|
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
|
NARAYANPUR
|
BH-27-024-006-02297200/50001
(JAIPURCHUHAR WEST)
|
0527024000NRG24300720230204628
|
31/07/2023
|
umesh sharma
|
0527024WL022138
|
umesh sharma
|
00065
|
UCBA0RRBBKG
|
2964
|
2964
|
Processed
|
19/09/2023
|
|
5741507716
|
|
UMESH SHARMA
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
2
|
NARAYANPUR
|
BH-27-024-006-02297200/50003
(JAIPURCHUHAR WEST)
|
0527024000NRG24300720230204629
|
31/07/2023
|
gaytri devi
|
0527024WL022138
|
gaytri devi
|
00065
|
UCBA0RRBBKG
|
2964
|
2964
|
Processed
|
19/09/2023
|
|
5741507708
|
|
GAYATRI DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
3
|
NARAYANPUR
|
BH-27-024-006-02297200/50004
(JAIPURCHUHAR WEST)
|
0527024000NRG24300720230204630
|
31/07/2023
|
dhaneshwar sharma
|
0527024WL022138
|
dhaneshwar sharma
|
00065
|
UCBA0RRBBKG
|
2964
|
2964
|
Processed
|
19/09/2023
|
|
5741507705
|
|
DHANESVAR SHARMA
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8892
|
8892
|
|
|
|
|
|
|
|
|
4
|
NARAYANPUR
|
BH-27-024-006-02297200/1378
(JAIPURCHUHAR WEST)
|
0527024000NRG24300720230204510
|
31/07/2023
|
MANGLI DEVI
|
0527024WL022136
|
MANGLI DEVI
|
00176
|
IDIB000B762
|
2736
|
2736
|
Processed
|
19/09/2023
|
|
5741507743
|
|
MANGLI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
NARAYANPUR
|
BH-27-024-006-02297200/2411
(JAIPURCHUHAR WEST)
|
0527024000NRG24300720230204541
|
31/07/2023
|
Anita Devi
|
0527024WL022137
|
Anita Devi
|
00176
|
IDIB000B762
|
1368
|
1368
|
Processed
|
19/09/2023
|
|
5741507742
|
|
Anita Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
6
|
NARAYANPUR
|
BH-27-024-006-02297200/3728
(JAIPURCHUHAR WEST)
|
0527024000NRG24300720230204622
|
31/07/2023
|
anita devi
|
0527024WL022138
|
anita devi
|
00176
|
IDIB000B762
|
2964
|
2964
|
Processed
|
19/09/2023
|
|
5741507744
|
|
ANITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7068
|
7068
|
|
|
|
|
|
|
|
|
7
|
NARAYANPUR
|
BH-27-024-006-02297130/3506
(JAIPURCHUHAR WEST)
|
0527024000NRG24300720230204537
|
31/07/2023
|
gita devi
|
0527024WL022137
|
gita devi
|
00354
|
PUNB0304200
|
2736
|
2736
|
Processed
|
19/09/2023
|
|
5741507676
|
|
MRS GITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
8
|
NARAYANPUR
|
BH-27-024-006-02297200/1344
(JAIPURCHUHAR WEST)
|
0527024000NRG24300720230204596
|
31/07/2023
|
sunita kumari
|
0527024WL022138
|
sunita kumari
|
00354
|
PUNB0304200
|
2964
|
2964
|
Processed
|
19/09/2023
|
|
5741507674
|
|
SUNITA KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
NARAYANPUR
|
BH-27-024-006-02297200/1345
(JAIPURCHUHAR WEST)
|
0527024000NRG24300720230204597
|
31/07/2023
|
diwakar sharma
|
0527024WL022138
|
diwakar sharma
|
00354
|
PUNB0304200
|
2964
|
2964
|
Processed
|
19/09/2023
|
|
5741507683
|
|
DIWAKAR SHARMA
|
UCO BANK(607066)
|
|
10
|
NARAYANPUR
|
BH-27-024-006-02297200/1345
(JAIPURCHUHAR WEST)
|
0527024000NRG24300720230204598
|
31/07/2023
|
Savitri Devi
|
0527024WL022138
|
Savitri Devi
|
00354
|
PUNB0304200
|
2964
|
2964
|
Processed
|
19/09/2023
|
|
5741507687
|
|
DIWAKAR SHARMA
|
UCO BANK(607066)
|
|
11
|
NARAYANPUR
|
BH-27-024-006-02297200/1350
(JAIPURCHUHAR WEST)
|
0527024000NRG24300720230204601
|
31/07/2023
|
rinku devi
|
0527024WL022138
|
rinku devi
|
00354
|
PUNB0304200
|
2964
|
2964
|
Processed
|
19/09/2023
|
|
5741507677
|
|
RINKU DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
NARAYANPUR
|
BH-27-024-006-02297200/1367
(JAIPURCHUHAR WEST)
|
0527024000NRG24300720230204483
|
31/07/2023
|
Anita devi
|
0527024WL022135
|
Anita devi
|
00354
|
PUNB0304200
|
2736
|
2736
|
Processed
|
19/09/2023
|
|
5741507688
|
|
ANITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
NARAYANPUR
|
BH-27-024-006-02297200/1372
(JAIPURCHUHAR WEST)
|
0527024000NRG24300720230204485
|
31/07/2023
|
GAURAV KUMAR
|
0527024WL022135
|
GAURAV KUMAR
|
00354
|
PUNB0304200
|
2736
|
2736
|
Processed
|
19/09/2023
|
|
5741507685
|
|
GAURAV KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
NARAYANPUR
|
BH-27-024-006-02297200/1383
(JAIPURCHUHAR WEST)
|
0527024000NRG24300720230204512
|
31/07/2023
|
BABLU SHARMA
|
0527024WL022136
|
BABLU SHARMA
|
00354
|
PUNB0304200
|
2736
|
2736
|
Processed
|
19/09/2023
|
|
5741507679
|
|
BABLU SHARMA
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
NARAYANPUR
|
BH-27-024-006-02297200/2491
(JAIPURCHUHAR WEST)
|
0527024000NRG24300720230204520
|
31/07/2023
|
Sindhu Devi
|
0527024WL022136
|
Sindhu Devi
|
00354
|
PUNB0304200
|
2736
|
2736
|
Processed
|
19/09/2023
|
|
5741507671
|
|
SINDHU DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
NARAYANPUR
|
BH-27-024-006-02297200/2494
(JAIPURCHUHAR WEST)
|
0527024000NRG24300720230204521
|
31/07/2023
|
Gulshan Kumar
|
0527024WL022136
|
Gulshan Kumar
|
00354
|
PUNB0304200
|
2736
|
2736
|
Processed
|
19/09/2023
|
|
5741507678
|
|
Gulshan Kumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
17
|
NARAYANPUR
|
BH-27-024-006-02297200/2501
(JAIPURCHUHAR WEST)
|
0527024000NRG24300720230204527
|
31/07/2023
|
Premlata Devi
|
0527024WL022136
|
Premlata Devi
|
00354
|
PUNB0304200
|
2736
|
2736
|
Processed
|
19/09/2023
|
|
5741507672
|
|
PREMLATA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
NARAYANPUR
|
BH-27-024-006-02297200/2503
(JAIPURCHUHAR WEST)
|
0527024000NRG24300720230204529
|
31/07/2023
|
Gunjan Devi
|
0527024WL022136
|
Gunjan Devi
|
00354
|
PUNB0304200
|
2736
|
2736
|
Processed
|
19/09/2023
|
|
5741507673
|
|
GUNJAN DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
NARAYANPUR
|
BH-27-024-006-02297200/2522
(JAIPURCHUHAR WEST)
|
0527024000NRG24300720230204542
|
31/07/2023
|
santosh kumar sharma
|
0527024WL022137
|
santosh kumar sharma
|
00354
|
PUNB0304200
|
2736
|
2736
|
Processed
|
19/09/2023
|
|
