|
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-18-019-004-02131000/3376
(DEODHA)
|
0518019000NRG24100820230372848
|
12/08/2023
|
SHISHU KUMAR ROY
|
0518019WL032664
|
SHISHU KUMAR ROY
|
00152
|
HDFC0002114
|
3420
|
3420
|
Processed
|
19/09/2023
|
|
5744956375
|
|
SHISHU KUMAR RAY
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
2
|
HASANPURA
|
BH-18-019-004-02131000/4293
(DEODHA)
|
0518019000NRG24100820230372876
|
12/08/2023
|
DEEPAK KUMAR RAY
|
0518019WL032664
|
DEEPAK KUMAR RAY
|
00354
|
PUNB0350400
|
3420
|
3420
|
Processed
|
19/09/2023
|
|
5744956340
|
|
MR DEEPAKKUMAR ROY
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
3
|
HASANPURA
|
BH-18-019-004-02131000/3387
(DEODHA)
|
0518019000NRG24100820230372857
|
12/08/2023
|
UMA SHANKAR MISHRA
|
0518019WL032664
|
UMA SHANKAR MISHRA
|
00415
|
SBIN0004580
|
3420
|
3420
|
Processed
|
19/09/2023
|
|
5744956292
|
|
UMA SHANKAR MISHRA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
4
|
HASANPURA
|
BH-18-019-004-02131000/1221
(DEODHA)
|
0518019000NRG24100820230372722
|
12/08/2023
|
DULARI DEVI
|
0518019WL032661
|
DULARI DEVI
|
00415
|
SBIN0005904
|
3420
|
3420
|
Processed
|
19/09/2023
|
|
5744956347
|
|
MS DULARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
5
|
HASANPURA
|
BH-18-019-004-02131000/1440
(DEODHA)
|
0518019000NRG24100820230372835
|
12/08/2023
|
Kumkum Devi
|
0518019WL032664
|
Kumkum Devi
|
00415
|
SBIN0005904
|
3420
|
3420
|
Processed
|
19/09/2023
|
|
5744956302
|
|
KUMKUM DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
HASANPURA
|
BH-18-019-004-02131000/1441
(DEODHA)
|
0518019000NRG24100820230372756
|
12/08/2023
|
Vishnudev Sah
|
0518019WL032662
|
Vishnudev Sah
|
00415
|
SBIN0005904
|
3420
|
3420
|
Processed
|
19/09/2023
|
|
5744956314
|
|
MR VISHUNDEV SAH
|
STATE BANK OF INDIA(508548)
|
|
7
|
HASANPURA
|
BH-18-019-004-02131000/1576
(DEODHA)
|
0518019000NRG24100820230372836
|
12/08/2023
|
INDU DEVI
|
0518019WL032664
|
INDU DEVI
|
00415
|
SBIN0005904
|
3420
|
3420
|
Processed
|
19/09/2023
|
|
5744956335
|
|
INDU DEVI
|
UNION BANK OF INDIA(508500)
|
|
8
|
HASANPURA
|
BH-18-019-004-02131000/1604
(DEODHA)
|
0518019000NRG24100820230372838
|
12/08/2023
|
Ramkinkar Ray
|
0518019WL032664
|
Ramkinkar Ray
|
00415
|
SBIN0005904
|
3420
|
3420
|
Processed
|
19/09/2023
|
|
5744956306
|
|
MR RAM KINKAR RAI
|
STATE BANK OF INDIA(508548)
|
|
9
|
HASANPURA
|
BH-18-019-004-02131000/1639
(DEODHA)
|
0518019000NRG24100820230372840
|
12/08/2023
|
mamoj kumar karn
|
0518019WL032664
|
mamoj kumar karn
|
00415
|
SBIN0005904
|
3420
|
3420
|
Processed
|
19/09/2023
|
|
5744956298
|
|
MANOJ KUMAR KARN
|
STATE BANK OF INDIA(508548)
|
|
10
|
HASANPURA
|
BH-18-019-004-02131000/1699
(DEODHA)
|
0518019000NRG24100820230372724
|
12/08/2023
|
HEERA DEVI
|
0518019WL032661
|
HEERA DEVI
|
00415
|
SBIN0005904
|
3420
|
3420
|
Processed
|
19/09/2023
|
|
5744956330
|
|
Hira Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
11
|
HASANPURA
|
BH-18-019-004-02131000/1699
(DEODHA)
|
0518019000NRG24100820230372723
|
12/08/2023
|
PRAMOD JHA
|
0518019WL032661
|
PRAMOD JHA
|
00415
|
SBIN0005904
|
3420
|
3420
|
Processed
|
19/09/2023
|
|
5744956295
|
|
MR PRAMOD JHA
|
STATE BANK OF INDIA(508548)
|
|
12
|
HASANPURA
|
BH-18-019-004-02131000/1810
(DEODHA)
|
0518019000NRG24100820230372757
|
12/08/2023
|
KAVITA DEVI
|
0518019WL032662
|
KAVITA DEVI
|
00415
|
SBIN0005904
|
3420
|
3420
|
Processed
|
19/09/2023
|
|
5744956341
|
|
KAVITA DEVI
|
PAYTM PAYMENTS BANK LTD(608032)
|
|
13
|
HASANPURA
|
BH-18-019-004-02131000/1819
(DEODHA)
|
0518019000NRG24100820230372725
|
12/08/2023
|
Manju Devi
|
0518019WL032661
|
Manju Devi
|
00415
|
SBIN0005904
|
3420
|
3420
|
Processed
|
19/09/2023
|
|
5744956333
|
|
BIJENDRA KUMAR CHOURASIA
|
STATE BANK OF INDIA(508548)
