|
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-18-019-004-02131000/3365
(DEODHA)
|
0518019000NRG24100720230289866
|
11/07/2023
|
Ram Prasad Kumar
|
0518019WL025525
|
Ram Prasad Kumar
|
00045
|
BARB0ROSERA
|
3420
|
3420
|
Processed
|
02/09/2023
|
|
5080098388
|
|
MR RAMPRASAD KUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
2
|
HASANPURA
|
BH-18-019-004-02131000/3376
(DEODHA)
|
0518019000NRG24100720230289911
|
11/07/2023
|
SHISHU KUMAR ROY
|
0518019WL025527
|
SHISHU KUMAR ROY
|
00152
|
HDFC0002114
|
3420
|
3420
|
Processed
|
02/09/2023
|
|
5080098387
|
|
SHISHU KUMAR RAY
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
3
|
HASANPURA
|
BH-18-019-004-02131000/4293
(DEODHA)
|
0518019000NRG24100720230289935
|
11/07/2023
|
DEEPAK KUMAR RAY
|
0518019WL025527
|
DEEPAK KUMAR RAY
|
00354
|
PUNB0350400
|
3420
|
3420
|
Processed
|
02/09/2023
|
|
5080098390
|
|
MR DEEPAKKUMAR ROY
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
4
|
HASANPURA
|
BH-18-019-004-02131000/3387
(DEODHA)
|
0518019000NRG24100720230289918
|
11/07/2023
|
UMA SHANKAR MISHRA
|
0518019WL025527
|
UMA SHANKAR MISHRA
|
00415
|
SBIN0004580
|
3420
|
3420
|
Processed
|
02/09/2023
|
|
5080098341
|
|
UMA SHANKAR MISHRA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
5
|
HASANPURA
|
BH-18-019-004-02131000/1200
(DEODHA)
|
0518019000NRG24100720230289900
|
11/07/2023
|
NAJMUN KHATOON
|
0518019WL025527
|
NAJMUN KHATOON
|
00415
|
SBIN0005904
|
3420
|
3420
|
Processed
|
02/09/2023
|
|
5080098353
|
|
MRS NAJMUN KHATUN
|
STATE BANK OF INDIA(508548)
|
|
6
|
HASANPURA
|
BH-18-019-004-02131000/1440
(DEODHA)
|
0518019000NRG24100720230289901
|
11/07/2023
|
Kumkum Devi
|
0518019WL025527
|
Kumkum Devi
|
00415
|
SBIN0005904
|
3420
|
3420
|
Processed
|
02/09/2023
|
|
5080098394
|
|
KUMKUM DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
HASANPURA
|
BH-18-019-004-02131000/1481
(DEODHA)
|
0518019000NRG24100720230289859
|
11/07/2023
|
Laltun Roy
|
0518019WL025525
|
Laltun Roy
|
00415
|
SBIN0005904
|
3420
|
3420
|
Processed
|
02/09/2023
|
|
5080098392
|
|
MR LALTUN RAY
|
STATE BANK OF INDIA(508548)
|
|
8
|
HASANPURA
|
BH-18-019-004-02131000/1604
(DEODHA)
|
0518019000NRG24100720230289903
|
11/07/2023
|
Ramkinkar Ray
|
0518019WL025527
|
Ramkinkar Ray
|
00415
|
SBIN0005904
|
3420
|
3420
|
Processed
|
02/09/2023
|
|
5080098350
|
|
MR RAM KINKAR RAI
|
STATE BANK OF INDIA(508548)
|
|
9
|
HASANPURA
|
BH-18-019-004-02131000/1639
(DEODHA)
|
0518019000NRG24100720230289904
|
11/07/2023
|
mamoj kumar karn
|
0518019WL025527
|
mamoj kumar karn
|
00415
|
SBIN0005904
|
3420
|
3420
|
Processed
|
02/09/2023
|
|
5080098344
|
|
MANOJ KUMAR KARN
|
STATE BANK OF INDIA(508548)
|
|
10
|
HASANPURA
|
BH-18-019-004-02131000/181
(DEODHA)
|
0518019000NRG24100720230289860
|
11/07/2023
|
RUNA DEVI
|
0518019WL025525
|
RUNA DEVI
|
00415
|
SBIN0005904
|
3420
|
3420
|
Processed
|
02/09/2023
|
|
5080098377
|
|
MRS RUNA DEVI
|
STATE BANK OF INDIA(508548)
|
|
11
|
HASANPURA
|
BH-18-019-004-02131000/1819
(DEODHA)
|
0518019000NRG24100720230289861
