|
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-18-019-015-02137100/3205
(RAMPUR)
|
0518019000NRG24160820230385418
|
16/08/2023
|
VIKASH KUMAR
|
0518019WL033713
|
VIKASH KUMAR
|
00354
|
PUNB0163910
|
3192
|
3192
|
Processed
|
19/09/2023
|
|
5741453420
|
|
VIKASH KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3192
|
3192
|
|
|
|
|
|
|
|
|
2
|
HASANPURA
|
BH-18-019-015-02137100/1836
(RAMPUR)
|
0518019000NRG24160820230384970
|
16/08/2023
|
SATISH KUMAR
|
0518019WL033618
|
SATISH KUMAR
|
00415
|
SBIN0002944
|
3420
|
3420
|
Processed
|
19/09/2023
|
|
5741453467
|
|
SATISH KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
HASANPURA
|
BH-18-019-015-02137100/1898
(RAMPUR)
|
0518019000NRG24160820230384990
|
16/08/2023
|
NUTAN DEVI
|
0518019WL033619
|
NUTAN DEVI
|
00415
|
SBIN0002944
|
3192
|
3192
|
Processed
|
19/09/2023
|
|
5741453433
|
|
MRS NUTAN DEVI
|
STATE BANK OF INDIA(508548)
|
|
4
|
HASANPURA
|
BH-18-019-015-02137100/1936
(RAMPUR)
|
0518019000NRG24160820230385412
|
16/08/2023
|
SANTOSH KUMAR ROY
|
0518019WL033713
|
SANTOSH KUMAR ROY
|
00415
|
SBIN0002944
|
3192
|
3192
|
Processed
|
19/09/2023
|
|
5741453448
|
|
MR SANTOSH KUMAR ROY
|
STATE BANK OF INDIA(508548)
|
|
5
|
HASANPURA
|
BH-18-019-015-02137100/1966
(RAMPUR)
|
0518019000NRG24160820230384972
|
16/08/2023
|
RATNESH KUMAR
|
0518019WL033618
|
RATNESH KUMAR
|
00415
|
SBIN0002944
|
3420
|
3420
|
Processed
|
19/09/2023
|
|
5741453446
|
|
MR RATNESH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
6
|
HASANPURA
|
BH-18-019-015-02137100/2834
(RAMPUR)
|
0518019000NRG24160820230384976
|
16/08/2023
|
AVINASH KUMAR CHAUDHARY
|
0518019WL033618
|
AVINASH KUMAR CHAUDHARY
|
00415
|
SBIN0002944
|
3420
|
3420
|
Processed
|
19/09/2023
|
|
5741453422
|
|
KAILASH CHAUDHARY
|
STATE BANK OF INDIA(508548)
|
|
7
|
HASANPURA
|
BH-18-019-015-02137100/3277
(RAMPUR)
|
0518019000NRG24160820230384984
|
16/08/2023
|
SAVITA KUMARI
|
0518019WL033618
|
SAVITA KUMARI
|
00415
|
SBIN0002944
|
3420
|
3420
|
Processed
|
19/09/2023
|
|
5741453442
|
|
MRS SAVITA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
8
|
HASANPURA
|
BH-18-019-015-02137100/834
(RAMPUR)
|
0518019000NRG24160820230385421
|
16/08/2023
|
bindu devi
|
0518019WL033713
|
bindu devi
|
00415
|
SBIN0002944
|
3192
|
3192
|
Processed
|
19/09/2023
|
|
5741453426
|
|
MS BINDU DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23256
|
23256
|
|
|
|
|
|
|
|
|
9
|
HASANPURA
|
BH-18-019-015-02137100/1196
(RAMPUR)
|
0518019000NRG24160820230384959
|
16/08/2023
|
PRAMILA DEVI
|
0518019WL033618
|
PRAMILA DEVI
|
00415
|
SBIN0005912
|
3420
|
3420
|
Processed
|
19/09/2023
|
|
5741453454
|
|
