|
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-18-019-015-02137100/3393
(RAMPUR)
|
0518019000NRG24050220240700335
|
05/02/2024
|
ABHINAV KUMAR CHOUDHARY
|
0518019WL077557
|
ABHINAV KUMAR CHOUDHARY
|
00089
|
CBIN0280054
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2146882469
|
|
Mr. ABHINAV KUMAR CHOUDHARY
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
HASANPURA
|
BH-18-019-015-02137100/3399
(RAMPUR)
|
0518019000NRG24050220240700340
|
05/02/2024
|
SATYAM KUMAR
|
0518019WL077557
|
SATYAM KUMAR
|
00089
|
CBIN0280054
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2146882470
|
|
SATYAM KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5928
|
5928
|
|
|
|
|
|
|
|
|
3
|
HASANPURA
|
BH-18-019-015-02137100/3387
(RAMPUR)
|
0518019000NRG24050220240700331
|
05/02/2024
|
PRATIGYA DEVI
|
0518019WL077557
|
PRATIGYA DEVI
|
00415
|
SBIN0002929
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2146882467
|
|
MISS PRATIGYA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2964
|
2964
|
|
|
|
|
|
|
|
|
4
|
HASANPURA
|
BH-18-019-015-02137100/1584
(RAMPUR)
|
0518019000NRG24050220240700302
|
05/02/2024
|
RINKU DEVI
|
0518019WL077557
|
RINKU DEVI
|
00415
|
SBIN0002944
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2146882436
|
|
Rinku Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
5
|
HASANPURA
|
BH-18-019-015-02137100/2734
(RAMPUR)
|
0518019000NRG24050220240700306
|
05/02/2024
|
SABITA KUMARI
|
0518019WL077557
|
SABITA KUMARI
|
00415
|
SBIN0002944
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2146882439
|
|
MRS SABITA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
6
|
HASANPURA
|
BH-18-019-015-02137100/3383
(RAMPUR)
|
0518019000NRG24050220240700328
|
05/02/2024
|
MADHURENDRA KUMAR RAY
|
0518019WL077557
|
MADHURENDRA KUMAR RAY
|
00415
|
SBIN0002944
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2146882440
|
|
MR MADHURENDRA KUMAR RAY
|
STATE BANK OF INDIA(508548)
|
|
7
|
HASANPURA
|
BH-18-019-015-02137100/3447
(RAMPUR)
|
0518019000NRG24050220240700342
|
05/02/2024
|
DINESH KUMAR POODAR
|
0518019WL077557
|
DINESH KUMAR POODAR
|
00415
|
SBIN0002944
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2146882437
|
|
MR DINESH KUMAR PODDAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11628
|
11628
|
|
|
|
|
|
|
|
|
8
|
HASANPURA
|
BH-18-019-015-02137100/1037
(RAMPUR)
|
0518019000NRG24050220240700298
|
05/02/2024
|
kavita devi
|
0518019WL077557
|
kavita devi
|
00415
|
SBIN0005912
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2146882449
|
|
MS KAVITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
9
|
HASANPURA
|
BH-18-019-015-02137100/1037
(RAMPUR)
|
0518019000NRG24050220240700297
|
05/02/2024
|
ranjit sah
|
0518019WL077557
|
ranjit sah
|
00415
|
SBIN0005912
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2146882448
|
|
MR RANJIT SAHU
|
STATE BANK OF INDIA(508548)
|
|
10
|
HASANPURA
|
BH-18-019-015-02137100/1107
(RAMPUR)
|
0518019000NRG24050220240700299
|
05/02/2024
|
RUPESH KUMAR ROY
|
0518019WL077557
|
RUPESH KUMAR ROY
|
00415
|
SBIN0005912
|
2052
|
2052
|
Processed
|
25/03/2024
|
|
2146882460
|
|
MR RUPESH KUMAR RAY
|
STATE BANK OF INDIA(508548)
|
|
11
|
HASANPURA
|
BH-18-019-015-02137100/1223
(RAMPUR)
|
0518019000NRG24050220240700300
|
05/02/2024
|
KIRAN DEVI
|
