|
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
|
NARAYANPUR
|
BH-27-024-006-02297130/3627
(JAIPURCHUHAR WEST)
|
0527024000NRG24240620230146225
|
24/06/2023
|
Rupa Kumari
|
0527024WL015165
|
Rupa Kumari
|
00089
|
CBIN0281864
|
2736
|
2736
|
Processed
|
30/06/2023
|
|
2866911424
|
|
Ms. RUPA KUMARI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
2
|
NARAYANPUR
|
BH-27-024-006-02297130/3584
(JAIPURCHUHAR WEST)
|
0527024000NRG24240620230146174
|
24/06/2023
|
Sabita Kumari
|
0527024WL015164
|
Sabita Kumari
|
00176
|
IDIB000B762
|
2736
|
2736
|
Processed
|
30/06/2023
|
|
2866911432
|
|
Sabita Kumari
|
FINO PAYMENTS BANK LTD(608001)
|
|
3
|
NARAYANPUR
|
BH-27-024-006-02297130/3604
(JAIPURCHUHAR WEST)
|
0527024000NRG24240620230146208
|
24/06/2023
|
Kokiya Devi
|
0527024WL015165
|
Kokiya Devi
|
00176
|
IDIB000B762
|
2736
|
2736
|
Processed
|
30/06/2023
|
|
2866911431
|
|
MR BALRAM GUPTA
|
STATE BANK OF INDIA(508548)
|
|
4
|
NARAYANPUR
|
BH-27-024-006-02297130/3612
(JAIPURCHUHAR WEST)
|
0527024000NRG24240620230146217
|
24/06/2023
|
Naydu Devi
|
0527024WL015165
|
Naydu Devi
|
00176
|
IDIB000B762
|
2736
|
2736
|
Processed
|
30/06/2023
|
|
2866911429
|
|
Naydu Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
5
|
NARAYANPUR
|
BH-27-024-006-02297130/3613
(JAIPURCHUHAR WEST)
|
0527024000NRG24240620230146218
|
24/06/2023
|
Chandani Devi
|
0527024WL015165
|
Chandani Devi
|
00176
|
IDIB000B762
|
2736
|
2736
|
Processed
|
30/06/2023
|
|
2866911430
|
|
MR RANJAN THAKUR
|
STATE BANK OF INDIA(508548)
|
|
6
|
NARAYANPUR
|
BH-27-024-006-02297130/3624
(JAIPURCHUHAR WEST)
|
0527024000NRG24240620230146222
|
24/06/2023
|
Sulekha Devi
|
0527024WL015165
|
Sulekha Devi
|
00176
|
IDIB000B762
|
2736
|
2736
|
Processed
|
30/06/2023
|
|
2866911428
|
|
Mrs. SULEKHA DEVI
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13680
|
13680
|
|
|
|
|
|
|
|
|
7
|
NARAYANPUR
|
BH-27-024-006-02297130/3579
(JAIPURCHUHAR WEST)
|
0527024000NRG24240620230146165
|
24/06/2023
|
Nisha Devi
|
0527024WL015164
|
Nisha Devi
|
00354
|
PUNB0304200
|
2736
|
2736
|
Processed
|
30/06/2023
|
|
2866911396
|
|
NISHA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
NARAYANPUR
|
BH-27-024-006-02297130/3581
(JAIPURCHUHAR WEST)
|
0527024000NRG24240620230146168
|
24/06/2023
|
Gunjan Kumari
|
0527024WL015164
|
Gunjan Kumari
|
00354
|
PUNB0304200
|
2736
|
2736
|
Processed
|
30/06/2023
|
|
2866911394
|
|
GUNJAN KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
NARAYANPUR
|
BH-27-024-006-02297130/3583
(JAIPURCHUHAR WEST)
|
0527024000NRG24240620230146172
|
24/06/2023
|
Anju Devi
|
0527024WL015164
|
Anju Devi
|
00354
|
PUNB0304200
|
2736
|
2736
|
Processed
|
30/06/2023
|
|
2866911392
|
|
ANJU DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
NARAYANPUR
|
BH-27-024-006-02297130/3583
(JAIPURCHUHAR WEST)
|
0527024000NRG24240620230146173
|
24/06/2023
|
