|
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-27-009-007-02364100/1401
(BHATAURIA)
|
0527009000NRG24120520230047886
|
12/05/2023
|
RAJ KUMAR
|
0527009WL006182
|
RAJ KUMAR
|
00045
|
BARB0BHAGAL
|
2736
|
2736
|
Processed
|
17/05/2023
|
|
1638911997
|
|
RUPESH KUMAR
|
BANK OF INDIA(508505)
|
|
2
|
NATHNAGAR
|
BH-27-009-007-02364100/4206
(BHATAURIA)
|
0527009000NRG24120520230047930
|
12/05/2023
|
KHUSHBOO DEVI
|
0527009WL006182
|
KHUSHBOO DEVI
|
00045
|
BARB0BHAGAL
|
2736
|
2736
|
Processed
|
17/05/2023
|
|
1638911996
|
|
Khushboo Devi
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5472
|
5472
|
|
|
|
|
|
|
|
|
3
|
NATHNAGAR
|
BH-27-009-007-02363400/3949
(BHATAURIA)
|
0527009000NRG24120520230047867
|
12/05/2023
|
CHHANGURI YADAV
|
0527009WL006182
|
CHHANGURI YADAV
|
00048
|
BKID0004615
|
2964
|
2964
|
Processed
|
17/05/2023
|
|
1638912024
|
|
CHHANGURI YADAV
|
BANK OF INDIA(508505)
|
|
4
|
NATHNAGAR
|
BH-27-009-007-02363400/3951
(BHATAURIA)
|
0527009000NRG24120520230047868
|
12/05/2023
|
ANJU DEVI
|
0527009WL006182
|
ANJU DEVI
|
00048
|
BKID0004615
|
2964
|
2964
|
Processed
|
17/05/2023
|
|
1638912014
|
|
ANJU DEVI
|
BANK OF INDIA(508505)
|
|
5
|
NATHNAGAR
|
BH-27-009-007-02363400/3956
(BHATAURIA)
|
0527009000NRG24120520230047869
|
12/05/2023
|
KALPANA DEVI
|
0527009WL006182
|
KALPANA DEVI
|
00048
|
BKID0004615
|
2964
|
2964
|
Processed
|
17/05/2023
|
|
1638912026
|
|
KALPANA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
NATHNAGAR
|
BH-27-009-007-02363400/3983
(BHATAURIA)
|
0527009000NRG24120520230047878
|
12/05/2023
|
MONIKA KUMARI
|
0527009WL006182
|
MONIKA KUMARI
|
00048
|
BKID0004615
|
2736
|
2736
|
Processed
|
17/05/2023
|
|
1638912029
|
|
MONIKA KUMARI
|
BANK OF INDIA(508505)
|
|
7
|
NATHNAGAR
|
BH-27-009-007-02363400/3984
(BHATAURIA)
|
0527009000NRG24120520230047879
|
12/05/2023
|
KIRAN DEVI
|
0527009WL006182
|
KIRAN DEVI
|
00048
|
BKID0004615
|
2736
|
2736
|
Processed
|
17/05/2023
|
|
1638912011
|
|
KIRAN DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
NATHNAGAR
|
BH-27-009-007-02363400/3990
(BHATAURIA)
|
0527009000NRG24120520230047881
|
12/05/2023
|
PINKU DEVI
|
0527009WL006182
|
PINKU DEVI
|
00048
|
BKID0004615
|
2736
|
2736
|
Processed
|
17/05/2023
|
|
1638912032
|
|
PINKU DEVI
|
BANK OF INDIA(508505)
|
|
9
|
NATHNAGAR
|
BH-27-009-007-02364100/1389
(BHATAURIA)
|
0527009000NRG24120520230047882
|
12/05/2023
|
KUSUM KUMARI
|
0527009WL006182
|
KUSUM KUMARI
|
00048
|
BKID0004615
|
2736
|
2736
|
Processed
|
17/05/2023
|
|
1638912037
|
|
KUSUM KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
NATHNAGAR
|
BH-27-009-007-02364100/1405
(BHATAURIA)
|
0527009000NRG24120520230047887
|
12/05/2023
|
REETA DEVI
|
0527009WL006182
|
REETA DEVI
|
00048
|
BKID0004615
|
2736
|
2736
|
Processed
|
17/05/2023
|
|
1638912027
|
|
REETA DEVI
|
BANK OF INDIA(508505)
