|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
HASANPURA
|
BH-18-019-004-02131000/2371
(DEODHA)
|
0518019000NRG24270120240681005
|
30/01/2024
|
VIDYADHAR MISHRA
|
0518019WL074886
|
VIDYADHAR MISHRA
|
00045
|
BARB0SAMAST
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2154591871
|
|
VIDYADHAR MISHRA
|
BANK OF BARODA(606985)
|
|
2
|
HASANPURA
|
BH-18-019-004-02131000/3108
(DEODHA)
|
0518019000NRG24270120240681010
|
30/01/2024
|
SANJIT KUMAR SAHU
|
0518019WL074886
|
SANJIT KUMAR SAHU
|
00045
|
BARB0SAMAST
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2154591869
|
|
SANJEET KUMAR SAHU & SAROJ DEVI
|
BANK OF INDIA(508505)
|
|
3
|
HASANPURA
|
BH-18-019-004-02131000/3191
(DEODHA)
|
0518019000NRG24270120240681013
|
30/01/2024
|
lalita kumari
|
0518019WL074886
|
lalita kumari
|
00045
|
BARB0SAMAST
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2154591870
|
|
LALITA KUMARI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10260
|
10260
|
|
|
|
|
|
|
|
|
4
|
HASANPURA
|
BH-18-019-004-02131000/2373
(DEODHA)
|
0518019000NRG24270120240681007
|
30/01/2024
|
RUBI MISHRA
|
0518019WL074886
|
RUBI MISHRA
|
00089
|
CBIN0280054
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2154592000
|
|
Mrs. RUBI MISHRA
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
HASANPURA
|
BH-18-019-004-02131000/4241
(DEODHA)
|
0518019000NRG24300120240686495
|
30/01/2024
|
ANSHU DEVI
|
0518019WL075287
|
ANSHU DEVI
|
00089
|
CBIN0280054
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2154592059
|
|
AANSHU DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6840
|
6840
|
|
|
|
|
|
|
|
|
6
|
HASANPURA
|
BH-18-019-004-02131000/3376
(DEODHA)
|
0518019000NRG24270120240681015
|
30/01/2024
|
SHISHU KUMAR ROY
|
0518019WL074886
|
SHISHU KUMAR ROY
|
00152
|
HDFC0002114
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2154591999
|
|
SHISHU KUMAR RAY
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
7
|
HASANPURA
|
BH-18-019-004-02131000/1557
(DEODHA)
|
0518019000NRG24300120240686477
|
30/01/2024
|
RINKU DEVI
|
0518019WL075287
|
RINKU DEVI
|
00176
|
IDIB000R654
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2154592004
|
|
RINKU DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
8
|
HASANPURA
|
BH-18-019-004-02131000/5131
(DEODHA)
|
0518019000NRG24300120240686431
|
30/01/2024
|
JITENDRA KUMAR SAHNI
|
0518019WL075279
|
JITENDRA KUMAR SAHNI
|
00354
|
PUNB0640600
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2154592001
|
|
MR JITENDRA KUMAR SAHANI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3192
|
3192
|
|
|
|
|
|
|
|
|
9
|
HASANPURA
|
BH-18-019-004-02131000/1468
(DEODHA)
|
0518019000NRG24300120240686345
|
30/01/2024
|
BANDANA DEVI
|
0518019WL075263
|
BANDANA DEVI
|
00415
|
SBIN0002944
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2154591917
|
|
BANDNA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
HASANPURA
|
BH-18-019-004-02131000/3485
(DEODHA)
|
0518019000NRG24300120240686355
|
30/01/2024
|
RINKU KUMARI
|
0518019WL075263
|
RINKU KUMARI
|
00415
|
SBIN0002944
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2154591923
|
|
MISS RINKU KUMARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6384
|
6384
|
|
|
|
|
|
|
|
|
11
|
HASANPURA
|
BH-18-019-004-02131000/3387
(DEODHA)
|
0518019000NRG24270120240681020
|
30/01/2024
|
UMA SHANKAR MISHRA
|
0518019WL074886
|
UMA SHANKAR MISHRA
|
00415
|
SBIN0004580
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2154592026
|
|
UMA SHANKAR MISHRA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
12
|
HASANPURA
|
BH-18-019-004-02131000/1060
(DEODHA)
|
0518019000NRG24300120240686457
|
30/01/2024
|
SONI DEVI
|
0518019WL075286
|
SONI DEVI
|
00415
|
SBIN0005904
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2154591895
|
|
MRS SONIYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
13
|
HASANPURA
|
BH-18-019-004-02131000/1196
(DEODHA)
|
0518019000NRG24300120240686343
|
30/01/2024
|
gulten thakur
|
0518019WL075263
|
gulten thakur
|
00415
|
SBIN0005904
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2154592009
|
|
MR GULATEN THAKUR
|
STATE BANK OF INDIA(508548)
|
|
14
|
HASANPURA
|
BH-18-019-004-02131000/1219
(DEODHA)
|
0518019000NRG24300120240686344
|
30/01/2024
|
MEENA DEVI
|
0518019WL075263
|
MEENA DEVI
|
00415
|
SBIN0005904
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2154592021
|
|
MR MEENA DEVI
|
STATE BANK OF INDIA(508548)
|
|
15
|
HASANPURA
|
BH-18-019-004-02131000/1295
(DEODHA)
|
0518019000NRG24300120240686433
|
30/01/2024
|
pandav sahni
|
0518019WL075281
|
pandav sahni
|
00415
|
SBIN0005904
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2154591878
|
|
MR PANDAV SAHANI
|
STATE BANK OF INDIA(508548)
|
|
16
|
HASANPURA
|
BH-18-019-004-02131000/1296
(DEODHA)
|
0518019000NRG24300120240686434
|
30/01/2024
|
usha devi
|
0518019WL075281
|
usha devi
|
00415
|
SBIN0005904
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2154591868
|
|
MRS USHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
17
|
HASANPURA
|
BH-18-019-004-02131000/1333
(DEODHA)
|
0518019000NRG24300120240686435
|
30/01/2024
|
VIBHA DEVI
|
0518019WL075281
|
VIBHA DEVI
|
00415
|
SBIN0005904
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2154591905
|
|
MR KAMALADEV SAHANI
|
STATE BANK OF INDIA(508548)
|
|
18
|
HASANPURA
|
BH-18-019-004-02131000/1339
(DEODHA)
|
0518019000NRG24270120240680999
|
30/01/2024
|
SANGITA DEVI
|
0518019WL074886
|
SANGITA DEVI
|
00415
|
SBIN0005904
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2154591993
|
|
MS SANGITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
19
|
HASANPURA
|
BH-18-019-004-02131000/1344
(DEODHA)
|
0518019000NRG24270120240681000
|
30/01/2024
|
ANJU DEVI
|
0518019WL074886
|
ANJU DEVI
|
00415
|
SBIN0005904
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2154592013
|
|
MRS ANJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
20
|
HASANPURA
|
BH-18-019-004-02131000/1348
(DEODHA)
|
0518019000NRG24270120240681001
|
30/01/2024
|
BIBHA DEVI
|
0518019WL074886
|
BIBHA DEVI
|
00415
|
SBIN0005904
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2154591898
|
|
MRS BIBHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
21
|
HASANPURA
|
BH-18-019-004-02131000/1382
(DEODHA)
|
0518019000NRG24300120240686436
|
30/01/2024
|
gaytri devi
|
0518019WL075281
|
gaytri devi
|
00415
|
SBIN0005904
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2154591881
|
|
MRS GAYTRI DEVI
|
STATE BANK OF INDIA(508548)
|
|
22
|
HASANPURA
|
BH-18-019-004-02131000/1488
(DEODHA)
|
0518019000NRG24300120240686412
|
30/01/2024
|
sraswati devi
|
0518019WL075279
|
sraswati devi
|
00415
|
SBIN0005904
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2154591973
|
|
SARSWATI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
HASANPURA
|
BH-18-019-004-02131000/1564
(DEODHA)
|
0518019000NRG24300120240686346
|
30/01/2024
|
CHANDAN SAH
|
0518019WL075263
|
CHANDAN SAH
|
00415
|
SBIN0005904
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2154592012
|
|
MR CHANDAN SAH
|
STATE BANK OF INDIA(508548)
|
|
24
|
HASANPURA
|
BH-18-019-004-02131000/1576
(DEODHA)
|
0518019000NRG24270120240681002
|
30/01/2024
|
INDU DEVI
|
0518019WL074886
|
INDU DEVI
|
00415
|
SBIN0005904
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2154591977
|
|
INDU DEVI
|
UNION BANK OF INDIA(508500)
|
|
25
|
HASANPURA
|
BH-18-019-004-02131000/1622
(DEODHA)
|
0518019000NRG24300120240686478
|
30/01/2024
|
vimala devi
|
0518019WL075287
|
vimala devi
|
00415
|
SBIN0005904
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2154591891
|
|
MS VIMALA DEVI
|
STATE BANK OF INDIA(508548)
|
|
26
|
HASANPURA
|
BH-18-019-004-02131000/1626
(DEODHA)
|
0518019000NRG24300120240686458
|
30/01/2024
|
deji devi
|
0518019WL075286
|
deji devi
|
00415
|
SBIN0005904
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2154591907
|
|
MRS DEJI KUMARI
|
STATE BANK OF INDIA(508548)
|
|
27
|
HASANPURA
|
BH-18-019-004-02131000/1706
(DEODHA)
|
0518019000NRG24300120240686459
|
30/01/2024
|
usha devi
