|
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)
|
0527002000NRG24240320240433171
|
24/03/2024
|
shambhu kumar
|
0527002WL072363
|
shambhu kumar
|
00354
|
PUNB0304300
|
2280
|
2280
|
Processed
|
16/04/2024
|
|
3040271051
|
|
SHAMBHU KUMAR
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2280
|
2280
|
|
|
|
|
|
|
|
|
2
|
NAUGACHHIA
|
BH-27-002-008-02308200/2825
(YAMUNIA)
|
0527002000NRG24240320240433174
|
24/03/2024
|
rita devi
|
0527002WL072363
|
rita devi
|
00415
|
SBIN0006084
|
2280
|
2280
|
Processed
|
16/04/2024
|
|
3040271068
|
|
RITA DEVI
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2280
|
2280
|
|
|
|
|
|
|
|
|
3
|
NAUGACHHIA
|
BH-27-002-008-02308200/2357
(YAMUNIA)
|
0527002000NRG24240320240433165
|
24/03/2024
|
JITENDER KUMAR
|
0527002WL072363
|
JITENDER KUMAR
|
00415
|
SBIN0015583
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3040271058
|
|
JITENDER KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
NAUGACHHIA
|
BH-27-002-008-02308200/2434
(YAMUNIA)
|
0527002000NRG24240320240433167
|
24/03/2024
|
amar kumar
|
0527002WL072363
|
amar kumar
|
00415
|
SBIN0015583
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3040271052
|
|
AMAR KUMAR
|
UCO BANK(607066)
|
|
5
|
NAUGACHHIA
|
BH-27-002-008-02308200/3191
(YAMUNIA)
|
0527002000NRG24240320240433182
|
24/03/2024
|
NUTAN DEVI
|
0527002WL072363
|
NUTAN DEVI
|
00415
|
SBIN0015583
|
2508
|
2508
|
Processed
|
16/04/2024
|
|
3040271054
|
|
MRS NUTAN DEVI
|
STATE BANK OF INDIA(508548)
|
|
6
|
NAUGACHHIA
|
BH-27-002-008-02308200/3193
(YAMUNIA)
|
0527002000NRG24240320240433184
|
24/03/2024
|
KUSO DEVI
|
0527002WL072363
|
KUSO DEVI
|
00415
|
SBIN0015583
|
2280
|
2280
|
Processed
|
16/04/2024
|
|
3040271055
|
|
MRS KUSO DEVI
|
STATE BANK OF INDIA(508548)
|
|
7
|
NAUGACHHIA
|
BH-27-002-008-02308200/3201
(YAMUNIA)
|
0527002000NRG24240320240433194
|
24/03/2024
|
RUPAM DEVI
|
0527002WL072363
|
RUPAM DEVI
|
00415
|
SBIN0015583
|
2280
|
2280
|
Processed
|
16/04/2024
|
|
3040271053
|
|
MISS RUPAM DEVI
|
STATE BANK OF INDIA(508548)
|
|
8
|
NAUGACHHIA
|
BH-27-002-008-02308200/3211
(YAMUNIA)
|
0527002000NRG24240320240433210
|
24/03/2024
|
SONI DEVI
|
0527002WL072363
|
SONI DEVI
|
00415
|
SBIN0015583
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3040271056
|
|
MRS SONI DEVI
|
STATE BANK OF INDIA(508548)
|
|
9
|
NAUGACHHIA
|
BH-27-002-008-02308200/896
(YAMUNIA)
|
0527002000NRG24240320240433221
|
24/03/2024
|
kaushalaya devi
|
0527002WL072363
|
kaushalaya devi
|
00415
|
SBIN0015583
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3040271104
|
|
KAUSHALYA DEVI
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18012
|
18012
|
|
|
|
|
|
|
|
|
10
|
NAUGACHHIA
|
BH-27-002-008-02307500/823
(YAMUNIA)
|
0527002000NRG24240320240433162
|
24/03/2024
|
nirmala devi
|
0527002WL072363
|
nirmala devi
|
00462
