|
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
|
NAUGACHHIA
|
BH-27-002-008-02308200/2540
(YAMUNIA)
|
0527002000NRG24190220240382340
|
20/02/2024
|
shambhu kumar
|
0527002WL065672
|
shambhu kumar
|
00354
|
PUNB0304300
|
2508
|
2508
|
Processed
|
12/04/2024
|
|
2887287857
|
|
SHAMBHU KUMAR
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2508
|
2508
|
|
|
|
|
|
|
|
|
2
|
NAUGACHHIA
|
BH-27-002-008-02308200/2825
(YAMUNIA)
|
0527002000NRG24190220240382342
|
20/02/2024
|
rita devi
|
0527002WL065672
|
rita devi
|
00415
|
SBIN0006084
|
2508
|
2508
|
Processed
|
12/04/2024
|
|
2887287879
|
|
RITA DEVI
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2508
|
2508
|
|
|
|
|
|
|
|
|
3
|
NAUGACHHIA
|
BH-27-002-008-02308200/2434
(YAMUNIA)
|
0527002000NRG24190220240382338
|
20/02/2024
|
amar kumar
|
0527002WL065672
|
amar kumar
|
00415
|
SBIN0015583
|
2508
|
2508
|
Processed
|
12/04/2024
|
|
2887287858
|
|
AMAR KUMAR
|
UCO BANK(607066)
|
|
4
|
NAUGACHHIA
|
BH-27-002-008-02308200/3191
(YAMUNIA)
|
0527002000NRG24190220240382350
|
20/02/2024
|
NUTAN DEVI
|
0527002WL065672
|
NUTAN DEVI
|
00415
|
SBIN0015583
|
2508
|
2508
|
Processed
|
12/04/2024
|
|
2887287860
|
|
MRS NUTAN DEVI
|
STATE BANK OF INDIA(508548)
|
|
5
|
NAUGACHHIA
|
BH-27-002-008-02308200/3193
(YAMUNIA)
|
0527002000NRG24190220240382354
|
20/02/2024
|
KUSO DEVI
|
0527002WL065672
|
KUSO DEVI
|
00415
|
SBIN0015583
|
2736
|
2736
|
Processed
|
12/04/2024
|
|
2887287861
|
|
MRS KUSO DEVI
|
STATE BANK OF INDIA(508548)
|
|
6
|
NAUGACHHIA
|
BH-27-002-008-02308200/3201
(YAMUNIA)
|
0527002000NRG24190220240382367
|
20/02/2024
|
RUPAM DEVI
|
0527002WL065672
|
RUPAM DEVI
|
00415
|
SBIN0015583
|
2736
|
2736
|
Processed
|
12/04/2024
|
|
2887287859
|
|
MISS RUPAM DEVI
|
STATE BANK OF INDIA(508548)
|
|
7
|
NAUGACHHIA
|
BH-27-002-008-02308200/3211
(YAMUNIA)
|
0527002000NRG24190220240382382
|
20/02/2024
|
SONI DEVI
|
0527002WL065672
|
SONI DEVI
|
00415
|
SBIN0015583
|
2508
|
2508
|
Processed
|
12/04/2024
|
|
2887287862
|
|
MRS SONI DEVI
|
STATE BANK OF INDIA(508548)
|
|
8
|
NAUGACHHIA
|
BH-27-002-008-02308200/896
(YAMUNIA)
|
0527002000NRG24190220240382392
|
20/02/2024
|
kaushalaya devi
|
0527002WL065672
|
kaushalaya devi
|
00415
|
SBIN0015583
|
2736
|
2736
|
Processed
|
12/04/2024
|
|
2887287897
|
|
KAUSHALYA DEVI
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15732
|
15732
|
|
|
|
|
|
|
|
|
9
|
NAUGACHHIA
|
BH-27-002-008-02307500/823
(YAMUNIA)
|
0527002000NRG24190220240382334
|
20/02/2024
|
nirmala devi
|
0527002WL065672
|
nirmala devi
|
00462
|
UCBA0001232
|
2508
|
2508
|
Processed
|
12/04/2024
|
|
2887287888
|
|
KAILASH SHARMA
|
UCO BANK(607066)
|
|
10
|
NAUGACHHIA
|
BH-27-002-008-02308200/1193
(YAMUNIA)
|
0527002000NRG24190220240382335
|
20/02/2024
|
khushi chandra kumar
|
0527002WL065672