Kajal Kumari
|
0527024WL015164
|
Kajal Kumari
|
00354
|
PUNB0304200
|
2736
|
2736
|
Processed
|
30/06/2023
|
|
2866911397
|
|
KAJAL KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
NARAYANPUR
|
BH-27-024-006-02297130/3585
(JAIPURCHUHAR WEST)
|
0527024000NRG24240620230146175
|
24/06/2023
|
Sanni Kumar
|
0527024WL015164
|
Sanni Kumar
|
00354
|
PUNB0304200
|
2736
|
2736
|
Processed
|
30/06/2023
|
|
2866911402
|
|
SANNI KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
NARAYANPUR
|
BH-27-024-006-02297130/3592
(JAIPURCHUHAR WEST)
|
0527024000NRG24240620230146183
|
24/06/2023
|
Wakil Sharma
|
0527024WL015164
|
Wakil Sharma
|
00354
|
PUNB0304200
|
2736
|
2736
|
Processed
|
30/06/2023
|
|
2866911398
|
|
WAKIL SHARMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
NARAYANPUR
|
BH-27-024-006-02297130/3593
(JAIPURCHUHAR WEST)
|
0527024000NRG24240620230146184
|
24/06/2023
|
Balbir Kumar
|
0527024WL015164
|
Balbir Kumar
|
00354
|
PUNB0304200
|
2736
|
2736
|
Processed
|
30/06/2023
|
|
2866911399
|
|
BALBIR KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
NARAYANPUR
|
BH-27-024-006-02297130/3602
(JAIPURCHUHAR WEST)
|
0527024000NRG24240620230146204
|
24/06/2023
|
Bibhuti Kumar
|
0527024WL015165
|
Bibhuti Kumar
|
00354
|
PUNB0304200
|
2736
|
2736
|
Processed
|
30/06/2023
|
|
2866911403
|
|
BIBHUTI KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
NARAYANPUR
|
BH-27-024-006-02297130/3602
(JAIPURCHUHAR WEST)
|
0527024000NRG24240620230146205
|
24/06/2023
|
Ranjan Kumar
|
0527024WL015165
|
Ranjan Kumar
|
00354
|
PUNB0304200
|
2736
|
2736
|
Rejected
|
30/06/2023
|
|
2866911401
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
16
|
NARAYANPUR
|
BH-27-024-006-02297130/3605
(JAIPURCHUHAR WEST)
|
0527024000NRG24240620230146209
|
24/06/2023
|
Sarojani Devi
|
0527024WL015165
|
Sarojani Devi
|
00354
|
PUNB0304200
|
2736
|
2736
|
Processed
|
30/06/2023
|
|
2866911393
|
|
SAROJONI KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
NARAYANPUR
|
BH-27-024-006-02297130/3610
(JAIPURCHUHAR WEST)
|
0527024000NRG24240620230146215
|
24/06/2023
|
Soni Kumari
|
0527024WL015165
|
Soni Kumari
|
00354
|
PUNB0304200
|
2736
|
2736
|
Processed
|
30/06/2023
|
|
2866911395
|
|
SONI KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
NARAYANPUR
|
BH-27-024-006-02297130/3625
(JAIPURCHUHAR WEST)
|
0527024000NRG24240620230146223
|
24/06/2023
|
Masudan Mistri
|
0527024WL015165
|
Masudan Mistri
|
00354
|
PUNB0304200
|
2736
|
2736
|
Processed
|
30/06/2023
|
|
2866911400
|
|
MR SUNIL SHARMA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32832
|
32832
|
|
|
|
|
|
|
|
|
19
|
NARAYANPUR
|
BH-27-024-006-02297130/3066
(JAIPURCHUHAR WEST)
|
0527024000NRG24240620230146161
|
24/06/2023
|
UPENDRA SHARMA
|
0527024WL015164
|
UPENDRA SHARMA
|
00415
|
SBIN0002984
|
2736
|
2736
|
Processed
|
30/06/2023
|
|
2866911389
|
|