0518019WL077557
|
KIRAN DEVI
|
00415
|
SBIN0005912
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2146882447
|
|
MS KIRAN DEVI
|
STATE BANK OF INDIA(508548)
|
|
12
|
HASANPURA
|
BH-18-019-015-02137100/1312
(RAMPUR)
|
0518019000NRG24050220240700301
|
05/02/2024
|
bebi devi
|
0518019WL077557
|
bebi devi
|
00415
|
SBIN0005912
|
2508
|
2508
|
Processed
|
25/03/2024
|
|
2146882450
|
|
MS BEBI DEVI
|
STATE BANK OF INDIA(508548)
|
|
13
|
HASANPURA
|
BH-18-019-015-02137100/1664
(RAMPUR)
|
0518019000NRG24050220240700303
|
05/02/2024
|
RITA DEVI
|
0518019WL077557
|
RITA DEVI
|
00415
|
SBIN0005912
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2146882454
|
|
RITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
HASANPURA
|
BH-18-019-015-02137100/1878
(RAMPUR)
|
0518019000NRG24050220240700304
|
05/02/2024
|
SUMAN DEVI
|
0518019WL077557
|
SUMAN DEVI
|
00415
|
SBIN0005912
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2146882446
|
|
Suman Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
15
|
HASANPURA
|
BH-18-019-015-02137100/1954
(RAMPUR)
|
0518019000NRG24050220240700305
|
05/02/2024
|
AMAR SHANKAR BHARDWAJ
|
0518019WL077557
|
AMAR SHANKAR BHARDWAJ
|
00415
|
SBIN0005912
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2146882441
|
|
MR AMAR SHANKAR BHARDWAJ
|
STATE BANK OF INDIA(508548)
|
|
16
|
HASANPURA
|
BH-18-019-015-02137100/2965
(RAMPUR)
|
0518019000NRG24050220240700307
|
05/02/2024
|
MD NASIM
|
0518019WL077557
|
MD NASIM
|
00415
|
SBIN0005912
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2146882455
|
|
MOHAMMAD NASIM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
HASANPURA
|
BH-18-019-015-02137100/3269
(RAMPUR)
|
0518019000NRG24050220240700308
|
05/02/2024
|
LALO SAH
|
0518019WL077557
|
LALO SAH
|
00415
|
SBIN0005912
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2146882453
|
|
MR LALO SAH
|
STATE BANK OF INDIA(508548)
|
|
18
|
HASANPURA
|
BH-18-019-015-02137100/3275
(RAMPUR)
|
0518019000NRG24050220240700310
|
05/02/2024
|
BASO PANDIT
|
0518019WL077557
|
BASO PANDIT
|
00415
|
SBIN0005912
|
2052
|
2052
|
Processed
|
25/03/2024
|
|
2146882451
|
|
MR BASO PANDIT
|
STATE BANK OF INDIA(508548)
|
|
19
|
HASANPURA
|
BH-18-019-015-02137100/3322
(RAMPUR)
|
0518019000NRG24050220240700319
|
05/02/2024
|
MIRA DEVI
|
0518019WL077557
|
MIRA DEVI
|
00415
|
SBIN0005912
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2146882458
|
|
MS MIRA DEVI
|
STATE BANK OF INDIA(508548)
|
|
20
|
HASANPURA
|
BH-18-019-015-02137100/3342
(RAMPUR)
|
0518019000NRG24050220240700321
|
05/02/2024
|
SHYAMSUNDRA ROY
|
0518019WL077557
|
SHYAMSUNDRA ROY
|
00415
|
SBIN0005912
|
2508
|
2508
|
Processed
|
25/03/2024
|
|
2146882459
|
|
MR SHYAMSUNDER ROY
|
STATE BANK OF INDIA(508548)
|
|
21
|
HASANPURA
|
BH-18-019-015-02137100/3380
(RAMPUR)
|
0518019000NRG24050220240700326
|
05/02/2024
|
HARERAM PANDIT
|
0518019WL077557
|
HARERAM PANDIT
|
00415
|
SBIN0005912
|
2052
|
2052
|
Processed
|
25/03/2024
|
|
2146882442
|
|
MR HARERAM PANDIT
|
STATE BANK OF INDIA(508548)
|
|
22
|
HASANPURA
|
BH-18-019-015-02137100/3381
(RAMPUR)
|
0518019000NRG24050220240700327
|
05/02/2024
|
POOJA KUMARI
|
0518019WL077557
|
POOJA KUMARI
|
00415
|
SBIN0005912
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2146882464
|
|
POOJA KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
