|
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-18-019-004-02131000/3046
(DEODHA)
|
0518019000NRG24030220240696904
|
03/02/2024
|
birendra pd singh
|
0518019WL077003
|
birendra pd singh
|
00089
|
CBIN0280054
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2154300617
|
|
BIRENDRAPRASADSINGH
|
The Samastipur District Central Co-operative Bank Ltd.(508689)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
2
|
HASANPURA
|
BH-18-019-004-02131000/3459
(DEODHA)
|
0518019000NRG24030220240697141
|
03/02/2024
|
SANTOSH MISHRA
|
0518019WL077053
|
SANTOSH MISHRA
|
00176
|
IDIB000R654
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2154300631
|
|
Mr. SANTOSH KUMAR MISHRA
|
INDIAN BANK(607105)
|
|
3
|
HASANPURA
|
BH-18-019-004-02131000/4045
(DEODHA)
|
0518019000NRG24030220240696872
|
03/02/2024
|
NITISH KUMAR CHUDHARY
|
0518019WL077000
|
NITISH KUMAR CHUDHARY
|
00176
|
IDIB000R654
|
1368
|
1368
|
Processed
|
25/03/2024
|
|
2154300604
|
|
NITISH KUMAR CHOUDHARY
|
AXIS BANK(607153)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3192
|
3192
|
|
|
|
|
|
|
|
|
4
|
HASANPURA
|
BH-18-019-004-02131000/136
(DEODHA)
|
0518019000NRG24030220240697568
|
03/02/2024
|
PRAMILA DEVI
|
0518019WL077118
|
PRAMILA DEVI
|
00415
|
SBIN0005904
|
1596
|
1596
|
Processed
|
25/03/2024
|
|
2154300618
|
|
MS PRAMILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
5
|
HASANPURA
|
BH-18-019-004-02131000/1559
(DEODHA)
|
0518019000NRG24030220240697145
|
03/02/2024
|
RAVISHANKER SINGH
|
0518019WL077057
|
RAVISHANKER SINGH
|
00415
|
SBIN0005904
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2154300642
|
|
RAVI SHANKAR SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
HASANPURA
|
BH-18-019-004-02131000/1588
(DEODHA)
|
0518019000NRG24030220240697565
|
03/02/2024
|
ashok mahto
|
0518019WL077116
|
ashok mahto
|
00415
|
SBIN0005904
|
1596
|
1596
|
Processed
|
25/03/2024
|
|
2154300598
|
|
MR ASHOK MAHATO
|
STATE BANK OF INDIA(508548)
|
|
7
|
HASANPURA
|
BH-18-019-004-02131000/1592
(DEODHA)
|
0518019000NRG24030220240697574
|
03/02/2024
|
Vimla Devi
|
0518019WL077121
|
Vimla Devi
|
00415
|
SBIN0005904
|
1596
|
1596
|
Processed
|
25/03/2024
|
|
2154300597
|
|
MS BIMALA DEVI
|
STATE BANK OF INDIA(508548)
|
|
8
|
HASANPURA
|
BH-18-019-004-02131000/1619
(DEODHA)
|
0518019000NRG24030220240696944
|
03/02/2024
|
navin kumar ray
|
0518019WL077019
|
navin kumar ray
|
00415
|
SBIN0005904
|
1368
|
1368
|
Processed
|
25/03/2024
|
|
2154300620
|
|
MR NAVINKUMAR ROY
|
STATE BANK OF INDIA(508548)
|
|
9
|
HASANPURA
|
BH-18-019-004-02131000/1835
(DEODHA)
|
0518019000NRG24030220240697569
|
03/02/2024
|
krishnabadan singh
|
0518019WL077118
|
krishnabadan singh
|
00415
|
SBIN0005904
|
1596
|
1596
|
Processed
|
25/03/2024
|
|
2154300594
|
|
KRISHNA BADAN SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
