|
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-18-019-015-02137100/3130
(RAMPUR)
|
0518019000NRG24130120240649708
|
13/01/2024
|
SHABANAM KHATUN
|
0518019WL071119
|
SHABANAM KHATUN
|
00089
|
CBIN0281800
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2142767417
|
|
Miss. SHABNAM KHATOON
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3192
|
3192
|
|
|
|
|
|
|
|
|
2
|
HASANPURA
|
BH-18-019-015-02137100/1200
(RAMPUR)
|
0518019000NRG24130120240649925
|
13/01/2024
|
VIDESHI TANTI
|
0518019WL071127
|
VIDESHI TANTI
|
00415
|
SBIN0002944
|
1596
|
1596
|
Processed
|
25/03/2024
|
|
2142767378
|
|
MR VIDESHI TANTI
|
STATE BANK OF INDIA(508548)
|
|
3
|
HASANPURA
|
BH-18-019-015-02137100/1584
(RAMPUR)
|
0518019000NRG24130120240649683
|
13/01/2024
|
RINKU DEVI
|
0518019WL071119
|
RINKU DEVI
|
00415
|
SBIN0002944
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2142767373
|
|
Rinku Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
4
|
HASANPURA
|
BH-18-019-015-02137100/1930
(RAMPUR)
|
0518019000NRG24130120240649690
|
13/01/2024
|
AMRITESH BHARDWAJ
|
0518019WL071119
|
AMRITESH BHARDWAJ
|
00415
|
SBIN0002944
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2142767408
|
|
MR AMRITESH BHARDWAJ
|
STATE BANK OF INDIA(508548)
|
|
5
|
HASANPURA
|
BH-18-019-015-02137100/1962
(RAMPUR)
|
0518019000NRG24130120240649691
|
13/01/2024
|
AMARESH KUMAR
|
0518019WL071119
|
AMARESH KUMAR
|
00415
|
SBIN0002944
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2142767375
|
|
MR AMRESH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
6
|
HASANPURA
|
BH-18-019-015-02137100/1963
(RAMPUR)
|
0518019000NRG24130120240649692
|
13/01/2024
|
NILAMBAR KUMAR SHARMA
|
0518019WL071119
|
NILAMBAR KUMAR SHARMA
|
00415
|
SBIN0002944
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2142767376
|
|
NILAMBAR KUMAR SHARMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
HASANPURA
|
BH-18-019-015-02137100/1965
(RAMPUR)
|
0518019000NRG24130120240649694
|
13/01/2024
|
NEERAJ KUMAR RAY
|
0518019WL071119
|
NEERAJ KUMAR RAY
|
00415
|
SBIN0002944
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2142767372
|
|
NIRAJ KUMAR RAI
|
STATE BANK OF INDIA(508548)
|
|
8
|
HASANPURA
|
BH-18-019-015-02137100/1966
(RAMPUR)
|
0518019000NRG24130120240649695
|
13/01/2024
|
RATNESH KUMAR
|
0518019WL071119
|
RATNESH KUMAR
|
00415
|
SBIN0002944
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2142767410
|
|
MR RATNESH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22116
|
22116
|
|
|
|
|
|
|
|
|
9
|
HASANPURA
|
BH-18-019-015-02137100/1190
(RAMPUR)
|
0518019000NRG24130120240649679
|
13/01/2024
|
SANJU DEVI
|
0518019WL071119
|
SANJU DEVI
|
00415
|
SBIN0005912
|
3420
|
3420
|
Rejected
|
25/03/2024
|
|
2142767379
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
10
|
HASANPURA
|
BH-18-019-015-02137100/1194
(RAMPUR)
|
0518019000NRG24130120240649680
|
13/01/2024
|
ARUN KUMAR ROY
|
0518019WL071119
|
ARUN KUMAR ROY
|
00415
|
SBIN0005912
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2142767413
|
|
ARUN KUMAR RAI
|
STATE BANK OF INDIA(508548)
|
|
11
|
HASANPURA
