|
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-18-019-004-02131000/1689
(DEODHA)
|
0518019000NRG24110820230378698
|
12/08/2023
|
Manjula devi
|
0518019WL033186
|
Manjula devi
|
00089
|
CBIN0281800
|
3420
|
3420
|
Processed
|
19/09/2023
|
|
5742941721
|
|
Ms. Manjula Devi
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
2
|
HASANPURA
|
BH-18-019-004-02131000/2038
(DEODHA)
|
0518019000NRG24110820230378749
|
12/08/2023
|
Kailash sahni
|
0518019WL033186
|
Kailash sahni
|
00415
|
SBIN0002944
|
3420
|
3420
|
Processed
|
19/09/2023
|
|
5742941766
|
|
MR KAILASH SAHNI
|
STATE BANK OF INDIA(508548)
|
|
3
|
HASANPURA
|
BH-18-019-004-02131000/2038
(DEODHA)
|
0518019000NRG24110820230378750
|
12/08/2023
|
Sapna devi
|
0518019WL033186
|
Sapna devi
|
00415
|
SBIN0002944
|
3420
|
3420
|
Processed
|
19/09/2023
|
|
5742941767
|
|
MR SAPNA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6840
|
6840
|
|
|
|
|
|
|
|
|
4
|
HASANPURA
|
BH-18-019-004-02131000/1005
(DEODHA)
|
0518019000NRG24110820230378685
|
12/08/2023
|
Siyaram Paswan
|
0518019WL033186
|
Siyaram Paswan
|
00415
|
SBIN0005904
|
3420
|
3420
|
Processed
|
19/09/2023
|
|
5742941703
|
|
MR SIYA RAM PASWAN
|
STATE BANK OF INDIA(508548)
|
|
5
|
HASANPURA
|
BH-18-019-004-02131000/1058
(DEODHA)
|
0518019000NRG24110820230378686
|
12/08/2023
|
sundari devi
|
0518019WL033186
|
sundari devi
|
00415
|
SBIN0005904
|
3420
|
3420
|
Processed
|
19/09/2023
|
|
5742941789
|
|
SHRI MAHESHWAR PASWAN
|
STATE BANK OF INDIA(508548)
|
|
6
|
HASANPURA
|
BH-18-019-004-02131000/1058
(DEODHA)
|
0518019000NRG24110820230378687
|
12/08/2023
|
sundari devi
|
0518019WL033186
|
sundari devi
|
00415
|
SBIN0005904
|
3420
|
3420
|
Processed
|
19/09/2023
|
|
5742941790
|
|
MRS SUNDARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
7
|
HASANPURA
|
BH-18-019-004-02131000/1063
(DEODHA)
|
0518019000NRG24110820230378690
|
12/08/2023
|
RAMPRIT PASWAN
|
0518019WL033186
|
RAMPRIT PASWAN
|
00415
|
SBIN0005904
|
3420
|
3420
|
Processed
|
19/09/2023
|
|
5742941739
|
|
RAMPRIT PASWAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
HASANPURA
|
BH-18-019-004-02131000/1063
(DEODHA)
|
0518019000NRG24110820230378691
|
12/08/2023
|
REKHA DEVI
|
0518019WL033186
|
REKHA DEVI
|
00415
|
SBIN0005904
|
3420
|
3420
|
Processed
|
19/09/2023
|
|
5742941740
|
|
MRS REKHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
9
|
HASANPURA
|
BH-18-019-004-02131000/1522
(DEODHA)
|
0518019000NRG24110820230378693
|
12/08/2023
|
DEVNARAYAN SAHNI
|
0518019WL033186
|
DEVNARAYAN SAHNI
|
00415
|
SBIN0005904
|
3420
|
3420
|
Processed
|
19/09/2023
|
|
5742941715
|
|
DEVNARAYAN SAHNI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
HASANPURA
|
BH-18-019-004-02131000/1523
(DEODHA)
|
0518019000NRG24110820230378695
|
12/08/2023
|
NATHO SAHNI
|
0518019WL033186
|
NATHO SAHNI
|
00415
|
SBIN0005904
|
3420
|
3420
|
Processed
|
19/09/2023
|
|
5742941750
|
|
MRS DEVKI DEVI
|
STATE BANK OF INDIA(508548)
|
|
11
|
HASANPURA
|
BH-18-019-004-02131000/1524
(DEODHA)
|
0518019000NRG24110820230378696
|
12/08/2023
|
KOILI DEVI
|
0518019WL033186
|
KOILI DEVI
|
00415
|
SBIN0005904
|
3420
|
3420
|
Processed
|
19/09/2023
|
|
5742941794
|
|
KOILI DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
12
|
HASANPURA
|
BH-18-019-004-02131000/1665
(DEODHA)
|
0518019000NRG24110820230378697
|
12/08/2023
|
URO DEVI
|
0518019WL033186
|
URO DEVI
|
00415
|
SBIN0005904
|
3420
|
3420
|
Processed
|
19/09/2023
|
|
5742941765
|
|
MS URO DEVI
|
STATE BANK OF INDIA(508548)
|
|
13
|
HASANPURA