MS PRAMILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
10
|
HASANPURA
|
BH-18-019-015-02137100/1312
(RAMPUR)
|
0518019000NRG24160820230384960
|
16/08/2023
|
bebi devi
|
0518019WL033618
|
bebi devi
|
00415
|
SBIN0005912
|
3420
|
3420
|
Processed
|
19/09/2023
|
|
5741453455
|
|
MS BEBI DEVI
|
STATE BANK OF INDIA(508548)
|
|
11
|
HASANPURA
|
BH-18-019-015-02137100/1602
(RAMPUR)
|
0518019000NRG24160820230384961
|
16/08/2023
|
LALIT KUMAR RAY
|
0518019WL033618
|
LALIT KUMAR RAY
|
00415
|
SBIN0005912
|
3420
|
3420
|
Processed
|
19/09/2023
|
|
5741453435
|
|
MRS LALIT KUMAR RAY
|
STATE BANK OF INDIA(508548)
|
|
12
|
HASANPURA
|
BH-18-019-015-02137100/1750
(RAMPUR)
|
0518019000NRG24160820230384962
|
16/08/2023
|
GUDDU KUMAR
|
0518019WL033618
|
GUDDU KUMAR
|
00415
|
SBIN0005912
|
3420
|
3420
|
Processed
|
19/09/2023
|
|
5741453456
|
|
MR GUDDU KUMAR
|
STATE BANK OF INDIA(508548)
|
|
13
|
HASANPURA
|
BH-18-019-015-02137100/1752
(RAMPUR)
|
0518019000NRG24160820230384964
|
16/08/2023
|
RAMPYARI DEVI
|
0518019WL033618
|
RAMPYARI DEVI
|
00415
|
SBIN0005912
|
3420
|
3420
|
Processed
|
19/09/2023
|
|
5741453436
|
|
RAMPYARI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
HASANPURA
|
BH-18-019-015-02137100/1798
(RAMPUR)
|
0518019000NRG24160820230384966
|
16/08/2023
|
RUBI DEVI
|
0518019WL033618
|
RUBI DEVI
|
00415
|
SBIN0005912
|
3420
|
3420
|
Processed
|
19/09/2023
|
|
5741453438
|
|
MS RUVI DEVI
|
STATE BANK OF INDIA(508548)
|
|
15
|
HASANPURA
|
BH-18-019-015-02137100/1825
(RAMPUR)
|
0518019000NRG24160820230384967
|
16/08/2023
|
kirshan kumar rar
|
0518019WL033618
|
kirshan kumar rar
|
00415
|
SBIN0005912
|
3420
|
3420
|
Processed
|
19/09/2023
|
|
5741453434
|
|
MR KRISHNA KUMAR RAY
|
STATE BANK OF INDIA(508548)
|
|
16
|
HASANPURA
|
BH-18-019-015-02137100/183
(RAMPUR)
|
0518019000NRG24160820230384968
|
16/08/2023
|
arjun pandit
|
0518019WL033618
|
arjun pandit
|
00415
|
SBIN0005912
|
3420
|
3420
|
Processed
|
19/09/2023
|
|
5741453437
|
|
MR ARJUN PANDIT
|
STATE BANK OF INDIA(508548)
|
|
17
|
HASANPURA
|
BH-18-019-015-02137100/1835
(RAMPUR)
|
0518019000NRG24160820230384969
|
16/08/2023
|
BAMBAM KUMAR YADAV
|
0518019WL033618
|
BAMBAM KUMAR YADAV
|
00415
|
SBIN0005912
|
3420
|
3420
|
Processed
|
19/09/2023
|
|
5741453439
|
|
MR BAMBAM KUMAR YADAV
|
STATE BANK OF INDIA(508548)
|
|
18
|
HASANPURA
|
BH-18-019-015-02137100/1859
(RAMPUR)
|
0518019000NRG24160820230384971
|
16/08/2023
|
MAHENDRA SAHNI
|
0518019WL033618
|
MAHENDRA SAHNI
|
00415
|
SBIN0005912
|
3420
|
3420
|
Processed
|
19/09/2023
|
|
5741453427
|
|
MR MAHENDRA SAHNI
|
STATE BANK OF INDIA(508548)
|
|
19
|
HASANPURA
|
BH-18-019-015-02137100/1871
