|
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-18-019-015-02137100/1956
(RAMPUR)
|
0518019000NRG24080120240637857
|
08/01/2024
|
SAJDA KHATOON
|
0518019WL069599
|
SAJDA KHATOON
|
00048
|
BKID0004974
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2135140729
|
|
SAJDA KHATOON
|
BANK OF INDIA(508505)
|
|
2
|
HASANPURA
|
BH-18-019-015-02137100/1981
(RAMPUR)
|
0518019000NRG24080120240637864
|
08/01/2024
|
LILA VATI DEVI
|
0518019WL069599
|
LILA VATI DEVI
|
00048
|
BKID0004974
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2135140728
|
|
MS LILA VATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6840
|
6840
|
|
|
|
|
|
|
|
|
3
|
HASANPURA
|
BH-18-019-015-02137100/1976
(RAMPUR)
|
0518019000NRG24080120240637861
|
08/01/2024
|
PHULO SAHANI
|
0518019WL069599
|
PHULO SAHANI
|
00078
|
CNRB0004572
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2135140675
|
|
MR PHULO SAHANI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
4
|
HASANPURA
|
BH-18-019-015-02137100/1303
(RAMPUR)
|
0518019000NRG24080120240637841
|
08/01/2024
|
AASHA DEVI
|
0518019WL069599
|
AASHA DEVI
|
00415
|
SBIN0002944
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2135140723
|
|
MRS ASHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
5
|
HASANPURA
|
BH-18-019-015-02137100/1898
(RAMPUR)
|
0518019000NRG24080120240637846
|
08/01/2024
|
NUTAN DEVI
|
0518019WL069599
|
NUTAN DEVI
|
00415
|
SBIN0002944
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2135140696
|
|
MRS NUTAN DEVI
|
STATE BANK OF INDIA(508548)
|
|
6
|
HASANPURA
|
BH-18-019-015-02137100/1983
(RAMPUR)
|
0518019000NRG24080120240637865
|
08/01/2024
|
SUNIL KUMAR GUPTA
|
0518019WL069599
|
SUNIL KUMAR GUPTA
|
00415
|
SBIN0002944
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2135140677
|
|
SUNIL KUMAR GUPTA
|
STATE BANK OF INDIA(508548)
|
|
7
|
HASANPURA
|
BH-18-019-015-02137100/3259
(RAMPUR)
|
0518019000NRG24080120240637880
|
08/01/2024
|
NIRMALA DEVI
|
0518019WL069599
|
NIRMALA DEVI
|
00415
|
SBIN0002944
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2135140726
|
|
NIRMALA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
HASANPURA
|
BH-18-019-015-02137100/3287
(RAMPUR)
|
0518019000NRG24080120240637887
|
08/01/2024
|
RINKU DEVI
|
0518019WL069599
|
RINKU DEVI
|
00415
|
SBIN0002944
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2135140722
|
|
MRS RINKU DEVI
|
STATE BANK OF INDIA(508548)
|
|
9
|
HASANPURA
|
BH-18-019-015-02137100/3300
(RAMPUR)
|
0518019000NRG24080120240637890
|
08/01/2024
|
SUJIT KUMAR DAS
|
0518019WL069599
|
SUJIT KUMAR DAS
|
00415
|
SBIN0002944
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2135140682
|
|
MR SUJEET KUMAR DAS
|
STATE BANK OF INDIA(508548)
|
|
10
|
HASANPURA
|
BH-18-019-015-02137100/3301
(RAMPUR)
|
0518019000NRG24080120240637891
|
08/01/2024
|
HIRA LAL DAS
|
0518019WL069599
|
HIRA LAL DAS
|
00415
|
SBIN0002944
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2135140678
|
|
HIRA LAL DAS
|
STATE BANK OF INDIA(508548)
|
|
11
|
HASANPURA
|
BH-18-019-015-02137100/633
(RAMPUR)
|
0518019000NRG24080120240637898
|
08/01/2024
|
DROPTI DEVI
|
0518019WL069599
|
DROPTI DEVI
|
00415
|
SBIN0002944
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2135140676
|
|
DORAPATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
12
|
HASANPURA
|
BH-18-019-015-02137100/834
(RAMPUR)
|
0518019000NRG24080120240637900
|
08/01/2024
|
bindu devi
|
0518019WL069599
|
bindu devi
|
00415
|
SBIN0002944
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2135140680
|
|
MS BINDU DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30096
|
30096
|
|
|
|
|
|
|
|
|
13
|
HASANPURA
|
BH-18-019-015-02137100/1210
(RAMPUR)
|