|
BH-18-019-004-02131000/1690
(DEODHA)
|
0518019000NRG24110820230378699
|
12/08/2023
|
RAMESH SAH
|
0518019WL033186
|
RAMESH SAH
|
00415
|
SBIN0005904
|
3420
|
3420
|
Processed
|
19/09/2023
|
|
5742941704
|
|
MR RAMESH SAH
|
STATE BANK OF INDIA(508548)
|
|
14
|
HASANPURA
|
BH-18-019-004-02131000/1691
(DEODHA)
|
0518019000NRG24110820230378700
|
12/08/2023
|
AMERIKA DEVI
|
0518019WL033186
|
AMERIKA DEVI
|
00415
|
SBIN0005904
|
3420
|
3420
|
Processed
|
19/09/2023
|
|
5742941768
|
|
AMERIKA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
15
|
HASANPURA
|
BH-18-019-004-02131000/1698
(DEODHA)
|
0518019000NRG24110820230378701
|
12/08/2023
|
nishant kumar singh
|
0518019WL033186
|
nishant kumar singh
|
00415
|
SBIN0005904
|
3420
|
3420
|
Processed
|
19/09/2023
|
|
5742941743
|
|
MR NISHANT KUMAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
16
|
HASANPURA
|
BH-18-019-004-02131000/1714
(DEODHA)
|
0518019000NRG24110820230378702
|
12/08/2023
|
NANKU SAHNI
|
0518019WL033186
|
NANKU SAHNI
|
00415
|
SBIN0005904
|
3420
|
3420
|
Processed
|
19/09/2023
|
|
5742941707
|
|
MR NANKU SAHANI
|
STATE BANK OF INDIA(508548)
|
|
17
|
HASANPURA
|
BH-18-019-004-02131000/1716
(DEODHA)
|
0518019000NRG24110820230378705
|
12/08/2023
|
CHANDRA MOHAN SAHNI
|
0518019WL033186
|
CHANDRA MOHAN SAHNI
|
00415
|
SBIN0005904
|
3420
|
3420
|
Processed
|
19/09/2023
|
|
5742941769
|
|
MR CHANDRAMOHANKUMAR SAHNI
|
STATE BANK OF INDIA(508548)
|
|
18
|
HASANPURA
|
BH-18-019-004-02131000/1719
(DEODHA)
|
0518019000NRG24110820230378709
|
12/08/2023
|
Ramprakash sahni
|
0518019WL033186
|
Ramprakash sahni
|
00415
|
SBIN0005904
|
3420
|
3420
|
Processed
|
19/09/2023
|
|
5742941756
|
|
RAMPRAKASH SAHNI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
HASANPURA
|
BH-18-019-004-02131000/1719
(DEODHA)
|
0518019000NRG24110820230378708
|
12/08/2023
|
REKHA DEVI
|
0518019WL033186
|
REKHA DEVI
|
00415
|
SBIN0005904
|
3420
|
3420
|
Processed
|
19/09/2023
|
|
5742941755
|
|
MRS REKHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
20
|
HASANPURA
|
BH-18-019-004-02131000/1720
(DEODHA)
|
0518019000NRG24110820230378710
|
12/08/2023
|
PUNAM KUMARI DEVI
|
0518019WL033186
|
PUNAM KUMARI DEVI
|
00415
|
SBIN0005904
|
3420
|
3420
|
Processed
|
19/09/2023
|
|
5742941737
|
|
MRS PUNAM KUMARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
21
|
HASANPURA
|
BH-18-019-004-02131000/1723
(DEODHA)
|
0518019000NRG24110820230378712
|
12/08/2023
|
Sudha devi
|
0518019WL033186
|
Sudha devi
|
00415
|
SBIN0005904
|
3420
|
3420
|
Processed
|
19/09/2023
|
|
5742941749
|
|
SUDHA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
22
|
HASANPURA
|
BH-18-019-004-02131000/1723
(DEODHA)
|
0518019000NRG24110820230378711
|
12/08/2023
|
UMASHANKAR SAHNI
|
0518019WL033186
|
UMASHANKAR SAHNI
|
00415
|
SBIN0005904
|
3420
|
3420
|
Processed
|
19/09/2023
|
|
5742941748
|
|
MR UMA SHANKAR SAHANI
|
STATE BANK OF INDIA(508548)
|
|
23
|
HASANPURA
|
BH-18-019-004-02131000/1736
(DEODHA)
|
0518019000NRG24110820230378713
|
12/08/2023
|
SANJAY YADAV
|
0518019WL033186
|
SANJAY YADAV
|
00415
|
SBIN0005904
|
3420
|
3420
|
Rejected
|
19/09/2023
|
|
5742941702
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
24
|
HASANPURA
|
BH-18-019-004-02131000/1828
(DEODHA)
|
0518019000NRG24110820230378714
|
12/08/2023
|
PUNITA DEVI
|
0518019WL033186
|
PUNITA DEVI
|
00415
|
SBIN0005904
|
3420
|
3420
|
Processed
|
19/09/2023
|
|
5742941787
|
|
MRS PUNITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
25
|
HASANPURA
|
BH-18-019-004-02131000/1828
