|
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-18-019-013-02136900/3188
(MARANCHI UJAGAR)
|
0518019000NRG24270420230023910
|
27/04/2023
|
ASHA DEVI
|
0518019WL002820
|
ASHA DEVI
|
00415
|
SBIN0002944
|
3420
|
3420
|
Processed
|
11/05/2023
|
|
1440299468
|
|
Asha Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
2
|
HASANPURA
|
BH-18-019-013-02136500/857
(MARANCHI UJAGAR)
|
0518019000NRG24270420230023864
|
27/04/2023
|
SOMA DEVI
|
0518019WL002820
|
SOMA DEVI
|
00415
|
SBIN0005912
|
3420
|
3420
|
Processed
|
11/05/2023
|
|
1440299492
|
|
PATHLU TANTI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
HASANPURA
|
BH-18-019-013-02136500/858
(MARANCHI UJAGAR)
|
0518019000NRG24270420230023865
|
27/04/2023
|
Hari Tanti
|
0518019WL002820
|
Hari Tanti
|
00415
|
SBIN0005912
|
3420
|
3420
|
Processed
|
11/05/2023
|
|
1440299463
|
|
MR HARI TANTI
|
STATE BANK OF INDIA(508548)
|
|
4
|
HASANPURA
|
BH-18-019-013-02136500/973
(MARANCHI UJAGAR)
|
0518019000NRG24270420230023866
|
27/04/2023
|
RENU DEVI
|
0518019WL002820
|
RENU DEVI
|
00415
|
SBIN0005912
|
3420
|
3420
|
Processed
|
11/05/2023
|
|
1440299467
|
|
MRS RENU DEVI
|
STATE BANK OF INDIA(508548)
|
|
5
|
HASANPURA
|
BH-18-019-013-02136900/1248
(MARANCHI UJAGAR)
|
0518019000NRG24270420230023867
|
27/04/2023
|
Kiran Devi
|
0518019WL002820
|
Kiran Devi
|
00415
|
SBIN0005912
|
3420
|
3420
|
Processed
|
11/05/2023
|
|
1440299487
|
|
MRS KIRAN DEVI
|
STATE BANK OF INDIA(508548)
|
|
6
|
HASANPURA
|
BH-18-019-013-02136900/1250
(MARANCHI UJAGAR)
|
0518019000NRG24270420230023868
|
27/04/2023
|
SULO DEVI
|
0518019WL002820
|
SULO DEVI
|
00415
|
SBIN0005912
|
3420
|
3420
|
Processed
|
11/05/2023
|
|
1440299504
|
|
MRS SULO DEVI
|
STATE BANK OF INDIA(508548)
|
|
7
|
HASANPURA
|
BH-18-019-013-02136900/1253
(MARANCHI UJAGAR)
|
0518019000NRG24270420230023869
|
27/04/2023
|
SUNITA DEVI
|
0518019WL002820
|
SUNITA DEVI
|
00415
|
SBIN0005912
|
3420
|
3420
|
Processed
|
11/05/2023
|
|
1440299462
|
|
MRS SUNITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
8
|
HASANPURA
|
BH-18-019-013-02136900/1254
(MARANCHI UJAGAR)
|
0518019000NRG24270420230023870
|
27/04/2023
|
Rekha Devi
|
0518019WL002820
|
Rekha Devi
|
00415
|
SBIN0005912
|
3420
|
3420
|
Processed
|
11/05/2023
|
|
1440299503
|
|
MRS REKHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
9
|
HASANPURA
|
BH-18-019-013-02136900/1257
(MARANCHI UJAGAR)
|
0518019000NRG24270420230023871
|
27/04/2023
|
PURNI DEVI
|
0518019WL002820
|
PURNI DEVI
|
00415
|
SBIN0005912
|
3420
|
3420
|
Processed
|
11/05/2023
|
|
1440299502
|
|
MS PURNI DEVI
|
STATE BANK OF INDIA(508548)
|
|
10
