|
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-18-019-015-02137100/3368
(RAMPUR)
|
0518019000NRG24240120240672046
|
27/01/2024
|
MANOJ KUMAR MANOJ
|
0518019WL074293
|
MANOJ KUMAR MANOJ
|
00032
|
UTIB0004342
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2154329562
|
|
MR MANOJ KUMAR MANOJ
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
2
|
HASANPURA
|
BH-18-019-015-02137100/2001
(RAMPUR)
|
0518019000NRG24240120240672021
|
27/01/2024
|
PANKAJ RAY
|
0518019WL074293
|
PANKAJ RAY
|
00415
|
SBIN0002944
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2154329535
|
|
MR PANKAJ RAI
|
STATE BANK OF INDIA(508548)
|
|
3
|
HASANPURA
|
BH-18-019-015-02137100/2003
(RAMPUR)
|
0518019000NRG24240120240672022
|
27/01/2024
|
ARUN KUMAR SAH
|
0518019WL074293
|
ARUN KUMAR SAH
|
00415
|
SBIN0002944
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2154329552
|
|
MR ARUN KUMAR SAH
|
STATE BANK OF INDIA(508548)
|
|
4
|
HASANPURA
|
BH-18-019-015-02137100/3259
(RAMPUR)
|
0518019000NRG24240120240672027
|
27/01/2024
|
NIRMALA DEVI
|
0518019WL074293
|
NIRMALA DEVI
|
00415
|
SBIN0002944
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2154329559
|
|
NIRMALA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
HASANPURA
|
BH-18-019-015-02137100/3300
(RAMPUR)
|
0518019000NRG24240120240672035
|
27/01/2024
|
SUJIT KUMAR DAS
|
0518019WL074293
|
SUJIT KUMAR DAS
|
00415
|
SBIN0002944
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2154329519
|
|
MR SUJEET KUMAR DAS
|
STATE BANK OF INDIA(508548)
|
|
6
|
HASANPURA
|
BH-18-019-015-02137100/3301
(RAMPUR)
|
0518019000NRG24240120240672036
|
27/01/2024
|
HIRA LAL DAS
|
0518019WL074293
|
HIRA LAL DAS
|
00415
|
SBIN0002944
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2154329516
|
|
HIRA LAL DAS
|
STATE BANK OF INDIA(508548)
|
|
7
|
HASANPURA
|
BH-18-019-015-02137100/3415
(RAMPUR)
|
0518019000NRG24240120240672055
|
27/01/2024
|
VASIM AHAMAD
|
0518019WL074294
|
VASIM AHAMAD
|
00415
|
SBIN0002944
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2154329528
|
|
MR VASIM AHAMD
|
STATE BANK OF INDIA(508548)
|
|
8
|
HASANPURA
|
BH-18-019-015-02137100/3419
(RAMPUR)
|
0518019000NRG24240120240672058
|
27/01/2024
|
MD JAVAR
|
0518019WL074294
|
MD JAVAR
|
00415
|
SBIN0002944
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2154329525
|
|
MR MD JABBAR
|
STATE BANK OF INDIA(508548)
|
|
9
|
HASANPURA
|
BH-18-019-015-02137100/3428
(RAMPUR)
|
0518019000NRG24240120240672063
|
27/01/2024
|
PINKI DEVI
|
0518019WL074294
|
PINKI DEVI
|
00415
|
SBIN0002944
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2154329553
|
|
MRS PINKI DEVI
|
STATE BANK OF INDIA(508548)
|
|
10
|
HASANPURA
|
BH-18-019-015-02137100/633
(RAMPUR)
|
0518019000NRG24240120240672075
|
27/01/2024
|
DROPTI DEVI
|
0518019WL074294
|
DROPTI DEVI
|
00415
|
SBIN0002944
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2154329512
|
|
DORAPATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30552
|
30552
|
|
|
|
|
|
|
|
|
11
|
HASANPURA
|
BH-18-019-015-02137100/3137
(RAMPUR)
|
0518019000NRG24240120240672023
|
27/01/2024
|
RUHI BAGAM
|
0518019WL074293
|
RUHI BAGAM
|
00415
|
SBIN0005912
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2154329527
|
|
MRS RUBY BEGAM
|
STATE BANK OF INDIA(508548)
|
|
12
|
HASANPURA
|
BH-18-019-015-02137100/3221
(RAMPUR)
|
0518019000NRG24240120240672024
|
27/01/2024
|
RAHANA KHATUN
|
0518019WL074293
|
