|
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
|
SULTANGANJ
|
BH-27-011-011-02380600/434
(NAYAGAON)
|
0527011000NRG24150220240376887
|
15/02/2024
|
Rajiv Kumar
|
0527011WL065064
|
Rajiv Kumar
|
00048
|
BKID0004625
|
2736
|
2736
|
Processed
|
12/04/2024
|
|
2886950100
|
|
RAJIV KUMAR
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
2
|
SULTANGANJ
|
BH-27-011-011-02380600/3657
(NAYAGAON)
|
0527011000NRG24150220240377146
|
15/02/2024
|
Sonu Kumar
|
0527011WL065072
|
Sonu Kumar
|
00048
|
BKID0005837
|
2736
|
2736
|
Processed
|
12/04/2024
|
|
2886950101
|
|
SONU KUMAR
|
BANK OF INDIA(508505)
|
|
3
|
SULTANGANJ
|
BH-27-011-011-02380600/400
(NAYAGAON)
|
0527011000NRG24150220240377193
|
15/02/2024
|
Abhinash Kumar Jha
|
0527011WL065078
|
Abhinash Kumar Jha
|
00048
|
BKID0005837
|
456
|
456
|
Processed
|
12/04/2024
|
|
2886950102
|
|
ABHINASH KUMAR JHA
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3192
|
3192
|
|
|
|
|
|
|
|
|
4
|
SULTANGANJ
|
BH-27-011-011-02380600/451
(NAYAGAON)
|
0527011000NRG24150220240376803
|
15/02/2024
|
Renu Devi
|
0527011WL065059
|
Renu Devi
|
00354
|
PUNB0949700
|
2736
|
2736
|
Processed
|
12/04/2024
|
|
2886950104
|
|
MR SITA RAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
5
|
SULTANGANJ
|
BH-27-011-011-02380600/656
(NAYAGAON)
|
0527011000NRG24150220240377149
|
15/02/2024
|
Navya Kumari
|
0527011WL065072
|
Navya Kumari
|
00415
|
SBIN0003009
|
2736
|
2736
|
Processed
|
12/04/2024
|
|
2886950093
|
|
MISS NAVYA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
6
|
SULTANGANJ
|
BH-27-011-011-02382900/813
(NAYAGAON)
|
0527011000NRG24150220240377152
|
15/02/2024
|
Dayanand singh
|
0527011WL065073
|
Dayanand singh
|
00415
|
SBIN0003009
|
2736
|
2736
|
Processed
|
12/04/2024
|
|
2886950088
|
|
MR DAYANAND SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5472
|
5472
|
|
|
|
|
|
|
|
|
7
|
SULTANGANJ
|
BH-27-011-011-02380600/404
(NAYAGAON)
|
0527011000NRG24150220240377192
|
15/02/2024
|
Pritam Jha
|
0527011WL065077
|
Pritam Jha
|
00415
|
SBIN0003527
|
456
|
456
|
Processed
|
12/04/2024
|
|
2886950094
|
|
MRS PRITAM JHA
|
STATE BANK OF INDIA(508548)
|
|
8
|
SULTANGANJ
|
BH-27-011-011-02380600/857
(NAYAGAON)
|
0527011000NRG24150220240377194
|
15/02/2024
|
Dhoman Paswan
|
0527011WL065079
|
Dhoman Paswan
|
00415
|
SBIN0003527
|
456
|
456
|
Processed
|
12/04/2024
|
|
2886950090
|
|
MR DHOMAN PASWAN
|
STATE BANK OF INDIA(508548)
|
|
9
|
SULTANGANJ
|
BH-27-011-011-02380610/1342
(NAYAGAON)
|
0527011000NRG24150220240377150
|
15/02/2024
|
Punam devi
|
0527011WL065072
|
Punam devi
|
00415
|
SBIN0003527
|
2736
|
2736
|
Processed
|
12/04/2024
|
|
2886950089
|
|
PUNAM DEVI
|
BANK OF INDIA(508505)
|
|
10
|
SULTANGANJ
|
BH-27-011-011-02380610/1342
(NAYAGAON)
|