|
11/07/2023
|
Manju Devi
|
0518019WL025525
|
Manju Devi
|
00415
|
SBIN0005904
|
3420
|
3420
|
Processed
|
02/09/2023
|
|
5080098365
|
|
BIJENDRA KUMAR CHOURASIA
|
STATE BANK OF INDIA(508548)
|
|
12
|
HASANPURA
|
BH-18-019-004-02131000/2316
(DEODHA)
|
0518019000NRG24100720230289905
|
11/07/2023
|
MOHAN JHA
|
0518019WL025527
|
MOHAN JHA
|
00415
|
SBIN0005904
|
3420
|
3420
|
Processed
|
02/09/2023
|
|
5080098349
|
|
MR MOHAN JHA
|
STATE BANK OF INDIA(508548)
|
|
13
|
HASANPURA
|
BH-18-019-004-02131000/2324
(DEODHA)
|
0518019000NRG24100720230289906
|
11/07/2023
|
KRANTI DEVI
|
0518019WL025527
|
KRANTI DEVI
|
00415
|
SBIN0005904
|
3420
|
3420
|
Processed
|
02/09/2023
|
|
5080098376
|
|
MRS KRANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
14
|
HASANPURA
|
BH-18-019-004-02131000/2555
(DEODHA)
|
0518019000NRG24100720230289907
|
11/07/2023
|
DUKHNI DEVI
|
0518019WL025527
|
DUKHNI DEVI
|
00415
|
SBIN0005904
|
3420
|
3420
|
Processed
|
02/09/2023
|
|
5080098363
|
|
MS DUKHANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
15
|
HASANPURA
|
BH-18-019-004-02131000/2582
(DEODHA)
|
0518019000NRG24100720230289908
|
11/07/2023
|
TRILOK KUMAR MISHRA
|
0518019WL025527
|
TRILOK KUMAR MISHRA
|
00415
|
SBIN0005904
|
3420
|
3420
|
Processed
|
02/09/2023
|
|
5080098378
|
|
MR TRILOK KUMAR MISHRA
|
STATE BANK OF INDIA(508548)
|
|
16
|
HASANPURA
|
BH-18-019-004-02131000/2786
(DEODHA)
|
0518019000NRG24100720230289909
|
11/07/2023
|
ANITA DEVI
|
0518019WL025527
|
ANITA DEVI
|
00415
|
SBIN0005904
|
3420
|
3420
|
Processed
|
02/09/2023
|
|
5080098379
|
|
MS ANITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
17
|
HASANPURA
|
BH-18-019-004-02131000/2805
(DEODHA)
|
0518019000NRG24100720230289862
|
11/07/2023
|
AMRITA DEVI
|
0518019WL025525
|
AMRITA DEVI
|
00415
|
SBIN0005904
|
3420
|
3420
|
Processed
|
02/09/2023
|
|
5080098359
|
|
MISS AMRITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
18
|
HASANPURA
|
BH-18-019-004-02131000/2968
(DEODHA)
|
0518019000NRG24100720230289863
|
11/07/2023
|
HERERAM RAY
|
0518019WL025525
|
HERERAM RAY
|
00415
|
SBIN0005904
|
3420
|
3420
|
Processed
|
02/09/2023
|
|
5080098380
|
|
HARERAM RAY S/O-BHAGWAN RAY
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
19
|
HASANPURA
|
BH-18-019-004-02131000/2975
(DEODHA)
|
0518019000NRG24100720230289864
|
11/07/2023
|
VIKASH ROY
|
0518019WL025525
|
VIKASH ROY
|
00415
|
SBIN0005904
|
3420
|
3420
|
Processed
|
02/09/2023
|
|
5080098348
|
|
VIKASH KUMAR ROY
|
ICICI BANK LTD(508534)
|
|
20
|
HASANPURA
|
BH-18-019-004-02131000/3174
(DEODHA)
|
0518019000NRG24100720230289910
|
11/07/2023
|
samtoliya devi
|
0518019WL025527
|
samtoliya devi
|
00415
|
SBIN0005904
|
3420
|
3420
|
Processed
|
02/09/2023
|
|
5080098355
|
|
MRS SAMTOLIYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
21
|
HASANPURA
|
BH-18-019-004-02131000/3370
(DEODHA)
|
0518019000NRG24100720230289867
|
11/07/2023
|
Manish Kumar Karna
|
0518019WL025525
|
Manish Kumar Karna
|
00415
|
SBIN0005904
|
3420
|
3420
|
Processed
|