RAHANA KHATUN
|
00415
|
SBIN0005912
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2154329536
|
|
MS RAHINA KHATOON
|
STATE BANK OF INDIA(508548)
|
|
13
|
HASANPURA
|
BH-18-019-015-02137100/3257
(RAMPUR)
|
0518019000NRG24240120240672025
|
27/01/2024
|
REKHA DEVI
|
0518019WL074293
|
REKHA DEVI
|
00415
|
SBIN0005912
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2154329524
|
|
MRS REKHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
14
|
HASANPURA
|
BH-18-019-015-02137100/3258
(RAMPUR)
|
0518019000NRG24240120240672026
|
27/01/2024
|
GAYATRI DEVI
|
0518019WL074293
|
GAYATRI DEVI
|
00415
|
SBIN0005912
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2154329526
|
|
MRS GAYATRI DEVI
|
STATE BANK OF INDIA(508548)
|
|
15
|
HASANPURA
|
BH-18-019-015-02137100/3261
(RAMPUR)
|
0518019000NRG24240120240672028
|
27/01/2024
|
BHUKHALI DEVI
|
0518019WL074293
|
BHUKHALI DEVI
|
00415
|
SBIN0005912
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2154329532
|
|
MS BHUKHALI DEVI
|
STATE BANK OF INDIA(508548)
|
|
16
|
HASANPURA
|
BH-18-019-015-02137100/3264
(RAMPUR)
|
0518019000NRG24240120240672030
|
27/01/2024
|
RANJAN KUMAR ROY
|
0518019WL074293
|
RANJAN KUMAR ROY
|
00415
|
SBIN0005912
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2154329522
|
|
MR RANJAN KUMAR RAY
|
STATE BANK OF INDIA(508548)
|
|
17
|
HASANPURA
|
BH-18-019-015-02137100/3267
(RAMPUR)
|
0518019000NRG24240120240672031
|
27/01/2024
|
RUBI DEVI
|
0518019WL074293
|
RUBI DEVI
|
00415
|
SBIN0005912
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2154329544
|
|
MS RUBI DEVI
|
STATE BANK OF INDIA(508548)
|
|
18
|
HASANPURA
|
BH-18-019-015-02137100/3298
(RAMPUR)
|
0518019000NRG24240120240672033
|
27/01/2024
|
RAM NASIB DAS
|
0518019WL074293
|
RAM NASIB DAS
|
00415
|
SBIN0005912
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2154329529
|
|
MR RAM NASIB DAS
|
STATE BANK OF INDIA(508548)
|
|
19
|
HASANPURA
|
BH-18-019-015-02137100/3299
(RAMPUR)
|
0518019000NRG24240120240672034
|
27/01/2024
|
RANJIT PASWAN
|
0518019WL074293
|
RANJIT PASWAN
|
00415
|
SBIN0005912
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2154329533
|
|
MR RANJIT PASWAN
|
STATE BANK OF INDIA(508548)
|
|
20
|
HASANPURA
|
BH-18-019-015-02137100/3302
(RAMPUR)
|
0518019000NRG24240120240672037
|
27/01/2024
|
BABITA KUMARI
|
0518019WL074293
|
BABITA KUMARI
|
00415
|
SBIN0005912
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2154329550
|
|
MRS BABITA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
21
|
HASANPURA
|
BH-18-019-015-02137100/3303
(RAMPUR)
|
0518019000NRG24240120240672038
|
27/01/2024
|
TULSHI DEVI
|
0518019WL074293
|
TULSHI DEVI
|
00415
|
SBIN0005912
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2154329549
|
|
MS TULSHI DEVI
|
STATE BANK OF INDIA(508548)
|
|
22
|
HASANPURA
|
BH-18-019-015-02137100/3304
(RAMPUR)
|
0518019000NRG24240120240672039
|
27/01/2024
|
RUKMANI DEVI
|
0518019WL074293
|
RUKMANI DEVI
|
00415
|
SBIN0005912
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2154329534
|
|
MRS RUKMINI DEVI
|
STATE BANK OF INDIA(508548)
|
|
23
|
HASANPURA
|
BH-18-019-015-02137100/3307
(RAMPUR)
|
0518019000NRG24240120240672040
|
27/01/2024
|
RINA DEVI
|
0518019WL074293
|
RINA DEVI
|
00415
|
SBIN0005912
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2154329555
|
|
MS RINA DEVI
|
STATE BANK OF INDIA(508548)
|
|
24
|
HASANPURA
|
BH-18-019-015-02137100/3356
(RAMPUR)
|