0527011000NRG24150220240377151
|
15/02/2024
|
Ranjeet kumar
|
0527011WL065072
|
Ranjeet kumar
|
00415
|
SBIN0003527
|
2736
|
2736
|
Processed
|
12/04/2024
|
|
2886950085
|
|
MR RANJEET KUMAR
|
STATE BANK OF INDIA(508548)
|
|
11
|
SULTANGANJ
|
BH-27-011-011-02382100/104
(NAYAGAON)
|
0527011000NRG24150220240376889
|
15/02/2024
|
rahul kumar jha
|
0527011WL065064
|
rahul kumar jha
|
00415
|
SBIN0003527
|
2736
|
2736
|
Processed
|
12/04/2024
|
|
2886950095
|
|
RAHUL KUMAR JHA
|
UCO BANK(607066)
|
|
12
|
SULTANGANJ
|
BH-27-011-011-02382100/426
(NAYAGAON)
|
0527011000NRG24150220240376733
|
15/02/2024
|
payal devi
|
0527011WL065056
|
payal devi
|
00415
|
SBIN0003527
|
2736
|
2736
|
Processed
|
12/04/2024
|
|
2886950096
|
|
CHAMPI DEVI
|
UCO BANK(607066)
|
|
13
|
SULTANGANJ
|
BH-27-011-011-02382200/2979
(NAYAGAON)
|
0527011000NRG24150220240377106
|
15/02/2024
|
Manisha Kumari
|
0527011WL065070
|
Manisha Kumari
|
00415
|
SBIN0003527
|
2736
|
2736
|
Processed
|
12/04/2024
|
|
2886950097
|
|
MANISHA KUMARI
|
UCO BANK(607066)
|
|
14
|
SULTANGANJ
|
BH-27-011-011-02382200/67
(NAYAGAON)
|
0527011000NRG24150220240377108
|
15/02/2024
|
Gunja Devi
|
0527011WL065070
|
Gunja Devi
|
00415
|
SBIN0003527
|
2736
|
2736
|
Processed
|
12/04/2024
|
|
2886950091
|
|
MRS GUNJA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17328
|
17328
|
|
|
|
|
|
|
|
|
15
|
SULTANGANJ
|
BH-27-011-011-02382100/100
(NAYAGAON)
|
0527011000NRG24150220240376888
|
15/02/2024
|
rakesh kumar jha
|
0527011WL065064
|
rakesh kumar jha
|
00462
|
UCBA0000482
|
2736
|
2736
|
Processed
|
12/04/2024
|
|
2886950057
|
|
MR MR RAKESH KUMAR JHA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
16
|
SULTANGANJ
|
BH-27-011-011-02380600/1536
(NAYAGAON)
|
0527011000NRG24150220240376886
|
15/02/2024
|
mira devi
|
0527011WL065064
|
mira devi
|
00462
|
UCBA0001247
|
2736
|
2736
|
Processed
|
12/04/2024
|
|
2886950067
|
|
MR VIRENDRA SINGH
|
STATE BANK OF INDIA(508548)
|
|
17
|
SULTANGANJ
|
BH-27-011-011-02380600/436
(NAYAGAON)
|
0527011000NRG24150220240376801
|
15/02/2024
|
Chhabbu Mandal
|
0527011WL065059
|
Chhabbu Mandal
|
00462
|
UCBA0001247
|
2736
|
2736
|
Processed
|
12/04/2024
|
|
2886950058
|
|
CHHABBU MANDAL
|
UCO BANK(607066)
|
|
18
|
SULTANGANJ
|
BH-27-011-011-02380600/437
(NAYAGAON)
|
0527011000NRG24150220240376802
|
15/02/2024
|
Hiramani Devi
|
0527011WL065059
|
Hiramani Devi
|
00462
|
UCBA0001247
|
2736
|
2736
|
Processed
|
12/04/2024
|
|
2886950063
|
|
HIRAMANI DEVI
|
UCO BANK(607066)
|
|
19
|
SULTANGANJ
|
BH-27-011-011-02380600/452
(NAYAGAON)
|
0527011000NRG24150220240376804
|
15/02/2024
|
Anil Tanti
|
0527011WL065059
|
Anil Tanti
|
00462
|
UCBA0001247
|
2736
|
2736
|
Processed
|
12/04/2024
|
|
2886950066
|
|
ANIL TANTI
|
UCO BANK(607066)
|
|
20
|
SULTANGANJ