|
|
11
|
NATHNAGAR
|
BH-27-009-007-02364100/1406
(BHATAURIA)
|
0527009000NRG24120520230047888
|
12/05/2023
|
AKHILESH KUMAR
|
0527009WL006182
|
AKHILESH KUMAR
|
00048
|
BKID0004615
|
2736
|
2736
|
Processed
|
17/05/2023
|
|
1638912031
|
|
AKHILESH KUMAR
|
BANK OF INDIA(508505)
|
|
12
|
NATHNAGAR
|
BH-27-009-007-02364100/1407
(BHATAURIA)
|
0527009000NRG24120520230047889
|
12/05/2023
|
RESHAM KUMARI
|
0527009WL006182
|
RESHAM KUMARI
|
00048
|
BKID0004615
|
2736
|
2736
|
Processed
|
17/05/2023
|
|
1638912030
|
|
RESHAM KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
NATHNAGAR
|
BH-27-009-007-02364100/1409
(BHATAURIA)
|
0527009000NRG24120520230047890
|
12/05/2023
|
MANISH KUMAR
|
0527009WL006182
|
MANISH KUMAR
|
00048
|
BKID0004615
|
2736
|
2736
|
Processed
|
17/05/2023
|
|
1638912021
|
|
MANISH KUMAR
|
BANK OF INDIA(508505)
|
|
14
|
NATHNAGAR
|
BH-27-009-007-02364100/1465
(BHATAURIA)
|
0527009000NRG24120520230047891
|
12/05/2023
|
PRITY DEVI
|
0527009WL006182
|
PRITY DEVI
|
00048
|
BKID0004615
|
2736
|
2736
|
Processed
|
17/05/2023
|
|
1638912015
|
|
PRITY DEVI
|
BANK OF INDIA(508505)
|
|
15
|
NATHNAGAR
|
BH-27-009-007-02364100/1957
(BHATAURIA)
|
0527009000NRG24120520230047895
|
12/05/2023
|
SUMITRA DEVI
|
0527009WL006182
|
SUMITRA DEVI
|
00048
|
BKID0004615
|
2736
|
2736
|
Processed
|
17/05/2023
|
|
1638912009
|
|
SUMITRA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
NATHNAGAR
|
BH-27-009-007-02364100/3384
(BHATAURIA)
|
0527009000NRG24120520230047900
|
12/05/2023
|
UMESH YADAV
|
0527009WL006182
|
UMESH YADAV
|
00048
|
BKID0004615
|
2736
|
2736
|
Processed
|
17/05/2023
|
|
1638912016
|
|
UMESH YADAV SITAL YADAV
|
BANK OF INDIA(508505)
|
|
17
|
NATHNAGAR
|
BH-27-009-007-02364100/3384
(BHATAURIA)
|
0527009000NRG24120520230047901
|
12/05/2023
|
UMESH YADAV
|
0527009WL006182
|
UMESH YADAV
|
00048
|
BKID0004615
|
2736
|
2736
|
Processed
|
17/05/2023
|
|
1638912017
|
|
RANJO DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
NATHNAGAR
|
BH-27-009-007-02364100/3387
(BHATAURIA)
|
0527009000NRG24120520230047902
|
12/05/2023
|
PRAMOD YADAV
|
0527009WL006182
|
PRAMOD YADAV
|
00048
|
BKID0004615
|
2736
|
2736
|
Processed
|
17/05/2023
|
|
1638912008
|
|
PRAMOD YADAV
|
BANK OF INDIA(508505)
|
|
19
|
NATHNAGAR
|
BH-27-009-007-02364100/3407
(BHATAURIA)
|
0527009000NRG24120520230047904
|
12/05/2023
|
goutam yadav
|
0527009WL006182
|
goutam yadav
|
00048
|
BKID0004615
|
2736
|
2736
|
Processed
|
17/05/2023
|
|
1638912020
|
|
GAUTAM YADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
NATHNAGAR
|
BH-27-009-007-02364100/3416
(BHATAURIA)
|
0527009000NRG24120520230047905
|
12/05/2023
|
SANJANA DEVI
|
0527009WL006182
|
SANJANA DEVI
|
00048
|
BKID0004615
|
2736
|
2736
|
Processed
|
17/05/2023
|
|
1638912022
|
|
SANJNA DEVI
|
BANK OF INDIA(508505)
|
|
21
|
NATHNAGAR
|