HASANPURA
|
BH-18-019-015-02137100/3384
(RAMPUR)
|
0518019000NRG24050220240700329
|
05/02/2024
|
PRITI KUMARI
|
0518019WL077557
|
PRITI KUMARI
|
00415
|
SBIN0005912
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2146882463
|
|
MS PRITI KUMARI
|
STATE BANK OF INDIA(508548)
|
|
24
|
HASANPURA
|
BH-18-019-015-02137100/3388
(RAMPUR)
|
0518019000NRG24050220240700332
|
05/02/2024
|
RAMKISHOR SHARMA
|
0518019WL077557
|
RAMKISHOR SHARMA
|
00415
|
SBIN0005912
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2146882443
|
|
MR RAMKISHOR SHARMA
|
STATE BANK OF INDIA(508548)
|
|
25
|
HASANPURA
|
BH-18-019-015-02137100/3391
(RAMPUR)
|
0518019000NRG24050220240700334
|
05/02/2024
|
HALCHAL SHARMA
|
0518019WL077557
|
HALCHAL SHARMA
|
00415
|
SBIN0005912
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2146882461
|
|
MR HALCHAL SHARMA
|
STATE BANK OF INDIA(508548)
|
|
26
|
HASANPURA
|
BH-18-019-015-02137100/3397
(RAMPUR)
|
0518019000NRG24050220240700338
|
05/02/2024
|
PUSPA DEVI
|
0518019WL077557
|
PUSPA DEVI
|
00415
|
SBIN0005912
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2146882468
|
|
PUSPA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
HASANPURA
|
BH-18-019-015-02137100/3398
(RAMPUR)
|
0518019000NRG24050220240700339
|
05/02/2024
|
AARTI DEVI
|
0518019WL077557
|
AARTI DEVI
|
00415
|
SBIN0005912
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2146882465
|
|
MRS ARTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
28
|
HASANPURA
|
BH-18-019-015-02137100/3402
(RAMPUR)
|
0518019000NRG24050220240700341
|
05/02/2024
|
JYOTI DEVI
|
0518019WL077557
|
JYOTI DEVI
|
00415
|
SBIN0005912
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2146882466
|
|
MS JYOTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
29
|
HASANPURA
|
BH-18-019-015-02137100/3450
(RAMPUR)
|
0518019000NRG24050220240700343
|
05/02/2024
|
MIRA DEVE
|
0518019WL077557
|
MIRA DEVE
|
00415
|
SBIN0005912
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2146882445
|
|
Mira Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
30
|
HASANPURA
|
BH-18-019-015-02137100/3450
(RAMPUR)
|
0518019000NRG24050220240700344
|
05/02/2024
|
PAPPU DAS
|
0518019WL077557
|
PAPPU DAS
|
00415
|
SBIN0005912
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2146882444
|
|
RAJ GUPTA
|
PUNJAB NATIONAL BANK(508568)
|
|
31
|
HASANPURA
|
BH-18-019-015-02137100/3458
(RAMPUR)
|
0518019000NRG24050220240700345
|
05/02/2024
|
SHYAM SUNDAR PASWAN
|
0518019WL077557
|
SHYAM SUNDAR PASWAN
|
00415
|
SBIN0005912
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2146882472
|
|
MR SHYAM SUNDAR PASWAN
|
STATE BANK OF INDIA(508548)
|
|
32
|
HASANPURA
|
BH-18-019-015-02137100/3464
(RAMPUR)
|
0518019000NRG24050220240700346
|
05/02/2024
|
RAJESH KUMAR RAY
|
0518019WL077557
|
RAJESH KUMAR RAY
|
00415
|
SBIN0005912
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2146882435
|
|
RAJESH KUMAR RAY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
HASANPURA
|
BH-18-019-015-02137100/3466
(RAMPUR)
|
0518019000NRG24050220240700347
|
05/02/2024
|
BHABANI DEVI
|
0518019WL077557
|
BHABANI DEVI
|
00415
|
SBIN0005912
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2146882471
|
|
PADMASHRI BHABANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
34
|
HASANPURA
|
