|
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-18-019-004-02131000/2908
(DEODHA)
|
0518019000NRG24130120240649857
|
13/01/2024
|
ANAND KUMAR SINGH
|
0518019WL071123
|
ANAND KUMAR SINGH
|
00048
|
BKID0005843
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2143379772
|
|
ANAND KUMAR SINGH
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
2
|
HASANPURA
|
BH-18-019-004-02131000/4007
(DEODHA)
|
0518019000NRG24130120240649868
|
13/01/2024
|
roshan pd singh
|
0518019WL071123
|
roshan pd singh
|
00176
|
IDIB000R654
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2143379771
|
|
Mr. Roshan Prasad Singh
|
INDIAN BANK(607105)
|
|
3
|
HASANPURA
|
BH-18-019-004-02131000/930
(DEODHA)
|
0518019000NRG24130120240649871
|
13/01/2024
|
RITA DEVI
|
0518019WL071123
|
RITA DEVI
|
00176
|
IDIB000R654
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2143379773
|
|
MS RITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6840
|
6840
|
|
|
|
|
|
|
|
|
4
|
HASANPURA
|
BH-18-019-004-02131000/1060
(DEODHA)
|
0518019000NRG24130120240649874
|
13/01/2024
|
SONI DEVI
|
0518019WL071124
|
SONI DEVI
|
00415
|
SBIN0005904
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2143379734
|
|
MRS SONIYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
5
|
HASANPURA
|
BH-18-019-004-02131000/1099
(DEODHA)
|
0518019000NRG24130120240649846
|
13/01/2024
|
TALUKMANI DEVI
|
0518019WL071123
|
TALUKMANI DEVI
|
00415
|
SBIN0005904
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2143379745
|
|
MS TALUKMAIN DEVI
|
STATE BANK OF INDIA(508548)
|
|
6
|
HASANPURA
|
BH-18-019-004-02131000/1249
(DEODHA)
|
0518019000NRG24130120240649847
|
13/01/2024
|
ARBIND RAJAK
|
0518019WL071123
|
ARBIND RAJAK
|
00415
|
SBIN0005904
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2143379737
|
|
MRS ARVIND RAJAK
|
STATE BANK OF INDIA(508548)
|
|
7
|
HASANPURA
|
BH-18-019-004-02131000/1626
(DEODHA)
|
0518019000NRG24130120240649875
|
13/01/2024
|
deji devi
|
0518019WL071124
|
deji devi
|
00415
|
SBIN0005904
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2143379756
|
|
MRS DEJI KUMARI
|
STATE BANK OF INDIA(508548)
|
|
8
|
HASANPURA
|
BH-18-019-004-02131000/1657
(DEODHA)
|
0518019000NRG24130120240649849
|
13/01/2024
|
RAGHUNANDAN DAS
|
0518019WL071123
|
RAGHUNANDAN DAS
|
00415
|
SBIN0005904
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2143379751
|
|
MRS RAGHUNANDAN DAS
|
STATE BANK OF INDIA(508548)
|
|
9
|
HASANPURA
|
BH-18-019-004-02131000/1659
(DEODHA)
|
0518019000NRG24130120240649850
|
13/01/2024
|
VINO RAY
|
0518019WL071123
|
VINO RAY
|
00415
|
SBIN0005904
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2143379743
|
|
MR VINOD RAI
|
STATE BANK OF INDIA(508548)
|
|
10
|
HASANPURA
|
BH-18-019-004-02131000/1661
(DEODHA)
|
0518019000NRG24130120240649851
|
13/01/2024
|
DINESH KAMTI
|
0518019WL071123
|
DINESH KAMTI
|
00415
|
SBIN0005904
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2143379729
|
|
DINESH MAHTO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
HASANPURA
|
BH-18-019-004-02131000/1666
(DEODHA)
|
0518019000NRG24130120240649852
|
13/01/2024
|
MUNNI DEVI
|
0518019WL071123
|
MUNNI DEVI
|
00415
|
SBIN0005904
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2143379744
|
|
MS MUNNI DEVI
|
STATE BANK OF INDIA(508548)
|
|
12
|
HASANPURA
|
BH-18-019-004-02131000/1668
(DEODHA)
|
0518019000NRG24130120240649853
|
13/01/2024
|
FULO DAS
|
0518019WL071123
|
FULO DAS
|
00415
|
SBIN0005904
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2143379749
