|
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-27-011-015-02373910/1811
(ENGLISH-CHICH RON(AKWARNIGAR))
|
0527011000NRG25120620240131876
|
12/06/2024
|
Vivek Anand Kumar
|
0527011WL012079
|
Vivek Anand Kumar
|
00048
|
BKID0004636
|
2320
|
2320
|
Processed
|
20/06/2024
|
|
5343534971
|
|
VIVEK ANAND KUMAR
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2320
|
2320
|
|
|
|
|
|
|
|
|
2
|
SULTANGANJ
|
BH-27-011-015-02373910/1784
(ENGLISH-CHICH RON(AKWARNIGAR))
|
0527011000NRG25120620240131873
|
12/06/2024
|
Manidev Kumar
|
0527011WL012079
|
Manidev Kumar
|
00048
|
BKID0004639
|
2088
|
2088
|
Processed
|
20/06/2024
|
|
5343534979
|
|
MANIDEV KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
SULTANGANJ
|
BH-27-011-015-02373910/260
(ENGLISH-CHICH RON(AKWARNIGAR))
|
0527011000NRG25120620240132211
|
12/06/2024
|
Ranveer Kumar
|
0527011WL012095
|
Ranveer Kumar
|
00048
|
BKID0004639
|
2320
|
2320
|
Processed
|
20/06/2024
|
|
5343534980
|
|
RANVEER KUMAR
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4408
|
4408
|
|
|
|
|
|
|
|
|
4
|
SULTANGANJ
|
BH-27-011-015-02373910/2282
(ENGLISH-CHICH RON(AKWARNIGAR))
|
0527011000NRG25120620240131884
|
12/06/2024
|
rajesh singh
|
0527011WL012079
|
rajesh singh
|
00415
|
SBIN0000359
|
2320
|
2320
|
Processed
|
20/06/2024
|
|
5343534969
|
|
RAJESH SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2320
|
2320
|
|
|
|
|
|
|
|
|
5
|
SULTANGANJ
|
BH-27-011-015-02373910/1743
(ENGLISH-CHICH RON(AKWARNIGAR))
|
0527011000NRG25120620240131869
|
12/06/2024
|
Ranvijay Kumar Pal
|
0527011WL012079
|
Ranvijay Kumar Pal
|
00415
|
SBIN0003009
|
2088
|
2088
|
Processed
|
20/06/2024
|
|
5343534956
|
|
RANVIJAY KUMAR PAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
SULTANGANJ
|
BH-27-011-015-02373910/2861
(ENGLISH-CHICH RON(AKWARNIGAR))
|
0527011000NRG25120620240132221
|
12/06/2024
|
Bharat Das
|
0527011WL012095
|
Bharat Das
|
00415
|
SBIN0003009
|
2320
|
2320
|
Processed
|
20/06/2024
|
|
5343534954
|
|
MR BHARAT DAS
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4408
|
4408
|
|
|
|
|
|
|
|
|
7
|
SULTANGANJ
|
BH-27-011-015-02373900/22-A
(ENGLISH-CHICH RON(AKWARNIGAR))
|
0527011000NRG25120620240131859
|
12/06/2024
|
Asha Devi
|
0527011WL012079
|
Asha Devi
|
00462
|
UCBA0001247
|
2320
|
2320
|
Processed
|
20/06/2024
|
|
5343534990
|
|
ASHA DEVI
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2320
|
2320
|
|
|
|
|
|
|
|
|
8
|
SULTANGANJ
|
BH-27-011-015-02370600/1408
(ENGLISH-CHICH RON(AKWARNIGAR))
|
0527011000NRG25120620240131855
|
12/06/2024
|
Shatrudhan Kumar
|
0527011WL012079
|
Shatrudhan Kumar