|
BH-18-019-015-02137100/12923
(RAMPUR)
|
0518019000NRG24130120240649545
|
13/01/2024
|
farida khatun
|
0518019WL071090
|
farida khatun
|
00415
|
SBIN0005912
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2142767405
|
|
MS FARIDA KHATOON
|
STATE BANK OF INDIA(508548)
|
|
12
|
HASANPURA
|
BH-18-019-015-02137100/1312
(RAMPUR)
|
0518019000NRG24130120240649682
|
13/01/2024
|
bebi devi
|
0518019WL071119
|
bebi devi
|
00415
|
SBIN0005912
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2142767409
|
|
MS BEBI DEVI
|
STATE BANK OF INDIA(508548)
|
|
13
|
HASANPURA
|
BH-18-019-015-02137100/1859
(RAMPUR)
|
0518019000NRG24130120240649684
|
13/01/2024
|
MAHENDRA SAHNI
|
0518019WL071119
|
MAHENDRA SAHNI
|
00415
|
SBIN0005912
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2142767371
|
|
MR MAHENDRA SAHNI
|
STATE BANK OF INDIA(508548)
|
|
14
|
HASANPURA
|
BH-18-019-015-02137100/1871
(RAMPUR)
|
0518019000NRG24130120240649546
|
13/01/2024
|
SANJU DEVI
|
0518019WL071090
|
SANJU DEVI
|
00415
|
SBIN0005912
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2142767412
|
|
MRS SANJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
15
|
HASANPURA
|
BH-18-019-015-02137100/1877
(RAMPUR)
|
0518019000NRG24130120240649685
|
13/01/2024
|
AJAYSHANKAR RAI
|
0518019WL071119
|
AJAYSHANKAR RAI
|
00415
|
SBIN0005912
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2142767390
|
|
MR AJAY SHANKAR RAY
|
STATE BANK OF INDIA(508548)
|
|
16
|
HASANPURA
|
BH-18-019-015-02137100/1878
(RAMPUR)
|
0518019000NRG24130120240649686
|
13/01/2024
|
BAMSHANKAR ROY
|
0518019WL071119
|
BAMSHANKAR ROY
|
00415
|
SBIN0005912
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2142767386
|
|
MR BAM SANKAR ROY
|
STATE BANK OF INDIA(508548)
|
|
17
|
HASANPURA
|
BH-18-019-015-02137100/2813
(RAMPUR)
|
0518019000NRG24130120240649696
|
13/01/2024
|
RUPAM KUMARI
|
0518019WL071119
|
RUPAM KUMARI
|
00415
|
SBIN0005912
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2142767384
|
|
RUPAMKUMARI
|
THE BEGUSARAI CENTRAL COOPERATIVE BANK LTD(607814)
|
|
18
|
HASANPURA
|
BH-18-019-015-02137100/2817
(RAMPUR)
|
0518019000NRG24130120240649697
|
13/01/2024
|
KOMAL KUMARI
|
0518019WL071119
|
KOMAL KUMARI
|
00415
|
SBIN0005912
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2142767406
|
|
MISS KOMAL KUMARI
|
STATE BANK OF INDIA(508548)
|
|
19
|
HASANPURA
|
BH-18-019-015-02137100/2869
(RAMPUR)
|
0518019000NRG24130120240649547
|
13/01/2024
|
NUVAITUN KHATUN
|
0518019WL071090
|
NUVAITUN KHATUN
|
00415
|
SBIN0005912
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2142767403
|
|
MS NAVAITUN KHATUN
|
STATE BANK OF INDIA(508548)
|
|
20
|
HASANPURA
|
BH-18-019-015-02137100/2886
(RAMPUR)
|
0518019000NRG24130120240649700
|
13/01/2024
|
SANJU DEVI
|
0518019WL071119
|
SANJU DEVI
|
00415
|
SBIN0005912
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2142767380
|
|
MS SANJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
21
|
HASANPURA
|
BH-18-019-015-02137100/3028
(RAMPUR)
|
0518019000NRG24130120240649548
|
13/01/2024
|
ASHMA KHATUN
|
0518019WL071090
|
ASHMA KHATUN
|
00415
|
