|
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-27-024-006-02297200/3957
(JAIPURCHUHAR WEST)
|
0527024000NRG24210420230005511
|
21/04/2023
|
Karuna Devi
|
0527024WL001290
|
Karuna Devi
|
00176
|
IDIB000B762
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1437540274
|
|
KARUNA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
2
|
NARAYANPUR
|
BH-27-02-001-02296800/66
(RAIPUR)
|
0527024000NRG24210420230005287
|
21/04/2023
|
SEEMA DEVI
|
0527024WL001204
|
SEEMA DEVI
|
00354
|
PUNB0304200
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1437540226
|
|
SEEMA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
NARAYANPUR
|
BH-27-024-001-02296800/3361
(RAIPUR)
|
0527024000NRG24210420230005236
|
21/04/2023
|
Ranjana Devi
|
0527024WL001203
|
Ranjana Devi
|
00354
|
PUNB0304200
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1437540305
|
|
RANJANA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
4
|
NARAYANPUR
|
BH-27-024-001-02296800/3362
(RAIPUR)
|
0527024000NRG24210420230005291
|
21/04/2023
|
Chitra Devi
|
0527024WL001204
|
Chitra Devi
|
00354
|
PUNB0304200
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1437540144
|
|
CHITRA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
NARAYANPUR
|
BH-27-024-001-02296800/3365
(RAIPUR)
|
0527024000NRG24210420230005238
|
21/04/2023
|
Pinki Devi
|
0527024WL001203
|
Pinki Devi
|
00354
|
PUNB0304200
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1437540140
|
|
MR KULO SHARMA
|
STATE BANK OF INDIA(508548)
|
|
6
|
NARAYANPUR
|
BH-27-024-001-02296800/4073
(RAIPUR)
|
0527024000NRG24210420230005292
|
21/04/2023
|
PHEKU SHARMA
|
0527024WL001204
|
PHEKU SHARMA
|
00354
|
PUNB0304200
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1437540239
|
|
FEKU PD SHARMA
|
UCO BANK(607066)
|
|
7
|
NARAYANPUR
|
BH-27-024-001-02296800/872
(RAIPUR)
|
0527024000NRG24210420230005293
|
21/04/2023
|
Manjula Devi
|
0527024WL001204
|
Manjula Devi
|
00354
|
PUNB0304200
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1437540254
|
|
MANJULA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
NARAYANPUR
|
BH-27-024-001-02296810/1532
(RAIPUR)
|
0527024000NRG24210420230005240
|
21/04/2023
|
Mr SHYAM KUMAR
|
0527024WL001203
|
Mr SHYAM KUMAR
|
00354
|
PUNB0304200
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1437540227
|
|
SHYAM KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
NARAYANPUR
|
BH-27-024-001-02296810/1582
(RAIPUR)
|
0527024000NRG24210420230005297
|
21/04/2023
|
Mrs PINKI KUMARI
|
0527024WL001204
|
Mrs PINKI KUMARI
|
00354
|
PUNB0304200
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1437540153
|
|
PINKI KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
NARAYANPUR
|
BH-27-024-001-02296810/1585
(RAIPUR)
|
0527024000NRG24210420230005298
|
21/04/2023
|
MRS SONIA DEVI
|
0527024WL001204
|
MRS SONIA DEVI
|
00354
|
PUNB0304200
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1437540161
|
|
SONIA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
NARAYANPUR
|
BH-27-024-001-02296810/1989
(RAIPUR)
|
0527024000NRG24210420230005241
|
21/04/2023
|
Chandan Devi
|
0527024WL001203
|
Chandan Devi
|
00354
|
PUNB0304200
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1437540141
|
|
CHANDAN DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
NARAYANPUR
|
BH-27-024-001-02296810/1990
(RAIPUR)
|
0527024000NRG24210420230005242
|
21/04/2023
|
Pankaj Kumar
|
0527024WL001203
|
Pankaj Kumar
|
00354
|
PUNB0304200
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1437540138
|
|
PANKAJ KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
NARAYANPUR
|
BH-27-024-001-02296810/1991
(RAIPUR)
|
0527024000NRG24210420230005243
|
21/04/2023
|
Deepak Kumar
|
0527024WL001203
|
Deepak Kumar
|
00354
|
PUNB0304200
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1437540145
|
|
DEEPAK KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
NARAYANPUR
|
BH-27-024-001-02296810/1993
(RAIPUR)
|
0527024000NRG24210420230005244
|
21/04/2023
|
Pankaj Kumar
|
0527024WL001203
|
Pankaj Kumar
|
00354
|
PUNB0304200
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1437540308
|
|
PANKAJ KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
NARAYANPUR
|
BH-27-024-001-02296810/1994
(RAIPUR)
|
0527024000NRG24210420230005245
|
21/04/2023
|
Pramukh Kumar
|
0527024WL001203
|
Pramukh Kumar
|
00354
|
PUNB0304200
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1437540147
|
|
PRAMUKH KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
NARAYANPUR
|
BH-27-024-001-02296810/1995
(RAIPUR)
|
0527024000NRG24210420230005246
|
21/04/2023
|
Manisha Devi
|
0527024WL001203
|
Manisha Devi
|
00354
|
PUNB0304200
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1437540309
|
|
MANISHA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
NARAYANPUR
|
BH-27-024-001-02296810/1996
(RAIPUR)
|
0527024000NRG24210420230005300
|
21/04/2023
|
Aarti Kumari
|
0527024WL001204
|
Aarti Kumari
|
00354
|
PUNB0304200
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1437540312
|
|
AARTI KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
NARAYANPUR
|
BH-27-024-001-02296810/1996
(RAIPUR)
|
0527024000NRG24210420230005301
|
21/04/2023
|
Chandan Kumar
|
0527024WL001204
|
Chandan Kumar
|
00354
|
PUNB0304200
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1437540313
|
|
CHANDAN KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
NARAYANPUR
|
BH-27-024-001-02296810/1997
(RAIPUR)
|
0527024000NRG24210420230005247
|
21/04/2023
|
Preeti Kumari
|
0527024WL001203
|
Preeti Kumari
|
00354
|
PUNB0304200
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1437540148
|
|
PRITI KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
NARAYANPUR
|
BH-27-024-001-02296810/2005
(RAIPUR)
|
0527024000NRG24210420230005303
|
21/04/2023
|
Manisha Kumari
|
0527024WL001204
|
Manisha Kumari
|
00354
|
PUNB0304200
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1437540296
|
|
Mr. MANISHA KUMARI
|
CENTRAL BANK OF INDIA(607115)
|
|
21
|
NARAYANPUR
|
BH-27-024-001-02296810/2006
(RAIPUR)
|
0527024000NRG24210420230005251
|
21/04/2023
|
Santosh Kumar
|
0527024WL001203
|
Santosh Kumar
|
00354
|
PUNB0304200
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1437540146
|
|
SANTOSH KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
NARAYANPUR
|
BH-27-024-001-02296810/2014
(RAIPUR)
|
0527024000NRG24210420230005254
|
21/04/2023
|
Sudha Devi
|
0527024WL001203
|
Sudha Devi
|
00354
|
PUNB0304200
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1437540143
|
|
SUDHA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
NARAYANPUR
|
BH-27-024-001-02296810/2118
(RAIPUR)
|
0527024000NRG24210420230005305
|
21/04/2023
|
nisha kumari
|
0527024WL001204
|
nisha kumari
|
00354
|
PUNB0304200
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1437540154
|
|
NISHA KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
NARAYANPUR
|
BH-27-024-001-02296810/2120