BH-27-009-007-02364100/3422
(BHATAURIA)
|
0527009000NRG24120520230047908
|
12/05/2023
|
KAVITA DEVI
|
0527009WL006182
|
KAVITA DEVI
|
00048
|
BKID0004615
|
2736
|
2736
|
Processed
|
17/05/2023
|
|
1638912010
|
|
KAVITA DEVI
|
BANK OF INDIA(508505)
|
|
22
|
NATHNAGAR
|
BH-27-009-007-02364100/4032
(BHATAURIA)
|
0527009000NRG24120520230047910
|
12/05/2023
|
NIRAJ KUMAR
|
0527009WL006182
|
NIRAJ KUMAR
|
00048
|
BKID0004615
|
2736
|
2736
|
Processed
|
17/05/2023
|
|
1638912034
|
|
NIRAJ KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
NATHNAGAR
|
BH-27-009-007-02364100/4038
(BHATAURIA)
|
0527009000NRG24120520230047911
|
12/05/2023
|
KAVITA DEVI
|
0527009WL006182
|
KAVITA DEVI
|
00048
|
BKID0004615
|
2736
|
2736
|
Processed
|
17/05/2023
|
|
1638912018
|
|
KAVITADEVI SHYAMDEVYADAV
|
BANK OF INDIA(508505)
|
|
24
|
NATHNAGAR
|
BH-27-009-007-02364100/4039
(BHATAURIA)
|
0527009000NRG24120520230047913
|
12/05/2023
|
PINKI YADAV
|
0527009WL006182
|
PINKI YADAV
|
00048
|
BKID0004615
|
2736
|
2736
|
Processed
|
17/05/2023
|
|
1638912013
|
|
PINKI YADAV
|
BANK OF INDIA(508505)
|
|
25
|
NATHNAGAR
|
BH-27-009-007-02364100/4039
(BHATAURIA)
|
0527009000NRG24120520230047912
|
12/05/2023
|
ZOTI YADAV
|
0527009WL006182
|
ZOTI YADAV
|
00048
|
BKID0004615
|
2736
|
2736
|
Processed
|
17/05/2023
|
|
1638912012
|
|
ZOTI YADAV
|
BANK OF INDIA(508505)
|
|
26
|
NATHNAGAR
|
BH-27-009-007-02364100/4108
(BHATAURIA)
|
0527009000NRG24120520230047916
|
12/05/2023
|
ROMA KUMARI
|
0527009WL006182
|
ROMA KUMARI
|
00048
|
BKID0004615
|
2736
|
2736
|
Processed
|
17/05/2023
|
|
1638912038
|
|
ROMA KUMARI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
27
|
NATHNAGAR
|
BH-27-009-007-02364100/4117
(BHATAURIA)
|
0527009000NRG24120520230047919
|
12/05/2023
|
BANDANA KUMARI
|
0527009WL006182
|
BANDANA KUMARI
|
00048
|
BKID0004615
|
2736
|
2736
|
Processed
|
17/05/2023
|
|
1638912033
|
|
BANDANA KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
NATHNAGAR
|
BH-27-009-007-02364100/4130
(BHATAURIA)
|
0527009000NRG24120520230047923
|
12/05/2023
|
VINAY KUMAR
|
0527009WL006182
|
VINAY KUMAR
|
00048
|
BKID0004615
|
2736
|
2736
|
Processed
|
17/05/2023
|
|
1638912028
|
|
VINAYKUMAR JAYKANT
|
GOPINATH PATIL PARSIK JANATA SAHAKARI BANK(607273)
|
|
29
|
NATHNAGAR
|
BH-27-009-007-02364100/4150
(BHATAURIA)
|
0527009000NRG24120520230047924
|
12/05/2023
|
ROSHAN KUMAR
|
0527009WL006182
|
ROSHAN KUMAR
|
00048
|
BKID0004615
|
2736
|
2736
|
Processed
|
17/05/2023
|
|
1638912036
|
|
ROUSHAN KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
NATHNAGAR
|
BH-27-009-007-02364100/4151
(BHATAURIA)
|
0527009000NRG24120520230047925
|
12/05/2023
|
PRIYANKA KUMARI
|
0527009WL006182
|
PRIYANKA KUMARI
|
00048
|
BKID0004615
|
2736
|
2736
|
Processed
|
17/05/2023
|
|
1638912025
|
|
PRIYANKA KUMARI
|
BANK OF INDIA(508505)
|
|
31
|
NATHNAGAR