UPENDRA SHARMA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
20
|
NARAYANPUR
|
BH-27-024-006-02297130/3588
(JAIPURCHUHAR WEST)
|
0527024000NRG24240620230146179
|
24/06/2023
|
Komal Kumari
|
0527024WL015164
|
Komal Kumari
|
00415
|
SBIN0003571
|
2736
|
2736
|
Processed
|
30/06/2023
|
|
2866911421
|
|
MRS KOMAL KUMARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
21
|
NARAYANPUR
|
BH-27-024-006-02297130/2521
(JAIPURCHUHAR WEST)
|
0527024000NRG24240620230146157
|
24/06/2023
|
mahendra sharma
|
0527024WL015164
|
mahendra sharma
|
00415
|
SBIN0010768
|
2736
|
2736
|
Processed
|
30/06/2023
|
|
2866911404
|
|
MAHENDER SHARMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
NARAYANPUR
|
BH-27-024-006-02297130/2533
(JAIPURCHUHAR WEST)
|
0527024000NRG24240620230146159
|
24/06/2023
|
tara devi
|
0527024WL015164
|
tara devi
|
00415
|
SBIN0010768
|
2736
|
2736
|
Processed
|
30/06/2023
|
|
2866911420
|
|
SHRI TARA DEVI
|
STATE BANK OF INDIA(508548)
|
|
23
|
NARAYANPUR
|
BH-27-024-006-02297130/2548
(JAIPURCHUHAR WEST)
|
0527024000NRG24240620230146160
|
24/06/2023
|
janki devi
|
0527024WL015164
|
janki devi
|
00415
|
SBIN0010768
|
2736
|
2736
|
Processed
|
30/06/2023
|
|
2866911416
|
|
MS JANKI DEVI
|
STATE BANK OF INDIA(508548)
|
|
24
|
NARAYANPUR
|
BH-27-024-006-02297130/3573
(JAIPURCHUHAR WEST)
|
0527024000NRG24240620230146199
|
24/06/2023
|
Dhananjay Kumar
|
0527024WL015165
|
Dhananjay Kumar
|
00415
|
SBIN0010768
|
2736
|
2736
|
Processed
|
30/06/2023
|
|
2866911409
|
|
MR DHANANJAY KUMAR
|
STATE BANK OF INDIA(508548)
|
|
25
|
NARAYANPUR
|
BH-27-024-006-02297130/3587
(JAIPURCHUHAR WEST)
|
0527024000NRG24240620230146178
|
24/06/2023
|
Reena Devi
|
0527024WL015164
|
Reena Devi
|
00415
|
SBIN0010768
|
2736
|
2736
|
Processed
|
30/06/2023
|
|
2866911406
|
|
REENA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
26
|
NARAYANPUR
|
BH-27-024-006-02297130/3590
(JAIPURCHUHAR WEST)
|
0527024000NRG24240620230146181
|
24/06/2023
|
Kapildev Sharma
|
0527024WL015164
|
Kapildev Sharma
|
00415
|
SBIN0010768
|
2736
|
2736
|
Processed
|
30/06/2023
|
|
2866911411
|
|
MR KAPILDEV SHARMA
|
STATE BANK OF INDIA(508548)
|
|
27
|
NARAYANPUR
|
BH-27-024-006-02297130/3594
(JAIPURCHUHAR WEST)
|
0527024000NRG24240620230146185
|
24/06/2023
|
Babita Devi
|
0527024WL015164
|
Babita Devi
|
00415
|
SBIN0010768
|
2736
|
2736
|
Processed
|
30/06/2023
|
|
2866911415
|
|
MISS BABITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
28
|
NARAYANPUR
|
BH-27-024-006-02297130/3598
(JAIPURCHUHAR WEST)
|
0527024000NRG24240620230146200
|
24/06/2023
|
Kamlesh Sharma
|
0527024WL015165
|
Kamlesh Sharma
|
00415
|
SBIN0010768
|
2736
|
2736
|
Processed
|
30/06/2023
|
|
2866911427
|
|
MR KAMLESH SHARMA
|
STATE BANK OF INDIA(508548)
|
|
29
|
NARAYANPUR
|
BH-27-024-006-02297130/3603
(JAIPURCHUHAR WEST)
|
0527024000NRG24240620230146207
|
24/06/2023
|
Bijli Devi
|
0527024WL015165