(RAMPUR)
|
0518019000NRG24160820230384988
|
16/08/2023
|
SANTOSH KUMAR RAY
|
0518019WL033619
|
SANTOSH KUMAR RAY
|
00415
|
SBIN0005912
|
3192
|
3192
|
Processed
|
19/09/2023
|
|
5741453451
|
|
SANTOSH KUMAR ROY
|
STATE BANK OF INDIA(508548)
|
|
20
|
HASANPURA
|
BH-18-019-015-02137100/1896
(RAMPUR)
|
0518019000NRG24160820230384989
|
16/08/2023
|
RANJANA DEVI
|
0518019WL033619
|
RANJANA DEVI
|
00415
|
SBIN0005912
|
3192
|
3192
|
Processed
|
19/09/2023
|
|
5741453453
|
|
MS RANJANA DEVI
|
STATE BANK OF INDIA(508548)
|
|
21
|
HASANPURA
|
BH-18-019-015-02137100/1901
(RAMPUR)
|
0518019000NRG24160820230385411
|
16/08/2023
|
JAYMALA DEVI
|
0518019WL033713
|
JAYMALA DEVI
|
00415
|
SBIN0005912
|
3192
|
3192
|
Processed
|
19/09/2023
|
|
5741453432
|
|
MISS JAYMALA DEVI
|
STATE BANK OF INDIA(508548)
|
|
22
|
HASANPURA
|
BH-18-019-015-02137100/1905
(RAMPUR)
|
0518019000NRG24160820230384991
|
16/08/2023
|
SHIV NARAYAN TANTI
|
0518019WL033619
|
SHIV NARAYAN TANTI
|
00415
|
SBIN0005912
|
3192
|
3192
|
Processed
|
19/09/2023
|
|
5741453430
|
|
MR SHIV NARAYAN TANTI
|
STATE BANK OF INDIA(508548)
|
|
23
|
HASANPURA
|
BH-18-019-015-02137100/1908
(RAMPUR)
|
0518019000NRG24160820230384993
|
16/08/2023
|
SUNITA DEVI
|
0518019WL033619
|
SUNITA DEVI
|
00415
|
SBIN0005912
|
3192
|
3192
|
Processed
|
19/09/2023
|
|
5741453431
|
|
MS SUNITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
24
|
HASANPURA
|
BH-18-019-015-02137100/2698
(RAMPUR)
|
0518019000NRG24160820230384973
|
16/08/2023
|
PUNAM DEVI
|
0518019WL033618
|
PUNAM DEVI
|
00415
|
SBIN0005912
|
3420
|
3420
|
Processed
|
19/09/2023
|
|
5741453444
|
|
MS PUNAM DEVI
|
STATE BANK OF INDIA(508548)
|
|
25
|
HASANPURA
|
BH-18-019-015-02137100/2736
(RAMPUR)
|
0518019000NRG24160820230384974
|
16/08/2023
|
MAMTA JAYSAWAL
|
0518019WL033618
|
MAMTA JAYSAWAL
|
00415
|
SBIN0005912
|
3420
|
3420
|
Processed
|
19/09/2023
|
|
5741453457
|
|
MAMTA JAYSAWAL
|
INDUSIND BANK(607189)
|
|
26
|
HASANPURA
|
BH-18-019-015-02137100/2849
(RAMPUR)
|
0518019000NRG24160820230384977
|
16/08/2023
|
RUPAM KUMARI
|
0518019WL033618
|
RUPAM KUMARI
|
00415
|
SBIN0005912
|
3420
|
3420
|
Processed
|
19/09/2023
|
|
5741453423
|
|
rupam kumari
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
HASANPURA
|
BH-18-019-015-02137100/2902
(RAMPUR)
|
0518019000NRG24160820230384996
|
16/08/2023
|
RINKI DEVI
|
0518019WL033619
|
RINKI DEVI
|
00415
|
SBIN0005912
|
3192
|
3192
|
Processed
|
19/09/2023
|
|
5741453452
|
|
MS RINKI DEVI
|
STATE BANK OF INDIA(508548)
|
|
28
|
HASANPURA
|
BH-18-019-015-02137100/3150
(RAMPUR)
|
0518019000NRG24160820230385414
|
16/08/2023
|
VISHEKHA DEVI
|
0518019WL033713