0518019000NRG24240120240672042
|
27/01/2024
|
SHIV KUMAR GUPTA
|
0518019WL074293
|
SHIV KUMAR GUPTA
|
00415
|
SBIN0005912
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2154329515
|
|
SHIV KUMAR GUPTA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
HASANPURA
|
BH-18-019-015-02137100/3358
(RAMPUR)
|
0518019000NRG24240120240672043
|
27/01/2024
|
RITA DEVI
|
0518019WL074293
|
RITA DEVI
|
00415
|
SBIN0005912
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2154329545
|
|
MS RITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
26
|
HASANPURA
|
BH-18-019-015-02137100/3359
(RAMPUR)
|
0518019000NRG24240120240672044
|
27/01/2024
|
RAM NARESH RAY
|
0518019WL074293
|
RAM NARESH RAY
|
00415
|
SBIN0005912
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2154329514
|
|
MR RAM NARESH RAI
|
STATE BANK OF INDIA(508548)
|
|
27
|
HASANPURA
|
BH-18-019-015-02137100/3360
(RAMPUR)
|
0518019000NRG24240120240672045
|
27/01/2024
|
BHARATI DEVI
|
0518019WL074293
|
BHARATI DEVI
|
00415
|
SBIN0005912
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2154329557
|
|
BHARATI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
HASANPURA
|
BH-18-019-015-02137100/3405
(RAMPUR)
|
0518019000NRG24240120240672047
|
27/01/2024
|
MOHMMAD HASHIM SAH
|
0518019WL074293
|
MOHMMAD HASHIM SAH
|
00415
|
SBIN0005912
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2154329556
|
|
MR MOHMMAD HASHIM SAH
|
STATE BANK OF INDIA(508548)
|
|
29
|
HASANPURA
|
BH-18-019-015-02137100/3409
(RAMPUR)
|
0518019000NRG24240120240672051
|
27/01/2024
|
MURSHIDA KHATUN
|
0518019WL074294
|
MURSHIDA KHATUN
|
00415
|
SBIN0005912
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2154329542
|
|
MS MURSHIDA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
30
|
HASANPURA
|
BH-18-019-015-02137100/3412
(RAMPUR)
|
0518019000NRG24240120240672053
|
27/01/2024
|
NAJIMA KHATUN
|
0518019WL074294
|
NAJIMA KHATUN
|
00415
|
SBIN0005912
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2154329546
|
|
MS NAJIMA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
31
|
HASANPURA
|
BH-18-019-015-02137100/3413
(RAMPUR)
|
0518019000NRG24240120240672054
|
27/01/2024
|
MD AKABAR ALI
|
0518019WL074294
|
MD AKABAR ALI
|
00415
|
SBIN0005912
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2154329558
|
|
MD AKABAR ALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
HASANPURA
|
BH-18-019-015-02137100/3417
(RAMPUR)
|
0518019000NRG24240120240672057
|
27/01/2024
|
ROKSANA KHATUN
|
0518019WL074294
|
ROKSANA KHATUN
|
00415
|
SBIN0005912
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2154329548
|
|
MS ROKSANA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
33
|
HASANPURA
|
BH-18-019-015-02137100/3423
(RAMPUR)
|
0518019000NRG24240120240672060
|
27/01/2024
|
AMBIKA DAS
|
0518019WL074294
|
AMBIKA DAS
|
00415
|
SBIN0005912
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2154329537
|
|
MR AMBIKA DAS
|
STATE BANK OF INDIA(508548)
|
|
34
|
HASANPURA
|
BH-18-019-015-02137100/3424
(RAMPUR)
|
0518019000NRG24240120240672061
|
27/01/2024
|
PUSHPA DEVI
|
0518019WL074294
|
PUSHPA DEVI
|
00415
|
SBIN0005912
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2154329554
|
|
MS PUSHPA DEVI
|
STATE BANK OF INDIA(508548)
|
|
35
|
HASANPURA
|
BH-18-019-015-02137100/3426
(RAMPUR)
|
0518019000NRG24240120240672062
|
27/01/2024
|
MAHESH DAS
|
0518019WL074294
|
MAHESH DAS
|
00415
|
SBIN0005912