|
|
14
|
HASANPURA
|
BH-18-019-004-02131000/2233
(DEODHA)
|
0518019000NRG24100820230372758
|
12/08/2023
|
BASKI RAY
|
0518019WL032662
|
BASKI RAY
|
00415
|
SBIN0005904
|
3420
|
3420
|
Processed
|
19/09/2023
|
|
5744956329
|
|
BASKI ROY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
HASANPURA
|
BH-18-019-004-02131000/2266
(DEODHA)
|
0518019000NRG24100820230372726
|
12/08/2023
|
DHIRENDRA CHAUDHRY
|
0518019WL032661
|
DHIRENDRA CHAUDHRY
|
00415
|
SBIN0005904
|
3420
|
3420
|
Processed
|
19/09/2023
|
|
5744956325
|
|
DHIRENDRA CHAUDHARY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
HASANPURA
|
BH-18-019-004-02131000/2268
(DEODHA)
|
0518019000NRG24100820230372759
|
12/08/2023
|
KESHAW PD SINGH
|
0518019WL032662
|
KESHAW PD SINGH
|
00415
|
SBIN0005904
|
3420
|
3420
|
Processed
|
19/09/2023
|
|
5744956322
|
|
MR KESHAV PRASAD SINGH
|
STATE BANK OF INDIA(508548)
|
|
17
|
HASANPURA
|
BH-18-019-004-02131000/2272
(DEODHA)
|
0518019000NRG24100820230372760
|
12/08/2023
|
GAJADHAR MISHRA
|
0518019WL032662
|
GAJADHAR MISHRA
|
00415
|
SBIN0005904
|
3420
|
3420
|
Processed
|
19/09/2023
|
|
5744956294
|
|
GAJADHAR MISHRA
|
STATE BANK OF INDIA(508548)
|
|
18
|
HASANPURA
|
BH-18-019-004-02131000/2277
(DEODHA)
|
0518019000NRG24100820230372761
|
12/08/2023
|
PINKU KUMARI
|
0518019WL032662
|
PINKU KUMARI
|
00415
|
SBIN0005904
|
3420
|
3420
|
Processed
|
19/09/2023
|
|
5744956317
|
|
PINKU KUMARI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
19
|
HASANPURA
|
BH-18-019-004-02131000/2316
(DEODHA)
|
0518019000NRG24100820230372841
|
12/08/2023
|
MOHAN JHA
|
0518019WL032664
|
MOHAN JHA
|
00415
|
SBIN0005904
|
3420
|
3420
|
Processed
|
19/09/2023
|
|
5744956305
|
|
MR MOHAN JHA
|
STATE BANK OF INDIA(508548)
|
|
20
|
HASANPURA
|
BH-18-019-004-02131000/2324
(DEODHA)
|
0518019000NRG24100820230372842
|
12/08/2023
|
KRANTI DEVI
|
0518019WL032664
|
KRANTI DEVI
|
00415
|
SBIN0005904
|
3420
|
3420
|
Processed
|
19/09/2023
|
|
5744956355
|
|
MRS KRANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
21
|
HASANPURA
|
BH-18-019-004-02131000/2411
(DEODHA)
|
0518019000NRG24100820230372763
|
12/08/2023
|
RAJKUMARI DEVI
|
0518019WL032662
|
RAJKUMARI DEVI
|
00415
|
SBIN0005904
|
3420
|
3420
|
Processed
|
19/09/2023
|
|
5744956336
|
|
MS RAJKUMARI CHOURASIYA
|
STATE BANK OF INDIA(508548)
|
|
22
|
HASANPURA
|
BH-18-019-004-02131000/2532
(DEODHA)
|
0518019000NRG24100820230372765
|
12/08/2023
|
suman kumar sah
|
0518019WL032662
|
suman kumar sah
|
00415
|
SBIN0005904
|
3420
|
3420
|
Processed
|
19/09/2023
|
|
5744956337
|
|
SUMAN KUMAR SAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
HASANPURA
|
BH-18-019-004-02131000/2555
(DEODHA)
|
0518019000NRG24100820230372843
|
12/08/2023
|
DUKHNI DEVI
|
0518019WL032664
|
DUKHNI DEVI
|
00415
|
SBIN0005904
|
3420
|
3420
|
Processed
|
19/09/2023
|
|
5744956324
|
|
MS DUKHANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
24
|
HASANPURA
|
BH-18-019-004-02131000/2582
(DEODHA)
|
0518019000NRG24100820230372844
|
12/08/2023
|
TRILOK KUMAR MISHRA
|
0518019WL032664
|
TRILOK KUMAR MISHRA
|
00415
|
SBIN0005904
|
3420
|
3420
|
Processed
|
19/09/2023
|
|
5744956358
|
|
MR TRILOK KUMAR MISHRA
|
STATE BANK OF INDIA(508548)
|
|
25
|
HASANPURA
|
BH-18-019-004-02131000/2642
(DEODHA)
|
0518019000NRG24100820230372766
|
12/08/2023
|
RAUSHAN KUMAR
|
0518019WL032662
|
RAUSHAN KUMAR
|
00415
|
SBIN0005904
|
3420
|
3420
|
Processed
|
19/09/2023
|
|
5744956346
|
|
MR RAUSHAN KUMAR
|
STATE BANK OF INDIA(508548)
|
|
26
|
HASANPURA
|
BH-18-019-004-02131000/2786
(DEODHA)
|
0518019000NRG24100820230372846
|
12/08/2023
|
ANITA DEVI
|
0518019WL032664
|
ANITA DEVI
|
00415
|
SBIN0005904
|
3420
|
3420
|
Processed
|
19/09/2023
|
|
5744956359
|
|
MS ANITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