|
BH-27-009-007-02364100/4159
(BHATAURIA)
|
0527009000NRG24120520230047927
|
12/05/2023
|
SONAM KUMARI
|
0527009WL006182
|
SONAM KUMARI
|
00048
|
BKID0004615
|
2736
|
2736
|
Processed
|
17/05/2023
|
|
1638912023
|
|
SONAM KUMARI
|
BANK OF INDIA(508505)
|
|
32
|
NATHNAGAR
|
BH-27-009-007-02364100/4165
(BHATAURIA)
|
0527009000NRG24120520230047929
|
12/05/2023
|
RANJIT KUMAR
|
0527009WL006182
|
RANJIT KUMAR
|
00048
|
BKID0004615
|
2736
|
2736
|
Processed
|
17/05/2023
|
|
1638912007
|
|
RANJEET KUMAR
|
BANK OF INDIA(508505)
|
|
33
|
NATHNAGAR
|
BH-27-009-007-02364100/4224
(BHATAURIA)
|
0527009000NRG24120520230047933
|
12/05/2023
|
ANNU DEVI
|
0527009WL006182
|
ANNU DEVI
|
00048
|
BKID0004615
|
2736
|
2736
|
Processed
|
17/05/2023
|
|
1638912035
|
|
Annu Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
34
|
NATHNAGAR
|
BH-27-009-007-02364100/4230
(BHATAURIA)
|
0527009000NRG24120520230047934
|
12/05/2023
|
CHANDA KUMARI
|
0527009WL006182
|
CHANDA KUMARI
|
00048
|
BKID0004615
|
2736
|
2736
|
Processed
|
17/05/2023
|
|
1638912019
|
|
CHANDA KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
88236
|
88236
|
|
|
|
|
|
|
|
|
35
|
NATHNAGAR
|
BH-27-009-007-02364100/4218
(BHATAURIA)
|
0527009000NRG24120520230047931
|
12/05/2023
|
SMRITI KUMARI
|
0527009WL006182
|
SMRITI KUMARI
|
00078
|
CNRB0001917
|
2736
|
2736
|
Processed
|
17/05/2023
|
|
1638911999
|
|
SMRITI KUMARI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
36
|
NATHNAGAR
|
BH-27-009-007-02364100/1471
(BHATAURIA)
|
0527009000NRG24120520230047893
|
12/05/2023
|
RAHUL KUMAR
|
0527009WL006182
|
RAHUL KUMAR
|
00354
|
PUNB0873600
|
2736
|
2736
|
Processed
|
17/05/2023
|
|
1638912039
|
|
RAHUL KUMAR
|
PAYTM PAYMENTS BANK LTD(608032)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
37
|
NATHNAGAR
|
BH-27-009-007-02363400/3987
(BHATAURIA)
|
0527009000NRG24120520230047880
|
12/05/2023
|
PRAMOD YADAV
|
0527009WL006182
|
PRAMOD YADAV
|
00415
|
SBIN0003603
|
2736
|
2736
|
Processed
|
17/05/2023
|
|
1638912003
|
|
MR PRAMOD YADAV
|
STATE BANK OF INDIA(508548)
|
|
38
|
NATHNAGAR
|
BH-27-009-007-02364100/3419
(BHATAURIA)
|
0527009000NRG24120520230047906
|
12/05/2023
|
PUJA DEVI
|
0527009WL006182
|
PUJA DEVI
|
00415
|
SBIN0003603
|
2736
|
2736
|
Processed
|
17/05/2023
|
|
1638912004
|
|
PUJA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
39
|
NATHNAGAR
|
BH-27-009-007-02364100/3419
(BHATAURIA)
|
0527009000NRG24120520230047907
|
12/05/2023
|
PUJA DEVI
|
0527009WL006182
|
PUJA DEVI
|
00415
|
SBIN0003603
|
2736
|
2736
|
Processed
|
17/05/2023
|
|
1638912005
|
|
SHRI OPINDRA YADAV
|
STATE BANK OF INDIA(508548)
|
|
40
|
NATHNAGAR
|
BH-27-009-007-02364100/3681
(BHATAURIA)
|
0527009000NRG24120520230047909
|
12/05/2023
|
AJAY YADAV
|
0527009WL006182
|
AJAY YADAV
|
00415
|
SBIN0003603
|
2736
|
2736
|
Processed
|
17/05/2023
