|
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
|
GOPALPUR
|
BH-27-003-005-02312300/2019
(GOPALPUR DIMAHA)
|
0527003000NRG24140320240416547
|
15/03/2024
|
asha devi
|
0527003WL070421
|
asha devi
|
00048
|
BKID0004630
|
2497
|
2497
|
Processed
|
16/04/2024
|
|
3040029889
|
|
ASHA DEVI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2497
|
2497
|
|
|
|
|
|
|
|
|
2
|
GOPALPUR
|
BH-27-003-005-02312300/787
(GOPALPUR DIMAHA)
|
0527003000NRG24140320240416567
|
15/03/2024
|
INDU DEVI
|
0527003WL070421
|
INDU DEVI
|
00089
|
CBIN0284875
|
2497
|
2497
|
Processed
|
16/04/2024
|
|
3040029907
|
|
MRS INDU DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2497
|
2497
|
|
|
|
|
|
|
|
|
3
|
GOPALPUR
|
BH-27-003-005-02312300/169
(GOPALPUR DIMAHA)
|
0527003000NRG24140320240416522
|
15/03/2024
|
MITHUN KUMAR
|
0527003WL070421
|
MITHUN KUMAR
|
00176
|
IDIB000N556
|
2497
|
2497
|
Processed
|
16/04/2024
|
|
3040029855
|
|
MITHUN KUMAR
|
HDFC BANK LTD(607152)
|
|
4
|
GOPALPUR
|
BH-27-003-005-02312300/1985
(GOPALPUR DIMAHA)
|
0527003000NRG24140320240416540
|
15/03/2024
|
Tuntun kumar
|
0527003WL070421
|
Tuntun kumar
|
00176
|
IDIB000N556
|
2497
|
2497
|
Processed
|
16/04/2024
|
|
3040029858
|
|
TUNTUN KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
GOPALPUR
|
BH-27-003-005-02312300/2600
(GOPALPUR DIMAHA)
|
0527003000NRG24140320240416552
|
15/03/2024
|
nandlal paswan
|
0527003WL070421
|
nandlal paswan
|
00176
|
IDIB000N556
|
2497
|
2497
|
Processed
|
16/04/2024
|
|
3040029908
|
|
Mr. Nandlal Paswan
|
INDIAN BANK(607105)
|
|
6
|
GOPALPUR
|
BH-27-003-005-02312300/2601
(GOPALPUR DIMAHA)
|
0527003000NRG24140320240416553
|
15/03/2024
|
Sujit Kumar sharma
|
0527003WL070421
|
Sujit Kumar sharma
|
00176
|
IDIB000N556
|
2497
|
2497
|
Processed
|
16/04/2024
|
|
3040029854
|
|
Mr. SUJIT KUMAR SHARMA
|
INDIAN BANK(607105)
|
|
7
|
GOPALPUR
|
BH-27-003-005-02312300/2606
(GOPALPUR DIMAHA)
|
0527003000NRG24140320240416558
|
15/03/2024
|
Phantush kumar
|
0527003WL070421
|
Phantush kumar
|
00176
|
IDIB000N556
|
2497
|
2497
|
Processed
|
16/04/2024
|
|
3040029844
|
|
MR PHANTUSH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12485
|
12485
|
|
|
|
|
|
|
|
|
8
|
GOPALPUR
|
BH-27-003-005-02312300/1515
(GOPALPUR DIMAHA)
|
0527003000NRG24140320240416518
|
15/03/2024
|
DHRUV KUMAR
|
0527003WL070421
|
DHRUV KUMAR
|
00354
|
PUNB0187720
|
2497
|
2497
|
Processed
|
16/04/2024
|
|
3040029883
|
|
DHRUV KUMAR PASWAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
GOPALPUR
|
BH-27-003-005-02312300/1989
(GOPALPUR DIMAHA)
|
0527003000NRG24140320240416542
|
15/03/2024
|
dhruv sahgal
|
0527003WL070421
|
dhruv sahgal
|
00354
|
PUNB0187720
|
1816
|
1816
|
Processed
|
16/04/2024
|
