|
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
|
NATHNAGAR
|
BH-27-009-007-02363400/381
(BHATAURIA)
|
0527009000NRG24131220230290987
|
13/12/2023
|
PRAMILA DEVI
|
0527009WL051847
|
PRAMILA DEVI
|
00048
|
BKID0004615
|
3192
|
3192
|
Processed
|
01/02/2024
|
|
9909284006
|
|
PRAMILA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
NATHNAGAR
|
BH-27-009-007-02363400/3937
(BHATAURIA)
|
0527009000NRG24131220230290988
|
13/12/2023
|
PRINCE KUMAR
|
0527009WL051847
|
PRINCE KUMAR
|
00048
|
BKID0004615
|
3192
|
3192
|
Processed
|
01/02/2024
|
|
9909284031
|
|
PRINCE KUMAR
|
BANK OF INDIA(508505)
|
|
3
|
NATHNAGAR
|
BH-27-009-007-02363400/3962
(BHATAURIA)
|
0527009000NRG24131220230290989
|
13/12/2023
|
SAVITA DEVI
|
0527009WL051847
|
SAVITA DEVI
|
00048
|
BKID0004615
|
3192
|
3192
|
Processed
|
01/02/2024
|
|
9909284003
|
|
SAVITA DEVI
|
BANK OF INDIA(508505)
|
|
4
|
NATHNAGAR
|
BH-27-009-007-02364100/1410
(BHATAURIA)
|
0527009000NRG24131220230290994
|
13/12/2023
|
RESHAM DEVI
|
0527009WL051847
|
RESHAM DEVI
|
00048
|
BKID0004615
|
3192
|
3192
|
Processed
|
01/02/2024
|
|
9909284026
|
|
RESHAM DEVI
|
BANK OF INDIA(508505)
|
|
5
|
NATHNAGAR
|
BH-27-009-007-02364100/1532
(BHATAURIA)
|
0527009000NRG24131220230290996
|
13/12/2023
|
INDU DEVI
|
0527009WL051847
|
INDU DEVI
|
00048
|
BKID0004615
|
3192
|
3192
|
Processed
|
01/02/2024
|
|
9909284024
|
|
KAVITA DEVI
|
BANK OF INDIA(508505)
|
|
6
|
NATHNAGAR
|
BH-27-009-007-02364100/1545
(BHATAURIA)
|
0527009000NRG24131220230290997
|
13/12/2023
|
kamleshwari yadav
|
0527009WL051847
|
kamleshwari yadav
|
00048
|
BKID0004615
|
3192
|
3192
|
Processed
|
01/02/2024
|
|
9909284009
|
|
KAMLESHWARI YADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
NATHNAGAR
|
BH-27-009-007-02364100/2643
(BHATAURIA)
|
0527009000NRG24131220230291001
|
13/12/2023
|
dilkhush kumar
|
0527009WL051847
|
dilkhush kumar
|
00048
|
BKID0004615
|
3192
|
3192
|
Processed
|
01/02/2024
|
|
9909284022
|
|
DILKHUSH KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
NATHNAGAR
|
BH-27-009-007-02364100/3107-A
(BHATAURIA)
|
0527009000NRG24131220230291002
|
13/12/2023
|
USHA DEVI
|
0527009WL051847
|
USHA DEVI
|
00048
|
BKID0004615
|
3192
|
3192
|
Processed
|
01/02/2024
|
|
9909284030
|
|
USHA DEVI
|
BANK OF INDIA(508505)
|
|
9
|
NATHNAGAR
|
BH-27-009-007-02364100/3118-A
(BHATAURIA)
|
0527009000NRG24131220230291003
|
13/12/2023
|
BIBI NABISA
|
0527009WL051847
|
BIBI NABISA
|
00048
|
BKID0004615
|
3192
|
3192
|
Processed
|
01/02/2024
|
|
9909284007
|
|
BIBI NABISA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
NATHNAGAR
|
BH-27-009-007-02364100/3140
(BHATAURIA)
|
0527009000NRG24131220230291004
|
13/12/2023
|
RANJU DEVI
|
0527009WL051847
|
RANJU DEVI
|
00048
|