5741507681
|
|
SANTOSH KUMAR SHARMA
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
NARAYANPUR
|
BH-27-024-006-02297200/2525
(JAIPURCHUHAR WEST)
|
0527024000NRG24300720230204546
|
31/07/2023
|
kavita devi
|
0527024WL022137
|
kavita devi
|
00354
|
PUNB0304200
|
2736
|
2736
|
Processed
|
19/09/2023
|
|
5741507684
|
|
MR BAHADUR SHARMA
|
STATE BANK OF INDIA(508548)
|
|
21
|
NARAYANPUR
|
BH-27-024-006-02297200/2529
(JAIPURCHUHAR WEST)
|
0527024000NRG24300720230204550
|
31/07/2023
|
pankaj sharma
|
0527024WL022137
|
pankaj sharma
|
00354
|
PUNB0304200
|
2736
|
2736
|
Processed
|
19/09/2023
|
|
5741507680
|
|
PANKAJ SHARMA
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
NARAYANPUR
|
BH-27-024-006-02297200/2546
(JAIPURCHUHAR WEST)
|
0527024000NRG24300720230204614
|
31/07/2023
|
Nilam Devi
|
0527024WL022138
|
Nilam Devi
|
00354
|
PUNB0304200
|
2964
|
2964
|
Processed
|
19/09/2023
|
|
5741507675
|
|
NILAM DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
NARAYANPUR
|
BH-27-024-006-02297200/2572
(JAIPURCHUHAR WEST)
|
0527024000NRG24300720230204568
|
31/07/2023
|
Khushbu Devi
|
0527024WL022137
|
Khushbu Devi
|
00354
|
PUNB0304200
|
2736
|
2736
|
Processed
|
19/09/2023
|
|
5741507686
|
|
Khushabu Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
24
|
NARAYANPUR
|
BH-27-024-006-02297200/2580
(JAIPURCHUHAR WEST)
|
0527024000NRG24300720230204573
|
31/07/2023
|
Geeta Devi
|
0527024WL022137
|
Geeta Devi
|
00354
|
PUNB0304200
|
2736
|
2736
|
Processed
|
19/09/2023
|
|
5741507682
|
|
GEETA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
NARAYANPUR
|
BH-27-024-006-02297200/3731
(JAIPURCHUHAR WEST)
|
0527024000NRG24300720230204625
|
31/07/2023
|
suma kumari
|
0527024WL022138
|
suma kumari
|
00354
|
PUNB0304200
|
2964
|
2964
|
Processed
|
19/09/2023
|
|
5741507689
|
|
SUMA KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
NARAYANPUR
|
BH-27-024-006-02297200/762
(JAIPURCHUHAR WEST)
|
0527024000NRG24300720230204637
|
31/07/2023
|
LAL BAHADUR SHARMA
|
0527024WL022138
|
LAL BAHADUR SHARMA
|
00354
|
PUNB0304200
|
2964
|
2964
|
Processed
|
19/09/2023
|
|
5741507670
|
|
LAL BAHADUR SHARMA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
56316
|
56316
|
|
|
|
|
|
|
|
|
27
|
NARAYANPUR
|
BH-27-024-006-02297200/2509
(JAIPURCHUHAR WEST)
|
0527024000NRG24300720230204533
|
31/07/2023
|
Renu Kumari
|
0527024WL022136
|
Renu Kumari
|
00415
|
SBIN0003571
|
2736
|
2736
|
Processed
|
19/09/2023
|
|
5741507735
|
|
RENU KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
28
|
NARAYANPUR
|
BH-27-024-006-02297200/3719
(JAIPURCHUHAR WEST)
|
0527024000NRG24300720230204616
|
31/07/2023
|
shivani kumari
|
0527024WL022138
|
shivani kumari
|
00415
|
SBIN0003790
|
2964
|
2964
|
Processed
|
19/09/2023
|
|
5741507739
|
|
MRS SHIVANI KUMARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2964
|
2964
|
|
|
|
|
|
|
|
|
29
|
NARAYANPUR
|
BH-27-024-006-02297130/2014
(JAIPURCHUHAR WEST)
|
0527024000NRG24300720230204578
|
31/07/2023
|
PRATAP PRASAD SHARMA
|
0527024WL022138
|
PRATAP PRASAD SHARMA
|
00415
|
SBIN0010768
|
2964
|
2964
|
Processed
|
19/09/2023
|
|
5741507698
|
|
MR PRATAP PRASAD SHARMA
|
STATE BANK OF INDIA(508548)
|
|
30
|
NARAYANPUR
|
BH-27-024-006-02297130/2766
(JAIPURCHUHAR WEST)
|
0527024000NRG24300720230204580
|
31/07/2023
|
Kranti Devi
|
0527024WL022138
|
Kranti Devi
|
00415
|
SBIN0010768
|
2964
|
2964
|
Processed
|
19/09/2023
|
|
5741507704
|
|
MS KRANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
31
|
NARAYANPUR
|
BH-27-024-006-02297200/1355
(JAIPURCHUHAR WEST)
|
0527024000NRG24300720230204473
|
31/07/2023
|
shreekant sharma
|
0527024WL022135
|
shreekant sharma
|
00415
|
SBIN0010768
|
2736
|
2736
|
Processed
|
19/09/2023
|
|
5741507699
|
|
SHREEKANT SHARMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
NARAYANPUR
|
BH-27-024-006-02297200/1364
(JAIPURCHUHAR WEST)
|
0527024000NRG24300720230204481
|
31/07/2023
|
urmila devi
|
0527024WL022135
|
urmila devi
|
00415
|
SBIN0010768
|
2736
|
2736
|
Processed
|
19/09/2023
|
|
5741507691
|
|
URMILA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
NARAYANPUR
|
BH-27-024-006-02297200/1366
(JAIPURCHUHAR WEST)
|
0527024000NRG24300720230204482
|
31/07/2023
|
maheshwar sharma
|
0527024WL022135
|
maheshwar sharma
|
00415
|
SBIN0010768
|
2736
|
2736
|
Processed
|
19/09/2023
|
|
5741507695
|
|
MR MAHESHWAR SHARMA
|
STATE BANK OF INDIA(508548)
|
|
34
|
NARAYANPUR
|
BH-27-024-006-02297200/1375
(JAIPURCHUHAR WEST)
|
0527024000NRG24300720230204508
|
31/07/2023
|
NIKKI DEVI
|
0527024WL022136
|
NIKKI DEVI
|
00415
|
SBIN0010768
|
2736
|
2736
|
Processed
|
19/09/2023
|
|
5741507740
|
|
MS NIKKI DEVI
|
STATE BANK OF INDIA(508548)
|
|
35
|
NARAYANPUR
|
BH-27-024-006-02297200/1382
(JAIPURCHUHAR WEST)
|
0527024000NRG24300720230204511
|
31/07/2023
|
ROHIT KUMAR
|
0527024WL022136
|
ROHIT KUMAR
|
00415
|
SBIN0010768
|
2736
|
2736
|
Processed
|
19/09/2023
|
|
5741507700
|
|
MR ROHIT KUMAR
|
STATE BANK OF INDIA(508548)
|
|
36
|
NARAYANPUR
|
BH-27-024-006-02297200/1838
(JAIPURCHUHAR WEST)
|
0527024000NRG24300720230204514
|
31/07/2023
|
SHIBHAKANT SHARMA
|
0527024WL022136
|
SHIBHAKANT SHARMA
|
00415
|
SBIN0010768
|
2736
|
2736
|
Processed
|
19/09/2023
|
|
5741507666
|
|
SHOBHA KANT SHARMA
|
STATE BANK OF INDIA(508548)
|
|
37
|
NARAYANPUR
|
BH-27-024-006-02297200/2413
(JAIPURCHUHAR WEST)
|
0527024000NRG24300720230204517
|
31/07/2023
|
priti kumari
|
0527024WL022136
|
priti kumari
|
00415
|
SBIN0010768
|
2736
|
2736
|
Processed
|
19/09/2023
|
|
5741507702
|
|
MS PRITI KUMARI
|
STATE BANK OF INDIA(508548)
|
|
38
|
NARAYANPUR
|
BH-27-024-006-02297200/2439
(JAIPURCHUHAR WEST)
|
0527024000NRG24300720230204495
|
31/07/2023
|
bhuvneshwar sharma
|
0527024WL022135
|