|
3040029894
|
|
DHRUV SAHGAL
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
GOPALPUR
|
BH-27-003-005-02312300/2594
(GOPALPUR DIMAHA)
|
0527003000NRG24140320240416549
|
15/03/2024
|
SUNENDRA KUMAR SAH
|
0527003WL070421
|
SUNENDRA KUMAR SAH
|
00354
|
PUNB0187720
|
2497
|
2497
|
Processed
|
16/04/2024
|
|
3040029905
|
|
SURENDRA KUMAR SAH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6810
|
6810
|
|
|
|
|
|
|
|
|
11
|
GOPALPUR
|
BH-27-003-005-02312300/1498
(GOPALPUR DIMAHA)
|
0527003000NRG24140320240416516
|
15/03/2024
|
ANITA DEVI
|
0527003WL070421
|
ANITA DEVI
|
00415
|
SBIN0002984
|
2270
|
2270
|
Processed
|
16/04/2024
|
|
3040029886
|
|
ANITA DEVI
|
UCO BANK(607066)
|
|
12
|
GOPALPUR
|
BH-27-003-005-02312300/1877
(GOPALPUR DIMAHA)
|
0527003000NRG24140320240416537
|
15/03/2024
|
PAPPU KUMAR SHARMA
|
0527003WL070421
|
PAPPU KUMAR SHARMA
|
00415
|
SBIN0002984
|
2497
|
2497
|
Processed
|
16/04/2024
|
|
3040029853
|
|
MR PAPPU KUMAR SHARMA
|
STATE BANK OF INDIA(508548)
|
|
13
|
GOPALPUR
|
BH-27-003-005-02312300/448
(GOPALPUR DIMAHA)
|
0527003000NRG24140320240416562
|
15/03/2024
|
Murlidhar Madhav
|
0527003WL070421
|
Murlidhar Madhav
|
00415
|
SBIN0002984
|
2497
|
2497
|
Processed
|
16/04/2024
|
|
3040029857
|
|
MURLIDHAR MADHAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7264
|
7264
|
|
|
|
|
|
|
|
|
14
|
GOPALPUR
|
BH-27-003-005-02312300/1012
(GOPALPUR DIMAHA)
|
0527003000NRG24140320240416507
|
15/03/2024
|
AMARJIT PASWAN
|
0527003WL070421
|
AMARJIT PASWAN
|
00415
|
SBIN0014273
|
2497
|
2497
|
Processed
|
16/04/2024
|
|
3040029852
|
|
MR AMARJEET KUMAR PASWAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2497
|
2497
|
|
|
|
|
|
|
|
|
15
|
GOPALPUR
|
BH-27-003-005-02312300/1513
(GOPALPUR DIMAHA)
|
0527003000NRG24140320240416517
|
15/03/2024
|
SAGAR MANDAL
|
0527003WL070421
|
SAGAR MANDAL
|
00415
|
SBIN0015583
|
2497
|
2497
|
Processed
|
16/04/2024
|
|
3040029885
|
|
MR SAGAR KUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2497
|
2497
|
|
|
|
|
|
|
|
|
16
|
GOPALPUR
|
BH-27-003-005-02312300/1012
(GOPALPUR DIMAHA)
|
0527003000NRG24140320240416506
|
15/03/2024
|
kruna devi
|
0527003WL070421
|
kruna devi
|
00462
|
UCBA0001031
|
2497
|
2497
|
Processed
|
16/04/2024
|
|
3040029880
|
|
KARUNA DEVI
|
UCO BANK(607066)
|
|
17
|
GOPALPUR
|
BH-27-003-005-02312300/1018
(GOPALPUR DIMAHA)
|
0527003000NRG24140320240416509
|
15/03/2024
|
sudama devi
|
0527003WL070421
|
sudama devi
|
00462
|
UCBA0001031
|
2497
|
2497
|
Processed
|
16/04/2024
|
|
3040029887
|
|
SUDAMA DEVI
|
UCO BANK(607066)
|
|
18
|
GOPALPUR
|
BH-27-003-005-02312300/1019
(GOPALPUR DIMAHA)
|
0527003000NRG24140320240416511
|
15/03/2024
|
renu devi
|
0527003WL070421
|