|
|
MR PHULO DAS
|
STATE BANK OF INDIA(508548)
|
|
13
|
HASANPURA
|
BH-18-019-004-02131000/1670
(DEODHA)
|
0518019000NRG24130120240649854
|
13/01/2024
|
SAROJ DEVI
|
0518019WL071123
|
SAROJ DEVI
|
00415
|
SBIN0005904
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2143379750
|
|
SAROJ DEVI
|
STATE BANK OF INDIA(508548)
|
|
14
|
HASANPURA
|
BH-18-019-004-02131000/1706
(DEODHA)
|
0518019000NRG24130120240649876
|
13/01/2024
|
usha devi
|
0518019WL071124
|
usha devi
|
00415
|
SBIN0005904
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2143379724
|
|
Usha Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
15
|
HASANPURA
|
BH-18-019-004-02131000/1814
(DEODHA)
|
0518019000NRG24130120240649855
|
13/01/2024
|
USHA DEVI
|
0518019WL071123
|
USHA DEVI
|
00415
|
SBIN0005904
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2143379725
|
|
Usha Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
16
|
HASANPURA
|
BH-18-019-004-02131000/2198
(DEODHA)
|
0518019000NRG24130120240649877
|
13/01/2024
|
UJALA BEGUM
|
0518019WL071124
|
UJALA BEGUM
|
00415
|
SBIN0005904
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2143379760
|
|
MS UJALA BEGAM
|
STATE BANK OF INDIA(508548)
|
|
17
|
HASANPURA
|
BH-18-019-004-02131000/2325
(DEODHA)
|
0518019000NRG24130120240649856
|
13/01/2024
|
NAVRATAN DEVI
|
0518019WL071123
|
NAVRATAN DEVI
|
00415
|
SBIN0005904
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2143379736
|
|
NAVRATAN DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
HASANPURA
|
BH-18-019-004-02131000/2490
(DEODHA)
|
0518019000NRG24130120240649879
|
13/01/2024
|
JAYANTI DEVI
|
0518019WL071124
|
JAYANTI DEVI
|
00415
|
SBIN0005904
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2143379763
|
|
MS JAYANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
19
|
HASANPURA
|
BH-18-019-004-02131000/2901
(DEODHA)
|
0518019000NRG24130120240649880
|
13/01/2024
|
KHUSNAJ BEGAM
|
0518019WL071124
|
KHUSNAJ BEGAM
|
00415
|
SBIN0005904
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2143379761
|
|
MRS KHUSHNAJ BEGAM
|
STATE BANK OF INDIA(508548)
|
|
20
|
HASANPURA
|
BH-18-019-004-02131000/2956
(DEODHA)
|
0518019000NRG24130120240649858
|
13/01/2024
|
BHAGRATH PASWAN
|
0518019WL071123
|
BHAGRATH PASWAN
|
00415
|
SBIN0005904
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2143379741
|
|
MR BHAGRATH PASWAN
|
STATE BANK OF INDIA(508548)
|
|
21
|
HASANPURA
|
BH-18-019-004-02131000/2966
(DEODHA)
|
0518019000NRG24130120240649860
|
13/01/2024
|
RITESH KUMAR
|
0518019WL071123
|
RITESH KUMAR
|
00415
|
SBIN0005904
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2143379742
|
|
MR RITESH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
22
|
HASANPURA
|
BH-18-019-004-02131000/3081
(DEODHA)
|
0518019000NRG24130120240649862
|
13/01/2024
|
PANDUKIYA DEVI
|
0518019WL071123
|
PANDUKIYA DEVI
|
00415
|
SBIN0005904
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2143379746
|
|
MRS PANDUKIYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
23
|
HASANPURA
|
BH-18-019-004-02131000/3151
(DEODHA)
|
0518019000NRG24130120240649863
|
13/01/2024
|
RAHANA BEGAM
|
0518019WL071123
|
RAHANA BEGAM
|
00415
|
SBIN0005904
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2143379735
|
|
MRS RAHANA BEGAM
|
STATE BANK OF INDIA(508548)
|
|
24
|
HASANPURA
|
BH-18-019-004-02131000/3156
(DEODHA)
|
0518019000NRG24130120240649864
|
13/01/2024
|
KAMANI KUMARI
|
0518019WL071123
|
KAMANI KUMARI
|
00415
|
SBIN0005904