bhuvneshwar sharma
|
00415
|
SBIN0010768
|
2736
|
2736
|
Processed
|
19/09/2023
|
|
5741507690
|
|
BHUVNESHWAR SHARMA
|
UCO BANK(607066)
|
|
39
|
NARAYANPUR
|
BH-27-024-006-02297200/2445
(JAIPURCHUHAR WEST)
|
0527024000NRG24300720230204498
|
31/07/2023
|
aruna devi
|
0527024WL022135
|
aruna devi
|
00415
|
SBIN0010768
|
2736
|
2736
|
Processed
|
19/09/2023
|
|
5741507736
|
|
MS ARUNA DEVI
|
STATE BANK OF INDIA(508548)
|
|
40
|
NARAYANPUR
|
BH-27-024-006-02297200/2498
(JAIPURCHUHAR WEST)
|
0527024000NRG24300720230204524
|
31/07/2023
|
Gokhul Kumar
|
0527024WL022136
|
Gokhul Kumar
|
00415
|
SBIN0010768
|
2736
|
2736
|
Processed
|
19/09/2023
|
|
5741507669
|
|
MR GOKHUL KUMAR
|
STATE BANK OF INDIA(508548)
|
|
41
|
NARAYANPUR
|
BH-27-024-006-02297200/2522
(JAIPURCHUHAR WEST)
|
0527024000NRG24300720230204543
|
31/07/2023
|
fulchan devi
|
0527024WL022137
|
fulchan devi
|
00415
|
SBIN0010768
|
2736
|
2736
|
Processed
|
19/09/2023
|
|
5741507701
|
|
MS FULCHAN DEVI
|
STATE BANK OF INDIA(508548)
|
|
42
|
NARAYANPUR
|
BH-27-024-006-02297200/2536
(JAIPURCHUHAR WEST)
|
0527024000NRG24300720230204557
|
31/07/2023
|
pankaj kumar sharma
|
0527024WL022137
|
pankaj kumar sharma
|
00415
|
SBIN0010768
|
2736
|
2736
|
Processed
|
19/09/2023
|
|
5741507703
|
|
MR PANKAJ KUMAR SHARMA
|
STATE BANK OF INDIA(508548)
|
|
43
|
NARAYANPUR
|
BH-27-024-006-02297200/2536
(JAIPURCHUHAR WEST)
|
0527024000NRG24300720230204558
|
31/07/2023
|
Sakshi kumari
|
0527024WL022137
|
Sakshi kumari
|
00415
|
SBIN0010768
|
2736
|
2736
|
Processed
|
19/09/2023
|
|
5741507738
|
|
MS SAKSHI KUMARI
|
STATE BANK OF INDIA(508548)
|
|
44
|
NARAYANPUR
|
BH-27-024-006-02297200/2545
(JAIPURCHUHAR WEST)
|
0527024000NRG24300720230204559
|
31/07/2023
|
jitendra sharma
|
0527024WL022137
|
jitendra sharma
|
00415
|
SBIN0010768
|
2736
|
2736
|
Processed
|
19/09/2023
|
|
5741507737
|
|
JITENDAR SHARMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
45
|
NARAYANPUR
|
BH-27-024-006-02297200/2579
(JAIPURCHUHAR WEST)
|
0527024000NRG24300720230204572
|
31/07/2023
|
Anupam Devi
|
0527024WL022137
|
Anupam Devi
|
00415
|
SBIN0010768
|
2736
|
2736
|
Processed
|
19/09/2023
|
|
5741507741
|
|
MRS ANUPAM DEVI
|
STATE BANK OF INDIA(508548)
|
|
46
|
NARAYANPUR
|
BH-27-024-006-02297200/3728
(JAIPURCHUHAR WEST)
|
0527024000NRG24300720230204621
|
31/07/2023
|
gulshan kumar
|
0527024WL022138
|
gulshan kumar
|
00415
|
SBIN0010768
|
2964
|
2964
|
Processed
|
19/09/2023
|
|
5741507697
|
|
GULSHAN KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
47
|
NARAYANPUR
|
BH-27-024-006-02297200/5000
(JAIPURCHUHAR WEST)
|
0527024000NRG24300720230204627
|
31/07/2023
|
roshan kumar
|
0527024WL022138
|
roshan kumar
|
00415
|
SBIN0010768
|
2964
|
2964
|
Processed
|
19/09/2023
|
|
5741507696
|
|
MR ROSHAN KUMAR
|
STATE BANK OF INDIA(508548)
|
|
48
|
NARAYANPUR
|
BH-27-024-006-02297200/50011
(JAIPURCHUHAR WEST)
|
0527024000NRG24300720230204631
|
31/07/2023
|
kaielash sharma
|
0527024WL022138
|
kaielash sharma
|
00415
|
SBIN0010768
|
2964
|
2964
|
Processed
|
19/09/2023
|
|
5741507694
|
|
KAILASH SHARMA
|
UCO BANK(607066)
|
|
49
|
NARAYANPUR
|
BH-27-024-006-02297200/50015
(JAIPURCHUHAR WEST)
|
0527024000NRG24300720230204577
|
31/07/2023
|
bijali devi
|
0527024WL022137
|
bijali devi
|
00415
|
SBIN0010768
|
2736
|
2736
|
Processed
|
19/09/2023
|
|
5741507693
|
|
MR KEDAR SHARMA
|
STATE BANK OF INDIA(508548)
|
|
50
|
NARAYANPUR
|
BH-27-024-006-02297200/50015
(JAIPURCHUHAR WEST)
|
0527024000NRG24300720230204576
|
31/07/2023
|
kedar sharma
|
0527024WL022137
|
kedar sharma
|
00415
|
SBIN0010768
|
2736
|
2736
|
Processed
|
19/09/2023
|
|
5741507692
|
|
MR KEDAR SHARMA
|
STATE BANK OF INDIA(508548)
|
|
51
|
NARAYANPUR
|
BH-27-024-006-02297200/50017
(JAIPURCHUHAR WEST)
|
0527024000NRG24300720230204633
|
31/07/2023
|
chandani devi
|
0527024WL022138
|
chandani devi
|
00415
|
SBIN0010768
|
2964
|
2964
|
Processed
|
19/09/2023
|
|
5741507668
|
|
CHANDANI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
52
|
NARAYANPUR
|
BH-27-024-006-02297200/50017
(JAIPURCHUHAR WEST)
|
0527024000NRG24300720230204632
|
31/07/2023
|
vipin sharma
|
0527024WL022138
|
vipin sharma
|
00415
|
SBIN0010768
|
2964
|
2964
|
Processed
|
19/09/2023
|
|
5741507667
|
|
MR VIPIN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
67260
|
67260
|
|
|
|
|
|
|
|
|
53
|
NARAYANPUR
|
BH-27-024-006-02297200/1296
(JAIPURCHUHAR WEST)
|
0527024000NRG24300720230204592
|
31/07/2023
|
SAVITA DEVI
|
0527024WL022138
|
SAVITA DEVI
|
00462
|
UCBA0000729
|
2964
|
2964
|
Processed
|
19/09/2023
|
|
5741507635
|
|
SAVITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
54
|
NARAYANPUR
|
BH-27-024-006-02297200/1344
(JAIPURCHUHAR WEST)
|
0527024000NRG24300720230204595
|
31/07/2023
|
murari prasad sharma
|
0527024WL022138
|
murari prasad sharma
|
00462
|
UCBA0000729
|
2280
|
2280
|
Processed
|
19/09/2023
|
|
5741507637
|
|
MURARI PD SHARMA
|
UCO BANK(607066)
|
|
55
|
NARAYANPUR
|
BH-27-024-006-02297200/1350
(JAIPURCHUHAR WEST)
|
0527024000NRG24300720230204600
|
31/07/2023
|
manikant sharma
|
0527024WL022138
|
manikant sharma
|
00462
|
UCBA0000729
|
2964
|
2964
|
Processed
|
19/09/2023
|
|
5741507636
|
|
MANIKANT SHARMA
|
UCO BANK(607066)
|
|
56
|
NARAYANPUR
|
BH-27-024-006-02297200/1354
(JAIPURCHUHAR WEST)
|
0527024000NRG24300720230204505
|
31/07/2023
|
Angrej kumar
|
0527024WL022136
|
Angrej kumar
|
00462
|
UCBA0000729
|
2736
|
2736
|
Processed
|
19/09/2023
|
|
5741507649
|
|
ANGREJ KUMAR
|
UCO BANK(607066)
|
|
57
|
NARAYANPUR
|
BH-27-024-006-02297200/1356
(JAIPURCHUHAR WEST)
|
0527024000NRG24300720230204475
|
31/07/2023
|
bhushan sharma
|
0527024WL022135
|
bhushan sharma
|
00462
|
UCBA0000729
|
2736
|
2736
|
Processed
|
19/09/2023
|