HASANPURA
|
BH-18-019-004-02131000/1836
(DEODHA)
|
0518019000NRG24030220240697566
|
03/02/2024
|
DILIP SHARMA
|
0518019WL077117
|
DILIP SHARMA
|
00415
|
SBIN0005904
|
1368
|
1368
|
Processed
|
25/03/2024
|
|
2154300595
|
|
MR DILIP KUMAR SHARMA
|
STATE BANK OF INDIA(508548)
|
|
11
|
HASANPURA
|
BH-18-019-004-02131000/1861
(DEODHA)
|
0518019000NRG24030220240697575
|
03/02/2024
|
GHURO DEVI
|
0518019WL077121
|
GHURO DEVI
|
00415
|
SBIN0005904
|
1596
|
1596
|
Processed
|
25/03/2024
|
|
2154300650
|
|
RAM BRIKSH SAH
|
STATE BANK OF INDIA(508548)
|
|
12
|
HASANPURA
|
BH-18-019-004-02131000/1912
(DEODHA)
|
0518019000NRG24030220240697567
|
03/02/2024
|
SHIVJI SAH
|
0518019WL077117
|
SHIVJI SAH
|
00415
|
SBIN0005904
|
1596
|
1596
|
Processed
|
25/03/2024
|
|
2154300648
|
|
MR SHIVJI SAH
|
STATE BANK OF INDIA(508548)
|
|
13
|
HASANPURA
|
BH-18-019-004-02131000/1933
(DEODHA)
|
0518019000NRG24030220240697556
|
03/02/2024
|
MANJEET PASWAN
|
0518019WL077112
|
MANJEET PASWAN
|
00415
|
SBIN0005904
|
1596
|
1596
|
Processed
|
25/03/2024
|
|
2154300665
|
|
MANJEET PASWAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
HASANPURA
|
BH-18-019-004-02131000/1958
(DEODHA)
|
0518019000NRG24030220240697586
|
03/02/2024
|
MANCHAN KUMARI
|
0518019WL077131
|
MANCHAN KUMARI
|
00415
|
SBIN0005904
|
1368
|
1368
|
Rejected
|
25/03/2024
|
|
2154300660
|
Participant not mapped to the product
|
|
|
|
15
|
HASANPURA
|
BH-18-019-004-02131000/2031
(DEODHA)
|
0518019000NRG24030220240697560
|
03/02/2024
|
Sunita devi
|
0518019WL077114
|
Sunita devi
|
00415
|
SBIN0005904
|
1596
|
1596
|
Processed
|
25/03/2024
|
|
2154300638
|
|
MS SUNITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
16
|
HASANPURA
|
BH-18-019-004-02131000/2060
(DEODHA)
|
0518019000NRG24030220240697587
|
03/02/2024
|
PARVATI DEVI
|
0518019WL077131
|
PARVATI DEVI
|
00415
|
SBIN0005904
|
1596
|
1596
|
Processed
|
25/03/2024
|
|
2154300639
|
|
MRS PARWATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
17
|
HASANPURA
|
BH-18-019-004-02131000/2259
(DEODHA)
|
0518019000NRG24030220240697233
|
03/02/2024
|
pratima jha
|
0518019WL077071
|
pratima jha
|
00415
|
SBIN0005904
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2154300645
|
|
MS PRATIMA JHA
|
STATE BANK OF INDIA(508548)
|
|
18
|
HASANPURA
|
BH-18-019-004-02131000/2269
(DEODHA)
|
0518019000NRG24030220240696832
|
03/02/2024
|
GANESH MISHRA
|
0518019WL076991
|
GANESH MISHRA
|
00415
|
SBIN0005904
|
1368
|
1368
|
Processed
|
25/03/2024
|
|
2154300609
|
|
GANESH MISHRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
HASANPURA
|
BH-18-019-004-02131000/2326
(DEODHA)
|
0518019000NRG24030220240696834
|
03/02/2024
|
BAIDYNATH PRASAD SINGH
|
0518019WL076993
|
BAIDYNATH PRASAD SINGH
|
00415
|
SBIN0005904
|
1368
|
1368
|
Processed
|
25/03/2024
|
|
2154300608
|
|