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2154329523
|
|
MR MAHESH DAS
|
STATE BANK OF INDIA(508548)
|
|
36
|
HASANPURA
|
BH-18-019-015-02137100/3429
(RAMPUR)
|
0518019000NRG24240120240672064
|
27/01/2024
|
SAVITRI DEVI
|
0518019WL074294
|
SAVITRI DEVI
|
00415
|
SBIN0005912
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2154329513
|
|
MRS SABITRI DEVI
|
STATE BANK OF INDIA(508548)
|
|
37
|
HASANPURA
|
BH-18-019-015-02137100/3432
(RAMPUR)
|
0518019000NRG24240120240672067
|
27/01/2024
|
SAMI ALAM
|
0518019WL074294
|
SAMI ALAM
|
00415
|
SBIN0005912
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2154329560
|
|
SAMI ALAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
38
|
HASANPURA
|
BH-18-019-015-02137100/3435
(RAMPUR)
|
0518019000NRG24240120240672068
|
27/01/2024
|
SAURAV KUMAR
|
0518019WL074294
|
SAURAV KUMAR
|
00415
|
SBIN0005912
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2154329521
|
|
MR SAURAV KUMAR
|
STATE BANK OF INDIA(508548)
|
|
39
|
HASANPURA
|
BH-18-019-015-02137100/3436
(RAMPUR)
|
0518019000NRG24240120240672069
|
27/01/2024
|
CHANDRAKALA DEVI
|
0518019WL074294
|
CHANDRAKALA DEVI
|
00415
|
SBIN0005912
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2154329531
|
|
MS CHANDRAKALA DEVI
|
STATE BANK OF INDIA(508548)
|
|
40
|
HASANPURA
|
BH-18-019-015-02137100/3442
(RAMPUR)
|
0518019000NRG24240120240672071
|
27/01/2024
|
MANTI DEVI
|
0518019WL074294
|
MANTI DEVI
|
00415
|
SBIN0005912
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2154329538
|
|
MS MANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
41
|
HASANPURA
|
BH-18-019-015-02137100/3463
(RAMPUR)
|
0518019000NRG24240120240672072
|
27/01/2024
|
MD NASEEM SHAH
|
0518019WL074294
|
MD NASEEM SHAH
|
00415
|
SBIN0005912
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2154329520
|
|
MR MD NASIM SHAH
|
STATE BANK OF INDIA(508548)
|
|
42
|
HASANPURA
|
BH-18-019-015-02137100/628
(RAMPUR)
|
0518019000NRG24240120240672073
|
27/01/2024
|
DANA DEVI
|
0518019WL074294
|
DANA DEVI
|
00415
|
SBIN0005912
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2154329547
|
|
MS DANA DEVI
|
STATE BANK OF INDIA(508548)
|
|
43
|
HASANPURA
|
BH-18-019-015-02137100/631
(RAMPUR)
|
0518019000NRG24240120240672074
|
27/01/2024
|
KIRAN DEVI
|
0518019WL074294
|
KIRAN DEVI
|
00415
|
SBIN0005912
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2154329543
|
|
MS KIRAN DEVI
|
STATE BANK OF INDIA(508548)
|
|
44
|
HASANPURA
|
BH-18-019-015-02137100/663
(RAMPUR)
|
0518019000NRG24240120240672076
|
27/01/2024
|
bebi devi
|
0518019WL074294
|
bebi devi
|
00415
|
SBIN0005912
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2154329530
|
|
MS BEBY DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
114684
|
114684
|
|
|
|
|
|
|
|
|
45
|
HASANPURA
|
BH-18-019-015-02137100/3408
(RAMPUR)
|
0518019000NRG24240120240672050
|
27/01/2024
|
PRIYANKA DEVI
|
0518019WL074294
|
PRIYANKA DEVI
|
00415
|
SBIN0012651
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2154329551
|
|
MISS PRIYANKA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
46
|
HASANPURA
|
BH-18-019-015-02137100/3421
(RAMPUR)
|
0518019000NRG24240120240672059
|
27/01/2024
|
LALITA DEVI
|
0518019WL074294
|
LALITA DEVI
|
00462
|
UCBA0002469
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2154329518
|
|
LALITA DEVI
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
47
|
HASANPURA
|
BH-18-019-015-02137100/3406