|
khushi chandra kumar
|
00462
|
UCBA0001232
|
2508
|
2508
|
Processed
|
12/04/2024
|
|
2887287889
|
|
KHUSHI CHANDRA BHAGAT
|
UCO BANK(607066)
|
|
11
|
NAUGACHHIA
|
BH-27-002-008-02308200/1746
(YAMUNIA)
|
0527002000NRG24190220240382336
|
20/02/2024
|
KUNTI DEVI
|
0527002WL065672
|
KUNTI DEVI
|
00462
|
UCBA0001232
|
2508
|
2508
|
Processed
|
12/04/2024
|
|
2887287885
|
|
KUNTI DEVI
|
UCO BANK(607066)
|
|
12
|
NAUGACHHIA
|
BH-27-002-008-02308200/2429
(YAMUNIA)
|
0527002000NRG24190220240382337
|
20/02/2024
|
jyotish kumar
|
0527002WL065672
|
jyotish kumar
|
00462
|
UCBA0001232
|
2508
|
2508
|
Processed
|
12/04/2024
|
|
2887287900
|
|
Jyotish Kumar Bhagat
|
BANK OF INDIA(508505)
|
|
13
|
NAUGACHHIA
|
BH-27-002-008-02308200/2538
(YAMUNIA)
|
0527002000NRG24190220240382339
|
20/02/2024
|
ashok kr yadav
|
0527002WL065672
|
ashok kr yadav
|
00462
|
UCBA0001232
|
2508
|
2508
|
Processed
|
12/04/2024
|
|
2887287891
|
|
ASHOK KR YADAV
|
UCO BANK(607066)
|
|
14
|
NAUGACHHIA
|
BH-27-002-008-02308200/2547
(YAMUNIA)
|
0527002000NRG24190220240382341
|
20/02/2024
|
subhadra devi
|
0527002WL065672
|
subhadra devi
|
00462
|
UCBA0001232
|
2508
|
2508
|
Processed
|
12/04/2024
|
|
2887287903
|
|
SUBHADRA DEVI
|
UCO BANK(607066)
|
|
15
|
NAUGACHHIA
|
BH-27-002-008-02308200/2947
(YAMUNIA)
|
0527002000NRG24190220240382343
|
20/02/2024
|
sabo devi
|
0527002WL065672
|
sabo devi
|
00462
|
UCBA0001232
|
2508
|
2508
|
Processed
|
12/04/2024
|
|
2887287876
|
|
SABO DEVI
|
UCO BANK(607066)
|
|
16
|
NAUGACHHIA
|
BH-27-002-008-02308200/3188
(YAMUNIA)
|
0527002000NRG24190220240382344
|
20/02/2024
|
KHUSHBOO DEVI
|
0527002WL065672
|
KHUSHBOO DEVI
|
00462
|
UCBA0001232
|
2508
|
2508
|
Processed
|
12/04/2024
|
|
2887287910
|
|
MISS KHUSHBOO DEVI
|
STATE BANK OF INDIA(508548)
|
|
17
|
NAUGACHHIA
|
BH-27-002-008-02308200/3188
(YAMUNIA)
|
0527002000NRG24190220240382345
|
20/02/2024
|
MUKESH KR SHARMA
|
0527002WL065672
|
MUKESH KR SHARMA
|
00462
|
UCBA0001232
|
2508
|
2508
|
Processed
|
12/04/2024
|
|
2887287890
|
|
MUKESH KR SHARMA
|
UCO BANK(607066)
|
|
18
|
NAUGACHHIA
|
BH-27-002-008-02308200/3189
(YAMUNIA)
|
0527002000NRG24190220240382346
|
20/02/2024
|
PRIYANKA DEVI
|
0527002WL065672
|
PRIYANKA DEVI
|
00462
|
UCBA0001232
|
2508
|
2508
|
Processed
|
12/04/2024
|
|
2887287909
|
|
MISS PRIYANKA DEVI
|
STATE BANK OF INDIA(508548)
|
|
19
|
NAUGACHHIA
|
BH-27-002-008-02308200/3189
(YAMUNIA)
|
0527002000NRG24190220240382347
|
20/02/2024
|
RANJIT SHARMA
|
0527002WL065672
|
RANJIT SHARMA
|
00462
|
UCBA0001232
|
2508
|
2508
|
Processed
|
12/04/2024
|
|
2887287914
|
|
RANJIT SHARMA
|
UCO BANK(607066)
|
|
20
|
NAUGACHHIA
|
BH-27-002-008-02308200/3190
(YAMUNIA)
|
0527002000NRG24190220240382349
|
20/02/2024
|
RAJIV THAKUR
|
0527002WL065672
|
RAJIV THAKUR
|
00462
|
UCBA0001232
|