|
0518019WL075286
|
usha devi
|
00415
|
SBIN0005904
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2154592035
|
|
Usha Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
28
|
HASANPURA
|
BH-18-019-004-02131000/1719
(DEODHA)
|
0518019000NRG24300120240686531
|
30/01/2024
|
Ramprakash sahni
|
0518019WL075291
|
Ramprakash sahni
|
00415
|
SBIN0005904
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2154591879
|
|
RAMPRAKASH SAHNI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
HASANPURA
|
BH-18-019-004-02131000/1832
(DEODHA)
|
0518019000NRG24300120240686532
|
30/01/2024
|
REKHA DEVI
|
0518019WL075291
|
REKHA DEVI
|
00415
|
SBIN0005904
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2154592015
|
|
MRS REKHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
30
|
HASANPURA
|
BH-18-019-004-02131000/1846
(DEODHA)
|
0518019000NRG24300120240686533
|
30/01/2024
|
CHANDA DEVI
|
0518019WL075291
|
CHANDA DEVI
|
00415
|
SBIN0005904
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2154591889
|
|
MS CHANDA DEVI
|
STATE BANK OF INDIA(508548)
|
|
31
|
HASANPURA
|
BH-18-019-004-02131000/1900
(DEODHA)
|
0518019000NRG24300120240686535
|
30/01/2024
|
RITA DEVI
|
0518019WL075291
|
RITA DEVI
|
00415
|
SBIN0005904
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2154592042
|
|
SITARAM SAH
|
STATE BANK OF INDIA(508548)
|
|
32
|
HASANPURA
|
BH-18-019-004-02131000/1906
(DEODHA)
|
0518019000NRG24300120240686536
|
30/01/2024
|
PANKAJ KUMAR SAHNI
|
0518019WL075291
|
PANKAJ KUMAR SAHNI
|
00415
|
SBIN0005904
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2154592011
|
|
MR PANKAJ KUMAR SAHNI
|
STATE BANK OF INDIA(508548)
|
|
33
|
HASANPURA
|
BH-18-019-004-02131000/1958
(DEODHA)
|
0518019000NRG24300120240686537
|
30/01/2024
|
MANCHAN KUMARI
|
0518019WL075291
|
MANCHAN KUMARI
|
00415
|
SBIN0005904
|
3192
|
3192
|
Rejected
|
25/03/2024
|
|
2154591975
|
Participant not mapped to the product
|
|
|
|
34
|
HASANPURA
|
BH-18-019-004-02131000/2033
(DEODHA)
|
0518019000NRG24300120240686539
|
30/01/2024
|
Manju devi
|
0518019WL075291
|
Manju devi
|
00415
|
SBIN0005904
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2154592016
|
|
MR RAM PRIT SAHANI
|
STATE BANK OF INDIA(508548)
|
|
35
|
HASANPURA
|
BH-18-019-004-02131000/2033
(DEODHA)
|
0518019000NRG24300120240686538
|
30/01/2024
|
Ranprit sahni
|
0518019WL075291
|
Ranprit sahni
|
00415
|
SBIN0005904
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2154592017
|
|
MR RAM PRIT SAHANI
|
STATE BANK OF INDIA(508548)
|
|
36
|
HASANPURA
|
BH-18-019-004-02131000/2050
(DEODHA)
|
0518019000NRG24300120240686540
|
30/01/2024
|
MANJU DEVI
|
0518019WL075291
|
MANJU DEVI
|
00415
|
SBIN0005904
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2154591899
|
|
MS MANJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
37
|
HASANPURA
|
BH-18-019-004-02131000/2198
(DEODHA)
|
0518019000NRG24300120240686460
|
30/01/2024
|
UJALA BEGUM
|
0518019WL075286
|
UJALA BEGUM
|
00415
|
SBIN0005904
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2154591982
|
|
MS UJALA BEGAM
|
STATE BANK OF INDIA(508548)
|
|
38
|
HASANPURA
|
BH-18-019-004-02131000/2201
(DEODHA)
|
0518019000NRG24300120240686347
|
30/01/2024
|
puja devi
|
0518019WL075263
|
puja devi
|
00415
|
SBIN0005904
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2154592067
|
|
MRS PUJA DEVI
|
STATE BANK OF INDIA(508548)
|
|
39
|
HASANPURA
|
BH-18-019-004-02131000/2234
(DEODHA)
|
0518019000NRG24270120240681003
|
30/01/2024
|
suvita devi
|
0518019WL074886
|
suvita devi
|
00415
|
SBIN0005904
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2154592080
|
|
MRS SUVITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
40
|
HASANPURA
|
BH-18-019-004-02131000/2258
(DEODHA)
|
0518019000NRG24300120240686541
|
30/01/2024
|
mukesh kumar sahni
|
0518019WL075291
|
mukesh kumar sahni
|
00415
|
SBIN0005904
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2154591902
|
|
MUKESH KUMAR SAHNI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
41
|
HASANPURA
|
BH-18-019-004-02131000/2278
(DEODHA)
|
0518019000NRG24270120240681004
|
30/01/2024
|
ONPRAKASH PRABHAT
|
0518019WL074886
|
ONPRAKASH PRABHAT
|
00415
|
SBIN0005904
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2154592036
|
|
OM PRAKASH PRABHAT
|
STATE BANK OF INDIA(508548)
|
|
42
|
HASANPURA
|
BH-18-019-004-02131000/2343
(DEODHA)
|
0518019000NRG24300120240686543
|
30/01/2024
|
PAVAN KUMAR YADAV
|
0518019WL075291
|
PAVAN KUMAR YADAV
|
00415
|
SBIN0005904
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2154591940
|
|
MR PAVAN KUMAR YADAV
|
STATE BANK OF INDIA(508548)
|
|
43
|
HASANPURA
|
BH-18-019-004-02131000/2349
(DEODHA)
|
0518019000NRG24300120240686546
|
30/01/2024
|
REKHA DEVI
|
0518019WL075291
|
REKHA DEVI
|
00415
|
SBIN0005904
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2154592048
|
|
MR TILO SAH
|
STATE BANK OF INDIA(508548)
|
|
44
|
HASANPURA
|
BH-18-019-004-02131000/2354
(DEODHA)
|
0518019000NRG24300120240686547
|
30/01/2024
|
MIRA DEVI
|
0518019WL075291
|
MIRA DEVI
|
00415
|
SBIN0005904
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2154592066
|
|
MRS MIRA DEVI
|
STATE BANK OF INDIA(508548)
|
|
45
|
HASANPURA
|
BH-18-019-004-02131000/2372
(DEODHA)
|
0518019000NRG24270120240681006
|
30/01/2024
|
JAYANTI DEVI
|
0518019WL074886
|
JAYANTI DEVI
|
00415
|
SBIN0005904
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2154591900
|
|
MRS JAYANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
46
|
HASANPURA
|
BH-18-019-004-02131000/2376
(DEODHA)
|
0518019000NRG24300120240686480
|
30/01/2024
|
MANJU DEVI
|
0518019WL075287
|
MANJU DEVI
|
00415
|
SBIN0005904
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2154592054
|
|
MRS MANJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
47
|
HASANPURA
|
BH-18-019-004-02131000/2377
(DEODHA)
|
0518019000NRG24300120240686481
|
30/01/2024
|
RAGHVENDER RAY
|
0518019WL075287
|
RAGHVENDER RAY
|
00415
|
SBIN0005904
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2154591972
|
|
MR RAGHVENDRA RAY
|
STATE BANK OF INDIA(508548)
|
|
48
|
HASANPURA
|
BH-18-019-004-02131000/2379
(DEODHA)
|
0518019000NRG24300120240686482
|
30/01/2024
|
MEERA DEVI
|
0518019WL075287
|
MEERA DEVI
|
00415
|
SBIN0005904
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2154591981
|
|
MS MEERA DEVI
|
STATE BANK OF INDIA(508548)
|
|
49
|
HASANPURA
|
BH-18-019-004-02131000/2490
(DEODHA)
|
0518019000NRG24300120240686462
|
30/01/2024
|
JAYANTI DEVI
|
0518019WL075286
|
JAYANTI DEVI
|
00415
|
SBIN0005904
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2154592053
|
|
MS JAYANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
50
|
HASANPURA
|
BH-18-019-004-02131000/2570
(DEODHA)
|
0518019000NRG24300120240686437
|
30/01/2024
|
MIRA DEVI
|
0518019WL075281
|
MIRA DEVI
|
00415
|
SBIN0005904
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2154591911
|
|
MIRA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
51
|
HASANPURA
|
BH-18-019-004-02131000/2585
(DEODHA)
|
0518019000NRG24300120240686438
|
30/01/2024
|
ASHA DEVI
|
0518019WL075281
|
ASHA DEVI
|
00415
|
SBIN0005904
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2154592049
|
|
Asha Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
52
|
HASANPURA
|
BH-18-019-004-02131000/2805
(DEODHA)
|
0518019000NRG24300120240686483
|
30/01/2024
|
AMRITA DEVI
|
0518019WL075287
|
AMRITA DEVI
|
00415
|
SBIN0005904
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2154591890
|
|
MISS AMRITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
53
|
HASANPURA
|
BH-18-019-004-02131000/2820
(DEODHA)
|
0518019000NRG24270120240681008
|
30/01/2024
|
KAVITA DEVI
|
0518019WL074886
|
KAVITA DEVI
|
00415
|
SBIN0005904
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2154592014
|
|
MRS KAVITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
54
|
HASANPURA
|
BH-18-019-004-02131000/2899
(DEODHA)
|
0518019000NRG24300120240686484
|
30/01/2024
|
ALKA KUMARI
|
0518019WL075287
|
ALKA KUMARI
|
00415
|
SBIN0005904