|
|
1638912001
|
|
MR AJAY YADAV
|
STATE BANK OF INDIA(508548)
|
|
41
|
NATHNAGAR
|
BH-27-009-007-02364100/4127
(BHATAURIA)
|
0527009000NRG24120520230047922
|
12/05/2023
|
BIKESH KUMAR
|
0527009WL006182
|
BIKESH KUMAR
|
00415
|
SBIN0003603
|
2736
|
2736
|
Processed
|
17/05/2023
|
|
1638912002
|
|
BIKESH KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13680
|
13680
|
|
|
|
|
|
|
|
|
42
|
NATHNAGAR
|
BH-27-009-007-02364100/4161
(BHATAURIA)
|
0527009000NRG24120520230047928
|
12/05/2023
|
SANJU DEVI
|
0527009WL006182
|
SANJU DEVI
|
00415
|
SBIN0012535
|
2736
|
2736
|
Processed
|
17/05/2023
|
|
1638912006
|
|
MRS SANJU KUMARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
43
|
NATHNAGAR
|
BH-27-009-007-02364100/2644
(BHATAURIA)
|
0527009000NRG24120520230047896
|
12/05/2023
|
mousam kumari
|
0527009WL006182
|
mousam kumari
|
00462
|
UCBA0001215
|
2736
|
2736
|
Processed
|
17/05/2023
|
|
1638911998
|
|
MOUSHAM KUMARI
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
44
|
NATHNAGAR
|
BH-27-009-007-02363400/3980
(BHATAURIA)
|
0527009000NRG24120520230047877
|
12/05/2023
|
ROSHANI KUMARI
|
0527009WL006182
|
ROSHANI KUMARI
|
00462
|
UCBA0002599
|
2736
|
2736
|
Processed
|
17/05/2023
|
|
1638912000
|
|
ROSHNI KUMARI
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
45
|
NATHNAGAR
|
BH-27-009-007-02363400/3957
(BHATAURIA)
|
0527009000NRG24120520230047870
|
12/05/2023
|
CHHOTU KUMAR
|
0527009WL006182
|
CHHOTU KUMAR
|
00691
|
IPOS0000001
|
2964
|
2964
|
Processed
|
17/05/2023
|
|
1638911974
|
|
CHHOTU KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
46
|
NATHNAGAR
|
BH-27-009-007-02363400/3967
(BHATAURIA)
|
0527009000NRG24120520230047871
|
12/05/2023
|
DURGA KUMARI
|
0527009WL006182
|
DURGA KUMARI
|
00691
|
IPOS0000001
|
2964
|
2964
|
Processed
|
17/05/2023
|
|
1638911985
|
|
DurgaKumari
|
BANK OF BARODA(606985)
|
|
47
|
NATHNAGAR
|
BH-27-009-007-02363400/3968
(BHATAURIA)
|
0527009000NRG24120520230047872
|
12/05/2023
|
KHUSHBHU DEVI
|
0527009WL006182
|
KHUSHBHU DEVI
|
00691
|
IPOS0000001
|
2964
|
2964
|
Processed
|
17/05/2023
|
|
1638911987
|
|
KHUSHBU DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
48
|
NATHNAGAR
|
BH-27-009-007-02363400/3969
(BHATAURIA)
|
0527009000NRG24120520230047873
|
12/05/2023
|
SHAMBHU YADAV
|
0527009WL006182
|
SHAMBHU YADAV
|
00691
|
IPOS0000001
|
2964
|
2964
|
Processed
|
17/05/2023
|
|
1638911981
|
|
SHAMBHU YADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
49
|
NATHNAGAR
|
BH-27-009-007-02363400/3970
(BHATAURIA)
|
0527009000NRG24120520230047874
|
12/05/2023
|
MITHILESH
|
0527009WL006182
|
MITHILESH
|
00691
|
IPOS0000001
|
2964
|
2964
|
Processed
|
17/05/2023
|
|
1638911978
|
|
MITHILESH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
50
|
NATHNAGAR
|
BH-27-009-007-02363400/3972
(BHATAURIA)
|
0527009000NRG24120520230047875
