|
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-18-019-004-02131000/5131
(DEODHA)
|
0518019000NRG24280220240747254
|
01/03/2024
|
JITENDRA KUMAR SAHNI
|
0518019WL082180
|
JITENDRA KUMAR SAHNI
|
00354
|
PUNB0640600
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3044142736
|
|
MR JITENDRA KUMAR SAHANI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3192
|
3192
|
|
|
|
|
|
|
|
|
2
|
HASANPURA
|
BH-18-019-004-02131000/4345
(DEODHA)
|
0518019000NRG24280220240747330
|
01/03/2024
|
NILKAMAL SHARMA
|
0518019WL082185
|
NILKAMAL SHARMA
|
00354
|
PUNB0758400
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3044142656
|
|
Nilkamal Sharma
|
FINO PAYMENTS BANK LTD(608001)
|
|
3
|
HASANPURA
|
BH-18-019-004-02131000/4348
(DEODHA)
|
0518019000NRG24280220240747332
|
01/03/2024
|
SUDHESH KUMAR
|
0518019WL082185
|
SUDHESH KUMAR
|
00354
|
PUNB0758400
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3044142734
|
|
SUDHESH KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5928
|
5928
|
|
|
|
|
|
|
|
|
4
|
HASANPURA
|
BH-18-019-004-02131000/1468
(DEODHA)
|
0518019000NRG24280220240747216
|
01/03/2024
|
BANDANA DEVI
|
0518019WL082179
|
BANDANA DEVI
|
00415
|
SBIN0002944
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3044142699
|
|
BANDNA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
HASANPURA
|
BH-18-019-004-02131000/3485
(DEODHA)
|
0518019000NRG24280220240747240
|
01/03/2024
|
RINKU KUMARI
|
0518019WL082180
|
RINKU KUMARI
|
00415
|
SBIN0002944
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3044142725
|
|
MISS RINKU KUMARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6384
|
6384
|
|
|
|
|
|
|
|
|
6
|
HASANPURA
|
BH-18-019-004-02131000/1060
(DEODHA)
|
0518019000NRG24280220240747294
|
01/03/2024
|
SONI DEVI
|
0518019WL082184
|
SONI DEVI
|
00415
|
SBIN0005904
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3044142689
|
|
MRS SONIYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
7
|
HASANPURA
|
BH-18-019-004-02131000/1196
(DEODHA)
|
0518019000NRG24280220240747214
|
01/03/2024
|
gulten thakur
|
0518019WL082179
|
gulten thakur
|
00415
|
SBIN0005904
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3044142743
|
|
MR GULATEN THAKUR
|
STATE BANK OF INDIA(508548)
|
|
8
|
HASANPURA
|
BH-18-019-004-02131000/1219
(DEODHA)
|
0518019000NRG24280220240747215
|
01/03/2024
|
MEENA DEVI
|
0518019WL082179
|
MEENA DEVI
|
00415
|
SBIN0005904
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3044142674
|
|
MR MEENA DEVI
|
STATE BANK OF INDIA(508548)
|
|
9
|
HASANPURA
|
BH-18-019-004-02131000/1333
(DEODHA)
|
0518019000NRG24280220240747209
|
01/03/2024
|
VIBHA DEVI
|
0518019WL082178
|
VIBHA DEVI
|
00415
|
SBIN0005904
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3044142693
|
|
MR KAMALADEV SAHANI
|
STATE BANK OF INDIA(508548)
|
|
10
|
HASANPURA
|
BH-18-019-004-02131000/1488
(DEODHA)
|
0518019000NRG24280220240747210
|
01/03/2024
|
sraswati devi
|
0518019WL082178
|
sraswati devi
|
00415
|
SBIN0005904
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3044142745
|
|
SARSWATI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
HASANPURA
|
BH-18-019-004-02131000/1577
(DEODHA)
|
0518019000NRG24280220240747324
|
01/03/2024
|
UMESH KUMAR BHAGAT
|
0518019WL082185
|
UMESH KUMAR BHAGAT
|
00415
|
SBIN0005904
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3044142672
|
|
UMESH KUMAR BHAGAT
|
STATE BANK OF INDIA(508548)
|
|
12
|
HASANPURA
|