renu devi
|
00462
|
UCBA0001031
|
2497
|
2497
|
Processed
|
16/04/2024
|
|
3040029903
|
|
RENU DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
GOPALPUR
|
BH-27-003-005-02312300/1019
(GOPALPUR DIMAHA)
|
0527003000NRG24140320240416512
|
15/03/2024
|
SAURABH KUMAR
|
0527003WL070421
|
SAURABH KUMAR
|
00462
|
UCBA0001031
|
2497
|
2497
|
Processed
|
16/04/2024
|
|
3040029900
|
|
SAURABH KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
GOPALPUR
|
BH-27-003-005-02312300/1040
(GOPALPUR DIMAHA)
|
0527003000NRG24140320240416513
|
15/03/2024
|
SAMTOLA DEVI
|
0527003WL070421
|
SAMTOLA DEVI
|
00462
|
UCBA0001031
|
2497
|
2497
|
Processed
|
16/04/2024
|
|
3040029871
|
|
SAMTONA DEVI
|
UCO BANK(607066)
|
|
21
|
GOPALPUR
|
BH-27-003-005-02312300/136
(GOPALPUR DIMAHA)
|
0527003000NRG24140320240416514
|
15/03/2024
|
ravi devi
|
0527003WL070421
|
ravi devi
|
00462
|
UCBA0001031
|
2497
|
2497
|
Processed
|
16/04/2024
|
|
3040029892
|
|
RAVI DEVI
|
UCO BANK(607066)
|
|
22
|
GOPALPUR
|
BH-27-003-005-02312300/137-A
(GOPALPUR DIMAHA)
|
0527003000NRG24140320240416515
|
15/03/2024
|
banti kumar
|
0527003WL070421
|
banti kumar
|
00462
|
UCBA0001031
|
2497
|
2497
|
Processed
|
16/04/2024
|
|
3040029847
|
|
BANTI KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
GOPALPUR
|
BH-27-003-005-02312300/1530
(GOPALPUR DIMAHA)
|
0527003000NRG24140320240416519
|
15/03/2024
|
RENU DEVI
|
0527003WL070421
|
RENU DEVI
|
00462
|
UCBA0001031
|
2497
|
2497
|
Processed
|
16/04/2024
|
|
3040029873
|
|
RENU DEVI
|
UCO BANK(607066)
|
|
24
|
GOPALPUR
|
BH-27-003-005-02312300/1580
(GOPALPUR DIMAHA)
|
0527003000NRG24140320240416520
|
15/03/2024
|
ABHINANDAN KUMAR
|
0527003WL070421
|
ABHINANDAN KUMAR
|
00462
|
UCBA0001031
|
2497
|
2497
|
Processed
|
16/04/2024
|
|
3040029878
|
|
ABHINANDAN KUMAR
|
UCO BANK(607066)
|
|
25
|
GOPALPUR
|
BH-27-003-005-02312300/1611
(GOPALPUR DIMAHA)
|
0527003000NRG24140320240416521
|
15/03/2024
|
GAUTAM KUMAR
|
0527003WL070421
|
GAUTAM KUMAR
|
00462
|
UCBA0001031
|
2497
|
2497
|
Processed
|
16/04/2024
|
|
3040029848
|
|
GAUTAM KUMAR
|
UCO BANK(607066)
|
|
26
|
GOPALPUR
|
BH-27-003-005-02312300/1777
(GOPALPUR DIMAHA)
|
0527003000NRG24140320240416525
|
15/03/2024
|
Vijay Thakur
|
0527003WL070421
|
Vijay Thakur
|
00462
|
UCBA0001031
|
2270
|
2270
|
Processed
|
16/04/2024
|
|
3040029884
|
|
VIJAY THAKUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
GOPALPUR
|
BH-27-003-005-02312300/178
(GOPALPUR DIMAHA)
|
0527003000NRG24140320240416526
|
15/03/2024
|
shulekha devi
|
0527003WL070421
|
shulekha devi
|
00462
|
UCBA0001031
|
2270
|
2270
|
Processed
|
16/04/2024
|
|
3040029876
|
|
SULEKHA DEVI
|
UCO BANK(607066)
|
|
28
|
GOPALPUR
|
BH-27-003-005-02312300/1780