|
12/05/2023
|
AKASH KUMAR
|
0527009WL006182
|
AKASH KUMAR
|
00691
|
IPOS0000001
|
2964
|
2964
|
Processed
|
17/05/2023
|
|
1638911975
|
|
SUPAR KUMAR
|
BANK OF INDIA(508505)
|
|
51
|
NATHNAGAR
|
BH-27-009-007-02363400/3973
(BHATAURIA)
|
0527009000NRG24120520230047876
|
12/05/2023
|
SUJIT KUMAR
|
0527009WL006182
|
SUJIT KUMAR
|
00691
|
IPOS0000001
|
2964
|
2964
|
Processed
|
17/05/2023
|
|
1638911986
|
|
SUJIT KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
52
|
NATHNAGAR
|
BH-27-009-007-02364100/1390
(BHATAURIA)
|
0527009000NRG24120520230047883
|
12/05/2023
|
SHARAD KUMAR
|
0527009WL006182
|
SHARAD KUMAR
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
17/05/2023
|
|
1638911988
|
|
SHARAD KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
53
|
NATHNAGAR
|
BH-27-009-007-02364100/1391
(BHATAURIA)
|
0527009000NRG24120520230047884
|
12/05/2023
|
KUMAR GAURAV
|
0527009WL006182
|
KUMAR GAURAV
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
17/05/2023
|
|
1638911990
|
|
KUMAR GAURAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
54
|
NATHNAGAR
|
BH-27-009-007-02364100/1400
(BHATAURIA)
|
0527009000NRG24120520230047885
|
12/05/2023
|
DHARMENDRA KUMAR
|
0527009WL006182
|
DHARMENDRA KUMAR
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
17/05/2023
|
|
1638911973
|
|
DHARMENDRA KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
55
|
NATHNAGAR
|
BH-27-009-007-02364100/1469
(BHATAURIA)
|
0527009000NRG24120520230047892
|
12/05/2023
|
JITENDER KUMAR
|
0527009WL006182
|
JITENDER KUMAR
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
17/05/2023
|
|
1638911972
|
|
JITENDER KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
56
|
NATHNAGAR
|
BH-27-009-007-02364100/1472
(BHATAURIA)
|
0527009000NRG24120520230047894
|
12/05/2023
|
MONIKA RAJ
|
0527009WL006182
|
MONIKA RAJ
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
17/05/2023
|
|
1638911993
|
|
MISS MONIKA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
57
|
NATHNAGAR
|
BH-27-009-007-02364100/2645
(BHATAURIA)
|
0527009000NRG24120520230047897
|
12/05/2023
|
badal kumar
|
0527009WL006182
|
badal kumar
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
17/05/2023
|
|
1638911979
|
|
BADAL KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
58
|
NATHNAGAR
|
BH-27-009-007-02364100/2646
(BHATAURIA)
|
0527009000NRG24120520230047898
|
12/05/2023
|
champa devi
|
0527009WL006182
|
champa devi
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
17/05/2023
|
|
1638911991
|
|
CHAMPA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
59
|
NATHNAGAR
|
BH-27-009-007-02364100/2647
(BHATAURIA)
|
0527009000NRG24120520230047899
|
12/05/2023
|
jaynandan yadav
|
0527009WL006182
|
jaynandan yadav
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
17/05/2023
|
|
1638911980
|
|