27
|
HASANPURA
|
BH-18-019-004-02131000/2847
(DEODHA)
|
0518019000NRG24100820230372767
|
12/08/2023
|
SURJKALA DEVI
|
0518019WL032662
|
SURJKALA DEVI
|
00415
|
SBIN0005904
|
3420
|
3420
|
Processed
|
19/09/2023
|
|
5744956362
|
|
SURJKALA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
HASANPURA
|
BH-18-019-004-02131000/2913
(DEODHA)
|
0518019000NRG24100820230372770
|
12/08/2023
|
VIKRANT KUMAR
|
0518019WL032662
|
VIKRANT KUMAR
|
00415
|
SBIN0005904
|
3420
|
3420
|
Processed
|
19/09/2023
|
|
5744956312
|
|
BIKRANT KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
HASANPURA
|
BH-18-019-004-02131000/2920
(DEODHA)
|
0518019000NRG24100820230372771
|
12/08/2023
|
DINESH KUMAR SINGH
|
0518019WL032662
|
DINESH KUMAR SINGH
|
00415
|
SBIN0005904
|
3420
|
3420
|
Processed
|
19/09/2023
|
|
5744956296
|
|
DINESH KUMAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
30
|
HASANPURA
|
BH-18-019-004-02131000/2920
(DEODHA)
|
0518019000NRG24100820230372772
|
12/08/2023
|
ROMA KUMARI
|
0518019WL032662
|
ROMA KUMARI
|
00415
|
SBIN0005904
|
3420
|
3420
|
Processed
|
19/09/2023
|
|
5744956356
|
|
MRS ROMA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
31
|
HASANPURA
|
BH-18-019-004-02131000/2968
(DEODHA)
|
0518019000NRG24100820230372730
|
12/08/2023
|
HERERAM RAY
|
0518019WL032661
|
HERERAM RAY
|
00415
|
SBIN0005904
|
3420
|
3420
|
Processed
|
19/09/2023
|
|
5744956365
|
|
HARERAM RAY S/O-BHAGWAN RAY
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
32
|
HASANPURA
|
BH-18-019-004-02131000/2973
(DEODHA)
|
0518019000NRG24100820230372773
|
12/08/2023
|
VIKASH KUMAR MISHRA
|
0518019WL032662
|
VIKASH KUMAR MISHRA
|
00415
|
SBIN0005904
|
3420
|
3420
|
Processed
|
19/09/2023
|
|
5744956364
|
|
MR VIKASH KUMAR MISHRA
|
STATE BANK OF INDIA(508548)
|
|
33
|
HASANPURA
|
BH-18-019-004-02131000/2974
(DEODHA)
|
0518019000NRG24100820230372774
|
12/08/2023
|
LAXMAN MISHRA
|
0518019WL032662
|
LAXMAN MISHRA
|
00415
|
SBIN0005904
|
3420
|
3420
|
Processed
|
19/09/2023
|
|
5744956297
|
|
LAXMAN MISHRA
|
STATE BANK OF INDIA(508548)
|
|
34
|
HASANPURA
|
BH-18-019-004-02131000/2975
(DEODHA)
|
0518019000NRG24100820230372731
|
12/08/2023
|
VIKASH ROY
|
0518019WL032661
|
VIKASH ROY
|
00415
|
SBIN0005904
|
3420
|
3420
|
Processed
|
19/09/2023
|
|
5744956303
|
|
VIKASH KUMAR ROY
|
ICICI BANK LTD(508534)
|
|
35
|
HASANPURA
|
BH-18-019-004-02131000/3124
(DEODHA)
|
0518019000NRG24100820230372733
|
12/08/2023
|
SANJIT KUMAR RAY
|
0518019WL032661
|
SANJIT KUMAR RAY
|
00415
|
SBIN0005904
|
3420
|
3420
|
Processed
|
19/09/2023
|
|
5744956316
|
|
MR SANJIT KUMAR RAY
|
STATE BANK OF INDIA(508548)
|
|
36
|
HASANPURA
|
BH-18-019-004-02131000/3125
(DEODHA)
|
0518019000NRG24100820230372776
|
12/08/2023
|
VEENA DEVI
|
0518019WL032662
|
VEENA DEVI
|
00415
|
SBIN0005904
|
3420
|
3420
|
Processed
|
19/09/2023
|
|
5744956304
|
|
MRS VINA DEVI
|
STATE BANK OF INDIA(508548)
|
|
37
|
HASANPURA
|
BH-18-019-004-02131000/3126
(DEODHA)
|
0518019000NRG24100820230372777
|
12/08/2023
|
MINTU DEVI
|
0518019WL032662
|
MINTU DEVI
|
00415
|
SBIN0005904
|
3420
|
3420
|
Processed
|
19/09/2023
|
|
5744956344
|
|
MRS MINTU DEVI
|
STATE BANK OF INDIA(508548)
|
|
38
|
HASANPURA
|
BH-18-019-004-02131000/3173
(DEODHA)
|
0518019000NRG24100820230372734
|
12/08/2023
|
sajibani devi
|
0518019WL032661
|
sajibani devi
|
00415
|
SBIN0005904
|
3420
|
3420
|
Processed
|
19/09/2023
|
|
5744956321
|
|
MS SAJIBANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
39
|
HASANPURA
|
BH-18-019-004-02131000/319
(DEODHA)
|
0518019000NRG24100820230372847
|
12/08/2023
|
NAGINA MAHTO
|
0518019WL032664
|
NAGINA MAHTO
|
00415
|
SBIN0005904
|
3420
|
3420
|
Processed
|
19/09/2023
|
|
5744956351
|
|
MR RAMNAGINA MAHTO
|