|
UCBA0001232
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3040271076
|
|
KAILASH SHARMA
|
UCO BANK(607066)
|
|
11
|
NAUGACHHIA
|
BH-27-002-008-02308200/1017
(YAMUNIA)
|
0527002000NRG24240320240433163
|
24/03/2024
|
MINA DEVI
|
0527002WL072363
|
MINA DEVI
|
00462
|
UCBA0001232
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3040271080
|
|
UTTAM BHAGAT
|
UCO BANK(607066)
|
|
12
|
NAUGACHHIA
|
BH-27-002-008-02308200/1746
(YAMUNIA)
|
0527002000NRG24240320240433164
|
24/03/2024
|
KUNTI DEVI
|
0527002WL072363
|
KUNTI DEVI
|
00462
|
UCBA0001232
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3040271074
|
|
KUNTI DEVI
|
UCO BANK(607066)
|
|
13
|
NAUGACHHIA
|
BH-27-002-008-02308200/2429
(YAMUNIA)
|
0527002000NRG24240320240433166
|
24/03/2024
|
jyotish kumar
|
0527002WL072363
|
jyotish kumar
|
00462
|
UCBA0001232
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3040271088
|
|
Jyotish Kumar Bhagat
|
BANK OF INDIA(508505)
|
|
14
|
NAUGACHHIA
|
BH-27-002-008-02308200/2441
(YAMUNIA)
|
0527002000NRG24240320240433168
|
24/03/2024
|
priti devi
|
0527002WL072363
|
priti devi
|
00462
|
UCBA0001232
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3040271102
|
|
PRITI DEVI
|
UCO BANK(607066)
|
|
15
|
NAUGACHHIA
|
BH-27-002-008-02308200/2445
(YAMUNIA)
|
0527002000NRG24240320240433169
|
24/03/2024
|
nilesh kumar bhagat
|
0527002WL072363
|
nilesh kumar bhagat
|
00462
|
UCBA0001232
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3040271100
|
|
NILESH KUMAR BHAGAT
|
UCO BANK(607066)
|
|
16
|
NAUGACHHIA
|
BH-27-002-008-02308200/2538
(YAMUNIA)
|
0527002000NRG24240320240433170
|
24/03/2024
|
ashok kr yadav
|
0527002WL072363
|
ashok kr yadav
|
00462
|
UCBA0001232
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3040271082
|
|
ASHOK KR YADAV
|
UCO BANK(607066)
|
|
17
|
NAUGACHHIA
|
BH-27-002-008-02308200/2547
(YAMUNIA)
|
0527002000NRG24240320240433172
|
24/03/2024
|
subhadra devi
|
0527002WL072363
|
subhadra devi
|
00462
|
UCBA0001232
|
2280
|
2280
|
Processed
|
16/04/2024
|
|
3040271091
|
|
SUBHADRA DEVI
|
UCO BANK(607066)
|
|
18
|
NAUGACHHIA
|
BH-27-002-008-02308200/27
(YAMUNIA)
|
0527002000NRG24240320240433173
|
24/03/2024
|
fuso das
|
0527002WL072363
|
fuso das
|
00462
|
UCBA0001232
|
2280
|
2280
|
Processed
|
16/04/2024
|
|
3040271098
|
|
FUSO DAS
|
UCO BANK(607066)
|
|
19
|
NAUGACHHIA
|
BH-27-002-008-02308200/2947
(YAMUNIA)
|
0527002000NRG24240320240433175
|
24/03/2024
|
sabo devi
|
0527002WL072363
|
sabo devi
|
00462
|
UCBA0001232
|
2280
|
2280
|
Processed
|
16/04/2024
|
|
3040271081
|
|
SABO DEVI
|
UCO BANK(607066)
|
|
20
|
NAUGACHHIA
|
BH-27-002-008-02308200/3188
(YAMUNIA)
|
0527002000NRG24240320240433176
|
24/03/2024
|
KHUSHBOO DEVI
|
0527002WL072363
|
KHUSHBOO DEVI
|
00462
|
UCBA0001232
|
2280
|
2280
|
Processed
|
16/04/2024
|
|
3040271105
|
|