(RAIPUR)
|
0527024000NRG24210420230005306
|
21/04/2023
|
shravan kumar sharma
|
0527024WL001204
|
shravan kumar sharma
|
00354
|
PUNB0304200
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1437540151
|
|
SHRAVAN KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
NARAYANPUR
|
BH-27-024-001-02296810/2127
(RAIPUR)
|
0527024000NRG24210420230005307
|
21/04/2023
|
lal bahadur sharma
|
0527024WL001204
|
lal bahadur sharma
|
00354
|
PUNB0304200
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1437540182
|
|
LALBAHADUR SHARMA
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
NARAYANPUR
|
BH-27-024-001-02296810/2148
(RAIPUR)
|
0527024000NRG24210420230005309
|
21/04/2023
|
soni devi
|
0527024WL001204
|
soni devi
|
00354
|
PUNB0304200
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1437540152
|
|
SONI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
NARAYANPUR
|
BH-27-024-001-02296810/2441
(RAIPUR)
|
0527024000NRG24210420230005316
|
21/04/2023
|
SUSHMA KUMARI
|
0527024WL001204
|
SUSHMA KUMARI
|
00354
|
PUNB0304200
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1437540263
|
|
SUSHMA KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
NARAYANPUR
|
BH-27-024-001-02296810/2447
(RAIPUR)
|
0527024000NRG24210420230005318
|
21/04/2023
|
masudan sharma
|
0527024WL001204
|
masudan sharma
|
00354
|
PUNB0304200
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1437540184
|
|
MASUDAN SHARMA
|
PUNJAB NATIONAL BANK(508568)
|
|
29
|
NARAYANPUR
|
BH-27-024-001-02296810/2448
(RAIPUR)
|
0527024000NRG24210420230005319
|
21/04/2023
|
Anish kumar sharma
|
0527024WL001204
|
Anish kumar sharma
|
00354
|
PUNB0304200
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1437540185
|
|
ANISH KUMAR SHARMA
|
PUNJAB NATIONAL BANK(508568)
|
|
30
|
NARAYANPUR
|
BH-27-024-001-02296810/2519
(RAIPUR)
|
0527024000NRG24210420230005257
|
21/04/2023
|
sapna devi
|
0527024WL001203
|
sapna devi
|
00354
|
PUNB0304200
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1437540297
|
|
SAPNA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
31
|
NARAYANPUR
|
BH-27-024-001-02296810/2521
(RAIPUR)
|
0527024000NRG24210420230005258
|
21/04/2023
|
kanchana devi
|
0527024WL001203
|
kanchana devi
|
00354
|
PUNB0304200
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1437540258
|
|
MR RAMESH PASWAN
|
STATE BANK OF INDIA(508548)
|
|
32
|
NARAYANPUR
|
BH-27-024-001-02296810/2563
(RAIPUR)
|
0527024000NRG24210420230005325
|
21/04/2023
|
ABHIMANYU KUMAR
|
0527024WL001204
|
ABHIMANYU KUMAR
|
00354
|
PUNB0304200
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1437540186
|
|
ABHIMANYU KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
NARAYANPUR
|
BH-27-024-001-02296810/2564
(RAIPUR)
|
0527024000NRG24210420230005326
|
21/04/2023
|
RESHMI KUMARI
|
0527024WL001204
|
RESHMI KUMARI
|
00354
|
PUNB0304200
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1437540183
|
|
RESHMI KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
34
|
NARAYANPUR
|
BH-27-024-001-02296810/2921
(RAIPUR)
|
0527024000NRG24210420230005327
|
21/04/2023
|
Nepali Sharma
|
0527024WL001204
|
Nepali Sharma
|
00354
|
PUNB0304200
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1437540139
|
|
NEPALI SHARMA
|
PUNJAB NATIONAL BANK(508568)
|
|
35
|
NARAYANPUR
|
BH-27-024-001-02296810/2922
(RAIPUR)
|
0527024000NRG24210420230005328
|
21/04/2023
|
Kabita Devi
|
0527024WL001204
|
Kabita Devi
|
00354
|
PUNB0304200
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1437540306
|
|
KAVITA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
36
|
NARAYANPUR
|
BH-27-024-001-02296810/2934
(RAIPUR)
|
0527024000NRG24210420230005262
|
21/04/2023
|
Sarita Devi
|
0527024WL001203
|
Sarita Devi
|
00354
|
PUNB0304200
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1437540301
|
|
SARITA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
37
|
NARAYANPUR
|
BH-27-024-001-02296810/2938
(RAIPUR)
|
0527024000NRG24210420230005264
|
21/04/2023
|
Ranjita Devi
|
0527024WL001203
|
Ranjita Devi
|
00354
|
PUNB0304200
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1437540302
|
|
RANJITA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
38
|
NARAYANPUR
|
BH-27-024-001-02296810/2944
(RAIPUR)
|
0527024000NRG24210420230005266
|
21/04/2023
|
Shripati Kumar
|
0527024WL001203
|
Shripati Kumar
|
00354
|
PUNB0304200
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1437540303
|
|
SHRIPATI KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
39
|
NARAYANPUR
|
BH-27-024-001-02296810/2950
(RAIPUR)
|
0527024000NRG24210420230005330
|
21/04/2023
|
Richa Devi
|
0527024WL001204
|
Richa Devi
|
00354
|
PUNB0304200
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1437540255
|
|
RICHA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
40
|
NARAYANPUR
|
BH-27-024-001-02296810/2956
(RAIPUR)
|
0527024000NRG24210420230005331
|
21/04/2023
|
Neha Kumari
|
0527024WL001204
|
Neha Kumari
|
00354
|
PUNB0304200
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1437540307
|
|
NEHA KUMARI
|
CANARA BANK(508532)
|
|
41
|
NARAYANPUR
|
BH-27-024-001-02296810/2959
(RAIPUR)
|
0527024000NRG24210420230005268
|
21/04/2023
|
Kailash Sharma
|
0527024WL001203
|
Kailash Sharma
|
00354
|
PUNB0304200
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1437540259
|
|
KAILASH SHARMA
|
PUNJAB NATIONAL BANK(508568)
|
|
42
|
NARAYANPUR
|
BH-27-024-001-02296810/2972
(RAIPUR)
|
0527024000NRG24210420230005270
|
21/04/2023
|
Rohit Kumar
|
0527024WL001203
|
Rohit Kumar
|
00354
|
PUNB0304200
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1437540164
|
|
ROHIT KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
43
|
NARAYANPUR
|
BH-27-024-001-02296810/2975
(RAIPUR)
|
0527024000NRG24210420230005334
|
21/04/2023
|
Meera Devi
|
0527024WL001204
|
Meera Devi
|
00354
|
PUNB0304200
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1437540230
|
|
MEERA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
44
|
NARAYANPUR
|
BH-27-024-001-02296810/2978
(RAIPUR)
|
0527024000NRG24210420230005336
|
21/04/2023
|
Reena Devi
|
0527024WL001204
|
Reena Devi
|
00354
|
PUNB0304200
|
2508
|
2508
|
Processed
|
11/05/2023
|
|
1437540240
|
|
MR RAJESH KUMAR SHARMA
|
STATE BANK OF INDIA(508548)
|
|
45
|
NARAYANPUR
|
BH-27-024-001-02296810/939
(RAIPUR)
|
0527024000NRG24210420230005273
|
21/04/2023
|
RANJANA DEVI
|
0527024WL001203
|
RANJANA DEVI
|
00354
|
PUNB0304200
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1437540225
|
|
BIJAY SHARMA
|
UCO BANK(607066)
|
|
46
|
NARAYANPUR
|
BH-27-024-001-02296830/2108
(RAIPUR)
|
0527024000NRG24210420230005276
|
21/04/2023
|
Manisha Kumari
|
0527024WL001203
|
Manisha Kumari
|
00354
|
PUNB0304200
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1437540299
|
|
MANISHA KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
47
|
NARAYANPUR
|
BH-27-024-001-02296830/2114
(RAIPUR)
|
0527024000NRG24210420230005277
|