2508
|
2508
|
Processed
|
12/04/2024
|
|
2887287912
|
|
MR RAJIV THAKUR
|
STATE BANK OF INDIA(508548)
|
|
21
|
NAUGACHHIA
|
BH-27-002-008-02308200/3190
(YAMUNIA)
|
0527002000NRG24190220240382348
|
20/02/2024
|
RINKI DEVI
|
0527002WL065672
|
RINKI DEVI
|
00462
|
UCBA0001232
|
2508
|
2508
|
Processed
|
12/04/2024
|
|
2887287907
|
|
RINKI DEVI
|
UCO BANK(607066)
|
|
22
|
NAUGACHHIA
|
BH-27-002-008-02308200/3193
(YAMUNIA)
|
0527002000NRG24190220240382355
|
20/02/2024
|
BRAHMDEO SAHNI
|
0527002WL065672
|
BRAHMDEO SAHNI
|
00462
|
UCBA0001232
|
2736
|
2736
|
Processed
|
12/04/2024
|
|
2887287892
|
|
BRAHMDEO SAHNI
|
UCO BANK(607066)
|
|
23
|
NAUGACHHIA
|
BH-27-002-008-02308200/3194
(YAMUNIA)
|
0527002000NRG24190220240382356
|
20/02/2024
|
KABITA DEVI
|
0527002WL065672
|
KABITA DEVI
|
00462
|
UCBA0001232
|
2736
|
2736
|
Processed
|
12/04/2024
|
|
2887287904
|
|
KABITA DEVI
|
UCO BANK(607066)
|
|
24
|
NAUGACHHIA
|
BH-27-002-008-02308200/3196
(YAMUNIA)
|
0527002000NRG24190220240382359
|
20/02/2024
|
BANDANA DEVI
|
0527002WL065672
|
BANDANA DEVI
|
00462
|
UCBA0001232
|
2736
|
2736
|
Processed
|
12/04/2024
|
|
2887287906
|
|
BANDANA DEVI
|
UCO BANK(607066)
|
|
25
|
NAUGACHHIA
|
BH-27-002-008-02308200/3196
(YAMUNIA)
|
0527002000NRG24190220240382360
|
20/02/2024
|
SUBHASH SHARMA
|
0527002WL065672
|
SUBHASH SHARMA
|
00462
|
UCBA0001232
|
2736
|
2736
|
Processed
|
12/04/2024
|
|
2887287880
|
|
SUBHASH SHARMA
|
UCO BANK(607066)
|
|
26
|
NAUGACHHIA
|
BH-27-002-008-02308200/3197
(YAMUNIA)
|
0527002000NRG24190220240382361
|
20/02/2024
|
RAMMA DEVI
|
0527002WL065672
|
RAMMA DEVI
|
00462
|
UCBA0001232
|
2736
|
2736
|
Processed
|
12/04/2024
|
|
2887287898
|
|
RAMMA DEVI
|
UCO BANK(607066)
|
|
27
|
NAUGACHHIA
|
BH-27-002-008-02308200/3201
(YAMUNIA)
|
0527002000NRG24190220240382368
|
20/02/2024
|
HEMENDRA SHARMA
|
0527002WL065672
|
HEMENDRA SHARMA
|
00462
|
UCBA0001232
|
2736
|
2736
|
Processed
|
12/04/2024
|
|
2887287887
|
|
HEMENDRA SHARMA
|
UCO BANK(607066)
|
|
28
|
NAUGACHHIA
|
BH-27-002-008-02308200/3202
(YAMUNIA)
|
0527002000NRG24190220240382370
|
20/02/2024
|
PAWAN KUMAR SHARMA
|
0527002WL065672
|
PAWAN KUMAR SHARMA
|
00462
|
UCBA0001232
|
2736
|
2736
|
Processed
|
12/04/2024
|
|
2887287884
|
|
PAWAN KUMAR SHARMA
|
UCO BANK(607066)
|
|
29
|
NAUGACHHIA
|
BH-27-002-008-02308200/3202
(YAMUNIA)
|
0527002000NRG24190220240382369
|
20/02/2024
|
RENU DEVI
|
0527002WL065672
|
RENU DEVI
|
00462
|
UCBA0001232
|
2736
|
2736
|
Processed
|
12/04/2024
|
|
2887287905
|
|
MRS RENU DEVI
|
STATE BANK OF INDIA(508548)
|
|
30
|
NAUGACHHIA
|
BH-27-002-008-02308200/3203
(YAMUNIA)
|
0527002000NRG24190220240382371
|
20/02/2024
|
GAUTAM KUMAR SHARMA
|
0527002WL065672
|
GAUTAM KUMAR SHARMA
|
00462
|
UCBA0001232
|
2736
|
2736
|
Processed
|
12/04/2024
|
|
2887287893
|
|
