|
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-27-002-003-02309272/1817
(KADWA DIARA)
|
0527002000NRG24201220230298638
|
20/12/2023
|
SARNAGAT KUMAR
|
0527002WL053854
|
SARNAGAT KUMAR
|
00045
|
BARB0NAUGAC
|
1824
|
1824
|
Processed
|
08/03/2024
|
|
1523429656
|
|
SARNAGAT KUMAR
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
2
|
NAUGACHHIA
|
BH-27-002-003-02309272/1876
(KADWA DIARA)
|
0527002000NRG24201220230298508
|
20/12/2023
|
MANITA KUMARI
|
0527002WL053767
|
MANITA KUMARI
|
00078
|
CNRB0004949
|
912
|
912
|
Processed
|
08/03/2024
|
|
1523429658
|
|
Manita Kumari
|
FINO PAYMENTS BANK LTD(608001)
|
|
3
|
NAUGACHHIA
|
BH-27-002-003-02309272/3478
(KADWA DIARA)
|
0527002000NRG24201220230298562
|
20/12/2023
|
CHANDAN KUMAR
|
0527002WL053821
|
CHANDAN KUMAR
|
00078
|
CNRB0004949
|
1824
|
1824
|
Processed
|
08/03/2024
|
|
1523429657
|
|
CHANDAN KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
4
|
NAUGACHHIA
|
BH-27-002-003-02309272/1826
(KADWA DIARA)
|
0527002000NRG24201220230298640
|
20/12/2023
|
INDIRA KUMARI SINHA
|
0527002WL053856
|
INDIRA KUMARI SINHA
|
00089
|
CBIN0284875
|
1824
|
1824
|
Processed
|
08/03/2024
|
|
1523429652
|
|
INDIRA KUMARI SINHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
NAUGACHHIA
|
BH-27-002-003-02309272/2683
(KADWA DIARA)
|
0527002000NRG24201220230298560
|
20/12/2023
|
SANJAY KUMAR SINGH
|
0527002WL053819
|
SANJAY KUMAR SINGH
|
00089
|
CBIN0284875
|
1824
|
1824
|
Processed
|
08/03/2024
|
|
1523429706
|
|
SANJAY KUMAR SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
NAUGACHHIA
|
BH-27-002-003-02309272/3197
(KADWA DIARA)
|
0527002000NRG24201220230298534
|
20/12/2023
|
mithlesh kumar kushwaha
|
0527002WL053793
|
mithlesh kumar kushwaha
|
00089
|
CBIN0284875
|
1824
|
1824
|
Processed
|
08/03/2024
|
|
1523429686
|
|
MR MITHILESH PRASAD SINGH
|
STATE BANK OF INDIA(508548)
|
|
7
|
NAUGACHHIA
|
BH-27-002-003-02309272/3198
(KADWA DIARA)
|
0527002000NRG24201220230298535
|
20/12/2023
|
gaurav kumar guddu
|
0527002WL053794
|
gaurav kumar guddu
|
00089
|
CBIN0284875
|
1824
|
1824
|
Processed
|
08/03/2024
|
|
1523429654
|
|
GAURAV KUMAR GUDDU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
NAUGACHHIA
|
BH-27-002-003-02309272/3199
(KADWA DIARA)
|
0527002000NRG24201220230298536
|
20/12/2023
|
PRAVESH KUMAR
|
0527002WL053795
|
PRAVESH KUMAR
|
00089
|
CBIN0284875
|
1824
|
1824
|
Processed
|
08/03/2024
|
|
1523429688
|
|
PRAVESH KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
NAUGACHHIA
|
BH-27-002-003-02309272/3200
(KADWA DIARA)
|
0527002000NRG24201220230298537
|
20/12/2023
|
chandradev singh
|
0527002WL053796
|
chandradev singh
|
00089
|
CBIN0284875
|
1596
|
1596
|
Processed
|
08/03/2024
|
|
1523429689
|
|
MR CHANDRADEV SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10716
