|
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
|
DESRI
|
BH-16-016-007-02005600/4474
(Rasalpur Habib)
|
0516016000NRG24120320240506790
|
13/03/2024
|
SHANTI DEVI
|
0516016WL044383
|
SHANTI DEVI
|
00045
|
BARB0MAHNAR
|
2280
|
2280
|
Processed
|
16/04/2024
|
|
3044113666
|
|
SHANTI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2280
|
2280
|
|
|
|
|
|
|
|
|
2
|
DESRI
|
BH-16-016-005-02003500/2889
(Dharampur Ramrai)
|
0516016000NRG24090320240499016
|
13/03/2024
|
Babli Devi
|
0516016WL043814
|
Babli Devi
|
00045
|
BARB0UPHRAU
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3044113686
|
|
BABLI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
DESRI
|
BH-16-016-005-02004400/5770
(Dharampur Ramrai)
|
0516016000NRG24090320240499030
|
13/03/2024
|
SUMAN KUMARI
|
0516016WL043814
|
SUMAN KUMARI
|
00045
|
BARB0UPHRAU
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3044113687
|
|
SUMAN KUMARI
|
BANK OF BARODA(606985)
|
|
4
|
DESRI
|
BH-16-016-005-02004400/5771
(Dharampur Ramrai)
|
0516016000NRG24090320240499031
|
13/03/2024
|
VIKASH KUMAR
|
0516016WL043814
|
VIKASH KUMAR
|
00045
|
BARB0UPHRAU
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3044113683
|
|
VIKASH KUMAR
|
BANK OF BARODA(606985)
|
|
5
|
DESRI
|
BH-16-016-005-02004400/5871
(Dharampur Ramrai)
|
0516016000NRG24120320240507127
|
13/03/2024
|
NITU DEVI
|
0516016WL044441
|
NITU DEVI
|
00045
|
BARB0UPHRAU
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3044113685
|
|
NITU DEVI
|
BANK OF BARODA(606985)
|
|
6
|
DESRI
|
BH-16-016-005-02004800/2858
(Dharampur Ramrai)
|
0516016000NRG24090320240499040
|
13/03/2024
|
Sobha Devi
|
0516016WL043814
|
Sobha Devi
|
00045
|
BARB0UPHRAU
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3044113680
|
|
SOBHA DEVI
|
BANK OF BARODA(606985)
|
|
7
|
DESRI
|
BH-16-016-005-02004800/4339
(Dharampur Ramrai)
|
0516016000NRG24090320240499051
|
13/03/2024
|
NAGENDRA RAY
|
0516016WL043814
|
NAGENDRA RAY
|
00045
|
BARB0UPHRAU
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3044113684
|
|
NAGENDRA RAY
|
BANK OF BARODA(606985)
|
|
8
|
DESRI
|
BH-16-016-005-02004800/5766
(Dharampur Ramrai)
|
0516016000NRG24090320240499057
|
13/03/2024
|
SUJIT KUMAR
|
0516016WL043814
|
SUJIT KUMAR
|
00045
|
BARB0UPHRAU
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3044113688
|
|
SUJITKUMAR
|
IDBI BANK(607095)
|
|
9
|
DESRI
|
BH-16-016-005-02005200/5852
(Dharampur Ramrai)
|
0516016000NRG24090320240499079
|
13/03/2024
|
LALITA DEVI
|
0516016WL043814
|
LALITA DEVI
|
00045
|
BARB0UPHRAU
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3044113682
|
|
LALITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25308
|
25308
|
|
|
|
|
|
|
|
|
10
|
DESRI
|
BH-16-016-005-02003500/4210
(Dharampur Ramrai)
|
0516016000NRG24120320240507121
|
13/03/2024
|
Sarita devi
|
0516016WL044441
|
Sarita devi
|
00048
|
BKID0005784
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3044113674
|
|
SARITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
DESRI
|
BH-16-016-005-02004400/5774
(Dharampur Ramrai)
|
0516016000NRG24090320240499034
|
13/03/2024
|
REKHA DEVI
|
0516016WL043814
|
REKHA DEVI
|
00048
|
BKID0005784
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3044113672
|
|
REKHA DEVI
|
BANK OF INDIA(508505)
|
|
12
|
DESRI
|
BH-16-016-005-02004800/2851
(Dharampur Ramrai)
|
0516016000NRG24120320240507015
|
13/03/2024
|
Laxman Kumar
|
0516016WL044429
|
Laxman Kumar
|
00048
|
BKID0005784
|
2280
|
2280
|
Processed
|
16/04/2024
|
|
3044113667
|
|
LAXMAN KUMAR
|
BANK OF INDIA(508505)
|
|
13
|
DESRI
|
BH-16-016-005-02004800/3166
(Dharampur Ramrai)
|
0516016000NRG24120320240507132
|
13/03/2024
|
Rukhasana khatun
|
0516016WL044441
|
Rukhasana khatun
|
00048
|
BKID0005784
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3044113675
|
|
RUKHSANA KHATUN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
DESRI
|
BH-16-016-005-02004800/4038
(Dharampur Ramrai)
|
0516016000NRG24120320240507006
|
13/03/2024
|
Dharmshila Devi
|
0516016WL044428
|
Dharmshila Devi
|
00048
|
BKID0005784
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3044113673
|
|
MRS DHARMSHILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
15
|
DESRI
|
BH-16-016-005-02004800/4137
(Dharampur Ramrai)
|
0516016000NRG24120320240507007
|
13/03/2024
|
pramjeet kumar
|
0516016WL044428
|
pramjeet kumar
|
00048
|
BKID0005784
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3044113669
|
|
PARAMJEET KUMAR
|
BANK OF INDIA(508505)
|
|
16
|
DESRI
|
BH-16-016-005-02005200/5743
(Dharampur Ramrai)
|
0516016000NRG24090320240499067
|
13/03/2024
|
KUNDAN SAH
|
0516016WL043814
|
KUNDAN SAH
|
00048
|
BKID0005784
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3044113677
