|
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-18-019-017-02137272/3221
(SHASHAN)
|
0518019000NRG24110520230059500
|
11/05/2023
|
VENU DEVI
|
0518019WL007965
|
VENU DEVI
|
00415
|
SBIN0000032
|
2280
|
2280
|
Processed
|
17/05/2023
|
|
1632173670
|
|
MRS VENU DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2280
|
2280
|
|
|
|
|
|
|
|
|
2
|
HASANPURA
|
BH-18-019-017-02137272/110
(SHASHAN)
|
0518019000NRG24110520230059462
|
11/05/2023
|
Ajab sahni
|
0518019WL007965
|
Ajab sahni
|
00415
|
SBIN0002944
|
2280
|
2280
|
Processed
|
17/05/2023
|
|
1632173639
|
|
MR AJAB SAHNI
|
STATE BANK OF INDIA(508548)
|
|
3
|
HASANPURA
|
BH-18-019-017-02137272/2054
(SHASHAN)
|
0518019000NRG24110520230059479
|
11/05/2023
|
ABHISHEK BHARTI
|
0518019WL007965
|
ABHISHEK BHARTI
|
00415
|
SBIN0002944
|
2280
|
2280
|
Processed
|
17/05/2023
|
|
1632173658
|
|
ABHISHEK BHARTI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
HASANPURA
|
BH-18-019-017-02137272/2087
(SHASHAN)
|
0518019000NRG24110520230059485
|
11/05/2023
|
MALATI DEVI
|
0518019WL007965
|
MALATI DEVI
|
00415
|
SBIN0002944
|
2280
|
2280
|
Processed
|
17/05/2023
|
|
1632173669
|
|
MRS MALATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
5
|
HASANPURA
|
BH-18-019-017-02137272/2777
(SHASHAN)
|
0518019000NRG24110520230059491
|
11/05/2023
|
RUNA DEVI
|
0518019WL007965
|
RUNA DEVI
|
00415
|
SBIN0002944
|
2052
|
2052
|
Processed
|
17/05/2023
|
|
1632173637
|
|
MRS RUNA DEVI
|
STATE BANK OF INDIA(508548)
|
|
6
|
HASANPURA
|
BH-18-019-017-02137272/3211
(SHASHAN)
|
0518019000NRG24110520230059494
|
11/05/2023
|
SANJEEV KUMAR JHA
|
0518019WL007965
|
SANJEEV KUMAR JHA
|
00415
|
SBIN0002944
|
2052
|
2052
|
Processed
|
17/05/2023
|
|
1632173631
|
|
MR SANJIV KUMAR JHA
|
STATE BANK OF INDIA(508548)
|
|
7
|
HASANPURA
|
BH-18-019-017-02137272/3216
(SHASHAN)
|
0518019000NRG24110520230059497
|
11/05/2023
|
RUPA DEVI
|
0518019WL007965
|
RUPA DEVI
|
00415
|
SBIN0002944
|
2280
|
2280
|
Processed
|
17/05/2023
|
|
1632173664
|
|
MISS RUPA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
8
|
HASANPURA
|
BH-18-019-017-02137272/3218
(SHASHAN)
|
0518019000NRG24110520230059499
|
11/05/2023
|
TRIFUL DEVI
|
0518019WL007965
|
TRIFUL DEVI
|
00415
|
SBIN0002944
|
2280
|
2280
|
Processed
|
17/05/2023
|
|
1632173636
|
|
MRS TRIFUL DEVI
|
STATE BANK OF INDIA(508548)
|
|
9
|
HASANPURA
|
BH-18-019-017-02137272/4146
(SHASHAN)
|
0518019000NRG24110520230059511
|
11/05/2023
|
AFSANA KHATUN
|
0518019WL007965
|
AFSANA KHATUN
|
00415
|
SBIN0002944
|
2052
|
2052
|
Processed
|
17/05/2023
|
|
1632173662
|
|
MRS AFSANA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
10
|
HASANPURA
|
BH-18-019-017-02137272/4147