BKID0004615
|
3192
|
3192
|
Processed
|
01/02/2024
|
|
9909284015
|
|
RANJU DEVI W/O BHUMESHWARI YADAV
|
BANK OF INDIA(508505)
|
|
11
|
NATHNAGAR
|
BH-27-009-007-02364100/3150
(BHATAURIA)
|
0527009000NRG24131220230291005
|
13/12/2023
|
RENU DEVI
|
0527009WL051847
|
RENU DEVI
|
00048
|
BKID0004615
|
3192
|
3192
|
Processed
|
01/02/2024
|
|
9909284004
|
|
BALESHWER YADAV
|
BANK OF INDIA(508505)
|
|
12
|
NATHNAGAR
|
BH-27-009-007-02364100/337
(BHATAURIA)
|
0527009000NRG24131220230291006
|
13/12/2023
|
ANITA DEVI
|
0527009WL051847
|
ANITA DEVI
|
00048
|
BKID0004615
|
3192
|
3192
|
Processed
|
01/02/2024
|
|
9909284018
|
|
ANITA DEVI
|
BANK OF INDIA(508505)
|
|
13
|
NATHNAGAR
|
BH-27-009-007-02364100/3401
(BHATAURIA)
|
0527009000NRG24131220230291007
|
13/12/2023
|
SULEKHA DEVI
|
0527009WL051847
|
SULEKHA DEVI
|
00048
|
BKID0004615
|
3192
|
3192
|
Processed
|
01/02/2024
|
|
9909284012
|
|
SULEKHA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
NATHNAGAR
|
BH-27-009-007-02364100/3403
(BHATAURIA)
|
0527009000NRG24131220230291008
|
13/12/2023
|
VINAY YADAV
|
0527009WL051847
|
VINAY YADAV
|
00048
|
BKID0004615
|
3192
|
3192
|
Processed
|
01/02/2024
|
|
9909284027
|
|
VINAY YADAV
|
BANK OF INDIA(508505)
|
|
15
|
NATHNAGAR
|
BH-27-009-007-02364100/3406
(BHATAURIA)
|
0527009000NRG24131220230291009
|
13/12/2023
|
sanjay yadav
|
0527009WL051847
|
sanjay yadav
|
00048
|
BKID0004615
|
3192
|
3192
|
Processed
|
01/02/2024
|
|
9909284011
|
|
SANJAY YADAV
|
BANK OF INDIA(508505)
|
|
16
|
NATHNAGAR
|
BH-27-009-007-02364100/3408
(BHATAURIA)
|
0527009000NRG24131220230291010
|
13/12/2023
|
SANJU DEVI
|
0527009WL051847
|
SANJU DEVI
|
00048
|
BKID0004615
|
3192
|
3192
|
Processed
|
01/02/2024
|
|
9909284013
|
|
SANJU DEVI
|
BANK OF INDIA(508505)
|
|
17
|
NATHNAGAR
|
BH-27-009-007-02364100/3409
(BHATAURIA)
|
0527009000NRG24131220230291011
|
13/12/2023
|
anjali devi
|
0527009WL051847
|
anjali devi
|
00048
|
BKID0004615
|
3192
|
3192
|
Processed
|
01/02/2024
|
|
9909284016
|
|
ANJANI DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
18
|
NATHNAGAR
|
BH-27-009-007-02364100/3421
(BHATAURIA)
|
0527009000NRG24131220230291012
|
13/12/2023
|
RANJU DEVI
|
0527009WL051847
|
RANJU DEVI
|
00048
|
BKID0004615
|
3192
|
3192
|
Processed
|
01/02/2024
|
|
9909284008
|
|
RANJU DEVI
|
BANK OF INDIA(508505)
|
|
19
|
NATHNAGAR
|
BH-27-009-007-02364100/3560
(BHATAURIA)
|
0527009000NRG24131220230291013
|
13/12/2023
|
SAVITA DEVI
|
0527009WL051847
|
SAVITA DEVI
|
00048
|
BKID0004615
|
3192
|
3192
|
Processed
|
01/02/2024
|
|
9909284017
|
|
SAVITA DEVI
|
BANK OF INDIA(508505)
|
|
20
|
NATHNAGAR
|
BH-27-009-007-02364100/363
(BHATAURIA)
|
0527009000NRG24131220230291014
|
13/12/2023
|
Abhishek kumar
|
0527009WL051847
|