|
|
KUNDAN SAH
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
DESRI
|
BH-16-016-005-02005200/5754
(Dharampur Ramrai)
|
0516016000NRG24090320240499070
|
13/03/2024
|
Urmila devi
|
0516016WL043814
|
Urmila devi
|
00048
|
BKID0005784
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3044113670
|
|
URMILA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
DESRI
|
BH-16-016-005-02005200/5798
(Dharampur Ramrai)
|
0516016000NRG24080320240498769
|
13/03/2024
|
RITA DEVI
|
0516016WL043795
|
RITA DEVI
|
00048
|
BKID0005784
|
3648
|
3648
|
Processed
|
16/04/2024
|
|
3044113676
|
|
REENA DEVI
|
BANK OF INDIA(508505)
|
|
19
|
DESRI
|
BH-16-016-005-02005200/5799
(Dharampur Ramrai)
|
0516016000NRG24080320240498770
|
13/03/2024
|
DEEPAK KUMAR
|
0516016WL043795
|
DEEPAK KUMAR
|
00048
|
BKID0005784
|
3648
|
3648
|
Processed
|
16/04/2024
|
|
3044113679
|
|
DEEPAK KUMAR
|
BANK OF INDIA(508505)
|
|
20
|
DESRI
|
BH-16-016-005-02005200/5853
(Dharampur Ramrai)
|
0516016000NRG24120320240507142
|
13/03/2024
|
RAHUL KUMAR
|
0516016WL044441
|
RAHUL KUMAR
|
00048
|
BKID0005784
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3044113678
|
|
MR RAHUL KUMAR
|
STATE BANK OF INDIA(508548)
|
|
21
|
DESRI
|
BH-16-016-005-02005200/5855
(Dharampur Ramrai)
|
0516016000NRG24120320240507144
|
13/03/2024
|
AJAY KUMAR GUPTA
|
0516016WL044441
|
AJAY KUMAR GUPTA
|
00048
|
BKID0005784
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3044113671
|
|
AJAY KUMAR GUPTA
|
BANK OF BARODA(606985)
|
|
22
|
DESRI
|
BH-16-016-005-02005200/5856
(Dharampur Ramrai)
|
0516016000NRG24120320240507145
|
13/03/2024
|
SUSHMITA KUMARI
|
0516016WL044441
|
SUSHMITA KUMARI
|
00048
|
BKID0005784
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3044113668
|
|
SUSHMITA KUMARI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
39672
|
39672
|
|
|
|
|
|
|
|
|
23
|
DESRI
|
BH-16-016-005-02004800/5730
(Dharampur Ramrai)
|
0516016000NRG24090320240499055
|
13/03/2024
|
SARITA DEVI
|
0516016WL043814
|
SARITA DEVI
|
00089
|
CBIN0281036
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3044113661
|
|
Mrs. Sarita Devi
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3192
|
3192
|
|
|
|
|
|
|
|
|
24
|
DESRI
|
BH-16-016-006-02004500/3326
(Jahangirpur Sam)
|
0516016000NRG24120320240506826
|
13/03/2024
|
rita kumari
|
0516016WL044392
|
rita kumari
|
00089
|
CBIN0283119
|
3648
|
3648
|
Processed
|
16/04/2024
|
|
3044113635
|
|
MISS RITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3648
|
3648
|
|
|
|
|
|
|
|
|
25
|
DESRI
|
BH-16-016-005-02005200/5796
(Dharampur Ramrai)
|
0516016000NRG24080320240498768
|
13/03/2024
|
RAJ KUMAR
|
0516016WL043795
|
RAJ KUMAR
|
00165
|
IBKL0001961
|
3648
|
3648
|
Processed
|
16/04/2024
|
|
3044113631
|
|
RAJ KUMAR
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3648
|
3648
|
|
|
|
|
|
|
|
|
26
|
DESRI
|
BH-16-016-005-02003500/4217
(Dharampur Ramrai)
|
0516016000NRG24090320240499018
|
13/03/2024
|
Priyanka devi
|
0516016WL043814
|
Priyanka devi
|
00415
|
SBIN0002932
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3044113653
|
|
PRIYANKA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
DESRI
|
BH-16-016-005-02004400/5703
(Dharampur Ramrai)
|
0516016000NRG24120320240507122
|
13/03/2024
|
Raju Kumar
|
0516016WL044441
|
Raju Kumar
|
00415
|
SBIN0002932
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3044113640
|
|
MR RAJU KUMAR
|
STATE BANK OF INDIA(508548)
|
|
28
|
DESRI
|
BH-16-016-005-02004400/5706
(Dharampur Ramrai)
|
0516016000NRG24090320240499022
|
13/03/2024
|
LAXMI KUMARI
|
0516016WL043814
|
LAXMI KUMARI
|
00415
|
SBIN0002932
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3044113665
|
|
MRS LAXMI KUMARI
|
STATE BANK OF INDIA(508548)
|
|
29
|
DESRI
|
BH-16-016-005-02004400/5708
(Dharampur Ramrai)
|
0516016000NRG24090320240499023
|
13/03/2024
|
SHOBHA DEVI
|
0516016WL043814
|
SHOBHA DEVI
|
00415
|
SBIN0002932
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3044113633
|
|
MRS SHOBHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
30
|
DESRI
|
BH-16-016-005-02004400/5711
(Dharampur Ramrai)
|
0516016000NRG24090320240499024
|
13/03/2024
|
NAND KISHOR RAY
|
0516016WL043814
|
NAND KISHOR RAY
|
00415
|
SBIN0002932
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3044113630
|
|
MINTU DEVI
|
STATE BANK OF INDIA(508548)
|
|
31
|
DESRI
|
BH-16-016-005-02004400/5769
(Dharampur Ramrai)
|
0516016000NRG24090320240499029
|
13/03/2024
|
PARMANAND RAI
|
0516016WL043814
|
PARMANAND RAI
|
00415
|
SBIN0002932
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3044113663
|
|
MR PARMANAND RAI
|
STATE BANK OF INDIA(508548)
|
|
32
|
DESRI
|
BH-16-016-005-02004400/5772