|
HASANPURA
|
BH-18-019-013-02136900/1259
(MARANCHI UJAGAR)
|
0518019000NRG24270420230023872
|
27/04/2023
|
Rajkumari Devi
|
0518019WL002820
|
Rajkumari Devi
|
00415
|
SBIN0005912
|
3420
|
3420
|
Processed
|
11/05/2023
|
|
1440299465
|
|
MRS RAJKUMARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
11
|
HASANPURA
|
BH-18-019-013-02136900/1260
(MARANCHI UJAGAR)
|
0518019000NRG24270420230023873
|
27/04/2023
|
RAMDULARI DEVI
|
0518019WL002820
|
RAMDULARI DEVI
|
00415
|
SBIN0005912
|
3420
|
3420
|
Processed
|
11/05/2023
|
|
1440299489
|
|
MRS RAMDULARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
12
|
HASANPURA
|
BH-18-019-013-02136900/1260
(MARANCHI UJAGAR)
|
0518019000NRG24270420230023874
|
27/04/2023
|
RAMDULARI DEVI
|
0518019WL002820
|
RAMDULARI DEVI
|
00415
|
SBIN0005912
|
3420
|
3420
|
Processed
|
11/05/2023
|
|
1440299488
|
|
CHANDAR PANDIT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
HASANPURA
|
BH-18-019-013-02136900/1261
(MARANCHI UJAGAR)
|
0518019000NRG24270420230023875
|
27/04/2023
|
TETRI DEVI
|
0518019WL002820
|
TETRI DEVI
|
00415
|
SBIN0005912
|
3420
|
3420
|
Processed
|
11/05/2023
|
|
1440299464
|
|
MRS TETRO DEVI
|
STATE BANK OF INDIA(508548)
|
|
14
|
HASANPURA
|
BH-18-019-013-02136900/1442
(MARANCHI UJAGAR)
|
0518019000NRG24270420230023876
|
27/04/2023
|
BHUPENDRA YADAV
|
0518019WL002820
|
BHUPENDRA YADAV
|
00415
|
SBIN0005912
|
3420
|
3420
|
Processed
|
11/05/2023
|
|
1440299506
|
|
BHUPENDRA YADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
HASANPURA
|
BH-18-019-013-02136900/1542
(MARANCHI UJAGAR)
|
0518019000NRG24270420230023877
|
27/04/2023
|
RINKU DEVI
|
0518019WL002820
|
RINKU DEVI
|
00415
|
SBIN0005912
|
3420
|
3420
|
Processed
|
11/05/2023
|
|
1440299499
|
|
MS RINKU DEVI
|
STATE BANK OF INDIA(508548)
|
|
16
|
HASANPURA
|
BH-18-019-013-02136900/1636
(MARANCHI UJAGAR)
|
0518019000NRG24270420230023878
|
27/04/2023
|
Sanjay Yadav
|
0518019WL002820
|
Sanjay Yadav
|
00415
|
SBIN0005912
|
3420
|
3420
|
Processed
|
11/05/2023
|
|
1440299496
|
|
SANJAY YADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
HASANPURA
|
BH-18-019-013-02136900/1639
(MARANCHI UJAGAR)
|
0518019000NRG24270420230023879
|
27/04/2023
|
Baejnath Yadav
|
0518019WL002820
|
Baejnath Yadav
|
00415
|
SBIN0005912
|
3420
|
3420
|
Processed
|
11/05/2023
|
|
1440299469
|
|
MR BAIDYANATH YADAV
|
STATE BANK OF INDIA(508548)
|
|
18
|
HASANPURA
|
BH-18-019-013-02136900/1655
(MARANCHI UJAGAR)
|
0518019000NRG24270420230023880
|
27/04/2023
|
GANESH YADAV
|
0518019WL002820
|
GANESH YADAV
|
00415
|
SBIN0005912
|
3420
|
3420
|
Processed
|
11/05/2023
|
|
1440299486