|
00462
|
UCBA0001271
|
2320
|
2320
|
Processed
|
20/06/2024
|
|
5343534960
|
|
SHATRUDHAN KUMAR
|
UCO BANK(607066)
|
|
9
|
SULTANGANJ
|
BH-27-011-015-02370600/433
(ENGLISH-CHICH RON(AKWARNIGAR))
|
0527011000NRG25120620240131856
|
12/06/2024
|
Kanchan Devi
|
0527011WL012079
|
Kanchan Devi
|
00462
|
UCBA0001271
|
2320
|
2320
|
Processed
|
20/06/2024
|
|
5343534965
|
|
KANCHAN DEVI
|
UCO BANK(607066)
|
|
10
|
SULTANGANJ
|
BH-27-011-015-02373900/195
(ENGLISH-CHICH RON(AKWARNIGAR))
|
0527011000NRG25120620240131857
|
12/06/2024
|
Suresh Nandan Singh
|
0527011WL012079
|
Suresh Nandan Singh
|
00462
|
UCBA0001271
|
2320
|
2320
|
Processed
|
20/06/2024
|
|
5343534946
|
|
SURESH NANDAN SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
SULTANGANJ
|
BH-27-011-015-02373900/251
(ENGLISH-CHICH RON(AKWARNIGAR))
|
0527011000NRG25120620240131860
|
12/06/2024
|
ramesh singh
|
0527011WL012079
|
ramesh singh
|
00462
|
UCBA0001271
|
2320
|
2320
|
Processed
|
20/06/2024
|
|
5343534943
|
|
RAMESH SINGH
|
UCO BANK(607066)
|
|
12
|
SULTANGANJ
|
BH-27-011-015-02373910/1708
(ENGLISH-CHICH RON(AKWARNIGAR))
|
0527011000NRG25120620240131862
|
12/06/2024
|
Chintu Kumar
|
0527011WL012079
|
Chintu Kumar
|
00462
|
UCBA0001271
|
2320
|
2320
|
Processed
|
20/06/2024
|
|
5343534955
|
|
CHINTU KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
SULTANGANJ
|
BH-27-011-015-02373910/1711
(ENGLISH-CHICH RON(AKWARNIGAR))
|
0527011000NRG25120620240131863
|
12/06/2024
|
Sumitra Devi
|
0527011WL012079
|
Sumitra Devi
|
00462
|
UCBA0001271
|
2320
|
2320
|
Processed
|
20/06/2024
|
|
5343534988
|
|
SUMITRA DEVI
|
UCO BANK(607066)
|
|
14
|
SULTANGANJ
|
BH-27-011-015-02373910/1719
(ENGLISH-CHICH RON(AKWARNIGAR))
|
0527011000NRG25120620240131864
|
12/06/2024
|
Suletan Kumar Shashi
|
0527011WL012079
|
Suletan Kumar Shashi
|
00462
|
UCBA0001271
|
2320
|
2320
|
Processed
|
20/06/2024
|
|
5343534961
|
|
SULETAN KUMAR SHASHI
|
UCO BANK(607066)
|
|
15
|
SULTANGANJ
|
BH-27-011-015-02373910/1732
(ENGLISH-CHICH RON(AKWARNIGAR))
|
0527011000NRG25120620240131865
|
12/06/2024
|
bhishan Raj
|
0527011WL012079
|
bhishan Raj
|
00462
|
UCBA0001271
|
2088
|
2088
|
Processed
|
20/06/2024
|
|
5343534951
|
|
VIBHISHAN RAJ
|
UCO BANK(607066)
|
|
16
|
SULTANGANJ
|
BH-27-011-015-02373910/1735
(ENGLISH-CHICH RON(AKWARNIGAR))
|
0527011000NRG25120620240131866
|
12/06/2024
|
Priti Rani
|
0527011WL012079
|
Priti Rani
|
00462
|
UCBA0001271
|
2088
|
2088
|
Processed
|
20/06/2024
|
|
5343534941
|
|
PRITI RANI
|
UCO BANK(607066)
|
|
17
|
SULTANGANJ
|
BH-27-011-015-02373910/1742
(ENGLISH-CHICH RON(AKWARNIGAR))