(Dharampur Ramrai)
|
0516016000NRG24090320240499032
|
13/03/2024
|
SIMA DEVI
|
0516016WL043814
|
SIMA DEVI
|
00415
|
SBIN0002932
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3044113639
|
|
MRS SIMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
33
|
DESRI
|
BH-16-016-005-02004400/5773
(Dharampur Ramrai)
|
0516016000NRG24090320240499033
|
13/03/2024
|
SITA DEVI
|
0516016WL043814
|
SITA DEVI
|
00415
|
SBIN0002932
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3044113664
|
|
MR RABIN KUMAR RAY
|
STATE BANK OF INDIA(508548)
|
|
34
|
DESRI
|
BH-16-016-005-02004400/5776
(Dharampur Ramrai)
|
0516016000NRG24090320240499036
|
13/03/2024
|
SAVITA DEVI
|
0516016WL043814
|
SAVITA DEVI
|
00415
|
SBIN0002932
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3044113641
|
|
MRS SAVITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
35
|
DESRI
|
BH-16-016-005-02004400/5859
(Dharampur Ramrai)
|
0516016000NRG24120320240507125
|
13/03/2024
|
SAJAN KUMAR
|
0516016WL044441
|
SAJAN KUMAR
|
00415
|
SBIN0002932
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3044113659
|
|
SAJAN KUMAR
|
BANK OF BARODA(606985)
|
|
36
|
DESRI
|
BH-16-016-005-02004400/5874
(Dharampur Ramrai)
|
0516016000NRG24120320240507129
|
13/03/2024
|
SULEKHA DEVI
|
0516016WL044441
|
SULEKHA DEVI
|
00415
|
SBIN0002932
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3044113644
|
|
MISS SULEKHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
37
|
DESRI
|
BH-16-016-005-02004400/5875
(Dharampur Ramrai)
|
0516016000NRG24120320240507130
|
13/03/2024
|
SANJU DEVI
|
0516016WL044441
|
SANJU DEVI
|
00415
|
SBIN0002932
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3044113649
|
|
MRS SANJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
38
|
DESRI
|
BH-16-016-005-02004800/2586
(Dharampur Ramrai)
|
0516016000NRG24090320240499039
|
13/03/2024
|
Aesha Khatoon
|
0516016WL043814
|
Aesha Khatoon
|
00415
|
SBIN0002932
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3044113648
|
|
MRS AESHA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
39
|
DESRI
|
BH-16-016-005-02004800/3163
(Dharampur Ramrai)
|
0516016000NRG24090320240499041
|
13/03/2024
|
Suman Kumari
|
0516016WL043814
|
Suman Kumari
|
00415
|
SBIN0002932
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3044113652
|
|
MISS SUMAN KUMARI
|
STATE BANK OF INDIA(508548)
|
|
40
|
DESRI
|
BH-16-016-005-02004800/3168
(Dharampur Ramrai)
|
0516016000NRG24120320240507016
|
13/03/2024
|
Samila khatun
|
0516016WL044429
|
Samila khatun
|
00415
|
SBIN0002932
|
2280
|
2280
|
Processed
|
17/04/2024
|
|
3044113658
|
|
SAMILA KHATUN
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
41
|
DESRI
|
BH-16-016-005-02004800/4138
(Dharampur Ramrai)
|
0516016000NRG24120320240507008
|
13/03/2024
|
seema kumai
|
0516016WL044428
|
seema kumai
|
00415
|
SBIN0002932
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3044113632
|
|
MISS SEEMA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
42
|
DESRI
|
BH-16-016-005-02004800/4208
(Dharampur Ramrai)
|
0516016000NRG24120320240507010
|
13/03/2024
|
Jahida khatun
|
0516016WL044428
|
Jahida khatun
|
00415
|
SBIN0002932
|
1824
|
1824
|
Processed
|
17/04/2024
|
|
3044113634
|
|
JAHIDA KHATUN
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
43
|
DESRI
|
BH-16-016-005-02004800/4316
(Dharampur Ramrai)
|
0516016000NRG24090320240499046
|
13/03/2024
|
RAKESH PASWAN
|
0516016WL043814
|
RAKESH PASWAN
|
00415
|
SBIN0002932
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3044113660
|
|
RAKESH PASWAN
|
IDBI BANK(607095)
|
|
44
|
DESRI
|
BH-16-016-005-02004800/4327
(Dharampur Ramrai)
|
0516016000NRG24090320240499048
|
13/03/2024
|
Mina devi
|
0516016WL043814
|
Mina devi
|
00415
|
SBIN0002932
|
3192
|
3192
|
Processed
|
17/04/2024
|
|
3044113651
|
|
MINA DEVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
45
|
DESRI
|
BH-16-016-005-02004800/4332
(Dharampur Ramrai)
|
0516016000NRG24090320240499050
|
13/03/2024
|
KAMLA DEVI
|
0516016WL043814
|
KAMLA DEVI
|
00415
|
SBIN0002932
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3044113638
|
|
MR RITLAL RAY
|
STATE BANK OF INDIA(508548)
|
|
46
|
DESRI
|
BH-16-016-005-02004800/4342
(Dharampur Ramrai)
|
0516016000NRG24090320240499052
|
13/03/2024
|
REKHA DEVI
|
0516016WL043814
|
REKHA DEVI
|
00415
|
SBIN0002932
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3044113642
|
|
MR NARESH RAI
|
STATE BANK OF INDIA(508548)
|
|
47
|
DESRI
|
BH-16-016-005-02004800/4345
(Dharampur Ramrai)
|
0516016000NRG24090320240499054
|
13/03/2024
|
RAM KUMAR
|
0516016WL043814
|
RAM KUMAR
|
00415
|
SBIN0002932
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3044113637
|