|
5741507631
|
|
BHUSHAN SHARMA
|
UCO BANK(607066)
|
|
58
|
NARAYANPUR
|
BH-27-024-006-02297200/1364
(JAIPURCHUHAR WEST)
|
0527024000NRG24300720230204480
|
31/07/2023
|
Dinesh sharma
|
0527024WL022135
|
Dinesh sharma
|
00462
|
UCBA0000729
|
2736
|
2736
|
Processed
|
19/09/2023
|
|
5741507632
|
|
DINESH SHARMA
|
UCO BANK(607066)
|
|
59
|
NARAYANPUR
|
BH-27-024-006-02297200/1368
(JAIPURCHUHAR WEST)
|
0527024000NRG24300720230204484
|
31/07/2023
|
jugeshwar sharma
|
0527024WL022135
|
jugeshwar sharma
|
00462
|
UCBA0000729
|
2736
|
2736
|
Processed
|
19/09/2023
|
|
5741507638
|
|
JUGESHWAR SHARMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
60
|
NARAYANPUR
|
BH-27-024-006-02297200/1375
(JAIPURCHUHAR WEST)
|
0527024000NRG24300720230204507
|
31/07/2023
|
RAJEEV DAS
|
0527024WL022136
|
RAJEEV DAS
|
00462
|
UCBA0000729
|
2736
|
2736
|
Processed
|
19/09/2023
|
|
5741507656
|
|
RAJEEV DAS
|
UCO BANK(607066)
|
|
61
|
NARAYANPUR
|
BH-27-024-006-02297200/1377
(JAIPURCHUHAR WEST)
|
0527024000NRG24300720230204539
|
31/07/2023
|
CHANDAN KUMAR
|
0527024WL022137
|
CHANDAN KUMAR
|
00462
|
UCBA0000729
|
2736
|
2736
|
Processed
|
19/09/2023
|
|
5741507640
|
|
CHANDAN KUMAR
|
UCO BANK(607066)
|
|
62
|
NARAYANPUR
|
BH-27-024-006-02297200/1831
(JAIPURCHUHAR WEST)
|
0527024000NRG24300720230204488
|
31/07/2023
|
Vilas Das
|
0527024WL022135
|
Vilas Das
|
00462
|
UCBA0000729
|
2736
|
2736
|
Processed
|
19/09/2023
|
|
5741507643
|
|
BILAS DAS
|
UCO BANK(607066)
|
|
63
|
NARAYANPUR
|
BH-27-024-006-02297200/2033
(JAIPURCHUHAR WEST)
|
0527024000NRG24300720230204605
|
31/07/2023
|
SANJAY SHARMA
|
0527024WL022138
|
SANJAY SHARMA
|
00462
|
UCBA0000729
|
2964
|
2964
|
Processed
|
19/09/2023
|
|
5741507660
|
|
SANJAY SHARMA
|
UCO BANK(607066)
|
|
64
|
NARAYANPUR
|
BH-27-024-006-02297200/2034
(JAIPURCHUHAR WEST)
|
0527024000NRG24300720230204606
|
31/07/2023
|
CHANDRASHEKHAR KUMAR SHARMA
|
0527024WL022138
|
CHANDRASHEKHAR KUMAR SHARMA
|
00462
|
UCBA0000729
|
2964
|
2964
|
Processed
|
19/09/2023
|
|
5741507630
|
|
CHANDRASHEKHAR SHARMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
65
|
NARAYANPUR
|
BH-27-024-006-02297200/2418
(JAIPURCHUHAR WEST)
|
0527024000NRG24300720230204494
|
31/07/2023
|
ranveer kumar
|
0527024WL022135
|
ranveer kumar
|
00462
|
UCBA0000729
|
2736
|
2736
|
Processed
|
19/09/2023
|
|
5741507655
|
|
RANVEER KUMAR
|
UCO BANK(607066)
|
|
66
|
NARAYANPUR
|
BH-27-024-006-02297200/2426
(JAIPURCHUHAR WEST)
|
0527024000NRG24300720230204518
|
31/07/2023
|
arvind kumar sharma
|
0527024WL022136
|
arvind kumar sharma
|
00462
|
UCBA0000729
|
2736
|
2736
|
Processed
|
19/09/2023
|
|
5741507651
|
|
ARVIND KUMAR SHARMA
|
UCO BANK(607066)
|
|
67
|
NARAYANPUR
|
BH-27-024-006-02297200/2443
(JAIPURCHUHAR WEST)
|
0527024000NRG24300720230204496
|
31/07/2023
|
vina devi
|
0527024WL022135
|
vina devi
|
00462
|
UCBA0000729
|
2736
|
2736
|
Processed
|
19/09/2023
|
|
5741507662
|
|
VINA DEVI
|
UCO BANK(607066)
|
|
68
|
NARAYANPUR
|
BH-27-024-006-02297200/2447
(JAIPURCHUHAR WEST)
|
0527024000NRG24300720230204499
|
31/07/2023
|
kajal kumari
|
0527024WL022135
|
kajal kumari
|
00462
|
UCBA0000729
|
2736
|
2736
|
Processed
|
19/09/2023
|
|
5741507652
|
|
KAJAL KUMARI
|
UCO BANK(607066)
|
|
69
|
NARAYANPUR
|
BH-27-024-006-02297200/2464
(JAIPURCHUHAR WEST)
|
0527024000NRG24300720230204502
|
31/07/2023
|
manisha devi
|
0527024WL022135
|
manisha devi
|
00462
|
UCBA0000729
|
2736
|
2736
|
Processed
|
19/09/2023
|
|
5741507661
|
|
MANISHA DEVI
|
UCO BANK(607066)
|
|
70
|
NARAYANPUR
|
BH-27-024-006-02297200/2482
(JAIPURCHUHAR WEST)
|
0527024000NRG24300720230204610
|
31/07/2023
|
Ranveer Kumar
|
0527024WL022138
|
Ranveer Kumar
|
00462
|
UCBA0000729
|
2964
|
2964
|
Processed
|
19/09/2023
|
|
5741507657
|
|
RANVEER KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
71
|
NARAYANPUR
|
BH-27-024-006-02297200/2490
(JAIPURCHUHAR WEST)
|
0527024000NRG24300720230204519
|
31/07/2023
|
Musahrani Devi
|
0527024WL022136
|
Musahrani Devi
|
00462
|
UCBA0000729
|
2736
|
2736
|
Processed
|
19/09/2023
|
|
5741507644
|
|
JOGI SHARMA
|
UCO BANK(607066)
|
|
72
|
NARAYANPUR
|
BH-27-024-006-02297200/2493
(JAIPURCHUHAR WEST)
|
0527024000NRG24300720230204611
|
31/07/2023
|
Renu Devi
|
0527024WL022138
|
Renu Devi
|
00462
|
UCBA0000729
|
2964
|
2964
|
Processed
|
19/09/2023
|
|
5741507653
|
|
RENU DEVI
|
UCO BANK(607066)
|
|
73
|
NARAYANPUR
|
BH-27-024-006-02297200/2495
(JAIPURCHUHAR WEST)
|
0527024000NRG24300720230204522
|
31/07/2023
|
Gita Devi
|
0527024WL022136
|
Gita Devi
|
00462
|
UCBA0000729
|
2736
|
2736
|
Processed
|
19/09/2023
|
|
5741507639
|
|
GEETA DEVI
|
UCO BANK(607066)
|
|
74
|
NARAYANPUR
|
BH-27-024-006-02297200/2499
(JAIPURCHUHAR WEST)
|
0527024000NRG24300720230204525
|
31/07/2023
|
Manjula Devi
|
0527024WL022136
|
Manjula Devi
|
00462
|
UCBA0000729
|
2736
|
2736
|
Processed
|
19/09/2023
|
|
5741507641
|
|
MANJULA DEVI
|
UCO BANK(607066)
|
|
75
|
NARAYANPUR
|
BH-27-024-006-02297200/2523
(JAIPURCHUHAR WEST)
|
0527024000NRG24300720230204544
|
31/07/2023
|
kalpana devi
|
0527024WL022137
|
kalpana devi
|
00462
|
UCBA0000729
|
2736
|
2736
|
Processed
|
19/09/2023
|
|
5741507654
|
|
KALPANA DEVI
|
UCO BANK(607066)
|
|
76
|
NARAYANPUR
|
BH-27-024-006-02297200/2532
(JAIPURCHUHAR WEST)
|
0527024000NRG24300720230204552
|
31/07/2023
|
Rani devi
|
0527024WL022137
|
Rani devi
|
00462
|
UCBA0000729
|
2736
|
2736
|
Processed
|
19/09/2023
|
|
5741507650
|
|
PRAVIN PASWAN
|
UCO BANK(607066)
|
|
77
|
NARAYANPUR
|
BH-27-024-006-02297200/2534
(JAIPURCHUHAR WEST)
|
0527024000NRG24300720230204554
|
31/07/2023
|
Rina Devi
|
0527024WL022137
|
Rina Devi
|
00462
|
UCBA0000729
|
2736
|
2736
|
Processed
|
19/09/2023
|
|
5741507634
|
|
RINA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