|
0527011000NRG25120620240131868
|
12/06/2024
|
Pramod Singh
|
0527011WL012079
|
Pramod Singh
|
00462
|
UCBA0001271
|
2088
|
2088
|
Processed
|
20/06/2024
|
|
5343534948
|
|
PRAMOD SINGH
|
UCO BANK(607066)
|
|
18
|
SULTANGANJ
|
BH-27-011-015-02373910/1774
(ENGLISH-CHICH RON(AKWARNIGAR))
|
0527011000NRG25120620240131870
|
12/06/2024
|
Rajmohan singh
|
0527011WL012079
|
Rajmohan singh
|
00462
|
UCBA0001271
|
2088
|
2088
|
Processed
|
20/06/2024
|
|
5343534962
|
|
RAJ MOHAN SINGH
|
UCO BANK(607066)
|
|
19
|
SULTANGANJ
|
BH-27-011-015-02373910/1786
(ENGLISH-CHICH RON(AKWARNIGAR))
|
0527011000NRG25120620240131874
|
12/06/2024
|
Nibhash Kumar
|
0527011WL012079
|
Nibhash Kumar
|
00462
|
UCBA0001271
|
2088
|
2088
|
Processed
|
20/06/2024
|
|
5343534942
|
|
NIBHASH KUMAR
|
UCO BANK(607066)
|
|
20
|
SULTANGANJ
|
BH-27-011-015-02373910/1787
(ENGLISH-CHICH RON(AKWARNIGAR))
|
0527011000NRG25120620240131875
|
12/06/2024
|
Bhawesh Kumar
|
0527011WL012079
|
Bhawesh Kumar
|
00462
|
UCBA0001271
|
2320
|
2320
|
Processed
|
20/06/2024
|
|
5343534937
|
|
BHAWESH KUMAR
|
UCO BANK(607066)
|
|
21
|
SULTANGANJ
|
BH-27-011-015-02373910/1812
(ENGLISH-CHICH RON(AKWARNIGAR))
|
0527011000NRG25120620240131877
|
12/06/2024
|
Avatar Kumar
|
0527011WL012079
|
Avatar Kumar
|
00462
|
UCBA0001271
|
2320
|
2320
|
Processed
|
20/06/2024
|
|
5343534963
|
|
AVTAAR KUMAR
|
UCO BANK(607066)
|
|
22
|
SULTANGANJ
|
BH-27-011-015-02373910/1814
(ENGLISH-CHICH RON(AKWARNIGAR))
|
0527011000NRG25120620240131879
|
12/06/2024
|
Kamal Singh
|
0527011WL012079
|
Kamal Singh
|
00462
|
UCBA0001271
|
2320
|
2320
|
Processed
|
20/06/2024
|
|
5343534944
|
|
KAMAL SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
SULTANGANJ
|
BH-27-011-015-02373910/1814
(ENGLISH-CHICH RON(AKWARNIGAR))
|
0527011000NRG25120620240131880
|
12/06/2024
|
Kamal Singh
|
0527011WL012079
|
Kamal Singh
|
00462
|
UCBA0001271
|
2320
|
2320
|
Processed
|
20/06/2024
|
|
5343534945
|
|
ANJANI DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
24
|
SULTANGANJ
|
BH-27-011-015-02373910/1916
(ENGLISH-CHICH RON(AKWARNIGAR))
|
0527011000NRG25120620240131882
|
12/06/2024
|
Sarmila devi
|
0527011WL012079
|
Sarmila devi
|
00462
|
UCBA0001271
|
2320
|
2320
|
Processed
|
20/06/2024
|
|
5343534989
|
|
SHARMILA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
SULTANGANJ
|
BH-27-011-015-02373910/2282
(ENGLISH-CHICH RON(AKWARNIGAR))
|
0527011000NRG25120620240131883
|
12/06/2024
|
shobha devi
|
0527011WL012079
|
shobha devi
|
00462
|
UCBA0001271
|
2320
|
2320
|
Processed
|
20/06/2024
|
|
5343534947
|
|
SHOBHA DEVI
|
UCO BANK(607066)
|