|
RAM KUMAR
|
UNION BANK OF INDIA(508500)
|
|
48
|
DESRI
|
BH-16-016-005-02004900/2512
(Dharampur Ramrai)
|
0516016000NRG24120320240506824
|
13/03/2024
|
Puja Devi
|
0516016WL044390
|
Puja Devi
|
00415
|
SBIN0002932
|
3648
|
3648
|
Processed
|
16/04/2024
|
|
3044113647
|
|
MRS PUJA DEVI
|
STATE BANK OF INDIA(508548)
|
|
49
|
DESRI
|
BH-16-016-005-02005200/2225
(Dharampur Ramrai)
|
0516016000NRG24080320240498764
|
13/03/2024
|
Jitendra kumar ray
|
0516016WL043795
|
Jitendra kumar ray
|
00415
|
SBIN0002932
|
3648
|
3648
|
Processed
|
16/04/2024
|
|
3044113645
|
|
JITENDRA KUMAR RAY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
50
|
DESRI
|
BH-16-016-005-02005200/2521
(Dharampur Ramrai)
|
0516016000NRG24090320240499060
|
13/03/2024
|
Rahul Kumar
|
0516016WL043814
|
Rahul Kumar
|
00415
|
SBIN0002932
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3044113646
|
|
MR RAHUL KUMAR
|
STATE BANK OF INDIA(508548)
|
|
51
|
DESRI
|
BH-16-016-005-02005200/2577
(Dharampur Ramrai)
|
0516016000NRG24090320240499061
|
13/03/2024
|
Gita Devi
|
0516016WL043814
|
Gita Devi
|
00415
|
SBIN0002932
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3044113681
|
|
MRS GITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
52
|
DESRI
|
BH-16-016-005-02005200/5737
(Dharampur Ramrai)
|
0516016000NRG24090320240499063
|
13/03/2024
|
SARSWATI DEVI
|
0516016WL043814
|
SARSWATI DEVI
|
00415
|
SBIN0002932
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3044113656
|
|
MISS SARSWATI KUMARI
|
STATE BANK OF INDIA(508548)
|
|
53
|
DESRI
|
BH-16-016-005-02005200/5739
(Dharampur Ramrai)
|
0516016000NRG24090320240499065
|
13/03/2024
|
SHOBHA DEVI
|
0516016WL043814
|
SHOBHA DEVI
|
00415
|
SBIN0002932
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3044113636
|
|
MR RAMJI SHARMA
|
STATE BANK OF INDIA(508548)
|
|
54
|
DESRI
|
BH-16-016-005-02005200/5742
(Dharampur Ramrai)
|
0516016000NRG24090320240499066
|
13/03/2024
|
SHARMILA DEVI
|
0516016WL043814
|
SHARMILA DEVI
|
00415
|
SBIN0002932
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3044113643
|
|
MISS SHARMILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
55
|
DESRI
|
BH-16-016-005-02005200/5751
(Dharampur Ramrai)
|
0516016000NRG24090320240499068
|
13/03/2024
|
Sabita Devi
|
0516016WL043814
|
Sabita Devi
|
00415
|
SBIN0002932
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3044113662
|
|
SABITA DEVI
|
BANK OF BARODA(606985)
|
|
56
|
DESRI
|
BH-16-016-005-02005200/5752
(Dharampur Ramrai)
|
0516016000NRG24090320240499069
|
13/03/2024
|
Sima janaki devi
|
0516016WL043814
|
Sima janaki devi
|
00415
|
SBIN0002932
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3044113657
|
|
SIMA JANKI DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
57
|
DESRI
|
BH-16-016-005-02005200/5795
(Dharampur Ramrai)
|
0516016000NRG24080320240498767
|
13/03/2024
|
Chinta devi
|
0516016WL043795
|
Chinta devi
|
00415
|
SBIN0002932
|
3648
|
3648
|
Processed
|
16/04/2024
|
|
3044113655
|
|
MS CHINTA DEVI
|
STATE BANK OF INDIA(508548)
|
|
58
|
DESRI
|
BH-16-016-005-02005200/5847
(Dharampur Ramrai)
|
0516016000NRG24090320240499075
|
13/03/2024
|
GURIYA DEVI
|
0516016WL043814
|
GURIYA DEVI
|
00415
|
SBIN0002932
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3044113654
|
|
GURIYA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
59
|
DESRI
|
BH-16-016-005-02005200/5851
(Dharampur Ramrai)
|
0516016000NRG24090320240499078
|
13/03/2024
|
SARITA DEVI
|
0516016WL043814
|
SARITA DEVI
|
00415
|
SBIN0002932
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3044113650
|
|
MRS SARITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
106020
|
106020
|
|
|
|
|
|
|
|
|
60
|
DESRI
|
BH-16-016-005-02004400/5777
(Dharampur Ramrai)
|
0516016000NRG24090320240499037
|
13/03/2024
|
REKHA DEVI
|
0516016WL043814
|
REKHA DEVI
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3044113619
|
|
MRS REKHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
61
|
DESRI
|
BH-16-016-005-02004400/5873
(Dharampur Ramrai)
|
0516016000NRG24120320240507128
|
13/03/2024
|
SUNDAR DEVI
|
0516016WL044441
|
SUNDAR DEVI
|
00538
|
CBIN0R10001
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3044113618
|
|
SUNDAR DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
62
|
DESRI
|
BH-16-016-005-02004800/1776
(Dharampur Ramrai)
|
0516016000NRG24120320240507013
|
13/03/2024
|
Krishna Devi
|
0516016WL044429
|
Krishna Devi
|
00538
|
CBIN0R10001
|
2280
|
2280
|
Processed
|
17/04/2024
|
|
3044113620
|
|
KRISHNA DEVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
63
|
DESRI
|
BH-16-016-005-02004800/2002
(Dharampur Ramrai)
|
0516016000NRG24120320240507014
|
13/03/2024
|
runa devi
|