(GOPALPUR DIMAHA)
|
0527003000NRG24140320240416527
|
15/03/2024
|
Sulochna Devi
|
0527003WL070421
|
Sulochna Devi
|
00462
|
UCBA0001031
|
2497
|
2497
|
Processed
|
16/04/2024
|
|
3040029879
|
|
SULOCHANA DEVI
|
UCO BANK(607066)
|
|
29
|
GOPALPUR
|
BH-27-003-005-02312300/1823
(GOPALPUR DIMAHA)
|
0527003000NRG24140320240416528
|
15/03/2024
|
anishta devi
|
0527003WL070421
|
anishta devi
|
00462
|
UCBA0001031
|
1589
|
1589
|
Processed
|
16/04/2024
|
|
3040029893
|
|
ANISHTHA KUMARI
|
UCO BANK(607066)
|
|
30
|
GOPALPUR
|
BH-27-003-005-02312300/184
(GOPALPUR DIMAHA)
|
0527003000NRG24140320240416529
|
15/03/2024
|
mukesh sharma
|
0527003WL070421
|
mukesh sharma
|
00462
|
UCBA0001031
|
2497
|
2497
|
Processed
|
16/04/2024
|
|
3040029888
|
|
MUKESH SHARMA
|
UCO BANK(607066)
|
|
31
|
GOPALPUR
|
BH-27-003-005-02312300/184
(GOPALPUR DIMAHA)
|
0527003000NRG24140320240416530
|
15/03/2024
|
parwati devi
|
0527003WL070421
|
parwati devi
|
00462
|
UCBA0001031
|
2497
|
2497
|
Processed
|
16/04/2024
|
|
3040029870
|
|
PARWATI DEVI
|
UCO BANK(607066)
|
|
32
|
GOPALPUR
|
BH-27-003-005-02312300/1841
(GOPALPUR DIMAHA)
|
0527003000NRG24140320240416531
|
15/03/2024
|
mamta devi
|
0527003WL070421
|
mamta devi
|
00462
|
UCBA0001031
|
2497
|
2497
|
Processed
|
16/04/2024
|
|
3040029898
|
|
MAMTA DEVI
|
UCO BANK(607066)
|
|
33
|
GOPALPUR
|
BH-27-003-005-02312300/187
(GOPALPUR DIMAHA)
|
0527003000NRG24140320240416532
|
15/03/2024
|
Rani devi
|
0527003WL070421
|
Rani devi
|
00462
|
UCBA0001031
|
2270
|
2270
|
Processed
|
16/04/2024
|
|
3040029875
|
|
RANI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
GOPALPUR
|
BH-27-003-005-02312300/1875
(GOPALPUR DIMAHA)
|
0527003000NRG24140320240416534
|
15/03/2024
|
punit kr
|
0527003WL070421
|
punit kr
|
00462
|
UCBA0001031
|
2497
|
2497
|
Processed
|
16/04/2024
|
|
3040029850
|
|
PUNIT KUMAR
|
UCO BANK(607066)
|
|
35
|
GOPALPUR
|
BH-27-003-005-02312300/1876
(GOPALPUR DIMAHA)
|
0527003000NRG24140320240416535
|
15/03/2024
|
anant kr
|
0527003WL070421
|
anant kr
|
00462
|
UCBA0001031
|
2270
|
2270
|
Processed
|
16/04/2024
|
|
3040029846
|
|
ANANT KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
36
|
GOPALPUR
|
BH-27-003-005-02312300/1877
(GOPALPUR DIMAHA)
|
0527003000NRG24140320240416536
|
15/03/2024
|
renu devi
|
0527003WL070421
|
renu devi
|
00462
|
UCBA0001031
|
2497
|
2497
|
Processed
|
16/04/2024
|
|
3040029902
|
|
RENU DEVI
|
UCO BANK(607066)
|
|
37
|
GOPALPUR
|
BH-27-003-005-02312300/1982
(GOPALPUR DIMAHA)
|
0527003000NRG24140320240416539
|
15/03/2024
|
sudama devi
|
0527003WL070421
|
sudama devi
|
00462
|
UCBA0001031
|
2270
|
2270
|
Processed
|
16/04/2024
|
|
3040029869
|
|
SUDAMA DEVI
|
UCO BANK(607066)
|
|
38
|
GOPALPUR
|