JAYNANDAN YADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
60
|
NATHNAGAR
|
BH-27-009-007-02364100/3387
(BHATAURIA)
|
0527009000NRG24120520230047903
|
12/05/2023
|
SANJU DEVI
|
0527009WL006182
|
SANJU DEVI
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
17/05/2023
|
|
1638911983
|
|
SANJU DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
61
|
NATHNAGAR
|
BH-27-009-007-02364100/4041
(BHATAURIA)
|
0527009000NRG24120520230047914
|
12/05/2023
|
NISHA DEVI
|
0527009WL006182
|
NISHA DEVI
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
17/05/2023
|
|
1638911982
|
|
NISHA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
62
|
NATHNAGAR
|
BH-27-009-007-02364100/4107
(BHATAURIA)
|
0527009000NRG24120520230047915
|
12/05/2023
|
JITENDRA KUMAR
|
0527009WL006182
|
JITENDRA KUMAR
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
17/05/2023
|
|
1638911992
|
|
JITENDRA KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
63
|
NATHNAGAR
|
BH-27-009-007-02364100/4113
(BHATAURIA)
|
0527009000NRG24120520230047917
|
12/05/2023
|
NIRTIKA BHARTI
|
0527009WL006182
|
NIRTIKA BHARTI
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
17/05/2023
|
|
1638911995
|
|
NIRTIKA BHARTI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
64
|
NATHNAGAR
|
BH-27-009-007-02364100/4114
(BHATAURIA)
|
0527009000NRG24120520230047918
|
12/05/2023
|
AMARJEET KUMAR
|
0527009WL006182
|
AMARJEET KUMAR
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
17/05/2023
|
|
1638911977
|
|
AMARJEET KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
65
|
NATHNAGAR
|
BH-27-009-007-02364100/4118
(BHATAURIA)
|
0527009000NRG24120520230047920
|
12/05/2023
|
VISHAL KUMAR
|
0527009WL006182
|
VISHAL KUMAR
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
17/05/2023
|
|
1638911994
|
|
VISHAL KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
66
|
NATHNAGAR
|
BH-27-009-007-02364100/4121
(BHATAURIA)
|
0527009000NRG24120520230047921
|
12/05/2023
|
SUNITA DEVI
|
0527009WL006182
|
SUNITA DEVI
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
17/05/2023
|
|
1638911984
|
|
SNEETADEVI AJAYYADAV
|
BANK OF INDIA(508505)
|
|
67
|
NATHNAGAR
|
BH-27-009-007-02364100/4155
(BHATAURIA)
|
0527009000NRG24120520230047926
|
12/05/2023
|
JAWAHAR YADAV
|
0527009WL006182
|
JAWAHAR YADAV
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
17/05/2023
|
|
1638911976
|
|
JAWAHAR YADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
68
|
NATHNAGAR
|
BH-27-009-007-02364100/4232
(BHATAURIA)
|
0527009000NRG24120520230047935
|
12/05/2023
|
GUNJAN KUMRI
|
0527009WL006182
|
GUNJAN KUMRI
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
17/05/2023
|
|
1638911989
|
|
GUNJAN KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
67260
|
67260
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
188328
|
188328
|
|
|
|
|
|
|
|