|
BH-27-011-011-02380600/453
(NAYAGAON)
|
0527011000NRG24150220240376805
|
15/02/2024
|
Manish Kumar
|
0527011WL065059
|
Manish Kumar
|
00462
|
UCBA0001247
|
2736
|
2736
|
Processed
|
13/04/2024
|
|
2886950068
|
|
MANISH KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
SULTANGANJ
|
BH-27-011-011-02380600/456
(NAYAGAON)
|
0527011000NRG24150220240376806
|
15/02/2024
|
Nawal Rajak
|
0527011WL065059
|
Nawal Rajak
|
00462
|
UCBA0001247
|
2736
|
2736
|
Processed
|
13/04/2024
|
|
2886950065
|
|
NAVAL RAJAK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
SULTANGANJ
|
BH-27-011-011-02380600/457
(NAYAGAON)
|
0527011000NRG24150220240376807
|
15/02/2024
|
Rekha Devi
|
0527011WL065059
|
Rekha Devi
|
00462
|
UCBA0001247
|
2736
|
2736
|
Processed
|
12/04/2024
|
|
2886950060
|
|
SONELAL RAJAK
|
UCO BANK(607066)
|
|
23
|
SULTANGANJ
|
BH-27-011-011-02380600/460
(NAYAGAON)
|
0527011000NRG24150220240376808
|
15/02/2024
|
Kiran Baitha
|
0527011WL065059
|
Kiran Baitha
|
00462
|
UCBA0001247
|
2736
|
2736
|
Processed
|
13/04/2024
|
|
2886950059
|
|
KIRAN BAITHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
SULTANGANJ
|
BH-27-011-011-02380600/462
(NAYAGAON)
|
0527011000NRG24150220240376809
|
15/02/2024
|
Aakash Kumar
|
0527011WL065059
|
Aakash Kumar
|
00462
|
UCBA0001247
|
2736
|
2736
|
Processed
|
12/04/2024
|
|
2886950079
|
|
AAKASH KUMAR
|
UCO BANK(607066)
|
|
25
|
SULTANGANJ
|
BH-27-011-011-02380600/678
(NAYAGAON)
|
0527011000NRG24150220240376810
|
15/02/2024
|
Gautam Kumar Jha
|
0527011WL065059
|
Gautam Kumar Jha
|
00462
|
UCBA0001247
|
2736
|
2736
|
Processed
|
12/04/2024
|
|
2886950073
|
|
GAUTAM KUMAR
|
UCO BANK(607066)
|
|
26
|
SULTANGANJ
|
BH-27-011-011-02380600/679
(NAYAGAON)
|
0527011000NRG24150220240376811
|
15/02/2024
|
Lakho Devi
|
0527011WL065059
|
Lakho Devi
|
00462
|
UCBA0001247
|
2736
|
2736
|
Processed
|
12/04/2024
|
|
2886950071
|
|
LAKHO DEVI
|
UCO BANK(607066)
|
|
27
|
SULTANGANJ
|
BH-27-011-011-02380600/684
(NAYAGAON)
|
0527011000NRG24150220240376813
|
15/02/2024
|
Ganesh Tanti
|
0527011WL065059
|
Ganesh Tanti
|
00462
|
UCBA0001247
|
2736
|
2736
|
Processed
|
12/04/2024
|
|
2886950069
|
|
GANESH TANTI
|
UCO BANK(607066)
|
|
28
|
SULTANGANJ
|
BH-27-011-011-02380600/761
(NAYAGAON)
|
0527011000NRG24150220240376715
|
15/02/2024
|
Jairam Kumar Tanti
|
0527011WL065056
|
Jairam Kumar Tanti
|
00462
|
UCBA0001247
|
2736
|
2736
|
Processed
|
13/04/2024
|
|
2886950078
|
|
JAYRAM KUMAR TANTI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
SULTANGANJ
|
BH-27-011-011-02380600/763
(NAYAGAON)
|
0527011000NRG24150220240376716
|
15/02/2024
|
Sita Devi
|
0527011WL065056
|
Sita Devi
|
00462
|
UCBA0001247
|
2736
|
2736
|
Processed
|
13/04/2024
|
|
2886950074
|
|
SITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