BH-18-019-004-02131000/1626
(DEODHA)
|
0518019000NRG24280220240747295
|
01/03/2024
|
deji devi
|
0518019WL082184
|
deji devi
|
00415
|
SBIN0005904
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3044142695
|
|
MRS DEJI KUMARI
|
STATE BANK OF INDIA(508548)
|
|
13
|
HASANPURA
|
BH-18-019-004-02131000/1706
(DEODHA)
|
0518019000NRG24280220240747296
|
01/03/2024
|
usha devi
|
0518019WL082184
|
usha devi
|
00415
|
SBIN0005904
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3044142673
|
|
Usha Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
14
|
HASANPURA
|
BH-18-019-004-02131000/2198
(DEODHA)
|
0518019000NRG24280220240747297
|
01/03/2024
|
UJALA BEGUM
|
0518019WL082184
|
UJALA BEGUM
|
00415
|
SBIN0005904
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3044142704
|
|
MS UJALA BEGAM
|
STATE BANK OF INDIA(508548)
|
|
15
|
HASANPURA
|
BH-18-019-004-02131000/2201
(DEODHA)
|
0518019000NRG24280220240747217
|
01/03/2024
|
puja devi
|
0518019WL082179
|
puja devi
|
00415
|
SBIN0005904
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3044142719
|
|
MRS PUJA DEVI
|
STATE BANK OF INDIA(508548)
|
|
16
|
HASANPURA
|
BH-18-019-004-02131000/2273
(DEODHA)
|
0518019000NRG24280220240747327
|
01/03/2024
|
LUKHRI DEVI
|
0518019WL082185
|
LUKHRI DEVI
|
00415
|
SBIN0005904
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3044142687
|
|
Lukhari Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
17
|
HASANPURA
|
BH-18-019-004-02131000/2490
(DEODHA)
|
0518019000NRG24280220240747299
|
01/03/2024
|
JAYANTI DEVI
|
0518019WL082184
|
JAYANTI DEVI
|
00415
|
SBIN0005904
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3044142710
|
|
MS JAYANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
18
|
HASANPURA
|
BH-18-019-004-02131000/2585
(DEODHA)
|
0518019000NRG24280220240747211
|
01/03/2024
|
ASHA DEVI
|
0518019WL082178
|
ASHA DEVI
|
00415
|
SBIN0005904
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3044142679
|
|
Asha Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
19
|
HASANPURA
|
BH-18-019-004-02131000/2819
(DEODHA)
|
0518019000NRG24280220240747328
|
01/03/2024
|
SUNAINA DEVI
|
0518019WL082185
|
SUNAINA DEVI
|
00415
|
SBIN0005904
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3044142680
|
|
MRS SUNAINA DEVI
|
STATE BANK OF INDIA(508548)
|
|
20
|
HASANPURA
|
BH-18-019-004-02131000/2901
(DEODHA)
|
0518019000NRG24280220240747300
|
01/03/2024
|
KHUSNAJ BEGAM
|
0518019WL082184
|
KHUSNAJ BEGAM
|
00415
|
SBIN0005904
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3044142706
|
|
MRS KHUSHNAJ BEGAM
|
STATE BANK OF INDIA(508548)
|
|
21
|
HASANPURA
|
BH-18-019-004-02131000/2907
(DEODHA)
|
0518019000NRG24280220240747329
|
01/03/2024
|
NIBHA DEVI
|
0518019WL082185
|
NIBHA DEVI
|
00415
|
SBIN0005904
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3044142696
|
|
MRS NIBHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
22
|
HASANPURA
|
BH-18-019-004-02131000/3153
(DEODHA)
|
0518019000NRG24280220240747218
|
01/03/2024
|
ANWARI KHAATOON
|
0518019WL082179
|
ANWARI KHAATOON
|
00415
|
SBIN0005904
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3044142707
|
|
MISS ANWARI KHATOON
|
STATE BANK OF INDIA(508548)
|
|
23
|
HASANPURA
|
BH-18-019-004-02131000/3172
(DEODHA)
|
0518019000NRG24280220240747219
|
01/03/2024
|
mira devi
|
0518019WL082179
|
mira devi
|
00415
|
SBIN0005904
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3044142705
|
|
MS MIRA DEVI