21/04/2023
|
Sushila Devi
|
0527024WL001203
|
Sushila Devi
|
00354
|
PUNB0304200
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1437540300
|
|
SUSHILA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
48
|
NARAYANPUR
|
BH-27-024-001-02296830/2118
(RAIPUR)
|
0527024000NRG24210420230005341
|
21/04/2023
|
Kanchan Devi
|
0527024WL001204
|
Kanchan Devi
|
00354
|
PUNB0304200
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1437540179
|
|
KANCHAN DEVI
|
UCO BANK(607066)
|
|
49
|
NARAYANPUR
|
BH-27-024-001-02296830/2125
(RAIPUR)
|
0527024000NRG24210420230005279
|
21/04/2023
|
Radha Devi
|
0527024WL001203
|
Radha Devi
|
00354
|
PUNB0304200
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1437540228
|
|
RADHA DIVI
|
PUNJAB NATIONAL BANK(508568)
|
|
50
|
NARAYANPUR
|
BH-27-024-001-02296830/2127
(RAIPUR)
|
0527024000NRG24210420230005281
|
21/04/2023
|
Ruman Devi
|
0527024WL001203
|
Ruman Devi
|
00354
|
PUNB0304200
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1437540304
|
|
RUMAN DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
51
|
NARAYANPUR
|
BH-27-024-001-02296830/2130
(RAIPUR)
|
0527024000NRG24210420230005282
|
21/04/2023
|
Ramchandra Sharma
|
0527024WL001203
|
Ramchandra Sharma
|
00354
|
PUNB0304200
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1437540142
|
|
RAMCHANDRA SHARMA
|
PUNJAB NATIONAL BANK(508568)
|
|
52
|
NARAYANPUR
|
BH-27-024-001-02296830/2134
(RAIPUR)
|
0527024000NRG24210420230005283
|
21/04/2023
|
Dulo Devi
|
0527024WL001203
|
Dulo Devi
|
00354
|
PUNB0304200
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1437540311
|
|
DULO DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
53
|
NARAYANPUR
|
BH-27-024-001-02296830/2135
(RAIPUR)
|
0527024000NRG24210420230005346
|
21/04/2023
|
Renu Kumari
|
0527024WL001204
|
Renu Kumari
|
00354
|
PUNB0304200
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1437540229
|
|
RENU KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
54
|
NARAYANPUR
|
BH-27-024-001-02296830/2141
(RAIPUR)
|
0527024000NRG24210420230005286
|
21/04/2023
|
Soni Kumari
|
0527024WL001203
|
Soni Kumari
|
00354
|
PUNB0304200
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1437540310
|
|
SONI KUMARI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
55
|
NARAYANPUR
|
BH-27-024-001-02296830/2144
(RAIPUR)
|
0527024000NRG24210420230005347
|
21/04/2023
|
Jivan Devi
|
0527024WL001204
|
Jivan Devi
|
00354
|
PUNB0304200
|
2508
|
2508
|
Processed
|
11/05/2023
|
|
1437540163
|
|
JITAN DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
56
|
NARAYANPUR
|
BH-27-024-006-02297130/2726
(JAIPURCHUHAR WEST)
|
0527024000NRG24210420230005478
|
21/04/2023
|
Nisha Devi
|
0527024WL001290
|
Nisha Devi
|
00354
|
PUNB0304200
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1437540244
|
|
NISHA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
57
|
NARAYANPUR
|
BH-27-024-006-02297130/2730
(JAIPURCHUHAR WEST)
|
0527024000NRG24210420230005479
|
21/04/2023
|
Shila Devi
|
0527024WL001290
|
Shila Devi
|
00354
|
PUNB0304200
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1437540246
|
|
MUKESH SHARMA
|
UCO BANK(607066)
|
|
58
|
NARAYANPUR
|
BH-27-024-006-02297130/2732
(JAIPURCHUHAR WEST)
|
0527024000NRG24210420230005480
|
21/04/2023
|
Kalpana Devi
|
0527024WL001290
|
Kalpana Devi
|
00354
|
PUNB0304200
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1437540248
|
|
CHHATISH SHARMA
|
UCO BANK(607066)
|
|
59
|
NARAYANPUR
|
BH-27-024-006-02297130/2734
(JAIPURCHUHAR WEST)
|
0527024000NRG24210420230005481
|
21/04/2023
|
Rubi Devi
|
0527024WL001290
|
Rubi Devi
|
00354
|
PUNB0304200
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1437540243
|
|
MISS RUBI DEVI
|
STATE BANK OF INDIA(508548)
|
|
60
|
NARAYANPUR
|
BH-27-024-006-02297130/2735
(JAIPURCHUHAR WEST)
|
0527024000NRG24210420230005482
|
21/04/2023
|
Kiran Devi
|
0527024WL001290
|
Kiran Devi
|
00354
|
PUNB0304200
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1437540250
|
|
KIRAN DEVI
|
UCO BANK(607066)
|
|
61
|
NARAYANPUR
|
BH-27-024-006-02297130/2738
(JAIPURCHUHAR WEST)
|
0527024000NRG24210420230005483
|
21/04/2023
|
Jhardev Sharma
|
0527024WL001290
|
Jhardev Sharma
|
00354
|
PUNB0304200
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1437540260
|
|
INDRADEO SHARMA
|
UCO BANK(607066)
|
|
62
|
NARAYANPUR
|
BH-27-024-006-02297130/2740
(JAIPURCHUHAR WEST)
|
0527024000NRG24210420230005484
|
21/04/2023
|
Ranjo Devi
|
0527024WL001290
|
Ranjo Devi
|
00354
|
PUNB0304200
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1437540283
|
|
RANJO DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
63
|
NARAYANPUR
|
BH-27-024-006-02297130/2752
(JAIPURCHUHAR WEST)
|
0527024000NRG24210420230005489
|
21/04/2023
|
Indu Devi
|
0527024WL001290
|
Indu Devi
|
00354
|
PUNB0304200
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1437540281
|
|
INDU DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
64
|
NARAYANPUR
|
BH-27-024-006-02297130/2757
(JAIPURCHUHAR WEST)
|
0527024000NRG24210420230005491
|
21/04/2023
|
Bhikha Devi
|
0527024WL001290
|
Bhikha Devi
|
00354
|
PUNB0304200
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1437540262
|
|
BHIKHA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
65
|
NARAYANPUR
|
BH-27-024-006-02297130/2757
(JAIPURCHUHAR WEST)
|
0527024000NRG24210420230005490
|
21/04/2023
|
Devendra Sharma
|
0527024WL001290
|
Devendra Sharma
|
00354
|
PUNB0304200
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1437540261
|
|
DEVENDRA SHARMA
|
UCO BANK(607066)
|
|
66
|
NARAYANPUR
|
BH-27-024-006-02297130/2774
(JAIPURCHUHAR WEST)
|
0527024000NRG24210420230005544
|
21/04/2023
|
Bittu Kumar
|
0527024WL001303
|
Bittu Kumar
|
00354
|
PUNB0304200
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1437540249
|
|
BITTU KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
67
|
NARAYANPUR
|
BH-27-024-006-02297130/2785
(JAIPURCHUHAR WEST)
|
0527024000NRG24210420230005548
|
21/04/2023
|
Manoj Sharma
|
0527024WL001303
|
Manoj Sharma
|
00354
|
PUNB0304200
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1437540247
|
|
MANOJ SHARMA
|
PUNJAB NATIONAL BANK(508568)
|
|
68
|
NARAYANPUR
|
BH-27-024-006-02297130/2787
(JAIPURCHUHAR WEST)
|
0527024000NRG24210420230005550
|
21/04/2023
|
Lalita Devi
|
0527024WL001303
|
Lalita Devi
|
00354
|
PUNB0304200
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1437540245
|
|
LALITA DEVI
|
UCO BANK(607066)
|
|
69
|
NARAYANPUR
|
BH-27-024-006-02297200/3923
(JAIPURCHUHAR WEST)
|
0527024000NRG24210420230005554
|
21/04/2023
|
Sandeep Kumar
|
0527024WL001303
|
Sandeep Kumar
|
00354
|
PUNB0304200
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1437540282
|
|
SANDEEP KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
70
|
NARAYANPUR
|
BH-27-024-006-02297200/3924
(JAIPURCHUHAR WEST)
|
0527024000NRG24210420230005497
|
21/04/2023
|
Ranjay Kumar
|
0527024WL001290
|
Ranjay Kumar
|
00354