SULTANGANJ
|
BH-27-011-011-02380600/777
(NAYAGAON)
|
0527011000NRG24150220240376718
|
15/02/2024
|
Shubham Kumar
|
0527011WL065056
|
Shubham Kumar
|
00462
|
UCBA0001247
|
2736
|
2736
|
Processed
|
12/04/2024
|
|
2886950080
|
|
SHUBHAM KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
31
|
SULTANGANJ
|
BH-27-011-011-02380600/825
(NAYAGAON)
|
0527011000NRG24150220240376720
|
15/02/2024
|
Amarjit Kumar
|
0527011WL065056
|
Amarjit Kumar
|
00462
|
UCBA0001247
|
2736
|
2736
|
Processed
|
12/04/2024
|
|
2886950076
|
|
AMARJIT KUMAR
|
UCO BANK(607066)
|
|
32
|
SULTANGANJ
|
BH-27-011-011-02380600/830
(NAYAGAON)
|
0527011000NRG24150220240376722
|
15/02/2024
|
Madan Kumar Tanti
|
0527011WL065056
|
Madan Kumar Tanti
|
00462
|
UCBA0001247
|
2736
|
2736
|
Processed
|
12/04/2024
|
|
2886950062
|
|
MR MADAN KUMAR TANTI
|
STATE BANK OF INDIA(508548)
|
|
33
|
SULTANGANJ
|
BH-27-011-011-02380600/831
(NAYAGAON)
|
0527011000NRG24150220240376723
|
15/02/2024
|
Renu Devi
|
0527011WL065056
|
Renu Devi
|
00462
|
UCBA0001247
|
2736
|
2736
|
Processed
|
12/04/2024
|
|
2886950070
|
|
RENU DEVI
|
UCO BANK(607066)
|
|
34
|
SULTANGANJ
|
BH-27-011-011-02380600/832
(NAYAGAON)
|
0527011000NRG24150220240376724
|
15/02/2024
|
Devan Kumar Tanti
|
0527011WL065056
|
Devan Kumar Tanti
|
00462
|
UCBA0001247
|
2736
|
2736
|
Processed
|
12/04/2024
|
|
2886950064
|
|
DEVAN KUMAR TANTI
|
UCO BANK(607066)
|
|
35
|
SULTANGANJ
|
BH-27-011-011-02380600/833
(NAYAGAON)
|
0527011000NRG24150220240376725
|
15/02/2024
|
Asha Devi
|
0527011WL065056
|
Asha Devi
|
00462
|
UCBA0001247
|
2736
|
2736
|
Processed
|
12/04/2024
|
|
2886950075
|
|
ASHA DEVI
|
CANARA BANK(508532)
|
|
36
|
SULTANGANJ
|
BH-27-011-011-02380600/861
(NAYAGAON)
|
0527011000NRG24150220240376726
|
15/02/2024
|
Sanju Devi
|
0527011WL065056
|
Sanju Devi
|
00462
|
UCBA0001247
|
2736
|
2736
|
Processed
|
12/04/2024
|
|
2886950077
|
|
SANJU DEVI
|
UCO BANK(607066)
|
|
37
|
SULTANGANJ
|
BH-27-011-011-02382100/109
(NAYAGAON)
|
0527011000NRG24150220240376732
|
15/02/2024
|
pappu rajak
|
0527011WL065056
|
pappu rajak
|
00462
|
UCBA0001247
|
2736
|
2736
|
Processed
|
12/04/2024
|
|
2886950061
|
|
PAPPU RAJAK
|
UCO BANK(607066)
|
|
38
|
SULTANGANJ
|
BH-27-011-011-02382200/295
(NAYAGAON)
|
0527011000NRG24150220240376865
|
15/02/2024
|
Diwakar Kumar Jha
|
0527011WL065062
|
Diwakar Kumar Jha
|
00462
|
UCBA0001247
|
2736
|
2736
|
Processed
|
12/04/2024
|
|
2886950082
|
|
MR DIVAKAR KUMAR JHA
|
STATE BANK OF INDIA(508548)
|
|
39
|
SULTANGANJ
|
BH-27-011-011-02382200/68
(NAYAGAON)
|
0527011000NRG24150220240377109
|
15/02/2024
|
Buchi Devi
|
0527011WL065070
|
Buchi Devi
|
00462
|
UCBA0001247
|
2736
|
2736
|
Processed
|
12/04/2024
|
|
2886950072
|
|
BUCHO DEVI
|
UCO BANK(607066)