|
STATE BANK OF INDIA(508548)
|
|
24
|
HASANPURA
|
BH-18-019-004-02131000/3199
(DEODHA)
|
0518019000NRG24280220240747227
|
01/03/2024
|
NITISH KUMAR
|
0518019WL082180
|
NITISH KUMAR
|
00415
|
SBIN0005904
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3044142742
|
|
MR NITISHKUMAR PASWAN
|
STATE BANK OF INDIA(508548)
|
|
25
|
HASANPURA
|
BH-18-019-004-02131000/3443
(DEODHA)
|
0518019000NRG24280220240747229
|
01/03/2024
|
SHYAM MURARI
|
0518019WL082180
|
SHYAM MURARI
|
00415
|
SBIN0005904
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3044142732
|
|
MR SHYAM MURARI
|
STATE BANK OF INDIA(508548)
|
|
26
|
HASANPURA
|
BH-18-019-004-02131000/3445
(DEODHA)
|
0518019000NRG24280220240747230
|
01/03/2024
|
PRIYANKA DEVI
|
0518019WL082180
|
PRIYANKA DEVI
|
00415
|
SBIN0005904
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3044142686
|
|
MRS PRIYANKA DEVI
|
STATE BANK OF INDIA(508548)
|
|
27
|
HASANPURA
|
BH-18-019-004-02131000/3453
(DEODHA)
|
0518019000NRG24280220240747231
|
01/03/2024
|
RANJAN KUMAR SAHNI
|
0518019WL082180
|
RANJAN KUMAR SAHNI
|
00415
|
SBIN0005904
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3044142694
|
|
RANJAN KUMAR SAHNI
|
UNION BANK OF INDIA(508500)
|
|
28
|
HASANPURA
|
BH-18-019-004-02131000/3473
(DEODHA)
|
0518019000NRG24280220240747232
|
01/03/2024
|
VIKRAM KUMAR KHAY
|
0518019WL082180
|
VIKRAM KUMAR KHAY
|
00415
|
SBIN0005904
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3044142722
|
|
MR VIKRAM KUMAR KHAY
|
STATE BANK OF INDIA(508548)
|
|
29
|
HASANPURA
|
BH-18-019-004-02131000/3483
(DEODHA)
|
0518019000NRG24280220240747239
|
01/03/2024
|
SHANTI DEVI
|
0518019WL082180
|
SHANTI DEVI
|
00415
|
SBIN0005904
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3044142700
|
|
MS SHANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
30
|
HASANPURA
|
BH-18-019-004-02131000/3487
(DEODHA)
|
0518019000NRG24280220240747242
|
01/03/2024
|
ARCHNA KUMARI
|
0518019WL082180
|
ARCHNA KUMARI
|
00415
|
SBIN0005904
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3044142723
|
|
MRS ARCHNA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
31
|
HASANPURA
|
BH-18-019-004-02131000/3488
(DEODHA)
|
0518019000NRG24280220240747243
|
01/03/2024
|
SWATI DEVI
|
0518019WL082180
|
SWATI DEVI
|
00415
|
SBIN0005904
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3044142717
|
|
MS SWATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
32
|
HASANPURA
|
BH-18-019-004-02131000/3489
(DEODHA)
|
0518019000NRG24280220240747244
|
01/03/2024
|
MINTUN DEVI
|
0518019WL082180
|
MINTUN DEVI
|
00415
|
SBIN0005904
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3044142718
|
|
MS MINTU DEVI
|
STATE BANK OF INDIA(508548)
|
|
33
|
HASANPURA
|
BH-18-019-004-02131000/3494
(DEODHA)
|
0518019000NRG24280220240747302
|
01/03/2024
|
MANORAMA DEVI
|
0518019WL082184
|
MANORAMA DEVI
|
00415
|
SBIN0005904
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3044142702
|
|
MS MANORAMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
34
|
HASANPURA
|
BH-18-019-004-02131000/3495
(DEODHA)
|
0518019000NRG24280220240747303
|
01/03/2024
|
DULARI DEVI
|
0518019WL082184
|
DULARI DEVI
|
00415
|
SBIN0005904
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3044142685
|
|
DULARI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
35
|
HASANPURA
|
BH-18-019-004-02131000/3496
(DEODHA)
|
0518019000NRG24280220240747304
|
01/03/2024
|
DURGESH KUMAR JHA
|