78
|
NARAYANPUR
|
BH-27-024-006-02297200/2535
(JAIPURCHUHAR WEST)
|
0527024000NRG24300720230204555
|
31/07/2023
|
Devendra Sharma
|
0527024WL022137
|
Devendra Sharma
|
00462
|
UCBA0000729
|
2736
|
2736
|
Processed
|
19/09/2023
|
|
5741507633
|
|
DEVENDRA SHARMA
|
UCO BANK(607066)
|
|
79
|
NARAYANPUR
|
BH-27-024-006-02297200/2566
(JAIPURCHUHAR WEST)
|
0527024000NRG24300720230204562
|
31/07/2023
|
DEVTA KUMARI
|
0527024WL022137
|
DEVTA KUMARI
|
00462
|
UCBA0000729
|
2736
|
2736
|
Processed
|
19/09/2023
|
|
5741507665
|
|
DEVTA KUMARI
|
UCO BANK(607066)
|
|
80
|
NARAYANPUR
|
BH-27-024-006-02297200/2567
(JAIPURCHUHAR WEST)
|
0527024000NRG24300720230204563
|
31/07/2023
|
Vatehiya Devi
|
0527024WL022137
|
Vatehiya Devi
|
00462
|
UCBA0000729
|
2736
|
2736
|
Processed
|
19/09/2023
|
|
5741507659
|
|
VATEHIYA DEVI
|
UCO BANK(607066)
|
|
81
|
NARAYANPUR
|
BH-27-024-006-02297200/2578
(JAIPURCHUHAR WEST)
|
0527024000NRG24300720230204571
|
31/07/2023
|
Bebi Devi
|
0527024WL022137
|
Bebi Devi
|
00462
|
UCBA0000729
|
2736
|
2736
|
Processed
|
19/09/2023
|
|
5741507646
|
|
GANESH MISTRI
|
UCO BANK(607066)
|
|
82
|
NARAYANPUR
|
BH-27-024-006-02297200/2581
(JAIPURCHUHAR WEST)
|
0527024000NRG24300720230204574
|
31/07/2023
|
lalita Devi
|
0527024WL022137
|
lalita Devi
|
00462
|
UCBA0000729
|
2736
|
2736
|
Processed
|
19/09/2023
|
|
5741507663
|
|
LALITA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
83
|
NARAYANPUR
|
BH-27-024-006-02297200/2582
(JAIPURCHUHAR WEST)
|
0527024000NRG24300720230204575
|
31/07/2023
|
Manisha Devi
|
0527024WL022137
|
Manisha Devi
|
00462
|
UCBA0000729
|
2736
|
2736
|
Processed
|
19/09/2023
|
|
5741507664
|
|
MR ANIL MISTRI
|
STATE BANK OF INDIA(508548)
|
|
84
|
NARAYANPUR
|
BH-27-024-006-02297200/3733
(JAIPURCHUHAR WEST)
|
0527024000NRG24300720230204626
|
31/07/2023
|
gautam sharma
|
0527024WL022138
|
gautam sharma
|
00462
|
UCBA0000729
|
2964
|
2964
|
Processed
|
19/09/2023
|
|
5741507658
|
|
GAUTAM SHARMA
|
UCO BANK(607066)
|
|
85
|
NARAYANPUR
|
BH-27-024-006-02297200/50026
(JAIPURCHUHAR WEST)
|
0527024000NRG24300720230204635
|
31/07/2023
|
gita devi
|
0527024WL022138
|
gita devi
|
00462
|
UCBA0000729
|
2964
|
2964
|
Processed
|
19/09/2023
|
|
5741507645
|
|
AETWARI SHARMA
|
UCO BANK(607066)
|
|
86
|
NARAYANPUR
|
BH-27-024-006-02297200/50038
(JAIPURCHUHAR WEST)
|
0527024000NRG24300720230204636
|
31/07/2023
|
ramesh sharma
|
0527024WL022138
|
ramesh sharma
|
00462
|
UCBA0000729
|
2964
|
2964
|
Processed
|
19/09/2023
|
|
5741507642
|
|
RAMESH SHARMA
|
UCO BANK(607066)
|
|
87
|
NARAYANPUR
|
BH-27-024-006-02297800/1203
(JAIPURCHUHAR WEST)
|
0527024000NRG24300720230204534
|
31/07/2023
|
rekha devi
|
0527024WL022136
|
rekha devi
|
00462
|
UCBA0000729
|
2736
|
2736
|
Processed
|
19/09/2023
|
|
5741507647
|
|
BIDDHA DAS
|
UCO BANK(607066)
|
|
88
|
NARAYANPUR
|
BH-27-024-006-02297800/1203
(JAIPURCHUHAR WEST)
|
0527024000NRG24300720230204535
|
31/07/2023
|
REKHA DEVI
|
0527024WL022136
|
REKHA DEVI
|
00462
|
UCBA0000729
|
2736
|
2736
|
Processed
|
19/09/2023
|
|
5741507648
|
|
REKHA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
100092
|
100092
|
|
|
|
|
|
|
|
|
89
|
NARAYANPUR
|
BH-27-024-006-02297200/1296
(JAIPURCHUHAR WEST)
|
0527024000NRG24300720230204591
|
31/07/2023
|
PRAVESH SHARMA
|
0527024WL022138
|
PRAVESH SHARMA
|
00691
|
IPOS0000001
|
2280
|
2280
|
Processed
|
19/09/2023
|
|
5741507608
|
|
PRAVESH SHARMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
90
|
NARAYANPUR
|
BH-27-024-006-02297200/1343
(JAIPURCHUHAR WEST)
|
0527024000NRG24300720230204594
|
31/07/2023
|
madhu kumari
|
0527024WL022138
|
madhu kumari
|
00691
|
IPOS0000001
|
2964
|
2964
|
Processed
|
19/09/2023
|
|
5741507626
|
|
MADHU KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
91
|
NARAYANPUR
|
BH-27-024-006-02297200/1343
(JAIPURCHUHAR WEST)
|
0527024000NRG24300720230204593
|
31/07/2023
|
niranjan kumar
|
0527024WL022138
|
niranjan kumar
|
00691
|
IPOS0000001
|
2964
|
2964
|
Processed
|
19/09/2023
|
|
5741507594
|
|
NIRANJAN KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
92
|
NARAYANPUR
|
BH-27-024-006-02297200/1346
(JAIPURCHUHAR WEST)
|
0527024000NRG24300720230204599
|
31/07/2023
|
Bhavesh sharma
|
0527024WL022138
|
Bhavesh sharma
|
00691
|
IPOS0000001
|
2964
|
2964
|
Processed
|
19/09/2023
|
|
5741507611
|
|
BHAVESH SHARMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
93
|
NARAYANPUR
|
BH-27-024-006-02297200/1351
(JAIPURCHUHAR WEST)
|
0527024000NRG24300720230204603
|
31/07/2023
|
rupam kumari
|
0527024WL022138
|
rupam kumari
|
00691
|
IPOS0000001
|
2964
|
2964
|
Processed
|
19/09/2023
|
|
5741507612
|
|
RUPAM KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
94
|
NARAYANPUR
|
BH-27-024-006-02297200/1353
(JAIPURCHUHAR WEST)
|
0527024000NRG24300720230204504
|
31/07/2023
|
Nutan kumari
|
0527024WL022136
|
Nutan kumari
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
19/09/2023
|
|
5741507593
|
|
NUTAN KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
95
|
NARAYANPUR
|
BH-27-024-006-02297200/1355
(JAIPURCHUHAR WEST)
|
0527024000NRG24300720230204474
|
31/07/2023
|
Lukhri devi
|
0527024WL022135
|
Lukhri devi
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
19/09/2023
|
|
5741507628
|
|
LUKHRI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
96
|
NARAYANPUR
|
BH-27-024-006-02297200/1356
(JAIPURCHUHAR WEST)
|
0527024000NRG24300720230204476
|
31/07/2023
|
lila devi
|
0527024WL022135
|
lila devi
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
19/09/2023
|
|
5741507604
|
|
LILA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
97
|
NARAYANPUR
|
BH-27-024-006-02297200/1359
(JAIPURCHUHAR WEST)
|
0527024000NRG24300720230204477