STATE BANK OF INDIA(508548)
|
|
40
|
HASANPURA
|
BH-18-019-004-02131000/3197
(DEODHA)
|
0518019000NRG24100820230372778
|
12/08/2023
|
GANESH CHAUDHARY
|
0518019WL032662
|
GANESH CHAUDHARY
|
00415
|
SBIN0005904
|
3420
|
3420
|
Processed
|
19/09/2023
|
|
5744956360
|
|
MR GANESH CHAUDHARY
|
STATE BANK OF INDIA(508548)
|
|
41
|
HASANPURA
|
BH-18-019-004-02131000/3205
(DEODHA)
|
0518019000NRG24100820230372780
|
12/08/2023
|
AVITA DEVI
|
0518019WL032662
|
AVITA DEVI
|
00415
|
SBIN0005904
|
3420
|
3420
|
Processed
|
19/09/2023
|
|
5744956315
|
|
MRS AVITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
42
|
HASANPURA
|
BH-18-019-004-02131000/3378
(DEODHA)
|
0518019000NRG24100820230372850
|
12/08/2023
|
NITISH KUMAR RAY
|
0518019WL032664
|
NITISH KUMAR RAY
|
00415
|
SBIN0005904
|
3420
|
3420
|
Processed
|
19/09/2023
|
|
5744956334
|
|
Nitish Kumar Ray
|
FINO PAYMENTS BANK LTD(608001)
|
|
43
|
HASANPURA
|
BH-18-019-004-02131000/3379
(DEODHA)
|
0518019000NRG24100820230372852
|
12/08/2023
|
MANCHAN DEVI
|
0518019WL032664
|
MANCHAN DEVI
|
00415
|
SBIN0005904
|
3420
|
3420
|
Processed
|
19/09/2023
|
|
5744956366
|
|
MRS MANCHAN DEVI
|
STATE BANK OF INDIA(508548)
|
|
44
|
HASANPURA
|
BH-18-019-004-02131000/3380
(DEODHA)
|
0518019000NRG24100820230372853
|
12/08/2023
|
HEMWATI DEVI
|
0518019WL032664
|
HEMWATI DEVI
|
00415
|
SBIN0005904
|
3420
|
3420
|
Processed
|
19/09/2023
|
|
5744956309
|
|
MRS HEMVATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
45
|
HASANPURA
|
BH-18-019-004-02131000/3381
(DEODHA)
|
0518019000NRG24100820230372854
|
12/08/2023
|
SWETA KUMARI
|
0518019WL032664
|
SWETA KUMARI
|
00415
|
SBIN0005904
|
3420
|
3420
|
Processed
|
19/09/2023
|
|
5744956310
|
|
SWETA KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
46
|
HASANPURA
|
BH-18-019-004-02131000/3382
(DEODHA)
|
0518019000NRG24100820230372855
|
12/08/2023
|
JAYAJAYRAM ROY
|
0518019WL032664
|
JAYAJAYRAM ROY
|
00415
|
SBIN0005904
|
3420
|
3420
|
Processed
|
19/09/2023
|
|
5744956328
|
|
Jayajayram Roy
|
FINO PAYMENTS BANK LTD(608001)
|
|
47
|
HASANPURA
|
BH-18-019-004-02131000/3386
(DEODHA)
|
0518019000NRG24100820230372856
|
12/08/2023
|
BINDU DEVI
|
0518019WL032664
|
BINDU DEVI
|
00415
|
SBIN0005904
|
3420
|
3420
|
Processed
|
19/09/2023
|
|
5744956301
|
|
MRS BINDU DEVI
|
STATE BANK OF INDIA(508548)
|
|
48
|
HASANPURA
|
BH-18-019-004-02131000/3394
(DEODHA)
|
0518019000NRG24100820230372736
|
12/08/2023
|
RENU DEVI
|
0518019WL032661
|
RENU DEVI
|
00415
|
SBIN0005904
|
3420
|
3420
|
Processed
|
19/09/2023
|
|
5744956350
|
|
MS RENU DEVI
|
STATE BANK OF INDIA(508548)
|
|
49
|
HASANPURA
|
BH-18-019-004-02131000/3398
(DEODHA)
|
0518019000NRG24100820230372859
|
12/08/2023
|
VINA DEVI
|
0518019WL032664
|
VINA DEVI
|
00415
|
SBIN0005904
|
3420
|
3420
|
Processed
|
19/09/2023
|
|
5744956300
|
|
MRS VEENA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
50
|
HASANPURA
|
BH-18-019-004-02131000/3399
(DEODHA)
|
0518019000NRG24100820230372860
|
12/08/2023
|
UMASHANKAR ROY
|
0518019WL032664
|
UMASHANKAR ROY
|
00415
|
SBIN0005904
|
3420
|
3420
|
Processed
|
19/09/2023
|
|
5744956319
|
|
MR UMA SHNKAR RAY
|
STATE BANK OF INDIA(508548)
|
|
51
|
HASANPURA
|
BH-18-019-004-02131000/3401
(DEODHA)
|
0518019000NRG24100820230372861
|
12/08/2023
|
SONU KUMAR ROY
|
0518019WL032664
|
SONU KUMAR ROY
|
00415
|
SBIN0005904
|
3420
|
3420
|
Processed
|
19/09/2023
|
|
5744956313
|
|
Sonu Kumar Roy
|
FINO PAYMENTS BANK LTD(608001)
|
|
52
|
HASANPURA
|
BH-18-019-004-02131000/3403
(DEODHA)
|
0518019000NRG24100820230372862
|
12/08/2023
|
RINKU DEVI
|
0518019WL032664
|
RINKU DEVI
|
00415
|
SBIN0005904
|
3420
|
3420
|
Processed
|
19/09/2023
|
|
5744956348
|
|
MS RINKI DEVI
|
STATE BANK OF INDIA(508548)
|
|
53
|
HASANPURA
|
BH-18-019-004-02131000/3405