0518019WL082184
|
DURGESH KUMAR JHA
|
00415
|
SBIN0005904
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3044142711
|
|
MR DURGESH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
36
|
HASANPURA
|
BH-18-019-004-02131000/3499
(DEODHA)
|
0518019000NRG24280220240747306
|
01/03/2024
|
MINA DEVI
|
0518019WL082184
|
MINA DEVI
|
00415
|
SBIN0005904
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3044142691
|
|
MS MINA DEVI
|
STATE BANK OF INDIA(508548)
|
|
37
|
HASANPURA
|
BH-18-019-004-02131000/3501
(DEODHA)
|
0518019000NRG24280220240747308
|
01/03/2024
|
BABLU PASWAN
|
0518019WL082184
|
BABLU PASWAN
|
00415
|
SBIN0005904
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3044142682
|
|
Mr. BABLU PASWAN
|
CENTRAL BANK OF INDIA(607115)
|
|
38
|
HASANPURA
|
BH-18-019-004-02131000/3502
(DEODHA)
|
0518019000NRG24280220240747309
|
01/03/2024
|
RAM PUKAR PASWAN
|
0518019WL082184
|
RAM PUKAR PASWAN
|
00415
|
SBIN0005904
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3044142708
|
|
MR RAMPUKAR PASWAN
|
STATE BANK OF INDIA(508548)
|
|
39
|
HASANPURA
|
BH-18-019-004-02131000/3504
(DEODHA)
|
0518019000NRG24280220240747310
|
01/03/2024
|
RAMBHOGAL PASWAN
|
0518019WL082184
|
RAMBHOGAL PASWAN
|
00415
|
SBIN0005904
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3044142675
|
|
RAMBHAGAT PASWAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
40
|
HASANPURA
|
BH-18-019-004-02131000/3505
(DEODHA)
|
0518019000NRG24280220240747311
|
01/03/2024
|
SANTOSHI DEVI
|
0518019WL082184
|
SANTOSHI DEVI
|
00415
|
SBIN0005904
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3044142683
|
|
Santoshi Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
41
|
HASANPURA
|
BH-18-019-004-02131000/3508
(DEODHA)
|
0518019000NRG24280220240747313
|
01/03/2024
|
KAJAL DEVI
|
0518019WL082184
|
KAJAL DEVI
|
00415
|
SBIN0005904
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3044142720
|
|
Kajal Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
42
|
HASANPURA
|
BH-18-019-004-02131000/3509
(DEODHA)
|
0518019000NRG24280220240747314
|
01/03/2024
|
ARJUN RAY
|
0518019WL082184
|
ARJUN RAY
|
00415
|
SBIN0005904
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3044142712
|
|
MR ARJUN RAY
|
STATE BANK OF INDIA(508548)
|
|
43
|
HASANPURA
|
BH-18-019-004-02131000/3510
(DEODHA)
|
0518019000NRG24280220240747315
|
01/03/2024
|
AJAY KUMAR
|
0518019WL082184
|
AJAY KUMAR
|
00415
|
SBIN0005904
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3044142713
|
|
MR AJAY KUMAR
|
STATE BANK OF INDIA(508548)
|
|
44
|
HASANPURA
|
BH-18-019-004-02131000/3511
(DEODHA)
|
0518019000NRG24280220240747316
|
01/03/2024
|
RISHIKANT JHA
|
0518019WL082184
|
RISHIKANT JHA
|
00415
|
SBIN0005904
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3044142721
|
|
MR RISHIKANK JHA
|
STATE BANK OF INDIA(508548)
|
|
45
|
HASANPURA
|
BH-18-019-004-02131000/3512
(DEODHA)
|
0518019000NRG24280220240747317
|
01/03/2024
|
MAIRUN KHATUN
|
0518019WL082184
|
MAIRUN KHATUN
|
00415
|
SBIN0005904
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3044142703
|
|
MRS MAIRUN KHATUN
|
STATE BANK OF INDIA(508548)
|
|
46
|
HASANPURA
|
BH-18-019-004-02131000/3513
(DEODHA)
|
0518019000NRG24280220240747318
|
01/03/2024
|
MAMTA DEVI
|
0518019WL082184
|
MAMTA DEVI
|
00415
|
SBIN0005904
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3044142681
|
|
MRS MAMTA DEVI
|
STATE BANK OF INDIA(508548)
|
|
47
|
HASANPURA
|
BH-18-019-004-02131000/3514