|
26
|
SULTANGANJ
|
BH-27-011-015-02373910/2295
(ENGLISH-CHICH RON(AKWARNIGAR))
|
0527011000NRG25120620240132200
|
12/06/2024
|
sunni kumar
|
0527011WL012095
|
sunni kumar
|
00462
|
UCBA0001271
|
2320
|
2320
|
Processed
|
20/06/2024
|
|
5343534958
|
|
SUNNY KUMAR
|
UCO BANK(607066)
|
|
27
|
SULTANGANJ
|
BH-27-011-015-02373910/2296
(ENGLISH-CHICH RON(AKWARNIGAR))
|
0527011000NRG25120620240132201
|
12/06/2024
|
anjani kumar
|
0527011WL012095
|
anjani kumar
|
00462
|
UCBA0001271
|
2320
|
2320
|
Processed
|
20/06/2024
|
|
5343534957
|
|
ANJANI KUMAR
|
UCO BANK(607066)
|
|
28
|
SULTANGANJ
|
BH-27-011-015-02373910/2370
(ENGLISH-CHICH RON(AKWARNIGAR))
|
0527011000NRG25120620240132202
|
12/06/2024
|
Ravi Kumar
|
0527011WL012095
|
Ravi Kumar
|
00462
|
UCBA0001271
|
2320
|
2320
|
Processed
|
20/06/2024
|
|
5343534959
|
|
RAVI KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
SULTANGANJ
|
BH-27-011-015-02373910/2388
(ENGLISH-CHICH RON(AKWARNIGAR))
|
0527011000NRG25120620240132203
|
12/06/2024
|
Styabhama Devi
|
0527011WL012095
|
Styabhama Devi
|
00462
|
UCBA0001271
|
2320
|
2320
|
Processed
|
20/06/2024
|
|
5343534953
|
|
SATYA BHAMA
|
UCO BANK(607066)
|
|
30
|
SULTANGANJ
|
BH-27-011-015-02373910/2391
(ENGLISH-CHICH RON(AKWARNIGAR))
|
0527011000NRG25120620240132205
|
12/06/2024
|
Manjit Kumar
|
0527011WL012095
|
Manjit Kumar
|
00462
|
UCBA0001271
|
2320
|
2320
|
Processed
|
20/06/2024
|
|
5343534939
|
|
MANJIT KUMAR
|
UCO BANK(607066)
|
|
31
|
SULTANGANJ
|
BH-27-011-015-02373910/2392
(ENGLISH-CHICH RON(AKWARNIGAR))
|
0527011000NRG25120620240132206
|
12/06/2024
|
Manisha Kumari
|
0527011WL012095
|
Manisha Kumari
|
00462
|
UCBA0001271
|
2320
|
2320
|
Processed
|
20/06/2024
|
|
5343534940
|
|
MANISHA KUMARI
|
UCO BANK(607066)
|
|
32
|
SULTANGANJ
|
BH-27-011-015-02373910/2394
(ENGLISH-CHICH RON(AKWARNIGAR))
|
0527011000NRG25120620240132207
|
12/06/2024
|
Aakash Kumar Singh
|
0527011WL012095
|
Aakash Kumar Singh
|
00462
|
UCBA0001271
|
2320
|
2320
|
Processed
|
20/06/2024
|
|
5343534991
|
|
AAKASH KUMAR SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
SULTANGANJ
|
BH-27-011-015-02373910/259
(ENGLISH-CHICH RON(AKWARNIGAR))
|
0527011000NRG25120620240132210
|
12/06/2024
|
Diveshnandan Kumar
|
0527011WL012095
|
Diveshnandan Kumar
|
00462
|
UCBA0001271
|
2320
|
2320
|
Processed
|
20/06/2024
|
|
5343534964
|
|
DEVESNANDAN KUMAR
|
UCO BANK(607066)
|
|
34
|
SULTANGANJ
|
BH-27-011-015-02373910/262
(ENGLISH-CHICH RON(AKWARNIGAR))
|
0527011000NRG25120620240132212
|
12/06/2024
|
Krishna Kumar Singh
|
0527011WL012095
|
Krishna Kumar Singh
|
00462
|
UCBA0001271