|
10716
|
|
|
|
|
|
|
|
|
10
|
NAUGACHHIA
|
BH-27-002-003-02309262/794
(KADWA DIARA)
|
0527002000NRG24201220230298515
|
20/12/2023
|
PRATIMA DEVI
|
0527002WL053774
|
PRATIMA DEVI
|
00176
|
IDIB000N556
|
912
|
912
|
Processed
|
08/03/2024
|
|
1523429682
|
|
PRATIMA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
11
|
NAUGACHHIA
|
BH-27-002-003-02309272/2205
(KADWA DIARA)
|
0527002000NRG24201220230298507
|
20/12/2023
|
LAKSHMAN MANDAL
|
0527002WL053766
|
LAKSHMAN MANDAL
|
00176
|
IDIB000N556
|
1824
|
1824
|
Processed
|
08/03/2024
|
|
1523429681
|
|
Mr. LAKSHMAN MANDAL
|
INDIAN BANK(607105)
|
|
12
|
NAUGACHHIA
|
BH-27-002-003-02309272/785
(KADWA DIARA)
|
0527002000NRG24201220230298519
|
20/12/2023
|
ARUN KUMAR RAY
|
0527002WL053778
|
ARUN KUMAR RAY
|
00176
|
IDIB000N556
|
912
|
912
|
Processed
|
08/03/2024
|
|
1523429680
|
|
Mr. ARUN KUMAR RAY
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3648
|
3648
|
|
|
|
|
|
|
|
|
13
|
NAUGACHHIA
|
BH-27-002-003-02309272/2307
(KADWA DIARA)
|
0527002000NRG24201220230298549
|
20/12/2023
|
NANDKISHOR PANDIT
|
0527002WL053808
|
NANDKISHOR PANDIT
|
00354
|
PUNB0187720
|
1824
|
1824
|
Processed
|
08/03/2024
|
|
1523429676
|
|
NANDKISHOR PANDIT
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
NAUGACHHIA
|
BH-27-002-003-02309272/2876
(KADWA DIARA)
|
0527002000NRG24201220230298551
|
20/12/2023
|
sunita devi
|
0527002WL053810
|
sunita devi
|
00354
|
PUNB0187720
|
1824
|
1824
|
Processed
|
08/03/2024
|
|
1523429677
|
|
SUNITA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3648
|
3648
|
|
|
|
|
|
|
|
|
15
|
NAUGACHHIA
|
BH-27-002-003-02309272/7554
(KADWA DIARA)
|
0527002000NRG24201220230298522
|
20/12/2023
|
PUJA KUMARI
|
0527002WL053781
|
PUJA KUMARI
|
00415
|
SBIN0002918
|
912
|
912
|
Processed
|
08/03/2024
|
|
1523429698
|
|
MISS PUJA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
912
|
912
|
|
|
|
|
|
|
|
|
16
|
NAUGACHHIA
|
BH-27-002-003-02309262/677
(KADWA DIARA)
|
0527002000NRG24201220230298525
|
20/12/2023
|
jaykant singh
|
0527002WL053784
|
jaykant singh
|
00415
|
SBIN0002984
|
912
|
912
|
Processed
|
08/03/2024
|
|
1523429695
|
|
JAYKANT SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
NAUGACHHIA
|
BH-27-002-003-02309262/679
(KADWA DIARA)
|
0527002000NRG24201220230298631
|
20/12/2023
|
PRADIP SINGH
|
0527002WL053848
|
PRADIP SINGH
|
00415
|
SBIN0002984
|
1824
|
1824
|
Processed
|
08/03/2024
|
|
1523429666
|
|
RAKESH KUMAR ROUSHAN
|
BANK OF INDIA(508505)
|
|
18
|
NAUGACHHIA
|
BH-27-002-003-02309272/1873
(KADWA DIARA)
|
0527002000NRG24201220230298552
|
20/12/2023
|
Prince Raj
|
0527002WL053811
|
Prince Raj
|
00415
|
SBIN0002984
|
1824
|
1824
|
Processed
|
08/03/2024
|
|
1523429696
|
|
MR PRINCE RAJ
|
STATE BANK OF INDIA(508548)