(DEODHA)
|
0518019000NRG24110820230378715
|
12/08/2023
|
RAMBADAN MAHTO
|
0518019WL033186
|
RAMBADAN MAHTO
|
00415
|
SBIN0005904
|
3420
|
3420
|
Processed
|
19/09/2023
|
|
5742941788
|
|
MR RAMBADAN MAHTO
|
STATE BANK OF INDIA(508548)
|
|
26
|
HASANPURA
|
BH-18-019-004-02131000/1830
(DEODHA)
|
0518019000NRG24110820230378716
|
12/08/2023
|
SHANTI DEVI
|
0518019WL033186
|
SHANTI DEVI
|
00415
|
SBIN0005904
|
3420
|
3420
|
Processed
|
19/09/2023
|
|
5742941774
|
|
MRS SHANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
27
|
HASANPURA
|
BH-18-019-004-02131000/1831
(DEODHA)
|
0518019000NRG24110820230378718
|
12/08/2023
|
SHANKAR PASWAN
|
0518019WL033186
|
SHANKAR PASWAN
|
00415
|
SBIN0005904
|
3420
|
3420
|
Processed
|
19/09/2023
|
|
5742941754
|
|
MR GAURISHANKAR PASWAN
|
STATE BANK OF INDIA(508548)
|
|
28
|
HASANPURA
|
BH-18-019-004-02131000/1832
(DEODHA)
|
0518019000NRG24110820230378720
|
12/08/2023
|
REKHA DEVI
|
0518019WL033186
|
REKHA DEVI
|
00415
|
SBIN0005904
|
3420
|
3420
|
Processed
|
19/09/2023
|
|
5742941709
|
|
MRS REKHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
29
|
HASANPURA
|
BH-18-019-004-02131000/1834
(DEODHA)
|
0518019000NRG24110820230378722
|
12/08/2023
|
KAUSHALYA DEVI
|
0518019WL033186
|
KAUSHALYA DEVI
|
00415
|
SBIN0005904
|
3420
|
3420
|
Processed
|
19/09/2023
|
|
5742941773
|
|
MRS KAUSHALYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
30
|
HASANPURA
|
BH-18-019-004-02131000/1834
(DEODHA)
|
0518019000NRG24110820230378721
|
12/08/2023
|
RAMVILAS PASWAN
|
0518019WL033186
|
RAMVILAS PASWAN
|
00415
|
SBIN0005904
|
3420
|
3420
|
Processed
|
19/09/2023
|
|
5742941772
|
|
MR RAMBILAS PASWAN
|
STATE BANK OF INDIA(508548)
|
|
31
|
HASANPURA
|
BH-18-019-004-02131000/1841
(DEODHA)
|
0518019000NRG24110820230378723
|
12/08/2023
|
CHANDRAKALA DEVI
|
0518019WL033186
|
CHANDRAKALA DEVI
|
00415
|
SBIN0005904
|
3420
|
3420
|
Processed
|
19/09/2023
|
|
5742941782
|
|
CHANDRAKALA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
HASANPURA
|
BH-18-019-004-02131000/1845
(DEODHA)
|
0518019000NRG24110820230378725
|
12/08/2023
|
RANJU DEVI
|
0518019WL033186
|
RANJU DEVI
|
00415
|
SBIN0005904
|
3420
|
3420
|
Processed
|
19/09/2023
|
|
5742941797
|
|
RANJU DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
HASANPURA
|
BH-18-019-004-02131000/1846
(DEODHA)
|
0518019000NRG24110820230378726
|
12/08/2023
|
CHANDA DEVI
|
0518019WL033186
|
CHANDA DEVI
|
00415
|
SBIN0005904
|
3420
|
3420
|
Processed
|
19/09/2023
|
|
5742941762
|
|
MS CHANDA DEVI
|
STATE BANK OF INDIA(508548)
|
|
34
|
HASANPURA
|
BH-18-019-004-02131000/1858
(DEODHA)
|
0518019000NRG24110820230378728
|
12/08/2023
|
kisun sahni
|
0518019WL033186
|
kisun sahni
|
00415
|
SBIN0005904
|
3420
|
3420
|
Processed
|
19/09/2023
|
|
5742941761
|
|
RAMKISHUN SAHNI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
35
|
HASANPURA
|
BH-18-019-004-02131000/1859
(DEODHA)
|
0518019000NRG24110820230378730
|
12/08/2023
|
USHA DEVI
|
0518019WL033186
|
USHA DEVI
|
00415
|
SBIN0005904
|
3420
|
3420
|
Processed
|
19/09/2023
|
|
5742941745
|
|
MRS USHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
36
|
HASANPURA
|
BH-18-019-004-02131000/1861
(DEODHA)
|
0518019000NRG24110820230378731
|
12/08/2023
|
GHURO DEVI
|
0518019WL033186
|
GHURO DEVI
|
00415
|
SBIN0005904
|
3420
|
3420
|
Processed
|
19/09/2023
|
|
5742941713
|
|
RAM BRIKSH SAH
|
STATE BANK OF INDIA(508548)
|
|
37
|
HASANPURA
|
BH-18-019-004-02131000/1862
(DEODHA)
|
0518019000NRG24110820230378733
|
12/08/2023
|
CHITNU SAHNI