02/09/2023
|
|
5080098343
|
|
MR MANISH KUMAR KARNA
|
STATE BANK OF INDIA(508548)
|
|
22
|
HASANPURA
|
BH-18-019-004-02131000/3378
(DEODHA)
|
0518019000NRG24100720230289912
|
11/07/2023
|
NITISH KUMAR RAY
|
0518019WL025527
|
NITISH KUMAR RAY
|
00415
|
SBIN0005904
|
3420
|
3420
|
Processed
|
02/09/2023
|
|
5080098366
|
|
Nitish Kumar Ray
|
FINO PAYMENTS BANK LTD(608001)
|
|
23
|
HASANPURA
|
BH-18-019-004-02131000/3379
(DEODHA)
|
0518019000NRG24100720230289913
|
11/07/2023
|
MANCHAN DEVI
|
0518019WL025527
|
MANCHAN DEVI
|
00415
|
SBIN0005904
|
3420
|
3420
|
Processed
|
02/09/2023
|
|
5080098381
|
|
MRS MANCHAN DEVI
|
STATE BANK OF INDIA(508548)
|
|
24
|
HASANPURA
|
BH-18-019-004-02131000/3380
(DEODHA)
|
0518019000NRG24100720230289914
|
11/07/2023
|
HEMWATI DEVI
|
0518019WL025527
|
HEMWATI DEVI
|
00415
|
SBIN0005904
|
3420
|
3420
|
Processed
|
02/09/2023
|
|
5080098354
|
|
MRS HEMVATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
25
|
HASANPURA
|
BH-18-019-004-02131000/3381
(DEODHA)
|
0518019000NRG24100720230289915
|
11/07/2023
|
SWETA KUMARI
|
0518019WL025527
|
SWETA KUMARI
|
00415
|
SBIN0005904
|
3420
|
3420
|
Processed
|
02/09/2023
|
|
5080098356
|
|
SWETA KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
HASANPURA
|
BH-18-019-004-02131000/3382
(DEODHA)
|
0518019000NRG24100720230289916
|
11/07/2023
|
JAYAJAYRAM ROY
|
0518019WL025527
|
JAYAJAYRAM ROY
|
00415
|
SBIN0005904
|
3420
|
3420
|
Processed
|
02/09/2023
|
|
5080098364
|
|
Jayajayram Roy
|
FINO PAYMENTS BANK LTD(608001)
|
|
27
|
HASANPURA
|
BH-18-019-004-02131000/3386
(DEODHA)
|
0518019000NRG24100720230289917
|
11/07/2023
|
BINDU DEVI
|
0518019WL025527
|
BINDU DEVI
|
00415
|
SBIN0005904
|
3420
|
3420
|
Processed
|
02/09/2023
|
|
5080098347
|
|
MRS BINDU DEVI
|
STATE BANK OF INDIA(508548)
|
|
28
|
HASANPURA
|
BH-18-019-004-02131000/3398
(DEODHA)
|
0518019000NRG24100720230289920
|
11/07/2023
|
VINA DEVI
|
0518019WL025527
|
VINA DEVI
|
00415
|
SBIN0005904
|
3420
|
3420
|
Processed
|
02/09/2023
|
|
5080098346
|
|
MRS VEENA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
29
|
HASANPURA
|
BH-18-019-004-02131000/3399
(DEODHA)
|
0518019000NRG24100720230289921
|
11/07/2023
|
UMASHANKAR ROY
|
0518019WL025527
|
UMASHANKAR ROY
|
00415
|
SBIN0005904
|
3420
|
3420
|
Processed
|
02/09/2023
|
|
5080098362
|
|
MR UMA SHNKAR RAY
|
STATE BANK OF INDIA(508548)
|
|
30
|
HASANPURA
|
BH-18-019-004-02131000/3401
(DEODHA)
|
0518019000NRG24100720230289922
|
11/07/2023
|
SONU KUMAR ROY
|
0518019WL025527
|
SONU KUMAR ROY
|
00415
|
SBIN0005904
|
3420
|
3420
|
Processed
|
02/09/2023
|
|
5080098360
|
|
Sonu Kumar Roy
|
FINO PAYMENTS BANK LTD(608001)
|
|
31
|
HASANPURA
|
BH-18-019-004-02131000/3403
(DEODHA)
|
0518019000NRG24100720230289923
|
11/07/2023
|
RINKU DEVI
|
0518019WL025527
|
RINKU DEVI
|
00415
|
SBIN0005904
|
3420
|
3420
|
Processed
|
02/09/2023
|
|
5080098370
|
|
MS RINKI DEVI
|
STATE BANK OF INDIA(508548)
|
|
32
|
HASANPURA
|
BH-18-019-004-02131000/3405
(DEODHA)
|
0518019000NRG24100720230289924
|
11/07/2023
