARJUN SAHANI
|
00415
|
SBIN0005904
|
2508
|
2508
|
Processed
|
16/04/2024
|
|
3039527161
|
|
MR ARJUN SAHNI
|
STATE BANK OF INDIA(508548)
|
|
48
|
HASANPURA
|
BH-18-019-004-02131000/5187
(DEODHA)
|
0518019000NRG24090320240762593
|
09/03/2024
|
JYOTI DEVI
|
0518019WL084554
|
JYOTI DEVI
|
00415
|
SBIN0005904
|
2508
|
2508
|
Processed
|
16/04/2024
|
|
3039527179
|
|
MRS JYOTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
49
|
HASANPURA
|
BH-18-019-004-02131000/5188
(DEODHA)
|
0518019000NRG24090320240762594
|
09/03/2024
|
SHIV KUMAR SAH
|
0518019WL084554
|
SHIV KUMAR SAH
|
00415
|
SBIN0005904
|
2508
|
2508
|
Processed
|
16/04/2024
|
|
3039527187
|
|
Shiv Kumar Sah
|
FINO PAYMENTS BANK LTD(608001)
|
|
50
|
HASANPURA
|
BH-18-019-004-02131000/5190
(DEODHA)
|
0518019000NRG24090320240762596
|
09/03/2024
|
KRANTI DEVI
|
0518019WL084554
|
KRANTI DEVI
|
00415
|
SBIN0005904
|
2508
|
2508
|
Processed
|
16/04/2024
|
|
3039527188
|
|
Kranti Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
51
|
HASANPURA
|
BH-18-019-004-02131000/5194
(DEODHA)
|
0518019000NRG24090320240762598
|
09/03/2024
|
KAUSHLIYA DEVI
|
0518019WL084554
|
KAUSHLIYA DEVI
|
00415
|
SBIN0005904
|
2508
|
2508
|
Processed
|
16/04/2024
|
|
3039527181
|
|
KAUSHALAYA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
52
|
HASANPURA
|
BH-18-019-004-02131000/5196
(DEODHA)
|
0518019000NRG24090320240762599
|
09/03/2024
|
PAWITRI DEVI
|
0518019WL084554
|
PAWITRI DEVI
|
00415
|
SBIN0005904
|
2508
|
2508
|
Processed
|
16/04/2024
|
|
3039527144
|
|
MRS PAVITRI DEVI
|
STATE BANK OF INDIA(508548)
|
|
53
|
HASANPURA
|
BH-18-019-004-02131000/5197
(DEODHA)
|
0518019000NRG24090320240762600
|
09/03/2024
|
RAMCHNDRA DAS
|
0518019WL084554
|
RAMCHNDRA DAS
|
00415
|
SBIN0005904
|
2508
|
2508
|
Processed
|
16/04/2024
|
|
3039527137
|
|
MR RAMCHANDRA DAS
|
STATE BANK OF INDIA(508548)
|
|
54
|
HASANPURA
|
BH-18-019-004-02131000/5199
(DEODHA)
|
0518019000NRG24090320240762630
|
09/03/2024
|
GYANI DEVI
|
0518019WL084556
|
GYANI DEVI
|
00415
|
SBIN0005904
|
2508
|
2508
|
Processed
|
16/04/2024
|
|
3039527159
|
|
MRS GYANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
55
|
HASANPURA
|
BH-18-019-004-02131000/5200
(DEODHA)
|
0518019000NRG24090320240762601
|
09/03/2024
|
SAVITA KUMARI
|
0518019WL084554
|
SAVITA KUMARI
|
00415
|
SBIN0005904
|
2508
|
2508
|
Processed
|
16/04/2024
|
|
3039527115
|
|
MRS SAVITA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
56
|
HASANPURA
|
BH-18-019-004-02131000/5202
(DEODHA)
|
0518019000NRG24090320240762602
|
09/03/2024
|
SUNAINA DEVI
|
0518019WL084554
|
SUNAINA DEVI
|
00415
|
SBIN0005904
|
2508
|
2508
|
Processed
|
16/04/2024
|
|
3039527166
|
|
MS SUNAINA DEVI
|
STATE BANK OF INDIA(508548)
|
|
57
|
HASANPURA
|
BH-18-019-004-02131000/5204
(DEODHA)
|
0518019000NRG24090320240762603
|
09/03/2024
|
INDU DEVI
|
0518019WL084554
|
INDU DEVI
|
00415
|
SBIN0005904
|
2508
|
2508
|
Processed
|
16/04/2024
|
|
3039527114
|
|
MS INDU DEVI
|
STATE BANK OF INDIA(508548)
|
|
58
|
HASANPURA
|
BH-18-019-004-02131000/5207
(DEODHA)
|
0518019000NRG24090320240762605
|
09/03/2024
|
KANCHAN DEVI
|
0518019WL084554
|
KANCHAN DEVI
|
00415
|
SBIN0005904
|
2508
|
2508
|
Processed
|