|
Bijli Devi
|
00415
|
SBIN0010768
|
2736
|
2736
|
Processed
|
30/06/2023
|
|
2866911413
|
|
MR SHANKAR SHARMA
|
STATE BANK OF INDIA(508548)
|
|
30
|
NARAYANPUR
|
BH-27-024-006-02297130/3605
(JAIPURCHUHAR WEST)
|
0527024000NRG24240620230146210
|
24/06/2023
|
Bhavesh Kumar
|
0527024WL015165
|
Bhavesh Kumar
|
00415
|
SBIN0010768
|
2736
|
2736
|
Processed
|
30/06/2023
|
|
2866911405
|
|
MR BHAVESH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
31
|
NARAYANPUR
|
BH-27-024-006-02297130/3609
(JAIPURCHUHAR WEST)
|
0527024000NRG24240620230146214
|
24/06/2023
|
Saro Devi
|
0527024WL015165
|
Saro Devi
|
00415
|
SBIN0010768
|
2736
|
2736
|
Processed
|
30/06/2023
|
|
2866911408
|
|
MR SARO DEVI
|
STATE BANK OF INDIA(508548)
|
|
32
|
NARAYANPUR
|
BH-27-024-006-02297130/3626
(JAIPURCHUHAR WEST)
|
0527024000NRG24240620230146224
|
24/06/2023
|
Sindhu Devi
|
0527024WL015165
|
Sindhu Devi
|
00415
|
SBIN0010768
|
2736
|
2736
|
Processed
|
30/06/2023
|
|
2866911419
|
|
SHRI SINDHU DEVI
|
STATE BANK OF INDIA(508548)
|
|
33
|
NARAYANPUR
|
BH-27-024-006-02297130/3628
(JAIPURCHUHAR WEST)
|
0527024000NRG24240620230146226
|
24/06/2023
|
Hareram Sah
|
0527024WL015165
|
Hareram Sah
|
00415
|
SBIN0010768
|
2736
|
2736
|
Processed
|
30/06/2023
|
|
2866911412
|
|
HARERAM SAH
|
UCO BANK(607066)
|
|
34
|
NARAYANPUR
|
BH-27-024-006-02297130/403
(JAIPURCHUHAR WEST)
|
0527024000NRG24240620230146188
|
24/06/2023
|
MANHAT SAH
|
0527024WL015164
|
MANHAT SAH
|
00415
|
SBIN0010768
|
2736
|
2736
|
Processed
|
30/06/2023
|
|
2866911391
|
|
MAHANTH SAH
|
STATE BANK OF INDIA(508548)
|
|
35
|
NARAYANPUR
|
BH-27-024-006-02297130/403
(JAIPURCHUHAR WEST)
|
0527024000NRG24240620230146189
|
24/06/2023
|
SHANTI DEVI
|
0527024WL015164
|
SHANTI DEVI
|
00415
|
SBIN0010768
|
2736
|
2736
|
Processed
|
30/06/2023
|
|
2866911390
|
|
SHANTI DEVI
|
UCO BANK(607066)
|
|
36
|
NARAYANPUR
|
BH-27-024-006-02297200/2452
(JAIPURCHUHAR WEST)
|
0527024000NRG24240620230146233
|
24/06/2023
|
manorma devi
|
0527024WL015165
|
manorma devi
|
00415
|
SBIN0010768
|
2736
|
2736
|
Processed
|
30/06/2023
|
|
2866911407
|
|
MANORAMA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
37
|
NARAYANPUR
|
BH-27-024-006-02297200/3043
(JAIPURCHUHAR WEST)
|
0527024000NRG24240620230146191
|
24/06/2023
|
RAJESH SHARMA
|
0527024WL015164
|
RAJESH SHARMA
|
00415
|
SBIN0010768
|
2736
|
2736
|
Processed
|
30/06/2023
|
|
2866911414
|
|
MR RAJESH SHARMA
|
STATE BANK OF INDIA(508548)
|
|
38
|
NARAYANPUR
|
BH-27-024-006-02297200/3045
(JAIPURCHUHAR WEST)
|
0527024000NRG24240620230146194
|
24/06/2023
|
MAMTA KUMARI
|
0527024WL015164
|
MAMTA KUMARI
|
00415
|
SBIN0010768
|
2736
|
2736
|
Processed
|
30/06/2023
|
|
2866911418
|
|
MAMTA KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
39
|
NARAYANPUR
|
BH-27-024-006-02297200/3048
(JAIPURCHUHAR WEST)
|
0527024000NRG24240620230146235
|
24/06/2023