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2154591909
|
|
MRS ALKA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
55
|
HASANPURA
|
BH-18-019-004-02131000/2901
(DEODHA)
|
0518019000NRG24300120240686463
|
30/01/2024
|
KHUSNAJ BEGAM
|
0518019WL075286
|
KHUSNAJ BEGAM
|
00415
|
SBIN0005904
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2154591986
|
|
MRS KHUSHNAJ BEGAM
|
STATE BANK OF INDIA(508548)
|
|
56
|
HASANPURA
|
BH-18-019-004-02131000/2926
(DEODHA)
|
0518019000NRG24300120240686548
|
30/01/2024
|
MALA DEVI
|
0518019WL075291
|
MALA DEVI
|
00415
|
SBIN0005904
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2154592051
|
|
MS MALA DEVI
|
STATE BANK OF INDIA(508548)
|
|
57
|
HASANPURA
|
BH-18-019-004-02131000/2934
(DEODHA)
|
0518019000NRG24270120240681009
|
30/01/2024
|
RITU DEVI
|
0518019WL074886
|
RITU DEVI
|
00415
|
SBIN0005904
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2154591994
|
|
RITU DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
58
|
HASANPURA
|
BH-18-019-004-02131000/2968
(DEODHA)
|
0518019000NRG24300120240686485
|
30/01/2024
|
HERERAM RAY
|
0518019WL075287
|
HERERAM RAY
|
00415
|
SBIN0005904
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2154592006
|
|
HARERAM RAY S/O-BHAGWAN RAY
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
59
|
HASANPURA
|
BH-18-019-004-02131000/2969
(DEODHA)
|
0518019000NRG24300120240686486
|
30/01/2024
|
NANDAN KUMAR SAH
|
0518019WL075287
|
NANDAN KUMAR SAH
|
00415
|
SBIN0005904
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2154591903
|
|
MR NANDAN KUMAR SAH
|
STATE BANK OF INDIA(508548)
|
|
60
|
HASANPURA
|
BH-18-019-004-02131000/3138
(DEODHA)
|
0518019000NRG24270120240681011
|
30/01/2024
|
PUNA DEVI
|
0518019WL074886
|
PUNA DEVI
|
00415
|
SBIN0005904
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2154591918
|
|
MS PUNA DEVI
|
STATE BANK OF INDIA(508548)
|
|
61
|
HASANPURA
|
BH-18-019-004-02131000/3153
(DEODHA)
|
0518019000NRG24300120240686348
|
30/01/2024
|
ANWARI KHAATOON
|
0518019WL075263
|
ANWARI KHAATOON
|
00415
|
SBIN0005904
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2154591990
|
|
MISS ANWARI KHATOON
|
STATE BANK OF INDIA(508548)
|
|
62
|
HASANPURA
|
BH-18-019-004-02131000/3172
(DEODHA)
|
0518019000NRG24300120240686349
|
30/01/2024
|
mira devi
|
0518019WL075263
|
mira devi
|
00415
|
SBIN0005904
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2154591985
|
|
MS MIRA DEVI
|
STATE BANK OF INDIA(508548)
|
|
63
|
HASANPURA
|
BH-18-019-004-02131000/319
(DEODHA)
|
0518019000NRG24270120240681012
|
30/01/2024
|
NAGINA MAHTO
|
0518019WL074886
|
NAGINA MAHTO
|
00415
|
SBIN0005904
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2154592058
|
|
MR RAMNAGINA MAHTO
|
STATE BANK OF INDIA(508548)
|
|
64
|
HASANPURA
|
BH-18-019-004-02131000/3199
(DEODHA)
|
0518019000NRG24300120240686446
|
30/01/2024
|
NITISH KUMAR
|
0518019WL075283
|
NITISH KUMAR
|
00415
|
SBIN0005904
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2154591996
|
|
MR NITISHKUMAR PASWAN
|
STATE BANK OF INDIA(508548)
|
|
65
|
HASANPURA
|
BH-18-019-004-02131000/3204
(DEODHA)
|
0518019000NRG24300120240686351
|
30/01/2024
|
runa devi
|
0518019WL075263
|
runa devi
|
00415
|
SBIN0005904
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2154591872
|
|
MRS RUNA DEVI
|
STATE BANK OF INDIA(508548)
|
|
66
|
HASANPURA
|
BH-18-019-004-02131000/3375
(DEODHA)
|
0518019000NRG24270120240681014
|
30/01/2024
|
RAHUL KUMAR
|
0518019WL074886
|
RAHUL KUMAR
|
00415
|
SBIN0005904
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2154591896
|
|
MR RAHUL KUMAR
|
STATE BANK OF INDIA(508548)
|
|
67
|
HASANPURA
|
BH-18-019-004-02131000/3379
(DEODHA)
|
0518019000NRG24270120240681016
|
30/01/2024
|
MANCHAN DEVI
|
0518019WL074886
|
MANCHAN DEVI
|
00415
|
SBIN0005904
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2154591929
|
|
MRS MANCHAN DEVI
|
STATE BANK OF INDIA(508548)
|
|
68
|
HASANPURA
|
BH-18-019-004-02131000/3380
(DEODHA)
|
0518019000NRG24270120240681017
|
30/01/2024
|
HEMWATI DEVI
|
0518019WL074886
|
HEMWATI DEVI
|
00415
|
SBIN0005904
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2154591873
|
|
MRS HEMVATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
69
|
HASANPURA
|
BH-18-019-004-02131000/3382
(DEODHA)
|
0518019000NRG24270120240681018
|
30/01/2024
|
JAYAJAYRAM ROY
|
0518019WL074886
|
JAYAJAYRAM ROY
|
00415
|
SBIN0005904
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2154591916
|
|
Jayajayram Roy
|
FINO PAYMENTS BANK LTD(608001)
|
|
70
|
HASANPURA
|
BH-18-019-004-02131000/3386
(DEODHA)
|
0518019000NRG24270120240681019
|
30/01/2024
|
BINDU DEVI
|
0518019WL074886
|
BINDU DEVI
|
00415
|
SBIN0005904
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2154592041
|
|
MRS BINDU DEVI
|
STATE BANK OF INDIA(508548)
|
|
71
|
HASANPURA
|
BH-18-019-004-02131000/3392
(DEODHA)
|
0518019000NRG24300120240686352
|
30/01/2024
|
JANKI DEVI
|
0518019WL075263
|
JANKI DEVI
|
00415
|
SBIN0005904
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2154591892
|
|
MRS JANKI DEVI
|
STATE BANK OF INDIA(508548)
|
|
72
|
HASANPURA
|
BH-18-019-004-02131000/3398
(DEODHA)
|
0518019000NRG24270120240681022
|
30/01/2024
|
VINA DEVI
|
0518019WL074886
|
VINA DEVI
|
00415
|
SBIN0005904
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2154592038
|
|
MRS VEENA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
73
|
HASANPURA
|
BH-18-019-004-02131000/3399
(DEODHA)
|
0518019000NRG24270120240681023
|
30/01/2024
|
UMASHANKAR ROY
|
0518019WL074886
|
UMASHANKAR ROY
|
00415
|
SBIN0005904
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2154591904
|
|
MR UMA SHNKAR RAY
|
STATE BANK OF INDIA(508548)
|
|
74
|
HASANPURA
|
BH-18-019-004-02131000/3401
(DEODHA)
|
0518019000NRG24270120240681024
|
30/01/2024
|
SONU KUMAR ROY
|
0518019WL074886
|
SONU KUMAR ROY
|
00415
|
SBIN0005904
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2154591893
|
|
Sonu Kumar Roy
|
FINO PAYMENTS BANK LTD(608001)
|
|
75
|
HASANPURA
|
BH-18-019-004-02131000/3403
(DEODHA)
|
0518019000NRG24270120240681025
|
30/01/2024
|
RINKU DEVI
|
0518019WL074886
|
RINKU DEVI
|
00415
|
SBIN0005904
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2154592055
|
|
MS RINKI DEVI
|
STATE BANK OF INDIA(508548)
|
|
76
|
HASANPURA
|
BH-18-019-004-02131000/3405
(DEODHA)
|
0518019000NRG24270120240681027
|
30/01/2024
|
RAJESH KUMAR RAY
|
0518019WL074886
|
RAJESH KUMAR RAY
|
00415
|
SBIN0005904
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2154591901
|
|
RAJESH KUMAR RAY
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
77
|
HASANPURA
|
BH-18-019-004-02131000/3406
(DEODHA)
|
0518019000NRG24270120240681028
|
30/01/2024
|
KAVITA DEVI
|
0518019WL074886
|
KAVITA DEVI
|
00415
|
SBIN0005904
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2154592056
|
|
MS KAVITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
78
|
HASANPURA
|
BH-18-019-004-02131000/3436
(DEODHA)
|
0518019000NRG24270120240681029
|
30/01/2024
|
PRAVEEN KUMAR SAHU
|
0518019WL074886
|
PRAVEEN KUMAR SAHU
|
00415
|
SBIN0005904
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2154591943
|
|
PRAVEEN KUMAR SAHU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
79
|
HASANPURA
|
BH-18-019-004-02131000/3437
(DEODHA)
|
0518019000NRG24270120240681030
|
30/01/2024
|
SUNITA DEVI
|
0518019WL074886
|
SUNITA DEVI
|
00415
|
SBIN0005904
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2154592052
|
|
MISS SUNITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
80
|
HASANPURA
|
BH-18-019-004-02131000/3438
(DEODHA)
|
0518019000NRG24270120240681031
|
30/01/2024
|
AVINASH KUMAR ROY
|
0518019WL074886
|
AVINASH KUMAR ROY
|
00415
|
SBIN0005904
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2154591932
|
|
MR AVINASH KUMAR ROY
|
STATE BANK OF INDIA(508548)
|
|
81
|
HASANPURA
|
BH-18-019-004-02131000/3440
(DEODHA)
|
0518019000NRG24270120240681033
|
30/01/2024
|
AMIT KUMAR CHAURASIYA
|
0518019WL074886
|
AMIT KUMAR CHAURASIYA
|
00415
|
SBIN0005904