0518019000NRG24080120240637840
|
08/01/2024
|
BABLU TANTI
|
0518019WL069599
|
BABLU TANTI
|
00415
|
SBIN0005912
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2135140699
|
|
MR BABLU TANTI
|
STATE BANK OF INDIA(508548)
|
|
14
|
HASANPURA
|
BH-18-019-015-02137100/1667
(RAMPUR)
|
0518019000NRG24080120240637842
|
08/01/2024
|
BHJARTHI DEVI
|
0518019WL069599
|
BHJARTHI DEVI
|
00415
|
SBIN0005912
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2135140702
|
|
BHARTI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
HASANPURA
|
BH-18-019-015-02137100/1669
(RAMPUR)
|
0518019000NRG24080120240637843
|
08/01/2024
|
RANI DEVI
|
0518019WL069599
|
RANI DEVI
|
00415
|
SBIN0005912
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2135140711
|
|
MS RANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
16
|
HASANPURA
|
BH-18-019-015-02137100/1769
(RAMPUR)
|
0518019000NRG24080120240637844
|
08/01/2024
|
BEBI KUMARI
|
0518019WL069599
|
BEBI KUMARI
|
00415
|
SBIN0005912
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2135140713
|
|
MS BEBI KUMARI
|
STATE BANK OF INDIA(508548)
|
|
17
|
HASANPURA
|
BH-18-019-015-02137100/1896
(RAMPUR)
|
0518019000NRG24080120240637845
|
08/01/2024
|
RANJANA DEVI
|
0518019WL069599
|
RANJANA DEVI
|
00415
|
SBIN0005912
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2135140705
|
|
MS RANJANA DEVI
|
STATE BANK OF INDIA(508548)
|
|
18
|
HASANPURA
|
BH-18-019-015-02137100/1918
(RAMPUR)
|
0518019000NRG24080120240637847
|
08/01/2024
|
TUTUL DEVI
|
0518019WL069599
|
TUTUL DEVI
|
00415
|
SBIN0005912
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2135140706
|
|
MS TUTUL DEVI
|
STATE BANK OF INDIA(508548)
|
|
19
|
HASANPURA
|
BH-18-019-015-02137100/1922
(RAMPUR)
|
0518019000NRG24080120240637848
|
08/01/2024
|
KAVITA DEVI
|
0518019WL069599
|
KAVITA DEVI
|
00415
|
SBIN0005912
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2135140724
|
|
MRS KAVITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
20
|
HASANPURA
|
BH-18-019-015-02137100/1938
(RAMPUR)
|
0518019000NRG24080120240637849
|
08/01/2024
|
PARWATI DEVI
|
0518019WL069599
|
PARWATI DEVI
|
00415
|
SBIN0005912
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2135140721
|
|
MS PARWATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
21
|
HASANPURA
|
BH-18-019-015-02137100/1941
(RAMPUR)
|
0518019000NRG24080120240637850
|
08/01/2024
|
NITU DEVI
|
0518019WL069599
|
NITU DEVI
|
00415
|
SBIN0005912
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2135140718
|
|
MRS NITU DEVI
|
STATE BANK OF INDIA(508548)
|
|
22
|
HASANPURA
|
BH-18-019-015-02137100/1942
(RAMPUR)
|
0518019000NRG24080120240637851
|
08/01/2024
|
SACHIN KUMAR DAS
|
0518019WL069599
|
SACHIN KUMAR DAS
|
00415
|
SBIN0005912
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2135140694
|
|
MR SACHIN KUMAR DAS
|
STATE BANK OF INDIA(508548)
|
|
23
|
HASANPURA
|
BH-18-019-015-02137100/1943
(RAMPUR)
|
0518019000NRG24080120240637852
|
08/01/2024
|
POOJA KUMARI
|
0518019WL069599
|
POOJA KUMARI
|
00415
|
SBIN0005912
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2135140717
|
|
MS POOJA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
24
|
HASANPURA
|
BH-18-019-015-02137100/1948
(RAMPUR)
|
0518019000NRG24080120240637853
|
08/01/2024
|
NITU DEVI
|
0518019WL069599
|
NITU DEVI
|
00415
|
SBIN0005912
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2135140685
|
|
MRS NITU DEVI
|
STATE BANK OF INDIA(508548)
|
|
25
|
HASANPURA
|
BH-18-019-015-02137100/1950
(RAMPUR)
|
0518019000NRG24080120240637854
|
08/01/2024
|
RAMASHOBHIT SAHANI
|
0518019WL069599
|
RAMASHOBHIT SAHANI
|
00415
|
SBIN0005912
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2135140700
|