|
0518019WL033186
|
CHITNU SAHNI
|
00415
|
SBIN0005904
|
3420
|
3420
|
Processed
|
19/09/2023
|
|
5742941784
|
|
CHHITANU SAHANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
38
|
HASANPURA
|
BH-18-019-004-02131000/1862
(DEODHA)
|
0518019000NRG24110820230378732
|
12/08/2023
|
PARVATI DEVI
|
0518019WL033186
|
PARVATI DEVI
|
00415
|
SBIN0005904
|
3420
|
3420
|
Processed
|
19/09/2023
|
|
5742941783
|
|
MRS PARVATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
39
|
HASANPURA
|
BH-18-019-004-02131000/1863
(DEODHA)
|
0518019000NRG24110820230378734
|
12/08/2023
|
RANJIT SHARMA
|
0518019WL033186
|
RANJIT SHARMA
|
00415
|
SBIN0005904
|
3420
|
3420
|
Processed
|
19/09/2023
|
|
5742941708
|
|
MR RANJEET SHARMA
|
STATE BANK OF INDIA(508548)
|
|
40
|
HASANPURA
|
BH-18-019-004-02131000/1879
(DEODHA)
|
0518019000NRG24110820230378735
|
12/08/2023
|
ramo devi
|
0518019WL033186
|
ramo devi
|
00415
|
SBIN0005904
|
3420
|
3420
|
Processed
|
19/09/2023
|
|
5742941701
|
|
MRS RAMO DEVI
|
STATE BANK OF INDIA(508548)
|
|
41
|
HASANPURA
|
BH-18-019-004-02131000/1890
(DEODHA)
|
0518019000NRG24110820230378737
|
12/08/2023
|
Pancu paswan
|
0518019WL033186
|
Pancu paswan
|
00415
|
SBIN0005904
|
3420
|
3420
|
Processed
|
19/09/2023
|
|
5742941714
|
|
PACHU PASWAN
|
STATE BANK OF INDIA(508548)
|
|
42
|
HASANPURA
|
BH-18-019-004-02131000/1890
(DEODHA)
|
0518019000NRG24110820230378736
|
12/08/2023
|
shupkala devi
|
0518019WL033186
|
shupkala devi
|
00415
|
SBIN0005904
|
3420
|
3420
|
Processed
|
19/09/2023
|
|
5742941746
|
|
MRS SHUBHAKALA DEVI
|
STATE BANK OF INDIA(508548)
|
|
43
|
HASANPURA
|
BH-18-019-004-02131000/1896
(DEODHA)
|
0518019000NRG24110820230378738
|
12/08/2023
|
KUNTI DEVI
|
0518019WL033186
|
KUNTI DEVI
|
00415
|
SBIN0005904
|
3420
|
3420
|
Processed
|
19/09/2023
|
|
5742941751
|
|
MRS KUNTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
44
|
HASANPURA
|
BH-18-019-004-02131000/1906
(DEODHA)
|
0518019000NRG24110820230378739
|
12/08/2023
|
PANKAJ KUMAR SAHNI
|
0518019WL033186
|
PANKAJ KUMAR SAHNI
|
00415
|
SBIN0005904
|
3420
|
3420
|
Processed
|
19/09/2023
|
|
5742941763
|
|
MR PANKAJ KUMAR SAHNI
|
STATE BANK OF INDIA(508548)
|
|
45
|
HASANPURA
|
BH-18-019-004-02131000/1911
(DEODHA)
|
0518019000NRG24110820230378740
|
12/08/2023
|
KAILU SAH
|
0518019WL033186
|
KAILU SAH
|
00415
|
SBIN0005904
|
3420
|
3420
|
Processed
|
19/09/2023
|
|
5742941718
|
|
MR KAILU SAH
|
STATE BANK OF INDIA(508548)
|
|
46
|
HASANPURA
|
BH-18-019-004-02131000/2025
(DEODHA)
|
0518019000NRG24110820230378743
|
12/08/2023
|
Bala devi
|
0518019WL033186
|
Bala devi
|
00415
|
SBIN0005904
|
3420
|
3420
|
Processed
|
19/09/2023
|
|
5742941710
|
|
MRS BALA DEVI
|
STATE BANK OF INDIA(508548)
|
|
47
|
HASANPURA
|
BH-18-019-004-02131000/2025
(DEODHA)
|
0518019000NRG24110820230378742
|
12/08/2023
|
Sitaram paswan
|
0518019WL033186
|
Sitaram paswan
|
00415
|
SBIN0005904
|
3420
|
3420
|
Processed
|
19/09/2023
|
|
5742941738
|
|
SITARAM SAHNI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
48
|
HASANPURA
|
BH-18-019-004-02131000/2031
(DEODHA)
|
0518019000NRG24110820230378745
|
12/08/2023
|
Sunita devi
|
0518019WL033186
|
Sunita devi
|
00415
|
SBIN0005904
|
3420
|
3420
|
Processed
|
19/09/2023
|
|
5742941779
|
|
MS SUNITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
49
|
HASANPURA
|
BH-18-019-004-02131000/2034
(DEODHA)
|
0518019000NRG24110820230378746
|
12/08/2023
|
Kavita devi
|
0518019WL033186
|
Kavita devi
|
00415
|
SBIN0005904
|
3420
|
3420
|
Processed
|
19/09/2023
|
|