BH-18-019-015-02137100/625
(RAMPUR)
|
0518019000NRG24050220240700350
|
05/02/2024
|
mreera devi
|
0518019WL077557
|
mreera devi
|
00415
|
SBIN0005912
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2146882462
|
|
MR JAI PRAKASH DAS
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
75468
|
75468
|
|
|
|
|
|
|
|
|
35
|
HASANPURA
|
BH-18-019-015-02137100/3310
(RAMPUR)
|
0518019000NRG24050220240700312
|
05/02/2024
|
RAM KISHOR ROY
|
0518019WL077557
|
RAM KISHOR ROY
|
00415
|
SBIN0006369
|
2052
|
2052
|
Processed
|
25/03/2024
|
|
2146882456
|
|
MR RAM KISHOR ROY
|
STATE BANK OF INDIA(508548)
|
|
36
|
HASANPURA
|
BH-18-019-015-02137100/3311
(RAMPUR)
|
0518019000NRG24050220240700313
|
05/02/2024
|
VINITA KUMARI
|
0518019WL077557
|
VINITA KUMARI
|
00415
|
SBIN0006369
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2146882457
|
|
MISS VINITA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5016
|
5016
|
|
|
|
|
|
|
|
|
37
|
HASANPURA
|
BH-18-019-015-02137100/3354
(RAMPUR)
|
0518019000NRG24050220240700323
|
05/02/2024
|
GUNJAN KUMARI
|
0518019WL077557
|
GUNJAN KUMARI
|
00462
|
UCBA0001380
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2146882438
|
|
GUNJAN KUMARI
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2964
|
2964
|
|
|
|
|
|
|
|
|
38
|
HASANPURA
|
BH-18-019-015-02137100/3295
(RAMPUR)
|
0518019000NRG24050220240700311
|
05/02/2024
|
INDRADEV RAM
|
0518019WL077557
|
INDRADEV RAM
|
00468
|
UBIN0570044
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2146882473
|
|
INDRADEV RAM
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2964
|
2964
|
|
|
|
|
|
|
|
|
39
|
HASANPURA
|
BH-18-019-015-02137100/3314
(RAMPUR)
|
0518019000NRG24050220240700314
|
05/02/2024
|
RITA DEVI
|
0518019WL077557
|
RITA DEVI
|
00691
|
IPOS0000001
|
2052
|
2052
|
Processed
|
25/03/2024
|
|
2146882422
|
|
MRS RITU KUMARI
|
STATE BANK OF INDIA(508548)
|
|
40
|
HASANPURA
|
BH-18-019-015-02137100/3316
(RAMPUR)
|
0518019000NRG24050220240700315
|
05/02/2024
|
NARENDRA RAM
|
0518019WL077557
|
NARENDRA RAM
|
00691
|
IPOS0000001
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2146882427
|
|
NARENDRA RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
41
|
HASANPURA
|
BH-18-019-015-02137100/3317
(RAMPUR)
|
0518019000NRG24050220240700316
|
05/02/2024
|
SHATRUDHAN MALLIK
|
0518019WL077557
|
SHATRUDHAN MALLIK
|
00691
|
IPOS0000001
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2146882432
|
|
SHATRUDHAN MALLIK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
42
|
HASANPURA
|
BH-18-019-015-02137100/3319
(RAMPUR)
|
0518019000NRG24050220240700317
|
05/02/2024
|
UPENDRA RAM
|
0518019WL077557
|
UPENDRA RAM
|
00691
|
IPOS0000001
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2146882430
|
|
UPENDRA RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
43
|
HASANPURA
|
BH-18-019-015-02137100/3320
(RAMPUR)
|
0518019000NRG24050220240700318
|
05/02/2024
|
SANJAY MAHATO
|
0518019WL077557
|
SANJAY MAHATO
|
00691
|
IPOS0000001
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2146882434
|
|
SANJAY MAHATO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
44
|
HASANPURA
|
BH-18-019-015-02137100/3324
(RAMPUR)
|
0518019000NRG24050220240700320
|
05/02/2024
|
CHANDN KUMAR
|
0518019WL077557
|
CHANDN KUMAR
|
00691
|
IPOS0000001