|
RAJESH KUMAR RAY
|
0518019WL025527
|
RAJESH KUMAR RAY
|
00415
|
SBIN0005904
|
3420
|
3420
|
Processed
|
02/09/2023
|
|
5080098361
|
|
RAJESH KUMAR RAY
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
33
|
HASANPURA
|
BH-18-019-004-02131000/3406
(DEODHA)
|
0518019000NRG24100720230289925
|
11/07/2023
|
KAVITA DEVI
|
0518019WL025527
|
KAVITA DEVI
|
00415
|
SBIN0005904
|
3420
|
3420
|
Processed
|
02/09/2023
|
|
5080098371
|
|
MS KAVITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
34
|
HASANPURA
|
BH-18-019-004-02131000/3407
(DEODHA)
|
0518019000NRG24100720230289869
|
11/07/2023
|
RAMNARAYAN KUMAR
|
0518019WL025525
|
RAMNARAYAN KUMAR
|
00415
|
SBIN0005904
|
3420
|
3420
|
Processed
|
02/09/2023
|
|
5080098369
|
|
MR RAMNARAYAN KUMAR
|
STATE BANK OF INDIA(508548)
|
|
35
|
HASANPURA
|
BH-18-019-004-02131000/4067
(DEODHA)
|
0518019000NRG24100720230289926
|
11/07/2023
|
SUSHILA DEVI
|
0518019WL025527
|
SUSHILA DEVI
|
00415
|
SBIN0005904
|
3420
|
3420
|
Processed
|
02/09/2023
|
|
5080098374
|
|
MS SUSHILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
36
|
HASANPURA
|
BH-18-019-004-02131000/4120
(DEODHA)
|
0518019000NRG24100720230289870
|
11/07/2023
|
FULENDRA MAHATO
|
0518019WL025525
|
FULENDRA MAHATO
|
00415
|
SBIN0005904
|
3420
|
3420
|
Processed
|
02/09/2023
|
|
5080098367
|
|
FULENDRA MAHTO
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
37
|
HASANPURA
|
BH-18-019-004-02131000/4270
(DEODHA)
|
0518019000NRG24100720230289872
|
11/07/2023
|
SULENA DEVI
|
0518019WL025525
|
SULENA DEVI
|
00415
|
SBIN0005904
|
3420
|
3420
|
Processed
|
02/09/2023
|
|
5080098352
|
|
MRS SUNAINA DEVI
|
STATE BANK OF INDIA(508548)
|
|
38
|
HASANPURA
|
BH-18-019-004-02131000/4271
(DEODHA)
|
0518019000NRG24100720230289873
|
11/07/2023
|
MUKHI DEVI
|
0518019WL025525
|
MUKHI DEVI
|
00415
|
SBIN0005904
|
3420
|
3420
|
Processed
|
02/09/2023
|
|
5080098372
|
|
MS MUKHI DEVI
|
STATE BANK OF INDIA(508548)
|
|
39
|
HASANPURA
|
BH-18-019-004-02131000/4272
(DEODHA)
|
0518019000NRG24100720230289874
|
11/07/2023
|
RINKU DEVI
|
0518019WL025525
|
RINKU DEVI
|
00415
|
SBIN0005904
|
3420
|
3420
|
Processed
|
02/09/2023
|
|
5080098358
|
|
MRS RINKU DEVI
|
STATE BANK OF INDIA(508548)
|
|
40
|
HASANPURA
|
BH-18-019-004-02131000/4281
(DEODHA)
|
0518019000NRG24100720230289927
|
11/07/2023
|
SHAMBHU KUMAR RAY
|
0518019WL025527
|
SHAMBHU KUMAR RAY
|
00415
|
SBIN0005904
|
3420
|
3420
|
Processed
|
02/09/2023
|
|
5080098375
|
|
MR SHAMBHU KUMAR RAY
|
STATE BANK OF INDIA(508548)
|
|
41
|
HASANPURA
|
BH-18-019-004-02131000/4282
(DEODHA)
|
0518019000NRG24100720230289928
|
11/07/2023
|
MAHESH MISHRA
|
0518019WL025527
|
MAHESH MISHRA
|
00415
|
SBIN0005904
|
3420
|
3420
|
Processed
|
02/09/2023
|
|
5080098342
|
|
MR MAHESH MISHRA
|
STATE BANK OF INDIA(508548)
|
|
42
|
HASANPURA
|
BH-18-019-004-02131000/4283
(DEODHA)
|
0518019000NRG24100720230289929
|
11/07/2023
|
SHRIRAM MISHRA
|
0518019WL025527
|
SHRIRAM MISHRA
|
00415
|
SBIN0005904
|
3420
|
3420
|
Processed
|
02/09/2023
|
|
5080098386
|
|
SHRIRAM MISHRA