5742941778
|
|
MS KAVITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
50
|
HASANPURA
|
BH-18-019-004-02131000/2036
(DEODHA)
|
0518019000NRG24110820230378747
|
12/08/2023
|
Ramkumar sajni
|
0518019WL033186
|
Ramkumar sajni
|
00415
|
SBIN0005904
|
3420
|
3420
|
Processed
|
19/09/2023
|
|
5742941736
|
|
RAMKUMAR SAHNI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
51
|
HASANPURA
|
BH-18-019-004-02131000/2036
(DEODHA)
|
0518019000NRG24110820230378748
|
12/08/2023
|
Rani devi
|
0518019WL033186
|
Rani devi
|
00415
|
SBIN0005904
|
3420
|
3420
|
Processed
|
19/09/2023
|
|
5742941712
|
|
RAM KUMAR SAHNI
|
STATE BANK OF INDIA(508548)
|
|
52
|
HASANPURA
|
BH-18-019-004-02131000/2065
(DEODHA)
|
0518019000NRG24110820230378752
|
12/08/2023
|
JITANI DEVI
|
0518019WL033186
|
JITANI DEVI
|
00415
|
SBIN0005904
|
3420
|
3420
|
Processed
|
19/09/2023
|
|
5742941781
|
|
MS JITNI DEVI
|
STATE BANK OF INDIA(508548)
|
|
53
|
HASANPURA
|
BH-18-019-004-02131000/2065
(DEODHA)
|
0518019000NRG24110820230378751
|
12/08/2023
|
VINOD SAHNI
|
0518019WL033186
|
VINOD SAHNI
|
00415
|
SBIN0005904
|
3420
|
3420
|
Processed
|
19/09/2023
|
|
5742941780
|
|
VINOD SAHNI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
54
|
HASANPURA
|
BH-18-019-004-02131000/2074
(DEODHA)
|
0518019000NRG24110820230378754
|
12/08/2023
|
gauri devi
|
0518019WL033186
|
gauri devi
|
00415
|
SBIN0005904
|
3420
|
3420
|
Processed
|
19/09/2023
|
|
5742941705
|
|
MRS GAURI DEVI
|
STATE BANK OF INDIA(508548)
|
|
55
|
HASANPURA
|
BH-18-019-004-02131000/2079
(DEODHA)
|
0518019000NRG24110820230378755
|
12/08/2023
|
PANDAV KUMAR SAHNI
|
0518019WL033186
|
PANDAV KUMAR SAHNI
|
00415
|
SBIN0005904
|
3420
|
3420
|
Processed
|
19/09/2023
|
|
5742941711
|
|
PANDAV KUMAR SAHNI
|
PAYTM PAYMENTS BANK LTD(608032)
|
|
56
|
HASANPURA
|
BH-18-019-004-02131000/2081
(DEODHA)
|
0518019000NRG24110820230378756
|
12/08/2023
|
MEENA DEVI
|
0518019WL033186
|
MEENA DEVI
|
00415
|
SBIN0005904
|
3420
|
3420
|
Processed
|
19/09/2023
|
|
5742941706
|
|
MR SATTO PASWAN
|
STATE BANK OF INDIA(508548)
|
|
57
|
HASANPURA
|
BH-18-019-004-02131000/2082
(DEODHA)
|
0518019000NRG24110820230378757
|
12/08/2023
|
hareram paswan
|
0518019WL033186
|
hareram paswan
|
00415
|
SBIN0005904
|
3420
|
3420
|
Processed
|
19/09/2023
|
|
5742941752
|
|
HARERAM PASWAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
58
|
HASANPURA
|
BH-18-019-004-02131000/2082
(DEODHA)
|
0518019000NRG24110820230378758
|
12/08/2023
|
shobha devi
|
0518019WL033186
|
shobha devi
|
00415
|
SBIN0005904
|
3420
|
3420
|
Processed
|
19/09/2023
|
|
5742941753
|
|
SOBHA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
59
|
HASANPURA
|
BH-18-019-004-02131000/2083
(DEODHA)
|
0518019000NRG24110820230378760
|
12/08/2023
|
JYOTI DEVI
|
0518019WL033186
|
JYOTI DEVI
|
00415
|
SBIN0005904
|
3420
|
3420
|
Processed
|
19/09/2023
|
|
5742941776
|
|
MRS JYOTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
60
|
HASANPURA
|
BH-18-019-004-02131000/2083
(DEODHA)
|
0518019000NRG24110820230378759
|
12/08/2023
|
LAXMAN PASWAN
|
0518019WL033186
|
LAXMAN PASWAN
|
00415
|
SBIN0005904
|
3420
|
3420
|
Processed
|
19/09/2023
|
|
5742941775
|
|
MR LAKSHMAN PASWAN
|
STATE BANK OF INDIA(508548)
|
|
61
|
HASANPURA
|
BH-18-019-004-02131000/2086
(DEODHA)
|
0518019000NRG24110820230378761
|
12/08/2023
|
RAM SAGAR RAM
|
0518019WL033186
|
RAM SAGAR RAM
|
00415
|
SBIN0005904
|
3420
|
3420
|
Processed
|
19/09/2023
|
|
5742941791
|
|
RAM SAGAR SAHANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