|
31/07/2023
|
saurab kumar
|
0527024WL022135
|
saurab kumar
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
19/09/2023
|
|
5741507602
|
|
SAURAB KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
98
|
NARAYANPUR
|
BH-27-024-006-02297200/1373
(JAIPURCHUHAR WEST)
|
0527024000NRG24300720230204487
|
31/07/2023
|
REKHA DEVI
|
0527024WL022135
|
REKHA DEVI
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
19/09/2023
|
|
5741507610
|
|
REKHA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
99
|
NARAYANPUR
|
BH-27-024-006-02297200/1373
(JAIPURCHUHAR WEST)
|
0527024000NRG24300720230204486
|
31/07/2023
|
VISUN DEV SHARMA
|
0527024WL022135
|
VISUN DEV SHARMA
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
19/09/2023
|
|
5741507607
|
|
VISUN DEV SHARMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
100
|
NARAYANPUR
|
BH-27-024-006-02297200/1374
(JAIPURCHUHAR WEST)
|
0527024000NRG24300720230204506
|
31/07/2023
|
DAVID KUMAR
|
0527024WL022136
|
DAVID KUMAR
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
19/09/2023
|
|
5741507615
|
|
DAVID KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
101
|
NARAYANPUR
|
BH-27-024-006-02297200/1378
(JAIPURCHUHAR WEST)
|
0527024000NRG24300720230204509
|
31/07/2023
|
TUFAN KUMAR
|
0527024WL022136
|
TUFAN KUMAR
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
19/09/2023
|
|
5741507618
|
|
TUFAN KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
102
|
NARAYANPUR
|
BH-27-024-006-02297200/1383
(JAIPURCHUHAR WEST)
|
0527024000NRG24300720230204513
|
31/07/2023
|
RAJNI DEVI
|
0527024WL022136
|
RAJNI DEVI
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
19/09/2023
|
|
5741507606
|
|
RAJNI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
103
|
NARAYANPUR
|
BH-27-024-006-02297200/2461
(JAIPURCHUHAR WEST)
|
0527024000NRG24300720230204501
|
31/07/2023
|
mamta kumari
|
0527024WL022135
|
mamta kumari
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
19/09/2023
|
|
5741507599
|
|
MAMTA KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
104
|
NARAYANPUR
|
BH-27-024-006-02297200/2463
(JAIPURCHUHAR WEST)
|
0527024000NRG24300720230204609
|
31/07/2023
|
bhuto sharma
|
0527024WL022138
|
bhuto sharma
|
00691
|
IPOS0000001
|
2964
|
2964
|
Processed
|
19/09/2023
|
|
5741507620
|
|
BHUTO SHARMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
105
|
NARAYANPUR
|
BH-27-024-006-02297200/2496
(JAIPURCHUHAR WEST)
|
0527024000NRG24300720230204523
|
31/07/2023
|
Rampari Devi
|
0527024WL022136
|
Rampari Devi
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
19/09/2023
|
|
5741507621
|
|
PARMANAND SHARMA
|
UCO BANK(607066)
|
|
106
|
NARAYANPUR
|
BH-27-024-006-02297200/2500
(JAIPURCHUHAR WEST)
|
0527024000NRG24300720230204526
|
31/07/2023
|
Shravan Kumar Sharma
|
0527024WL022136
|
Shravan Kumar Sharma
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
19/09/2023
|
|
5741507600
|
|
SHRAVAN KUMAR SHARMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
107
|
NARAYANPUR
|
BH-27-024-006-02297200/2502
(JAIPURCHUHAR WEST)
|
0527024000NRG24300720230204528
|
31/07/2023
|
Khusboo Devi
|
0527024WL022136
|
Khusboo Devi
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
19/09/2023
|
|
5741507613
|
|
KHUSHBU DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
108
|
NARAYANPUR
|
BH-27-024-006-02297200/2505
(JAIPURCHUHAR WEST)
|
0527024000NRG24300720230204530
|
31/07/2023
|
Manish Kumar
|
0527024WL022136
|
Manish Kumar
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
19/09/2023
|
|
5741507603
|
|
MANISH KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
109
|
NARAYANPUR
|
BH-27-024-006-02297200/2507
(JAIPURCHUHAR WEST)
|
0527024000NRG24300720230204531
|
31/07/2023
|
Manju Devi
|
0527024WL022136
|
Manju Devi
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
19/09/2023
|
|
5741507598
|
|
MANJU DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
110
|
NARAYANPUR
|
BH-27-024-006-02297200/2526
(JAIPURCHUHAR WEST)
|
0527024000NRG24300720230204547
|
31/07/2023
|
sarjan kumar
|
0527024WL022137
|
sarjan kumar
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
19/09/2023
|
|
5741507616
|
|
SARJAN KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
111
|
NARAYANPUR
|
BH-27-024-006-02297200/2528
(JAIPURCHUHAR WEST)
|
0527024000NRG24300720230204549
|
31/07/2023
|
urmila devi
|
0527024WL022137
|
urmila devi
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
19/09/2023
|
|
5741507622
|
|
URMILA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
112
|
NARAYANPUR
|
BH-27-024-006-02297200/2530
(JAIPURCHUHAR WEST)
|
0527024000NRG24300720230204551
|
31/07/2023
|
shravan kumar
|
0527024WL022137
|
shravan kumar
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
19/09/2023
|
|
5741507619
|
|
SHRAVAN KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
113
|
NARAYANPUR
|
BH-27-024-006-02297200/2534
(JAIPURCHUHAR WEST)
|
0527024000NRG24300720230204553
|
31/07/2023
|
Manoj sharma
|
0527024WL022137
|
Manoj sharma
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
19/09/2023
|
|
5741507609
|
|
MANOJ SHARMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
114
|
NARAYANPUR
|
BH-27-024-006-02297200/2535
(JAIPURCHUHAR WEST)
|
0527024000NRG24300720230204556
|
31/07/2023
|
Tuna Devi
|
0527024WL022137
|
Tuna Devi
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
19/09/2023
|
|
5741507596
|
|
TUNA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
115
|
NARAYANPUR
|
BH-27-024-006-02297200/2546
(JAIPURCHUHAR WEST)
|
0527024000NRG24300720230204613
|
31/07/2023
|
shyam sundar sharma
|
0527024WL022138
|
shyam sundar sharma
|
00691
|
IPOS0000001
|
2964
|
2964
|
Processed
|
19/09/2023
|
|
5741507595
|
|