|
UNION BANK OF INDIA(508500)
|
|
43
|
HASANPURA
|
BH-18-019-004-02131000/5142
(DEODHA)
|
0518019000NRG24100720230289938
|
11/07/2023
|
KRANTI KUMARI
|
0518019WL025527
|
KRANTI KUMARI
|
00415
|
SBIN0005904
|
3420
|
3420
|
Processed
|
02/09/2023
|
|
5080098373
|
|
MISS KRANTI KUMARI
|
STATE BANK OF INDIA(508548)
|
|
44
|
HASANPURA
|
BH-18-019-004-02131000/744
(DEODHA)
|
0518019000NRG24100720230289939
|
11/07/2023
|
shila devi
|
0518019WL025527
|
shila devi
|
00415
|
SBIN0005904
|
3420
|
3420
|
Processed
|
02/09/2023
|
|
5080098393
|
|
MRS SUSHILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
45
|
HASANPURA
|
BH-18-019-004-02131000/855
(DEODHA)
|
0518019000NRG24100720230289878
|
11/07/2023
|
shobha devi
|
0518019WL025525
|
shobha devi
|
00415
|
SBIN0005904
|
3420
|
3420
|
Processed
|
02/09/2023
|
|
5080098357
|
|
MRS SHOBHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
46
|
HASANPURA
|
BH-18-019-004-02131000/948
(DEODHA)
|
0518019000NRG24100720230289879
|
11/07/2023
|
MEERA DEVI
|
0518019WL025525
|
MEERA DEVI
|
00415
|
SBIN0005904
|
3420
|
3420
|
Processed
|
02/09/2023
|
|
5080098391
|
|
MS MIRA DEVI
|
STATE BANK OF INDIA(508548)
|
|
47
|
HASANPURA
|
BH-18-019-004-02131000/968
(DEODHA)
|
0518019000NRG24100720230289881
|
11/07/2023
|
FULIYA DEVI
|
0518019WL025525
|
FULIYA DEVI
|
00415
|
SBIN0005904
|
3420
|
3420
|
Processed
|
02/09/2023
|
|
5080098345
|
|
MRS FULIYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
48
|
HASANPURA
|
BH-18-019-004-02132600/164
(DEODHA)
|
0518019000NRG24100720230289883
|
11/07/2023
|
RUNA DEVI
|
0518019WL025525
|
RUNA DEVI
|
00415
|
SBIN0005904
|
3420
|
3420
|
Processed
|
02/09/2023
|
|
5080098351
|
|
MRS RUNA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
150480
|
150480
|
|
|
|
|
|
|
|
|
49
|
HASANPURA
|
BH-18-019-004-02131000/960
(DEODHA)
|
0518019000NRG24100720230289880
|
11/07/2023
|
SANJU DEVI
|
0518019WL025525
|
SANJU DEVI
|
00415
|
SBIN0005912
|
3420
|
3420
|
Processed
|
02/09/2023
|
|
5080098368
|
|
MS SANJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
50
|
HASANPURA
|
BH-18-019-004-02131000/4291
(DEODHA)
|
0518019000NRG24100720230289933
|
11/07/2023
|
DURGESH KUMAR ROY
|
0518019WL025527
|
DURGESH KUMAR ROY
|
00415
|
SBIN0006388
|
3420
|
3420
|
Processed
|
02/09/2023
|
|
5080098385
|
|
DURGESH KUMAR ROY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
51
|
HASANPURA
|
BH-18-019-004-02131000/3198
(DEODHA)
|
0518019000NRG24100720230289865
|
11/07/2023
|
SHASHI KANT ROY
|
0518019WL025525
|
SHASHI KANT ROY
|
00468
|
UBIN0570044
|
3420
|
3420
|
Processed
|
02/09/2023
|
|
5080098389
|
|
SHASHI KANT ROY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
52
|
HASANPURA
|
BH-18-019-004-02131000/3371
(DEODHA)
|
0518019000NRG24100720230289868
|
11/07/2023
|
Ranjeet Kumar
|
0518019WL025525
|
Ranjeet Kumar
|
00691
|
IPOS0000001
|
3420
|
3420
|
Processed
|
02/09/2023
|
|
5080098338
|
|
RANJEET KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
53
|
HASANPURA
|
BH-18-019-004-02131000/3388
(DEODHA)