|
|
19
|
NAUGACHHIA
|
BH-27-002-003-02309272/1874
(KADWA DIARA)
|
0527002000NRG24201220230298555
|
20/12/2023
|
Sunaina Devi
|
0527002WL053814
|
Sunaina Devi
|
00415
|
SBIN0002984
|
1596
|
1596
|
Processed
|
08/03/2024
|
|
1523429699
|
|
MRS SUNAINA DEVI
|
STATE BANK OF INDIA(508548)
|
|
20
|
NAUGACHHIA
|
BH-27-002-003-02309272/2390
(KADWA DIARA)
|
0527002000NRG24201220230298529
|
20/12/2023
|
kailash sharma
|
0527002WL053788
|
kailash sharma
|
00415
|
SBIN0002984
|
1368
|
1368
|
Processed
|
08/03/2024
|
|
1523429694
|
|
Kailash Sharma
|
FINO PAYMENTS BANK LTD(608001)
|
|
21
|
NAUGACHHIA
|
BH-27-002-003-02309272/2712
(KADWA DIARA)
|
0527002000NRG24201220230298510
|
20/12/2023
|
SUBODH SINGH
|
0527002WL053769
|
SUBODH SINGH
|
00415
|
SBIN0002984
|
912
|
912
|
Processed
|
08/03/2024
|
|
1523429697
|
|
MR SUBODH SINGH
|
STATE BANK OF INDIA(508548)
|
|
22
|
NAUGACHHIA
|
BH-27-002-003-02309272/296
(KADWA DIARA)
|
0527002000NRG24201220230298626
|
20/12/2023
|
YOGENDRA SHARMA
|
0527002WL053843
|
YOGENDRA SHARMA
|
00415
|
SBIN0002984
|
1140
|
1140
|
Processed
|
08/03/2024
|
|
1523429667
|
|
MR YOGENDRA SHARMA
|
STATE BANK OF INDIA(508548)
|
|
23
|
NAUGACHHIA
|
BH-27-002-003-02309272/2991
(KADWA DIARA)
|
0527002000NRG24201220230298524
|
20/12/2023
|
lakshmi kumari
|
0527002WL053783
|
lakshmi kumari
|
00415
|
SBIN0002984
|
1596
|
1596
|
Processed
|
08/03/2024
|
|
1523429687
|
|
LAKSHMI KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
NAUGACHHIA
|
BH-27-002-003-02309272/3041
(KADWA DIARA)
|
0527002000NRG24201220230298527
|
20/12/2023
|
pappu kumar sah
|
0527002WL053786
|
pappu kumar sah
|
00415
|
SBIN0002984
|
912
|
912
|
Processed
|
08/03/2024
|
|
1523429705
|
|
MR PAPPU KUMAR SAH
|
STATE BANK OF INDIA(508548)
|
|
25
|
NAUGACHHIA
|
BH-27-002-003-02309272/3196
(KADWA DIARA)
|
0527002000NRG24201220230298533
|
20/12/2023
|
vikash kumar singh
|
0527002WL053792
|
vikash kumar singh
|
00415
|
SBIN0002984
|
912
|
912
|
Processed
|
08/03/2024
|
|
1523429690
|
|
MR VIKASH KUMAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
26
|
NAUGACHHIA
|
BH-27-002-003-02309272/3201
(KADWA DIARA)
|
0527002000NRG24201220230298538
|
20/12/2023
|
bindeshwari singh
|
0527002WL053797
|
bindeshwari singh
|
00415
|
SBIN0002984
|
912
|
912
|
Processed
|
08/03/2024
|
|
1523429692
|
|
MR VINDESHWARI SINGH
|
STATE BANK OF INDIA(508548)
|
|
27
|
NAUGACHHIA
|
BH-27-002-003-02309272/3202
(KADWA DIARA)
|
0527002000NRG24201220230298539
|
20/12/2023
|
avdesh prasad singh
|
0527002WL053798
|
avdesh prasad singh
|
00415
|
SBIN0002984
|
1824
|
1824
|
Processed
|
08/03/2024
|
|
1523429693
|
|
MR AVDHESH PRASAD SINGH
|
STATE BANK OF INDIA(508548)
|
|
28
|
NAUGACHHIA
|
BH-27-002-003-02309272/3920
(KADWA DIARA)
|
0527002000NRG24201220230298509
|