Abhishek kumar
|
00048
|
BKID0004615
|
3192
|
3192
|
Processed
|
01/02/2024
|
|
9909284021
|
|
ABHISHEK KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
NATHNAGAR
|
BH-27-009-007-02364100/3652
(BHATAURIA)
|
0527009000NRG24131220230291015
|
13/12/2023
|
SOLAHA
|
0527009WL051847
|
SOLAHA
|
00048
|
BKID0004615
|
3192
|
3192
|
Processed
|
01/02/2024
|
|
9909284023
|
|
SOLAHA
|
BANK OF INDIA(508505)
|
|
22
|
NATHNAGAR
|
BH-27-009-007-02364100/3700
(BHATAURIA)
|
0527009000NRG24131220230291017
|
13/12/2023
|
Pinki Devi
|
0527009WL051847
|
Pinki Devi
|
00048
|
BKID0004615
|
3192
|
3192
|
Processed
|
01/02/2024
|
|
9909284002
|
|
RAKESH KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
NATHNAGAR
|
BH-27-009-007-02364100/4032
(BHATAURIA)
|
0527009000NRG24131220230291018
|
13/12/2023
|
NIRAJ KUMAR
|
0527009WL051847
|
NIRAJ KUMAR
|
00048
|
BKID0004615
|
3192
|
3192
|
Processed
|
01/02/2024
|
|
9909284032
|
|
NIRAJ KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
NATHNAGAR
|
BH-27-009-007-02364100/4036
(BHATAURIA)
|
0527009000NRG24131220230291019
|
13/12/2023
|
BINITA KUMARI
|
0527009WL051847
|
BINITA KUMARI
|
00048
|
BKID0004615
|
3192
|
3192
|
Processed
|
01/02/2024
|
|
9909284033
|
|
BINITA KUMARI DO MAHESH YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
NATHNAGAR
|
BH-27-009-007-02364100/4046
(BHATAURIA)
|
0527009000NRG24131220230291021
|
13/12/2023
|
KIRAN DEVI
|
0527009WL051847
|
KIRAN DEVI
|
00048
|
BKID0004615
|
3192
|
3192
|
Processed
|
01/02/2024
|
|
9909284029
|
|
KIRAN DEVI
|
BANK OF INDIA(508505)
|
|
26
|
NATHNAGAR
|
BH-27-009-007-02364100/4104
(BHATAURIA)
|
0527009000NRG24131220230291022
|
13/12/2023
|
RUMA DEVI
|
0527009WL051847
|
RUMA DEVI
|
00048
|
BKID0004615
|
3192
|
3192
|
Processed
|
01/02/2024
|
|
9909284014
|
|
RUMA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
NATHNAGAR
|
BH-27-009-007-02364100/4108
(BHATAURIA)
|
0527009000NRG24131220230291025
|
13/12/2023
|
ROMA KUMARI
|
0527009WL051847
|
ROMA KUMARI
|
00048
|
BKID0004615
|
3192
|
3192
|
Processed
|
01/02/2024
|
|
9909284035
|
|
ROMA KUMARI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
28
|
NATHNAGAR
|
BH-27-009-007-02364100/4119
(BHATAURIA)
|
0527009000NRG24131220230291027
|
13/12/2023
|
NIRANJAN YADAV
|
0527009WL051847
|
NIRANJAN YADAV
|
00048
|
BKID0004615
|
3192
|
3192
|
Processed
|
01/02/2024
|
|
9909284010
|
|
NIRANJAN YADAV
|
BANK OF INDIA(508505)
|
|
29
|
NATHNAGAR
|
BH-27-009-007-02364100/4130
(BHATAURIA)
|
0527009000NRG24131220230291032
|
13/12/2023
|
VINAY KUMAR
|
0527009WL051847
|
VINAY KUMAR
|
00048
|
BKID0004615
|
3192
|
3192
|
Processed
|
01/02/2024
|
|
9909284028
|
|
VINAYKUMAR JAYKANT
|
GOPINATH PATIL PARSIK JANATA SAHAKARI BANK(607273)
|
|
30
|
NATHNAGAR
|