|
VISHEKHA DEVI
|
00415
|
SBIN0005912
|
3192
|
3192
|
Processed
|
19/09/2023
|
|
5741453440
|
|
MS VISHEKHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
29
|
HASANPURA
|
BH-18-019-015-02137100/3151
(RAMPUR)
|
0518019000NRG24160820230385415
|
16/08/2023
|
INDRA DEVI
|
0518019WL033713
|
INDRA DEVI
|
00415
|
SBIN0005912
|
3192
|
3192
|
Processed
|
19/09/2023
|
|
5741453463
|
|
MRS INDRA DEVI
|
STATE BANK OF INDIA(508548)
|
|
30
|
HASANPURA
|
BH-18-019-015-02137100/3158
(RAMPUR)
|
0518019000NRG24160820230384999
|
16/08/2023
|
BUDHI DAS
|
0518019WL033619
|
BUDHI DAS
|
00415
|
SBIN0005912
|
3192
|
3192
|
Processed
|
19/09/2023
|
|
5741453441
|
|
MR BUHADI TANTI
|
STATE BANK OF INDIA(508548)
|
|
31
|
HASANPURA
|
BH-18-019-015-02137100/3165
(RAMPUR)
|
0518019000NRG24160820230385416
|
16/08/2023
|
DUKHAN CHAUPAL
|
0518019WL033713
|
DUKHAN CHAUPAL
|
00415
|
SBIN0005912
|
3192
|
3192
|
Processed
|
19/09/2023
|
|
5741453462
|
|
MR DUKHAN CHAUPAL
|
STATE BANK OF INDIA(508548)
|
|
32
|
HASANPURA
|
BH-18-019-015-02137100/3166
(RAMPUR)
|
0518019000NRG24160820230385417
|
16/08/2023
|
LUKHA DEVI
|
0518019WL033713
|
LUKHA DEVI
|
00415
|
SBIN0005912
|
3192
|
3192
|
Processed
|
19/09/2023
|
|
5741453460
|
|
MS LUKHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
33
|
HASANPURA
|
BH-18-019-015-02137100/3268
(RAMPUR)
|
0518019000NRG24160820230384979
|
16/08/2023
|
RATNESH KUMAR JHA
|
0518019WL033618
|
RATNESH KUMAR JHA
|
00415
|
SBIN0005912
|
3420
|
3420
|
Processed
|
19/09/2023
|
|
5741453468
|
|
RATNESH KUMAR JHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
HASANPURA
|
BH-18-019-015-02137100/3269
(RAMPUR)
|
0518019000NRG24160820230384980
|
16/08/2023
|
LALO SAH
|
0518019WL033618
|
LALO SAH
|
00415
|
SBIN0005912
|
3420
|
3420
|
Processed
|
19/09/2023
|
|
5741453466
|
|
MR LALO SAH
|
STATE BANK OF INDIA(508548)
|
|
35
|
HASANPURA
|
BH-18-019-015-02137100/3272
(RAMPUR)
|
0518019000NRG24160820230384981
|
16/08/2023
|
KANCHAN DEVI
|
0518019WL033618
|
KANCHAN DEVI
|
00415
|
SBIN0005912
|
3420
|
3420
|
Processed
|
19/09/2023
|
|
5741453465
|
|
MS KANCHAN DEVI
|
STATE BANK OF INDIA(508548)
|
|
36
|
HASANPURA
|
BH-18-019-015-02137100/3273
(RAMPUR)
|
0518019000NRG24160820230384982
|
16/08/2023
|
SANJAY KUMAR PANDIT
|
0518019WL033618
|
SANJAY KUMAR PANDIT
|
00415
|
SBIN0005912
|
3420
|
3420
|
Processed
|
19/09/2023
|
|
5741453428
|
|
SANJAY KUMAR PANDIT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
37
|
HASANPURA
|
BH-18-019-015-02137100/3276
(RAMPUR)
|
0518019000NRG24160820230384983
|
16/08/2023
|
SHOBHA DEVI
|
0518019WL033618
|
SHOBHA DEVI
|
00415
|
SBIN0005912
|
3420
|
3420
|
Processed