SHYAM SUNDAR SHARMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
116
|
NARAYANPUR
|
BH-27-024-006-02297200/2547
(JAIPURCHUHAR WEST)
|
0527024000NRG24300720230204560
|
31/07/2023
|
umesh sharma
|
0527024WL022137
|
umesh sharma
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
19/09/2023
|
|
5741507627
|
|
UMESH SHARMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
117
|
NARAYANPUR
|
BH-27-024-006-02297200/2547
(JAIPURCHUHAR WEST)
|
0527024000NRG24300720230204561
|
31/07/2023
|
Vindi Devi
|
0527024WL022137
|
Vindi Devi
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
19/09/2023
|
|
5741507629
|
|
VINDI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
118
|
NARAYANPUR
|
BH-27-024-006-02297200/2569
(JAIPURCHUHAR WEST)
|
0527024000NRG24300720230204564
|
31/07/2023
|
urmila devi
|
0527024WL022137
|
urmila devi
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
19/09/2023
|
|
5741507624
|
|
URMILA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
119
|
NARAYANPUR
|
BH-27-024-006-02297200/2571
(JAIPURCHUHAR WEST)
|
0527024000NRG24300720230204566
|
31/07/2023
|
Girja Devi
|
0527024WL022137
|
Girja Devi
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
19/09/2023
|
|
5741507605
|
|
GIRJA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
120
|
NARAYANPUR
|
BH-27-024-006-02297200/2572
(JAIPURCHUHAR WEST)
|
0527024000NRG24300720230204567
|
31/07/2023
|
rahul kumar
|
0527024WL022137
|
rahul kumar
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
19/09/2023
|
|
5741507601
|
|
RAHUL KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
121
|
NARAYANPUR
|
BH-27-024-006-02297200/2573
(JAIPURCHUHAR WEST)
|
0527024000NRG24300720230204569
|
31/07/2023
|
Rajiv Kumar
|
0527024WL022137
|
Rajiv Kumar
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
19/09/2023
|
|
5741507623
|
|
RAJIV KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
122
|
NARAYANPUR
|
BH-27-024-006-02297200/2575
(JAIPURCHUHAR WEST)
|
0527024000NRG24300720230204570
|
31/07/2023
|
Nakul Kumar
|
0527024WL022137
|
Nakul Kumar
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
19/09/2023
|
|
5741507614
|
|
MR NAKUL KUMAR
|
STATE BANK OF INDIA(508548)
|
|
123
|
NARAYANPUR
|
BH-27-024-006-02297200/3710
(JAIPURCHUHAR WEST)
|
0527024000NRG24300720230204615
|
31/07/2023
|
renu devi
|
0527024WL022138
|
renu devi
|
00691
|
IPOS0000001
|
2964
|
2964
|
Processed
|
19/09/2023
|
|
5741507597
|
|
RENU DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
124
|
NARAYANPUR
|
BH-27-024-006-02297200/3721
(JAIPURCHUHAR WEST)
|
0527024000NRG24300720230204617
|
31/07/2023
|
guddu kumar
|
0527024WL022138
|
guddu kumar
|
00691
|
IPOS0000001
|
2964
|
2964
|
Processed
|
19/09/2023
|
|
5741507625
|
|
GUDDU KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
125
|
NARAYANPUR
|
BH-27-024-006-02297200/3730
(JAIPURCHUHAR WEST)
|
0527024000NRG24300720230204623
|
31/07/2023
|
radha mohan sharma
|
0527024WL022138
|
radha mohan sharma
|
00691
|
IPOS0000001
|
2964
|
2964
|
Processed
|
19/09/2023
|
|
5741507617
|
|
RADHA MAHON SHARMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
102828
|
102828
|
|
|
|
|
|
|
|
|
126
|
NARAYANPUR
|
BH-27-024-006-02297130/1633
(JAIPURCHUHAR WEST)
|
0527024000NRG24300720230204536
|
31/07/2023
|
amrika devi
|
0527024WL022137
|
amrika devi
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
19/09/2023
|
|
5741507721
|
|
AMIRIKA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
127
|
NARAYANPUR
|
BH-27-024-006-02297130/2014
(JAIPURCHUHAR WEST)
|
0527024000NRG24300720230204579
|
31/07/2023
|
NIRMALA DEVI
|
0527024WL022138
|
NIRMALA DEVI
|
00696
|
PUNB0MBGB06
|
2280
|
2280
|
Processed
|
19/09/2023
|
|
5741507710
|
|
NIRMALA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
128
|
NARAYANPUR
|
BH-27-024-006-02297200/1001
(JAIPURCHUHAR WEST)
|
0527024000NRG24300720230204589
|
31/07/2023
|
PUNAM DEVI
|
0527024WL022138
|
PUNAM DEVI
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
19/09/2023
|
|
5741507723
|
|
SARJEET DAS
|
UCO BANK(607066)
|
|
129
|
NARAYANPUR
|
BH-27-024-006-02297200/1002
(JAIPURCHUHAR WEST)
|
0527024000NRG24300720230204590
|
31/07/2023
|
RUPA DEVI
|
0527024WL022138
|
RUPA DEVI
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
19/09/2023
|
|
5741507718
|
|
RUPA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
130
|
NARAYANPUR
|
BH-27-024-006-02297200/1351
(JAIPURCHUHAR WEST)
|
0527024000NRG24300720230204602
|
31/07/2023
|
Ajeet Kumar
|
0527024WL022138
|
Ajeet Kumar
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
19/09/2023
|
|
5741507732
|
|
AJEET KUMAR
|
UCO BANK(607066)
|
|
131
|
NARAYANPUR
|
BH-27-024-006-02297200/1354
(JAIPURCHUHAR WEST)
|
0527024000NRG24300720230204472
|
31/07/2023
|
babeeta devi
|
0527024WL022135
|
babeeta devi
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
19/09/2023
|
|
5741507709
|
|
BABEETA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
132
|
NARAYANPUR
|
BH-27-024-006-02297200/1363
(JAIPURCHUHAR WEST)
|
0527024000NRG24300720230204479
|
31/07/2023
|
kranti devi
|
0527024WL022135
|
kranti devi
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
19/09/2023
|
|
5741507714
|
|
KRANTI DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
133
|
NARAYANPUR
|
BH-27-024-006-02297200/1363
(JAIPURCHUHAR WEST)
|
0527024000NRG24300720230204478
|
31/07/2023
|
RISHI KUMAR
|
0527024WL022135
|
RISHI KUMAR
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
19/09/2023
|
|
5741507730
|
|
RISHI KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
134
|
NARAYANPUR
|
BH-27-024-006-02297200/2026
(JAIPURCHUHAR WEST)
|
0527024000NRG24300720230204516
|
31/07/2023
|
MIRA DEVI
|
0527024WL022136
|
MIRA DEVI
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