BH-27-009-007-02364100/4150
(BHATAURIA)
|
0527009000NRG24131220230291034
|
13/12/2023
|
ROSHAN KUMAR
|
0527009WL051847
|
ROSHAN KUMAR
|
00048
|
BKID0004615
|
3192
|
3192
|
Processed
|
01/02/2024
|
|
9909284034
|
|
ROUSHAN KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
NATHNAGAR
|
BH-27-009-007-02364100/4151
(BHATAURIA)
|
0527009000NRG24131220230291035
|
13/12/2023
|
PRIYANKA KUMARI
|
0527009WL051847
|
PRIYANKA KUMARI
|
00048
|
BKID0004615
|
3192
|
3192
|
Processed
|
01/02/2024
|
|
9909284020
|
|
PRIYANKA KUMARI
|
BANK OF INDIA(508505)
|
|
32
|
NATHNAGAR
|
BH-27-009-007-02364100/4157
(BHATAURIA)
|
0527009000NRG24131220230291039
|
13/12/2023
|
ROHIT KUMAR
|
0527009WL051847
|
ROHIT KUMAR
|
00048
|
BKID0004615
|
3192
|
3192
|
Processed
|
01/02/2024
|
|
9909284025
|
|
ROHIT KUMAR
|
BANK OF INDIA(508505)
|
|
33
|
NATHNAGAR
|
BH-27-009-007-02364100/4165
(BHATAURIA)
|
0527009000NRG24131220230291043
|
13/12/2023
|
RANJIT KUMAR
|
0527009WL051847
|
RANJIT KUMAR
|
00048
|
BKID0004615
|
3192
|
3192
|
Processed
|
01/02/2024
|
|
9909284005
|
|
RANJEET KUMAR
|
BANK OF INDIA(508505)
|
|
34
|
NATHNAGAR
|
BH-27-009-007-02364100/4167
(BHATAURIA)
|
0527009000NRG24131220230291045
|
13/12/2023
|
GYANDIP KUMAR
|
0527009WL051847
|
GYANDIP KUMAR
|
00048
|
BKID0004615
|
3192
|
3192
|
Processed
|
01/02/2024
|
|
9909284019
|
|
GYANDEEP KUMAR
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
108528
|
108528
|
|
|
|
|
|
|
|
|
35
|
NATHNAGAR
|
BH-27-009-007-02363400/3964
(BHATAURIA)
|
0527009000NRG24131220230290990
|
13/12/2023
|
SANJEEV KUMAR
|
0527009WL051847
|
SANJEEV KUMAR
|
00078
|
CNRB0004961
|
3192
|
3192
|
Processed
|
01/02/2024
|
|
9909284036
|
|
SANJEEV KUMAR
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3192
|
3192
|
|
|
|
|
|
|
|
|
36
|
NATHNAGAR
|
BH-27-009-007-02364100/4105
(BHATAURIA)
|
0527009000NRG24131220230291023
|
13/12/2023
|
MOHIT KUMAR
|
0527009WL051847
|
MOHIT KUMAR
|
00354
|
PUNB0873600
|
3192
|
3192
|
Processed
|
01/02/2024
|
|
9909284037
|
|
MOHIT KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
37
|
NATHNAGAR
|
BH-27-009-007-02364100/4156
(BHATAURIA)
|
0527009000NRG24131220230291038
|
13/12/2023
|
LAALO DEVI
|
0527009WL051847
|
LAALO DEVI
|
00354
|
PUNB0873600
|
3192
|
3192
|
Processed
|
01/02/2024
|
|
9909284038
|
|
LAALO DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6384
|
6384
|
|
|
|
|
|
|
|
|
38
|
NATHNAGAR
|
BH-27-009-007-02364100/3681
(BHATAURIA)
|
0527009000NRG24131220230291016
|
13/12/2023
|
AJAY YADAV
|
0527009WL051847
|
AJAY YADAV
|
00415
|
SBIN0003603
|
3192
|
3192
|
Processed
|
01/02/2024
|
|
9909284054
|
|
MR AJAY YADAV
|
STATE BANK OF INDIA(508548)
|
|
39
|
NATHNAGAR
|
BH-27-009-007-02364100/4152
(BHATAURIA)
|
0527009000NRG24131220230291036
|