|
GEETA DEVI
|
0527024WL015165
|
GEETA DEVI
|
00415
|
SBIN0010768
|
2736
|
2736
|
Processed
|
30/06/2023
|
|
2866911410
|
|
MRS GEETA DEVI
|
STATE BANK OF INDIA(508548)
|
|
40
|
NARAYANPUR
|
BH-27-024-006-02297200/3049
(JAIPURCHUHAR WEST)
|
0527024000NRG24240620230146196
|
24/06/2023
|
SAVITA DEVI
|
0527024WL015164
|
SAVITA DEVI
|
00415
|
SBIN0010768
|
2736
|
2736
|
Processed
|
30/06/2023
|
|
2866911422
|
|
MS SAVITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
54720
|
54720
|
|
|
|
|
|
|
|
|
41
|
NARAYANPUR
|
BH-27-024-006-02297130/1279
(JAIPURCHUHAR WEST)
|
0527024000NRG24240620230146155
|
24/06/2023
|
Domani Devi
|
0527024WL015164
|
Domani Devi
|
00462
|
UCBA0000729
|
2736
|
2736
|
Processed
|
30/06/2023
|
|
2866911374
|
|
DOMANI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
42
|
NARAYANPUR
|
BH-27-024-006-02297130/2503
(JAIPURCHUHAR WEST)
|
0527024000NRG24240620230146156
|
24/06/2023
|
sundana devi
|
0527024WL015164
|
sundana devi
|
00462
|
UCBA0000729
|
2736
|
2736
|
Processed
|
30/06/2023
|
|
2866911371
|
|
SUNDANA DEVI
|
UCO BANK(607066)
|
|
43
|
NARAYANPUR
|
BH-27-024-006-02297130/2528
(JAIPURCHUHAR WEST)
|
0527024000NRG24240620230146158
|
24/06/2023
|
vina devi
|
0527024WL015164
|
vina devi
|
00462
|
UCBA0000729
|
2736
|
2736
|
Processed
|
30/06/2023
|
|
2866911370
|
|
SIKANDAR SAH
|
UCO BANK(607066)
|
|
44
|
NARAYANPUR
|
BH-27-024-006-02297130/3066
(JAIPURCHUHAR WEST)
|
0527024000NRG24240620230146162
|
24/06/2023
|
SAWO DEVI
|
0527024WL015164
|
SAWO DEVI
|
00462
|
UCBA0000729
|
2736
|
2736
|
Processed
|
30/06/2023
|
|
2866911369
|
|
SAWO DEVI
|
UCO BANK(607066)
|
|
45
|
NARAYANPUR
|
BH-27-024-006-02297130/3504
(JAIPURCHUHAR WEST)
|
0527024000NRG24240620230146163
|
24/06/2023
|
vimala devi
|
0527024WL015164
|
vimala devi
|
00462
|
UCBA0000729
|
2736
|
2736
|
Processed
|
30/06/2023
|
|
2866911372
|
|
VIMLA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
46
|
NARAYANPUR
|
BH-27-024-006-02297130/3582
(JAIPURCHUHAR WEST)
|
0527024000NRG24240620230146170
|
24/06/2023
|
Pankaj Sharma
|
0527024WL015164
|
Pankaj Sharma
|
00462
|
UCBA0000729
|
2736
|
2736
|
Processed
|
30/06/2023
|
|
2866911375
|
|
PANKAJ SHARMA
|
UCO BANK(607066)
|
|
47
|
NARAYANPUR
|
BH-27-024-006-02297130/3582
(JAIPURCHUHAR WEST)
|
0527024000NRG24240620230146171
|
24/06/2023
|
Pramila Sharma
|
0527024WL015164
|
Pramila Sharma
|
00462
|
UCBA0000729
|
2736
|
2736
|
Processed
|
30/06/2023
|
|
2866911373
|
|
VILASH SHARMA
|
UCO BANK(607066)
|
|
48
|
NARAYANPUR
|
BH-27-024-006-02297130/3595
(JAIPURCHUHAR WEST)
|
0527024000NRG24240620230146186
|
24/06/2023
|
Lalita Devi
|
0527024WL015164
|
Lalita Devi
|
00462
|
UCBA0000729
|
2736
|
2736
|
Processed
|
30/06/2023
|
|
2866911376
|
|
UTTAM THAKUR
|
UCO BANK(607066)
|
|
49
|
NARAYANPUR
|
BH-27-024-006-02297130/3596
(JAIPURCHUHAR WEST)
|
0527024000NRG24240620230146187
|
24/06/2023
|