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2154591989
|
|
MR AMIT KUMAR CHAURASIYA
|
STATE BANK OF INDIA(508548)
|
|
82
|
HASANPURA
|
BH-18-019-004-02131000/3443
(DEODHA)
|
0518019000NRG24300120240686448
|
30/01/2024
|
SHYAM MURARI
|
0518019WL075283
|
SHYAM MURARI
|
00415
|
SBIN0005904
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2154591945
|
|
MR SHYAM MURARI
|
STATE BANK OF INDIA(508548)
|
|
83
|
HASANPURA
|
BH-18-019-004-02131000/3445
(DEODHA)
|
0518019000NRG24300120240686397
|
30/01/2024
|
PRIYANKA DEVI
|
0518019WL075267
|
PRIYANKA DEVI
|
00415
|
SBIN0005904
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2154591887
|
|
MRS PRIYANKA DEVI
|
STATE BANK OF INDIA(508548)
|
|
84
|
HASANPURA
|
BH-18-019-004-02131000/3446
(DEODHA)
|
0518019000NRG24300120240686398
|
30/01/2024
|
JAGDISH PANDIT
|
0518019WL075267
|
JAGDISH PANDIT
|
00415
|
SBIN0005904
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2154591921
|
|
MR JAGDISH PANDIT
|
STATE BANK OF INDIA(508548)
|
|
85
|
HASANPURA
|
BH-18-019-004-02131000/3453
(DEODHA)
|
0518019000NRG24300120240686414
|
30/01/2024
|
RANJAN KUMAR SAHNI
|
0518019WL075279
|
RANJAN KUMAR SAHNI
|
00415
|
SBIN0005904
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2154591906
|
|
RANJAN KUMAR SAHNI
|
UNION BANK OF INDIA(508500)
|
|
86
|
HASANPURA
|
BH-18-019-004-02131000/3457
(DEODHA)
|
0518019000NRG24270120240681034
|
30/01/2024
|
YOGAMAYA DEVI
|
0518019WL074886
|
YOGAMAYA DEVI
|
00415
|
SBIN0005904
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2154591939
|
|
MRS YOGAMAYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
87
|
HASANPURA
|
BH-18-019-004-02131000/3464
(DEODHA)
|
0518019000NRG24300120240686488
|
30/01/2024
|
JANKI DEVI
|
0518019WL075287
|
JANKI DEVI
|
00415
|
SBIN0005904
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2154591938
|
|
MRS JANKI DEVI
|
STATE BANK OF INDIA(508548)
|
|
88
|
HASANPURA
|
BH-18-019-004-02131000/3465
(DEODHA)
|
0518019000NRG24300120240686489
|
30/01/2024
|
RAM VINOD SAH
|
0518019WL075287
|
RAM VINOD SAH
|
00415
|
SBIN0005904
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2154592028
|
|
MR RAM VINOD SAH
|
STATE BANK OF INDIA(508548)
|
|
89
|
HASANPURA
|
BH-18-019-004-02131000/3473
(DEODHA)
|
0518019000NRG24300120240686415
|
30/01/2024
|
VIKRAM KUMAR KHAY
|
0518019WL075279
|
VIKRAM KUMAR KHAY
|
00415
|
SBIN0005904
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2154592074
|
|
MR VIKRAM KUMAR KHAY
|
STATE BANK OF INDIA(508548)
|
|
90
|
HASANPURA
|
BH-18-019-004-02131000/3483
(DEODHA)
|
0518019000NRG24300120240686354
|
30/01/2024
|
SHANTI DEVI
|
0518019WL075263
|
SHANTI DEVI
|
00415
|
SBIN0005904
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2154591919
|
|
MS SHANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
91
|
HASANPURA
|
BH-18-019-004-02131000/3487
(DEODHA)
|
0518019000NRG24300120240686357
|
30/01/2024
|
ARCHNA KUMARI
|
0518019WL075263
|
ARCHNA KUMARI
|
00415
|
SBIN0005904
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2154591922
|
|
MRS ARCHNA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
92
|
HASANPURA
|
BH-18-019-004-02131000/3488
(DEODHA)
|
0518019000NRG24300120240686358
|
30/01/2024
|
SWATI DEVI
|
0518019WL075263
|
SWATI DEVI
|
00415
|
SBIN0005904
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2154592062
|
|
MS SWATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
93
|
HASANPURA
|
BH-18-019-004-02131000/3489
(DEODHA)
|
0518019000NRG24300120240686359
|
30/01/2024
|
MINTUN DEVI
|
0518019WL075263
|
MINTUN DEVI
|
00415
|
SBIN0005904
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2154592063
|
|
MS MINTU DEVI
|
STATE BANK OF INDIA(508548)
|
|
94
|
HASANPURA
|
BH-18-019-004-02131000/3494
(DEODHA)
|
0518019000NRG24300120240686465
|
30/01/2024
|
MANORAMA DEVI
|
0518019WL075286
|
MANORAMA DEVI
|
00415
|
SBIN0005904
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2154591978
|
|
MS MANORAMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
95
|
HASANPURA
|
BH-18-019-004-02131000/3495
(DEODHA)
|
0518019000NRG24300120240686466
|
30/01/2024
|
DULARI DEVI
|
0518019WL075286
|
DULARI DEVI
|
00415
|
SBIN0005904
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2154591885
|
|
DULARI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
96
|
HASANPURA
|
BH-18-019-004-02131000/3496
(DEODHA)
|
0518019000NRG24300120240686467
|
30/01/2024
|
DURGESH KUMAR JHA
|
0518019WL075286
|
DURGESH KUMAR JHA
|
00415
|
SBIN0005904
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2154592050
|
|
MR DURGESH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
97
|
HASANPURA
|
BH-18-019-004-02131000/3499
(DEODHA)
|
0518019000NRG24300120240686469
|
30/01/2024
|
MINA DEVI
|
0518019WL075286
|
MINA DEVI
|
00415
|
SBIN0005904
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2154591897
|
|
MS MINA DEVI
|
STATE BANK OF INDIA(508548)
|
|
98
|
HASANPURA
|
BH-18-019-004-02131000/3501
(DEODHA)
|
0518019000NRG24300120240686471
|
30/01/2024
|
BABLU PASWAN
|
0518019WL075286
|
BABLU PASWAN
|
00415
|
SBIN0005904
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2154591880
|
|
Mr. BABLU PASWAN
|
CENTRAL BANK OF INDIA(607115)
|
|
99
|
HASANPURA
|
BH-18-019-004-02131000/3502
(DEODHA)
|
0518019000NRG24300120240686472
|
30/01/2024
|
RAM PUKAR PASWAN
|
0518019WL075286
|
RAM PUKAR PASWAN
|
00415
|
SBIN0005904
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2154591991
|
|
MR RAMPUKAR PASWAN
|
STATE BANK OF INDIA(508548)
|
|
100
|
HASANPURA
|
BH-18-019-004-02131000/3504
(DEODHA)
|
0518019000NRG24300120240686473
|
30/01/2024
|
RAMBHOGAL PASWAN
|
0518019WL075286
|
RAMBHOGAL PASWAN
|
00415
|
SBIN0005904
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2154592039
|
|
RAMBHAGAT PASWAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
101
|
HASANPURA
|
BH-18-019-004-02131000/3505
(DEODHA)
|
0518019000NRG24300120240686474
|
30/01/2024
|
SANTOSHI DEVI
|
0518019WL075286
|
SANTOSHI DEVI
|
00415
|
SBIN0005904
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2154591883
|
|
Santoshi Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
102
|
HASANPURA
|
BH-18-019-004-02131000/3508
(DEODHA)
|
0518019000NRG24300120240686476
|
30/01/2024
|
KAJAL DEVI
|
0518019WL075286
|
KAJAL DEVI
|
00415
|
SBIN0005904
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2154592073
|
|
Kajal Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
103
|
HASANPURA
|
BH-18-019-004-02131000/4035
(DEODHA)
|
0518019000NRG24270120240681035
|
30/01/2024
|
NITISH KUMAR
|
0518019WL074886
|
NITISH KUMAR
|
00415
|
SBIN0005904
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2154591908
|
|
MR NITEESH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
104
|
HASANPURA
|
BH-18-019-004-02131000/4049
(DEODHA)
|
0518019000NRG24300120240686490
|
30/01/2024
|
SARWARI KHATUN
|
0518019WL075287
|
SARWARI KHATUN
|
00415
|
SBIN0005904
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2154591924
|
|
MS SARWARI KHATUN
|
STATE BANK OF INDIA(508548)
|
|
105
|
HASANPURA
|
BH-18-019-004-02131000/4057
(DEODHA)
|
0518019000NRG24300120240686491
|
30/01/2024
|
AMRITA DEVI
|
0518019WL075287
|
AMRITA DEVI
|
00415
|
SBIN0005904
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2154592040
|
|
AMRITI DEVI
|
STATE BANK OF INDIA(508548)
|
|
106
|
HASANPURA
|
BH-18-019-004-02131000/4067
(DEODHA)
|
0518019000NRG24270120240681036
|
30/01/2024
|
SUSHILA DEVI
|
0518019WL074886
|
SUSHILA DEVI
|
00415
|
SBIN0005904
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2154592065
|
|
MS SUSHILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
107
|
HASANPURA
|
BH-18-019-004-02131000/4083
(DEODHA)
|
0518019000NRG24300120240686421
|
30/01/2024
|
USHA KUMARI
|
0518019WL075279
|
USHA KUMARI
|
00415
|
SBIN0005904
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2154592020
|
|
MRS USHA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
108
|
HASANPURA
|
BH-18-019-004-02131000/4099
(DEODHA)
|
0518019000NRG24300120240686492
|
30/01/2024
|
SUDHIR KUMAR SAHU
|
0518019WL075287
|
SUDHIR KUMAR SAHU
|
00415
|