|
19/09/2023
|
|
5741453445
|
|
MS SHOBHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
38
|
HASANPURA
|
BH-18-019-015-02137100/3279
(RAMPUR)
|
0518019000NRG24160820230384985
|
16/08/2023
|
RINKU DEVI
|
0518019WL033618
|
RINKU DEVI
|
00415
|
SBIN0005912
|
3420
|
3420
|
Processed
|
19/09/2023
|
|
5741453447
|
|
MRS RINKU DEVI
|
STATE BANK OF INDIA(508548)
|
|
39
|
HASANPURA
|
BH-18-019-015-02137100/3281
(RAMPUR)
|
0518019000NRG24160820230384987
|
16/08/2023
|
RAMDAY DEVI
|
0518019WL033618
|
RAMDAY DEVI
|
00415
|
SBIN0005912
|
3420
|
3420
|
Processed
|
19/09/2023
|
|
5741453443
|
|
MRS RAMDAY DEVI
|
STATE BANK OF INDIA(508548)
|
|
40
|
HASANPURA
|
BH-18-019-015-02137100/3299
(RAMPUR)
|
0518019000NRG24160820230385419
|
16/08/2023
|
RANJIT PASWAN
|
0518019WL033713
|
RANJIT PASWAN
|
00415
|
SBIN0005912
|
3192
|
3192
|
Processed
|
19/09/2023
|
|
5741453449
|
|
MR RANJIT PASWAN
|
STATE BANK OF INDIA(508548)
|
|
41
|
HASANPURA
|
BH-18-019-015-02137100/952
(RAMPUR)
|
0518019000NRG24160820230385422
|
16/08/2023
|
bhajan kumar
|
0518019WL033713
|
bhajan kumar
|
00415
|
SBIN0005912
|
3192
|
3192
|
Processed
|
19/09/2023
|
|
5741453425
|
|
BHAJAN KAMATI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
42
|
HASANPURA
|
BH-18-019-015-02137100/958
(RAMPUR)
|
0518019000NRG24160820230385423
|
16/08/2023
|
anil mahto
|
0518019WL033713
|
anil mahto
|
00415
|
SBIN0005912
|
3192
|
3192
|
Processed
|
19/09/2023
|
|
5741453450
|
|
ANIL KAMTI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
43
|
HASANPURA
|
BH-18-019-015-02137100/958
(RAMPUR)
|
0518019000NRG24160820230385424
|
16/08/2023
|
pusha devi
|
0518019WL033713
|
pusha devi
|
00415
|
SBIN0005912
|
3192
|
3192
|
Processed
|
19/09/2023
|
|
5741453461
|
|
MRS TUSA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
116280
|
116280
|
|
|
|
|
|
|
|
|
44
|
HASANPURA
|
BH-18-019-015-02137100/2843
(RAMPUR)
|
0518019000NRG24160820230384995
|
16/08/2023
|
KAVITA DEVI
|
0518019WL033619
|
KAVITA DEVI
|
00462
|
UCBA0001199
|
3192
|
3192
|
Processed
|
19/09/2023
|
|
5741453421
|
|
KAVITA KUMARI
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3192
|
3192
|
|
|
|
|
|
|
|
|
45
|
HASANPURA
|
BH-18-019-015-02137100/3161
(RAMPUR)
|
0518019000NRG24160820230385001
|
16/08/2023
|
AMARJEET CHAUPAL
|
0518019WL033619
|
AMARJEET CHAUPAL
|
00468
|
UBIN0570044
|
3192
|
3192
|
Processed
|
19/09/2023
|
|
5741453464
|
|
AMARJEET CHAUPAL
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3192
|
3192
|
|
|
|
|
|
|
|
|
46
|
HASANPURA
|
BH-18-019-015-02137100/1906
(RAMPUR)
|
0518019000NRG24160820230384992
|
16/08/2023
|
BIMALA DEVI
|
0518019WL033619
|
BIMALA DEVI
|
00688