SBIN0005912
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2142767404
|
|
MS ASHMA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
22
|
HASANPURA
|
BH-18-019-015-02137100/3056
(RAMPUR)
|
0518019000NRG24130120240649701
|
13/01/2024
|
RANI DEVI
|
0518019WL071119
|
RANI DEVI
|
00415
|
SBIN0005912
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2142767392
|
|
MRS RANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
23
|
HASANPURA
|
BH-18-019-015-02137100/3057
(RAMPUR)
|
0518019000NRG24130120240649702
|
13/01/2024
|
TUSHA DEVI
|
0518019WL071119
|
TUSHA DEVI
|
00415
|
SBIN0005912
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2142767389
|
|
MS TUSA DEVI
|
STATE BANK OF INDIA(508548)
|
|
24
|
HASANPURA
|
BH-18-019-015-02137100/3058
(RAMPUR)
|
0518019000NRG24130120240649703
|
13/01/2024
|
TULA DEVI
|
0518019WL071119
|
TULA DEVI
|
00415
|
SBIN0005912
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2142767387
|
|
MS TULA DEVI
|
STATE BANK OF INDIA(508548)
|
|
25
|
HASANPURA
|
BH-18-019-015-02137100/3061
(RAMPUR)
|
0518019000NRG24130120240649704
|
13/01/2024
|
MANMITA DEVI
|
0518019WL071119
|
MANMITA DEVI
|
00415
|
SBIN0005912
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2142767407
|
|
MS MANMITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
26
|
HASANPURA
|
BH-18-019-015-02137100/3062
(RAMPUR)
|
0518019000NRG24130120240649705
|
13/01/2024
|
MIRA DEVI
|
0518019WL071119
|
MIRA DEVI
|
00415
|
SBIN0005912
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2142767374
|
|
MRS MIRA DEVI
|
STATE BANK OF INDIA(508548)
|
|
27
|
HASANPURA
|
BH-18-019-015-02137100/3077
(RAMPUR)
|
0518019000NRG24130120240649706
|
13/01/2024
|
SHOBHA DEVI
|
0518019WL071119
|
SHOBHA DEVI
|
00415
|
SBIN0005912
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2142767377
|
|
MRS SHOBHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
28
|
HASANPURA
|
BH-18-019-015-02137100/3114
(RAMPUR)
|
0518019000NRG24130120240649549
|
13/01/2024
|
SANJIT KUMAR PANDIT
|
0518019WL071090
|
SANJIT KUMAR PANDIT
|
00415
|
SBIN0005912
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2142767397
|
|
MR SANJIT KUMAR PANDIT
|
STATE BANK OF INDIA(508548)
|
|
29
|
HASANPURA
|
BH-18-019-015-02137100/3123
(RAMPUR)
|
0518019000NRG24130120240649550
|
13/01/2024
|
SHABANAM KHATUN
|
0518019WL071090
|
SHABANAM KHATUN
|
00415
|
SBIN0005912
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2142767393
|
|
MRS SHABANAM KHATUN
|
STATE BANK OF INDIA(508548)
|
|
30
|
HASANPURA
|
BH-18-019-015-02137100/3124
(RAMPUR)
|
0518019000NRG24130120240649551
|
13/01/2024
|
IJAHARUL HUSAIN
|
0518019WL071090
|
IJAHARUL HUSAIN
|
00415
|
SBIN0005912
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2142767383
|
|
MR IJAHARUL HUSAIN
|
STATE BANK OF INDIA(508548)
|
|
31
|
HASANPURA
|
BH-18-019-015-02137100/3126
(RAMPUR)
|
0518019000NRG24130120240649552
|
13/01/2024
|
NUSRAT PARVIN
|
0518019WL071090
|
NUSRAT PARVIN
|
00415
|
SBIN0005912
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2142767391
|
|
MS NUSRAT PARVIN
|
STATE BANK OF INDIA(508548)
|
|
32
|
HASANPURA
|