20/12/2023
|
SNEHLATA KUMARI
|
0527002WL053768
|
SNEHLATA KUMARI
|
00415
|
SBIN0002984
|
912
|
912
|
Processed
|
08/03/2024
|
|
1523429653
|
|
MS SNEHLATA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
29
|
NAUGACHHIA
|
BH-27-002-003-02309272/3971
(KADWA DIARA)
|
0527002000NRG24201220230298514
|
20/12/2023
|
MINA DEVI
|
0527002WL053773
|
MINA DEVI
|
00415
|
SBIN0002984
|
912
|
912
|
Processed
|
08/03/2024
|
|
1523429691
|
|
MRS MINA DEVI
|
STATE BANK OF INDIA(508548)
|
|
30
|
NAUGACHHIA
|
BH-27-002-003-02309272/663
(KADWA DIARA)
|
0527002000NRG24201220230298526
|
20/12/2023
|
saurabh kumar singh
|
0527002WL053785
|
saurabh kumar singh
|
00415
|
SBIN0002984
|
1824
|
1824
|
Processed
|
08/03/2024
|
|
1523429685
|
|
SAURABH KUMAR SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
NAUGACHHIA
|
BH-27-002-003-02309272/735
(KADWA DIARA)
|
0527002000NRG24201220230298517
|
20/12/2023
|
RUCHI RANI
|
0527002WL053776
|
RUCHI RANI
|
00415
|
SBIN0002984
|
912
|
912
|
Processed
|
08/03/2024
|
|
1523429655
|
|
RUCHI RANI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20292
|
20292
|
|
|
|
|
|
|
|
|
32
|
NAUGACHHIA
|
BH-27-002-003-02309262/788
(KADWA DIARA)
|
0527002000NRG24201220230298546
|
20/12/2023
|
MANTU SINGH
|
0527002WL053805
|
MANTU SINGH
|
00462
|
UCBA0001249
|
1824
|
1824
|
Processed
|
08/03/2024
|
|
1523429668
|
|
MANTU SINGH
|
UCO BANK(607066)
|
|
33
|
NAUGACHHIA
|
BH-27-002-003-02309266/1075-A
(KADWA DIARA)
|
0527002000NRG24201220230298528
|
20/12/2023
|
CHANDAN KUMAR
|
0527002WL053787
|
CHANDAN KUMAR
|
00462
|
UCBA0001249
|
1824
|
1824
|
Processed
|
08/03/2024
|
|
1523429672
|
|
CHANDAN KUMAR
|
UCO BANK(607066)
|
|
34
|
NAUGACHHIA
|
BH-27-002-003-02309272/1281
(KADWA DIARA)
|
0527002000NRG24201220230298558
|
20/12/2023
|
RENU DEVI
|
0527002WL053817
|
RENU DEVI
|
00462
|
UCBA0001249
|
1824
|
1824
|
Processed
|
08/03/2024
|
|
1523429671
|
|
RENU DEVI
|
UCO BANK(607066)
|
|
35
|
NAUGACHHIA
|
BH-27-002-003-02309272/3974
(KADWA DIARA)
|
0527002000NRG24201220230298511
|
20/12/2023
|
DIWANA KUMAR
|
0527002WL053770
|
DIWANA KUMAR
|
00462
|
UCBA0001249
|
912
|
912
|
Processed
|
08/03/2024
|
|
1523429669
|
|
DIWANA KUMAR
|
UCO BANK(607066)
|
|
36
|
NAUGACHHIA
|
BH-27-002-003-02309272/712
(KADWA DIARA)
|
0527002000NRG24201220230298523
|
20/12/2023
|
MUKESH KUMAR SINGH
|
0527002WL053782
|
MUKESH KUMAR SINGH
|
00462
|
UCBA0001249
|
1368
|
1368
|
Processed
|
08/03/2024
|
|
1523429673
|
|
MUKESH KUMAR SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
37
|
NAUGACHHIA
|
BH-27-002-003-02309272/784
(KADWA DIARA)
|
0527002000NRG24201220230298518
|
20/12/2023
|
VIDYASAGAR KUMAR
|
0527002WL053777
|
VIDYASAGAR KUMAR
|
00462
|
UCBA0001249
|
1824
|
1824
|
Processed
|
08/03/2024
|
|
1523429675
|
|
MR VIDYASAGAR KUMAR