|
|
40
|
SULTANGANJ
|
BH-27-011-011-02382900/523
(NAYAGAON)
|
0527011000NRG24150220240376814
|
15/02/2024
|
Nandu Kumar Tanti
|
0527011WL065059
|
Nandu Kumar Tanti
|
00462
|
UCBA0001247
|
2736
|
2736
|
Processed
|
12/04/2024
|
|
2886950081
|
|
NANDU KUMAR TANTI
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
68400
|
68400
|
|
|
|
|
|
|
|
|
41
|
SULTANGANJ
|
BH-27-011-011-02380600/829
(NAYAGAON)
|
0527011000NRG24150220240376721
|
15/02/2024
|
Kanchan Devi
|
0527011WL065056
|
Kanchan Devi
|
00462
|
UCBA0001476
|
2736
|
2736
|
Processed
|
12/04/2024
|
|
2886950083
|
|
KANCHAN DEVI D/O BRAMDEV TANTI
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
42
|
SULTANGANJ
|
BH-27-011-011-02382100/106
(NAYAGAON)
|
0527011000NRG24150220240376890
|
15/02/2024
|
kunti kumari
|
0527011WL065064
|
kunti kumari
|
00462
|
UCBA0001637
|
2736
|
2736
|
Processed
|
12/04/2024
|
|
2886950084
|
|
KUNTI KUMARI
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
43
|
SULTANGANJ
|
BH-27-011-011-02380600/3659
(NAYAGAON)
|
0527011000NRG24150220240377147
|
15/02/2024
|
Amresh Kumar
|
0527011WL065072
|
Amresh Kumar
|
00462
|
UCBA0002768
|
2736
|
2736
|
Processed
|
12/04/2024
|
|
2886950086
|
|
AMRESH KUMAR
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
44
|
SULTANGANJ
|
BH-27-011-011-02380600/883
(NAYAGAON)
|
0527011000NRG24150220240376728
|
15/02/2024
|
Sujit Kumar
|
0527011WL065056
|
Sujit Kumar
|
00468
|
UBIN0546143
|
2736
|
2736
|
Processed
|
12/04/2024
|
|
2886950098
|
|
SUJIT KUMAR
|
UCO BANK(607066)
|
|
45
|
SULTANGANJ
|
BH-27-011-011-02382200/65
(NAYAGAON)
|
0527011000NRG24150220240377107
|
15/02/2024
|
Neeraj Kumar
|
0527011WL065070
|
Neeraj Kumar
|
00468
|
UBIN0546143
|
2736
|
2736
|
Processed
|
12/04/2024
|
|
2886950099
|
|
NIRAJ KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5472
|
5472
|
|
|
|
|
|
|
|
|
46
|
SULTANGANJ
|
BH-27-011-011-02380600/653
(NAYAGAON)
|
0527011000NRG24150220240377148
|
15/02/2024
|
Binit Kumar
|
0527011WL065072
|
Binit Kumar
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
13/04/2024
|
|
2886950052
|
|
BINIT KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
47
|
SULTANGANJ
|
BH-27-011-011-02380600/680
(NAYAGAON)
|
0527011000NRG24150220240376812
|
15/02/2024
|
Sanjay Tanti
|
0527011WL065059
|
Sanjay Tanti
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
13/04/2024
|
|
2886950051
|
|
SANJAY TANTI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
48
|
SULTANGANJ
|
BH-27-011-011-02380600/703
(NAYAGAON)
|
0527011000NRG24150220240376714
|
15/02/2024
|
Tetri Devi
|
0527011WL065056
|
Tetri Devi
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
13/04/2024
|
|
2886950049
|
|
TETARI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
49
|
SULTANGANJ
|