MISS KHUSHBOO DEVI
|
STATE BANK OF INDIA(508548)
|
|
21
|
NAUGACHHIA
|
BH-27-002-008-02308200/3188
(YAMUNIA)
|
0527002000NRG24240320240433177
|
24/03/2024
|
MUKESH KR SHARMA
|
0527002WL072363
|
MUKESH KR SHARMA
|
00462
|
UCBA0001232
|
912
|
912
|
Processed
|
16/04/2024
|
|
3040271077
|
|
MUKESH KR SHARMA
|
UCO BANK(607066)
|
|
22
|
NAUGACHHIA
|
BH-27-002-008-02308200/3189
(YAMUNIA)
|
0527002000NRG24240320240433178
|
24/03/2024
|
PRIYANKA DEVI
|
0527002WL072363
|
PRIYANKA DEVI
|
00462
|
UCBA0001232
|
2280
|
2280
|
Processed
|
16/04/2024
|
|
3040271097
|
|
MISS PRIYANKA DEVI
|
STATE BANK OF INDIA(508548)
|
|
23
|
NAUGACHHIA
|
BH-27-002-008-02308200/3189
(YAMUNIA)
|
0527002000NRG24240320240433179
|
24/03/2024
|
RANJIT SHARMA
|
0527002WL072363
|
RANJIT SHARMA
|
00462
|
UCBA0001232
|
912
|
912
|
Processed
|
16/04/2024
|
|
3040271049
|
|
RANJIT SHARMA
|
UCO BANK(607066)
|
|
24
|
NAUGACHHIA
|
BH-27-002-008-02308200/3190
(YAMUNIA)
|
0527002000NRG24240320240433181
|
24/03/2024
|
RAJIV THAKUR
|
0527002WL072363
|
RAJIV THAKUR
|
00462
|
UCBA0001232
|
912
|
912
|
Processed
|
16/04/2024
|
|
3040271047
|
|
MR RAJIV THAKUR
|
STATE BANK OF INDIA(508548)
|
|
25
|
NAUGACHHIA
|
BH-27-002-008-02308200/3190
(YAMUNIA)
|
0527002000NRG24240320240433180
|
24/03/2024
|
RINKI DEVI
|
0527002WL072363
|
RINKI DEVI
|
00462
|
UCBA0001232
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3040271095
|
|
RINKI DEVI
|
UCO BANK(607066)
|
|
26
|
NAUGACHHIA
|
BH-27-002-008-02308200/3193
(YAMUNIA)
|
0527002000NRG24240320240433185
|
24/03/2024
|
BRAHMDEO SAHNI
|
0527002WL072363
|
BRAHMDEO SAHNI
|
00462
|
UCBA0001232
|
684
|
684
|
Processed
|
16/04/2024
|
|
3040271083
|
|
BRAHMDEO SAHNI
|
UCO BANK(607066)
|
|
27
|
NAUGACHHIA
|
BH-27-002-008-02308200/3194
(YAMUNIA)
|
0527002000NRG24240320240433186
|
24/03/2024
|
KABITA DEVI
|
0527002WL072363
|
KABITA DEVI
|
00462
|
UCBA0001232
|
2280
|
2280
|
Processed
|
16/04/2024
|
|
3040271092
|
|
KABITA DEVI
|
UCO BANK(607066)
|
|
28
|
NAUGACHHIA
|
BH-27-002-008-02308200/3196
(YAMUNIA)
|
0527002000NRG24240320240433188
|
24/03/2024
|
BANDANA DEVI
|
0527002WL072363
|
BANDANA DEVI
|
00462
|
UCBA0001232
|
2280
|
2280
|
Processed
|
16/04/2024
|
|
3040271094
|
|
BANDANA DEVI
|
UCO BANK(607066)
|
|
29
|
NAUGACHHIA
|
BH-27-002-008-02308200/3196
(YAMUNIA)
|
0527002000NRG24240320240433189
|
24/03/2024
|
SUBHASH SHARMA
|
0527002WL072363
|
SUBHASH SHARMA
|
00462
|
UCBA0001232
|
684
|
684
|
Processed
|
16/04/2024
|
|
3040271069
|
|
SUBHASH SHARMA
|
UCO BANK(607066)
|
|
30
|
NAUGACHHIA
|
BH-27-002-008-02308200/3197
(YAMUNIA)
|
0527002000NRG24240320240433190
|
24/03/2024
|
RAMMA DEVI
|
0527002WL072363
|
RAMMA DEVI
|
00462
|
UCBA0001232
|
2508
|
2508
|
Processed
|
16/04/2024
|
|
3040271086
|
|
RAMMA DEVI
|
UCO BANK(607066)
|
|
31
|
NAUGACHHIA
|
BH-27-002-008-02308200/3201
(YAMUNIA)
|