(SHASHAN)
|
0518019000NRG24110520230059512
|
11/05/2023
|
SARVARI KHATUN
|
0518019WL007965
|
SARVARI KHATUN
|
00415
|
SBIN0002944
|
2280
|
2280
|
Processed
|
17/05/2023
|
|
1632173645
|
|
MRS SARVARI KHATUN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19836
|
19836
|
|
|
|
|
|
|
|
|
11
|
HASANPURA
|
BH-18-019-017-02137272/122
(SHASHAN)
|
0518019000NRG24110520230059464
|
11/05/2023
|
DULARI DEVI
|
0518019WL007965
|
DULARI DEVI
|
00415
|
SBIN0005912
|
2280
|
2280
|
Processed
|
17/05/2023
|
|
1632173642
|
|
MRS DULARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
12
|
HASANPURA
|
BH-18-019-017-02137272/131
(SHASHAN)
|
0518019000NRG24110520230059466
|
11/05/2023
|
CHANDRAKALA DEVI
|
0518019WL007965
|
CHANDRAKALA DEVI
|
00415
|
SBIN0005912
|
2280
|
2280
|
Processed
|
17/05/2023
|
|
1632173661
|
|
MRS CHANDRAKALA DEVI
|
STATE BANK OF INDIA(508548)
|
|
13
|
HASANPURA
|
BH-18-019-017-02137272/131
(SHASHAN)
|
0518019000NRG24110520230059465
|
11/05/2023
|
SARYUG PANDIT
|
0518019WL007965
|
SARYUG PANDIT
|
00415
|
SBIN0005912
|
2280
|
2280
|
Processed
|
17/05/2023
|
|
1632173632
|
|
MR SARYUG PANDIT
|
STATE BANK OF INDIA(508548)
|
|
14
|
HASANPURA
|
BH-18-019-017-02137272/1370
(SHASHAN)
|
0518019000NRG24110520230059469
|
11/05/2023
|
Roksana Khatun
|
0518019WL007965
|
Roksana Khatun
|
00415
|
SBIN0005912
|
2280
|
2280
|
Processed
|
17/05/2023
|
|
1632173640
|
|
MRS ROKASANA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
15
|
HASANPURA
|
BH-18-019-017-02137272/1422
(SHASHAN)
|
0518019000NRG24110520230059470
|
11/05/2023
|
MANOJ YADAV
|
0518019WL007965
|
MANOJ YADAV
|
00415
|
SBIN0005912
|
2280
|
2280
|
Processed
|
17/05/2023
|
|
1632173643
|
|
MR MANOJ YADAV
|
STATE BANK OF INDIA(508548)
|
|
16
|
HASANPURA
|
BH-18-019-017-02137272/1500
(SHASHAN)
|
0518019000NRG24110520230059471
|
11/05/2023
|
VIBHISHAN JHA
|
0518019WL007965
|
VIBHISHAN JHA
|
00415
|
SBIN0005912
|
2280
|
2280
|
Processed
|
17/05/2023
|
|
1632173635
|
|
VIBHISHAN JHA
|
INDIAN OVERSEAS BANK(508541)
|
|
17
|
HASANPURA
|
BH-18-019-017-02137272/1502
(SHASHAN)
|
0518019000NRG24110520230059472
|
11/05/2023
|
CHITRAVANI DEVI
|
0518019WL007965
|
CHITRAVANI DEVI
|
00415
|
SBIN0005912
|
2280
|
2280
|
Processed
|
17/05/2023
|
|
1632173634
|
|
SHRI SATISH CHANDRA JHA
|
STATE BANK OF INDIA(508548)
|
|
18
|
HASANPURA
|
BH-18-019-017-02137272/1650
(SHASHAN)
|
0518019000NRG24110520230059474
|
11/05/2023
|
SANGITA DEVI
|
0518019WL007965
|
SANGITA DEVI
|
00415
|
SBIN0005912
|
2280
|
2280
|
Processed
|
17/05/2023
|
|
1632173650
|
|
SANGITA DEVI
|
UCO BANK(607066)
|
|
19
|
HASANPURA
|
BH-18-019-017-02137272/1650
(SHASHAN)
|
0518019000NRG24110520230059473
|
11/05/2023
|