|
2320
|
2320
|
Processed
|
20/06/2024
|
|
5343534968
|
|
KRISHNA KUMAR SINGH
|
UCO BANK(607066)
|
|
35
|
SULTANGANJ
|
BH-27-011-015-02373910/266
(ENGLISH-CHICH RON(AKWARNIGAR))
|
0527011000NRG25120620240132213
|
12/06/2024
|
Suraj Kumar
|
0527011WL012095
|
Suraj Kumar
|
00462
|
UCBA0001271
|
2320
|
2320
|
Processed
|
20/06/2024
|
|
5343534935
|
|
SURAJ KUMAR
|
UCO BANK(607066)
|
|
36
|
SULTANGANJ
|
BH-27-011-015-02373910/267
(ENGLISH-CHICH RON(AKWARNIGAR))
|
0527011000NRG25120620240132214
|
12/06/2024
|
Sadhna Kumari
|
0527011WL012095
|
Sadhna Kumari
|
00462
|
UCBA0001271
|
2320
|
2320
|
Processed
|
20/06/2024
|
|
5343534966
|
|
SADHANA KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
37
|
SULTANGANJ
|
BH-27-011-015-02373910/271
(ENGLISH-CHICH RON(AKWARNIGAR))
|
0527011000NRG25120620240132216
|
12/06/2024
|
Sweaty Devi Singh
|
0527011WL012095
|
Sweaty Devi Singh
|
00462
|
UCBA0001271
|
2320
|
2320
|
Processed
|
20/06/2024
|
|
5343534967
|
|
SWEATY DEVI SINGH
|
UCO BANK(607066)
|
|
38
|
SULTANGANJ
|
BH-27-011-015-02373910/2841
(ENGLISH-CHICH RON(AKWARNIGAR))
|
0527011000NRG25120620240132217
|
12/06/2024
|
Sanni Kumar
|
0527011WL012095
|
Sanni Kumar
|
00462
|
UCBA0001271
|
2320
|
2320
|
Processed
|
20/06/2024
|
|
5343534949
|
|
SUNNI KUMAR
|
UCO BANK(607066)
|
|
39
|
SULTANGANJ
|
BH-27-011-015-02373910/2846
(ENGLISH-CHICH RON(AKWARNIGAR))
|
0527011000NRG25120620240132219
|
12/06/2024
|
Rakhi Kumari
|
0527011WL012095
|
Rakhi Kumari
|
00462
|
UCBA0001271
|
2320
|
2320
|
Processed
|
20/06/2024
|
|
5343534952
|
|
RAKHI KUMARI
|
UCO BANK(607066)
|
|
40
|
SULTANGANJ
|
BH-27-011-015-02373910/2862
(ENGLISH-CHICH RON(AKWARNIGAR))
|
0527011000NRG25120620240132222
|
12/06/2024
|
Neha Kumari
|
0527011WL012095
|
Neha Kumari
|
00462
|
UCBA0001271
|
2320
|
2320
|
Processed
|
20/06/2024
|
|
5343534936
|
|
NEHA KUMARI
|
UCO BANK(607066)
|
|
41
|
SULTANGANJ
|
BH-27-011-015-02373910/2864
(ENGLISH-CHICH RON(AKWARNIGAR))
|
0527011000NRG25120620240132223
|
12/06/2024
|
Abhishek Raj
|
0527011WL012095
|
Abhishek Raj
|
00462
|
UCBA0001271
|
2320
|
2320
|
Processed
|
20/06/2024
|
|
5343534992
|
|
ABHISHEK RAJ
|
UCO BANK(607066)
|
|
42
|
SULTANGANJ
|
BH-27-011-015-02373910/2865
(ENGLISH-CHICH RON(AKWARNIGAR))
|
0527011000NRG25120620240132224
|
12/06/2024
|
Anshu Kumar Rajak
|
0527011WL012095
|
Anshu Kumar Rajak
|
00462
|
UCBA0001271
|
2320
|
2320
|
Processed
|
20/06/2024
|
|
5343534950
|
|
ANSHU KUMAR RAJAK
|
UCO BANK(607066)
|
|
43
|
SULTANGANJ
|
BH-27-011-015-02373910/2872
(ENGLISH-CHICH RON(AKWARNIGAR))
|
0527011000NRG25120620240132225
|
12/06/2024
|