BH-27-003-005-02312300/1990
(GOPALPUR DIMAHA)
|
0527003000NRG24140320240416543
|
15/03/2024
|
manju devi
|
0527003WL070421
|
manju devi
|
00462
|
UCBA0001031
|
2497
|
2497
|
Processed
|
16/04/2024
|
|
3040029849
|
|
MANJU DEVI
|
UCO BANK(607066)
|
|
39
|
GOPALPUR
|
BH-27-003-005-02312300/1992
(GOPALPUR DIMAHA)
|
0527003000NRG24140320240416545
|
15/03/2024
|
NAVAL SHARMA
|
0527003WL070421
|
NAVAL SHARMA
|
00462
|
UCBA0001031
|
2497
|
2497
|
Processed
|
16/04/2024
|
|
3040029901
|
|
NAVAL MISTRI
|
UCO BANK(607066)
|
|
40
|
GOPALPUR
|
BH-27-003-005-02312300/1992
(GOPALPUR DIMAHA)
|
0527003000NRG24140320240416544
|
15/03/2024
|
rubi devi
|
0527003WL070421
|
rubi devi
|
00462
|
UCBA0001031
|
2497
|
2497
|
Processed
|
16/04/2024
|
|
3040029891
|
|
RUBI KUMARI
|
UCO BANK(607066)
|
|
41
|
GOPALPUR
|
BH-27-003-005-02312300/1994
(GOPALPUR DIMAHA)
|
0527003000NRG24140320240416546
|
15/03/2024
|
kanko devi
|
0527003WL070421
|
kanko devi
|
00462
|
UCBA0001031
|
2497
|
2497
|
Processed
|
16/04/2024
|
|
3040029897
|
|
KANKO DEVI
|
UCO BANK(607066)
|
|
42
|
GOPALPUR
|
BH-27-003-005-02312300/2593
(GOPALPUR DIMAHA)
|
0527003000NRG24140320240416548
|
15/03/2024
|
GUDDU KUMAR
|
0527003WL070421
|
GUDDU KUMAR
|
00462
|
UCBA0001031
|
2497
|
2497
|
Processed
|
16/04/2024
|
|
3040029904
|
|
GUDDU KUMAR
|
UCO BANK(607066)
|
|
43
|
GOPALPUR
|
BH-27-003-005-02312300/2596
(GOPALPUR DIMAHA)
|
0527003000NRG24140320240416550
|
15/03/2024
|
ANKIT KUMAR
|
0527003WL070421
|
ANKIT KUMAR
|
00462
|
UCBA0001031
|
2497
|
2497
|
Processed
|
16/04/2024
|
|
3040029896
|
|
ANKIT KUMAR
|
UCO BANK(607066)
|
|
44
|
GOPALPUR
|
BH-27-003-005-02312300/2597
(GOPALPUR DIMAHA)
|
0527003000NRG24140320240416551
|
15/03/2024
|
AMAR KUMAR
|
0527003WL070421
|
AMAR KUMAR
|
00462
|
UCBA0001031
|
2497
|
2497
|
Processed
|
16/04/2024
|
|
3040029895
|
|
AMAR KUMAR
|
UCO BANK(607066)
|
|
45
|
GOPALPUR
|
BH-27-003-005-02312300/2603
(GOPALPUR DIMAHA)
|
0527003000NRG24140320240416555
|
15/03/2024
|
mauli kumar
|
0527003WL070421
|
mauli kumar
|
00462
|
UCBA0001031
|
2043
|
2043
|
Processed
|
16/04/2024
|
|
3040029890
|
|
MAULI KUMAR
|
UCO BANK(607066)
|
|
46
|
GOPALPUR
|
BH-27-003-005-02312300/2605
(GOPALPUR DIMAHA)
|
0527003000NRG24140320240416557
|
15/03/2024
|
rahul kumar
|
0527003WL070421
|
rahul kumar
|
00462
|
UCBA0001031
|
2497
|
2497
|
Processed
|
16/04/2024
|
|
3040029877
|
|
RAHUL KUMAR
|
UCO BANK(607066)
|
|
47
|
GOPALPUR
|
BH-27-003-005-02312300/446
(GOPALPUR DIMAHA)
|
0527003000NRG24140320240416560
|
15/03/2024
|
Pravin Kumar
|
0527003WL070421
|
Pravin Kumar
|
00462
|
UCBA0001031
|
2497
|
2497
|
Processed
|
16/04/2024
|
|
3040029856
|
|
PRAVIN KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
48