|
|
MR GANESH YADAV
|
STATE BANK OF INDIA(508548)
|
|
19
|
HASANPURA
|
BH-18-019-013-02136900/1655
(MARANCHI UJAGAR)
|
0518019000NRG24270420230023881
|
27/04/2023
|
Ranju devi
|
0518019WL002820
|
Ranju devi
|
00415
|
SBIN0005912
|
3420
|
3420
|
Processed
|
11/05/2023
|
|
1440299516
|
|
MRS RANJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
20
|
HASANPURA
|
BH-18-019-013-02136900/1685
(MARANCHI UJAGAR)
|
0518019000NRG24270420230023883
|
27/04/2023
|
Phul Devi
|
0518019WL002820
|
Phul Devi
|
00415
|
SBIN0005912
|
3420
|
3420
|
Processed
|
11/05/2023
|
|
1440299494
|
|
MRS PHUL DEVI
|
STATE BANK OF INDIA(508548)
|
|
21
|
HASANPURA
|
BH-18-019-013-02136900/1686
(MARANCHI UJAGAR)
|
0518019000NRG24270420230023884
|
27/04/2023
|
SHILA DEVI
|
0518019WL002820
|
SHILA DEVI
|
00415
|
SBIN0005912
|
3420
|
3420
|
Processed
|
11/05/2023
|
|
1440299495
|
|
MRS SHEELA DEVI
|
STATE BANK OF INDIA(508548)
|
|
22
|
HASANPURA
|
BH-18-019-013-02136900/1687
(MARANCHI UJAGAR)
|
0518019000NRG24270420230023885
|
27/04/2023
|
Runa Devi
|
0518019WL002820
|
Runa Devi
|
00415
|
SBIN0005912
|
3420
|
3420
|
Processed
|
11/05/2023
|
|
1440299490
|
|
RUNA DEVI
|
INDUSIND BANK(607189)
|
|
23
|
HASANPURA
|
BH-18-019-013-02136900/1717
(MARANCHI UJAGAR)
|
0518019000NRG24270420230023886
|
27/04/2023
|
LUTO DEVI
|
0518019WL002820
|
LUTO DEVI
|
00415
|
SBIN0005912
|
3420
|
3420
|
Processed
|
11/05/2023
|
|
1440299466
|
|
LUTO DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
HASANPURA
|
BH-18-019-013-02136900/1749
(MARANCHI UJAGAR)
|
0518019000NRG24270420230023887
|
27/04/2023
|
Rinku Devi
|
0518019WL002820
|
Rinku Devi
|
00415
|
SBIN0005912
|
3420
|
3420
|
Processed
|
11/05/2023
|
|
1440299491
|
|
RINKU DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
HASANPURA
|
BH-18-019-013-02136900/1809
(MARANCHI UJAGAR)
|
0518019000NRG24270420230023888
|
27/04/2023
|
Meera Devi
|
0518019WL002820
|
Meera Devi
|
00415
|
SBIN0005912
|
3420
|
3420
|
Processed
|
11/05/2023
|
|
1440299493
|
|
MEERA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
HASANPURA
|
BH-18-019-013-02136900/1823
(MARANCHI UJAGAR)
|
0518019000NRG24270420230023889
|
27/04/2023
|
KABITA DEVI
|
0518019WL002820
|
KABITA DEVI
|
00415
|
SBIN0005912
|
3420
|
3420
|
Processed
|
11/05/2023
|
|
1440299515
|
|
KAVITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
HASANPURA
|
BH-18-019-013-02136900/1841
(MARANCHI UJAGAR)
|
0518019000NRG24270420230023890
|
27/04/2023
|
Puja Devi
|
0518019WL002820
|
Puja Devi
|
00415
|
SBIN0005912
|
3420
|
3420
|
Processed
|
11/05/2023
|
|
1440299497
|
|
PUJA DEVI
|
INDUSIND BANK(607189)
|
|
28