BH-18-019-015-02137100/3127
(RAMPUR)
|
0518019000NRG24130120240649707
|
13/01/2024
|
SADRUN KHATUN
|
0518019WL071119
|
SADRUN KHATUN
|
00415
|
SBIN0005912
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2142767385
|
|
MISS SADRUN KHATUN
|
STATE BANK OF INDIA(508548)
|
|
33
|
HASANPURA
|
BH-18-019-015-02137100/3133
(RAMPUR)
|
0518019000NRG24130120240649709
|
13/01/2024
|
MD JAWED
|
0518019WL071119
|
MD JAWED
|
00415
|
SBIN0005912
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2142767398
|
|
MR MD JAWED
|
STATE BANK OF INDIA(508548)
|
|
34
|
HASANPURA
|
BH-18-019-015-02137100/3143
(RAMPUR)
|
0518019000NRG24130120240649711
|
13/01/2024
|
SHAMBHU KUMAR ROY
|
0518019WL071119
|
SHAMBHU KUMAR ROY
|
00415
|
SBIN0005912
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2142767370
|
|
SHAMBHU KUMAR ROY
|
STATE BANK OF INDIA(508548)
|
|
35
|
HASANPURA
|
BH-18-019-015-02137100/3176
(RAMPUR)
|
0518019000NRG24130120240649712
|
13/01/2024
|
LALU TANTI
|
0518019WL071119
|
LALU TANTI
|
00415
|
SBIN0005912
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2142767382
|
|
LALU TANTI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
36
|
HASANPURA
|
BH-18-019-015-02137100/3178
(RAMPUR)
|
0518019000NRG24130120240649927
|
13/01/2024
|
JANKI DEVI
|
0518019WL071127
|
JANKI DEVI
|
00415
|
SBIN0005912
|
1596
|
1596
|
Processed
|
25/03/2024
|
|
2142767396
|
|
MS JANKI DEVI
|
STATE BANK OF INDIA(508548)
|
|
37
|
HASANPURA
|
BH-18-019-015-02137100/3179
(RAMPUR)
|
0518019000NRG24130120240649553
|
13/01/2024
|
SHYAM SUNDAR
|
0518019WL071090
|
SHYAM SUNDAR
|
00415
|
SBIN0005912
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2142767395
|
|
MR SHYAM SUNDAR
|
STATE BANK OF INDIA(508548)
|
|
38
|
HASANPURA
|
BH-18-019-015-02137100/3180
(RAMPUR)
|
0518019000NRG24130120240649554
|
13/01/2024
|
ANAND KUMAR
|
0518019WL071090
|
ANAND KUMAR
|
00415
|
SBIN0005912
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2142767381
|
|
MR ANAND KUMAR
|
STATE BANK OF INDIA(508548)
|
|
39
|
HASANPURA
|
BH-18-019-015-02137100/3228
(RAMPUR)
|
0518019000NRG24130120240649558
|
13/01/2024
|
SAVANA KHATUN
|
0518019WL071090
|
SAVANA KHATUN
|
00415
|
SBIN0005912
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2142767388
|
|
MS SAWANA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
40
|
HASANPURA
|
BH-18-019-015-02137100/3230
(RAMPUR)
|
0518019000NRG24130120240649559
|
13/01/2024
|
SUHANA KHATUN
|
0518019WL071090
|
SUHANA KHATUN
|
00415
|
SBIN0005912
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2142767418
|
|
SUHANA KHATUN
|
INDUSIND BANK(607189)
|
|
41
|
HASANPURA
|
BH-18-019-015-02137100/3239
(RAMPUR)
|
0518019000NRG24130120240649713
|
13/01/2024
|
VINA DEVI
|
0518019WL071119
|
VINA DEVI
|
00415
|
SBIN0005912
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2142767411
|
|
MRS BEENA DEVI
|
STATE BANK OF INDIA(508548)
|
|
42
|
HASANPURA
|
BH-18-019-015-02137100/562
(RAMPUR)
|
0518019000NRG24130120240649928
|
13/01/2024
|
Shambhu Pandit
|
0518019WL071127
|
Shambhu Pandit
|
00415
|
SBIN0005912
|
1596
|
1596
|
Processed
|
25/03/2024
|
|
2142767401
|
|