Nilam Devi
|
0527024WL015164
|
Nilam Devi
|
00462
|
UCBA0000729
|
2736
|
2736
|
Processed
|
30/06/2023
|
|
2866911388
|
|
GHUTREE DEVI
|
BANK OF INDIA(508505)
|
|
50
|
NARAYANPUR
|
BH-27-024-006-02297130/3603
(JAIPURCHUHAR WEST)
|
0527024000NRG24240620230146206
|
24/06/2023
|
Asha Devi
|
0527024WL015165
|
Asha Devi
|
00462
|
UCBA0000729
|
2736
|
2736
|
Processed
|
30/06/2023
|
|
2866911385
|
|
ASHA DEVI
|
UCO BANK(607066)
|
|
51
|
NARAYANPUR
|
BH-27-024-006-02297130/3606
(JAIPURCHUHAR WEST)
|
0527024000NRG24240620230146211
|
24/06/2023
|
Ram Kumar
|
0527024WL015165
|
Ram Kumar
|
00462
|
UCBA0000729
|
2736
|
2736
|
Processed
|
30/06/2023
|
|
2866911386
|
|
RAM KUMAR
|
UCO BANK(607066)
|
|
52
|
NARAYANPUR
|
BH-27-024-006-02297130/3630
(JAIPURCHUHAR WEST)
|
0527024000NRG24240620230146228
|
24/06/2023
|
Shabnam Devi
|
0527024WL015165
|
Shabnam Devi
|
00462
|
UCBA0000729
|
2736
|
2736
|
Processed
|
30/06/2023
|
|
2866911383
|
|
MR RANVIR KUMAR
|
STATE BANK OF INDIA(508548)
|
|
53
|
NARAYANPUR
|
BH-27-024-006-02297130/3630
(JAIPURCHUHAR WEST)
|
0527024000NRG24240620230146229
|
24/06/2023
|
Shabnam Devi
|
0527024WL015165
|
Shabnam Devi
|
00462
|
UCBA0000729
|
2736
|
2736
|
Processed
|
30/06/2023
|
|
2866911382
|
|
SHABNAM DEVI
|
UCO BANK(607066)
|
|
54
|
NARAYANPUR
|
BH-27-024-006-02297130/3631
(JAIPURCHUHAR WEST)
|
0527024000NRG24240620230146230
|
24/06/2023
|
Geeta Devi
|
0527024WL015165
|
Geeta Devi
|
00462
|
UCBA0000729
|
2736
|
2736
|
Processed
|
30/06/2023
|
|
2866911381
|
|
GEETA DEVI
|
UCO BANK(607066)
|
|
55
|
NARAYANPUR
|
BH-27-024-006-02297130/3631
(JAIPURCHUHAR WEST)
|
0527024000NRG24240620230146231
|
24/06/2023
|
Geeta Devi
|
0527024WL015165
|
Geeta Devi
|
00462
|
UCBA0000729
|
2736
|
2736
|
Processed
|
30/06/2023
|
|
2866911380
|
|
BIHARI SHARMA
|
UCO BANK(607066)
|
|
56
|
NARAYANPUR
|
BH-27-024-006-02297130/3632
(JAIPURCHUHAR WEST)
|
0527024000NRG24240620230146232
|
24/06/2023
|
Savita Devi
|
0527024WL015165
|
Savita Devi
|
00462
|
UCBA0000729
|
2736
|
2736
|
Processed
|
30/06/2023
|
|
2866911384
|
|
SAVITA DEVI
|
UCO BANK(607066)
|
|
57
|
NARAYANPUR
|
BH-27-024-006-02297200/3042
(JAIPURCHUHAR WEST)
|
0527024000NRG24240620230146190
|
24/06/2023
|
VIJAY SHARMA
|
0527024WL015164
|
VIJAY SHARMA
|
00462
|
UCBA0000729
|
2736
|
2736
|
Processed
|
30/06/2023
|
|
2866911377
|
|
VIJAY SHARMA
|
UCO BANK(607066)
|
|
58
|
NARAYANPUR
|
BH-27-024-006-02297200/3045
(JAIPURCHUHAR WEST)
|
0527024000NRG24240620230146193
|
24/06/2023
|
SUNIL KUMAR
|
0527024WL015164
|
SUNIL KUMAR
|
00462
|
UCBA0000729
|
2736
|
2736
|
Processed
|
30/06/2023
|
|
2866911379
|
|
SUNIL KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
59
|
NARAYANPUR
|
BH-27-024-006-02297200/3049
(JAIPURCHUHAR WEST)
|
0527024000NRG24240620230146195
|
24/06/2023
|
SATISH SHARMA
|
0527024WL015164
|
SATISH SHARMA
|
00462
|
UCBA0000729
|
2736
|
2736
|
Processed