|
HASANPURA
|
BH-18-019-013-02136900/1843
(MARANCHI UJAGAR)
|
0518019000NRG24270420230023891
|
27/04/2023
|
Minti Devi
|
0518019WL002820
|
Minti Devi
|
00415
|
SBIN0005912
|
3420
|
3420
|
Processed
|
11/05/2023
|
|
1440299498
|
|
MR MANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
29
|
HASANPURA
|
BH-18-019-013-02136900/2006
(MARANCHI UJAGAR)
|
0518019000NRG24270420230023892
|
27/04/2023
|
SURESH YADAV
|
0518019WL002820
|
SURESH YADAV
|
00415
|
SBIN0005912
|
3420
|
3420
|
Processed
|
11/05/2023
|
|
1440299513
|
|
MRS LAXMI DEVI
|
STATE BANK OF INDIA(508548)
|
|
30
|
HASANPURA
|
BH-18-019-013-02136900/2105
(MARANCHI UJAGAR)
|
0518019000NRG24270420230023893
|
27/04/2023
|
BIBHA DEVI
|
0518019WL002820
|
BIBHA DEVI
|
00415
|
SBIN0005912
|
3420
|
3420
|
Rejected
|
11/05/2023
|
|
1440299473
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
31
|
HASANPURA
|
BH-18-019-013-02136900/2248
(MARANCHI UJAGAR)
|
0518019000NRG24270420230023894
|
27/04/2023
|
VIMLA DEVI
|
0518019WL002820
|
VIMLA DEVI
|
00415
|
SBIN0005912
|
3420
|
3420
|
Processed
|
11/05/2023
|
|
1440299485
|
|
MRS VIMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
32
|
HASANPURA
|
BH-18-019-013-02136900/2322
(MARANCHI UJAGAR)
|
0518019000NRG24270420230023895
|
27/04/2023
|
REKHA DEVI
|
0518019WL002820
|
REKHA DEVI
|
00415
|
SBIN0005912
|
3420
|
3420
|
Processed
|
11/05/2023
|
|
1440299514
|
|
MRS REKHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
33
|
HASANPURA
|
BH-18-019-013-02136900/2611
(MARANCHI UJAGAR)
|
0518019000NRG24270420230023896
|
27/04/2023
|
SHOBHA
|
0518019WL002820
|
SHOBHA
|
00415
|
SBIN0005912
|
3420
|
3420
|
Processed
|
11/05/2023
|
|
1440299509
|
|
Shobha Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
34
|
HASANPURA
|
BH-18-019-013-02136900/2669
(MARANCHI UJAGAR)
|
0518019000NRG24270420230023897
|
27/04/2023
|
MONIKA DEVI
|
0518019WL002820
|
MONIKA DEVI
|
00415
|
SBIN0005912
|
3420
|
3420
|
Processed
|
11/05/2023
|
|
1440299505
|
|
Monika Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
35
|
HASANPURA
|
BH-18-019-013-02136900/2672
(MARANCHI UJAGAR)
|
0518019000NRG24270420230023898
|
27/04/2023
|
MIRA DEVI
|
0518019WL002820
|
MIRA DEVI
|
00415
|
SBIN0005912
|
3420
|
3420
|
Processed
|
11/05/2023
|
|
1440299500
|
|
HIRA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
36
|
HASANPURA
|
BH-18-019-013-02136900/2708
(MARANCHI UJAGAR)
|
0518019000NRG24270420230023899
|
27/04/2023
|
SHAMBHU KUMAR RAM
|
0518019WL002820
|
SHAMBHU KUMAR RAM
|
00415
|
SBIN0005912
|
3420
|
3420
|
Processed
|
11/05/2023
|
|
1440299512
|
|
SHAMBHU KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