MR BAIDYANATH PRASAD SINGH
|
STATE BANK OF INDIA(508548)
|
|
20
|
HASANPURA
|
BH-18-019-004-02131000/2591
(DEODHA)
|
0518019000NRG24030220240697302
|
03/02/2024
|
BACHIYA DEVI
|
0518019WL077087
|
BACHIYA DEVI
|
00415
|
SBIN0005904
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2154300644
|
|
MRS BACHIYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
21
|
HASANPURA
|
BH-18-019-004-02131000/2619
(DEODHA)
|
0518019000NRG24030220240697518
|
03/02/2024
|
Shyam sundar rai
|
0518019WL077110
|
Shyam sundar rai
|
00415
|
SBIN0005904
|
1596
|
1596
|
Processed
|
25/03/2024
|
|
2154300599
|
|
MR SAYAMSUNDRA RAY
|
STATE BANK OF INDIA(508548)
|
|
22
|
HASANPURA
|
BH-18-019-004-02131000/2630
(DEODHA)
|
0518019000NRG24030220240697227
|
03/02/2024
|
BEBI DEVI
|
0518019WL077065
|
BEBI DEVI
|
00415
|
SBIN0005904
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2154300641
|
|
BEBY DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
HASANPURA
|
BH-18-019-004-02131000/2886
(DEODHA)
|
0518019000NRG24030220240697301
|
03/02/2024
|
ANSHU DEVI
|
0518019WL077086
|
ANSHU DEVI
|
00415
|
SBIN0005904
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2154300643
|
|
ANSHU DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
HASANPURA
|
BH-18-019-004-02131000/2903
(DEODHA)
|
0518019000NRG24030220240697146
|
03/02/2024
|
MAMTA KUMARI
|
0518019WL077058
|
MAMTA KUMARI
|
00415
|
SBIN0005904
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2154300616
|
|
MRS MAMTA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
25
|
HASANPURA
|
BH-18-019-004-02131000/3133
(DEODHA)
|
0518019000NRG24030220240696913
|
03/02/2024
|
AMRESH KUMAR
|
0518019WL077012
|
AMRESH KUMAR
|
00415
|
SBIN0005904
|
1368
|
1368
|
Processed
|
25/03/2024
|
|
2154300624
|
|
Amaresh Kumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
26
|
HASANPURA
|
BH-18-019-004-02131000/3176
(DEODHA)
|
0518019000NRG24030220240696836
|
03/02/2024
|
DHARMESH PD SINGH
|
0518019WL076995
|
DHARMESH PD SINGH
|
00415
|
SBIN0005904
|
1368
|
1368
|
Processed
|
25/03/2024
|
|
2154300626
|
|
DHARMESHPRASADSINGH
|
The Samastipur District Central Co-operative Bank Ltd.(508689)
|
|
27
|
HASANPURA
|
BH-18-019-004-02131000/3190
(DEODHA)
|
0518019000NRG24030220240697519
|
03/02/2024
|
pardeep sahani
|
0518019WL077110
|
pardeep sahani
|
00415
|
SBIN0005904
|
1596
|
1596
|
Processed
|
25/03/2024
|
|
2154300623
|
|
MR PARDEEP KUMAR SAHANI
|
STATE BANK OF INDIA(508548)
|
|
28
|
HASANPURA
|
BH-18-019-004-02131000/3206
(DEODHA)
|
0518019000NRG24030220240697584
|
03/02/2024
|
roshan kumar
|
0518019WL077130
|
roshan kumar
|
00415
|
SBIN0005904
|
1596
|
1596
|
Processed
|
25/03/2024
|
|
2154300658
|
|
MR ROSHAN KUMAR
|
STATE BANK OF INDIA(508548)
|
|
29
|
HASANPURA
|
BH-18-019-004-02131000/3212
(DEODHA)
|
0518019000NRG24030220240697557
|
03/02/2024
|