0527002000NRG24240320240433195
|
24/03/2024
|
HEMENDRA SHARMA
|
0527002WL072363
|
HEMENDRA SHARMA
|
00462
|
UCBA0001232
|
684
|
684
|
Processed
|
16/04/2024
|
|
3040271075
|
|
HEMENDRA SHARMA
|
UCO BANK(607066)
|
|
32
|
NAUGACHHIA
|
BH-27-002-008-02308200/3202
(YAMUNIA)
|
0527002000NRG24240320240433197
|
24/03/2024
|
PAWAN KUMAR SHARMA
|
0527002WL072363
|
PAWAN KUMAR SHARMA
|
00462
|
UCBA0001232
|
684
|
684
|
Processed
|
16/04/2024
|
|
3040271073
|
|
PAWAN KUMAR SHARMA
|
UCO BANK(607066)
|
|
33
|
NAUGACHHIA
|
BH-27-002-008-02308200/3202
(YAMUNIA)
|
0527002000NRG24240320240433196
|
24/03/2024
|
RENU DEVI
|
0527002WL072363
|
RENU DEVI
|
00462
|
UCBA0001232
|
2280
|
2280
|
Processed
|
16/04/2024
|
|
3040271093
|
|
MRS RENU DEVI
|
STATE BANK OF INDIA(508548)
|
|
34
|
NAUGACHHIA
|
BH-27-002-008-02308200/3203
(YAMUNIA)
|
0527002000NRG24240320240433198
|
24/03/2024
|
GAUTAM KUMAR SHARMA
|
0527002WL072363
|
GAUTAM KUMAR SHARMA
|
00462
|
UCBA0001232
|
2280
|
2280
|
Processed
|
16/04/2024
|
|
3040271084
|
|
GAUTAM KUMAR SHARMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
35
|
NAUGACHHIA
|
BH-27-002-008-02308200/3206
(YAMUNIA)
|
0527002000NRG24240320240433202
|
24/03/2024
|
KALPANA DEVI
|
0527002WL072363
|
KALPANA DEVI
|
00462
|
UCBA0001232
|
2280
|
2280
|
Processed
|
16/04/2024
|
|
3040271087
|
|
PAPU PANDIT
|
UCO BANK(607066)
|
|
36
|
NAUGACHHIA
|
BH-27-002-008-02308200/3206
(YAMUNIA)
|
0527002000NRG24240320240433203
|
24/03/2024
|
PAPPU PANDIT
|
0527002WL072363
|
PAPPU PANDIT
|
00462
|
UCBA0001232
|
912
|
912
|
Processed
|
16/04/2024
|
|
3040271048
|
|
PAPPU PANDIT
|
UCO BANK(607066)
|
|
37
|
NAUGACHHIA
|
BH-27-002-008-02308200/3207
(YAMUNIA)
|
0527002000NRG24240320240433204
|
24/03/2024
|
KIRAN DEVI
|
0527002WL072363
|
KIRAN DEVI
|
00462
|
UCBA0001232
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3040271090
|
|
KIRAN DEVI
|
UCO BANK(607066)
|
|
38
|
NAUGACHHIA
|
BH-27-002-008-02308200/3207
(YAMUNIA)
|
0527002000NRG24240320240433205
|
24/03/2024
|
PANKAJ PANDIT
|
0527002WL072363
|
PANKAJ PANDIT
|
00462
|
UCBA0001232
|
912
|
912
|
Processed
|
16/04/2024
|
|
3040271070
|
|
PANKAJ PANDIT
|
UCO BANK(607066)
|
|
39
|
NAUGACHHIA
|
BH-27-002-008-02308200/3208
(YAMUNIA)
|
0527002000NRG24240320240433207
|
24/03/2024
|
RUPESH SHARMA
|
0527002WL072363
|
RUPESH SHARMA
|
00462
|
UCBA0001232
|
684
|
684
|
Processed
|
16/04/2024
|
|
3040271085
|
|
RUPESH SHARMA
|
UCO BANK(607066)
|
|
40
|
NAUGACHHIA
|
BH-27-002-008-02308200/3208
(YAMUNIA)
|
0527002000NRG24240320240433206
|
24/03/2024
|
SANGITA DEVI
|
0527002WL072363
|
SANGITA DEVI
|
00462
|
UCBA0001232
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3040271099
|
|
SANGITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
41
|
NAUGACHHIA
|
BH-27-002-008-02308200/3210
(YAMUNIA)
|
0527002000NRG24240320240433209
|
24/03/2024
|
RUPAM DEVI