|
GOPALPUR
|
BH-27-003-005-02312300/513
(GOPALPUR DIMAHA)
|
0527003000NRG24140320240416563
|
15/03/2024
|
Navin Kumar Sharma
|
0527003WL070421
|
Navin Kumar Sharma
|
00462
|
UCBA0001031
|
2270
|
2270
|
Processed
|
16/04/2024
|
|
3040029881
|
|
Mr. Navin Kumar Sharma
|
INDIAN BANK(607105)
|
|
49
|
GOPALPUR
|
BH-27-003-005-02312300/610
(GOPALPUR DIMAHA)
|
0527003000NRG24140320240416564
|
15/03/2024
|
champa devi
|
0527003WL070421
|
champa devi
|
00462
|
UCBA0001031
|
2497
|
2497
|
Processed
|
16/04/2024
|
|
3040029874
|
|
CHAMPA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
50
|
GOPALPUR
|
BH-27-003-005-02312300/679
(GOPALPUR DIMAHA)
|
0527003000NRG24140320240416565
|
15/03/2024
|
laxmi devi
|
0527003WL070421
|
laxmi devi
|
00462
|
UCBA0001031
|
2497
|
2497
|
Processed
|
16/04/2024
|
|
3040029882
|
|
LAXMI KUMARI
|
UCO BANK(607066)
|
|
51
|
GOPALPUR
|
BH-27-003-005-02312300/708
(GOPALPUR DIMAHA)
|
0527003000NRG24140320240416566
|
15/03/2024
|
Bharat Paswan
|
0527003WL070421
|
Bharat Paswan
|
00462
|
UCBA0001031
|
2497
|
2497
|
Processed
|
16/04/2024
|
|
3040029851
|
|
BHARAT PASWAN
|
UCO BANK(607066)
|
|
52
|
GOPALPUR
|
BH-27-003-005-02312300/790
(GOPALPUR DIMAHA)
|
0527003000NRG24140320240416568
|
15/03/2024
|
Parshuram Kumar
|
0527003WL070421
|
Parshuram Kumar
|
00462
|
UCBA0001031
|
2497
|
2497
|
Processed
|
16/04/2024
|
|
3040029845
|
|
PRSHURAM KUMAR
|
UCO BANK(607066)
|
|
53
|
GOPALPUR
|
BH-27-003-005-02312300/802
(GOPALPUR DIMAHA)
|
0527003000NRG24140320240416569
|
15/03/2024
|
Shambhu bhagat
|
0527003WL070421
|
Shambhu bhagat
|
00462
|
UCBA0001031
|
2497
|
2497
|
Processed
|
16/04/2024
|
|
3040029899
|
|
SHAMBHU BHAGAT
|
UCO BANK(607066)
|
|
54
|
GOPALPUR
|
BH-27-003-005-02312300/802
(GOPALPUR DIMAHA)
|
0527003000NRG24140320240416570
|
15/03/2024
|
SULEKHA DEVI
|
0527003WL070421
|
SULEKHA DEVI
|
00462
|
UCBA0001031
|
2497
|
2497
|
Processed
|
16/04/2024
|
|
3040029872
|
|
SULEKHA DEVI
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
94659
|
94659
|
|
|
|
|
|
|
|
|
55
|
GOPALPUR
|
BH-27-003-005-02312300/1012
(GOPALPUR DIMAHA)
|
0527003000NRG24140320240416508
|
15/03/2024
|
Kari Kumari
|
0527003WL070421
|
Kari Kumari
|
00691
|
IPOS0000001
|
2497
|
2497
|
Processed
|
16/04/2024
|
|
3040029859
|
|
KARI KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
56
|
GOPALPUR
|
BH-27-003-005-02312300/1018
(GOPALPUR DIMAHA)
|
0527003000NRG24140320240416510
|
15/03/2024
|
vijay mistry
|
0527003WL070421
|
vijay mistry
|
00691
|
IPOS0000001
|
2270
|
2270
|
Processed
|
16/04/2024
|
|
3040029867
|
|
VIJAY MISTRY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
57
|
GOPALPUR
|
BH-27-003-005-02312300/174
(GOPALPUR DIMAHA)
|
0527003000NRG24140320240416523