(DEODHA)
|
0518019000NRG24280220240747319
|
01/03/2024
|
KIRAN KUMARI
|
0518019WL082184
|
KIRAN KUMARI
|
00415
|
SBIN0005904
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3044142724
|
|
MR KIRAN KUMARI
|
STATE BANK OF INDIA(508548)
|
|
48
|
HASANPURA
|
BH-18-019-004-02131000/3517
(DEODHA)
|
0518019000NRG24280220240747321
|
01/03/2024
|
JAYA DEVI
|
0518019WL082184
|
JAYA DEVI
|
00415
|
SBIN0005904
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3044142733
|
|
Jaya Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
49
|
HASANPURA
|
BH-18-019-004-02131000/4115
(DEODHA)
|
0518019000NRG24280220240747246
|
01/03/2024
|
HAJRUN KHATUN
|
0518019WL082180
|
HAJRUN KHATUN
|
00415
|
SBIN0005904
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3044142714
|
|
MS HAJRUN KHATUN
|
STATE BANK OF INDIA(508548)
|
|
50
|
HASANPURA
|
BH-18-019-004-02131000/4200
(DEODHA)
|
0518019000NRG24280220240747247
|
01/03/2024
|
AFSANA KHATUN
|
0518019WL082180
|
AFSANA KHATUN
|
00415
|
SBIN0005904
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3044142741
|
|
MS AFSANA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
51
|
HASANPURA
|
BH-18-019-004-02131000/4347
(DEODHA)
|
0518019000NRG24280220240747331
|
01/03/2024
|
KIRAN DEVI
|
0518019WL082185
|
KIRAN DEVI
|
00415
|
SBIN0005904
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3044142698
|
|
MS KIRAN DEVI
|
STATE BANK OF INDIA(508548)
|
|
52
|
HASANPURA
|
BH-18-019-004-02131000/4353
(DEODHA)
|
0518019000NRG24280220240747335
|
01/03/2024
|
PUNITA DEVI
|
0518019WL082185
|
PUNITA DEVI
|
00415
|
SBIN0005904
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3044142715
|
|
MS PUNITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
53
|
HASANPURA
|
BH-18-019-004-02131000/4355
(DEODHA)
|
0518019000NRG24280220240747337
|
01/03/2024
|
NITU KUMARI
|
0518019WL082185
|
NITU KUMARI
|
00415
|
SBIN0005904
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3044142677
|
|
MRS NITU KUMARI
|
STATE BANK OF INDIA(508548)
|
|
54
|
HASANPURA
|
BH-18-019-004-02131000/4356
(DEODHA)
|
0518019000NRG24280220240747338
|
01/03/2024
|
DEVESH KUMAR BHAGAT
|
0518019WL082185
|
DEVESH KUMAR BHAGAT
|
00415
|
SBIN0005904
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3044142671
|
|
DEVESH KUMAR BHAGAT S O RAMCHANDRA BHAGA
|
UNION BANK OF INDIA(508500)
|
|
55
|
HASANPURA
|
BH-18-019-004-02131000/4360
(DEODHA)
|
0518019000NRG24280220240747340
|
01/03/2024
|
FIROJA KHATUN
|
0518019WL082185
|
FIROJA KHATUN
|
00415
|
SBIN0005904
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3044142690
|
|
MS FIRAJA KHAUN
|
STATE BANK OF INDIA(508548)
|
|
56
|
HASANPURA
|
BH-18-019-004-02131000/450
(DEODHA)
|
0518019000NRG24280220240747249
|
01/03/2024
|
manoj sahu
|
0518019WL082180
|
manoj sahu
|
00415
|
SBIN0005904
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3044142684
|
|
MR MANOJ SAHU
|
STATE BANK OF INDIA(508548)
|
|
57
|
HASANPURA
|
BH-18-019-004-02131000/5111
(DEODHA)
|
0518019000NRG24280220240747341
|
01/03/2024
|
MAHADEV SAHNI
|
0518019WL082185
|
MAHADEV SAHNI
|
00415
|
SBIN0005904
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3044142688
|
|
MR MAHADEV SAHNI
|
STATE BANK OF INDIA(508548)
|
|
58
|
HASANPURA
|
BH-18-019-004-02131000/5112
(DEODHA)
|
0518019000NRG24280220240747342
|
01/03/2024
|
PREMA DEVI
|
0518019WL082185
|
PREMA DEVI
|
00415
|
SBIN0005904
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3044142692
|
|