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2143379738
|
|
MS KAMANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
25
|
HASANPURA
|
BH-18-019-004-02131000/3383
(DEODHA)
|
0518019000NRG24130120240649865
|
13/01/2024
|
JAMILA KHATUN
|
0518019WL071123
|
JAMILA KHATUN
|
00415
|
SBIN0005904
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2143379739
|
|
MRS JAMILA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
26
|
HASANPURA
|
BH-18-019-004-02131000/3384
(DEODHA)
|
0518019000NRG24130120240649866
|
13/01/2024
|
ABRUN KHATUN
|
0518019WL071123
|
ABRUN KHATUN
|
00415
|
SBIN0005904
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2143379740
|
|
MRS ABRUN KHATUN
|
STATE BANK OF INDIA(508548)
|
|
27
|
HASANPURA
|
BH-18-019-004-02131000/3393
(DEODHA)
|
0518019000NRG24130120240649867
|
13/01/2024
|
SHAMBHU JHA
|
0518019WL071123
|
SHAMBHU JHA
|
00415
|
SBIN0005904
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2143379747
|
|
MR SHAMBHU JHA
|
STATE BANK OF INDIA(508548)
|
|
28
|
HASANPURA
|
BH-18-019-004-02131000/3494
(DEODHA)
|
0518019000NRG24130120240649882
|
13/01/2024
|
MANORAMA DEVI
|
0518019WL071124
|
MANORAMA DEVI
|
00415
|
SBIN0005904
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2143379758
|
|
MS MANORAMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
29
|
HASANPURA
|
BH-18-019-004-02131000/3495
(DEODHA)
|
0518019000NRG24130120240649883
|
13/01/2024
|
DULARI DEVI
|
0518019WL071124
|
DULARI DEVI
|
00415
|
SBIN0005904
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2143379733
|
|
DULARI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
HASANPURA
|
BH-18-019-004-02131000/3496
(DEODHA)
|
0518019000NRG24130120240649884
|
13/01/2024
|
DURGESH KUMAR JHA
|
0518019WL071124
|
DURGESH KUMAR JHA
|
00415
|
SBIN0005904
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2143379764
|
|
MR DURGESH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
31
|
HASANPURA
|
BH-18-019-004-02131000/3499
(DEODHA)
|
0518019000NRG24130120240649886
|
13/01/2024
|
MINA DEVI
|
0518019WL071124
|
MINA DEVI
|
00415
|
SBIN0005904
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2143379755
|
|
MS MINA DEVI
|
STATE BANK OF INDIA(508548)
|
|
32
|
HASANPURA
|
BH-18-019-004-02131000/3501
(DEODHA)
|
0518019000NRG24130120240649888
|
13/01/2024
|
BABLU PASWAN
|
0518019WL071124
|
BABLU PASWAN
|
00415
|
SBIN0005904
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2143379731
|
|
Mr. BABLU PASWAN
|
CENTRAL BANK OF INDIA(607115)
|
|
33
|
HASANPURA
|
BH-18-019-004-02131000/3502
(DEODHA)
|
0518019000NRG24130120240649889
|
13/01/2024
|
RAM PUKAR PASWAN
|
0518019WL071124
|
RAM PUKAR PASWAN
|
00415
|
SBIN0005904
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2143379762
|
|
MR RAMPUKAR PASWAN
|
STATE BANK OF INDIA(508548)
|
|
34
|
HASANPURA
|
BH-18-019-004-02131000/3504
(DEODHA)
|
0518019000NRG24130120240649890
|
13/01/2024
|
RAMBHOGAL PASWAN
|
0518019WL071124
|
RAMBHOGAL PASWAN
|
00415
|
SBIN0005904
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2143379726
|
|
RAMBHAGAT PASWAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
35
|
HASANPURA
|
BH-18-019-004-02131000/3505
(DEODHA)
|
0518019000NRG24130120240649891
|
13/01/2024
|
SANTOSHI DEVI
|
0518019WL071124
|
SANTOSHI DEVI
|
00415
|
SBIN0005904
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2143379732
|
|
Santoshi Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
36
|
HASANPURA
|
BH-18-019-004-02131000/3508
(DEODHA)
|
0518019000NRG24130120240649893