62
|
HASANPURA
|
BH-18-019-004-02131000/2086
(DEODHA)
|
0518019000NRG24110820230378762
|
12/08/2023
|
URMILA DEVI
|
0518019WL033186
|
URMILA DEVI
|
00415
|
SBIN0005904
|
3420
|
3420
|
Processed
|
19/09/2023
|
|
5742941747
|
|
MR RAM SAGAR SAHANI
|
STATE BANK OF INDIA(508548)
|
|
63
|
HASANPURA
|
BH-18-019-004-02131000/2088
(DEODHA)
|
0518019000NRG24110820230378763
|
12/08/2023
|
SUNITA DEVI
|
0518019WL033186
|
SUNITA DEVI
|
00415
|
SBIN0005904
|
3192
|
3192
|
Processed
|
19/09/2023
|
|
5742941760
|
|
MRS SUNITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
64
|
HASANPURA
|
BH-18-019-004-02131000/2925
(DEODHA)
|
0518019000NRG24110820230378765
|
12/08/2023
|
RAMKALA DEVI
|
0518019WL033186
|
RAMKALA DEVI
|
00415
|
SBIN0005904
|
3192
|
3192
|
Processed
|
19/09/2023
|
|
5742941793
|
|
MR ETAVARI PASWAN
|
STATE BANK OF INDIA(508548)
|
|
65
|
HASANPURA
|
BH-18-019-004-02131000/2926
(DEODHA)
|
0518019000NRG24110820230378766
|
12/08/2023
|
MALA DEVI
|
0518019WL033186
|
MALA DEVI
|
00415
|
SBIN0005904
|
3192
|
3192
|
Processed
|
19/09/2023
|
|
5742941777
|
|
MS MALA DEVI
|
STATE BANK OF INDIA(508548)
|
|
66
|
HASANPURA
|
BH-18-019-004-02131000/2930
(DEODHA)
|
0518019000NRG24110820230378768
|
12/08/2023
|
REKHA DEVI
|
0518019WL033186
|
REKHA DEVI
|
00415
|
SBIN0005904
|
3192
|
3192
|
Processed
|
19/09/2023
|
|
5742941786
|
|
MS REKHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
67
|
HASANPURA
|
BH-18-019-004-02131000/4246
(DEODHA)
|
0518019000NRG24110820230378770
|
12/08/2023
|
SUMTRA DEVI
|
0518019WL033186
|
SUMTRA DEVI
|
00415
|
SBIN0005904
|
3192
|
3192
|
Rejected
|
19/09/2023
|
|
5742941759
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
68
|
HASANPURA
|
BH-18-019-004-02131000/4252
(DEODHA)
|
0518019000NRG24110820230378771
|
12/08/2023
|
KANCHAN DEVI
|
0518019WL033186
|
KANCHAN DEVI
|
00415
|
SBIN0005904
|
3192
|
3192
|
Processed
|
19/09/2023
|
|
5742941770
|
|
MS KANCHAN DEVI
|
STATE BANK OF INDIA(508548)
|
|
69
|
HASANPURA
|
BH-18-019-004-02131000/4253
(DEODHA)
|
0518019000NRG24110820230378772
|
12/08/2023
|
SANJAY SAHANI
|
0518019WL033186
|
SANJAY SAHANI
|
00415
|
SBIN0005904
|
3420
|
3420
|
Processed
|
19/09/2023
|
|
5742941764
|
|
MR SANJAY SAHNI
|
STATE BANK OF INDIA(508548)
|
|
70
|
HASANPURA
|
BH-18-019-004-02131000/4255
(DEODHA)
|
0518019000NRG24110820230378775
|
12/08/2023
|
MANJU DEVI
|
0518019WL033186
|
MANJU DEVI
|
00415
|
SBIN0005904
|
3420
|
3420
|
Processed
|
19/09/2023
|
|
5742941757
|
|
MR MANJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
71
|
HASANPURA
|
BH-18-019-004-02131000/4256
(DEODHA)
|
0518019000NRG24110820230378776
|
12/08/2023
|
SIKENDRA PASWAN
|
0518019WL033186
|
SIKENDRA PASWAN
|
00415
|
SBIN0005904
|
3420
|
3420
|
Processed
|
19/09/2023
|
|
5742941744
|
|
SIKANDAR PASWAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
72
|
HASANPURA
|
BH-18-019-004-02131000/4257
(DEODHA)
|
0518019000NRG24110820230378778
|
12/08/2023
|
BHUNESHWAR PASWAN
|
0518019WL033186
|
BHUNESHWAR PASWAN
|
00415
|
SBIN0005904
|
3420
|
3420
|
Processed
|
19/09/2023
|
|
5742941735
|
|
BHUNESHWAR PASWAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
73
|
HASANPURA
|
BH-18-019-004-02131000/4258
(DEODHA)
|
0518019000NRG24110820230378779
|
12/08/2023
|
JITENDRA PASWAN
|
0518019WL033186
|
JITENDRA PASWAN
|
00415
|
SBIN0005904
|
3420
|
3420
|
Processed
|
19/09/2023
|
|
5742941758
|
|
MR JITENDRA PASWAN
|
STATE BANK OF INDIA(508548)
|
|
74
|
HASANPURA
|
BH-18-019-004-02131000/4259
(DEODHA)
|
0518019000NRG24110820230378780
|