|
PUNB0304200
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1437540284
|
|
RANJAY KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
71
|
NARAYANPUR
|
BH-27-024-006-02297200/3940
(JAIPURCHUHAR WEST)
|
0527024000NRG24210420230005504
|
21/04/2023
|
Amit Kumar
|
0527024WL001290
|
Amit Kumar
|
00354
|
PUNB0304200
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1437540257
|
|
MR AMIT KUMAR
|
STATE BANK OF INDIA(508548)
|
|
72
|
NARAYANPUR
|
BH-27-024-006-02297200/3940
(JAIPURCHUHAR WEST)
|
0527024000NRG24210420230005505
|
21/04/2023
|
Roushan Kumar
|
0527024WL001290
|
Roushan Kumar
|
00354
|
PUNB0304200
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1437540256
|
|
ROSHAN KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
193800
|
193800
|
|
|
|
|
|
|
|
|
73
|
NARAYANPUR
|
BH-27-024-001-02296700/518
(RAIPUR)
|
0527024000NRG24210420230005288
|
21/04/2023
|
RamKumar Sharma
|
0527024WL001204
|
RamKumar Sharma
|
00415
|
SBIN0010768
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1437540241
|
|
MR RAM KUMAR SHARMA
|
STATE BANK OF INDIA(508548)
|
|
74
|
NARAYANPUR
|
BH-27-024-001-02296700/931
(RAIPUR)
|
0527024000NRG24210420230005289
|
21/04/2023
|
rajiv kumar
|
0527024WL001204
|
rajiv kumar
|
00415
|
SBIN0010768
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1437540160
|
|
MR RAJIV KUMAR
|
STATE BANK OF INDIA(508548)
|
|
75
|
NARAYANPUR
|
BH-27-024-001-02296700/940
(RAIPUR)
|
0527024000NRG24210420230005235
|
21/04/2023
|
VASUDEV SHARMA
|
0527024WL001203
|
VASUDEV SHARMA
|
00415
|
SBIN0010768
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1437540165
|
|
MR VASUDEV SHARMA
|
STATE BANK OF INDIA(508548)
|
|
76
|
NARAYANPUR
|
BH-27-024-001-02296800/3360
(RAIPUR)
|
0527024000NRG24210420230005290
|
21/04/2023
|
Indu Devi
|
0527024WL001204
|
Indu Devi
|
00415
|
SBIN0010768
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1437540266
|
|
MR SUBODH SHARMA
|
STATE BANK OF INDIA(508548)
|
|
77
|
NARAYANPUR
|
BH-27-024-001-02296810/1015
(RAIPUR)
|
0527024000NRG24210420230005294
|
21/04/2023
|
HIMANSHU KUMAR
|
0527024WL001204
|
HIMANSHU KUMAR
|
00415
|
SBIN0010768
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1437540267
|
|
MR HIMANSHU KUMAR
|
STATE BANK OF INDIA(508548)
|
|
78
|
NARAYANPUR
|
BH-27-024-001-02296810/1532
(RAIPUR)
|
0527024000NRG24210420230005239
|
21/04/2023
|
NANDLAL SHARMA
|
0527024WL001203
|
NANDLAL SHARMA
|
00415
|
SBIN0010768
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1437540173
|
|
MR NANDLAL SHARMA
|
STATE BANK OF INDIA(508548)
|
|
79
|
NARAYANPUR
|
BH-27-024-001-02296810/1580
(RAIPUR)
|
0527024000NRG24210420230005296
|
21/04/2023
|
SANJO DEVI
|
0527024WL001204
|
SANJO DEVI
|
00415
|
SBIN0010768
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1437540264
|
|
SANJO DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
80
|
NARAYANPUR
|
BH-27-024-001-02296810/2001
(RAIPUR)
|
0527024000NRG24210420230005249
|
21/04/2023
|
Harikishor Kumar
|
0527024WL001203
|
Harikishor Kumar
|
00415
|
SBIN0010768
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1437540317
|
|
MR HARIKISHOR KUMAR
|
STATE BANK OF INDIA(508548)
|
|
81
|
NARAYANPUR
|
BH-27-024-001-02296810/2437
(RAIPUR)
|
0527024000NRG24210420230005311
|
21/04/2023
|
sunil thakur
|
0527024WL001204
|
sunil thakur
|
00415
|
SBIN0010768
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1437540188
|
|
MR SUNIL THAKUR
|
STATE BANK OF INDIA(508548)
|
|
82
|
NARAYANPUR
|
BH-27-024-001-02296810/2438
(RAIPUR)
|
0527024000NRG24210420230005313
|
21/04/2023
|
sujit kumar
|
0527024WL001204
|
sujit kumar
|
00415
|
SBIN0010768
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1437540265
|
|
MR SUJIT KUMAR
|
STATE BANK OF INDIA(508548)
|
|
83
|
NARAYANPUR
|
BH-27-024-001-02296810/2444
(RAIPUR)
|
0527024000NRG24210420230005317
|
21/04/2023
|
Chandradev sah
|
0527024WL001204
|
Chandradev sah
|
00415
|
SBIN0010768
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1437540150
|
|
MR CHANDRA DEO SAH
|
STATE BANK OF INDIA(508548)
|
|
84
|
NARAYANPUR
|
BH-27-024-001-02296810/2560
(RAIPUR)
|
0527024000NRG24210420230005323
|
21/04/2023
|
CHHANGURI SHARMA
|
0527024WL001204
|
CHHANGURI SHARMA
|
00415
|
SBIN0010768
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1437540187
|
|
MR CHHANGURI SHARMA
|
STATE BANK OF INDIA(508548)
|
|
85
|
NARAYANPUR
|
BH-27-024-001-02296810/2923
(RAIPUR)
|
0527024000NRG24210420230005260
|
21/04/2023
|
Pushpa Devi
|
0527024WL001203
|
Pushpa Devi
|
00415
|
SBIN0010768
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1437540175
|
|
MRS PUSHPA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
86
|
NARAYANPUR
|
BH-27-024-001-02296810/2926
(RAIPUR)
|
0527024000NRG24210420230005261
|
21/04/2023
|
Amit Kumar
|
0527024WL001203
|
Amit Kumar
|
00415
|
SBIN0010768
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1437540170
|
|
MR AMIT KUMAR
|
STATE BANK OF INDIA(508548)
|
|
87
|
NARAYANPUR
|
BH-27-024-001-02296810/2936
(RAIPUR)
|
0527024000NRG24210420230005263
|
21/04/2023
|
Anil Sharma
|
0527024WL001203
|
Anil Sharma
|
00415
|
SBIN0010768
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1437540137
|
|
ANIL SHARMA
|
STATE BANK OF INDIA(508548)
|
|
88
|
NARAYANPUR
|
BH-27-024-001-02296810/2962
(RAIPUR)
|
0527024000NRG24210420230005269
|
21/04/2023
|
Manohar Kumar
|
0527024WL001203
|
Manohar Kumar
|
00415
|
SBIN0010768
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1437540171
|
|
MANOHAR KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
89
|
NARAYANPUR
|
BH-27-024-001-02296810/2970
(RAIPUR)
|
0527024000NRG24210420230005332
|
21/04/2023
|
Lakshman Kumar
|
0527024WL001204
|
Lakshman Kumar
|
00415
|
SBIN0010768
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1437540180
|
|
MR LAKSHMAN KUMAR
|
STATE BANK OF INDIA(508548)
|
|
90
|
NARAYANPUR
|
BH-27-024-001-02296810/2974
(RAIPUR)
|
0527024000NRG24210420230005333
|
21/04/2023
|
Rani Kumari
|
0527024WL001204
|
Rani Kumari
|
00415
|
SBIN0010768
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1437540172
|
|
MR RANI KUMARI
|
STATE BANK OF INDIA(508548)
|
|
91
|
NARAYANPUR
|
BH-27-024-001-02296810/2977
(RAIPUR)
|
0527024000NRG24210420230005335
|
21/04/2023
|
Sudhir Sharma
|
0527024WL001204
|
Sudhir Sharma
|
00415
|
SBIN0010768
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1437540242
|
|
MR SUDHIR SHARMA
|
STATE BANK OF INDIA(508548)
|
|
92
|
NARAYANPUR
|
BH-27-024-001-02296830/2107
(RAIPUR)
|
0527024000NRG24210420230005275
|
21/04/2023
|
Mukesh Sharma
|
0527024WL001203
|
Mukesh Sharma
|
00415
|
SBIN0010768
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1437540168
|
|
MR MUKESH SHARMA
|
STATE BANK OF INDIA(508548)
|
|
93
|
NARAYANPUR
|
BH-27-024-001-02296830/2119
(RAIPUR)
|
0527024000NRG24210420230005278
|
21/04/2023
|
Ashok Sharma
|
0527024WL001203
|
Ashok Sharma
|
00415
|
SBIN0010768
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1437540166