|
0527002WL072363
|
RUPAM DEVI
|
00462
|
UCBA0001232
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3040271096
|
|
RUPAM DEVI
|
UCO BANK(607066)
|
|
42
|
NAUGACHHIA
|
BH-27-002-008-02308200/3212
(YAMUNIA)
|
0527002000NRG24240320240433211
|
24/03/2024
|
KHUSHI KUMARI
|
0527002WL072363
|
KHUSHI KUMARI
|
00462
|
UCBA0001232
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3040271046
|
|
KHUSHI KUMARI
|
UCO BANK(607066)
|
|
43
|
NAUGACHHIA
|
BH-27-002-008-02308200/3235
(YAMUNIA)
|
0527002000NRG24240320240433214
|
24/03/2024
|
RAHUL KUMAR
|
0527002WL072363
|
RAHUL KUMAR
|
00462
|
UCBA0001232
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3040271101
|
|
RAHUL KUMAR
|
UCO BANK(607066)
|
|
44
|
NAUGACHHIA
|
BH-27-002-008-02308200/3236
(YAMUNIA)
|
0527002000NRG24240320240433215
|
24/03/2024
|
SINTU KUMAR DAS
|
0527002WL072363
|
SINTU KUMAR DAS
|
00462
|
UCBA0001232
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3040271057
|
|
SINTU KUMAR DAS
|
BANK OF BARODA(606985)
|
|
45
|
NAUGACHHIA
|
BH-27-002-008-02308200/3237
(YAMUNIA)
|
0527002000NRG24240320240433216
|
24/03/2024
|
KARUNA DEVI
|
0527002WL072363
|
KARUNA DEVI
|
00462
|
UCBA0001232
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3040271103
|
|
KARUNA DEVI
|
UCO BANK(607066)
|
|
46
|
NAUGACHHIA
|
BH-27-002-008-02308200/42
(YAMUNIA)
|
0527002000NRG24240320240433217
|
24/03/2024
|
shila devi
|
0527002WL072363
|
shila devi
|
00462
|
UCBA0001232
|
912
|
912
|
Processed
|
16/04/2024
|
|
3040271072
|
|
MRS SHILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
47
|
NAUGACHHIA
|
BH-27-002-008-02308200/44
(YAMUNIA)
|
0527002000NRG24240320240433218
|
24/03/2024
|
AMIT DAS
|
0527002WL072363
|
AMIT DAS
|
00462
|
UCBA0001232
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3040271089
|
|
AMIT KUMAR RAM
|
UCO BANK(607066)
|
|
48
|
NAUGACHHIA
|
BH-27-002-008-02308200/66
(YAMUNIA)
|
0527002000NRG24240320240433219
|
24/03/2024
|
RITA DEVI
|
0527002WL072363
|
RITA DEVI
|
00462
|
UCBA0001232
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3040271071
|
|
RITA DEVI
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
79800
|
79800
|
|
|
|
|
|
|
|
|
49
|
NAUGACHHIA
|
BH-27-002-008-02308200/3199
(YAMUNIA)
|
0527002000NRG24240320240433192
|
24/03/2024
|
PRIYANKA KUMARI
|
0527002WL072363
|
PRIYANKA KUMARI
|
00462
|
UCBA0002335
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3040271050
|
|
Ms. PRIYANKA KUMARI
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
50
|
NAUGACHHIA
|
BH-27-002-008-02308200/3192
(YAMUNIA)
|
0527002000NRG24240320240433183
|
24/03/2024
|
ANMOL DEVI
|
0527002WL072363
|
ANMOL DEVI
|
00691
|
IPOS0000001
|
2280
|
2280
|
Processed
|
16/04/2024
|
|
3040271059
|
|
MISS ANMOL DEVI
|
STATE BANK OF INDIA(508548)
|
|
51
|
NAUGACHHIA
|
BH-27-002-008-02308200/3195
(YAMUNIA)
|