SBIN0005904
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2154591988
|
|
MR SUDHIR KUMAR SAHU
|
STATE BANK OF INDIA(508548)
|
|
109
|
HASANPURA
|
BH-18-019-004-02131000/4115
(DEODHA)
|
0518019000NRG24300120240686422
|
30/01/2024
|
HAJRUN KHATUN
|
0518019WL075279
|
HAJRUN KHATUN
|
00415
|
SBIN0005904
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2154592057
|
|
MS HAJRUN KHATUN
|
STATE BANK OF INDIA(508548)
|
|
110
|
HASANPURA
|
BH-18-019-004-02131000/4171
(DEODHA)
|
0518019000NRG24300120240686493
|
30/01/2024
|
MANISH KUMAR
|
0518019WL075287
|
MANISH KUMAR
|
00415
|
SBIN0005904
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2154592031
|
|
MR MANISH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
111
|
HASANPURA
|
BH-18-019-004-02131000/4172
(DEODHA)
|
0518019000NRG24270120240681037
|
30/01/2024
|
RAHUL KUMAR MISHRA
|
0518019WL074886
|
RAHUL KUMAR MISHRA
|
00415
|
SBIN0005904
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2154591941
|
|
RAHUL KUMAR MISHRA
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
112
|
HASANPURA
|
BH-18-019-004-02131000/4173
(DEODHA)
|
0518019000NRG24270120240681038
|
30/01/2024
|
KAJAL KUMARI
|
0518019WL074886
|
KAJAL KUMARI
|
00415
|
SBIN0005904
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2154591987
|
|
MISS KAJAL KUMARI
|
STATE BANK OF INDIA(508548)
|
|
113
|
HASANPURA
|
BH-18-019-004-02131000/4200
(DEODHA)
|
0518019000NRG24300120240686423
|
30/01/2024
|
AFSANA KHATUN
|
0518019WL075279
|
AFSANA KHATUN
|
00415
|
SBIN0005904
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2154591997
|
|
MS AFSANA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
114
|
HASANPURA
|
BH-18-019-004-02131000/4240
(DEODHA)
|
0518019000NRG24300120240686494
|
30/01/2024
|
MINA DEVI
|
0518019WL075287
|
MINA DEVI
|
00415
|
SBIN0005904
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2154591914
|
|
MS MINA DEVI
|
STATE BANK OF INDIA(508548)
|
|
115
|
HASANPURA
|
BH-18-019-004-02131000/4252
(DEODHA)
|
0518019000NRG24300120240686549
|
30/01/2024
|
KANCHAN DEVI
|
0518019WL075291
|
KANCHAN DEVI
|
00415
|
SBIN0005904
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2154591976
|
|
MS KANCHAN DEVI
|
STATE BANK OF INDIA(508548)
|
|
116
|
HASANPURA
|
BH-18-019-004-02131000/4257
(DEODHA)
|
0518019000NRG24300120240686551
|
30/01/2024
|
BHUNESHWAR PASWAN
|
0518019WL075291
|
BHUNESHWAR PASWAN
|
00415
|
SBIN0005904
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2154592033
|
|
BHUNESHWAR PASWAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
117
|
HASANPURA
|
BH-18-019-004-02131000/4280
(DEODHA)
|
0518019000NRG24270120240681040
|
30/01/2024
|
LALAN THAKUR
|
0518019WL074886
|
LALAN THAKUR
|
00415
|
SBIN0005904
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2154591882
|
|
LALAN THAKUR
|
UNION BANK OF INDIA(508500)
|
|
118
|
HASANPURA
|
BH-18-019-004-02131000/4281
(DEODHA)
|
0518019000NRG24270120240681041
|
30/01/2024
|
SHAMBHU KUMAR RAY
|
0518019WL074886
|
SHAMBHU KUMAR RAY
|
00415
|
SBIN0005904
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2154592068
|
|
MR SHAMBHU KUMAR RAY
|
STATE BANK OF INDIA(508548)
|
|
119
|
HASANPURA
|
BH-18-019-004-02131000/4282
(DEODHA)
|
0518019000NRG24270120240681042
|
30/01/2024
|
MAHESH MISHRA
|
0518019WL074886
|
MAHESH MISHRA
|
00415
|
SBIN0005904
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2154592027
|
|
MR MAHESH MISHRA
|
STATE BANK OF INDIA(508548)
|
|
120
|
HASANPURA
|
BH-18-019-004-02131000/4296
(DEODHA)
|
0518019000NRG24270120240681045
|
30/01/2024
|
RAMASARAN RAY
|
0518019WL074886
|
RAMASARAN RAY
|
00415
|
SBIN0005904
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2154592029
|
|
MR RAMSARAN RAI
|
STATE BANK OF INDIA(508548)
|
|
121
|
HASANPURA
|
BH-18-019-004-02131000/4297
(DEODHA)
|
0518019000NRG24270120240681046
|
30/01/2024
|
VIKASH KUMAR
|
0518019WL074886
|
VIKASH KUMAR
|
00415
|
SBIN0005904
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2154592072
|
|
VIKASH KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
122
|
HASANPURA
|
BH-18-019-004-02131000/4298
(DEODHA)
|
0518019000NRG24270120240681047
|
30/01/2024
|
RAJKUMAR PASWAN
|
0518019WL074886
|
RAJKUMAR PASWAN
|
00415
|
SBIN0005904
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2154591926
|
|
RAJKUMAR PASWAN
|
BANK OF BARODA(606985)
|
|
123
|
HASANPURA
|
BH-18-019-004-02131000/4299
(DEODHA)
|
0518019000NRG24270120240681048
|
30/01/2024
|
PRIYANSHU KUMAR
|
0518019WL074886
|
PRIYANSHU KUMAR
|
00415
|
SBIN0005904
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2154592047
|
|
PRIYANSHU KUMAR
|
IDBI BANK(607095)
|
|
124
|
HASANPURA
|
BH-18-019-004-02131000/4300
(DEODHA)
|
0518019000NRG24270120240681049
|
30/01/2024
|
RINA DEVI
|
0518019WL074886
|
RINA DEVI
|
00415
|
SBIN0005904
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2154591894
|
|
MS RINA DEVI
|
STATE BANK OF INDIA(508548)
|
|
125
|
HASANPURA
|
BH-18-019-004-02131000/4301
(DEODHA)
|
0518019000NRG24270120240681050
|
30/01/2024
|
CHANDA DEVI
|
0518019WL074886
|
CHANDA DEVI
|
00415
|
SBIN0005904
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2154591920
|
|
MS CHANDA DEVI
|
STATE BANK OF INDIA(508548)
|
|
126
|
HASANPURA
|
BH-18-019-004-02131000/4302
(DEODHA)
|
0518019000NRG24300120240686497
|
30/01/2024
|
ABHA DEVI
|
0518019WL075287
|
ABHA DEVI
|
00415
|
SBIN0005904
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2154592034
|
|
ABHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
127
|
HASANPURA
|
BH-18-019-004-02131000/4303
(DEODHA)
|
0518019000NRG24300120240686498
|
30/01/2024
|
JAMUN DAS
|
0518019WL075287
|
JAMUN DAS
|
00415
|
SBIN0005904
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2154591910
|
|
SHRI JAMUN DAS
|
STATE BANK OF INDIA(508548)
|
|
128
|
HASANPURA
|
BH-18-019-004-02131000/4332
(DEODHA)
|
0518019000NRG24300120240686554
|
30/01/2024
|
KANCHAN KUMARI
|
0518019WL075291
|
KANCHAN KUMARI
|
00415
|
SBIN0005904
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2154591925
|
|
MRS KANCHAN KUMARI
|
STATE BANK OF INDIA(508548)
|
|
129
|
HASANPURA
|
BH-18-019-004-02131000/4333
(DEODHA)
|
0518019000NRG24300120240686555
|
30/01/2024
|
RAMAMANOJ SAH
|
0518019WL075291
|
RAMAMANOJ SAH
|
00415
|
SBIN0005904
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2154591877
|
|
MR RAM MANOJ SAH
|
STATE BANK OF INDIA(508548)
|
|
130
|
HASANPURA
|
BH-18-019-004-02131000/4334
(DEODHA)
|
0518019000NRG24300120240686556
|
30/01/2024
|
PAVAN KUMAR SAHNI
|
0518019WL075291
|
PAVAN KUMAR SAHNI
|
00415
|
SBIN0005904
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2154591980
|
|
PAVAN KUMAR SAHNI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
131
|
HASANPURA
|
BH-18-019-004-02131000/4336
(DEODHA)
|
0518019000NRG24300120240686557
|
30/01/2024
|
RAMASHRAY PASWAN
|
0518019WL075291
|
RAMASHRAY PASWAN
|
00415
|
SBIN0005904
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2154591928
|
|
RAMASHRAY PASWAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
132
|
HASANPURA
|
BH-18-019-004-02131000/4338
(DEODHA)
|
0518019000NRG24300120240686558
|
30/01/2024
|
DILEEP KUMAR SAHNI
|
0518019WL075291
|
DILEEP KUMAR SAHNI
|
00415
|
SBIN0005904
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2154591942
|
|
MR DILEEP KUMAR SAHNI
|
STATE BANK OF INDIA(508548)
|
|
133
|
HASANPURA
|
BH-18-019-004-02131000/4339
(DEODHA)
|
0518019000NRG24300120240686559
|
30/01/2024
|
DILIP SAHNI
|
0518019WL075291
|
DILIP SAHNI
|
00415
|
SBIN0005904
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2154591875
|
|
MR DILIP SAHNI
|
STATE BANK OF INDIA(508548)
|
|
134
|
HASANPURA
|
BH-18-019-004-02131000/4341
(DEODHA)
|
0518019000NRG24270120240681051
|
30/01/2024
|
PUNITA DEVI
|
0518019WL074886
|
PUNITA DEVI
|
00415
|
SBIN0005904
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2154591944
|
|
MR AMARJEET SAHNI
|
STATE BANK OF INDIA(508548)
|
|
135
|
HASANPURA
|
BH-18-019-004-02131000/4343
(DEODHA)
|
0518019000NRG24270120240681052
|
30/01/2024
|
BHUPENDRA KUMAR
|
0518019WL074886
|
BHUPENDRA KUMAR
|