MS REKHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
43
|
HASANPURA
|
BH-18-019-015-02137100/827
(RAMPUR)
|
0518019000NRG24130120240649929
|
13/01/2024
|
MANTUN TANTI
|
0518019WL071127
|
MANTUN TANTI
|
00415
|
SBIN0005912
|
1596
|
1596
|
Processed
|
25/03/2024
|
|
2142767402
|
|
MS AMERIKA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
113316
|
113316
|
|
|
|
|
|
|
|
|
44
|
HASANPURA
|
BH-18-019-015-02137100/1241
(RAMPUR)
|
0518019000NRG24130120240649681
|
13/01/2024
|
SUNITA DEVI
|
0518019WL071119
|
SUNITA DEVI
|
00462
|
UCBA0RRBBKG
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2142767414
|
|
MRS SUNITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
45
|
HASANPURA
|
BH-18-019-015-02133700/1867
(RAMPUR)
|
0518019000NRG24130120240649924
|
13/01/2024
|
AJAY KUMAR
|
0518019WL071127
|
AJAY KUMAR
|
00691
|
IPOS0000001
|
1596
|
1596
|
Processed
|
25/03/2024
|
|
2142767364
|
|
AJAY ROY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
46
|
HASANPURA
|
BH-18-019-015-02137100/1886
(RAMPUR)
|
0518019000NRG24130120240649687
|
13/01/2024
|
PRITAM KUMAR
|
0518019WL071119
|
PRITAM KUMAR
|
00691
|
IPOS0000001
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2142767361
|
|
PRITAM KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
47
|
HASANPURA
|
BH-18-019-015-02137100/3182
(RAMPUR)
|
0518019000NRG24130120240649555
|
13/01/2024
|
HARINARAYAN DAS
|
0518019WL071090
|
HARINARAYAN DAS
|
00691
|
IPOS0000001
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2142767362
|
|
HARINARAYAN DAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
48
|
HASANPURA
|
BH-18-019-015-02137100/3224
(RAMPUR)
|
0518019000NRG24130120240649556
|
13/01/2024
|
MD AJAD ANSHARI
|
0518019WL071090
|
MD AJAD ANSHARI
|
00691
|
IPOS0000001
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2142767363
|
|
MD AAJAD ANSARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
49
|
HASANPURA
|
BH-18-019-015-02137100/3225
(RAMPUR)
|
0518019000NRG24130120240649557
|
13/01/2024
|
MD FARUK SAH
|
0518019WL071090
|
MD FARUK SAH
|
00691
|
IPOS0000001
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2142767366
|
|
MD FARUK SAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
50
|
HASANPURA
|
BH-18-019-015-02137100/3250
(RAMPUR)
|
0518019000NRG24130120240649715
|
13/01/2024
|
SUNIL PASWAN
|
0518019WL071119
|
SUNIL PASWAN
|
00691
|
IPOS0000001
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2142767360
|
|
SUNIL PASWAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
51
|
HASANPURA
|
BH-18-019-015-02137100/3316
(RAMPUR)
|
0518019000NRG24130120240649716
|
13/01/2024
|
NARENDRA RAM
|
0518019WL071119
|
NARENDRA RAM
|
00691
|
IPOS0000001
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2142767365
|
|
NARENDRA RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
52
|
HASANPURA
|
BH-18-019-015-02137100/3317
(RAMPUR)
|
0518019000NRG24130120240649717
|
13/01/2024
|
SHATRUDHAN MALLIK
|
0518019WL071119
|
SHATRUDHAN MALLIK
|
00691
|
IPOS0000001
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2142767368
|
|
SHATRUDHAN MALLIK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