0516016WL044429
|
runa devi
|
00538
|
CBIN0R10001
|
2280
|
2280
|
Processed
|
17/04/2024
|
|
3044113615
|
|
RUNA DEVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
64
|
DESRI
|
BH-16-016-005-02004800/3154
(Dharampur Ramrai)
|
0516016000NRG24120320240507131
|
13/03/2024
|
Nurajaha khatun
|
0516016WL044441
|
Nurajaha khatun
|
00538
|
CBIN0R10001
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3044113621
|
|
NOORJAHA KHATUN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
65
|
DESRI
|
BH-16-016-005-02004800/3167
(Dharampur Ramrai)
|
0516016000NRG24090320240499042
|
13/03/2024
|
Chano Devi
|
0516016WL043814
|
Chano Devi
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3044113625
|
|
CHANO DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
66
|
DESRI
|
BH-16-016-005-02004800/4031
(Dharampur Ramrai)
|
0516016000NRG24120320240507017
|
13/03/2024
|
Usha Devi
|
0516016WL044429
|
Usha Devi
|
00538
|
CBIN0R10001
|
2280
|
2280
|
Processed
|
17/04/2024
|
|
3044113616
|
|
USHA DEVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
67
|
DESRI
|
BH-16-016-005-02004800/4223
(Dharampur Ramrai)
|
0516016000NRG24120320240507134
|
13/03/2024
|
Usha Kumari
|
0516016WL044441
|
Usha Kumari
|
00538
|
CBIN0R10001
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3044113629
|
|
USHA KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
68
|
DESRI
|
BH-16-016-005-02005200/2739
(Dharampur Ramrai)
|
0516016000NRG24120320240507138
|
13/03/2024
|
Harishanker kumar
|
0516016WL044441
|
Harishanker kumar
|
00538
|
CBIN0R10001
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3044113623
|
|
HARISHANKAR KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
69
|
DESRI
|
BH-16-016-005-02005200/4008
(Dharampur Ramrai)
|
0516016000NRG24120320240507140
|
13/03/2024
|
Vikash Kumar
|
0516016WL044441
|
Vikash Kumar
|
00538
|
CBIN0R10001
|
3420
|
3420
|
Processed
|
17/04/2024
|
|
3044113626
|
|
VIKASH KUMAR
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
70
|
DESRI
|
BH-16-016-005-02005200/5738
(Dharampur Ramrai)
|
0516016000NRG24090320240499064
|
13/03/2024
|
BEBI DEVI
|
0516016WL043814
|
BEBI DEVI
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3044113628
|
|
BEBI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
71
|
DESRI
|
BH-16-016-005-02005200/5848
(Dharampur Ramrai)
|
0516016000NRG24090320240499076
|
13/03/2024
|
KHUSHBU KUMARI
|
0516016WL043814
|
KHUSHBU KUMARI
|
00538
|
CBIN0R10001
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3044113614
|
|
KHUSHBU KUMARI
|
CANARA BANK(508532)
|
|
72
|
DESRI
|
BH-16-016-006-02004700/2126
(Jahangirpur Sam)
|
0516016000NRG24120320240506825
|
13/03/2024
|
Kavita devi
|
0516016WL044391
|
Kavita devi
|
00538
|
CBIN0R10001
|
3648
|
3648
|
Processed
|
16/04/2024
|
|
3044113624
|
|
KAVITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
73
|
DESRI
|
BH-16-016-007-02005500/14392
(Rasalpur Habib)
|
0516016000NRG24120320240506787
|
13/03/2024
|
INDU DEVI
|
0516016WL044380
|
INDU DEVI
|
00538
|
CBIN0R10001
|
3648
|
3648
|
Processed
|
16/04/2024
|
|
3044113622
|
|
INDU DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
74
|
DESRI
|
BH-16-016-007-02005500/14564
(Rasalpur Habib)
|
0516016000NRG24120320240506789
|
13/03/2024
|
SANDHYA DEVI
|
0516016WL044382
|
SANDHYA DEVI
|
00538
|
CBIN0R10001
|
3648
|
3648
|
Processed
|
16/04/2024
|
|
3044113627
|
|
MRS SANDHYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
75
|
DESRI
|
BH-16-016-007-02005500/4623
(Rasalpur Habib)
|
0516016000NRG24120320240506788
|
13/03/2024
|
karuna singh
|
0516016WL044381
|
karuna singh
|
00538
|
CBIN0R10001
|
3648
|
3648
|
Processed
|
16/04/2024
|
|
3044113617
|
|
KARUNA SINGH
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
51072
|
51072
|
|
|
|
|
|
|
|
|
76
|
DESRI
|
BH-16-016-005-02003500/4213
(Dharampur Ramrai)
|
0516016000NRG24090320240499017
|
13/03/2024
|
Mamchan sharma
|
0516016WL043814
|
Mamchan sharma
|
00691
|
IPOS0000001
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3044113582
|
|
MANCHAN SHARMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
77
|
DESRI
|
BH-16-016-005-02003500/5740
(Dharampur Ramrai)
|
0516016000NRG24090320240499019
|
13/03/2024
|
SHIMLA DEVI
|
0516016WL043814
|
SHIMLA DEVI
|
00691
|
IPOS0000001
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3044113593
|
|
SHIMALA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
78
|
DESRI
|
BH-16-016-005-02003500/5767
(Dharampur Ramrai)
|
0516016000NRG24090320240499020
|
13/03/2024
|
FULO DEVI
|
0516016WL043814
|
FULO DEVI
|
00691
|
IPOS0000001
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3044113594
|
|
FULO DEVI
|
BANK OF INDIA(508505)
|
|
79
|
DESRI
|
BH-16-016-005-02003500/5780