GAUTAM KUMAR SHARMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
NAUGACHHIA
|
BH-27-002-008-02308200/3206
(YAMUNIA)
|
0527002000NRG24190220240382375
|
20/02/2024
|
KALPANA DEVI
|
0527002WL065672
|
KALPANA DEVI
|
00462
|
UCBA0001232
|
2508
|
2508
|
Processed
|
12/04/2024
|
|
2887287899
|
|
PAPU PANDIT
|
UCO BANK(607066)
|
|
32
|
NAUGACHHIA
|
BH-27-002-008-02308200/3206
(YAMUNIA)
|
0527002000NRG24190220240382376
|
20/02/2024
|
PAPPU PANDIT
|
0527002WL065672
|
PAPPU PANDIT
|
00462
|
UCBA0001232
|
2508
|
2508
|
Processed
|
12/04/2024
|
|
2887287913
|
|
PAPPU PANDIT
|
UCO BANK(607066)
|
|
33
|
NAUGACHHIA
|
BH-27-002-008-02308200/3207
(YAMUNIA)
|
0527002000NRG24190220240382377
|
20/02/2024
|
KIRAN DEVI
|
0527002WL065672
|
KIRAN DEVI
|
00462
|
UCBA0001232
|
2508
|
2508
|
Processed
|
12/04/2024
|
|
2887287902
|
|
KIRAN DEVI
|
UCO BANK(607066)
|
|
34
|
NAUGACHHIA
|
BH-27-002-008-02308200/3207
(YAMUNIA)
|
0527002000NRG24190220240382378
|
20/02/2024
|
PANKAJ PANDIT
|
0527002WL065672
|
PANKAJ PANDIT
|
00462
|
UCBA0001232
|
2508
|
2508
|
Processed
|
12/04/2024
|
|
2887287881
|
|
PANKAJ PANDIT
|
UCO BANK(607066)
|
|
35
|
NAUGACHHIA
|
BH-27-002-008-02308200/3208
(YAMUNIA)
|
0527002000NRG24190220240382380
|
20/02/2024
|
RUPESH SHARMA
|
0527002WL065672
|
RUPESH SHARMA
|
00462
|
UCBA0001232
|
2280
|
2280
|
Processed
|
12/04/2024
|
|
2887287894
|
|
RUPESH SHARMA
|
UCO BANK(607066)
|
|
36
|
NAUGACHHIA
|
BH-27-002-008-02308200/3208
(YAMUNIA)
|
0527002000NRG24190220240382379
|
20/02/2024
|
SANGITA DEVI
|
0527002WL065672
|
SANGITA DEVI
|
00462
|
UCBA0001232
|
2508
|
2508
|
Processed
|
12/04/2024
|
|
2887287863
|
|
SANGITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
37
|
NAUGACHHIA
|
BH-27-002-008-02308200/3210
(YAMUNIA)
|
0527002000NRG24190220240382381
|
20/02/2024
|
RUPAM DEVI
|
0527002WL065672
|
RUPAM DEVI
|
00462
|
UCBA0001232
|
2508
|
2508
|
Processed
|
12/04/2024
|
|
2887287908
|
|
RUPAM DEVI
|
UCO BANK(607066)
|
|
38
|
NAUGACHHIA
|
BH-27-002-008-02308200/3212
(YAMUNIA)
|
0527002000NRG24190220240382383
|
20/02/2024
|
KHUSHI KUMARI
|
0527002WL065672
|
KHUSHI KUMARI
|
00462
|
UCBA0001232
|
2508
|
2508
|
Processed
|
12/04/2024
|
|
2887287911
|
|
KHUSHI KUMARI
|
UCO BANK(607066)
|
|
39
|
NAUGACHHIA
|
BH-27-002-008-02308200/42
(YAMUNIA)
|
0527002000NRG24190220240382387
|
20/02/2024
|
shila devi
|
0527002WL065672
|
shila devi
|
00462
|
UCBA0001232
|
2736
|
2736
|
Processed
|
12/04/2024
|
|
2887287883
|
|
MRS SHILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
40
|
NAUGACHHIA
|
BH-27-002-008-02308200/42
(YAMUNIA)
|
0527002000NRG24190220240382386
|
20/02/2024
|
srikant das
|
0527002WL065672
|
srikant das
|
00462
|
UCBA0001232
|
2736
|
2736
|
Processed
|
12/04/2024
|
|
2887287875
|
|
MR SHREE KANT DAS
|
STATE BANK OF INDIA(508548)
|
|
41
|
NAUGACHHIA
|