16/04/2024
|
|
3039527116
|
|
MRS KANCHAN DEVI
|
STATE BANK OF INDIA(508548)
|
|
59
|
HASANPURA
|
BH-18-019-004-02131000/5208
(DEODHA)
|
0518019000NRG24090320240762606
|
09/03/2024
|
MUNNA KUMAR JHA
|
0518019WL084554
|
MUNNA KUMAR JHA
|
00415
|
SBIN0005904
|
2508
|
2508
|
Processed
|
16/04/2024
|
|
3039527134
|
|
MUNNA KUMAR JHA
|
STATE BANK OF INDIA(508548)
|
|
60
|
HASANPURA
|
BH-18-019-004-02131000/521
(DEODHA)
|
0518019000NRG24090320240762607
|
09/03/2024
|
gautam sahni
|
0518019WL084554
|
gautam sahni
|
00415
|
SBIN0005904
|
2508
|
2508
|
Processed
|
16/04/2024
|
|
3039527158
|
|
MR GAUTAM KUMAR SAHNI
|
STATE BANK OF INDIA(508548)
|
|
61
|
HASANPURA
|
BH-18-019-004-02131000/529
(DEODHA)
|
0518019000NRG24090320240762608
|
09/03/2024
|
DEVNARAYAN SAHNI
|
0518019WL084554
|
DEVNARAYAN SAHNI
|
00415
|
SBIN0005904
|
2508
|
2508
|
Processed
|
16/04/2024
|
|
3039527149
|
|
MR DEVNARAYAN SAHANI
|
STATE BANK OF INDIA(508548)
|
|
62
|
HASANPURA
|
BH-18-019-004-02131000/616
(DEODHA)
|
0518019000NRG24090320240762632
|
09/03/2024
|
bulbul devi
|
0518019WL084556
|
bulbul devi
|
00415
|
SBIN0005904
|
2508
|
2508
|
Processed
|
16/04/2024
|
|
3039527150
|
|
MRS BULBUL DEVI
|
STATE BANK OF INDIA(508548)
|
|
63
|
HASANPURA
|
BH-18-019-004-02131000/677
(DEODHA)
|
0518019000NRG24090320240762609
|
09/03/2024
|
ramu das
|
0518019WL084554
|
ramu das
|
00415
|
SBIN0005904
|
2508
|
2508
|
Processed
|
16/04/2024
|
|
3039527145
|
|
MR RAMU DAS
|
STATE BANK OF INDIA(508548)
|
|
64
|
HASANPURA
|
BH-18-019-004-02131000/708
(DEODHA)
|
0518019000NRG24090320240762633
|
09/03/2024
|
KRISHAN SAH
|
0518019WL084556
|
KRISHAN SAH
|
00415
|
SBIN0005904
|
2508
|
2508
|
Processed
|
16/04/2024
|
|
3039527138
|
|
SHRI KISHN SAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
65
|
HASANPURA
|
BH-18-019-004-02131000/718
(DEODHA)
|
0518019000NRG24090320240762611
|
09/03/2024
|
GEETA DEVI
|
0518019WL084554
|
GEETA DEVI
|
00415
|
SBIN0005904
|
2508
|
2508
|
Processed
|
16/04/2024
|
|
3039527185
|
|
MRS GITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
66
|
HASANPURA
|
BH-18-019-004-02131000/780
(DEODHA)
|
0518019000NRG24090320240762613
|
09/03/2024
|
amla devi
|
0518019WL084554
|
amla devi
|
00415
|
SBIN0005904
|
2508
|
2508
|
Processed
|
16/04/2024
|
|
3039527121
|
|
AMLA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
67
|
HASANPURA
|
BH-18-019-004-02131000/780
(DEODHA)
|
0518019000NRG24090320240762612
|
09/03/2024
|
RAM BHADUR SHARMA
|
0518019WL084554
|
RAM BHADUR SHARMA
|
00415
|
SBIN0005904
|
2508
|
2508
|
Processed
|
16/04/2024
|
|
3039527143
|
|
MR RAM BAHADUR SHARMA
|
STATE BANK OF INDIA(508548)
|
|
68
|
HASANPURA
|
BH-18-019-004-02131000/806
(DEODHA)
|
0518019000NRG24090320240762634
|
09/03/2024
|
aasha devi
|
0518019WL084556
|
aasha devi
|
00415
|
SBIN0005904
|
2508
|
2508
|
Processed
|
16/04/2024
|
|
3039527135
|
|
MRS ASHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
151848
|
151848
|
|
|
|
|
|
|
|
|
69
|
HASANPURA
|
BH-18-019-004-02131000/677
(DEODHA)
|
0518019000NRG24090320240762610
|
09/03/2024
|
LALTUN DAS
|
0518019WL084554
|
LALTUN DAS
|
00415
|
SBIN0005912
|
2508
|
2508
|
Processed
|
16/04/2024
|
|
3039527146
|
|
MR LALTUN DAS