37
|
HASANPURA
|
BH-18-019-013-02136900/2728
(MARANCHI UJAGAR)
|
0518019000NRG24270420230023900
|
27/04/2023
|
ANITA DEVI
|
0518019WL002820
|
ANITA DEVI
|
00415
|
SBIN0005912
|
3420
|
3420
|
Processed
|
11/05/2023
|
|
1440299519
|
|
MS ANITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
38
|
HASANPURA
|
BH-18-019-013-02136900/2735
(MARANCHI UJAGAR)
|
0518019000NRG24270420230023901
|
27/04/2023
|
RANJEETA DEVI
|
0518019WL002820
|
RANJEETA DEVI
|
00415
|
SBIN0005912
|
3420
|
3420
|
Processed
|
11/05/2023
|
|
1440299518
|
|
MRS RANJEETA DEVI
|
STATE BANK OF INDIA(508548)
|
|
39
|
HASANPURA
|
BH-18-019-013-02136900/2736
(MARANCHI UJAGAR)
|
0518019000NRG24270420230023902
|
27/04/2023
|
SANJULA DEVI
|
0518019WL002820
|
SANJULA DEVI
|
00415
|
SBIN0005912
|
3420
|
3420
|
Processed
|
11/05/2023
|
|
1440299520
|
|
MRS SANJULA DEVI
|
STATE BANK OF INDIA(508548)
|
|
40
|
HASANPURA
|
BH-18-019-013-02136900/2780
(MARANCHI UJAGAR)
|
0518019000NRG24270420230023903
|
27/04/2023
|
MAU DEVI
|
0518019WL002820
|
MAU DEVI
|
00415
|
SBIN0005912
|
3420
|
3420
|
Processed
|
11/05/2023
|
|
1440299521
|
|
MRS MAU DEVI
|
STATE BANK OF INDIA(508548)
|
|
41
|
HASANPURA
|
BH-18-019-013-02136900/3027
(MARANCHI UJAGAR)
|
0518019000NRG24270420230023904
|
27/04/2023
|
RAM KUMARI DEVI
|
0518019WL002820
|
RAM KUMARI DEVI
|
00415
|
SBIN0005912
|
3420
|
3420
|
Processed
|
11/05/2023
|
|
1440299460
|
|
MRS RAM KUMARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
42
|
HASANPURA
|
BH-18-019-013-02136900/3028
(MARANCHI UJAGAR)
|
0518019000NRG24270420230023905
|
27/04/2023
|
SHOBHA DEVI
|
0518019WL002820
|
SHOBHA DEVI
|
00415
|
SBIN0005912
|
3420
|
3420
|
Processed
|
11/05/2023
|
|
1440299517
|
|
MRS SHOBHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
43
|
HASANPURA
|
BH-18-019-013-02136900/3071
(MARANCHI UJAGAR)
|
0518019000NRG24270420230023906
|
27/04/2023
|
KAJAL DEVI
|
0518019WL002820
|
KAJAL DEVI
|
00415
|
SBIN0005912
|
3420
|
3420
|
Processed
|
11/05/2023
|
|
1440299471
|
|
MRS KAJAL DEVI
|
STATE BANK OF INDIA(508548)
|
|
44
|
HASANPURA
|
BH-18-019-013-02136900/3072
(MARANCHI UJAGAR)
|
0518019000NRG24270420230023907
|
27/04/2023
|
SHARWAN KUMAR
|
0518019WL002820
|
SHARWAN KUMAR
|
00415
|
SBIN0005912
|
3420
|
3420
|
Processed
|
11/05/2023
|
|
1440299511
|
|
MRS SHRVAN KUMAR
|
STATE BANK OF INDIA(508548)
|
|
45
|
HASANPURA
|
BH-18-019-013-02136900/3160
(MARANCHI UJAGAR)
|
0518019000NRG24270420230023909
|
27/04/2023
|
RENU DEVI
|
0518019WL002820
|
RENU DEVI
|
00415
|
SBIN0005912
|
3420
|
3420
|
Processed
|
11/05/2023
|
|
1440299507
|
|
MISS RENU DEVI
|