(DEODHA)
|
0518019000NRG24100820230372863
|
12/08/2023
|
RAJESH KUMAR RAY
|
0518019WL032664
|
RAJESH KUMAR RAY
|
00415
|
SBIN0005904
|
3420
|
3420
|
Processed
|
19/09/2023
|
|
5744956318
|
|
RAJESH KUMAR RAY
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
54
|
HASANPURA
|
BH-18-019-004-02131000/3406
(DEODHA)
|
0518019000NRG24100820230372864
|
12/08/2023
|
KAVITA DEVI
|
0518019WL032664
|
KAVITA DEVI
|
00415
|
SBIN0005904
|
3420
|
3420
|
Processed
|
19/09/2023
|
|
5744956349
|
|
MS KAVITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
55
|
HASANPURA
|
BH-18-019-004-02131000/3407
(DEODHA)
|
0518019000NRG24100820230372737
|
12/08/2023
|
RAMNARAYAN KUMAR
|
0518019WL032661
|
RAMNARAYAN KUMAR
|
00415
|
SBIN0005904
|
3420
|
3420
|
Processed
|
19/09/2023
|
|
5744956343
|
|
MR RAMNARAYAN KUMAR
|
STATE BANK OF INDIA(508548)
|
|
56
|
HASANPURA
|
BH-18-019-004-02131000/4035
(DEODHA)
|
0518019000NRG24100820230372865
|
12/08/2023
|
NITISH KUMAR
|
0518019WL032664
|
NITISH KUMAR
|
00415
|
SBIN0005904
|
3420
|
3420
|
Processed
|
19/09/2023
|
|
5744956320
|
|
MR NITEESH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
57
|
HASANPURA
|
BH-18-019-004-02131000/4049
(DEODHA)
|
0518019000NRG24100820230372739
|
12/08/2023
|
SARWARI KHATUN
|
0518019WL032661
|
SARWARI KHATUN
|
00415
|
SBIN0005904
|
3420
|
3420
|
Processed
|
19/09/2023
|
|
5744956361
|
|
MS SARWARI KHATUN
|
STATE BANK OF INDIA(508548)
|
|
58
|
HASANPURA
|
BH-18-019-004-02131000/4067
(DEODHA)
|
0518019000NRG24100820230372866
|
12/08/2023
|
SUSHILA DEVI
|
0518019WL032664
|
SUSHILA DEVI
|
00415
|
SBIN0005904
|
3420
|
3420
|
Processed
|
19/09/2023
|
|
5744956353
|
|
MS SUSHILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
59
|
HASANPURA
|
BH-18-019-004-02131000/4093
(DEODHA)
|
0518019000NRG24100820230372781
|
12/08/2023
|
NARENDRA KUMAR SAH
|
0518019WL032662
|
NARENDRA KUMAR SAH
|
00415
|
SBIN0005904
|
3420
|
3420
|
Processed
|
19/09/2023
|
|
5744956299
|
|
MR NARENDRA KUMAR SAH
|
STATE BANK OF INDIA(508548)
|
|
60
|
HASANPURA
|
BH-18-019-004-02131000/4100
(DEODHA)
|
0518019000NRG24100820230372783
|
12/08/2023
|
JITU KUMAR DAS
|
0518019WL032662
|
JITU KUMAR DAS
|
00415
|
SBIN0005904
|
3420
|
3420
|
Processed
|
19/09/2023
|
|
5744956332
|
|
MR JITUKUMAR DAS
|
STATE BANK OF INDIA(508548)
|
|
61
|
HASANPURA
|
BH-18-019-004-02131000/4101
(DEODHA)
|
0518019000NRG24100820230372784
|
12/08/2023
|
RAJESH SAH
|
0518019WL032662
|
RAJESH SAH
|
00415
|
SBIN0005904
|
3420
|
3420
|
Processed
|
19/09/2023
|
|
5744956357
|
|
MR RAJESH SAH
|
STATE BANK OF INDIA(508548)
|
|
62
|
HASANPURA
|
BH-18-019-004-02131000/4120
(DEODHA)
|
0518019000NRG24100820230372742
|
12/08/2023
|
FULENDRA MAHATO
|
0518019WL032661
|
FULENDRA MAHATO
|
00415
|
SBIN0005904
|
3420
|
3420
|
Processed
|
19/09/2023
|
|
5744956339
|
|
FULENDRA MAHTO
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
63
|
HASANPURA
|
BH-18-019-004-02131000/4209
(DEODHA)
|
0518019000NRG24100820230372744
|
12/08/2023
|
RUBI DEVI
|
0518019WL032661
|
RUBI DEVI
|
00415
|
SBIN0005904
|
3420
|
3420
|
Processed
|
19/09/2023
|
|
5744956363
|
|
RUBBI DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
64
|
HASANPURA
|
BH-18-019-004-02131000/4240
(DEODHA)
|
0518019000NRG24100820230372786
|
12/08/2023
|
MINA DEVI
|
0518019WL032662
|
MINA DEVI
|
00415
|
SBIN0005904
|
3420
|
3420
|
Processed
|
19/09/2023
|
|
5744956326
|
|
MS MINA DEVI
|
STATE BANK OF INDIA(508548)
|
|
65
|
HASANPURA
|
BH-18-019-004-02131000/4281
(DEODHA)
|
0518019000NRG24100820230372869
|
12/08/2023
|
SHAMBHU KUMAR RAY
|
0518019WL032664
|
SHAMBHU KUMAR RAY
|
00415
|
SBIN0005904
|
3420
|
3420
|
Processed
|
19/09/2023
|
|
5744956354
|
|
MR SHAMBHU KUMAR RAY
|
STATE BANK OF INDIA(508548)
|
|
66
|
HASANPURA
|
BH-18-019-004-02131000/4282