|
30/06/2023
|
|
2866911378
|
|
SATIS SHARMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
60
|
NARAYANPUR
|
BH-27-024-006-02297200/3051
(JAIPURCHUHAR WEST)
|
0527024000NRG24240620230146197
|
24/06/2023
|
MANU DEVI
|
0527024WL015164
|
MANU DEVI
|
00462
|
UCBA0000729
|
2736
|
2736
|
Processed
|
30/06/2023
|
|
2866911387
|
|
MANJU DEVI
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
54720
|
54720
|
|
|
|
|
|
|
|
|
61
|
NARAYANPUR
|
BH-27-024-006-02297130/3572
(JAIPURCHUHAR WEST)
|
0527024000NRG24240620230146198
|
24/06/2023
|
Munna Sharma
|
0527024WL015165
|
Munna Sharma
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
30/06/2023
|
|
2866911357
|
|
MITHUN KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
62
|
NARAYANPUR
|
BH-27-024-006-02297130/3582
(JAIPURCHUHAR WEST)
|
0527024000NRG24240620230146169
|
24/06/2023
|
Vilash Sharma
|
0527024WL015164
|
Vilash Sharma
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
30/06/2023
|
|
2866911361
|
|
VILASH SHARMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
63
|
NARAYANPUR
|
BH-27-024-006-02297130/3586
(JAIPURCHUHAR WEST)
|
0527024000NRG24240620230146177
|
24/06/2023
|
Rajendra Sharma
|
0527024WL015164
|
Rajendra Sharma
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
30/06/2023
|
|
2866911366
|
|
RAJENDRA SHARMA
|
UCO BANK(607066)
|
|
64
|
NARAYANPUR
|
BH-27-024-006-02297130/3591
(JAIPURCHUHAR WEST)
|
0527024000NRG24240620230146182
|
24/06/2023
|
Sila Devi
|
0527024WL015164
|
Sila Devi
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
30/06/2023
|
|
2866911368
|
|
SILA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
65
|
NARAYANPUR
|
BH-27-024-006-02297130/3600
(JAIPURCHUHAR WEST)
|
0527024000NRG24240620230146202
|
24/06/2023
|
Anil Kumar
|
0527024WL015165
|
Anil Kumar
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
30/06/2023
|
|
2866911356
|
|
MR ANIL KUMAR
|
STATE BANK OF INDIA(508548)
|
|
66
|
NARAYANPUR
|
BH-27-024-006-02297130/3601
(JAIPURCHUHAR WEST)
|
0527024000NRG24240620230146203
|
24/06/2023
|
Kiran Devi
|
0527024WL015165
|
Kiran Devi
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
30/06/2023
|
|
2866911365
|
|
MS KIRAN DEVI
|
STATE BANK OF INDIA(508548)
|
|
67
|
NARAYANPUR
|
BH-27-024-006-02297130/3608
(JAIPURCHUHAR WEST)
|
0527024000NRG24240620230146213
|
24/06/2023
|
Prince Kumar
|
0527024WL015165
|
Prince Kumar
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
30/06/2023
|
|
2866911363
|
|
PRINCE KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
68
|
NARAYANPUR
|
BH-27-024-006-02297130/3621
(JAIPURCHUHAR WEST)
|
0527024000NRG24240620230146219
|
24/06/2023
|
Indradev Sharma
|
0527024WL015165
|
Indradev Sharma
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
30/06/2023
|
|
2866911367
|
|
INDRADEV SHARMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
69
|
NARAYANPUR
|