|
|
MR ASHOK KUMAR
|
STATE BANK OF INDIA(508548)
|
|
94
|
NARAYANPUR
|
BH-27-024-001-02296830/2121
(RAIPUR)
|
0527024000NRG24210420230005342
|
21/04/2023
|
Sulochna Devi
|
0527024WL001204
|
Sulochna Devi
|
00415
|
SBIN0010768
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1437540174
|
|
SULOCHANA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
95
|
NARAYANPUR
|
BH-27-024-001-02296830/2136
(RAIPUR)
|
0527024000NRG24210420230005284
|
21/04/2023
|
Gita Devi
|
0527024WL001203
|
Gita Devi
|
00415
|
SBIN0010768
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1437540169
|
|
MRS GEETA DEVI
|
STATE BANK OF INDIA(508548)
|
|
96
|
NARAYANPUR
|
BH-27-024-001-02296830/2139
(RAIPUR)
|
0527024000NRG24210420230005285
|
21/04/2023
|
Pankaj Sharma
|
0527024WL001203
|
Pankaj Sharma
|
00415
|
SBIN0010768
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1437540167
|
|
MR PANKAJ KUMAR SHARMA
|
STATE BANK OF INDIA(508548)
|
|
97
|
NARAYANPUR
|
BH-27-024-006-02297130/2083
(JAIPURCHUHAR WEST)
|
0527024000NRG24210420230005473
|
21/04/2023
|
Munga Devi
|
0527024WL001290
|
Munga Devi
|
00415
|
SBIN0010768
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1437540162
|
|
MRS MUNGA DEVI
|
STATE BANK OF INDIA(508548)
|
|
98
|
NARAYANPUR
|
BH-27-024-006-02297130/2747
(JAIPURCHUHAR WEST)
|
0527024000NRG24210420230005487
|
21/04/2023
|
Rekha Devi
|
0527024WL001290
|
Rekha Devi
|
00415
|
SBIN0010768
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1437540295
|
|
MR BRAHAMCHARI SHARMA
|
STATE BANK OF INDIA(508548)
|
|
99
|
NARAYANPUR
|
BH-27-024-006-02297130/2749
(JAIPURCHUHAR WEST)
|
0527024000NRG24210420230005488
|
21/04/2023
|
Mohit Kumar
|
0527024WL001290
|
Mohit Kumar
|
00415
|
SBIN0010768
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1437540288
|
|
MR MOHIT KUMAR
|
STATE BANK OF INDIA(508548)
|
|
100
|
NARAYANPUR
|
BH-27-024-006-02297130/2759
(JAIPURCHUHAR WEST)
|
0527024000NRG24210420230005493
|
21/04/2023
|
Uday Sharma
|
0527024WL001290
|
Uday Sharma
|
00415
|
SBIN0010768
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1437540273
|
|
UDAY SHARMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
101
|
NARAYANPUR
|
BH-27-024-006-02297130/2770
(JAIPURCHUHAR WEST)
|
0527024000NRG24210420230005542
|
21/04/2023
|
Reena Devi
|
0527024WL001303
|
Reena Devi
|
00415
|
SBIN0010768
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1437540272
|
|
MS RINA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
102
|
NARAYANPUR
|
BH-27-024-006-02297130/2783
(JAIPURCHUHAR WEST)
|
0527024000NRG24210420230005547
|
21/04/2023
|
Munni Devi
|
0527024WL001303
|
Munni Devi
|
00415
|
SBIN0010768
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1437540287
|
|
MRS MUNNI DEVI
|
STATE BANK OF INDIA(508548)
|
|
103
|
NARAYANPUR
|
BH-27-024-006-02297200/3931
(JAIPURCHUHAR WEST)
|
0527024000NRG24210420230005556
|
21/04/2023
|
Kedar Sharma
|
0527024WL001303
|
Kedar Sharma
|
00415
|
SBIN0010768
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1437540251
|
|
KEDAR SHARMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
104
|
NARAYANPUR
|
BH-27-024-006-02297200/3954
(JAIPURCHUHAR WEST)
|
0527024000NRG24210420230005508
|
21/04/2023
|
Sima Devi
|
0527024WL001290
|
Sima Devi
|
00415
|
SBIN0010768
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1437540253
|
|
SEEMA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
105
|
NARAYANPUR
|
BH-27-024-006-02297200/3956
(JAIPURCHUHAR WEST)
|
0527024000NRG24210420230005510
|
21/04/2023
|
Kiran Devi
|
0527024WL001290
|
Kiran Devi
|
00415
|
SBIN0010768
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1437540290
|
|
KIRAN DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
106
|
NARAYANPUR
|
BH-27-024-006-02297200/3958
(JAIPURCHUHAR WEST)
|
0527024000NRG24210420230005560
|
21/04/2023
|
Poonam Devi
|
0527024WL001303
|
Poonam Devi
|
00415
|
SBIN0010768
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1437540289
|
|
MS PUNAM DEVI
|
STATE BANK OF INDIA(508548)
|
|
107
|
NARAYANPUR
|
BH-27-024-006-02297200/3963
(JAIPURCHUHAR WEST)
|
0527024000NRG24210420230005561
|
21/04/2023
|
Gita Devi
|
0527024WL001303
|
Gita Devi
|
00415
|
SBIN0010768
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1437540252
|
|
GEETA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
95760
|
95760
|
|
|
|
|
|
|
|
|
108
|
NARAYANPUR
|
BH-27-024-001-02296810/1446
(RAIPUR)
|
0527024000NRG24210420230005295
|
21/04/2023
|
Nitiyanand thakur
|
0527024WL001204
|
Nitiyanand thakur
|
00462
|
UCBA0000729
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1437540202
|
|
NITYA NAND THAKUR
|
UCO BANK(607066)
|
|
109
|
NARAYANPUR
|
BH-27-024-001-02296810/2001
(RAIPUR)
|
0527024000NRG24210420230005248
|
21/04/2023
|
Manisha Kumari
|
0527024WL001203
|
Manisha Kumari
|
00462
|
UCBA0000729
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1437540155
|
|
MANISHA KUMARI
|
UCO BANK(607066)
|
|
110
|
NARAYANPUR
|
BH-27-024-001-02296810/2012
(RAIPUR)
|
0527024000NRG24210420230005253
|
21/04/2023
|
Amrendra Kumar
|
0527024WL001203
|
Amrendra Kumar
|
00462
|
UCBA0000729
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1437540286
|
|
AMRENDRA KUMAR
|
UCO BANK(607066)
|
|
111
|
NARAYANPUR
|
BH-27-024-001-02296810/2519
(RAIPUR)
|
0527024000NRG24210420230005256
|
21/04/2023
|
rakesh paswan
|
0527024WL001203
|
rakesh paswan
|
00462
|
UCBA0000729
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1437540157
|
|
RAKESH PASWAN
|
UCO BANK(607066)
|
|
112
|
NARAYANPUR
|
BH-27-024-001-02296810/2522
(RAIPUR)
|
0527024000NRG24210420230005259
|
21/04/2023
|
Shanti Devi
|
0527024WL001203
|
Shanti Devi
|
00462
|
UCBA0000729
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1437540216
|
|
SHANTI DEVI
|
UCO BANK(607066)
|
|
113
|
NARAYANPUR
|
BH-27-024-001-02296810/2946
(RAIPUR)
|
0527024000NRG24210420230005329
|
21/04/2023
|
Reena Devi
|
0527024WL001204
|
Reena Devi
|
00462
|
UCBA0000729
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1437540219
|
|
RINA DEVI
|
UCO BANK(607066)
|
|
114
|
NARAYANPUR
|
BH-27-024-001-02296810/917
(RAIPUR)
|
0527024000NRG24210420230005272
|
21/04/2023
|
RANJIT KUMAR SHARMA
|
0527024WL001203
|
RANJIT KUMAR SHARMA
|
00462
|
UCBA0000729
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1437540224
|
|
RANJIT KUMAR SHARMA
|
UCO BANK(607066)
|
|
115
|
NARAYANPUR
|
BH-27-024-001-02296830/2105
(RAIPUR)
|
0527024000NRG24210420230005274
|
21/04/2023
|
Komal Kumari
|
0527024WL001203
|
Komal Kumari
|
00462
|
UCBA0000729
|
2508
|
2508
|
Processed
|
11/05/2023
|
|
1437540149
|
|
KOMAL KUMARI
|
UCO BANK(607066)
|
|
116
|
NARAYANPUR
|
BH-27-024-001-02296830/2111
(RAIPUR)
|
0527024000NRG24210420230005339
|
21/04/2023
|
Bhikho Devi
|
0527024WL001204
|
Bhikho Devi
|
00462
|
UCBA0000729
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1437540217
|
|
BHIKHO DEVI
|
UCO BANK(607066)
|
|
117
|
NARAYANPUR
|
BH-27-024-001-02296830/2115