(DEODHA)
|
0518019000NRG24100820230372870
|
12/08/2023
|
MAHESH MISHRA
|
0518019WL032664
|
MAHESH MISHRA
|
00415
|
SBIN0005904
|
3420
|
3420
|
Processed
|
19/09/2023
|
|
5744956293
|
|
MR MAHESH MISHRA
|
STATE BANK OF INDIA(508548)
|
|
67
|
HASANPURA
|
BH-18-019-004-02131000/4283
(DEODHA)
|
0518019000NRG24100820230372871
|
12/08/2023
|
SHRIRAM MISHRA
|
0518019WL032664
|
SHRIRAM MISHRA
|
00415
|
SBIN0005904
|
3420
|
3420
|
Processed
|
19/09/2023
|
|
5744956374
|
|
SHRIRAM MISHRA
|
UNION BANK OF INDIA(508500)
|
|
68
|
HASANPURA
|
BH-18-019-004-02131000/5142
(DEODHA)
|
0518019000NRG24100820230372879
|
12/08/2023
|
KRANTI KUMARI
|
0518019WL032664
|
KRANTI KUMARI
|
00415
|
SBIN0005904
|
3420
|
3420
|
Processed
|
19/09/2023
|
|
5744956352
|
|
MISS KRANTI KUMARI
|
STATE BANK OF INDIA(508548)
|
|
69
|
HASANPURA
|
BH-18-019-004-02131000/5143
(DEODHA)
|
0518019000NRG24100820230372880
|
12/08/2023
|
SURAJ KUMAR RAI
|
0518019WL032664
|
SURAJ KUMAR RAI
|
00415
|
SBIN0005904
|
3420
|
3420
|
Processed
|
19/09/2023
|
|
5744956338
|
|
Mr. SURAJ KUMAR RAI
|
INDIAN BANK(607105)
|
|
70
|
HASANPURA
|
BH-18-019-004-02131000/735
(DEODHA)
|
0518019000NRG24100820230372790
|
12/08/2023
|
MAYA DEVI
|
0518019WL032662
|
MAYA DEVI
|
00415
|
SBIN0005904
|
3420
|
3420
|
Processed
|
19/09/2023
|
|
5744956367
|
|
MS MAYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
71
|
HASANPURA
|
BH-18-019-004-02131000/744
(DEODHA)
|
0518019000NRG24100820230372881
|
12/08/2023
|
shila devi
|
0518019WL032664
|
shila devi
|
00415
|
SBIN0005904
|
3420
|
3420
|
Processed
|
19/09/2023
|
|
5744956311
|
|
MRS SUSHILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
72
|
HASANPURA
|
BH-18-019-004-02131000/859
(DEODHA)
|
0518019000NRG24100820230372791
|
12/08/2023
|
SEMAL DAS
|
0518019WL032662
|
SEMAL DAS
|
00415
|
SBIN0005904
|
3420
|
3420
|
Processed
|
19/09/2023
|
|
5744956307
|
|
MR SEMAL DAS
|
STATE BANK OF INDIA(508548)
|
|
73
|
HASANPURA
|
BH-18-019-004-02131000/859
(DEODHA)
|
0518019000NRG24100820230372747
|
12/08/2023
|
SUNITA DEVI
|
0518019WL032661
|
SUNITA DEVI
|
00415
|
SBIN0005904
|
3420
|
3420
|
Processed
|
19/09/2023
|
|
5744956327
|
|
MS SUNITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
74
|
HASANPURA
|
BH-18-019-004-02131000/920
(DEODHA)
|
0518019000NRG24100820230372748
|
12/08/2023
|
TABIJA KHATUN
|
0518019WL032661
|
TABIJA KHATUN
|
00415
|
SBIN0005904
|
3420
|
3420
|
Processed
|
19/09/2023
|
|
5744956331
|
|
TABIJ KHATUN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
75
|
HASANPURA
|
BH-18-019-004-02132600/125
(DEODHA)
|
0518019000NRG24100820230372750
|
12/08/2023
|
KULDIP SAH
|
0518019WL032661
|
KULDIP SAH
|
00415
|
SBIN0005904
|
3420
|
3420
|
Processed
|
19/09/2023
|
|
5744956323
|
|
MR KULDEEP SAH
|
STATE BANK OF INDIA(508548)
|
|
76
|
HASANPURA
|
BH-18-019-004-02132600/135
(DEODHA)
|
0518019000NRG24100820230372793
|
12/08/2023
|
SERTO KHATUN
|
0518019WL032662
|
SERTO KHATUN
|
00415
|
SBIN0005904
|
3420
|
3420
|
Processed
|
19/09/2023
|
|
5744956342
|
|
MS SERO KHATUN
|
STATE BANK OF INDIA(508548)
|
|
77
|
HASANPURA
|
BH-18-019-004-02132600/141
(DEODHA)
|
0518019000NRG24100820230372794
|
12/08/2023
|
CHANDAN KUMAR RAY
|
0518019WL032662
|
CHANDAN KUMAR RAY
|
00415
|
SBIN0005904
|
3420
|
3420
|
Processed
|
19/09/2023
|
|
5744956345
|
|
MR CHANDANKUMAR RAY
|
STATE BANK OF INDIA(508548)
|
|
78
|
HASANPURA
|
BH-18-019-004-02132600/164
(DEODHA)
|
0518019000NRG24100820230372755
|
12/08/2023
|
RUNA DEVI
|
0518019WL032661
|
RUNA DEVI
|
00415
|
SBIN0005904
|
3420
|
3420
|
Processed
|
19/09/2023
|
|
5744956308
|
|
MRS RUNA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
256500
|
256500
|
|
|
|
|
|
|
|
|
79
|
HASANPURA
|
BH-18-019-004-02131000/4291
(DEODHA)
|
0518019000NRG24100820230372874