|
FINO0001220
|
3192
|
3192
|
Processed
|
19/09/2023
|
|
5741453424
|
|
Bimala Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
47
|
HASANPURA
|
BH-18-019-015-02137100/1947
(RAMPUR)
|
0518019000NRG24160820230385413
|
16/08/2023
|
SUPRIYA KUMARI
|
0518019WL033713
|
SUPRIYA KUMARI
|
00688
|
FINO0001220
|
3192
|
3192
|
Processed
|
19/09/2023
|
|
5741453429
|
|
Supriya Kumari
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6384
|
6384
|
|
|
|
|
|
|
|
|
48
|
HASANPURA
|
BH-18-019-015-02133700/1867
(RAMPUR)
|
0518019000NRG24160820230384958
|
16/08/2023
|
AJAY KUMAR
|
0518019WL033618
|
AJAY KUMAR
|
00691
|
IPOS0000001
|
3420
|
3420
|
Processed
|
19/09/2023
|
|
5741453419
|
|
AJAY ROY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
49
|
HASANPURA
|
BH-18-019-015-02137100/1760
(RAMPUR)
|
0518019000NRG24160820230384965
|
16/08/2023
|
RUCHI BHARTI
|
0518019WL033618
|
RUCHI BHARTI
|
00691
|
IPOS0000001
|
3420
|
3420
|
Processed
|
19/09/2023
|
|
5741453415
|
|
RUCHI BHARTI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
50
|
HASANPURA
|
BH-18-019-015-02137100/3149
(RAMPUR)
|
0518019000NRG24160820230384997
|
16/08/2023
|
PRITI KUMARI
|
0518019WL033619
|
PRITI KUMARI
|
00691
|
IPOS0000001
|
3192
|
3192
|
Processed
|
19/09/2023
|
|
5741453418
|
|
PRITI KUMARI
|
INDUSIND BANK(607189)
|
|
51
|
HASANPURA
|
BH-18-019-015-02137100/3154
(RAMPUR)
|
0518019000NRG24160820230384998
|
16/08/2023
|
INDIRA DEVI
|
0518019WL033619
|
INDIRA DEVI
|
00691
|
IPOS0000001
|
3192
|
3192
|
Processed
|
19/09/2023
|
|
5741453416
|
|
MS INDIRA DEVI
|
STATE BANK OF INDIA(508548)
|
|
52
|
HASANPURA
|
BH-18-019-015-02137100/3160
(RAMPUR)
|
0518019000NRG24160820230385000
|
16/08/2023
|
RAM KARAN DAS
|
0518019WL033619
|
RAM KARAN DAS
|
00691
|
IPOS0000001
|
3192
|
3192
|
Processed
|
19/09/2023
|
|
5741453417
|
|
RAM KARAN DAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16416
|
16416
|
|
|
|
|
|
|
|
|
53
|
HASANPURA
|
BH-18-019-015-02137100/1751
(RAMPUR)
|
0518019000NRG24160820230384963
|
16/08/2023
|
RAMESH PD GUPTA
|
0518019WL033618
|
RAMESH PD GUPTA
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
19/09/2023
|
|
5741453459
|
|
RAMESH PRASAD GUPTA S/O RAMPRATAP GUPTA
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
54
|
HASANPURA
|
BH-18-019-015-02137100/2739
(RAMPUR)
|
0518019000NRG24160820230384975
|
16/08/2023
|
PRAMILA DEVI
|
0518019WL033618
|
PRAMILA DEVI
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
19/09/2023
|
|
5741453458
|
|
PRAMILA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6840
|
6840
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
178752
|
178752
|
|
|
|
|
|
|
|