(RAIPUR)
|
0527024000NRG24210420230005340
|
21/04/2023
|
Arvind Sharma
|
0527024WL001204
|
Arvind Sharma
|
00462
|
UCBA0000729
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1437540218
|
|
ARVIND SHARMA
|
UCO BANK(607066)
|
|
118
|
NARAYANPUR
|
BH-27-024-003-02296600/2654
(NAGARPARA NORTH)
|
0527024000NRG24210420230005514
|
21/04/2023
|
Dropadi Devi
|
0527024WL001291
|
Dropadi Devi
|
00462
|
UCBA0000729
|
3648
|
3648
|
Processed
|
11/05/2023
|
|
1437540156
|
|
DROPATI DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
119
|
NARAYANPUR
|
BH-27-024-003-02296600/2655
(NAGARPARA NORTH)
|
0527024000NRG24210420230005515
|
21/04/2023
|
Rimjhim Kumari
|
0527024WL001291
|
Rimjhim Kumari
|
00462
|
UCBA0000729
|
3648
|
3648
|
Processed
|
11/05/2023
|
|
1437540159
|
|
RIMJHIM KUMARI
|
UCO BANK(607066)
|
|
120
|
NARAYANPUR
|
BH-27-024-006-02297105/3041
(JAIPURCHUHAR WEST)
|
0527024000NRG24210420230005530
|
21/04/2023
|
madan sharma
|
0527024WL001303
|
madan sharma
|
00462
|
UCBA0000729
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1437540208
|
|
MADAN SHARMA
|
UCO BANK(607066)
|
|
121
|
NARAYANPUR
|
BH-27-024-006-02297105/50
(JAIPURCHUHAR WEST)
|
0527024000NRG24210420230005532
|
21/04/2023
|
lukho devi
|
0527024WL001303
|
lukho devi
|
00462
|
UCBA0000729
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1437540201
|
|
LUKHO DEVI
|
UCO BANK(607066)
|
|
122
|
NARAYANPUR
|
BH-27-024-006-02297105/50
(JAIPURCHUHAR WEST)
|
0527024000NRG24210420230005531
|
21/04/2023
|
umesh sharma
|
0527024WL001303
|
umesh sharma
|
00462
|
UCBA0000729
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1437540200
|
|
UMESH SHARMA
|
PUNJAB NATIONAL BANK(508568)
|
|
123
|
NARAYANPUR
|
BH-27-024-006-02297105/55
(JAIPURCHUHAR WEST)
|
0527024000NRG24210420230005533
|
21/04/2023
|
lahwa devi
|
0527024WL001303
|
lahwa devi
|
00462
|
UCBA0000729
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1437540206
|
|
INDRAJEET SHARMA
|
UCO BANK(607066)
|
|
124
|
NARAYANPUR
|
BH-27-024-006-02297105/55
(JAIPURCHUHAR WEST)
|
0527024000NRG24210420230005534
|
21/04/2023
|
lahwa devi
|
0527024WL001303
|
lahwa devi
|
00462
|
UCBA0000729
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1437540203
|
|
INDRAJEET SHARMA
|
UCO BANK(607066)
|
|
125
|
NARAYANPUR
|
BH-27-024-006-02297130/1021
(JAIPURCHUHAR WEST)
|
0527024000NRG24210420230005535
|
21/04/2023
|
PRIYANKA DEVI
|
0527024WL001303
|
PRIYANKA DEVI
|
00462
|
UCBA0000729
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1437540238
|
|
PRIYANKA DEVI
|
UCO BANK(607066)
|
|
126
|
NARAYANPUR
|
BH-27-024-006-02297130/1035
(JAIPURCHUHAR WEST)
|
0527024000NRG24210420230005536
|
21/04/2023
|
MINA DEVI
|
0527024WL001303
|
MINA DEVI
|
00462
|
UCBA0000729
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1437540213
|
|
MINA DEVI
|
UCO BANK(607066)
|
|
127
|
NARAYANPUR
|
BH-27-024-006-02297130/1037
(JAIPURCHUHAR WEST)
|
0527024000NRG24210420230005537
|
21/04/2023
|
SABHO DEVI
|
0527024WL001303
|
SABHO DEVI
|
00462
|
UCBA0000729
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1437540235
|
|
MS SABO DEVI
|
STATE BANK OF INDIA(508548)
|
|
128
|
NARAYANPUR
|
BH-27-024-006-02297130/1765
(JAIPURCHUHAR WEST)
|
0527024000NRG24210420230005471
|
21/04/2023
|
MAHESHWAR SAH
|
0527024WL001290
|
MAHESHWAR SAH
|
00462
|
UCBA0000729
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1437540214
|
|
MAHESWAR SAH
|
UCO BANK(607066)
|
|
129
|
NARAYANPUR
|
BH-27-024-006-02297130/1765
(JAIPURCHUHAR WEST)
|
0527024000NRG24210420230005470
|
21/04/2023
|
Sabita Devi
|
0527024WL001290
|
Sabita Devi
|
00462
|
UCBA0000729
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1437540207
|
|
SAVITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
130
|
NARAYANPUR
|
BH-27-024-006-02297130/1842
(JAIPURCHUHAR WEST)
|
0527024000NRG24210420230005472
|
21/04/2023
|
Nandlal Sharma
|
0527024WL001290
|
Nandlal Sharma
|
00462
|
UCBA0000729
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1437540198
|
|
NAND LAL SHARMA
|
UCO BANK(607066)
|
|
131
|
NARAYANPUR
|
BH-27-024-006-02297130/1878
(JAIPURCHUHAR WEST)
|
0527024000NRG24210420230005540
|
21/04/2023
|
DIWAKAR
|
0527024WL001303
|
DIWAKAR
|
00462
|
UCBA0000729
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1437540212
|
|
DIVAKAR SHARMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
132
|
NARAYANPUR
|
BH-27-024-006-02297130/2206
(JAIPURCHUHAR WEST)
|
0527024000NRG24210420230005474
|
21/04/2023
|
RISHI KUMAR
|
0527024WL001290
|
RISHI KUMAR
|
00462
|
UCBA0000729
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1437540234
|
|
RISHI KUMAR
|
UCO BANK(607066)
|
|
133
|
NARAYANPUR
|
BH-27-024-006-02297130/2206
(JAIPURCHUHAR WEST)
|
0527024000NRG24210420230005475
|
21/04/2023
|
SHABNAM KUMARI
|
0527024WL001290
|
SHABNAM KUMARI
|
00462
|
UCBA0000729
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1437540223
|
|
SHABNAM KUMARI
|
UCO BANK(607066)
|
|
134
|
NARAYANPUR
|
BH-27-024-006-02297130/2721
(JAIPURCHUHAR WEST)
|
0527024000NRG24210420230005477
|
21/04/2023
|
Bindu Devi
|
0527024WL001290
|
Bindu Devi
|
00462
|
UCBA0000729
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1437540237
|
|
BINDU DEVI
|
UCO BANK(607066)
|
|
135
|
NARAYANPUR
|
BH-27-024-006-02297130/2745
(JAIPURCHUHAR WEST)
|
0527024000NRG24210420230005485
|
21/04/2023
|
Gorelal Sharma
|
0527024WL001290
|
Gorelal Sharma
|
00462
|
UCBA0000729
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1437540215
|
|
GORELAL SHARMA
|
UCO BANK(607066)
|
|
136
|
NARAYANPUR
|
BH-27-024-006-02297130/2763
(JAIPURCHUHAR WEST)
|
0527024000NRG24210420230005495
|
21/04/2023
|
Nirmala Devi
|
0527024WL001290
|
Nirmala Devi
|
00462
|
UCBA0000729
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1437540199
|
|
NIRMALA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
137
|
NARAYANPUR
|
BH-27-024-006-02297130/2780
(JAIPURCHUHAR WEST)
|
0527024000NRG24210420230005545
|
21/04/2023
|
Ravina Devi
|
0527024WL001303
|
Ravina Devi
|
00462
|
UCBA0000729
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1437540236
|
|
RAVINA DEVI
|
UCO BANK(607066)
|
|
138
|
NARAYANPUR
|
BH-27-024-006-02297200/1001
(JAIPURCHUHAR WEST)
|
0527024000NRG24210420230005551
|
21/04/2023
|
SARJEET DAS
|
0527024WL001303
|
SARJEET DAS
|
00462
|
UCBA0000729
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1437540233
|
|
SARJEET DAS
|
UCO BANK(607066)
|
|
139
|
NARAYANPUR
|
BH-27-024-006-02297200/3927
(JAIPURCHUHAR WEST)
|
0527024000NRG24210420230005499
|
21/04/2023
|
Etwari Sharma
|
0527024WL001290
|
Etwari Sharma
|
00462
|
UCBA0000729
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1437540220
|
|
ETWARI SHARMA
|
UCO BANK(607066)
|
|
140
|
NARAYANPUR
|
BH-27-024-006-02297200/3929
(JAIPURCHUHAR WEST)
|
0527024000NRG24210420230005555
|
21/04/2023
|
Rita Devi
|
0527024WL001303
|
Rita Devi
|
00462
|
UCBA0000729
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1437540205