RAJA KUMAR MAHTO
|
0518019WL077112
|
RAJA KUMAR MAHTO
|
00415
|
SBIN0005904
|
1596
|
1596
|
Processed
|
25/03/2024
|
|
2154300640
|
|
MR RAJAKUMAR MAHTO
|
STATE BANK OF INDIA(508548)
|
|
30
|
HASANPURA
|
BH-18-019-004-02131000/3301
(DEODHA)
|
0518019000NRG24030220240697570
|
03/02/2024
|
ANKUSH KUMAR
|
0518019WL077119
|
ANKUSH KUMAR
|
00415
|
SBIN0005904
|
1596
|
1596
|
Processed
|
25/03/2024
|
|
2154300659
|
|
ANKUSH KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
HASANPURA
|
BH-18-019-004-02131000/3342
(DEODHA)
|
0518019000NRG24030220240697231
|
03/02/2024
|
ABHISHEK KUMAR
|
0518019WL077069
|
ABHISHEK KUMAR
|
00415
|
SBIN0005904
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2154300637
|
|
ABHISHEK KUMAR
|
CANARA BANK(508532)
|
|
32
|
HASANPURA
|
BH-18-019-004-02131000/3381
(DEODHA)
|
0518019000NRG24030220240697193
|
03/02/2024
|
SWETA KUMARI
|
0518019WL077060
|
SWETA KUMARI
|
00415
|
SBIN0005904
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2154300647
|
|
SWETA KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
HASANPURA
|
BH-18-019-004-02131000/3455
(DEODHA)
|
0518019000NRG24030220240697138
|
03/02/2024
|
RADHAKISHUN DEVI
|
0518019WL077050
|
RADHAKISHUN DEVI
|
00415
|
SBIN0005904
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2154300646
|
|
MRS RADHA KISHUN DEVI
|
STATE BANK OF INDIA(508548)
|
|
34
|
HASANPURA
|
BH-18-019-004-02131000/4004
(DEODHA)
|
0518019000NRG24030220240696910
|
03/02/2024
|
SAVITRI DEVI
|
0518019WL077009
|
SAVITRI DEVI
|
00415
|
SBIN0005904
|
1368
|
1368
|
Processed
|
25/03/2024
|
|
2154300619
|
|
MS SAVITRI DEVI
|
STATE BANK OF INDIA(508548)
|
|
35
|
HASANPURA
|
BH-18-019-004-02131000/4188
(DEODHA)
|
0518019000NRG24030220240697147
|
03/02/2024
|
POONAM KUMARI
|
0518019WL077059
|
POONAM KUMARI
|
00415
|
SBIN0005904
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2154300636
|
|
POONAM KUMARI
|
UCO BANK(607066)
|
|
36
|
HASANPURA
|
BH-18-019-004-02131000/4253
(DEODHA)
|
0518019000NRG24030220240697563
|
03/02/2024
|
SANJAY SAHANI
|
0518019WL077115
|
SANJAY SAHANI
|
00415
|
SBIN0005904
|
1596
|
1596
|
Processed
|
25/03/2024
|
|
2154300596
|
|
MR SANJAY SAHNI
|
STATE BANK OF INDIA(508548)
|
|
37
|
HASANPURA
|
BH-18-019-004-02131000/4503
(DEODHA)
|
0518019000NRG24030220240697226
|
03/02/2024
|
HARSH VARDHAN
|
0518019WL077064
|
HARSH VARDHAN
|
00415
|
SBIN0005904
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2154300657
|
|
MR HARSH VARDHAN
|
STATE BANK OF INDIA(508548)
|
|
38
|
HASANPURA
|
BH-18-019-004-02131000/5133
(DEODHA)
|
0518019000NRG24030220240697230
|
03/02/2024
|
BEBI CHAUDHARY
|
0518019WL077068
|
BEBI CHAUDHARY
|
00415
|
SBIN0005904
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2154300649
|
|
MR BABY DEVI
|
STATE BANK OF INDIA(508548)
|
|
39
|
HASANPURA
|
BH-18-019-004-02131000/706
(DEODHA)
|