(RAMPUR)
|
0518019000NRG24240120240672048
|
27/01/2024
|
MOHMAD JASHIM SAH
|
0518019WL074293
|
MOHMAD JASHIM SAH
|
00468
|
UBIN0570044
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2154329561
|
|
MOHMAD JASHIM SAH
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
48
|
HASANPURA
|
BH-18-019-015-02137100/683
(RAMPUR)
|
0518019000NRG24240120240672077
|
27/01/2024
|
kapildeo sahni
|
0518019WL074294
|
kapildeo sahni
|
00688
|
FINO0001325
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2154329517
|
|
MR KAPILDEO SAHANI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
49
|
HASANPURA
|
BH-18-019-015-02137100/3296
(RAMPUR)
|
0518019000NRG24240120240672032
|
27/01/2024
|
RENU DEVI
|
0518019WL074293
|
RENU DEVI
|
00691
|
IPOS0000001
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2154329540
|
|
RENU DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
50
|
HASANPURA
|
BH-18-019-015-02137100/3308
(RAMPUR)
|
0518019000NRG24240120240672041
|
27/01/2024
|
CHANDANI KUMARI
|
0518019WL074293
|
CHANDANI KUMARI
|
00691
|
IPOS0000001
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2154329509
|
|
CHANDANI KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
51
|
HASANPURA
|
BH-18-019-015-02137100/3407
(RAMPUR)
|
0518019000NRG24240120240672049
|
27/01/2024
|
MD KASHIM SAH
|
0518019WL074293
|
MD KASHIM SAH
|
00691
|
IPOS0000001
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2154329508
|
|
MD KASHIM SAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
52
|
HASANPURA
|
BH-18-019-015-02137100/3410
(RAMPUR)
|
0518019000NRG24240120240672052
|
27/01/2024
|
NIKHAT PARVEEN
|
0518019WL074294
|
NIKHAT PARVEEN
|
00691
|
IPOS0000001
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2154329506
|
|
NIKHAT PARVEEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
53
|
HASANPURA
|
BH-18-019-015-02137100/3416
(RAMPUR)
|
0518019000NRG24240120240672056
|
27/01/2024
|
DROPATI DEVI
|
0518019WL074294
|
DROPATI DEVI
|
00691
|
IPOS0000001
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2154329510
|
|
DROPATI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
54
|
HASANPURA
|
BH-18-019-015-02137100/3431
(RAMPUR)
|
0518019000NRG24240120240672066
|
27/01/2024
|
SHYAM SHANKAR RAI
|
0518019WL074294
|
SHYAM SHANKAR RAI
|
00691
|
IPOS0000001
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2154329507
|
|
SHYAM SHANKAR RAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
55
|
HASANPURA
|
BH-18-019-015-02137100/3437
(RAMPUR)
|
0518019000NRG24240120240672070
|
27/01/2024
|
KHUSHABU DEVI
|
0518019WL074294
|
KHUSHABU DEVI
|
00691
|
IPOS0000001
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2154329511
|
|
KHUSHABU DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23712
|
23712
|
|
|
|
|
|
|
|
|
56
|
HASANPURA
|
BH-18-019-015-02137100/3262
(RAMPUR)
|
0518019000NRG24240120240672029
|
27/01/2024
|
BHARTI SAHANI
|
0518019WL074293
|
BHARTI SAHANI
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2154329541
|
|
Bharti Sahni
|
FINO PAYMENTS BANK LTD(608001)
|
|
57
|
HASANPURA
|
BH-18-019-015-02137100/3430
(RAMPUR)
|
0518019000NRG24240120240672065
|
27/01/2024
|
KALPANA DEVI
|
0518019WL074294
|
KALPANA DEVI
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2154329539
|
|
KALPANA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6840
|
6840
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
192888
|
192888
|
|
|
|
|
|
|
|