13/12/2023
|
GUJIT KUMAR
|
0527009WL051847
|
GUJIT KUMAR
|
00415
|
SBIN0003603
|
3192
|
3192
|
Processed
|
01/02/2024
|
|
9909284053
|
|
MR GUJIT KUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6384
|
6384
|
|
|
|
|
|
|
|
|
40
|
NATHNAGAR
|
BH-27-009-007-02364100/4161
(BHATAURIA)
|
0527009000NRG24131220230291042
|
13/12/2023
|
SANJU DEVI
|
0527009WL051847
|
SANJU DEVI
|
00415
|
SBIN0012535
|
3192
|
3192
|
Processed
|
01/02/2024
|
|
9909284055
|
|
MRS SANJU KUMARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3192
|
3192
|
|
|
|
|
|
|
|
|
41
|
NATHNAGAR
|
BH-27-009-007-02364100/5001
(BHATAURIA)
|
0527009000NRG24131220230291051
|
13/12/2023
|
GANGULI KUMAR
|
0527009WL051847
|
GANGULI KUMAR
|
00415
|
SBIN0016504
|
3192
|
3192
|
Processed
|
01/02/2024
|
|
9909284057
|
|
GANGULI KUMAR
|
INDUSIND BANK(607189)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3192
|
3192
|
|
|
|
|
|
|
|
|
42
|
NATHNAGAR
|
BH-27-009-007-02364100/4169
(BHATAURIA)
|
0527009000NRG24131220230291047
|
13/12/2023
|
ARCHANA KUMARI
|
0527009WL051847
|
ARCHANA KUMARI
|
00462
|
UCBA0001499
|
3192
|
3192
|
Processed
|
01/02/2024
|
|
9909284052
|
|
ARCHANA KUMARI
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3192
|
3192
|
|
|
|
|
|
|
|
|
43
|
NATHNAGAR
|
BH-27-009-007-02364100/4233
(BHATAURIA)
|
0527009000NRG24131220230291050
|
13/12/2023
|
MITHUN KUMAR
|
0527009WL051847
|
MITHUN KUMAR
|
00462
|
UCBA0RRBBKG
|
3192
|
3192
|
Processed
|
01/02/2024
|
|
9909284056
|
|
MITHUN KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3192
|
3192
|
|
|
|
|
|
|
|
|
44
|
NATHNAGAR
|
BH-27-009-007-02363400/4003
(BHATAURIA)
|
0527009000NRG24131220230290992
|
13/12/2023
|
RAGHUNANDAN YADAV
|
0527009WL051847
|
RAGHUNANDAN YADAV
|
00691
|
IPOS0000001
|
3192
|
3192
|
Processed
|
01/02/2024
|
|
9909284039
|
|
RAGHUNANDAN YADAV S/O-LATE.SUDIN YADAV
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
45
|
NATHNAGAR
|
BH-27-009-007-02364100/1228
(BHATAURIA)
|
0527009000NRG24131220230290993
|
13/12/2023
|
BIJAY YADAV
|
0527009WL051847
|
BIJAY YADAV
|
00691
|
IPOS0000001
|
3192
|
3192
|
Processed
|
01/02/2024
|
|
9909284040
|
|
VIJAY YADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
46
|
NATHNAGAR
|
BH-27-009-007-02364100/2054
(BHATAURIA)
|
0527009000NRG24131220230290998
|
13/12/2023
|
RANJAN KUMAR
|
0527009WL051847
|
RANJAN KUMAR
|
00691
|
IPOS0000001
|
3192
|
3192
|
Processed
|
01/02/2024
|
|
9909284047
|
|
RANJAN KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
47
|
NATHNAGAR
|
BH-27-009-007-02364100/4041
(BHATAURIA)
|
0527009000NRG24131220230291020
|
13/12/2023
|
NISHA DEVI
|
0527009WL051847
|
NISHA DEVI
|
00691
|
IPOS0000001
|
3192
|
3192
|
Processed
|
01/02/2024
|
|
9909284045
|
|