(Dharampur Ramrai)
|
0516016000NRG24090320240499021
|
13/03/2024
|
GAURAV KUMAR
|
0516016WL043814
|
GAURAV KUMAR
|
00691
|
IPOS0000001
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3044113607
|
|
GAURAV KUMAR
|
BANK OF INDIA(508505)
|
|
80
|
DESRI
|
BH-16-016-005-02004400/5705
(Dharampur Ramrai)
|
0516016000NRG24120320240507123
|
13/03/2024
|
GAYATRI DEVI
|
0516016WL044441
|
GAYATRI DEVI
|
00691
|
IPOS0000001
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3044113571
|
|
Gayatri Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
81
|
DESRI
|
BH-16-016-005-02004400/5710
(Dharampur Ramrai)
|
0516016000NRG24120320240507124
|
13/03/2024
|
SHOBHA DEVI
|
0516016WL044441
|
SHOBHA DEVI
|
00691
|
IPOS0000001
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3044113591
|
|
SHOBHA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
82
|
DESRI
|
BH-16-016-005-02004400/5713
(Dharampur Ramrai)
|
0516016000NRG24090320240499025
|
13/03/2024
|
Mintu devi
|
0516016WL043814
|
Mintu devi
|
00691
|
IPOS0000001
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3044113579
|
|
MINTU DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
83
|
DESRI
|
BH-16-016-005-02004400/5714
(Dharampur Ramrai)
|
0516016000NRG24090320240499026
|
13/03/2024
|
Mumeshwari devi
|
0516016WL043814
|
Mumeshwari devi
|
00691
|
IPOS0000001
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3044113580
|
|
MUNESHWARI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
84
|
DESRI
|
BH-16-016-005-02004400/5722
(Dharampur Ramrai)
|
0516016000NRG24090320240499027
|
13/03/2024
|
Chinta devi
|
0516016WL043814
|
Chinta devi
|
00691
|
IPOS0000001
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3044113598
|
|
CHINTA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
85
|
DESRI
|
BH-16-016-005-02004400/5733
(Dharampur Ramrai)
|
0516016000NRG24090320240499028
|
13/03/2024
|
PRIYANKA DEVI
|
0516016WL043814
|
PRIYANKA DEVI
|
00691
|
IPOS0000001
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3044113613
|
|
PRIYANKA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
86
|
DESRI
|
BH-16-016-005-02004400/5775
(Dharampur Ramrai)
|
0516016000NRG24090320240499035
|
13/03/2024
|
RAHUL KUMAR
|
0516016WL043814
|
RAHUL KUMAR
|
00691
|
IPOS0000001
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3044113578
|
|
RAHUL KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
87
|
DESRI
|
BH-16-016-005-02004400/5860
(Dharampur Ramrai)
|
0516016000NRG24120320240507126
|
13/03/2024
|
DUKHAN KUMAR
|
0516016WL044441
|
DUKHAN KUMAR
|
00691
|
IPOS0000001
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3044113581
|
|
DUKHAN KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
88
|
DESRI
|
BH-16-016-005-02004800/1766
(Dharampur Ramrai)
|
0516016000NRG24120320240507012
|
13/03/2024
|
ramesh thakur
|
0516016WL044429
|
ramesh thakur
|
00691
|
IPOS0000001
|
2280
|
2280
|
Processed
|
16/04/2024
|
|
3044113589
|
|
RAMESH THAKUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
89
|
DESRI
|
BH-16-016-005-02004800/4197
(Dharampur Ramrai)
|
0516016000NRG24090320240499043
|
13/03/2024
|
Md Mustak
|
0516016WL043814
|
Md Mustak
|
00691
|
IPOS0000001
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3044113612
|
|
MD MUSTAK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
90
|
DESRI
|
BH-16-016-005-02004800/4202
(Dharampur Ramrai)
|
0516016000NRG24120320240507009
|
13/03/2024
|
Saida khatun
|
0516016WL044428
|
Saida khatun
|
00691
|
IPOS0000001
|
1824
|
1824
|
Rejected
|
16/04/2024
|
|
3044113568
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
91
|
DESRI
|
BH-16-016-005-02004800/4220
(Dharampur Ramrai)
|
0516016000NRG24090320240499044
|
13/03/2024
|
Bavita Devi
|
0516016WL043814
|
Bavita Devi
|
00691
|
IPOS0000001
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3044113583
|
|
BAVITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
92
|
DESRI
|
BH-16-016-005-02004800/4274
(Dharampur Ramrai)
|
0516016000NRG24120320240507135
|
13/03/2024
|
RITA DEVI
|
0516016WL044441
|
RITA DEVI
|
00691
|
IPOS0000001
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3044113585
|
|
RITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
93
|
DESRI
|
BH-16-016-005-02004800/4308
(Dharampur Ramrai)
|
0516016000NRG24090320240499045
|
13/03/2024
|
AJIT KUMAR
|
0516016WL043814
|
AJIT KUMAR
|
00691
|
IPOS0000001
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3044113584
|
|
AJIT KUMAR
|
BANK OF BARODA(606985)
|
|
94
|
DESRI
|
BH-16-016-005-02004800/4324
(Dharampur Ramrai)
|
0516016000NRG24120320240507136
|
13/03/2024
|
KANTI KUMARI
|
0516016WL044441
|
KANTI KUMARI
|
00691
|
IPOS0000001