0518019000NRG24030220240697558
|
03/02/2024
|
Phoolkumari Devi
|
0518019WL077113
|
Phoolkumari Devi
|
00415
|
SBIN0005904
|
1596
|
1596
|
Processed
|
25/03/2024
|
|
2154300622
|
|
MRS FUL KUMARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
40
|
HASANPURA
|
BH-18-019-004-02131000/791
(DEODHA)
|
0518019000NRG24030220240697559
|
03/02/2024
|
Ijotiya devi
|
0518019WL077113
|
Ijotiya devi
|
00415
|
SBIN0005904
|
1596
|
1596
|
Processed
|
25/03/2024
|
|
2154300621
|
|
MS IJOTIYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
41
|
HASANPURA
|
BH-18-019-004-02131000/815
(DEODHA)
|
0518019000NRG24030220240696870
|
03/02/2024
|
Ramvinod Paswan
|
0518019WL076998
|
Ramvinod Paswan
|
00415
|
SBIN0005904
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2154300607
|
|
MR RAM VINOD PASWAN
|
STATE BANK OF INDIA(508548)
|
|
42
|
HASANPURA
|
BH-18-019-004-02131000/830
(DEODHA)
|
0518019000NRG24030220240697561
|
03/02/2024
|
AMRIKA DEVI
|
0518019WL077114
|
AMRIKA DEVI
|
00415
|
SBIN0005904
|
1140
|
1140
|
Processed
|
25/03/2024
|
|
2154300600
|
|
MRS AMIRKA DEVI
|
STATE BANK OF INDIA(508548)
|
|
43
|
HASANPURA
|
BH-18-019-004-02131000/991
(DEODHA)
|
0518019000NRG24030220240697585
|
03/02/2024
|
MINITA DEVI
|
0518019WL077130
|
MINITA DEVI
|
00415
|
SBIN0005904
|
1368
|
1368
|
Processed
|
25/03/2024
|
|
2154300661
|
|
MR PRADEEP SAH
|
STATE BANK OF INDIA(508548)
|
|
44
|
HASANPURA
|
BH-18-019-004-02132600/128
(DEODHA)
|
0518019000NRG24030220240696869
|
03/02/2024
|
PANKAJ KUMAR RAY
|
0518019WL076997
|
PANKAJ KUMAR RAY
|
00415
|
SBIN0005904
|
1596
|
1596
|
Processed
|
25/03/2024
|
|
2154300625
|
|
MR PANKAJ KUMAR RAY
|
STATE BANK OF INDIA(508548)
|
|
45
|
HASANPURA
|
BH-18-019-004-02132600/149
(DEODHA)
|
0518019000NRG24030220240696912
|
03/02/2024
|
ANITA DEVI
|
0518019WL077011
|
ANITA DEVI
|
00415
|
SBIN0005904
|
1368
|
1368
|
Processed
|
25/03/2024
|
|
2154300606
|
|
MRS ANITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
67260
|
67260
|
|
|
|
|
|
|
|
|
46
|
HASANPURA
|
BH-18-019-004-02131000/2347
(DEODHA)
|
0518019000NRG24030220240697554
|
03/02/2024
|
SHYAM SUNDAR KUMAR
|
0518019WL077111
|
SHYAM SUNDAR KUMAR
|
00688
|
FINO0001220
|
1368
|
1368
|
Processed
|
25/03/2024
|
|
2154300663
|
|
Shyam Sundar Kumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
47
|
HASANPURA
|
BH-18-019-004-02131000/2348
(DEODHA)
|
0518019000NRG24030220240697555
|
03/02/2024
|
SANTOSH KUMAR
|
0518019WL077111
|
SANTOSH KUMAR
|
00688
|
FINO0001220
|
1368
|
1368
|
Processed
|
25/03/2024
|
|
2154300662
|
|
Santosh Kumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
48
|
HASANPURA
|
BH-18-019-004-02131000/4507
(DEODHA)
|
0518019000NRG24030220240696942
|
03/02/2024
|
SANJEET KUMAR RAY
|
0518019WL077017
|
SANJEET KUMAR RAY
|
00688
|
FINO0001220
|
1596
|
1596
|
Processed
|
25/03/2024
|