VINOD PASWAN
|
0518019WL007965
|
VINOD PASWAN
|
00415
|
SBIN0005912
|
2280
|
2280
|
Processed
|
17/05/2023
|
|
1632173659
|
|
MR VINOD PASWAN
|
STATE BANK OF INDIA(508548)
|
|
20
|
HASANPURA
|
BH-18-019-017-02137272/1768
(SHASHAN)
|
0518019000NRG24110520230059475
|
11/05/2023
|
MINA DEVI
|
0518019WL007965
|
MINA DEVI
|
00415
|
SBIN0005912
|
2280
|
2280
|
Processed
|
17/05/2023
|
|
1632173648
|
|
MRS MINA DEVI
|
STATE BANK OF INDIA(508548)
|
|
21
|
HASANPURA
|
BH-18-019-017-02137272/1805
(SHASHAN)
|
0518019000NRG24110520230059476
|
11/05/2023
|
AMIT KUMAR JHA
|
0518019WL007965
|
AMIT KUMAR JHA
|
00415
|
SBIN0005912
|
2280
|
2280
|
Processed
|
17/05/2023
|
|
1632173656
|
|
MR AMIT KUMAR JHA
|
STATE BANK OF INDIA(508548)
|
|
22
|
HASANPURA
|
BH-18-019-017-02137272/2011
(SHASHAN)
|
0518019000NRG24110520230059477
|
11/05/2023
|
AMIT SAHANI
|
0518019WL007965
|
AMIT SAHANI
|
00415
|
SBIN0005912
|
2280
|
2280
|
Processed
|
17/05/2023
|
|
1632173653
|
|
AMIT SAHNI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
HASANPURA
|
BH-18-019-017-02137272/2026
(SHASHAN)
|
0518019000NRG24110520230059478
|
11/05/2023
|
ROHIT PANDIT
|
0518019WL007965
|
ROHIT PANDIT
|
00415
|
SBIN0005912
|
2280
|
2280
|
Processed
|
17/05/2023
|
|
1632173646
|
|
MR ROHIT KUMAR PANDIT
|
STATE BANK OF INDIA(508548)
|
|
24
|
HASANPURA
|
BH-18-019-017-02137272/2115
(SHASHAN)
|
0518019000NRG24110520230059486
|
11/05/2023
|
SHANKAR PANDIT
|
0518019WL007965
|
SHANKAR PANDIT
|
00415
|
SBIN0005912
|
2280
|
2280
|
Processed
|
17/05/2023
|
|
1632173654
|
|
SHANKAR PANDIT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
HASANPURA
|
BH-18-019-017-02137272/2117
(SHASHAN)
|
0518019000NRG24110520230059487
|
11/05/2023
|
SANGITA DEVI
|
0518019WL007965
|
SANGITA DEVI
|
00415
|
SBIN0005912
|
2280
|
2280
|
Processed
|
17/05/2023
|
|
1632173649
|
|
MRS SANGITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
26
|
HASANPURA
|
BH-18-019-017-02137272/2120
(SHASHAN)
|
0518019000NRG24110520230059488
|
11/05/2023
|
DURGA DEVI
|
0518019WL007965
|
DURGA DEVI
|
00415
|
SBIN0005912
|
2280
|
2280
|
Processed
|
17/05/2023
|
|
1632173655
|
|
MR DURGA DEVI
|
STATE BANK OF INDIA(508548)
|
|
27
|
HASANPURA
|
BH-18-019-017-02137272/3142
(SHASHAN)
|
0518019000NRG24110520230059493
|
11/05/2023
|
ASHEES KUMAR JHA
|
0518019WL007965
|
ASHEES KUMAR JHA
|
00415
|
SBIN0005912
|
2280
|
2280
|
Processed
|
17/05/2023
|
|
1632173638
|
|
MR ASHEES KUMAR JHA
|
STATE BANK OF INDIA(508548)
|
|
28
|
HASANPURA
|
BH-18-019-017-02137272/3214
(SHASHAN)
|
0518019000NRG24110520230059496
|
11/05/2023
|
JAY MALA DEVI
|
0518019WL007965
|
JAY MALA DEVI
|
00415
|
SBIN0005912
|
2280
|
2280
|
Processed
|
17/05/2023
|