|
STATE BANK OF INDIA(508548)
|
|
38
|
NAUGACHHIA
|
BH-27-002-003-02309280/1282
(KADWA DIARA)
|
0527002000NRG24201220230298559
|
20/12/2023
|
KAMDEV SINGH
|
0527002WL053818
|
KAMDEV SINGH
|
00462
|
UCBA0001249
|
1824
|
1824
|
Processed
|
08/03/2024
|
|
1523429670
|
|
KAMDEV SINGH
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11400
|
11400
|
|
|
|
|
|
|
|
|
39
|
NAUGACHHIA
|
BH-27-002-003-02309268/103
(KADWA DIARA)
|
0527002000NRG24201220230298556
|
20/12/2023
|
aako devi
|
0527002WL053815
|
aako devi
|
00462
|
UCBA0002335
|
1140
|
1140
|
Processed
|
08/03/2024
|
|
1523429683
|
|
AAKO DEVI
|
UCO BANK(607066)
|
|
40
|
NAUGACHHIA
|
BH-27-002-003-02309272/2251
(KADWA DIARA)
|
0527002000NRG24201220230298628
|
20/12/2023
|
PRAVIN KUMAR RAVI
|
0527002WL053845
|
PRAVIN KUMAR RAVI
|
00462
|
UCBA0002335
|
1140
|
1140
|
Processed
|
08/03/2024
|
|
1523429674
|
|
PRAVIN KUMAR RAVI
|
UCO BANK(607066)
|
|
41
|
NAUGACHHIA
|
BH-27-002-003-02309272/3762
(KADWA DIARA)
|
0527002000NRG24201220230298548
|
20/12/2023
|
SIMA DEVI
|
0527002WL053807
|
SIMA DEVI
|
00462
|
UCBA0002335
|
1824
|
1824
|
Processed
|
08/03/2024
|
|
1523429684
|
|
SMT.SIMA KUMARI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4104
|
4104
|
|
|
|
|
|
|
|
|
42
|
NAUGACHHIA
|
BH-27-002-003-02309272/1818
(KADWA DIARA)
|
0527002000NRG24201220230298637
|
20/12/2023
|
AMRITA KUMARI
|
0527002WL053853
|
AMRITA KUMARI
|
00468
|
UBIN0574503
|
1596
|
1596
|
Processed
|
08/03/2024
|
|
1523429660
|
|
Miss. AMRITA KUMARI
|
CENTRAL BANK OF INDIA(607115)
|
|
43
|
NAUGACHHIA
|
BH-27-002-003-02309272/1819
(KADWA DIARA)
|
0527002000NRG24201220230298636
|
20/12/2023
|
RINA KUMARI
|
0527002WL053852
|
RINA KUMARI
|
00468
|
UBIN0574503
|
1368
|
1368
|
Processed
|
08/03/2024
|
|
1523429661
|
|
RINA KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
44
|
NAUGACHHIA
|
BH-27-002-003-02309272/1825
(KADWA DIARA)
|
0527002000NRG24201220230298639
|
20/12/2023
|
KUMOD DEVI
|
0527002WL053855
|
KUMOD DEVI
|
00468
|
UBIN0574503
|
1140
|
1140
|
Processed
|
08/03/2024
|
|
1523429662
|
|
KUMOD DEVI
|
UNION BANK OF INDIA(508500)
|
|
45
|
NAUGACHHIA
|
BH-27-002-003-02309272/2999
(KADWA DIARA)
|
0527002000NRG24201220230298629
|
20/12/2023
|
sulekha devi
|
0527002WL053846
|
sulekha devi
|
00468
|
UBIN0574503
|
1824
|
1824
|
Processed
|
08/03/2024
|
|
1523429659
|
|
SULEKHA DEVI
|
UNION BANK OF INDIA(508500)
|
|
46
|
NAUGACHHIA
|
BH-27-002-003-02309272/3973
(KADWA DIARA)
|
0527002000NRG24201220230298512
|
20/12/2023
|
PINKI KUMARI
|
0527002WL053771
|
PINKI KUMARI
|
00468
|
UBIN0574503
|
912
|
912
|
Processed
|
08/03/2024
|
|
1523429663
|
|
Pinki Kumari
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6840
|
6840
|
|
|
|
|
|
|
|
|
47
|
NAUGACHHIA
|
BH-27-002-003-02309272/3972
(KADWA DIARA)