BH-27-002-008-02308200/438
(YAMUNIA)
|
0527002000NRG24190220240382388
|
20/02/2024
|
pappu thakur
|
0527002WL065672
|
pappu thakur
|
00462
|
UCBA0001232
|
2508
|
2508
|
Processed
|
12/04/2024
|
|
2887287886
|
|
PUNAM DEVI
|
UCO BANK(607066)
|
|
42
|
NAUGACHHIA
|
BH-27-002-008-02308200/44
(YAMUNIA)
|
0527002000NRG24190220240382389
|
20/02/2024
|
AMIT DAS
|
0527002WL065672
|
AMIT DAS
|
00462
|
UCBA0001232
|
2736
|
2736
|
Processed
|
12/04/2024
|
|
2887287901
|
|
AMIT KUMAR RAM
|
UCO BANK(607066)
|
|
43
|
NAUGACHHIA
|
BH-27-002-008-02308200/66
(YAMUNIA)
|
0527002000NRG24190220240382390
|
20/02/2024
|
RITA DEVI
|
0527002WL065672
|
RITA DEVI
|
00462
|
UCBA0001232
|
2508
|
2508
|
Processed
|
12/04/2024
|
|
2887287882
|
|
RITA DEVI
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
90288
|
90288
|
|
|
|
|
|
|
|
|
44
|
NAUGACHHIA
|
BH-27-002-008-02308200/3199
(YAMUNIA)
|
0527002000NRG24190220240382363
|
20/02/2024
|
PRIYANKA KUMARI
|
0527002WL065672
|
PRIYANKA KUMARI
|
00462
|
UCBA0002335
|
2736
|
2736
|
Processed
|
13/04/2024
|
|
2887287856
|
|
Ms. PRIYANKA KUMARI
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
45
|
NAUGACHHIA
|
BH-27-002-008-02308200/3191
(YAMUNIA)
|
0527002000NRG24190220240382351
|
20/02/2024
|
RAJEEV KUMAR BHAGAT
|
0527002WL065672
|
RAJEEV KUMAR BHAGAT
|
00691
|
IPOS0000001
|
2508
|
2508
|
Processed
|
12/04/2024
|
|
2887287871
|
|
RAJEEV KUMAR BHAGAT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
46
|
NAUGACHHIA
|
BH-27-002-008-02308200/3192
(YAMUNIA)
|
0527002000NRG24190220240382352
|
20/02/2024
|
ANMOL DEVI
|
0527002WL065672
|
ANMOL DEVI
|
00691
|
IPOS0000001
|
2508
|
2508
|
Processed
|
12/04/2024
|
|
2887287864
|
|
MISS ANMOL DEVI
|
STATE BANK OF INDIA(508548)
|
|
47
|
NAUGACHHIA
|
BH-27-002-008-02308200/3192
(YAMUNIA)
|
0527002000NRG24190220240382353
|
20/02/2024
|
PANKAJ THAKUR
|
0527002WL065672
|
PANKAJ THAKUR
|
00691
|
IPOS0000001
|
2508
|
2508
|
Processed
|
12/04/2024
|
|
2887287865
|
|
PANKAJ THAKUR
|
UCO BANK(607066)
|
|
48
|
NAUGACHHIA
|
BH-27-002-008-02308200/3195
(YAMUNIA)
|
0527002000NRG24190220240382358
|
20/02/2024
|
RAHUL THAKUR
|
0527002WL065672
|
RAHUL THAKUR
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
12/04/2024
|
|
2887287867
|
|
RAHUL THAKUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
49
|
NAUGACHHIA
|
BH-27-002-008-02308200/3195
(YAMUNIA)
|
0527002000NRG24190220240382357
|
20/02/2024
|
SHIMA DEVI
|
0527002WL065672
|
SHIMA DEVI
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
12/04/2024
|
|
2887287869
|
|
SHIMA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
50
|
NAUGACHHIA
|
BH-27-002-008-02308200/3198
(YAMUNIA)
|
0527002000NRG24190220240382362
|
20/02/2024
|
SANGITA DEVI
|
0527002WL065672
|
SANGITA DEVI
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