|
1632173641
|
|
MRS JAIMALA DEVI
|
STATE BANK OF INDIA(508548)
|
|
29
|
HASANPURA
|
BH-18-019-017-02137272/3756
(SHASHAN)
|
0518019000NRG24110520230059501
|
11/05/2023
|
KAMESHWAR YADAV
|
0518019WL007965
|
KAMESHWAR YADAV
|
00415
|
SBIN0005912
|
2280
|
2280
|
Processed
|
17/05/2023
|
|
1632173668
|
|
KAMESHWAR YADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
HASANPURA
|
BH-18-019-017-02137272/3788
(SHASHAN)
|
0518019000NRG24110520230059506
|
11/05/2023
|
ANJALI KUMARI
|
0518019WL007965
|
ANJALI KUMARI
|
00415
|
SBIN0005912
|
2052
|
2052
|
Processed
|
17/05/2023
|
|
1632173666
|
|
MISS ANJALI KUMARI
|
STATE BANK OF INDIA(508548)
|
|
31
|
HASANPURA
|
BH-18-019-017-02137272/3802
(SHASHAN)
|
0518019000NRG24110520230059507
|
11/05/2023
|
LALITA DEVI
|
0518019WL007965
|
LALITA DEVI
|
00415
|
SBIN0005912
|
2052
|
2052
|
Processed
|
17/05/2023
|
|
1632173665
|
|
MRS LALITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
32
|
HASANPURA
|
BH-18-019-017-02137272/3804
(SHASHAN)
|
0518019000NRG24110520230059508
|
11/05/2023
|
SUDHA DEVI
|
0518019WL007965
|
SUDHA DEVI
|
00415
|
SBIN0005912
|
2052
|
2052
|
Processed
|
17/05/2023
|
|
1632173660
|
|
MRS SUDHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
33
|
HASANPURA
|
BH-18-019-017-02137272/3805
(SHASHAN)
|
0518019000NRG24110520230059509
|
11/05/2023
|
BABLI DEVI
|
0518019WL007965
|
BABLI DEVI
|
00415
|
SBIN0005912
|
2052
|
2052
|
Processed
|
17/05/2023
|
|
1632173651
|
|
BABLI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
HASANPURA
|
BH-18-019-017-02137272/3806
(SHASHAN)
|
0518019000NRG24110520230059510
|
11/05/2023
|
ASHA DEVI
|
0518019WL007965
|
ASHA DEVI
|
00415
|
SBIN0005912
|
2052
|
2052
|
Processed
|
17/05/2023
|
|
1632173644
|
|
MRS ASHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
35
|
HASANPURA
|
BH-18-019-017-02137272/4148
(SHASHAN)
|
0518019000NRG24110520230059513
|
11/05/2023
|
KARO DEVI
|
0518019WL007965
|
KARO DEVI
|
00415
|
SBIN0005912
|
2280
|
2280
|
Processed
|
17/05/2023
|
|
1632173652
|
|
KARO DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
36
|
HASANPURA
|
BH-18-019-017-02137272/4150
(SHASHAN)
|
0518019000NRG24110520230059515
|
11/05/2023
|
NATHO PASWAN
|
0518019WL007965
|
NATHO PASWAN
|
00415
|
SBIN0005912
|
2280
|
2280
|
Processed
|
17/05/2023
|
|
1632173657
|
|
MR NATHO KUMAR
|
STATE BANK OF INDIA(508548)
|
|
37
|
HASANPURA
|
BH-18-019-017-02137272/92
(SHASHAN)
|
0518019000NRG24110520230059516
|
11/05/2023
|
baleswar pandit
|
0518019WL007965
|
baleswar pandit
|
00415
|
SBIN0005912
|
2052
|
2052
|
Processed
|
17/05/2023
|
|
1632173647
|
|
MRS BALESHWAR PANDIT
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
60192
|
60192