19/09/2023
|
|
5741507726
|
|
MEERA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
135
|
NARAYANPUR
|
BH-27-024-006-02297200/2027
(JAIPURCHUHAR WEST)
|
0527024000NRG24300720230204492
|
31/07/2023
|
KIRAN DEVI
|
0527024WL022135
|
KIRAN DEVI
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
19/09/2023
|
|
5741507720
|
|
KIRAN DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
136
|
NARAYANPUR
|
BH-27-024-006-02297200/2037
(JAIPURCHUHAR WEST)
|
0527024000NRG24300720230204493
|
31/07/2023
|
RADHA DEVI
|
0527024WL022135
|
RADHA DEVI
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
19/09/2023
|
|
5741507719
|
|
GARIB SHARMA
|
UCO BANK(607066)
|
|
137
|
NARAYANPUR
|
BH-27-024-006-02297200/2411
(JAIPURCHUHAR WEST)
|
0527024000NRG24300720230204540
|
31/07/2023
|
sunil kumar sharma
|
0527024WL022137
|
sunil kumar sharma
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
19/09/2023
|
|
5741507728
|
|
SUNIL KUMAR SHARMA
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
138
|
NARAYANPUR
|
BH-27-024-006-02297200/2421
(JAIPURCHUHAR WEST)
|
0527024000NRG24300720230204607
|
31/07/2023
|
sunita devi
|
0527024WL022138
|
sunita devi
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
19/09/2023
|
|
5741507729
|
|
SUNITA DEVI
|
UCO BANK(607066)
|
|
139
|
NARAYANPUR
|
BH-27-024-006-02297200/2430
(JAIPURCHUHAR WEST)
|
0527024000NRG24300720230204608
|
31/07/2023
|
khushabu kumari
|
0527024WL022138
|
khushabu kumari
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
19/09/2023
|
|
5741507712
|
|
KHUSHABU KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
140
|
NARAYANPUR
|
BH-27-024-006-02297200/2444
(JAIPURCHUHAR WEST)
|
0527024000NRG24300720230204497
|
31/07/2023
|
aano devi
|
0527024WL022135
|
aano devi
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
19/09/2023
|
|
5741507713
|
|
ANO DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
141
|
NARAYANPUR
|
BH-27-024-006-02297200/2449
(JAIPURCHUHAR WEST)
|
0527024000NRG24300720230204500
|
31/07/2023
|
kapildev sharma
|
0527024WL022135
|
kapildev sharma
|
00696
|
PUNB0MBGB06
|
2280
|
2280
|
Processed
|
19/09/2023
|
|
5741507727
|
|
KAPIL DEV SHARMA
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
142
|
NARAYANPUR
|
BH-27-024-006-02297200/2488
(JAIPURCHUHAR WEST)
|
0527024000NRG24300720230204503
|
31/07/2023
|
Poonam Devi
|
0527024WL022135
|
Poonam Devi
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
19/09/2023
|
|
5741507722
|
|
POONAM DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
143
|
NARAYANPUR
|
BH-27-024-006-02297200/2508
(JAIPURCHUHAR WEST)
|
0527024000NRG24300720230204532
|
31/07/2023
|
Bitander Sharma
|
0527024WL022136
|
Bitander Sharma
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
19/09/2023
|
|
5741507725
|
|
BITANDAR SHARMA
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
144
|
NARAYANPUR
|
BH-27-024-006-02297200/2513
(JAIPURCHUHAR WEST)
|
0527024000NRG24300720230204612
|
31/07/2023
|
Somiya Devi
|
0527024WL022138
|
Somiya Devi
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
19/09/2023
|
|
5741507706
|
|
SOMIYA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
145
|
NARAYANPUR
|
BH-27-024-006-02297200/2524
(JAIPURCHUHAR WEST)
|
0527024000NRG24300720230204545
|
31/07/2023
|
suman devi
|
0527024WL022137
|
suman devi
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
19/09/2023
|
|
5741507731
|
|
SUMAN DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
146
|
NARAYANPUR
|
BH-27-024-006-02297200/2526
(JAIPURCHUHAR WEST)
|
0527024000NRG24300720230204548
|
31/07/2023
|
soni devi
|
0527024WL022137
|
soni devi
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
19/09/2023
|
|
5741507734
|
|
SONI DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
147
|
NARAYANPUR
|
BH-27-024-006-02297200/2570
(JAIPURCHUHAR WEST)
|
0527024000NRG24300720230204565
|
31/07/2023
|
Binda devi
|
0527024WL022137
|
Binda devi
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
19/09/2023
|
|
5741507707
|
|
VINDA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
148
|
NARAYANPUR
|
BH-27-024-006-02297200/3722
(JAIPURCHUHAR WEST)
|
0527024000NRG24300720230204618
|
31/07/2023
|
Maheshwar sharma
|
0527024WL022138
|
Maheshwar sharma
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
19/09/2023
|
|
5741507724
|
|
MAHESHWAR SHARMA
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
149
|
NARAYANPUR
|
BH-27-024-006-02297200/3722
(JAIPURCHUHAR WEST)
|
0527024000NRG24300720230204619
|
31/07/2023
|
manjula devi
|
0527024WL022138
|
manjula devi
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
19/09/2023
|
|
5741507733
|
|
MANJULA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
150
|
NARAYANPUR
|
BH-27-024-006-02297200/3723
(JAIPURCHUHAR WEST)
|
0527024000NRG24300720230204620
|
31/07/2023
|
Nilam devi
|
0527024WL022138
|
Nilam devi
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
19/09/2023
|
|
5741507711
|
|
NILAM DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
151
|
NARAYANPUR
|
BH-27-024-006-02297200/3730
(JAIPURCHUHAR WEST)
|
0527024000NRG24300720230204624
|
31/07/2023
|
siya devi
|
0527024WL022138
|
siya devi
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
19/09/2023
|
|
5741507715
|
|
SIYA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
152
|
NARAYANPUR
|
BH-27-024-006-02297200/999
(JAIPURCHUHAR WEST)
|
0527024000NRG24300720230204638
|
31/07/2023
|
VISHESHWAR SHARMA
|
0527024WL022138
|
VISHESHWAR SHARMA
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
19/09/2023
|
|
5741507717
|
|
MS SHANTI KUMARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
75468
|
75468
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
423624
|
423624
|
|
|
|
|
|
|
|