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3044113573
|
|
KANTI KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
95
|
DESRI
|
BH-16-016-005-02004800/4325
(Dharampur Ramrai)
|
0516016000NRG24090320240499047
|
13/03/2024
|
Vidya devi
|
0516016WL043814
|
Vidya devi
|
00691
|
IPOS0000001
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3044113574
|
|
VIDYA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
96
|
DESRI
|
BH-16-016-005-02004800/4328
(Dharampur Ramrai)
|
0516016000NRG24090320240499049
|
13/03/2024
|
KAVITA KUMARI
|
0516016WL043814
|
KAVITA KUMARI
|
00691
|
IPOS0000001
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3044113575
|
|
KAVITA KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
97
|
DESRI
|
BH-16-016-005-02004800/4343
(Dharampur Ramrai)
|
0516016000NRG24090320240499053
|
13/03/2024
|
JAITUN KHATOON
|
0516016WL043814
|
JAITUN KHATOON
|
00691
|
IPOS0000001
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3044113586
|
|
JAITUN KHATOON
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
98
|
DESRI
|
BH-16-016-005-02004800/4344
(Dharampur Ramrai)
|
0516016000NRG24120320240507137
|
13/03/2024
|
MD FULHASAN
|
0516016WL044441
|
MD FULHASAN
|
00691
|
IPOS0000001
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3044113587
|
|
MD FULHASAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
99
|
DESRI
|
BH-16-016-005-02004800/5762
(Dharampur Ramrai)
|
0516016000NRG24090320240499056
|
13/03/2024
|
RAJIB KUMAR RAI
|
0516016WL043814
|
RAJIB KUMAR RAI
|
00691
|
IPOS0000001
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3044113592
|
|
RAJIB KUMAR RAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
100
|
DESRI
|
BH-16-016-005-02004900/84
(Dharampur Ramrai)
|
0516016000NRG24120320240507011
|
13/03/2024
|
ramod mahto
|
0516016WL044428
|
ramod mahto
|
00691
|
IPOS0000001
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3044113588
|
|
RAMOD MAHTO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
101
|
DESRI
|
BH-16-016-005-02005200/2424
(Dharampur Ramrai)
|
0516016000NRG24090320240499059
|
13/03/2024
|
Sita Devi
|
0516016WL043814
|
Sita Devi
|
00691
|
IPOS0000001
|
3192
|
3192
|
Processed
|
17/04/2024
|
|
3044113590
|
|
SEETA DEVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
102
|
DESRI
|
BH-16-016-005-02005200/4005
(Dharampur Ramrai)
|
0516016000NRG24120320240507139
|
13/03/2024
|
Mintu Kumar
|
0516016WL044441
|
Mintu Kumar
|
00691
|
IPOS0000001
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3044113577
|
|
MINTU KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
103
|
DESRI
|
BH-16-016-005-02005200/5735
(Dharampur Ramrai)
|
0516016000NRG24090320240499062
|
13/03/2024
|
MEERA DEVI
|
0516016WL043814
|
MEERA DEVI
|
00691
|
IPOS0000001
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3044113595
|
|
MEERA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
104
|
DESRI
|
BH-16-016-005-02005200/5787
(Dharampur Ramrai)
|
0516016000NRG24080320240498765
|
13/03/2024
|
SUNIL KUMAR
|
0516016WL043795
|
SUNIL KUMAR
|
00691
|
IPOS0000001
|
3648
|
3648
|
Processed
|
16/04/2024
|
|
3044113599
|
|
SUNIL KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
105
|
DESRI
|
BH-16-016-005-02005200/5794
(Dharampur Ramrai)
|
0516016000NRG24080320240498766
|
13/03/2024
|
SHOBHA KUMARI
|
0516016WL043795
|
SHOBHA KUMARI
|
00691
|
IPOS0000001
|
3648
|
3648
|
Processed
|
16/04/2024
|
|
3044113572
|
|
SHOBHA KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
106
|
DESRI
|
BH-16-016-005-02005200/5800
(Dharampur Ramrai)
|
0516016000NRG24080320240498771
|
13/03/2024
|
PUTUL DEVI
|
0516016WL043795
|
PUTUL DEVI
|
00691
|
IPOS0000001
|
3648
|
3648
|
Processed
|
16/04/2024
|
|
3044113602
|
|
PUTUL DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
107
|
DESRI
|
BH-16-016-005-02005200/5802
(Dharampur Ramrai)
|
0516016000NRG24080320240498772
|
13/03/2024
|
NITU DEVI
|
0516016WL043795
|
NITU DEVI
|
00691
|
IPOS0000001
|
3648
|
3648
|
Processed
|
16/04/2024
|
|
3044113603
|
|
NITU DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
108
|
DESRI
|
BH-16-016-005-02005200/5809
(Dharampur Ramrai)
|
0516016000NRG24080320240498773
|
13/03/2024
|
VIBHA DEVI
|
0516016WL043795
|
VIBHA DEVI
|
00691
|
IPOS0000001
|
3648
|
3648
|
Processed
|
17/04/2024
|
|
3044113601
|
|
VIBHA DEVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
109
|
DESRI
|
BH-16-016-005-02005200/5811
(Dharampur Ramrai)
|
0516016000NRG24080320240498774
|
13/03/2024
|
MAMTA KUMARI
|
0516016WL043795
|
MAMTA KUMARI
|
00691
|
IPOS0000001
|
3648
|
3648
|
Processed
|
16/04/2024
|
|
3044113600
|
|
MAMTA KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
110
|
DESRI
|
BH-16-016-005-02005200/5823
(Dharampur Ramrai)