NISHA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
48
|
NATHNAGAR
|
BH-27-009-007-02364100/4107
(BHATAURIA)
|
0527009000NRG24131220230291024
|
13/12/2023
|
JITENDRA KUMAR
|
0527009WL051847
|
JITENDRA KUMAR
|
00691
|
IPOS0000001
|
3192
|
3192
|
Processed
|
01/02/2024
|
|
9909284050
|
|
JITENDRA KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
49
|
NATHNAGAR
|
BH-27-009-007-02364100/4112
(BHATAURIA)
|
0527009000NRG24131220230291026
|
13/12/2023
|
GOPI YADAV
|
0527009WL051847
|
GOPI YADAV
|
00691
|
IPOS0000001
|
3192
|
3192
|
Processed
|
01/02/2024
|
|
9909284041
|
|
GOPI YADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
50
|
NATHNAGAR
|
BH-27-009-007-02364100/4121
(BHATAURIA)
|
0527009000NRG24131220230291028
|
13/12/2023
|
SUNITA DEVI
|
0527009WL051847
|
SUNITA DEVI
|
00691
|
IPOS0000001
|
3192
|
3192
|
Processed
|
01/02/2024
|
|
9909284046
|
|
SNEETADEVI AJAYYADAV
|
BANK OF INDIA(508505)
|
|
51
|
NATHNAGAR
|
BH-27-009-007-02364100/4123
(BHATAURIA)
|
0527009000NRG24131220230291029
|
13/12/2023
|
NAVITA KUMARI
|
0527009WL051847
|
NAVITA KUMARI
|
00691
|
IPOS0000001
|
3192
|
3192
|
Processed
|
01/02/2024
|
|
9909284048
|
|
NAVITA KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
52
|
NATHNAGAR
|
BH-27-009-007-02364100/4132
(BHATAURIA)
|
0527009000NRG24131220230291033
|
13/12/2023
|
OM PRASHANT
|
0527009WL051847
|
OM PRASHANT
|
00691
|
IPOS0000001
|
3192
|
3192
|
Processed
|
01/02/2024
|
|
9909284044
|
|
Mr. Om Prashant
|
INDIAN BANK(607105)
|
|
53
|
NATHNAGAR
|
BH-27-009-007-02364100/4155
(BHATAURIA)
|
0527009000NRG24131220230291037
|
13/12/2023
|
JAWAHAR YADAV
|
0527009WL051847
|
JAWAHAR YADAV
|
00691
|
IPOS0000001
|
3192
|
3192
|
Processed
|
01/02/2024
|
|
9909284042
|
|
JAWAHAR YADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
54
|
NATHNAGAR
|
BH-27-009-007-02364100/4166
(BHATAURIA)
|
0527009000NRG24131220230291044
|
13/12/2023
|
RATAN YADAV
|
0527009WL051847
|
RATAN YADAV
|
00691
|
IPOS0000001
|
3192
|
3192
|
Processed
|
01/02/2024
|
|
9909284043
|
|
RATAN YADAV
|
BANK OF INDIA(508505)
|
|
55
|
NATHNAGAR
|
BH-27-009-007-02364100/4231
(BHATAURIA)
|
0527009000NRG24131220230291048
|
13/12/2023
|
VIKKI KUMAR
|
0527009WL051847
|
VIKKI KUMAR
|
00691
|
IPOS0000001
|
3192
|
3192
|
Processed
|
01/02/2024
|
|
9909284051
|
|
VIKKI KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
56
|
NATHNAGAR
|
BH-27-009-007-02364100/4232
(BHATAURIA)
|
0527009000NRG24131220230291049
|
13/12/2023
|
GUNJAN KUMRI
|
0527009WL051847
|
GUNJAN KUMRI
|
00691
|
IPOS0000001
|
3192
|
3192
|
Processed
|
01/02/2024
|
|
9909284049
|
|
GUNJAN KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
41496
|
41496
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
178752
|
178752
|
|
|
|
|
|
|
|