12/08/2023
|
RENU DEVI
|
0518019WL033186
|
RENU DEVI
|
00415
|
SBIN0005904
|
3420
|
3420
|
Processed
|
19/09/2023
|
|
5742941785
|
|
MRS RENU DEVI
|
STATE BANK OF INDIA(508548)
|
|
75
|
HASANPURA
|
BH-18-019-004-02131000/5083
(DEODHA)
|
0518019000NRG24110820230378782
|
12/08/2023
|
ANIL KUMAR SAH
|
0518019WL033186
|
ANIL KUMAR SAH
|
00415
|
SBIN0005904
|
3192
|
3192
|
Processed
|
19/09/2023
|
|
5742941723
|
|
MR ANIL KUMAR SAH
|
STATE BANK OF INDIA(508548)
|
|
76
|
HASANPURA
|
BH-18-019-004-02131000/5084
(DEODHA)
|
0518019000NRG24110820230378783
|
12/08/2023
|
KRISHNA DEVI
|
0518019WL033186
|
KRISHNA DEVI
|
00415
|
SBIN0005904
|
3192
|
3192
|
Processed
|
19/09/2023
|
|
5742941792
|
|
MRS KRISHNA DEVI
|
STATE BANK OF INDIA(508548)
|
|
77
|
HASANPURA
|
BH-18-019-004-02131000/5086
(DEODHA)
|
0518019000NRG24110820230378785
|
12/08/2023
|
SHRIRAM KUMAR YADAV
|
0518019WL033186
|
SHRIRAM KUMAR YADAV
|
00415
|
SBIN0005904
|
3192
|
3192
|
Processed
|
19/09/2023
|
|
5742941771
|
|
MR SHRIRAMKUMAR YADAV
|
STATE BANK OF INDIA(508548)
|
|
78
|
HASANPURA
|
BH-18-019-004-02131000/5087
(DEODHA)
|
0518019000NRG24110820230378787
|
12/08/2023
|
BUCHHU SAH
|
0518019WL033186
|
BUCHHU SAH
|
00415
|
SBIN0005904
|
3192
|
3192
|
Processed
|
19/09/2023
|
|
5742941734
|
|
MR BUCHCHU SAH
|
STATE BANK OF INDIA(508548)
|
|
79
|
HASANPURA
|
BH-18-019-004-02131000/5088
(DEODHA)
|
0518019000NRG24110820230378788
|
12/08/2023
|
MUKESH KUMAR
|
0518019WL033186
|
MUKESH KUMAR
|
00415
|
SBIN0005904
|
3192
|
3192
|
Processed
|
19/09/2023
|
|
5742941724
|
|
MR MUKESH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
80
|
HASANPURA
|
BH-18-019-004-02131000/5092
(DEODHA)
|
0518019000NRG24110820230378789
|
12/08/2023
|
PAPPU SAHANI
|
0518019WL033186
|
PAPPU SAHANI
|
00415
|
SBIN0005904
|
3192
|
3192
|
Processed
|
19/09/2023
|
|
5742941722
|
|
MR PAPPU SAHNI
|
STATE BANK OF INDIA(508548)
|
|
81
|
HASANPURA
|
BH-18-019-004-02131000/992
(DEODHA)
|
0518019000NRG24110820230378790
|
12/08/2023
|
URMILA DEVI
|
0518019WL033186
|
URMILA DEVI
|
00415
|
SBIN0005904
|
3192
|
3192
|
Processed
|
19/09/2023
|
|
5742941741
|
|
MR UPENDRA SAHANI
|
STATE BANK OF INDIA(508548)
|
|
82
|
HASANPURA
|
BH-18-019-004-02131000/992
(DEODHA)
|
0518019000NRG24110820230378791
|
12/08/2023
|
URMILA DEVI
|
0518019WL033186
|
URMILA DEVI
|
00415
|
SBIN0005904
|
3192
|
3192
|
Processed
|
19/09/2023
|
|
5742941742
|
|
MR UPENDRA SAHANI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
266988
|
266988
|
|
|
|
|
|
|
|
|
83
|
HASANPURA
|
BH-18-019-004-02131000/1523
(DEODHA)
|
0518019000NRG24110820230378694
|
12/08/2023
|
DEVKI DEVI
|
0518019WL033186
|
DEVKI DEVI
|
00462
|
UCBA0RRBBKG
|
3420
|
3420
|
Processed
|
19/09/2023
|
|
5742941795
|
|
DEVKI DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
84
|
HASANPURA
|
BH-18-019-004-02131000/1062
(DEODHA)
|
0518019000NRG24110820230378688
|
12/08/2023
|
MUNNILAL PASWAN
|
0518019WL033186
|
MUNNILAL PASWAN
|
00691
|
IPOS0000001
|
3420
|
3420
|
Processed
|
19/09/2023
|
|
5742941732
|
|
MUNILAL PASWAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
85
|
HASANPURA
|
BH-18-019-004-02131000/1062
(DEODHA)
|
0518019000NRG24110820230378689
|
12/08/2023
|
sunita devi
|
0518019WL033186
|
sunita devi
|
00691
|
IPOS0000001
|
3420
|
3420
|
Processed
|
19/09/2023
|
|
5742941733
|
|
MS SANGITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
86
|
HASANPURA
|
BH-18-019-004-02131000/1383
(DEODHA)
|
0518019000NRG24110820230378692
|
12/08/2023
|
GITA DEVI
|
0518019WL033186
|
GITA DEVI
|