|
MR RAMASHOBHIT SAHANI
|
STATE BANK OF INDIA(508548)
|
|
26
|
HASANPURA
|
BH-18-019-015-02137100/1951
(RAMPUR)
|
0518019000NRG24080120240637855
|
08/01/2024
|
SULEKHA DEVI
|
0518019WL069599
|
SULEKHA DEVI
|
00415
|
SBIN0005912
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2135140693
|
|
MS SULEKHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
27
|
HASANPURA
|
BH-18-019-015-02137100/1955
(RAMPUR)
|
0518019000NRG24080120240637856
|
08/01/2024
|
MD NAUSHAD ANSARI
|
0518019WL069599
|
MD NAUSHAD ANSARI
|
00415
|
SBIN0005912
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2135140707
|
|
MR MD NAUSHAD ANSARI
|
STATE BANK OF INDIA(508548)
|
|
28
|
HASANPURA
|
BH-18-019-015-02137100/1975
(RAMPUR)
|
0518019000NRG24080120240637860
|
08/01/2024
|
RAJO SAHNI
|
0518019WL069599
|
RAJO SAHNI
|
00415
|
SBIN0005912
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2135140695
|
|
MR RAJO SAHANI
|
STATE BANK OF INDIA(508548)
|
|
29
|
HASANPURA
|
BH-18-019-015-02137100/1975
(RAMPUR)
|
0518019000NRG24080120240637859
|
08/01/2024
|
SARSWATI DEVI
|
0518019WL069599
|
SARSWATI DEVI
|
00415
|
SBIN0005912
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2135140691
|
|
MS SARSWATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
30
|
HASANPURA
|
BH-18-019-015-02137100/1979
(RAMPUR)
|
0518019000NRG24080120240637862
|
08/01/2024
|
DAYARANI DEVI
|
0518019WL069599
|
DAYARANI DEVI
|
00415
|
SBIN0005912
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2135140689
|
|
MS DAYARANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
31
|
HASANPURA
|
BH-18-019-015-02137100/1986
(RAMPUR)
|
0518019000NRG24080120240637866
|
08/01/2024
|
LALITA DEVI
|
0518019WL069599
|
LALITA DEVI
|
00415
|
SBIN0005912
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2135140681
|
|
LALITA DEVI
|
BANK OF INDIA(508505)
|
|
32
|
HASANPURA
|
BH-18-019-015-02137100/1992
(RAMPUR)
|
0518019000NRG24080120240637869
|
08/01/2024
|
SARITA KUMARI
|
0518019WL069599
|
SARITA KUMARI
|
00415
|
SBIN0005912
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2135140692
|
|
MRS SARITA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
33
|
HASANPURA
|
BH-18-019-015-02137100/2005
(RAMPUR)
|
0518019000NRG24080120240637871
|
08/01/2024
|
KANCHAN DEVI
|
0518019WL069599
|
KANCHAN DEVI
|
00415
|
SBIN0005912
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2135140715
|
|
MS KANCHAN DEVI
|
STATE BANK OF INDIA(508548)
|
|
34
|
HASANPURA
|
BH-18-019-015-02137100/2006
(RAMPUR)
|
0518019000NRG24080120240637872
|
08/01/2024
|
JAYA DEVI
|
0518019WL069599
|
JAYA DEVI
|
00415
|
SBIN0005912
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2135140714
|
|
MS JAYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
35
|
HASANPURA
|
BH-18-019-015-02137100/2902
(RAMPUR)
|
0518019000NRG24080120240637873
|
08/01/2024
|
RINKI DEVI
|
0518019WL069599
|
RINKI DEVI
|
00415
|
SBIN0005912
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2135140703
|
|
MS RINKI DEVI
|
STATE BANK OF INDIA(508548)
|
|
36
|
HASANPURA
|
BH-18-019-015-02137100/3017
(RAMPUR)
|
0518019000NRG24080120240637874
|
08/01/2024
|
LUKHIYA DEVI
|
0518019WL069599
|
LUKHIYA DEVI
|
00415
|
SBIN0005912
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2135140697
|
|
MS LUKHIYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
37
|
HASANPURA
|
BH-18-019-015-02137100/3158
(RAMPUR)
|
0518019000NRG24080120240637875
|
08/01/2024
|
BUDHI DAS
|
0518019WL069599
|
BUDHI DAS
|
00415
|
SBIN0005912
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2135140698
|
|
MR BUHADI TANTI
|
STATE BANK OF INDIA(508548)
|
|
38
|
HASANPURA
|
BH-18-019-015-02137100/3257
(RAMPUR)
|
0518019000NRG24080120240637878
|
08/01/2024