|
15/03/2024
|
MANOJ PASWAN
|
0527003WL070421
|
MANOJ PASWAN
|
00691
|
IPOS0000001
|
2497
|
2497
|
Processed
|
16/04/2024
|
|
3040029863
|
|
MANOJ PASWAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
58
|
GOPALPUR
|
BH-27-003-005-02312300/1775
(GOPALPUR DIMAHA)
|
0527003000NRG24140320240416524
|
15/03/2024
|
Sajan Kumari
|
0527003WL070421
|
Sajan Kumari
|
00691
|
IPOS0000001
|
2497
|
2497
|
Processed
|
16/04/2024
|
|
3040029864
|
|
SAJAN KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
59
|
GOPALPUR
|
BH-27-003-005-02312300/187
(GOPALPUR DIMAHA)
|
0527003000NRG24140320240416533
|
15/03/2024
|
Amit Kumar
|
0527003WL070421
|
Amit Kumar
|
00691
|
IPOS0000001
|
2497
|
2497
|
Processed
|
16/04/2024
|
|
3040029866
|
|
AMIT KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
60
|
GOPALPUR
|
BH-27-003-005-02312300/1904
(GOPALPUR DIMAHA)
|
0527003000NRG24140320240416538
|
15/03/2024
|
Sachin Kumar
|
0527003WL070421
|
Sachin Kumar
|
00691
|
IPOS0000001
|
2497
|
2497
|
Processed
|
16/04/2024
|
|
3040029860
|
|
SACHIN KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
61
|
GOPALPUR
|
BH-27-003-005-02312300/2602
(GOPALPUR DIMAHA)
|
0527003000NRG24140320240416554
|
15/03/2024
|
sudhir kumar
|
0527003WL070421
|
sudhir kumar
|
00691
|
IPOS0000001
|
2497
|
2497
|
Processed
|
16/04/2024
|
|
3040029868
|
|
SUDHIR KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
62
|
GOPALPUR
|
BH-27-003-005-02312300/2604
(GOPALPUR DIMAHA)
|
0527003000NRG24140320240416556
|
15/03/2024
|
pintu kumar
|
0527003WL070421
|
pintu kumar
|
00691
|
IPOS0000001
|
2497
|
2497
|
Processed
|
16/04/2024
|
|
3040029861
|
|
PINTU KUMAR
|
UCO BANK(607066)
|
|
63
|
GOPALPUR
|
BH-27-003-005-02312300/443
(GOPALPUR DIMAHA)
|
0527003000NRG24140320240416559
|
15/03/2024
|
Rajaram Thakur
|
0527003WL070421
|
Rajaram Thakur
|
00691
|
IPOS0000001
|
2497
|
2497
|
Processed
|
16/04/2024
|
|
3040029865
|
|
RAJARAM THAKUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
64
|
GOPALPUR
|
BH-27-003-005-02312300/447
(GOPALPUR DIMAHA)
|
0527003000NRG24140320240416561
|
15/03/2024
|
Guddu Kumar
|
0527003WL070421
|
Guddu Kumar
|
00691
|
IPOS0000001
|
2497
|
2497
|
Processed
|
16/04/2024
|
|
3040029862
|
|
GUDDU KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24743
|
24743
|
|
|
|
|
|
|
|
|
65
|
GOPALPUR
|
BH-27-003-005-02312300/1987
(GOPALPUR DIMAHA)
|
0527003000NRG24140320240416541
|
15/03/2024
|
gulshan kumar
|
0527003WL070421
|
gulshan kumar
|
00696
|
PUNB0MBGB06
|
2497
|
2497
|
Processed
|
16/04/2024
|
|
3040029906
|
|
GULSAN KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2497
|
2497
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
158446
|
158446
|
|
|
|
|
|
|
|