Rajani Kumari
|
0527011WL012095
|
Rajani Kumari
|
00462
|
UCBA0001271
|
2320
|
2320
|
Processed
|
20/06/2024
|
|
5343534938
|
|
RAJANI KUMARI
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
82360
|
82360
|
|
|
|
|
|
|
|
|
44
|
SULTANGANJ
|
BH-27-011-015-02373910/1686
(ENGLISH-CHICH RON(AKWARNIGAR))
|
0527011000NRG25120620240131861
|
12/06/2024
|
Umesh Singh
|
0527011WL012079
|
Umesh Singh
|
00691
|
IPOS0000001
|
2320
|
2320
|
Processed
|
20/06/2024
|
|
5343534985
|
|
UMESH SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
45
|
SULTANGANJ
|
BH-27-011-015-02373910/1776
(ENGLISH-CHICH RON(AKWARNIGAR))
|
0527011000NRG25120620240131871
|
12/06/2024
|
Gulashan Kumar
|
0527011WL012079
|
Gulashan Kumar
|
00691
|
IPOS0000001
|
2088
|
2088
|
Processed
|
20/06/2024
|
|
5343534983
|
|
GULSHAN KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
46
|
SULTANGANJ
|
BH-27-011-015-02373910/1813
(ENGLISH-CHICH RON(AKWARNIGAR))
|
0527011000NRG25120620240131878
|
12/06/2024
|
Uday Kumar Singh
|
0527011WL012079
|
Uday Kumar Singh
|
00691
|
IPOS0000001
|
2320
|
2320
|
Processed
|
20/06/2024
|
|
5343534981
|
|
UDAY KUMAR SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
47
|
SULTANGANJ
|
BH-27-011-015-02373910/1818
(ENGLISH-CHICH RON(AKWARNIGAR))
|
0527011000NRG25120620240131881
|
12/06/2024
|
Amit Kumar
|
0527011WL012079
|
Amit Kumar
|
00691
|
IPOS0000001
|
2320
|
2320
|
Processed
|
20/06/2024
|
|
5343534984
|
|
RAHUL KUMAR SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
48
|
SULTANGANJ
|
BH-27-011-015-02373910/2389
(ENGLISH-CHICH RON(AKWARNIGAR))
|
0527011000NRG25120620240132204
|
12/06/2024
|
Chakradhar Singh
|
0527011WL012095
|
Chakradhar Singh
|
00691
|
IPOS0000001
|
2320
|
2320
|
Processed
|
20/06/2024
|
|
5343534986
|
|
CHAKRADHAR SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
49
|
SULTANGANJ
|
BH-27-011-015-02373910/268
(ENGLISH-CHICH RON(AKWARNIGAR))
|
0527011000NRG25120620240132215
|
12/06/2024
|
Ravina Kumari
|
0527011WL012095
|
Ravina Kumari
|
00691
|
IPOS0000001
|
2320
|
2320
|
Processed
|
20/06/2024
|
|
5343534987
|
|
RAVINA KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
50
|
SULTANGANJ
|
BH-27-011-015-02373910/2844
(ENGLISH-CHICH RON(AKWARNIGAR))
|
0527011000NRG25120620240132218
|
12/06/2024
|
Baban Kumar Singh
|
0527011WL012095
|
Baban Kumar Singh
|
00691
|
IPOS0000001
|
2320
|
2320
|
Processed
|
20/06/2024
|
|
5343534982
|
|
BABAN KUMAR SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16008
|
16008
|
|
|
|
|
|
|
|
|
51
|
SULTANGANJ
|
BH-27-011-015-02373900/216
(ENGLISH-CHICH RON(AKWARNIGAR))
|