PREMA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
59
|
HASANPURA
|
BH-18-019-004-02131000/5119
(DEODHA)
|
0518019000NRG24280220240747251
|
01/03/2024
|
SARITA DEVI
|
0518019WL082180
|
SARITA DEVI
|
00415
|
SBIN0005904
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3044142727
|
|
MRS SARITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
60
|
HASANPURA
|
BH-18-019-004-02131000/5123
(DEODHA)
|
0518019000NRG24280220240747252
|
01/03/2024
|
PUJA DEVI
|
0518019WL082180
|
PUJA DEVI
|
00415
|
SBIN0005904
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3044142709
|
|
MRS PUJA DEVI
|
STATE BANK OF INDIA(508548)
|
|
61
|
HASANPURA
|
BH-18-019-004-02131000/5125
(DEODHA)
|
0518019000NRG24280220240747253
|
01/03/2024
|
INDIRA DEVI
|
0518019WL082180
|
INDIRA DEVI
|
00415
|
SBIN0005904
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3044142716
|
|
MISS INDIRA DEVI
|
STATE BANK OF INDIA(508548)
|
|
62
|
HASANPURA
|
BH-18-019-004-02131000/821
(DEODHA)
|
0518019000NRG24280220240747343
|
01/03/2024
|
DINESH Kumar bhagat
|
0518019WL082185
|
DINESH Kumar bhagat
|
00415
|
SBIN0005904
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3044142701
|
|
MR DINESHKUMAR BHAGAT
|
STATE BANK OF INDIA(508548)
|
|
63
|
HASANPURA
|
BH-18-019-004-02131000/924
(DEODHA)
|
0518019000NRG24280220240747344
|
01/03/2024
|
SAMINA KHATUN
|
0518019WL082185
|
SAMINA KHATUN
|
00415
|
SBIN0005904
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3044142678
|
|
MRS SAMINA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
64
|
HASANPURA
|
BH-18-019-004-02132600/1533
(DEODHA)
|
0518019000NRG24280220240747323
|
01/03/2024
|
PHULO KHAN
|
0518019WL082184
|
PHULO KHAN
|
00415
|
SBIN0005904
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3044142697
|
|
Fulo Kha
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
190608
|
190608
|
|
|
|
|
|
|
|
|
65
|
HASANPURA
|
BH-18-019-004-02131000/3478
(DEODHA)
|
0518019000NRG24280220240747236
|
01/03/2024
|
SAMTA DEVI
|
0518019WL082180
|
SAMTA DEVI
|
00415
|
SBIN0005912
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3044142744
|
|
MRS SAMATA DEVI
|
STATE BANK OF INDIA(508548)
|
|
66
|
HASANPURA
|
BH-18-019-004-02131000/3482
(DEODHA)
|
0518019000NRG24280220240747238
|
01/03/2024
|
SULOCHANA KUMARI
|
0518019WL082180
|
SULOCHANA KUMARI
|
00415
|
SBIN0005912
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3044142728
|
|
SULOCHANA KUMARI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6384
|
6384
|
|
|
|
|
|
|
|
|
67
|
HASANPURA
|
BH-18-019-004-02131000/1647
(DEODHA)
|
0518019000NRG24280220240747325
|
01/03/2024
|
MANJU DEVI
|
0518019WL082185
|
MANJU DEVI
|
00462
|
UCBA0RRBBKG
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3044142729
|
|
Manju Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2964
|
2964
|
|
|
|
|
|
|
|
|
68
|
HASANPURA
|
BH-18-019-004-02131000/4354
(DEODHA)
|
0518019000NRG24280220240747336
|
01/03/2024
|
BRAJESH KUMAR
|
0518019WL082185
|
BRAJESH KUMAR
|
00468
|
UBIN0554014
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3044142735
|
|
BRAJESH KUMAR S O RAMCHANDRA BHAGAT
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2964
|
2964
|
|
|
|
|
|
|
|
|
69
|
HASANPURA
|
BH-18-019-004-02131000/2915
(DEODHA)
|
0518019000NRG24280220240747212
|
01/03/2024
|
ANKUSH KUMAR SINGH
|
0518019WL082178
|
ANKUSH KUMAR SINGH
|
00468
|
UBIN0570044
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3044142737
|
|