STATE BANK OF INDIA(508548)
|
|
46
|
HASANPURA
|
BH-18-019-013-02136900/3277
(MARANCHI UJAGAR)
|
0518019000NRG24270420230023915
|
27/04/2023
|
SUDAMA DEVI
|
0518019WL002820
|
SUDAMA DEVI
|
00415
|
SBIN0005912
|
3420
|
3420
|
Processed
|
11/05/2023
|
|
1440299501
|
|
MS SUDAMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
47
|
HASANPURA
|
BH-18-019-013-02136900/3283
(MARANCHI UJAGAR)
|
0518019000NRG24270420230023917
|
27/04/2023
|
CHANDANI DEVI
|
0518019WL002820
|
CHANDANI DEVI
|
00415
|
SBIN0005912
|
3420
|
3420
|
Processed
|
11/05/2023
|
|
1440299470
|
|
MS CHANDANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
48
|
HASANPURA
|
BH-18-019-013-02136900/3305
(MARANCHI UJAGAR)
|
0518019000NRG24270420230023920
|
27/04/2023
|
RAJEEV KUMAR PASWAN
|
0518019WL002820
|
RAJEEV KUMAR PASWAN
|
00415
|
SBIN0005912
|
3420
|
3420
|
Processed
|
11/05/2023
|
|
1440299510
|
|
MR RAJEEV KUMAR PASWAN
|
STATE BANK OF INDIA(508548)
|
|
49
|
HASANPURA
|
BH-18-019-013-02136900/3325
(MARANCHI UJAGAR)
|
0518019000NRG24270420230023921
|
27/04/2023
|
LAKSHMI KUMARI
|
0518019WL002820
|
LAKSHMI KUMARI
|
00415
|
SBIN0005912
|
3420
|
3420
|
Processed
|
11/05/2023
|
|
1440299508
|
|
MISS LAKSHMI KUMARI
|
STATE BANK OF INDIA(508548)
|
|
50
|
HASANPURA
|
BH-18-019-013-02138500/1102
(MARANCHI UJAGAR)
|
0518019000NRG24270420230023924
|
27/04/2023
|
Soniya Devi
|
0518019WL002820
|
Soniya Devi
|
00415
|
SBIN0005912
|
3420
|
3420
|
Processed
|
11/05/2023
|
|
1440299461
|
|
MRS SONIYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
167580
|
167580
|
|
|
|
|
|
|
|
|
51
|
HASANPURA
|
BH-18-019-013-02136900/1685
(MARANCHI UJAGAR)
|
0518019000NRG24270420230023882
|
27/04/2023
|
Rambalak yadav
|
0518019WL002820
|
Rambalak yadav
|
00691
|
IPOS0000001
|
3420
|
3420
|
Processed
|
11/05/2023
|
|
1440299475
|
|
RAMBALAK YADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
52
|
HASANPURA
|
BH-18-019-013-02136900/3154
(MARANCHI UJAGAR)
|
0518019000NRG24270420230023908
|
27/04/2023
|
MEENA KUMARI
|
0518019WL002820
|
MEENA KUMARI
|
00691
|
IPOS0000001
|
3420
|
3420
|
Processed
|
11/05/2023
|
|
1440299478
|
|
MINA KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
53
|
HASANPURA
|
BH-18-019-013-02136900/3250
(MARANCHI UJAGAR)
|
0518019000NRG24270420230023911
|
27/04/2023
|
GEETA DEVI
|
0518019WL002820
|
GEETA DEVI
|
00691
|
IPOS0000001
|
3420
|
3420
|
Processed
|
11/05/2023
|
|
1440299479
|
|
MRS GEETA DEVI
|
STATE BANK OF INDIA(508548)
|
|
54
|
HASANPURA
|
BH-18-019-013-02136900/3272
(MARANCHI UJAGAR)
|
0518019000NRG24270420230023912
|
27/04/2023
|
RAMPRAGASH PASWAN
|
0518019WL002820
|
RAMPRAGASH PASWAN