0527011000NRG25120620240131858
|
12/06/2024
|
gunja devi
|
0527011WL012079
|
gunja devi
|
00696
|
PUNB0MBGB06
|
2320
|
2320
|
Processed
|
20/06/2024
|
|
5343534976
|
|
GUNJA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
52
|
SULTANGANJ
|
BH-27-011-015-02373910/1741
(ENGLISH-CHICH RON(AKWARNIGAR))
|
0527011000NRG25120620240131867
|
12/06/2024
|
Niranjan Singh
|
0527011WL012079
|
Niranjan Singh
|
00696
|
PUNB0MBGB06
|
2088
|
2088
|
Processed
|
20/06/2024
|
|
5343534974
|
|
NIRANJAN SINGH
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
53
|
SULTANGANJ
|
BH-27-011-015-02373910/1782
(ENGLISH-CHICH RON(AKWARNIGAR))
|
0527011000NRG25120620240131872
|
12/06/2024
|
Hitlar Singh
|
0527011WL012079
|
Hitlar Singh
|
00696
|
PUNB0MBGB06
|
2088
|
2088
|
Processed
|
20/06/2024
|
|
5343534973
|
|
HITALAR SINGH
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
54
|
SULTANGANJ
|
BH-27-011-015-02373910/2283
(ENGLISH-CHICH RON(AKWARNIGAR))
|
0527011000NRG25120620240132199
|
12/06/2024
|
priyanka kumari
|
0527011WL012095
|
priyanka kumari
|
00696
|
PUNB0MBGB06
|
2320
|
2320
|
Processed
|
20/06/2024
|
|
5343534972
|
|
PRIYANKA KUMARI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
55
|
SULTANGANJ
|
BH-27-011-015-02373910/2395
(ENGLISH-CHICH RON(AKWARNIGAR))
|
0527011000NRG25120620240132208
|
12/06/2024
|
Mukesh Kumar Bharati
|
0527011WL012095
|
Mukesh Kumar Bharati
|
00696
|
PUNB0MBGB06
|
2320
|
2320
|
Processed
|
20/06/2024
|
|
5343534970
|
|
MUKESH KUMAR BHARTI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
56
|
SULTANGANJ
|
BH-27-011-015-02373910/2395
(ENGLISH-CHICH RON(AKWARNIGAR))
|
0527011000NRG25120620240132209
|
12/06/2024
|
Tofa Devi
|
0527011WL012095
|
Tofa Devi
|
00696
|
PUNB0MBGB06
|
2320
|
2320
|
Processed
|
20/06/2024
|
|
5343534977
|
|
TOFA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
57
|
SULTANGANJ
|
BH-27-011-015-02373910/2849
(ENGLISH-CHICH RON(AKWARNIGAR))
|
0527011000NRG25120620240132220
|
12/06/2024
|
Fekan Das
|
0527011WL012095
|
Fekan Das
|
00696
|
PUNB0MBGB06
|
2320
|
2320
|
Processed
|
20/06/2024
|
|
5343534975
|
|
FEKAN DAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
58
|
SULTANGANJ
|
BH-27-011-015-02373910/344
(ENGLISH-CHICH RON(AKWARNIGAR))
|
0527011000NRG25120620240132226
|
12/06/2024
|
Prashant Kumar Singh
|
0527011WL012095
|
Prashant Kumar Singh
|
00696
|
PUNB0MBGB06
|
2320
|
2320
|
Processed
|
20/06/2024
|
|
5343534978
|
|
PRASHANT KUMAR SINGH
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18096
|
18096
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
132240
|
132240
|
|
|
|
|
|
|
|