|
2154300593
|
|
SANJEET KUMAR ROY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4332
|
4332
|
|
|
|
|
|
|
|
|
49
|
HASANPURA
|
BH-18-019-004-02131000/1627
(DEODHA)
|
0518019000NRG24030220240696871
|
03/02/2024
|
CHITNARAYAN CHAUDHARI
|
0518019WL076999
|
CHITNARAYAN CHAUDHARI
|
00691
|
IPOS0000001
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2154300664
|
|
CHITNARAYANCHUDHARY
|
The Samastipur District Central Co-operative Bank Ltd.(508689)
|
|
50
|
HASANPURA
|
BH-18-019-004-02131000/1697
(DEODHA)
|
0518019000NRG24030220240696903
|
03/02/2024
|
NAVIN KUMAR SINGH
|
0518019WL077002
|
NAVIN KUMAR SINGH
|
00691
|
IPOS0000001
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2154300610
|
|
NAVEENPRASADSINGH
|
The Samastipur District Central Co-operative Bank Ltd.(508689)
|
|
51
|
HASANPURA
|
BH-18-019-004-02131000/2464
(DEODHA)
|
0518019000NRG24030220240696833
|
03/02/2024
|
RANJIT PRADSAD SINGH
|
0518019WL076992
|
RANJIT PRADSAD SINGH
|
00691
|
IPOS0000001
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2154300591
|
|
RANAJIT PRASAD SINGH
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
52
|
HASANPURA
|
BH-18-019-004-02131000/2733
(DEODHA)
|
0518019000NRG24030220240696907
|
03/02/2024
|
SHASHIBHUSHAN RAY
|
0518019WL077006
|
SHASHIBHUSHAN RAY
|
00691
|
IPOS0000001
|
1368
|
1368
|
Processed
|
25/03/2024
|
|
2154300611
|
|
SHASHI BHUSHAN RAY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
53
|
HASANPURA
|
BH-18-019-004-02131000/2734
(DEODHA)
|
0518019000NRG24030220240697229
|
03/02/2024
|
VIPIN KUMAR SINGH
|
0518019WL077067
|
VIPIN KUMAR SINGH
|
00691
|
IPOS0000001
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2154300656
|
|
BIPIN KUMAR SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
54
|
HASANPURA
|
BH-18-019-004-02131000/2883
(DEODHA)
|
0518019000NRG24030220240697224
|
03/02/2024
|
SAURABH KUMAR SINGH
|
0518019WL077062
|
SAURABH KUMAR SINGH
|
00691
|
IPOS0000001
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2154300612
|
|
MR SAURABHKUMAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
55
|
HASANPURA
|
BH-18-019-004-02131000/2970
(DEODHA)
|
0518019000NRG24030220240696835
|
03/02/2024
|
RAMBINOD CHOUDHARY
|
0518019WL076994
|
RAMBINOD CHOUDHARY
|
00691
|
IPOS0000001
|
1368
|
1368
|
Processed
|
25/03/2024
|
|
2154300628
|
|
RAMABINOD CHOUDHARY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
56
|
HASANPURA
|
BH-18-019-004-02131000/3007
(DEODHA)
|
0518019000NRG24030220240696911
|
03/02/2024
|
AVDHESH KUMAR RAY
|
0518019WL077010
|
AVDHESH KUMAR RAY
|
00691
|
IPOS0000001
|
1368
|
1368
|
Processed
|
25/03/2024
|
|
2154300630
|
|
MR AVADHESH KUMAR RAY
|
STATE BANK OF INDIA(508548)
|
|
57
|
HASANPURA
|
BH-18-019-004-02131000/3185
(DEODHA)
|
0518019000NRG24030220240697228
|
03/02/2024
|
CHITRA DEVI
|
0518019WL077066
|