0527002000NRG24240320240433187
|
24/03/2024
|
SHIMA DEVI
|
0527002WL072363
|
SHIMA DEVI
|
00691
|
IPOS0000001
|
2508
|
2508
|
Processed
|
16/04/2024
|
|
3040271061
|
|
SHIMA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
52
|
NAUGACHHIA
|
BH-27-002-008-02308200/3198
(YAMUNIA)
|
0527002000NRG24240320240433191
|
24/03/2024
|
SANGITA DEVI
|
0527002WL072363
|
SANGITA DEVI
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3040271062
|
|
SANGITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
53
|
NAUGACHHIA
|
BH-27-002-008-02308200/3200
(YAMUNIA)
|
0527002000NRG24240320240433193
|
24/03/2024
|
SUDHA DEVI
|
0527002WL072363
|
SUDHA DEVI
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3040271063
|
|
SUDHA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
54
|
NAUGACHHIA
|
BH-27-002-008-02308200/3204
(YAMUNIA)
|
0527002000NRG24240320240433199
|
24/03/2024
|
GEETA DEVI
|
0527002WL072363
|
GEETA DEVI
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3040271064
|
|
GEETA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
55
|
NAUGACHHIA
|
BH-27-002-008-02308200/3205
(YAMUNIA)
|
0527002000NRG24240320240433200
|
24/03/2024
|
RINKU DEVI
|
0527002WL072363
|
RINKU DEVI
|
00691
|
IPOS0000001
|
2280
|
2280
|
Processed
|
16/04/2024
|
|
3040271067
|
|
RINKU DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
56
|
NAUGACHHIA
|
BH-27-002-008-02308200/3205
(YAMUNIA)
|
0527002000NRG24240320240433201
|
24/03/2024
|
SUNIL KUMAR
|
0527002WL072363
|
SUNIL KUMAR
|
00691
|
IPOS0000001
|
2280
|
2280
|
Processed
|
16/04/2024
|
|
3040271066
|
|
SUNIL THAKUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
57
|
NAUGACHHIA
|
BH-27-002-008-02308200/3209
(YAMUNIA)
|
0527002000NRG24240320240433208
|
24/03/2024
|
SEWA DEVI
|
0527002WL072363
|
SEWA DEVI
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3040271079
|
|
SEWA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
58
|
NAUGACHHIA
|
BH-27-002-008-02308200/3228
(YAMUNIA)
|
0527002000NRG24240320240433212
|
24/03/2024
|
BUCHO DEVI
|
0527002WL072363
|
BUCHO DEVI
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3040271060
|
|
BUCHO DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
59
|
NAUGACHHIA
|
BH-27-002-008-02308200/3228
(YAMUNIA)
|
0527002000NRG24240320240433213
|
24/03/2024
|
JYOTISH PANDIT
|
0527002WL072363
|
JYOTISH PANDIT
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3040271078
|
|
JYOTISH PANDIT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
60
|
NAUGACHHIA
|
BH-27-002-008-02308200/81
(YAMUNIA)
|
0527002000NRG24240320240433220
|
24/03/2024
|
MAYA DEVI
|
0527002WL072363
|
MAYA DEVI
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3040271065
|
|
MAYA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28500
|
28500
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
133608
|
133608
|
|
|
|
|
|
|
|