|
|
RITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
141
|
NARAYANPUR
|
BH-27-024-006-02297200/3933
(JAIPURCHUHAR WEST)
|
0527024000NRG24210420230005557
|
21/04/2023
|
Sanjay Das
|
0527024WL001303
|
Sanjay Das
|
00462
|
UCBA0000729
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1437540231
|
|
MR SANJAY DAS
|
STATE BANK OF INDIA(508548)
|
|
142
|
NARAYANPUR
|
BH-27-024-006-02297200/3933
(JAIPURCHUHAR WEST)
|
0527024000NRG24210420230005558
|
21/04/2023
|
Sunita Devi
|
0527024WL001303
|
Sunita Devi
|
00462
|
UCBA0000729
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1437540232
|
|
SANJAY DAS
|
UCO BANK(607066)
|
|
143
|
NARAYANPUR
|
BH-27-024-006-02297200/3934
(JAIPURCHUHAR WEST)
|
0527024000NRG24210420230005559
|
21/04/2023
|
Pinki Devi
|
0527024WL001303
|
Pinki Devi
|
00462
|
UCBA0000729
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1437540158
|
|
PINKI DEVI
|
UCO BANK(607066)
|
|
144
|
NARAYANPUR
|
BH-27-024-006-02297200/3935
(JAIPURCHUHAR WEST)
|
0527024000NRG24210420230005501
|
21/04/2023
|
Gholat Tanti
|
0527024WL001290
|
Gholat Tanti
|
00462
|
UCBA0000729
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1437540221
|
|
GHOLAT TANTI
|
UCO BANK(607066)
|
|
145
|
NARAYANPUR
|
BH-27-024-006-02297200/3935
(JAIPURCHUHAR WEST)
|
0527024000NRG24210420230005502
|
21/04/2023
|
Ruda Devi
|
0527024WL001290
|
Ruda Devi
|
00462
|
UCBA0000729
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1437540222
|
|
GHOGHAT TANTI
|
UCO BANK(607066)
|
|
146
|
NARAYANPUR
|
BH-27-024-006-02297200/3939
(JAIPURCHUHAR WEST)
|
0527024000NRG24210420230005503
|
21/04/2023
|
Buchi Sah
|
0527024WL001290
|
Buchi Sah
|
00462
|
UCBA0000729
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1437540209
|
|
BUCHI SAH
|
UCO BANK(607066)
|
|
147
|
NARAYANPUR
|
BH-27-024-006-02297200/3955
(JAIPURCHUHAR WEST)
|
0527024000NRG24210420230005509
|
21/04/2023
|
Dinesh Sharma
|
0527024WL001290
|
Dinesh Sharma
|
00462
|
UCBA0000729
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1437540204
|
|
DINESH SHARMA
|
UCO BANK(607066)
|
|
148
|
NARAYANPUR
|
BH-27-024-006-02297200/3959
(JAIPURCHUHAR WEST)
|
0527024000NRG24210420230005512
|
21/04/2023
|
Tara Devi
|
0527024WL001290
|
Tara Devi
|
00462
|
UCBA0000729
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1437540285
|
|
TARA DEVI
|
UCO BANK(607066)
|
|
149
|
NARAYANPUR
|
BH-27-024-006-02297200/3961
(JAIPURCHUHAR WEST)
|
0527024000NRG24210420230005513
|
21/04/2023
|
Anjana Devi
|
0527024WL001290
|
Anjana Devi
|
00462
|
UCBA0000729
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1437540210
|
|
CHULO SHARMA
|
UCO BANK(607066)
|
|
150
|
NARAYANPUR
|
BH-27-024-006-02297800/942
(JAIPURCHUHAR WEST)
|
0527024000NRG24210420230005564
|
21/04/2023
|
kiran devi
|
0527024WL001303
|
kiran devi
|
00462
|
UCBA0000729
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1437540211
|
|
MRS KIRAN DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
119244
|
119244
|
|
|
|
|
|
|
|
|
151
|
NARAYANPUR
|
BH-27-024-006-02297200/3924
(JAIPURCHUHAR WEST)
|
0527024000NRG24210420230005496
|
21/04/2023
|
Sanjay Kumar
|
0527024WL001290
|
Sanjay Kumar
|
00468
|
UBIN0534731
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1437540294
|
|
SANJAY KUMAR
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
152
|
NARAYANPUR
|
BH-27-024-001-02296810/2145
(RAIPUR)
|
0527024000NRG24210420230005308
|
21/04/2023
|
sanjiv kumar
|
0527024WL001204
|
sanjiv kumar
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1437540194
|
|
SANJIB KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
153
|
NARAYANPUR
|
BH-27-024-001-02296830/2123
(RAIPUR)
|
0527024000NRG24210420230005343
|
21/04/2023
|
Nandkishor Sharma
|
0527024WL001204
|
Nandkishor Sharma
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1437540196
|
|
NANDKISHOR SHARMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
154
|
NARAYANPUR
|
BH-27-024-006-02297130/2719
(JAIPURCHUHAR WEST)
|
0527024000NRG24210420230005476
|
21/04/2023
|
Sudama Devi
|
0527024WL001290
|
Sudama Devi
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1437540191
|
|
SUDAMA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
155
|
NARAYANPUR
|
BH-27-024-006-02297130/2759
(JAIPURCHUHAR WEST)
|
0527024000NRG24210420230005492
|
21/04/2023
|
Reeta Devi
|
0527024WL001290
|
Reeta Devi
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1437540193
|
|
MRS RITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
156
|
NARAYANPUR
|
BH-27-024-006-02297130/2773
(JAIPURCHUHAR WEST)
|
0527024000NRG24210420230005543
|
21/04/2023
|
Nandlal Sharma
|
0527024WL001303
|
Nandlal Sharma
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1437540195
|
|
NANDALAL SHARMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
157
|
NARAYANPUR
|
BH-27-024-006-02297200/3925
(JAIPURCHUHAR WEST)
|
0527024000NRG24210420230005498
|
21/04/2023
|
Amar Kumar
|
0527024WL001290
|
Amar Kumar
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1437540192
|
|
AMAR KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
158
|
NARAYANPUR
|
BH-27-024-006-02297200/3940
(JAIPURCHUHAR WEST)
|
0527024000NRG24210420230005506
|
21/04/2023
|
Rita Devi
|
0527024WL001290
|
Rita Devi
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1437540197
|
|
RITA DEVI
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19152
|
19152
|
|
|
|
|
|
|
|
|
159
|
NARAYANPUR
|
BH-27-024-001-02296800/3364
(RAIPUR)
|
0527024000NRG24210420230005237
|
21/04/2023
|
Kranti Devi
|
0527024WL001203
|
Kranti Devi
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1437540275
|
|
KRANTI DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
160
|
NARAYANPUR
|
BH-27-024-001-02296810/1628
(RAIPUR)
|
0527024000NRG24210420230005299
|
21/04/2023
|
SHAMBHU SHARMA
|
0527024WL001204
|
SHAMBHU SHARMA
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1437540323
|
|
SHAMBHU KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
161
|
NARAYANPUR
|
BH-27-024-001-02296810/2002
(RAIPUR)
|
0527024000NRG24210420230005250
|
21/04/2023
|
Abhishek Kumar
|
0527024WL001203
|
Abhishek Kumar
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1437540177
|
|
ABHISHEK KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
162
|
NARAYANPUR
|
BH-27-024-001-02296810/2003
(RAIPUR)
|
0527024000NRG24210420230005302
|
21/04/2023
|
Nutan Devi
|
0527024WL001204
|
Nutan Devi
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1437540298
|
|
NUTAN DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
163
|
NARAYANPUR
|
BH-27-024-001-02296810/2009
(RAIPUR)
|
0527024000NRG24210420230005252
|
21/04/2023
|
Sardar Sah
|
0527024WL001203
|
Sardar Sah
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1437540278
|
|
SARDAR SAH
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
164
|
NARAYANPUR
|
BH-27-024-001-02296810/2113
(RAIPUR)
|
0527024000NRG24210420230005304
|
21/04/2023
|