12/04/2024
|
|
2887287870
|
|
SANGITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
51
|
NAUGACHHIA
|
BH-27-002-008-02308200/3199
(YAMUNIA)
|
0527002000NRG24190220240382364
|
20/02/2024
|
DIPAK KUMAR
|
0527002WL065672
|
DIPAK KUMAR
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
12/04/2024
|
|
2887287878
|
|
DIPAK KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
52
|
NAUGACHHIA
|
BH-27-002-008-02308200/3200
(YAMUNIA)
|
0527002000NRG24190220240382366
|
20/02/2024
|
BABLOO KUMAR
|
0527002WL065672
|
BABLOO KUMAR
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
12/04/2024
|
|
2887287866
|
|
BABLU THAKUR
|
UCO BANK(607066)
|
|
53
|
NAUGACHHIA
|
BH-27-002-008-02308200/3200
(YAMUNIA)
|
0527002000NRG24190220240382365
|
20/02/2024
|
SUDHA DEVI
|
0527002WL065672
|
SUDHA DEVI
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
12/04/2024
|
|
2887287872
|
|
SUDHA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
54
|
NAUGACHHIA
|
BH-27-002-008-02308200/3204
(YAMUNIA)
|
0527002000NRG24190220240382372
|
20/02/2024
|
GEETA DEVI
|
0527002WL065672
|
GEETA DEVI
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
12/04/2024
|
|
2887287873
|
|
GEETA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
55
|
NAUGACHHIA
|
BH-27-002-008-02308200/3205
(YAMUNIA)
|
0527002000NRG24190220240382373
|
20/02/2024
|
RINKU DEVI
|
0527002WL065672
|
RINKU DEVI
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
12/04/2024
|
|
2887287895
|
|
RINKU DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
56
|
NAUGACHHIA
|
BH-27-002-008-02308200/3205
(YAMUNIA)
|
0527002000NRG24190220240382374
|
20/02/2024
|
SUNIL KUMAR
|
0527002WL065672
|
SUNIL KUMAR
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
12/04/2024
|
|
2887287874
|
|
SUNIL THAKUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
57
|
NAUGACHHIA
|
BH-27-002-008-02308200/3228
(YAMUNIA)
|
0527002000NRG24190220240382384
|
20/02/2024
|
BUCHO DEVI
|
0527002WL065672
|
BUCHO DEVI
|
00691
|
IPOS0000001
|
2508
|
2508
|
Processed
|
12/04/2024
|
|
2887287868
|
|
BUCHO DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
58
|
NAUGACHHIA
|
BH-27-002-008-02308200/3228
(YAMUNIA)
|
0527002000NRG24190220240382385
|
20/02/2024
|
JYOTISH PANDIT
|
0527002WL065672
|
JYOTISH PANDIT
|
00691
|
IPOS0000001
|
2508
|
2508
|
Processed
|
12/04/2024
|
|
2887287896
|
|
JYOTISH PANDIT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
59
|
NAUGACHHIA
|
BH-27-002-008-02308200/81
(YAMUNIA)
|
0527002000NRG24190220240382391
|
20/02/2024
|
MAYA DEVI
|
0527002WL065672
|
MAYA DEVI
|
00691
|
IPOS0000001
|
2508
|
2508
|
Processed
|
12/04/2024
|
|
2887287877
|
|
MAYA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
39672
|
39672
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
153444
|
153444
|
|
|
|
|
|
|
|