|
13/01/2024
|
KAJAL DEVI
|
0518019WL071124
|
KAJAL DEVI
|
00415
|
SBIN0005904
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2143379767
|
|
Kajal Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
37
|
HASANPURA
|
BH-18-019-004-02131000/3509
(DEODHA)
|
0518019000NRG24130120240649894
|
13/01/2024
|
ARJUN RAY
|
0518019WL071124
|
ARJUN RAY
|
00415
|
SBIN0005904
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2143379765
|
|
MR ARJUN RAY
|
STATE BANK OF INDIA(508548)
|
|
38
|
HASANPURA
|
BH-18-019-004-02131000/3510
(DEODHA)
|
0518019000NRG24130120240649895
|
13/01/2024
|
AJAY KUMAR
|
0518019WL071124
|
AJAY KUMAR
|
00415
|
SBIN0005904
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2143379766
|
|
MR AJAY KUMAR
|
STATE BANK OF INDIA(508548)
|
|
39
|
HASANPURA
|
BH-18-019-004-02131000/3511
(DEODHA)
|
0518019000NRG24130120240649896
|
13/01/2024
|
RISHIKANT JHA
|
0518019WL071124
|
RISHIKANT JHA
|
00415
|
SBIN0005904
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2143379768
|
|
MR RISHIKANK JHA
|
STATE BANK OF INDIA(508548)
|
|
40
|
HASANPURA
|
BH-18-019-004-02131000/3512
(DEODHA)
|
0518019000NRG24130120240649897
|
13/01/2024
|
MAIRUN KHATUN
|
0518019WL071124
|
MAIRUN KHATUN
|
00415
|
SBIN0005904
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2143379759
|
|
MRS MAIRUN KHATUN
|
STATE BANK OF INDIA(508548)
|
|
41
|
HASANPURA
|
BH-18-019-004-02131000/3513
(DEODHA)
|
0518019000NRG24130120240649898
|
13/01/2024
|
MAMTA DEVI
|
0518019WL071124
|
MAMTA DEVI
|
00415
|
SBIN0005904
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2143379730
|
|
MRS MAMTA DEVI
|
STATE BANK OF INDIA(508548)
|
|
42
|
HASANPURA
|
BH-18-019-004-02131000/3514
(DEODHA)
|
0518019000NRG24130120240649899
|
13/01/2024
|
KIRAN KUMARI
|
0518019WL071124
|
KIRAN KUMARI
|
00415
|
SBIN0005904
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2143379769
|
|
MR KIRAN KUMARI
|
STATE BANK OF INDIA(508548)
|
|
43
|
HASANPURA
|
BH-18-019-004-02131000/3517
(DEODHA)
|
0518019000NRG24130120240649901
|
13/01/2024
|
JAYA DEVI
|
0518019WL071124
|
JAYA DEVI
|
00415
|
SBIN0005904
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2143379770
|
|
Jaya Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
44
|
HASANPURA
|
BH-18-019-004-02131000/929
(DEODHA)
|
0518019000NRG24130120240649870
|
13/01/2024
|
kamalkishore ray
|
0518019WL071123
|
kamalkishore ray
|
00415
|
SBIN0005904
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2143379753
|
|
KAMALKISHORRAY
|
The Samastipur District Central Co-operative Bank Ltd.(508689)
|
|
45
|
HASANPURA
|
BH-18-019-004-02131000/931
(DEODHA)
|
0518019000NRG24130120240649872
|
13/01/2024
|
MANJU DEVI
|
0518019WL071123
|
MANJU DEVI
|
00415
|
SBIN0005904
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2143379748
|
|
MRS ANJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
46
|
HASANPURA
|
BH-18-019-004-02131000/952
(DEODHA)
|
0518019000NRG24130120240649873
|
13/01/2024
|
CHHOTELAL DAS
|
0518019WL071123
|
CHHOTELAL DAS
|
00415
|
SBIN0005904
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2143379752
|
|
MR CHHOTELAL DAS
|
STATE BANK OF INDIA(508548)
|
|
47
|
HASANPURA
|
BH-18-019-004-02132600/1533
(DEODHA)
|
0518019000NRG24130120240649903
|
13/01/2024
|
PHULO KHAN
|
0518019WL071124
|
PHULO KHAN
|
00415
|
SBIN0005904
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2143379757
|
|
Fulo Kha
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
147972
|
147972
|
|
|
|
|
|
|
|
|
48
|
HASANPURA
|