00415
|
SBIN0005904
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2154591992
|
|
BHUPENDRA KUMAR SO RAM SHARAN ROY
|
UNION BANK OF INDIA(508500)
|
|
136
|
HASANPURA
|
BH-18-019-004-02131000/450
(DEODHA)
|
0518019000NRG24300120240686424
|
30/01/2024
|
manoj sahu
|
0518019WL075279
|
manoj sahu
|
00415
|
SBIN0005904
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2154591884
|
|
MR MANOJ SAHU
|
STATE BANK OF INDIA(508548)
|
|
137
|
HASANPURA
|
BH-18-019-004-02131000/5119
(DEODHA)
|
0518019000NRG24300120240686440
|
30/01/2024
|
SARITA DEVI
|
0518019WL075281
|
SARITA DEVI
|
00415
|
SBIN0005904
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2154591927
|
|
MRS SARITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
138
|
HASANPURA
|
BH-18-019-004-02131000/5123
(DEODHA)
|
0518019000NRG24300120240686441
|
30/01/2024
|
PUJA DEVI
|
0518019WL075281
|
PUJA DEVI
|
00415
|
SBIN0005904
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2154591995
|
|
MRS PUJA DEVI
|
STATE BANK OF INDIA(508548)
|
|
139
|
HASANPURA
|
BH-18-019-004-02131000/5125
(DEODHA)
|
0518019000NRG24300120240686442
|
30/01/2024
|
INDIRA DEVI
|
0518019WL075281
|
INDIRA DEVI
|
00415
|
SBIN0005904
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2154592061
|
|
MISS INDIRA DEVI
|
STATE BANK OF INDIA(508548)
|
|
140
|
HASANPURA
|
BH-18-019-004-02131000/5128
(DEODHA)
|
0518019000NRG24300120240686430
|
30/01/2024
|
ANJU KUMARI
|
0518019WL075279
|
ANJU KUMARI
|
00415
|
SBIN0005904
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2154591876
|
|
MRS ANJU KUMARI
|
STATE BANK OF INDIA(508548)
|
|
141
|
HASANPURA
|
BH-18-019-004-02131000/5142
(DEODHA)
|
0518019000NRG24270120240681054
|
30/01/2024
|
KRANTI KUMARI
|
0518019WL074886
|
KRANTI KUMARI
|
00415
|
SBIN0005904
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2154592064
|
|
MISS KRANTI KUMARI
|
STATE BANK OF INDIA(508548)
|
|
142
|
HASANPURA
|
BH-18-019-004-02131000/5143
(DEODHA)
|
0518019000NRG24270120240681055
|
30/01/2024
|
SURAJ KUMAR RAI
|
0518019WL074886
|
SURAJ KUMAR RAI
|
00415
|
SBIN0005904
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2154591979
|
|
Mr. SURAJ KUMAR RAI
|
INDIAN BANK(607105)
|
|
143
|
HASANPURA
|
BH-18-019-004-02131000/5199
(DEODHA)
|
0518019000NRG24300120240686501
|
30/01/2024
|
GYANI DEVI
|
0518019WL075287
|
GYANI DEVI
|
00415
|
SBIN0005904
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2154591888
|
|
MRS GYANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
144
|
HASANPURA
|
BH-18-019-004-02131000/5200
(DEODHA)
|
0518019000NRG24300120240686560
|
30/01/2024
|
SAVITA KUMARI
|
0518019WL075291
|
SAVITA KUMARI
|
00415
|
SBIN0005904
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2154592070
|
|
MRS SAVITA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
145
|
HASANPURA
|
BH-18-019-004-02131000/5201
(DEODHA)
|
0518019000NRG24300120240686561
|
30/01/2024
|
SOBHA DEVI
|
0518019WL075291
|
SOBHA DEVI
|
00415
|
SBIN0005904
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2154592071
|
|
MRS SHOBHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
146
|
HASANPURA
|
BH-18-019-004-02131000/5202
(DEODHA)
|
0518019000NRG24300120240686562
|
30/01/2024
|
SUNAINA DEVI
|
0518019WL075291
|
SUNAINA DEVI
|
00415
|
SBIN0005904
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2154591915
|
|
MS SUNAINA DEVI
|
STATE BANK OF INDIA(508548)
|
|
147
|
HASANPURA
|
BH-18-019-004-02131000/5203
(DEODHA)
|
0518019000NRG24300120240686563
|
30/01/2024
|
MAMTA DEVI
|
0518019WL075291
|
MAMTA DEVI
|
00415
|
SBIN0005904
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2154592060
|
|
MS MAMTA DEVI
|
STATE BANK OF INDIA(508548)
|
|
148
|
HASANPURA
|
BH-18-019-004-02131000/5204
(DEODHA)
|
0518019000NRG24300120240686564
|
30/01/2024
|
INDU DEVI
|
0518019WL075291
|
INDU DEVI
|
00415
|
SBIN0005904
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2154591984
|
|
MS INDU DEVI
|
STATE BANK OF INDIA(508548)
|
|
149
|
HASANPURA
|
BH-18-019-004-02131000/5206
(DEODHA)
|
0518019000NRG24300120240686566
|
30/01/2024
|
MARUAN DEVI
|
0518019WL075291
|
MARUAN DEVI
|
00415
|
SBIN0005904
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2154591913
|
|
MS MARUAN DEVI
|
STATE BANK OF INDIA(508548)
|
|
150
|
HASANPURA
|
BH-18-019-004-02131000/5207
(DEODHA)
|
0518019000NRG24300120240686567
|
30/01/2024
|
KANCHAN DEVI
|
0518019WL075291
|
KANCHAN DEVI
|
00415
|
SBIN0005904
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2154592075
|
|
MRS KANCHAN DEVI
|
STATE BANK OF INDIA(508548)
|
|
151
|
HASANPURA
|
BH-18-019-004-02131000/5208
(DEODHA)
|
0518019000NRG24300120240686568
|
30/01/2024
|
MUNNA KUMAR JHA
|
0518019WL075291
|
MUNNA KUMAR JHA
|
00415
|
SBIN0005904
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2154592032
|
|
MUNNA KUMAR JHA
|
STATE BANK OF INDIA(508548)
|
|
152
|
HASANPURA
|
BH-18-019-004-02131000/537
(DEODHA)
|
0518019000NRG24270120240681056
|
30/01/2024
|
ramkali devi
|
0518019WL074886
|
ramkali devi
|
00415
|
SBIN0005904
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2154592030
|
|
RAMKALI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
153
|
HASANPURA
|
BH-18-019-004-02131000/616
(DEODHA)
|
0518019000NRG24300120240686502
|
30/01/2024
|
bulbul devi
|
0518019WL075287
|
bulbul devi
|
00415
|
SBIN0005904
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2154591874
|
|
MRS BULBUL DEVI
|
STATE BANK OF INDIA(508548)
|
|
154
|
HASANPURA
|
BH-18-019-004-02131000/732
(DEODHA)
|
0518019000NRG24300120240686399
|
30/01/2024
|
PUNNILAL MAHTO
|
0518019WL075267
|
PUNNILAL MAHTO
|
00415
|
SBIN0005904
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2154592019
|
|
MR PUNI MAHTO
|
STATE BANK OF INDIA(508548)
|
|
155
|
HASANPURA
|
BH-18-019-004-02131000/735
(DEODHA)
|
0518019000NRG24270120240681057
|
30/01/2024
|
MAYA DEVI
|
0518019WL074886
|
MAYA DEVI
|
00415
|
SBIN0005904
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2154591930
|
|
MS MAYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
156
|
HASANPURA
|
BH-18-019-004-02131000/744
(DEODHA)
|
0518019000NRG24270120240681058
|
30/01/2024
|
shila devi
|
0518019WL074886
|
shila devi
|
00415
|
SBIN0005904
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2154592081
|
|
MRS SUSHILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
157
|
HASANPURA
|
BH-18-019-004-02131000/803
(DEODHA)
|
0518019000NRG24300120240686400
|
30/01/2024
|
sanju devi
|
0518019WL075267
|
sanju devi
|
00415
|
SBIN0005904
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2154592007
|
|
MRS SANJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
158
|
HASANPURA
|
BH-18-019-004-02131000/806
(DEODHA)
|
0518019000NRG24300120240686504
|
30/01/2024
|
aasha devi
|
0518019WL075287
|
aasha devi
|
00415
|
SBIN0005904
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2154592022
|
|
MRS ASHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
159
|
HASANPURA
|
BH-18-019-004-02131000/817
(DEODHA)
|
0518019000NRG24270120240681059
|
30/01/2024
|
MAHAVIR SAH
|
0518019WL074886
|
MAHAVIR SAH
|
00415
|
SBIN0005904
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2154592024
|
|
MAHAVIR SAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
160
|
HASANPURA
|
BH-18-019-004-02131000/830
(DEODHA)
|
0518019000NRG24300120240686569
|
30/01/2024
|
AMRIKA DEVI
|
0518019WL075291
|
AMRIKA DEVI
|
00415
|
SBIN0005904
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2154592069
|
|
MRS AMIRKA DEVI
|
STATE BANK OF INDIA(508548)
|
|
161
|
HASANPURA
|
BH-18-019-004-02131000/853
(DEODHA)
|
0518019000NRG24300120240686363
|
30/01/2024
|
Lalita Devi
|
0518019WL075263
|
Lalita Devi
|
00415
|
SBIN0005904
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2154592010
|
|
MS LALITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
162
|
HASANPURA
|
BH-18-019-004-02131000/855
(DEODHA)
|
0518019000NRG24270120240681060
|
30/01/2024
|
shobha devi
|
0518019WL074886
|
shobha devi
|
00415
|
SBIN0005904
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2154591886
|
|