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2508
|
2508
|
|
|
|
|
|
|
|
|
70
|
HASANPURA
|
BH-18-019-004-02131000/5065
(DEODHA)
|
0518019000NRG24090320240762628
|
09/03/2024
|
MAMTA KUMARI
|
0518019WL084556
|
MAMTA KUMARI
|
00415
|
SBIN0006369
|
2508
|
2508
|
Processed
|
16/04/2024
|
|
3039527174
|
|
MISS MAMTA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2508
|
2508
|
|
|
|
|
|
|
|
|
71
|
HASANPURA
|
BH-18-019-004-02131000/1013
(DEODHA)
|
0518019000NRG24090320240762585
|
09/03/2024
|
LAXMI DEVI
|
0518019WL084554
|
LAXMI DEVI
|
00691
|
IPOS0000001
|
2508
|
2508
|
Processed
|
16/04/2024
|
|
3039527127
|
|
LAXMI DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
72
|
HASANPURA
|
BH-18-019-004-02131000/1857
(DEODHA)
|
0518019000NRG24090320240762560
|
09/03/2024
|
Kanhaiya Mahto
|
0518019WL084553
|
Kanhaiya Mahto
|
00691
|
IPOS0000001
|
2280
|
2280
|
Processed
|
16/04/2024
|
|
3039527126
|
|
KANHAIYA MAHTO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
73
|
HASANPURA
|
BH-18-019-004-02131000/2341
(DEODHA)
|
0518019000NRG24090320240762567
|
09/03/2024
|
NARESHWAR YADAV
|
0518019WL084553
|
NARESHWAR YADAV
|
00691
|
IPOS0000001
|
2280
|
2280
|
Processed
|
16/04/2024
|
|
3039527128
|
|
NAGESHWAR YADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
74
|
HASANPURA
|
BH-18-019-004-02131000/3441
(DEODHA)
|
0518019000NRG24090320240762623
|
09/03/2024
|
JYOTI KUMARI
|
0518019WL084556
|
JYOTI KUMARI
|
00691
|
IPOS0000001
|
2508
|
2508
|
Processed
|
16/04/2024
|
|
3039527132
|
|
JYOTI KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
75
|
HASANPURA
|
BH-18-019-004-02131000/4330
(DEODHA)
|
0518019000NRG24090320240762573
|
09/03/2024
|
AMARJEET KUMAR SAH
|
0518019WL084553
|
AMARJEET KUMAR SAH
|
00691
|
IPOS0000001
|
2280
|
2280
|
Processed
|
16/04/2024
|
|
3039527129
|
|
AMARJEET KUMAR SAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
76
|
HASANPURA
|
BH-18-019-004-02131000/4340
(DEODHA)
|
0518019000NRG24090320240762627
|
09/03/2024
|
JYOTI KUMARI
|
0518019WL084556
|
JYOTI KUMARI
|
00691
|
IPOS0000001
|
2508
|
2508
|
Processed
|
16/04/2024
|
|
3039527133
|
|
JYOTI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
77
|
HASANPURA
|
BH-18-019-004-02131000/5198
(DEODHA)
|
0518019000NRG24090320240762629
|
09/03/2024
|
NEELAM DEVI
|
0518019WL084556
|
NEELAM DEVI
|
00691
|
IPOS0000001
|
2508
|
2508
|
Processed
|
16/04/2024
|
|
3039527131
|
|
NEELAM DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
78
|
HASANPURA
|
BH-18-019-004-02131000/5205
(DEODHA)
|
0518019000NRG24090320240762604
|
09/03/2024
|
GANGA DAS
|
0518019WL084554
|
GANGA DAS
|
00691
|
IPOS0000001
|
2508
|
2508
|
Processed
|
16/04/2024
|
|
3039527130
|
|
GANGA DAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19380
|
19380
|
|
|
|
|
|
|
|
|
79
|
HASANPURA
|
BH-18-019-004-02131000/3444
(DEODHA)
|
0518019000NRG24090320240762624
|
09/03/2024
|
RAM PARKASH ROY
|
0518019WL084556
|
RAM PARKASH ROY
|
00703
|
AIRP0000001
|
2508
|
2508
|
Processed
|
16/04/2024
|
|
3039527177
|
|
RAM PARKASH ROY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2508
|
2508
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
191064
|
191064
|
|
|
|
|
|
|
|