BH-18-019-004-02131000/5159
(DEODHA)
|
0518019000NRG24130120240649902
|
13/01/2024
|
PRITI DEVI
|
0518019WL071124
|
PRITI DEVI
|
00468
|
UBIN0570044
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2143379774
|
|
PRITI DEVI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
49
|
HASANPURA
|
BH-18-019-004-02131000/2380
(DEODHA)
|
0518019000NRG24130120240649878
|
13/01/2024
|
BABITA DEVI
|
0518019WL071124
|
BABITA DEVI
|
00688
|
FINO0001220
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2143379727
|
|
Babita Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
50
|
HASANPURA
|
BH-18-019-004-02131000/3515
(DEODHA)
|
0518019000NRG24130120240649900
|
13/01/2024
|
SHARWAN KUMAR SAH
|
0518019WL071124
|
SHARWAN KUMAR SAH
|
00688
|
FINO0001220
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2143379728
|
|
Sharwan Kumar Sah
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6840
|
6840
|
|
|
|
|
|
|
|
|
51
|
HASANPURA
|
BH-18-019-004-02131000/2960
(DEODHA)
|
0518019000NRG24130120240649859
|
13/01/2024
|
MRIDULA DEVI
|
0518019WL071123
|
MRIDULA DEVI
|
00691
|
IPOS0000001
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2143379718
|
|
Mridula Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
52
|
HASANPURA
|
BH-18-019-004-02131000/2971
(DEODHA)
|
0518019000NRG24130120240649861
|
13/01/2024
|
KANHAIYA KUMAR RAI
|
0518019WL071123
|
KANHAIYA KUMAR RAI
|
00691
|
IPOS0000001
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2143379717
|
|
KANHAIYAKUMARRAI
|
The Samastipur District Central Co-operative Bank Ltd.(508689)
|
|
53
|
HASANPURA
|
BH-18-019-004-02131000/3493
(DEODHA)
|
0518019000NRG24130120240649881
|
13/01/2024
|
RANJAN KUMAR
|
0518019WL071124
|
RANJAN KUMAR
|
00691
|
IPOS0000001
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2143379723
|
|
RANJAN KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
54
|
HASANPURA
|
BH-18-019-004-02131000/3498
(DEODHA)
|
0518019000NRG24130120240649885
|
13/01/2024
|
SANJAY KUMAR
|
0518019WL071124
|
SANJAY KUMAR
|
00691
|
IPOS0000001
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2143379720
|
|
Sanjay Kumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
55
|
HASANPURA
|
BH-18-019-004-02131000/3500
(DEODHA)
|
0518019000NRG24130120240649887
|
13/01/2024
|
NITU DEVI
|
0518019WL071124
|
NITU DEVI
|
00691
|
IPOS0000001
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2143379722
|
|
NITU DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
56
|
HASANPURA
|
BH-18-019-004-02131000/3507
(DEODHA)
|
0518019000NRG24130120240649892
|
13/01/2024
|
ROSHAN KUMAR KAMTI
|
0518019WL071124
|
ROSHAN KUMAR KAMTI
|
00691
|
IPOS0000001
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2143379719
|
|
ROSHAN KUMAR KAMTI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
57
|
HASANPURA
|
BH-18-019-004-02131000/5168
(DEODHA)
|
0518019000NRG24130120240649869
|
13/01/2024
|
VIKASH KUMAR
|
0518019WL071123
|
VIKASH KUMAR
|
00691
|
IPOS0000001
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2143379721
|
|
VIKASH KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23940
|
23940
|
|
|
|
|
|
|
|
|
58
|
HASANPURA
|
BH-18-019-004-02131000/1642
(DEODHA)
|
0518019000NRG24130120240649848
|
13/01/2024
|
KANCHAN DEVI
|
0518019WL071123
|
KANCHAN DEVI
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2143379754
|
|
MRS KANCHAN DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3192
|
3192
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
195624
|
195624
|
|
|
|
|
|
|
|