MRS SHOBHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
163
|
HASANPURA
|
BH-18-019-004-02131000/925
(DEODHA)
|
0518019000NRG24270120240681061
|
30/01/2024
|
SHANKER SAH
|
0518019WL074886
|
SHANKER SAH
|
00415
|
SBIN0005904
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2154591912
|
|
SHANKAR SAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
164
|
HASANPURA
|
BH-18-019-004-02131000/968
(DEODHA)
|
0518019000NRG24300120240686505
|
30/01/2024
|
FULIYA DEVI
|
0518019WL075287
|
FULIYA DEVI
|
00415
|
SBIN0005904
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2154592037
|
|
MRS FULIYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
165
|
HASANPURA
|
BH-18-019-004-02132600/135
(DEODHA)
|
0518019000NRG24300120240686506
|
30/01/2024
|
SERTO KHATUN
|
0518019WL075287
|
SERTO KHATUN
|
00415
|
SBIN0005904
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2154591983
|
|
MS SERO KHATUN
|
STATE BANK OF INDIA(508548)
|
|
166
|
HASANPURA
|
BH-18-019-004-02132600/164
(DEODHA)
|
0518019000NRG24300120240686507
|
30/01/2024
|
RUNA DEVI
|
0518019WL075287
|
RUNA DEVI
|
00415
|
SBIN0005904
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2154592018
|
|
MRS RUNA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
504336
|
504336
|
|
|
|
|
|
|
|
|
167
|
HASANPURA
|
BH-18-019-004-02131000/3478
(DEODHA)
|
0518019000NRG24300120240686419
|
30/01/2024
|
SAMTA DEVI
|
0518019WL075279
|
SAMTA DEVI
|
00415
|
SBIN0005912
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2154591974
|
|
MRS SAMATA DEVI
|
STATE BANK OF INDIA(508548)
|
|
168
|
HASANPURA
|
BH-18-019-004-02131000/3482
(DEODHA)
|
0518019000NRG24300120240686353
|
30/01/2024
|
SULOCHANA KUMARI
|
0518019WL075263
|
SULOCHANA KUMARI
|
00415
|
SBIN0005912
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2154591931
|
|
SULOCHANA KUMARI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6384
|
6384
|
|
|
|
|
|
|
|
|
169
|
HASANPURA
|
BH-18-019-004-02131000/5065
(DEODHA)
|
0518019000NRG24300120240686500
|
30/01/2024
|
MAMTA KUMARI
|
0518019WL075287
|
MAMTA KUMARI
|
00415
|
SBIN0006369
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2154592008
|
|
MISS MAMTA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2964
|
2964
|
|
|
|
|
|
|
|
|
170
|
HASANPURA
|
BH-18-019-004-02131000/1641
(DEODHA)
|
0518019000NRG24300120240686479
|
30/01/2024
|
KAVITA DEVI
|
0518019WL075287
|
KAVITA DEVI
|
00462
|
UCBA0RRBBKG
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2154592005
|
|
Kavita Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2964
|
2964
|
|
|
|
|
|
|
|
|
171
|
HASANPURA
|
BH-18-019-004-02131000/2915
(DEODHA)
|
0518019000NRG24300120240686444
|
30/01/2024
|
ANKUSH KUMAR SINGH
|
0518019WL075283
|
ANKUSH KUMAR SINGH
|
00468
|
UBIN0570044
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2154591998
|
|
ANKUSH KUMAR SINGH
|
BANK OF BARODA(606985)
|
|
172
|
HASANPURA
|
BH-18-019-004-02131000/2916
(DEODHA)
|
0518019000NRG24300120240686445
|
30/01/2024
|
RAJIV PRASHAD SINGH
|
0518019WL075283
|
RAJIV PRASHAD SINGH
|
00468
|
UBIN0570044
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2154592003
|
|
RAJIV PRASAD SINGH
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
173
|
HASANPURA
|
BH-18-019-004-02131000/4190
(DEODHA)
|
0518019000NRG24270120240681039
|
30/01/2024
|
SUNIL KUMAR SAHNI
|
0518019WL074886
|
SUNIL KUMAR SAHNI
|
00468
|
UBIN0570044
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2154592002
|
|
SUNIL KUMAR SAHNI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9804
|
9804
|
|
|
|
|
|
|
|
|
174
|
HASANPURA
|
BH-18-019-004-02131000/2347
(DEODHA)
|
0518019000NRG24300120240686544
|
30/01/2024
|
SHYAM SUNDAR KUMAR
|
0518019WL075291
|
SHYAM SUNDAR KUMAR
|
00688
|
FINO0001220
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2154592045
|
|
Shyam Sundar Kumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
175
|
HASANPURA
|
BH-18-019-004-02131000/2348
(DEODHA)
|
0518019000NRG24300120240686545
|
30/01/2024
|
SANTOSH KUMAR
|
0518019WL075291
|
SANTOSH KUMAR
|
00688
|
FINO0001220
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2154592046
|
|
Santosh Kumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
176
|
HASANPURA
|
BH-18-019-004-02131000/2380
(DEODHA)
|
0518019000NRG24300120240686461
|
30/01/2024
|
BABITA DEVI
|
0518019WL075286
|
BABITA DEVI
|
00688
|
FINO0001220
|
2508
|
2508
|
Processed
|
25/03/2024
|
|
2154592043
|
|
Babita Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
177
|
HASANPURA
|
BH-18-019-004-02131000/3449
(DEODHA)
|
0518019000NRG24300120240686413
|
30/01/2024
|
LALU KUMAR PANDIT
|
0518019WL075279
|
LALU KUMAR PANDIT
|
00688
|
FINO0001220
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2154592044
|
|
Lalu Kumar Pandit
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12084
|
12084
|
|
|
|
|
|
|
|
|
178
|
HASANPURA
|
BH-18-019-004-02131000/1180
(DEODHA)
|
0518019000NRG24270120240680998
|
30/01/2024
|
jivchi devi
|
0518019WL074886
|
jivchi devi
|
00691
|
IPOS0000001
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2154591947
|
|
MS JIWACHHI DEVI
|
STATE BANK OF INDIA(508548)
|
|
179
|
HASANPURA
|
BH-18-019-004-02131000/1857
(DEODHA)
|
0518019000NRG24300120240686534
|
30/01/2024
|
Kanhaiya Mahto
|
0518019WL075291
|
Kanhaiya Mahto
|
00691
|
IPOS0000001
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2154591949
|
|
KANHAIYA MAHTO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
180
|
HASANPURA
|
BH-18-019-004-02131000/2341
(DEODHA)
|
0518019000NRG24300120240686542
|
30/01/2024
|
NARESHWAR YADAV
|
0518019WL075291
|
NARESHWAR YADAV
|
00691
|
IPOS0000001
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2154591954
|
|
NAGESHWAR YADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
181
|
HASANPURA
|
BH-18-019-004-02131000/3203
(DEODHA)
|
0518019000NRG24300120240686350
|
30/01/2024
|
PRIYANKA KUMARI
|
0518019WL075263
|
PRIYANKA KUMARI
|
00691
|
IPOS0000001
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2154592076
|
|
PRIYANKA KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
182
|
HASANPURA
|
BH-18-019-004-02131000/3388
(DEODHA)
|
0518019000NRG24270120240681021
|
30/01/2024
|
RUPESH KUMAR ROY
|
0518019WL074886
|
RUPESH KUMAR ROY
|
00691
|
IPOS0000001
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2154591962
|
|
RUPESH KUMAR ROY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
183
|
HASANPURA
|
BH-18-019-004-02131000/3439
(DEODHA)
|
0518019000NRG24270120240681032
|
30/01/2024
|
HARE RAM RAY
|
0518019WL074886
|
HARE RAM RAY
|
00691
|
IPOS0000001
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2154591970
|
|
HARE RAM RAY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
184
|
HASANPURA
|
BH-18-019-004-02131000/3441
(DEODHA)
|
0518019000NRG24300120240686487
|
30/01/2024
|
JYOTI KUMARI
|
0518019WL075287
|
JYOTI KUMARI
|
00691
|
IPOS0000001
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2154591969
|
|
JYOTI KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
185
|
HASANPURA
|
BH-18-019-004-02131000/3442
(DEODHA)
|
0518019000NRG24300120240686447
|
30/01/2024
|
RAVI SHANKAR CHAUDHARI
|
0518019WL075283
|
RAVI SHANKAR CHAUDHARI
|
00691
|
IPOS0000001
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2154591955
|
|
RAVI SHANKAR CHAUDHARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
186
|
HASANPURA
|
BH-18-019-004-02131000/3475
(DEODHA)
|
0518019000NRG24300120240686416
|
30/01/2024
|
RADHA DEVI
|
0518019WL075279
|
RADHA DEVI
|
00691
|
IPOS0000001
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2154591959
|
|
RADHA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
187
|
HASANPURA
|
BH-18-019-004-02131000/3476
(DEODHA)
|
0518019000NRG24300120240686417
|
30/01/2024
|
NISHA JHA
|
0518019WL075279
|
NISHA JHA
|
00691
|
IPOS0000001
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2154591957
|
|
NISHA JHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
188
|
HASANPURA
|
BH-18-019-004-02131000/3479
(DEODHA)
|
0518019000NRG24300120240686420
|
30/01/2024
|
ANJANI DEVI
|