|
|
|
|
|
|
|
|
|
38
|
HASANPURA
|
BH-18-019-017-02137272/136
(SHASHAN)
|
0518019000NRG24110520230059467
|
11/05/2023
|
UMA DEVI
|
0518019WL007965
|
UMA DEVI
|
00415
|
SBIN0006369
|
2280
|
2280
|
Processed
|
17/05/2023
|
|
1632173667
|
|
Uma Devi
|
BANK OF BARODA(606985)
|
|
39
|
HASANPURA
|
BH-18-019-017-02137272/137
(SHASHAN)
|
0518019000NRG24110520230059468
|
11/05/2023
|
ranjit pandit
|
0518019WL007965
|
ranjit pandit
|
00415
|
SBIN0006369
|
2280
|
2280
|
Processed
|
17/05/2023
|
|
1632173663
|
|
MR RANJEET PANDIT
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4560
|
4560
|
|
|
|
|
|
|
|
|
40
|
HASANPURA
|
BH-18-019-017-02137272/2542
(SHASHAN)
|
0518019000NRG24110520230059489
|
11/05/2023
|
guneshwar yadav
|
0518019WL007965
|
guneshwar yadav
|
00462
|
UCBA0002469
|
2280
|
2280
|
Processed
|
17/05/2023
|
|
1632173633
|
|
GUNESHWAR YADAV
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2280
|
2280
|
|
|
|
|
|
|
|
|
41
|
HASANPURA
|
BH-18-019-017-02137272/122
(SHASHAN)
|
0518019000NRG24110520230059463
|
11/05/2023
|
dilip sahni
|
0518019WL007965
|
dilip sahni
|
00691
|
IPOS0000001
|
2280
|
2280
|
Processed
|
17/05/2023
|
|
1632173630
|
|
DILIP SAHNI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
42
|
HASANPURA
|
BH-18-019-017-02137272/2061
(SHASHAN)
|
0518019000NRG24110520230059480
|
11/05/2023
|
ARJUNA KUMARI
|
0518019WL007965
|
ARJUNA KUMARI
|
00691
|
IPOS0000001
|
2280
|
2280
|
Processed
|
17/05/2023
|
|
1632173621
|
|
ARUNA KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
43
|
HASANPURA
|
BH-18-019-017-02137272/2062
(SHASHAN)
|
0518019000NRG24110520230059481
|
11/05/2023
|
ARJUN JHA
|
0518019WL007965
|
ARJUN JHA
|
00691
|
IPOS0000001
|
2280
|
2280
|
Processed
|
17/05/2023
|
|
1632173622
|
|
ARJUN JHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
44
|
HASANPURA
|
BH-18-019-017-02137272/2066
(SHASHAN)
|
0518019000NRG24110520230059482
|
11/05/2023
|
ANKIT RAJ
|
0518019WL007965
|
ANKIT RAJ
|
00691
|
IPOS0000001
|
2052
|
2052
|
Processed
|
17/05/2023
|
|
1632173616
|
|
MRS ANKIT RAJ
|
STATE BANK OF INDIA(508548)
|
|
45
|
HASANPURA
|
BH-18-019-017-02137272/2067
(SHASHAN)
|
0518019000NRG24110520230059483
|
11/05/2023
|
RAJKUMAR JHA
|
0518019WL007965
|
RAJKUMAR JHA
|
00691
|
IPOS0000001
|
2052
|
2052
|
Processed
|
17/05/2023
|
|
1632173624
|
|
MR RAJ KUMAR JHA
|
STATE BANK OF INDIA(508548)
|
|
46
|
HASANPURA
|
BH-18-019-017-02137272/2068
(SHASHAN)
|
0518019000NRG24110520230059484
|
11/05/2023
|
KUMKUM DEVI
|
0518019WL007965
|
KUMKUM DEVI
|
00691
|
IPOS0000001
|
2280
|
2280
|
Processed
|
17/05/2023
|
|
1632173620
|
|
KUMKUM DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
47
|
HASANPURA
|