|
REKHA DEVI
|
0518019WL069599
|
REKHA DEVI
|
00415
|
SBIN0005912
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2135140686
|
|
MRS REKHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
39
|
HASANPURA
|
BH-18-019-015-02137100/3258
(RAMPUR)
|
0518019000NRG24080120240637879
|
08/01/2024
|
GAYATRI DEVI
|
0518019WL069599
|
GAYATRI DEVI
|
00415
|
SBIN0005912
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2135140687
|
|
MRS GAYATRI DEVI
|
STATE BANK OF INDIA(508548)
|
|
40
|
HASANPURA
|
BH-18-019-015-02137100/3261
(RAMPUR)
|
0518019000NRG24080120240637881
|
08/01/2024
|
BHUKHALI DEVI
|
0518019WL069599
|
BHUKHALI DEVI
|
00415
|
SBIN0005912
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2135140690
|
|
MS BHUKHALI DEVI
|
STATE BANK OF INDIA(508548)
|
|
41
|
HASANPURA
|
BH-18-019-015-02137100/3264
(RAMPUR)
|
0518019000NRG24080120240637883
|
08/01/2024
|
RANJAN KUMAR ROY
|
0518019WL069599
|
RANJAN KUMAR ROY
|
00415
|
SBIN0005912
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2135140684
|
|
MR RANJAN KUMAR RAY
|
STATE BANK OF INDIA(508548)
|
|
42
|
HASANPURA
|
BH-18-019-015-02137100/3267
(RAMPUR)
|
0518019000NRG24080120240637885
|
08/01/2024
|
RUBI DEVI
|
0518019WL069599
|
RUBI DEVI
|
00415
|
SBIN0005912
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2135140712
|
|
MS RUBI DEVI
|
STATE BANK OF INDIA(508548)
|
|
43
|
HASANPURA
|
BH-18-019-015-02137100/3283
(RAMPUR)
|
0518019000NRG24080120240637886
|
08/01/2024
|
ARUHILIYA DEVI
|
0518019WL069599
|
ARUHILIYA DEVI
|
00415
|
SBIN0005912
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2135140683
|
|
MS ARHULIYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
44
|
HASANPURA
|
BH-18-019-015-02137100/3297
(RAMPUR)
|
0518019000NRG24080120240637889
|
08/01/2024
|
MIRA DEVI
|
0518019WL069599
|
MIRA DEVI
|
00415
|
SBIN0005912
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2135140710
|
|
MS MIRA DEVI
|
STATE BANK OF INDIA(508548)
|
|
45
|
HASANPURA
|
BH-18-019-015-02137100/3302
(RAMPUR)
|
0518019000NRG24080120240637892
|
08/01/2024
|
BABITA KUMARI
|
0518019WL069599
|
BABITA KUMARI
|
00415
|
SBIN0005912
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2135140719
|
|
MRS BABITA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
46
|
HASANPURA
|
BH-18-019-015-02137100/3303
(RAMPUR)
|
0518019000NRG24080120240637893
|
08/01/2024
|
TULSHI DEVI
|
0518019WL069599
|
TULSHI DEVI
|
00415
|
SBIN0005912
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2135140716
|
|
MS TULSHI DEVI
|
STATE BANK OF INDIA(508548)
|
|
47
|
HASANPURA
|
BH-18-019-015-02137100/3338
(RAMPUR)
|
0518019000NRG24080120240637895
|
08/01/2024
|
SANTOSH TATI
|
0518019WL069599
|
SANTOSH TATI
|
00415
|
SBIN0005912
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2135140727
|
|
MR SANTOSH TATI
|
STATE BANK OF INDIA(508548)
|
|
48
|
HASANPURA
|
BH-18-019-015-02137100/628
(RAMPUR)
|
0518019000NRG24080120240637896
|
08/01/2024
|
BAIOLAL RAM
|
0518019WL069599
|
BAIOLAL RAM
|
00415
|
SBIN0005912
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2135140679
|
|
MR BAIO LAL RAM
|
STATE BANK OF INDIA(508548)
|
|
49
|
HASANPURA
|
BH-18-019-015-02137100/631
(RAMPUR)
|
0518019000NRG24080120240637897
|
08/01/2024
|
KIRAN DEVI
|
0518019WL069599
|
KIRAN DEVI
|
00415
|
SBIN0005912
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2135140704
|
|
MS KIRAN DEVI
|
STATE BANK OF INDIA(508548)
|
|
50
|
HASANPURA
|
BH-18-019-015-02137100/635
(RAMPUR)
|
0518019000NRG24080120240637899
|
08/01/2024
|
RANJU DEVI
|
0518019WL069599
|
RANJU DEVI
|
00415
|
SBIN0005912
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2135140688
|
|
MRS RANJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