|
0527002000NRG24201220230298513
|
20/12/2023
|
MAHANAND KUSHVAHA
|
0527002WL053772
|
MAHANAND KUSHVAHA
|
00688
|
FINO0001422
|
912
|
912
|
Processed
|
08/03/2024
|
|
1523429678
|
|
Mahanand Kushvaha
|
FINO PAYMENTS BANK LTD(608001)
|
|
48
|
NAUGACHHIA
|
BH-27-002-003-02309272/783
(KADWA DIARA)
|
0527002000NRG24201220230298521
|
20/12/2023
|
NIRANJAN KUMAR KUSHVAHA
|
0527002WL053780
|
NIRANJAN KUMAR KUSHVAHA
|
00688
|
FINO0001422
|
912
|
912
|
Processed
|
08/03/2024
|
|
1523429679
|
|
Niranjan Kumar Kushvaha
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
49
|
NAUGACHHIA
|
BH-27-002-003-02309272/1875
(KADWA DIARA)
|
0527002000NRG24201220230298553
|
20/12/2023
|
Subhash Singh
|
0527002WL053812
|
Subhash Singh
|
00691
|
IPOS0000001
|
1824
|
1824
|
Processed
|
08/03/2024
|
|
1523429664
|
|
SUBHASH SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
50
|
NAUGACHHIA
|
BH-27-002-003-02309272/7433
(KADWA DIARA)
|
0527002000NRG24201220230298516
|
20/12/2023
|
BARA BABU SAH
|
0527002WL053775
|
BARA BABU SAH
|
00691
|
IPOS0000001
|
912
|
912
|
Processed
|
08/03/2024
|
|
1523429665
|
|
BARA BABU SAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
51
|
NAUGACHHIA
|
BH-27-002-003-02309264/819
(KADWA DIARA)
|
0527002000NRG24201220230298634
|
20/12/2023
|
NARESH SINGH
|
0527002WL053850
|
NARESH SINGH
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
08/03/2024
|
|
1523429702
|
|
Mr. NARESH SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
52
|
NAUGACHHIA
|
BH-27-002-003-02309272/1820
(KADWA DIARA)
|
0527002000NRG24201220230298635
|
20/12/2023
|
RITA DEVI
|
0527002WL053851
|
RITA DEVI
|
00696
|
PUNB0MBGB06
|
1368
|
1368
|
Processed
|
08/03/2024
|
|
1523429701
|
|
RITA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
53
|
NAUGACHHIA
|
BH-27-002-003-02309272/3194
(KADWA DIARA)
|
0527002000NRG24201220230298531
|
20/12/2023
|
BALESHWAR SHARMA
|
0527002WL053790
|
BALESHWAR SHARMA
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
08/03/2024
|
|
1523429704
|
|
MRS SUDAMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
54
|
NAUGACHHIA
|
BH-27-002-003-02309272/3203
(KADWA DIARA)
|
0527002000NRG24201220230298532
|
20/12/2023
|
jhuna devi
|
0527002WL053791
|
jhuna devi
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
08/03/2024
|
|
1523429703
|
|
JHUNA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
55
|
NAUGACHHIA
|
BH-27-002-003-02309272/3234
(KADWA DIARA)
|
0527002000NRG24201220230298540
|
20/12/2023
|
aradhana devi
|
0527002WL053799
|
aradhana devi
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
08/03/2024
|
|
1523429700
|
|
ARADHANA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8664
|
8664
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
79344
|
79344
|
|
|
|
|
|
|
|