|
0516016000NRG24120320240507141
|
13/03/2024
|
Manish Kumar
|
0516016WL044441
|
Manish Kumar
|
00691
|
IPOS0000001
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3044113576
|
|
MANISH KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
111
|
DESRI
|
BH-16-016-005-02005200/5826
(Dharampur Ramrai)
|
0516016000NRG24090320240499071
|
13/03/2024
|
SUDHIR KUMAR
|
0516016WL043814
|
SUDHIR KUMAR
|
00691
|
IPOS0000001
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3044113608
|
|
SUDHIR KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
112
|
DESRI
|
BH-16-016-005-02005200/5828
(Dharampur Ramrai)
|
0516016000NRG24090320240499072
|
13/03/2024
|
NIRMALA DEVI
|
0516016WL043814
|
NIRMALA DEVI
|
00691
|
IPOS0000001
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3044113606
|
|
NIRMALA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
113
|
DESRI
|
BH-16-016-005-02005200/5829
(Dharampur Ramrai)
|
0516016000NRG24090320240499073
|
13/03/2024
|
MALA KUMARI
|
0516016WL043814
|
MALA KUMARI
|
00691
|
IPOS0000001
|
3192
|
3192
|
Rejected
|
16/04/2024
|
|
3044113605
|
Account closed
|
|
|
|
114
|
DESRI
|
BH-16-016-005-02005200/5835
(Dharampur Ramrai)
|
0516016000NRG24090320240499074
|
13/03/2024
|
KIRAN KUMARI
|
0516016WL043814
|
KIRAN KUMARI
|
00691
|
IPOS0000001
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3044113604
|
|
KIRAN KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
115
|
DESRI
|
BH-16-016-005-02005200/5850
(Dharampur Ramrai)
|
0516016000NRG24090320240499077
|
13/03/2024
|
RUNA DEVI
|
0516016WL043814
|
RUNA DEVI
|
00691
|
IPOS0000001
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3044113569
|
|
RUNA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
116
|
DESRI
|
BH-16-016-005-02005200/5854
(Dharampur Ramrai)
|
0516016000NRG24120320240507143
|
13/03/2024
|
RINKI DEVI
|
0516016WL044441
|
RINKI DEVI
|
00691
|
IPOS0000001
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3044113611
|
|
RINKA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
117
|
DESRI
|
BH-16-016-005-02005200/5863
(Dharampur Ramrai)
|
0516016000NRG24120320240507146
|
13/03/2024
|
AWDHESH KUMAR SHARMA
|
0516016WL044441
|
AWDHESH KUMAR SHARMA
|
00691
|
IPOS0000001
|
3420
|
3420
|
Processed
|
17/04/2024
|
|
3044113610
|
|
AWDESH KUMAR SHARAMA
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
118
|
DESRI
|
BH-16-016-005-02005200/5864
(Dharampur Ramrai)
|
0516016000NRG24120320240507147
|
13/03/2024
|
SOBHA DEVI
|
0516016WL044441
|
SOBHA DEVI
|
00691
|
IPOS0000001
|
3420
|
3420
|
Processed
|
17/04/2024
|
|
3044113570
|
|
SOBHA DEVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
119
|
DESRI
|
BH-16-016-005-02005200/5865
(Dharampur Ramrai)
|
0516016000NRG24120320240507148
|
13/03/2024
|
SEEMA KUMARI
|
0516016WL044441
|
SEEMA KUMARI
|
00691
|
IPOS0000001
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3044113609
|
|
SEEMA KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
120
|
DESRI
|
BH-16-016-005-02005200/5869
(Dharampur Ramrai)
|
0516016000NRG24120320240507149
|
13/03/2024
|
CHUNCHUN KUMAR SHARMA
|
0516016WL044441
|
CHUNCHUN KUMAR SHARMA
|
00691
|
IPOS0000001
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3044113597
|
|
CHUNCHUN KUMAR SHARMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
121
|
DESRI
|
BH-16-016-005-02005200/5870
(Dharampur Ramrai)
|
0516016000NRG24120320240507150
|
13/03/2024
|
DIPCHANDRA PASWAN
|
0516016WL044441
|
DIPCHANDRA PASWAN
|
00691
|
IPOS0000001
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3044113596
|
|
DIPCHANDRA PASWAN
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
148200
|
148200
|
|
|
|
|
|
|
|
|
122
|
DESRI
|
BH-16-016-005-02004800/2040
(Dharampur Ramrai)
|
0516016000NRG24090320240499038
|
13/03/2024
|
BABANI DEVI
|
0516016WL043814
|
BABANI DEVI
|
00703
|
AIRP0000001
|
2964
|
2964
|
Processed
|
17/04/2024
|
|
3044113689
|
|
BABANI DEVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
123
|
DESRI
|
BH-16-016-005-02004800/4171
(Dharampur Ramrai)
|
0516016000NRG24120320240507133
|
13/03/2024
|
Munni khatoon
|
0516016WL044441
|
Munni khatoon
|
00703
|
AIRP0000001
|
3420
|
3420
|
Processed
|
17/04/2024
|
|
3044113690
|
|
MUNNI KHATOON WO MD KALIM
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
124
|
DESRI
|
BH-16-016-005-02005200/129
(Dharampur Ramrai)
|
0516016000NRG24090320240499058
|
13/03/2024
|
pravati devi
|
0516016WL043814
|
pravati devi
|
00703
|
AIRP0000001
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3044113691
|
|
MISS PRAVATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9348
|
9348
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
392388
|
392388
|
|
|
|
|
|
|
|