BH-27-011-011-02380600/789
(NAYAGAON)
|
0527011000NRG24150220240376719
|
15/02/2024
|
Madhu Devi
|
0527011WL065056
|
Madhu Devi
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
13/04/2024
|
|
2886950048
|
|
MADHU DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
50
|
SULTANGANJ
|
BH-27-011-011-02380600/862
(NAYAGAON)
|
0527011000NRG24150220240376727
|
15/02/2024
|
Ranjana Devi
|
0527011WL065056
|
Ranjana Devi
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
13/04/2024
|
|
2886950054
|
|
RANJANA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
51
|
SULTANGANJ
|
BH-27-011-011-02380600/891
(NAYAGAON)
|
0527011000NRG24150220240376729
|
15/02/2024
|
Nageshwar Kumar
|
0527011WL065056
|
Nageshwar Kumar
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
13/04/2024
|
|
2886950053
|
|
NAGESHWAR KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
52
|
SULTANGANJ
|
BH-27-011-011-02380600/940
(NAYAGAON)
|
0527011000NRG24150220240376730
|
15/02/2024
|
Raj Kishor Singh
|
0527011WL065056
|
Raj Kishor Singh
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
13/04/2024
|
|
2886950055
|
|
RAJ KISHOR SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
53
|
SULTANGANJ
|
BH-27-011-011-02380600/986
(NAYAGAON)
|
0527011000NRG24150220240376731
|
15/02/2024
|
Amlesh Kumar
|
0527011WL065056
|
Amlesh Kumar
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
13/04/2024
|
|
2886950050
|
|
AMLESH KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
54
|
SULTANGANJ
|
BH-27-011-011-02382200/289
(NAYAGAON)
|
0527011000NRG24150220240376864
|
15/02/2024
|
Laddu Sah
|
0527011WL065062
|
Laddu Sah
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
13/04/2024
|
|
2886950056
|
|
LADDU SAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24624
|
24624
|
|
|
|
|
|
|
|
|
55
|
SULTANGANJ
|
BH-27-011-011-02380600/408
(NAYAGAON)
|
0527011000NRG24150220240377191
|
15/02/2024
|
Shambhu Kumar Jha
|
0527011WL065076
|
Shambhu Kumar Jha
|
00696
|
PUNB0MBGB06
|
456
|
456
|
Processed
|
12/04/2024
|
|
2886950087
|
|
MR SHAMBHU KUMAR JHA
|
STATE BANK OF INDIA(508548)
|
|
56
|
SULTANGANJ
|
BH-27-011-011-02382100/114
(NAYAGAON)
|
0527011000NRG24150220240376891
|
15/02/2024
|
archna kumari
|
0527011WL065064
|
archna kumari
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
12/04/2024
|
|
2886950092
|
|
ARCHNA KUMARI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3192
|
3192
|
|
|
|
|
|
|
|
|
57
|
SULTANGANJ
|
BH-27-011-011-02380600/764
(NAYAGAON)
|
0527011000NRG24150220240376717
|
15/02/2024
|
Shambhu Tanti
|
0527011WL065056
|
Shambhu Tanti
|
00703
|
AIRP0000001
|
2736
|
2736
|
Processed
|
12/04/2024
|
|
2886950103
|
|
SHAMBHU TANTI
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
146832
|
146832
|
|
|
|
|
|
|
|