0518019WL075279
|
ANJANI DEVI
|
00691
|
IPOS0000001
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2154591958
|
|
Anjani Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
189
|
HASANPURA
|
BH-18-019-004-02131000/3486
(DEODHA)
|
0518019000NRG24300120240686356
|
30/01/2024
|
SHIVANI KUMARI
|
0518019WL075263
|
SHIVANI KUMARI
|
00691
|
IPOS0000001
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2154591956
|
|
SHIVANI KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
190
|
HASANPURA
|
BH-18-019-004-02131000/3490
(DEODHA)
|
0518019000NRG24300120240686360
|
30/01/2024
|
RADHA KUMARI
|
0518019WL075263
|
RADHA KUMARI
|
00691
|
IPOS0000001
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2154591968
|
|
RADHA KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
191
|
HASANPURA
|
BH-18-019-004-02131000/3493
(DEODHA)
|
0518019000NRG24300120240686464
|
30/01/2024
|
RANJAN KUMAR
|
0518019WL075286
|
RANJAN KUMAR
|
00691
|
IPOS0000001
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2154591966
|
|
RANJAN KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
192
|
HASANPURA
|
BH-18-019-004-02131000/3498
(DEODHA)
|
0518019000NRG24300120240686468
|
30/01/2024
|
SANJAY KUMAR
|
0518019WL075286
|
SANJAY KUMAR
|
00691
|
IPOS0000001
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2154591953
|
|
Sanjay Kumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
193
|
HASANPURA
|
BH-18-019-004-02131000/3500
(DEODHA)
|
0518019000NRG24300120240686470
|
30/01/2024
|
NITU DEVI
|
0518019WL075286
|
NITU DEVI
|
00691
|
IPOS0000001
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2154591965
|
|
NITU DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
194
|
HASANPURA
|
BH-18-019-004-02131000/3507
(DEODHA)
|
0518019000NRG24300120240686475
|
30/01/2024
|
ROSHAN KUMAR KAMTI
|
0518019WL075286
|
ROSHAN KUMAR KAMTI
|
00691
|
IPOS0000001
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2154591952
|
|
ROSHAN KUMAR KAMTI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
195
|
HASANPURA
|
BH-18-019-004-02131000/4203
(DEODHA)
|
0518019000NRG24300120240686361
|
30/01/2024
|
runa kumari
|
0518019WL075263
|
runa kumari
|
00691
|
IPOS0000001
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2154592077
|
|
RUNA KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
196
|
HASANPURA
|
BH-18-019-004-02131000/4216
(DEODHA)
|
0518019000NRG24300120240686362
|
30/01/2024
|
Santosh das
|
0518019WL075263
|
Santosh das
|
00691
|
IPOS0000001
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2154591946
|
|
SANTOSH DASS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
197
|
HASANPURA
|
BH-18-019-004-02131000/4263
(DEODHA)
|
0518019000NRG24300120240686552
|
30/01/2024
|
AJEET PASWAN
|
0518019WL075291
|
AJEET PASWAN
|
00691
|
IPOS0000001
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2154591961
|
|
MR AJEET PASWAN
|
STATE BANK OF INDIA(508548)
|
|
198
|
HASANPURA
|
BH-18-019-004-02131000/4279
(DEODHA)
|
0518019000NRG24300120240686496
|
30/01/2024
|
SULEKHA
|
0518019WL075287
|
SULEKHA
|
00691
|
IPOS0000001
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2154592078
|
|
SULEKHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
199
|
HASANPURA
|
BH-18-019-004-02131000/4284
(DEODHA)
|
0518019000NRG24270120240681043
|
30/01/2024
|
SANTOSH KUMAR
|
0518019WL074886
|
SANTOSH KUMAR
|
00691
|
IPOS0000001
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2154592023
|
|
SANTOSH KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
200
|
HASANPURA
|
BH-18-019-004-02131000/4295
(DEODHA)
|
0518019000NRG24270120240681044
|
30/01/2024
|
RINKU DEVI
|
0518019WL074886
|
RINKU DEVI
|
00691
|
IPOS0000001
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2154592025
|
|
RINKU DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
201
|
HASANPURA
|
BH-18-019-004-02131000/4330
(DEODHA)
|
0518019000NRG24300120240686553
|
30/01/2024
|
AMARJEET KUMAR SAH
|
0518019WL075291
|
AMARJEET KUMAR SAH
|
00691
|
IPOS0000001
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2154591960
|
|
AMARJEET KUMAR SAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
202
|
HASANPURA
|
BH-18-019-004-02131000/4340
(DEODHA)
|
0518019000NRG24300120240686499
|
30/01/2024
|
JYOTI KUMARI
|
0518019WL075287
|
JYOTI KUMARI
|
00691
|
IPOS0000001
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2154591971
|
|
JYOTI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
203
|
HASANPURA
|
BH-18-019-004-02131000/4508
(DEODHA)
|
0518019000NRG24300120240686425
|
30/01/2024
|
SONI KUMARI
|
0518019WL075279
|
SONI KUMARI
|
00691
|
IPOS0000001
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2154591951
|
|
SONI KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
204
|
HASANPURA
|
BH-18-019-004-02131000/4511
(DEODHA)
|
0518019000NRG24300120240686426
|
30/01/2024
|
PUSHPA DEVI
|
0518019WL075279
|
PUSHPA DEVI
|
00691
|
IPOS0000001
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2154591950
|
|
PUSHPA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
205
|
HASANPURA
|
BH-18-019-004-02131000/4512
(DEODHA)
|
0518019000NRG24300120240686427
|
30/01/2024
|
NITU DEVI
|
0518019WL075279
|
NITU DEVI
|
00691
|
IPOS0000001
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2154592079
|
|
NITU DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
206
|
HASANPURA
|
BH-18-019-004-02131000/4515
(DEODHA)
|
0518019000NRG24300120240686428
|
30/01/2024
|
ARTI KUMARI
|
0518019WL075279
|
ARTI KUMARI
|
00691
|
IPOS0000001
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2154591967
|
|
ARTI KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
207
|
HASANPURA
|
BH-18-019-004-02131000/4519
(DEODHA)
|
0518019000NRG24300120240686429
|
30/01/2024
|
SOMNATH KUMAR
|
0518019WL075279
|
SOMNATH KUMAR
|
00691
|
IPOS0000001
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2154591963
|
|
SOMNATH KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
208
|
HASANPURA
|
BH-18-019-004-02131000/5118
(DEODHA)
|
0518019000NRG24300120240686439
|
30/01/2024
|
SUNDARI KUMARI
|
0518019WL075281
|
SUNDARI KUMARI
|
00691
|
IPOS0000001
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2154591948
|
|
SUNDARI KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
209
|
HASANPURA
|
BH-18-019-004-02131000/5205
(DEODHA)
|
0518019000NRG24300120240686565
|
30/01/2024
|
GANGA DAS
|
0518019WL075291
|
GANGA DAS
|
00691
|
IPOS0000001
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2154591964
|
|
GANGA DAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
102600
|
102600
|
|
|
|
|
|
|
|
|
210
|
HASANPURA
|
BH-18-019-004-02131000/3404
(DEODHA)
|
0518019000NRG24270120240681026
|
30/01/2024
|
PRAMILA DEVI
|
0518019WL074886
|
PRAMILA DEVI
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2154591935
|
|
MRS PRAMILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
211
|
HASANPURA
|
BH-18-019-004-02131000/3477
(DEODHA)
|
0518019000NRG24300120240686418
|
30/01/2024
|
DIPAK KUMAR
|
0518019WL075279
|
DIPAK KUMAR
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2154591936
|
|
DIPAK KUMAR
|
INDUSIND BANK(607189)
|
|
212
|
HASANPURA
|
BH-18-019-004-02131000/4256
(DEODHA)
|
0518019000NRG24300120240686550
|
30/01/2024
|
SULEKHA DEVI
|
0518019WL075291
|
SULEKHA DEVI
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2154591937
|
|
MRS SULEKHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
213
|
HASANPURA
|
BH-18-019-004-02131000/5140
(DEODHA)
|
0518019000NRG24270120240681053
|
30/01/2024
|
NUTAN DEVI
|
0518019WL074886
|
NUTAN DEVI
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2154591934
|
|
NUTAN DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
214
|
HASANPURA
|
BH-18-019-004-02131000/720
(DEODHA)
|
0518019000NRG24300120240686503
|
30/01/2024
|
MARNI DEVI
|
0518019WL075287
|
MARNI DEVI
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2154591933
|
|
MANI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16872
|
16872
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
694944
|
694944
|
|
|
|
|
|
|
|