|
00691
|
IPOS0000001
|
3420
|
3420
|
Processed
|
11/05/2023
|
|
1440299474
|
|
RAMPRAGAS PASWAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
55
|
HASANPURA
|
BH-18-019-013-02136900/3273
(MARANCHI UJAGAR)
|
0518019000NRG24270420230023913
|
27/04/2023
|
RAJO DEVI
|
0518019WL002820
|
RAJO DEVI
|
00691
|
IPOS0000001
|
3420
|
3420
|
Processed
|
11/05/2023
|
|
1440299476
|
|
RAJO DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
56
|
HASANPURA
|
BH-18-019-013-02136900/3273
(MARANCHI UJAGAR)
|
0518019000NRG24270420230023914
|
27/04/2023
|
UPENDRA MAHTO
|
0518019WL002820
|
UPENDRA MAHTO
|
00691
|
IPOS0000001
|
3420
|
3420
|
Processed
|
11/05/2023
|
|
1440299480
|
|
MR UPENDRA MAHTO
|
STATE BANK OF INDIA(508548)
|
|
57
|
HASANPURA
|
BH-18-019-013-02136900/3278
(MARANCHI UJAGAR)
|
0518019000NRG24270420230023916
|
27/04/2023
|
RUPAM KUMARI
|
0518019WL002820
|
RUPAM KUMARI
|
00691
|
IPOS0000001
|
3420
|
3420
|
Processed
|
11/05/2023
|
|
1440299482
|
|
RUPAM KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
58
|
HASANPURA
|
BH-18-019-013-02136900/3286
(MARANCHI UJAGAR)
|
0518019000NRG24270420230023918
|
27/04/2023
|
RUBI DEVI
|
0518019WL002820
|
RUBI DEVI
|
00691
|
IPOS0000001
|
3420
|
3420
|
Processed
|
11/05/2023
|
|
1440299483
|
|
RUBI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
59
|
HASANPURA
|
BH-18-019-013-02136900/3287
(MARANCHI UJAGAR)
|
0518019000NRG24270420230023919
|
27/04/2023
|
PRAMILA DEVI
|
0518019WL002820
|
PRAMILA DEVI
|
00691
|
IPOS0000001
|
3420
|
3420
|
Processed
|
11/05/2023
|
|
1440299477
|
|
PRAMILA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
60
|
HASANPURA
|
BH-18-019-013-02136900/3490
(MARANCHI UJAGAR)
|
0518019000NRG24270420230023922
|
27/04/2023
|
RAJESH YADAV
|
0518019WL002820
|
RAJESH YADAV
|
00691
|
IPOS0000001
|
3420
|
3420
|
Processed
|
11/05/2023
|
|
1440299481
|
|
RAJESH YADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
61
|
HASANPURA
|
BH-18-019-013-02136900/3501
(MARANCHI UJAGAR)
|
0518019000NRG24270420230023923
|
27/04/2023
|
AJAY KUMAR
|
0518019WL002820
|
AJAY KUMAR
|
00691
|
IPOS0000001
|
3420
|
3420
|
Processed
|
11/05/2023
|
|
1440299484
|
|
AJAY KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
37620
|
37620
|
|
|
|
|
|
|
|
|
62
|
HASANPURA
|
BH-18-019-013-02138500/3074
(MARANCHI UJAGAR)
|
0518019000NRG24270420230023925
|
27/04/2023
|
Niraj Kumar Nirala
|
0518019WL002820
|
Niraj Kumar Nirala
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
11/05/2023
|
|
1440299472
|
|
NIRAJ KUMAR NIRALA
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
212040
|
212040
|
|
|
|
|
|
|
|