BH-27-024-006-02297130/3622
(JAIPURCHUHAR WEST)
|
0527024000NRG24240620230146220
|
24/06/2023
|
Doli Devi
|
0527024WL015165
|
Doli Devi
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
30/06/2023
|
|
2866911359
|
|
DOLI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
70
|
NARAYANPUR
|
BH-27-024-006-02297130/3623
(JAIPURCHUHAR WEST)
|
0527024000NRG24240620230146221
|
24/06/2023
|
Sulekha Devi
|
0527024WL015165
|
Sulekha Devi
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
30/06/2023
|
|
2866911358
|
|
SULEKHA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
71
|
NARAYANPUR
|
BH-27-024-006-02297130/3629
(JAIPURCHUHAR WEST)
|
0527024000NRG24240620230146227
|
24/06/2023
|
Amit Kumar
|
0527024WL015165
|
Amit Kumar
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
30/06/2023
|
|
2866911364
|
|
AMIT KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
72
|
NARAYANPUR
|
BH-27-024-006-02297200/3041
(JAIPURCHUHAR WEST)
|
0527024000NRG24240620230146234
|
24/06/2023
|
AMRITA DEVI
|
0527024WL015165
|
AMRITA DEVI
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
30/06/2023
|
|
2866911360
|
|
AMRITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
73
|
NARAYANPUR
|
BH-27-024-006-02297200/3043
(JAIPURCHUHAR WEST)
|
0527024000NRG24240620230146192
|
24/06/2023
|
Paramhans Kumar
|
0527024WL015164
|
Paramhans Kumar
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
30/06/2023
|
|
2866911362
|
|
PARAMHANS KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
35568
|
35568
|
|
|
|
|
|
|
|
|
74
|
NARAYANPUR
|
BH-27-024-006-02297130/3578
(JAIPURCHUHAR WEST)
|
0527024000NRG24240620230146164
|
24/06/2023
|
Kanchan Devi
|
0527024WL015164
|
Kanchan Devi
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
30/06/2023
|
|
2866911417
|
|
KANCHAN DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
75
|
NARAYANPUR
|
BH-27-024-006-02297130/3580
(JAIPURCHUHAR WEST)
|
0527024000NRG24240620230146167
|
24/06/2023
|
Khushbu Devi
|
0527024WL015164
|
Khushbu Devi
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
30/06/2023
|
|
2866911425
|
|
KHUSHBU DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
76
|
NARAYANPUR
|
BH-27-024-006-02297130/3589
(JAIPURCHUHAR WEST)
|
0527024000NRG24240620230146180
|
24/06/2023
|
Amrita Devi
|
0527024WL015164
|
Amrita Devi
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
30/06/2023
|
|
2866911426
|
|
AMRITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
77
|
NARAYANPUR
|
BH-27-024-006-02297130/3600
(JAIPURCHUHAR WEST)
|
0527024000NRG24240620230146201
|
24/06/2023
|
Rinki Kumari
|
0527024WL015165
|
Rinki Kumari
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
30/06/2023
|
|
2866911423
|
|
RINKEE KUMARI D/O SHIV SHARMA
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10944
|
10944
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
210672
|
210672
|
|
|
|
|
|
|
|