|
12/08/2023
|
DURGESH KUMAR ROY
|
0518019WL032664
|
DURGESH KUMAR ROY
|
00415
|
SBIN0006388
|
3420
|
3420
|
Processed
|
19/09/2023
|
|
5744956373
|
|
DURGESH KUMAR ROY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
80
|
HASANPURA
|
BH-18-019-004-02131000/3198
(DEODHA)
|
0518019000NRG24100820230372735
|
12/08/2023
|
SHASHI KANT ROY
|
0518019WL032661
|
SHASHI KANT ROY
|
00468
|
UBIN0570044
|
3420
|
3420
|
Processed
|
19/09/2023
|
|
5744956377
|
|
SHASHI KANT ROY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
81
|
HASANPURA
|
BH-18-019-004-02131000/4266
(DEODHA)
|
0518019000NRG24100820230372787
|
12/08/2023
|
PUNAM DEVI
|
0518019WL032662
|
PUNAM DEVI
|
00468
|
UBIN0570044
|
3420
|
3420
|
Processed
|
19/09/2023
|
|
5744956376
|
|
PUNAM DEVI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6840
|
6840
|
|
|
|
|
|
|
|
|
82
|
HASANPURA
|
BH-18-019-004-02131000/2364
(DEODHA)
|
0518019000NRG24100820230372762
|
12/08/2023
|
SUNITA DEVI
|
0518019WL032662
|
SUNITA DEVI
|
00691
|
IPOS0000001
|
3420
|
3420
|
Processed
|
19/09/2023
|
|
5744956284
|
|
SUNITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
83
|
HASANPURA
|
BH-18-019-004-02131000/2856
(DEODHA)
|
0518019000NRG24100820230372768
|
12/08/2023
|
KRANTI DEVI
|
0518019WL032662
|
KRANTI DEVI
|
00691
|
IPOS0000001
|
3420
|
3420
|
Processed
|
19/09/2023
|
|
5744956276
|
|
KRANTI DEVI
|
PAYTM PAYMENTS BANK LTD(608032)
|
|
84
|
HASANPURA
|
BH-18-019-004-02131000/2856
(DEODHA)
|
0518019000NRG24100820230372728
|
12/08/2023
|
MANOJ KUMAR
|
0518019WL032661
|
MANOJ KUMAR
|
00691
|
IPOS0000001
|
3420
|
3420
|
Processed
|
19/09/2023
|
|
5744956275
|
|
Manoj Kumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
85
|
HASANPURA
|
BH-18-019-004-02131000/2917
(DEODHA)
|
0518019000NRG24100820230372729
|
12/08/2023
|
SHANKAR SAH
|
0518019WL032661
|
SHANKAR SAH
|
00691
|
IPOS0000001
|
3420
|
3420
|
Processed
|
19/09/2023
|
|
5744956279
|
|
MR SHANKAR SAW
|
STATE BANK OF INDIA(508548)
|
|
86
|
HASANPURA
|
BH-18-019-004-02131000/3000
(DEODHA)
|
0518019000NRG24100820230372775
|
12/08/2023
|
PUSHPANJALI DEVI
|
0518019WL032662
|
PUSHPANJALI DEVI
|
00691
|
IPOS0000001
|
3420
|
3420
|
Processed
|
19/09/2023
|
|
5744956286
|
|
PUSHPANJALI KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
87
|
HASANPURA
|
BH-18-019-004-02131000/3388
(DEODHA)
|
0518019000NRG24100820230372858
|
12/08/2023
|
RUPESH KUMAR ROY
|
0518019WL032664
|
RUPESH KUMAR ROY
|
00691
|
IPOS0000001
|
3420
|
3420
|
Processed
|
19/09/2023
|
|
5744956288
|
|
RUPESH KUMAR ROY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
88
|
HASANPURA
|
BH-18-019-004-02131000/4019
(DEODHA)
|
0518019000NRG24100820230372738
|
12/08/2023
|
SUNIL KUMAR RAI
|
0518019WL032661
|
SUNIL KUMAR RAI
|
00691
|
IPOS0000001
|
3420
|
3420
|
Processed
|
19/09/2023
|
|
5744956281
|
|
MR SUNIL KUMAR RAI
|
STATE BANK OF INDIA(508548)
|
|
89
|
HASANPURA
|
BH-18-019-004-02131000/4079
(DEODHA)
|
0518019000NRG24100820230372740
|
12/08/2023
|
DEVKI DEVI
|
0518019WL032661
|
DEVKI DEVI
|
00691
|
IPOS0000001
|
3420
|
3420
|
Processed
|
19/09/2023
|
|
5744956282
|
|
DEVAKI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
90
|
HASANPURA
|
BH-18-019-004-02131000/4094
(DEODHA)
|
0518019000NRG24100820230372782
|
12/08/2023
|
SABITA BHARTI
|
0518019WL032662
|
SABITA BHARTI
|
00691
|
IPOS0000001
|
3420
|
3420
|
Processed
|
19/09/2023
|
|
5744956280
|
|
SABITA BHARTI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
91
|
HASANPURA
|
BH-18-019-004-02131000/4223
(DEODHA)
|
0518019000NRG24100820230372785
|
12/08/2023
|
INDRASHAN DEVI
|
0518019WL032662
|
INDRASHAN DEVI
|
00691
|
IPOS0000001
|
3420
|
3420
|
Processed
|
19/09/2023
|
|
5744956278
|
|
MR MANTUN CHAUDHARY
|
STATE BANK OF INDIA(508548)
|