|
0518019000NRG24100720230289919
|
11/07/2023
|
RUPESH KUMAR ROY
|
0518019WL025527
|
RUPESH KUMAR ROY
|
00691
|
IPOS0000001
|
3420
|
3420
|
Processed
|
02/09/2023
|
|
5080098395
|
|
RUPESH KUMAR ROY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
54
|
HASANPURA
|
BH-18-019-004-02131000/4268
(DEODHA)
|
0518019000NRG24100720230289871
|
11/07/2023
|
MANJU DEVI
|
0518019WL025525
|
MANJU DEVI
|
00691
|
IPOS0000001
|
3420
|
3420
|
Processed
|
02/09/2023
|
|
5080098340
|
|
MANJU DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
55
|
HASANPURA
|
BH-18-019-004-02131000/4273
(DEODHA)
|
0518019000NRG24100720230289875
|
11/07/2023
|
FUNTUS PASWAN
|
0518019WL025525
|
FUNTUS PASWAN
|
00691
|
IPOS0000001
|
3420
|
3420
|
Processed
|
02/09/2023
|
|
5080098396
|
|
FUNTUS PASWAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
56
|
HASANPURA
|
BH-18-019-004-02131000/4276
(DEODHA)
|
0518019000NRG24100720230289876
|
11/07/2023
|
FUL DEVI
|
0518019WL025525
|
FUL DEVI
|
00691
|
IPOS0000001
|
3420
|
3420
|
Processed
|
02/09/2023
|
|
5080098337
|
|
FOOL DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
57
|
HASANPURA
|
BH-18-019-004-02131000/4277
(DEODHA)
|
0518019000NRG24100720230289877
|
11/07/2023
|
HARINARAYAN KUMAR
|
0518019WL025525
|
HARINARAYAN KUMAR
|
00691
|
IPOS0000001
|
3420
|
3420
|
Processed
|
02/09/2023
|
|
5080098336
|
|
MR HARINARAYAN KUMAR
|
STATE BANK OF INDIA(508548)
|
|
58
|
HASANPURA
|
BH-18-019-004-02131000/4284
(DEODHA)
|
0518019000NRG24100720230289930
|
11/07/2023
|
SANTOSH KUMAR
|
0518019WL025527
|
SANTOSH KUMAR
|
00691
|
IPOS0000001
|
3420
|
3420
|
Processed
|
02/09/2023
|
|
5080098339
|
|
SANTOSH KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
59
|
HASANPURA
|
BH-18-019-004-02131000/4292
(DEODHA)
|
0518019000NRG24100720230289934
|
11/07/2023
|
RANJEET KUMAR RAY
|
0518019WL025527
|
RANJEET KUMAR RAY
|
00691
|
IPOS0000001
|
3420
|
3420
|
Processed
|
02/09/2023
|
|
5080098335
|
|
MR RANJIT KUMAR RAI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27360
|
27360
|
|
|
|
|
|
|
|
|
60
|
HASANPURA
|
BH-18-019-004-02131000/1599
(DEODHA)
|
0518019000NRG24100720230289902
|
11/07/2023
|
Upendra Pandit
|
0518019WL025527
|
Upendra Pandit
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
02/09/2023
|
|
5080098383
|
|
Upendra Pandit
|
FINO PAYMENTS BANK LTD(608001)
|
|
61
|
HASANPURA
|
BH-18-019-004-02131000/4290
(DEODHA)
|
0518019000NRG24100720230289932
|
11/07/2023
|
KAMCHAN DEVI
|
0518019WL025527
|
KAMCHAN DEVI
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
02/09/2023
|
|
5080098384
|
|
KANCHAN DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
62
|
HASANPURA
|
BH-18-019-004-02131000/5140
(DEODHA)
|
0518019000NRG24100720230289936
|
11/07/2023
|
NUTAN DEVI
|
0518019WL025527
|
NUTAN DEVI
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
02/09/2023
|
|
5080098382
|
|
NUTAN DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10260
|
10260
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
212040
|
212040
|
|
|
|
|
|
|
|