BH-18-019-017-02137272/2542
(SHASHAN)
|
0518019000NRG24110520230059490
|
11/05/2023
|
KAVIT ADEVI
|
0518019WL007965
|
KAVIT ADEVI
|
00691
|
IPOS0000001
|
2280
|
2280
|
Processed
|
17/05/2023
|
|
1632173618
|
|
KABITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
48
|
HASANPURA
|
BH-18-019-017-02137272/3140
(SHASHAN)
|
0518019000NRG24110520230059492
|
11/05/2023
|
ARUN KUMAR JHA
|
0518019WL007965
|
ARUN KUMAR JHA
|
00691
|
IPOS0000001
|
2052
|
2052
|
Processed
|
17/05/2023
|
|
1632173627
|
|
MR ARUN JHA
|
STATE BANK OF INDIA(508548)
|
|
49
|
HASANPURA
|
BH-18-019-017-02137272/3212
(SHASHAN)
|
0518019000NRG24110520230059495
|
11/05/2023
|
VIBHA DEVI
|
0518019WL007965
|
VIBHA DEVI
|
00691
|
IPOS0000001
|
2280
|
2280
|
Processed
|
17/05/2023
|
|
1632173625
|
|
MRS VIBHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
50
|
HASANPURA
|
BH-18-019-017-02137272/3217
(SHASHAN)
|
0518019000NRG24110520230059498
|
11/05/2023
|
SUNITA DEVI
|
0518019WL007965
|
SUNITA DEVI
|
00691
|
IPOS0000001
|
2280
|
2280
|
Processed
|
17/05/2023
|
|
1632173619
|
|
SUNITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
51
|
HASANPURA
|
BH-18-019-017-02137272/3783
(SHASHAN)
|
0518019000NRG24110520230059503
|
11/05/2023
|
GOPAL THAKUR
|
0518019WL007965
|
GOPAL THAKUR
|
00691
|
IPOS0000001
|
1824
|
1824
|
Processed
|
17/05/2023
|
|
1632173629
|
|
GOPAL THAKUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
52
|
HASANPURA
|
BH-18-019-017-02137272/3783
(SHASHAN)
|
0518019000NRG24110520230059502
|
11/05/2023
|
SANJU DEVI
|
0518019WL007965
|
SANJU DEVI
|
00691
|
IPOS0000001
|
2052
|
2052
|
Processed
|
17/05/2023
|
|
1632173628
|
|
MRS SANJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
53
|
HASANPURA
|
BH-18-019-017-02137272/3786
(SHASHAN)
|
0518019000NRG24110520230059505
|
11/05/2023
|
HARERAM JHA
|
0518019WL007965
|
HARERAM JHA
|
00691
|
IPOS0000001
|
2052
|
2052
|
Processed
|
17/05/2023
|
|
1632173623
|
|
HARERAM JHA
|
INDUSIND BANK(607189)
|
|
54
|
HASANPURA
|
BH-18-019-017-02137272/3786
(SHASHAN)
|
0518019000NRG24110520230059504
|
11/05/2023
|
MANJUSHA DEVI
|
0518019WL007965
|
MANJUSHA DEVI
|
00691
|
IPOS0000001
|
2052
|
2052
|
Processed
|
17/05/2023
|
|
1632173617
|
|
MANJUSA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
55
|
HASANPURA
|
BH-18-019-017-02137272/4149
(SHASHAN)
|
0518019000NRG24110520230059514
|
11/05/2023
|
INDRA BHANU THAKUR
|
0518019WL007965
|
INDRA BHANU THAKUR
|
00691
|
IPOS0000001
|
2280
|
2280
|
Processed
|
17/05/2023
|
|
1632173626
|
|
INDRA BHANU THAKUR
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32376
|
32376
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
121524
|
121524
|
|
|
|
|
|
|
|