CHITRA DEVI
|
00691
|
IPOS0000001
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2154300652
|
|
CHITRA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
58
|
HASANPURA
|
BH-18-019-004-02131000/3186
(DEODHA)
|
0518019000NRG24030220240697225
|
03/02/2024
|
ALKA NIDHI
|
0518019WL077063
|
ALKA NIDHI
|
00691
|
IPOS0000001
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2154300655
|
|
ALKA NIDHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
59
|
HASANPURA
|
BH-18-019-004-02131000/3188
(DEODHA)
|
0518019000NRG24030220240696905
|
03/02/2024
|
KANHAIYA KUMAR SINGH
|
0518019WL077004
|
KANHAIYA KUMAR SINGH
|
00691
|
IPOS0000001
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2154300629
|
|
KANHAIYA KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
60
|
HASANPURA
|
BH-18-019-004-02131000/3456
(DEODHA)
|
0518019000NRG24030220240697139
|
03/02/2024
|
VINAY KUMAR SINGH
|
0518019WL077051
|
VINAY KUMAR SINGH
|
00691
|
IPOS0000001
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2154300654
|
|
VINAY KUMAR SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
61
|
HASANPURA
|
BH-18-019-004-02131000/3458
(DEODHA)
|
0518019000NRG24030220240697140
|
03/02/2024
|
VIKASH KUMAR SINGH
|
0518019WL077052
|
VIKASH KUMAR SINGH
|
00691
|
IPOS0000001
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2154300651
|
|
Vikash Kumar Singh
|
FINO PAYMENTS BANK LTD(608001)
|
|
62
|
HASANPURA
|
BH-18-019-004-02131000/3463
(DEODHA)
|
0518019000NRG24030220240697573
|
03/02/2024
|
RAJKISHOR RAY
|
0518019WL077120
|
RAJKISHOR RAY
|
00691
|
IPOS0000001
|
1596
|
1596
|
Processed
|
25/03/2024
|
|
2154300592
|
|
RAJKISHOR RAY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
63
|
HASANPURA
|
BH-18-019-004-02131000/4197
(DEODHA)
|
0518019000NRG24030220240697232
|
03/02/2024
|
MIRA DEVI
|
0518019WL077070
|
MIRA DEVI
|
00691
|
IPOS0000001
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2154300653
|
|
MEERA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
64
|
HASANPURA
|
BH-18-019-004-02131000/4516
(DEODHA)
|
0518019000NRG24030220240697299
|
03/02/2024
|
LAL BABU KUMAR
|
0518019WL077085
|
LAL BABU KUMAR
|
00691
|
IPOS0000001
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2154300627
|
|
LAL BABU KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27588
|
27588
|
|
|
|
|
|
|
|
|
65
|
HASANPURA
|
BH-18-019-004-02131000/1341
(DEODHA)
|
0518019000NRG24030220240696909
|
03/02/2024
|
Onkara Prasad Singh
|
0518019WL077008
|
Onkara Prasad Singh
|
00696
|
PUNB0MBGB06
|
1368
|
1368
|
Processed
|
25/03/2024
|
|
2154300605
|
|
ONKAR PRASAD SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
66
|
HASANPURA
|
BH-18-019-004-02131000/3070
(DEODHA)
|
0518019000NRG24030220240696908
|
03/02/2024
|
BIPEEN KUMAR ROY
|
0518019WL077007
|
BIPEEN KUMAR ROY
|
00696
|
PUNB0MBGB06
|
1368
|