53
|
HASANPURA
|
BH-18-019-015-02137100/3319
(RAMPUR)
|
0518019000NRG24130120240649718
|
13/01/2024
|
UPENDRA RAM
|
0518019WL071119
|
UPENDRA RAM
|
00691
|
IPOS0000001
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2142767367
|
|
UPENDRA RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
54
|
HASANPURA
|
BH-18-019-015-02137100/3320
(RAMPUR)
|
0518019000NRG24130120240649719
|
13/01/2024
|
SANJAY MAHATO
|
0518019WL071119
|
SANJAY MAHATO
|
00691
|
IPOS0000001
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2142767369
|
|
SANJAY MAHATO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31692
|
31692
|
|
|
|
|
|
|
|
|
55
|
HASANPURA
|
BH-18-019-015-02137100/1887
(RAMPUR)
|
0518019000NRG24130120240649688
|
13/01/2024
|
GIRDHARI KUMAR
|
0518019WL071119
|
GIRDHARI KUMAR
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2142767400
|
|
GIRDHARI KUMAR S/O SURESH ASH
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
56
|
HASANPURA
|
BH-18-019-015-02137100/1889
(RAMPUR)
|
0518019000NRG24130120240649689
|
13/01/2024
|
MOHNISH KUMAR
|
0518019WL071119
|
MOHNISH KUMAR
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2142767419
|
|
MOHNISH KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
57
|
HASANPURA
|
BH-18-019-015-02137100/1964
(RAMPUR)
|
0518019000NRG24130120240649693
|
13/01/2024
|
SUJEET KUMAR
|
0518019WL071119
|
SUJEET KUMAR
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2142767421
|
|
SUJEET KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
58
|
HASANPURA
|
BH-18-019-015-02137100/2639
(RAMPUR)
|
0518019000NRG24130120240649926
|
13/01/2024
|
RAHUL KUMAR
|
0518019WL071127
|
RAHUL KUMAR
|
00696
|
PUNB0MBGB06
|
1596
|
1596
|
Processed
|
25/03/2024
|
|
2142767415
|
|
RAHUL KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
59
|
HASANPURA
|
BH-18-019-015-02137100/2836
(RAMPUR)
|
0518019000NRG24130120240649698
|
13/01/2024
|
PAWAN KUMAR DROLIA
|
0518019WL071119
|
PAWAN KUMAR DROLIA
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2142767394
|
|
PAWAN KUMAR DROLIYA
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
60
|
HASANPURA
|
BH-18-019-015-02137100/2837
(RAMPUR)
|
0518019000NRG24130120240649699
|
13/01/2024
|
PANKAJ KUMAR DROLIA
|
0518019WL071119
|
PANKAJ KUMAR DROLIA
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2142767416
|
|
PANKAJ KUMAR DROLIYA
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
61
|
HASANPURA
|
BH-18-019-015-02137100/3139
(RAMPUR)
|
0518019000NRG24130120240649710
|
13/01/2024
|
RAUNAK PRAVEEN
|
0518019WL071119
|
RAUNAK PRAVEEN
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2142767399
|
|
RAUNAK PARVIND/O-MD JAHANGIR ALAM
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
62
|
HASANPURA
|
BH-18-019-015-02137100/3240
(RAMPUR)
|
0518019000NRG24130120240649714
|
13/01/2024
|
ANITA DEVI
|
0518019WL071119
|
ANITA DEVI
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2142767420
|
|
ANITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25080
|
25080
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
198816
|
198816
|
|
|
|
|
|
|
|