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2146882424
|
|
CHANDN KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
45
|
HASANPURA
|
BH-18-019-015-02137100/3344
(RAMPUR)
|
0518019000NRG24050220240700322
|
05/02/2024
|
PUNAM KUMARI
|
0518019WL077557
|
PUNAM KUMARI
|
00691
|
IPOS0000001
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2146882421
|
|
PUNAM KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
46
|
HASANPURA
|
BH-18-019-015-02137100/3355
(RAMPUR)
|
0518019000NRG24050220240700324
|
05/02/2024
|
SAURAV KUMAR RAY
|
0518019WL077557
|
SAURAV KUMAR RAY
|
00691
|
IPOS0000001
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2146882425
|
|
SAURAV KUMARRAY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
47
|
HASANPURA
|
BH-18-019-015-02137100/3379
(RAMPUR)
|
0518019000NRG24050220240700325
|
05/02/2024
|
CHULBUL KUMARI
|
0518019WL077557
|
CHULBUL KUMARI
|
00691
|
IPOS0000001
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2146882431
|
|
CHULBUL KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
48
|
HASANPURA
|
BH-18-019-015-02137100/3385
(RAMPUR)
|
0518019000NRG24050220240700330
|
05/02/2024
|
SUDAMA KUMAR
|
0518019WL077557
|
SUDAMA KUMAR
|
00691
|
IPOS0000001
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2146882429
|
|
SUDAMA KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
49
|
HASANPURA
|
BH-18-019-015-02137100/3389
(RAMPUR)
|
0518019000NRG24050220240700333
|
05/02/2024
|
RAJA KUMAR PANDIT
|
0518019WL077557
|
RAJA KUMAR PANDIT
|
00691
|
IPOS0000001
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2146882426
|
|
RAJA KUMAR PANDIT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
50
|
HASANPURA
|
BH-18-019-015-02137100/3395
(RAMPUR)
|
0518019000NRG24050220240700336
|
05/02/2024
|
SAURABH KUMAR
|
0518019WL077557
|
SAURABH KUMAR
|
00691
|
IPOS0000001
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2146882423
|
|
SAURABH KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
51
|
HASANPURA
|
BH-18-019-015-02137100/3396
(RAMPUR)
|
0518019000NRG24050220240700337
|
05/02/2024
|
BINA DEVI
|
0518019WL077557
|
BINA DEVI
|
00691
|
IPOS0000001
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2146882420
|
|
BINA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
52
|
HASANPURA
|
BH-18-019-015-02137100/3469
(RAMPUR)
|
0518019000NRG24050220240700348
|
05/02/2024
|
SUMAN KUMAR SAHU
|
0518019WL077557
|
SUMAN KUMAR SAHU
|
00691
|
IPOS0000001
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2146882433
|
|
SUMAN KUMAR SAHU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
53
|
HASANPURA
|
BH-18-019-015-02137100/3470
(RAMPUR)
|
0518019000NRG24050220240700349
|
05/02/2024
|
PRASHANT KUMAR
|
0518019WL077557
|
PRASHANT KUMAR
|
00691
|
IPOS0000001
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2146882428
|
|
PRASHANT KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
43548
|
43548
|
|
|
|
|
|
|
|
|
54
|
HASANPURA
|
BH-18-019-015-02137100/3271
(RAMPUR)
|
0518019000NRG24050220240700309
|
05/02/2024
|
SUNAINA DEVI
|
0518019WL077557
|
SUNAINA DEVI
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2146882452
|
|
SUNILA DEVI W/O SAGAR SAH
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2964
|
2964
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
153444
|
153444
|
|
|
|
|
|
|
|