00691
|
IPOS0000001
|
3420
|
3420
|
Processed
|
19/09/2023
|
|
5742941729
|
|
GITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
87
|
HASANPURA
|
BH-18-019-004-02131000/1717
(DEODHA)
|
0518019000NRG24110820230378707
|
12/08/2023
|
SOHAN KUMAR SAHNI
|
0518019WL033186
|
SOHAN KUMAR SAHNI
|
00691
|
IPOS0000001
|
3420
|
3420
|
Processed
|
19/09/2023
|
|
5742941717
|
|
SOHAN KUMAR SAHNI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
88
|
HASANPURA
|
BH-18-019-004-02131000/1831
(DEODHA)
|
0518019000NRG24110820230378717
|
12/08/2023
|
KARO DEVI
|
0518019WL033186
|
KARO DEVI
|
00691
|
IPOS0000001
|
3420
|
3420
|
Processed
|
19/09/2023
|
|
5742941716
|
|
KARO DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
89
|
HASANPURA
|
BH-18-019-004-02131000/1857
(DEODHA)
|
0518019000NRG24110820230378727
|
12/08/2023
|
Kanhaiya Mahto
|
0518019WL033186
|
Kanhaiya Mahto
|
00691
|
IPOS0000001
|
3420
|
3420
|
Processed
|
19/09/2023
|
|
5742941728
|
|
KANHAIYA MAHTO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
90
|
HASANPURA
|
BH-18-019-004-02131000/1858
(DEODHA)
|
0518019000NRG24110820230378729
|
12/08/2023
|
MINA DEVI
|
0518019WL033186
|
MINA DEVI
|
00691
|
IPOS0000001
|
3420
|
3420
|
Processed
|
19/09/2023
|
|
5742941719
|
|
MINA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
91
|
HASANPURA
|
BH-18-019-004-02131000/2927
(DEODHA)
|
0518019000NRG24110820230378767
|
12/08/2023
|
Sharavan paswan
|
0518019WL033186
|
Sharavan paswan
|
00691
|
IPOS0000001
|
3192
|
3192
|
Processed
|
19/09/2023
|
|
5742941727
|
|
SHRAVAN KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
92
|
HASANPURA
|
BH-18-019-004-02131000/4244
(DEODHA)
|
0518019000NRG24110820230378769
|
12/08/2023
|
NUNULAL PASWAN
|
0518019WL033186
|
NUNULAL PASWAN
|
00691
|
IPOS0000001
|
3192
|
3192
|
Processed
|
19/09/2023
|
|
5742941731
|
|
NUNULAL PASWAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
93
|
HASANPURA
|
BH-18-019-004-02131000/4254
(DEODHA)
|
0518019000NRG24110820230378773
|
12/08/2023
|
KAMALI DEVI
|
0518019WL033186
|
KAMALI DEVI
|
00691
|
IPOS0000001
|
3420
|
3420
|
Processed
|
19/09/2023
|
|
5742941726
|
|
KAMALI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
94
|
HASANPURA
|
BH-18-019-004-02131000/4254
(DEODHA)
|
0518019000NRG24110820230378774
|
12/08/2023
|
RAGHUBANSH PASWAN
|
0518019WL033186
|
RAGHUBANSH PASWAN
|
00691
|
IPOS0000001
|
3420
|
3420
|
Processed
|
19/09/2023
|
|
5742941725
|
|
RAGHUBANS PASWAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
95
|
HASANPURA
|
BH-18-019-004-02131000/4263
(DEODHA)
|
0518019000NRG24110820230378781
|
12/08/2023
|
AJEET PASWAN
|
0518019WL033186
|
AJEET PASWAN
|
00691
|
IPOS0000001
|
3192
|
3192
|
Processed
|
19/09/2023
|
|
5742941730
|
|
MR AJEET PASWAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
40356
|
40356
|
|
|
|
|
|
|
|
|
96
|
HASANPURA
|
BH-18-019-004-02131000/1911
(DEODHA)
|
0518019000NRG24110820230378741
|
12/08/2023
|
SUMITRA DEVI
|
0518019WL033186
|
SUMITRA DEVI
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
19/09/2023
|
|
5742941720
|
|
SUMITRA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
97
|
HASANPURA
|
BH-18-019-004-02131000/4256
(DEODHA)
|
0518019000NRG24110820230378777
|
12/08/2023
|
SULEKHA DEVI
|
0518019WL033186
|
SULEKHA DEVI
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
19/09/2023
|
|
5742941796
|
|
MRS SULEKHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6840
|
6840
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
327864
|
327864
|
|
|
|
|
|
|
|