51
|
HASANPURA
|
BH-18-019-015-02137100/958
(RAMPUR)
|
0518019000NRG24080120240637901
|
08/01/2024
|
pusha devi
|
0518019WL069599
|
pusha devi
|
00415
|
SBIN0005912
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2135140720
|
|
MRS TUSA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
132240
|
132240
|
|
|
|
|
|
|
|
|
52
|
HASANPURA
|
BH-18-019-015-02137100/1980
(RAMPUR)
|
0518019000NRG24080120240637863
|
08/01/2024
|
KAMNI DEVI
|
0518019WL069599
|
KAMNI DEVI
|
00415
|
SBIN0015585
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2135140709
|
|
MRS KAMNI KUMARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
53
|
HASANPURA
|
BH-18-019-015-02137100/3255
(RAMPUR)
|
0518019000NRG24080120240637877
|
08/01/2024
|
BINA DEVI
|
0518019WL069599
|
BINA DEVI
|
00462
|
UCBA0001126
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2135140708
|
|
VINA DEVI
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
54
|
HASANPURA
|
BH-18-019-015-02137100/1961
(RAMPUR)
|
0518019000NRG24080120240637858
|
08/01/2024
|
TULSI DEVI
|
0518019WL069599
|
TULSI DEVI
|
00691
|
IPOS0000001
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2135140671
|
|
MS TULSI DEVI
|
STATE BANK OF INDIA(508548)
|
|
55
|
HASANPURA
|
BH-18-019-015-02137100/1990
(RAMPUR)
|
0518019000NRG24080120240637868
|
08/01/2024
|
PUJA KUMARI
|
0518019WL069599
|
PUJA KUMARI
|
00691
|
IPOS0000001
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2135140672
|
|
PUJA KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
56
|
HASANPURA
|
BH-18-019-015-02137100/2004
(RAMPUR)
|
0518019000NRG24080120240637870
|
08/01/2024
|
NITU KUMARI
|
0518019WL069599
|
NITU KUMARI
|
00691
|
IPOS0000001
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2135140668
|
|
NITU KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
57
|
HASANPURA
|
BH-18-019-015-02137100/3160
(RAMPUR)
|
0518019000NRG24080120240637876
|
08/01/2024
|
RAM KARAN DAS
|
0518019WL069599
|
RAM KARAN DAS
|
00691
|
IPOS0000001
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2135140670
|
|
RAM KARAN DAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
58
|
HASANPURA
|
BH-18-019-015-02137100/3266
(RAMPUR)
|
0518019000NRG24080120240637884
|
08/01/2024
|
RITA DEVI
|
0518019WL069599
|
RITA DEVI
|
00691
|
IPOS0000001
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2135140673
|
|
RITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
59
|
HASANPURA
|
BH-18-019-015-02137100/3296
(RAMPUR)
|
0518019000NRG24080120240637888
|
08/01/2024
|
RENU DEVI
|
0518019WL069599
|
RENU DEVI
|
00691
|
IPOS0000001
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2135140669
|
|
RENU DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
60
|
HASANPURA
|
BH-18-019-015-02137100/3308
(RAMPUR)
|
0518019000NRG24080120240637894
|
08/01/2024
|
CHANDANI KUMARI
|
0518019WL069599
|
CHANDANI KUMARI
|
00691
|
IPOS0000001
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2135140674
|
|
CHANDANI KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23484
|
23484
|
|
|
|
|
|
|
|
|
61
|
HASANPURA
|
BH-18-019-015-02137100/1988
(RAMPUR)
|
0518019000NRG24080120240637867
|
08/01/2024
|
ANJLI DEVI
|
0518019WL069599
|
ANJLI DEVI
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2135140725
|
|
MR HARERAM SAHNI
|
STATE BANK OF INDIA(508548)
|
|
62
|
HASANPURA
|
BH-18-019-015-02137100/3262
(RAMPUR)
|
0518019000NRG24080120240637882
|
08/01/2024
|
BHARTI SAHANI
|
0518019WL069599
|
BHARTI SAHANI
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2135140701
|
|
Bharti Sahni
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6840
|
6840
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
209760
|
209760
|
|
|
|
|
|
|
|