DEVKI DEVI
|
0527024WL001204
|
DEVKI DEVI
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1437540190
|
|
DEVKI DEVI
|
UCO BANK(607066)
|
|
165
|
NARAYANPUR
|
BH-27-024-001-02296810/2149
(RAIPUR)
|
0527024000NRG24210420230005310
|
21/04/2023
|
asha devi
|
0527024WL001204
|
asha devi
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1437540318
|
|
ASHA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
166
|
NARAYANPUR
|
BH-27-024-001-02296810/2437
(RAIPUR)
|
0527024000NRG24210420230005312
|
21/04/2023
|
switi kumari
|
0527024WL001204
|
switi kumari
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1437540322
|
|
MISS SWITI KUMARI
|
STATE BANK OF INDIA(508548)
|
|
167
|
NARAYANPUR
|
BH-27-024-001-02296810/2438
(RAIPUR)
|
0527024000NRG24210420230005314
|
21/04/2023
|
pratima kumari
|
0527024WL001204
|
pratima kumari
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1437540319
|
|
PRATIMA KUMARI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
168
|
NARAYANPUR
|
BH-27-024-001-02296810/2439
(RAIPUR)
|
0527024000NRG24210420230005315
|
21/04/2023
|
manisha devi
|
0527024WL001204
|
manisha devi
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1437540189
|
|
MANISHA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
169
|
NARAYANPUR
|
BH-27-024-001-02296810/2518
(RAIPUR)
|
0527024000NRG24210420230005255
|
21/04/2023
|
ranjana Devi
|
0527024WL001203
|
ranjana Devi
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1437540279
|
|
PRITAM KUMAR
|
UCO BANK(607066)
|
|
170
|
NARAYANPUR
|
BH-27-024-001-02296810/2523
(RAIPUR)
|
0527024000NRG24210420230005320
|
21/04/2023
|
savita devi
|
0527024WL001204
|
savita devi
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1437540280
|
|
UMESH PASWAN
|
UCO BANK(607066)
|
|
171
|
NARAYANPUR
|
BH-27-024-001-02296810/2524
(RAIPUR)
|
0527024000NRG24210420230005321
|
21/04/2023
|
indra jeet kumar
|
0527024WL001204
|
indra jeet kumar
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1437540316
|
|
NILU DEVI
|
UCO BANK(607066)
|
|
172
|
NARAYANPUR
|
BH-27-024-001-02296810/2524
(RAIPUR)
|
0527024000NRG24210420230005322
|
21/04/2023
|
Nilu Devi
|
0527024WL001204
|
Nilu Devi
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1437540277
|
|
NILU DEVI
|
UCO BANK(607066)
|
|
173
|
NARAYANPUR
|
BH-27-024-001-02296810/2562
(RAIPUR)
|
0527024000NRG24210420230005324
|
21/04/2023
|
ARUNA DEVI
|
0527024WL001204
|
ARUNA DEVI
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1437540320
|
|
ARUNA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
174
|
NARAYANPUR
|
BH-27-024-001-02296810/2942
(RAIPUR)
|
0527024000NRG24210420230005265
|
21/04/2023
|
Usha Devi
|
0527024WL001203
|
Usha Devi
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1437540314
|
|
USHA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
175
|
NARAYANPUR
|
BH-27-024-001-02296810/2945
(RAIPUR)
|
0527024000NRG24210420230005267
|
21/04/2023
|
Kamli Devi
|
0527024WL001203
|
Kamli Devi
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1437540276
|
|
KAMLI DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
176
|
NARAYANPUR
|
BH-27-024-001-02296810/2973
(RAIPUR)
|
0527024000NRG24210420230005271
|
21/04/2023
|
Ambuja Devi
|
0527024WL001203
|
Ambuja Devi
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1437540176
|
|
AMBUJA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
177
|
NARAYANPUR
|
BH-27-024-001-02296830/2101
(RAIPUR)
|
0527024000NRG24210420230005337
|
21/04/2023
|
Abhishek sharma
|
0527024WL001204
|
Abhishek sharma
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1437540181
|
|
ABHISHEK KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
178
|
NARAYANPUR
|
BH-27-024-001-02296830/2106
(RAIPUR)
|
0527024000NRG24210420230005338
|
21/04/2023
|
Pramod Sharma
|
0527024WL001204
|
Pramod Sharma
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1437540321
|
|
MR PRAMOD SHARMA
|
STATE BANK OF INDIA(508548)
|
|
179
|
NARAYANPUR
|
BH-27-024-001-02296830/2126
(RAIPUR)
|
0527024000NRG24210420230005280
|
21/04/2023
|
Jaymanti Devi
|
0527024WL001203
|
Jaymanti Devi
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1437540178
|
|
JAYMANTI DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
180
|
NARAYANPUR
|
BH-27-024-001-02296830/2129
(RAIPUR)
|
0527024000NRG24210420230005344
|
21/04/2023
|
Lila Devi
|
0527024WL001204
|
Lila Devi
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1437540324
|
|
TILA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
181
|
NARAYANPUR
|
BH-27-024-001-02296830/2132
(RAIPUR)
|
0527024000NRG24210420230005345
|
21/04/2023
|
Sangita Devi
|
0527024WL001204
|
Sangita Devi
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1437540315
|
|
MUKESH SHARMA
|
UCO BANK(607066)
|
|
182
|
NARAYANPUR
|
BH-27-024-003-02296600/2657
(NAGARPARA NORTH)
|
0527024000NRG24210420230005516
|
21/04/2023
|
Bechni Devi
|
0527024WL001291
|
Bechni Devi
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
11/05/2023
|
|
1437540268
|
|
BECHANI DEVI W/O-ADHIK SHIDEV
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
183
|
NARAYANPUR
|
BH-27-024-006-02297130/1479
(JAIPURCHUHAR WEST)
|
0527024000NRG24210420230005539
|
21/04/2023
|
SUNANDA DEVI
|
0527024WL001303
|
SUNANDA DEVI
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1437540269
|
|
MS SUNANDA DEVI
|
STATE BANK OF INDIA(508548)
|
|
184
|
NARAYANPUR
|
BH-27-024-006-02297130/2317
(JAIPURCHUHAR WEST)
|
0527024000NRG24210420230005541
|
21/04/2023
|
dulari devi
|
0527024WL001303
|
dulari devi
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1437540292
|
|
DULARI DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
185
|
NARAYANPUR
|
BH-27-024-006-02297130/2781
(JAIPURCHUHAR WEST)
|
0527024000NRG24210420230005546
|
21/04/2023
|
Sangita Devi
|
0527024WL001303
|
Sangita Devi
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1437540270
|
|
SANGITA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
186
|
NARAYANPUR
|
BH-27-024-006-02297130/2787
(JAIPURCHUHAR WEST)
|
0527024000NRG24210420230005549
|
21/04/2023
|
Dinesh Tanti
|
0527024WL001303
|
Dinesh Tanti
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1437540271
|
|
DINESH TANTI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
187
|
NARAYANPUR
|
BH-27-024-006-02297200/1001
(JAIPURCHUHAR WEST)
|
0527024000NRG24210420230005552
|
21/04/2023
|
PUNAM DEVI
|
0527024WL001303
|
PUNAM DEVI
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1437540293
|
|
SARJEET DAS
|
UCO BANK(607066)
|
|
188
|
NARAYANPUR
|
BH-27-024-006-02297200/3953
(JAIPURCHUHAR WEST)
|
0527024000NRG24210420230005507
|
21/04/2023
|
Rekha Devi
|
0527024WL001290
|
Rekha Devi
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1437540291
|
|
REKHA DEVI W/O BIPIN BIHARI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
82992
|
82992
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
516420
|
516420
|
|
|
|
|
|
|
|