|
92
|
HASANPURA
|
BH-18-019-004-02131000/425
(DEODHA)
|
0518019000NRG24100820230372745
|
12/08/2023
|
rohit paswan
|
0518019WL032661
|
rohit paswan
|
00691
|
IPOS0000001
|
3420
|
3420
|
Processed
|
19/09/2023
|
|
5744956283
|
|
ROHIT PASWAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
93
|
HASANPURA
|
BH-18-019-004-02131000/4268
(DEODHA)
|
0518019000NRG24100820230372788
|
12/08/2023
|
MANJU DEVI
|
0518019WL032662
|
MANJU DEVI
|
00691
|
IPOS0000001
|
3420
|
3420
|
Processed
|
19/09/2023
|
|
5744956291
|
|
MANJU DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
94
|
HASANPURA
|
BH-18-019-004-02131000/4277
(DEODHA)
|
0518019000NRG24100820230372789
|
12/08/2023
|
HARINARAYAN KUMAR
|
0518019WL032662
|
HARINARAYAN KUMAR
|
00691
|
IPOS0000001
|
3420
|
3420
|
Processed
|
19/09/2023
|
|
5744956285
|
|
MR HARINARAYAN KUMAR
|
STATE BANK OF INDIA(508548)
|
|
95
|
HASANPURA
|
BH-18-019-004-02131000/4284
(DEODHA)
|
0518019000NRG24100820230372872
|
12/08/2023
|
SANTOSH KUMAR
|
0518019WL032664
|
SANTOSH KUMAR
|
00691
|
IPOS0000001
|
3420
|
3420
|
Processed
|
19/09/2023
|
|
5744956289
|
|
SANTOSH KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
96
|
HASANPURA
|
BH-18-019-004-02131000/4288
(DEODHA)
|
0518019000NRG24100820230372746
|
12/08/2023
|
AJIT KUMAR CHAUDHARY
|
0518019WL032661
|
AJIT KUMAR CHAUDHARY
|
00691
|
IPOS0000001
|
3420
|
3420
|
Processed
|
19/09/2023
|
|
5744956290
|
|
AJIT KUMAR CHOUDHARY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
97
|
HASANPURA
|
BH-18-019-004-02131000/4292
(DEODHA)
|
0518019000NRG24100820230372875
|
12/08/2023
|
RANJEET KUMAR RAY
|
0518019WL032664
|
RANJEET KUMAR RAY
|
00691
|
IPOS0000001
|
3420
|
3420
|
Processed
|
19/09/2023
|
|
5744956277
|
|
MR RANJIT KUMAR RAI
|
STATE BANK OF INDIA(508548)
|
|
98
|
HASANPURA
|
BH-18-019-004-02132600/161
(DEODHA)
|
0518019000NRG24100820230372753
|
12/08/2023
|
FULENA PD RAY
|
0518019WL032661
|
FULENA PD RAY
|
00691
|
IPOS0000001
|
3420
|
3420
|
Processed
|
19/09/2023
|
|
5744956287
|
|
PHULENAPRASADRAY
|
The Samastipur District Central Co-operative Bank Ltd.(508689)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
58140
|
58140
|
|
|
|
|
|
|
|
|
99
|
HASANPURA
|
BH-18-019-004-02131000/1599
(DEODHA)
|
0518019000NRG24100820230372837
|
12/08/2023
|
Upendra Pandit
|
0518019WL032664
|
Upendra Pandit
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
19/09/2023
|
|
5744956371
|
|
Upendra Pandit
|
FINO PAYMENTS BANK LTD(608001)
|
|
100
|
HASANPURA
|
BH-18-019-004-02131000/2412
(DEODHA)
|
0518019000NRG24100820230372764
|
12/08/2023
|
NARESH CHAURASIYA
|
0518019WL032662
|
NARESH CHAURASIYA
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
19/09/2023
|
|
5744956370
|
|
NARESH CHOURASIYA
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
101
|
HASANPURA
|
BH-18-019-004-02131000/3123
(DEODHA)
|
0518019000NRG24100820230372732
|
12/08/2023
|
AMARJEET RAY
|
0518019WL032661
|
AMARJEET RAY
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
19/09/2023
|
|
5744956369
|
|
MR AMARJEET RAY
|
STATE BANK OF INDIA(508548)
|
|
102
|
HASANPURA
|
BH-18-019-004-02131000/4290
(DEODHA)
|
0518019000NRG24100820230372873
|
12/08/2023
|
KAMCHAN DEVI
|
0518019WL032664
|
KAMCHAN DEVI
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
19/09/2023
|
|
5744956372
|
|
KANCHAN DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
103
|
HASANPURA
|
BH-18-019-004-02131000/5140
(DEODHA)
|
0518019000NRG24100820230372877
|
12/08/2023
|
NUTAN DEVI
|
0518019WL032664
|
NUTAN DEVI
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
19/09/2023
|
|
5744956368
|
|
NUTAN DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17100
|
17100
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
352260
|
352260
|
|
|
|
|
|
|
|