ANKUSH KUMAR SINGH
|
BANK OF BARODA(606985)
|
|
70
|
HASANPURA
|
BH-18-019-004-02131000/2916
(DEODHA)
|
0518019000NRG24280220240747213
|
01/03/2024
|
RAJIV PRASHAD SINGH
|
0518019WL082178
|
RAJIV PRASHAD SINGH
|
00468
|
UBIN0570044
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3044142738
|
|
RAJIV PRASAD SINGH
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
71
|
HASANPURA
|
BH-18-019-004-02131000/5159
(DEODHA)
|
0518019000NRG24280220240747322
|
01/03/2024
|
PRITI DEVI
|
0518019WL082184
|
PRITI DEVI
|
00468
|
UBIN0570044
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3044142739
|
|
PRITI DEVI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9804
|
9804
|
|
|
|
|
|
|
|
|
72
|
HASANPURA
|
BH-18-019-004-02131000/2380
(DEODHA)
|
0518019000NRG24280220240747298
|
01/03/2024
|
BABITA DEVI
|
0518019WL082184
|
BABITA DEVI
|
00688
|
FINO0001220
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3044142746
|
|
Babita Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
73
|
HASANPURA
|
BH-18-019-004-02131000/3515
(DEODHA)
|
0518019000NRG24280220240747320
|
01/03/2024
|
SHARWAN KUMAR SAH
|
0518019WL082184
|
SHARWAN KUMAR SAH
|
00688
|
FINO0001220
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3044142676
|
|
Sharwan Kumar Sah
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6840
|
6840
|
|
|
|
|
|
|
|
|
74
|
HASANPURA
|
BH-18-019-004-02131000/3203
(DEODHA)
|
0518019000NRG24280220240747220
|
01/03/2024
|
PRIYANKA KUMARI
|
0518019WL082179
|
PRIYANKA KUMARI
|
00691
|
IPOS0000001
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3044142666
|
|
PRIYANKA KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
75
|
HASANPURA
|
BH-18-019-004-02131000/3442
(DEODHA)
|
0518019000NRG24280220240747228
|
01/03/2024
|
RAVI SHANKAR CHAUDHARI
|
0518019WL082180
|
RAVI SHANKAR CHAUDHARI
|
00691
|
IPOS0000001
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3044142661
|
|
RAVI SHANKAR CHAUDHARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
76
|
HASANPURA
|
BH-18-019-004-02131000/3475
(DEODHA)
|
0518019000NRG24280220240747233
|
01/03/2024
|
RADHA DEVI
|
0518019WL082180
|
RADHA DEVI
|
00691
|
IPOS0000001
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3044142665
|
|
RADHA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
77
|
HASANPURA
|
BH-18-019-004-02131000/3476
(DEODHA)
|
0518019000NRG24280220240747234
|
01/03/2024
|
NISHA JHA
|
0518019WL082180
|
NISHA JHA
|
00691
|
IPOS0000001
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3044142663
|
|
NISHA JHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
78
|
HASANPURA
|
BH-18-019-004-02131000/3479
(DEODHA)
|
0518019000NRG24280220240747237
|
01/03/2024
|
ANJANI DEVI
|
0518019WL082180
|
ANJANI DEVI
|
00691
|
IPOS0000001
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3044142664
|
|
Anjani Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
79
|
HASANPURA
|
BH-18-019-004-02131000/3486
(DEODHA)
|
0518019000NRG24280220240747241
|
01/03/2024
|
SHIVANI KUMARI
|
0518019WL082180
|
SHIVANI KUMARI
|
00691
|
IPOS0000001
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3044142662
|
|
SHIVANI KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
80
|
HASANPURA
|
BH-18-019-004-02131000/3490
(DEODHA)
|
0518019000NRG24280220240747245
|
01/03/2024
|
RADHA KUMARI
|
0518019WL082180
|
RADHA KUMARI
|
00691
|
IPOS0000001
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3044142669
|
|