1368
|
Processed
|
25/03/2024
|
|
2154300615
|
|
BIPIN KUMAR ROY
|
PUNJAB NATIONAL BANK(508568)
|
|
67
|
HASANPURA
|
BH-18-019-004-02131000/3208
(DEODHA)
|
0518019000NRG24030220240697562
|
03/02/2024
|
varsha kumari
|
0518019WL077115
|
varsha kumari
|
00696
|
PUNB0MBGB06
|
1596
|
1596
|
Processed
|
25/03/2024
|
|
2154300632
|
|
MRS VARSHA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
68
|
HASANPURA
|
BH-18-019-004-02131000/3460
(DEODHA)
|
0518019000NRG24030220240697142
|
03/02/2024
|
RAJA RAM SINGH
|
0518019WL077054
|
RAJA RAM SINGH
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2154300634
|
|
RAJA RAM SINGH
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
69
|
HASANPURA
|
BH-18-019-004-02131000/3461
(DEODHA)
|
0518019000NRG24030220240697143
|
03/02/2024
|
BAIDEHI DEVI
|
0518019WL077055
|
BAIDEHI DEVI
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2154300633
|
|
BAIDEHI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
70
|
HASANPURA
|
BH-18-019-004-02131000/3462
(DEODHA)
|
0518019000NRG24030220240697144
|
03/02/2024
|
ARUN KUMAR ROY
|
0518019WL077056
|
ARUN KUMAR ROY
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2154300635
|
|
MR ARUN KUMAR RAI
|
STATE BANK OF INDIA(508548)
|
|
71
|
HASANPURA
|
BH-18-019-004-02131000/5082
(DEODHA)
|
0518019000NRG24030220240696837
|
03/02/2024
|
PARSHURAM KUMAR GARG
|
0518019WL076996
|
PARSHURAM KUMAR GARG
|
00696
|
PUNB0MBGB06
|
1596
|
1596
|
Processed
|
25/03/2024
|
|
2154300614
|
|
PARSHURAM KUMAR GARG
|
UCO BANK(607066)
|
|
72
|
HASANPURA
|
BH-18-019-004-02132600/160
(DEODHA)
|
0518019000NRG24030220240696906
|
03/02/2024
|
DURGESH KUMAR BHARDWA
|
0518019WL077005
|
DURGESH KUMAR BHARDWA
|
00696
|
PUNB0MBGB06
|
1368
|
1368
|
Processed
|
25/03/2024
|
|
2154300613
|
|
Mr. DURGESH KUMAR BHARDWAJ
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12768
|
12768
|
|
|
|
|
|
|
|
|
73
|
HASANPURA
|
BH-18-019-004-02131000/1226
(DEODHA)
|
0518019000NRG24030220240697564
|
03/02/2024
|
BINA DEVI
|
0518019WL077116
|
BINA DEVI
|
00703
|
AIRP0000001
|
1596
|
1596
|
Processed
|
25/03/2024
|
|
2154300601
|
|
MR BINA DEVI
|
STATE BANK OF INDIA(508548)
|
|
74
|
HASANPURA
|
BH-18-019-004-02131000/2370
(DEODHA)
|
0518019000NRG24030220240697572
|
03/02/2024
|
RUBI DEVI
|
0518019WL077120
|
RUBI DEVI
|
00703
|
AIRP0000001
|
1596
|
1596
|
Processed
|
25/03/2024
|
|
2154300602
|
|
RUBI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
75
|
HASANPURA
|
BH-18-019-004-02131000/832
(DEODHA)
|
0518019000NRG24030220240697571
|
03/02/2024
|
DHANMUNI DEVI
|
0518019WL077119
|
DHANMUNI DEVI
|
00703
|
AIRP0000001
|
1596
|
1596
|
Processed
|
25/03/2024
|
|
2154300603
|
|
DHANMUNI DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4788
|
4788
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
121752
|
121752
|
|
|
|
|
|
|
|