RADHA KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
81
|
HASANPURA
|
BH-18-019-004-02131000/3493
(DEODHA)
|
0518019000NRG24280220240747301
|
01/03/2024
|
RANJAN KUMAR
|
0518019WL082184
|
RANJAN KUMAR
|
00691
|
IPOS0000001
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3044142668
|
|
RANJAN KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
82
|
HASANPURA
|
BH-18-019-004-02131000/3498
(DEODHA)
|
0518019000NRG24280220240747305
|
01/03/2024
|
SANJAY KUMAR
|
0518019WL082184
|
SANJAY KUMAR
|
00691
|
IPOS0000001
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3044142660
|
|
Sanjay Kumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
83
|
HASANPURA
|
BH-18-019-004-02131000/3500
(DEODHA)
|
0518019000NRG24280220240747307
|
01/03/2024
|
NITU DEVI
|
0518019WL082184
|
NITU DEVI
|
00691
|
IPOS0000001
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3044142667
|
|
NITU DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
84
|
HASANPURA
|
BH-18-019-004-02131000/3507
(DEODHA)
|
0518019000NRG24280220240747312
|
01/03/2024
|
ROSHAN KUMAR KAMTI
|
0518019WL082184
|
ROSHAN KUMAR KAMTI
|
00691
|
IPOS0000001
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3044142659
|
|
ROSHAN KUMAR KAMTI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
85
|
HASANPURA
|
BH-18-019-004-02131000/4216
(DEODHA)
|
0518019000NRG24280220240747248
|
01/03/2024
|
Santosh das
|
0518019WL082180
|
Santosh das
|
00691
|
IPOS0000001
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3044142658
|
|
SANTOSH DASS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
86
|
HASANPURA
|
BH-18-019-004-02131000/4350
(DEODHA)
|
0518019000NRG24280220240747333
|
01/03/2024
|
DINESH MISHRA
|
0518019WL082185
|
DINESH MISHRA
|
00691
|
IPOS0000001
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3044142670
|
|
DINESH MISHRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
87
|
HASANPURA
|
BH-18-019-004-02131000/5118
(DEODHA)
|
0518019000NRG24280220240747250
|
01/03/2024
|
SUNDARI KUMARI
|
0518019WL082180
|
SUNDARI KUMARI
|
00691
|
IPOS0000001
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3044142657
|
|
SUNDARI KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
45372
|
45372
|
|
|
|
|
|
|
|
|
88
|
HASANPURA
|
BH-18-019-004-02131000/1647
(DEODHA)
|
0518019000NRG24280220240747326
|
01/03/2024
|
RAMSHANKAR SHARMA
|
0518019WL082185
|
RAMSHANKAR SHARMA
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3044142730
|
|
MRS RAM SHANKAR SHARMA
|
STATE BANK OF INDIA(508548)
|
|
89
|
HASANPURA
|
BH-18-019-004-02131000/3477
(DEODHA)
|
0518019000NRG24280220240747235
|
01/03/2024
|
DIPAK KUMAR
|
0518019WL082180
|
DIPAK KUMAR
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3044142740
|
|
DIPAK KUMAR
|
INDUSIND BANK(607189)
|
|
90
|
HASANPURA
|
BH-18-019-004-02131000/4351
(DEODHA)
|
0518019000NRG24280220240747334
|
01/03/2024
|
ASIT KUMAR SINGH
|
0518019WL082185
|
ASIT KUMAR SINGH
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3044142731
|
|
ASIT KUMAR SINGH
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
91
|
HASANPURA
|
BH-18-019-004-02131000/4359
(DEODHA)
|
0518019000NRG24280220240747339
|
01/03/2024
|
AFSANA KHATUN
|
0518019WL082185
|
AFSANA KHATUN
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3044142726
|
|
AFSANA KHATUN
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12084
|
12084
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
292524
|
292524
|
|
|
|
|
|
|
|