|
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-27-024-002-02296720/3803
(BHAWANIPUR)
|
0527024000NRG24051020230247551
|
05/10/2023
|
pratima devi
|
0527024WL036768
|
pratima devi
|
00045
|
BARB0BHAGAL
|
1824
|
1824
|
Processed
|
02/11/2023
|
|
6934075838
|
|
Mr. UMESH PRASAD SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
2
|
NARAYANPUR
|
BH-27-024-002-02296720/1379
(BHAWANIPUR)
|
0527024000NRG24051020230247690
|
05/10/2023
|
Usha devi
|
0527024WL036873
|
Usha devi
|
00078
|
CNRB0004949
|
1824
|
1824
|
Processed
|
02/11/2023
|
|
6934075877
|
|
USHA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
3
|
NARAYANPUR
|
BH-27-024-002-02296720/3804
(BHAWANIPUR)
|
0527024000NRG24051020230247552
|
05/10/2023
|
dinesh kumar singh
|
0527024WL036769
|
dinesh kumar singh
|
00354
|
PUNB0056620
|
1824
|
1824
|
Processed
|
02/11/2023
|
|
6934075834
|
|
DINESH KUMAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
4
|
NARAYANPUR
|
BH-27-024-002-02296720/1081
(BHAWANIPUR)
|
0527024000NRG24051020230247539
|
05/10/2023
|
NITU SINGH
|
0527024WL036756
|
NITU SINGH
|
00354
|
PUNB0304200
|
1824
|
1824
|
Processed
|
02/11/2023
|
|
6934075858
|
|
NITU SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
NARAYANPUR
|
BH-27-024-002-02296720/1082
(BHAWANIPUR)
|
0527024000NRG24051020230247540
|
05/10/2023
|
PALLAWI KUMARI
|
0527024WL036757
|
PALLAWI KUMARI
|
00354
|
PUNB0304200
|
1824
|
1824
|
Processed
|
02/11/2023
|
|
6934075848
|
|
PALLAVI KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
NARAYANPUR
|
BH-27-024-002-02296720/1298
(BHAWANIPUR)
|
0527024000NRG24051020230247666
|
05/10/2023
|
reema kumari
|
0527024WL036868
|
reema kumari
|
00354
|
PUNB0304200
|
1824
|
1824
|
Processed
|
02/11/2023
|
|
6934075860
|
|
REEMA KUMARI D/O DHRUB SINGH
|
UCO BANK(607066)
|
|
7
|
NARAYANPUR
|
BH-27-024-002-02296720/1380
(BHAWANIPUR)
|
0527024000NRG24051020230247692
|
05/10/2023
|
Satyam Kumar
|
0527024WL036875
|
Satyam Kumar
|
00354
|
PUNB0304200
|
1824
|
1824
|
Processed
|
02/11/2023
|
|
6934075853
|
|
Satyam Kumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
8
|
NARAYANPUR
|
BH-27-024-002-02296720/1381
(BHAWANIPUR)
|
0527024000NRG24051020230247694
|
05/10/2023
|
Premshankar singh
|
0527024WL036877
|
Premshankar singh
|
00354
|
PUNB0304200
|
1824
|
1824
|
Processed
|
02/11/2023
|
|
6934075856
|
|
PREMSHANKER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
NARAYANPUR
|
BH-27-024-002-02296720/1382
(BHAWANIPUR)
|
0527024000NRG24051020230247695
|
05/10/2023
|
vikki mandal
|
0527024WL036878
|
vikki mandal
|
00354
|
PUNB0304200
|
1824
|
1824
|
Processed
|
02/11/2023
|
|
6934075861
|
|
VIKAKI MANDAL
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
NARAYANPUR
|
BH-27-024-002-02296720/1534
(BHAWANIPUR)
|
0527024000NRG24051020230247523
|
05/10/2023
|
Chhatish Prasad Singh
|
0527024WL036753
|
Chhatish Prasad Singh
|
00354
|
PUNB0304200
|
1824
|
1824
|
Processed
|
02/11/2023
|
|
6934075842
|
|
SATISH PRASAD SINGH S/O GANJADHAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
NARAYANPUR
|
BH-27-024-002-02296720/1683
(BHAWANIPUR)
|
0527024000NRG24051020230247521
|
05/10/2023
|
SHILA DEVI
|
0527024WL036751
|
SHILA DEVI
|
00354
|
PUNB0304200
|
1824
|
1824
|
Processed
|
02/11/2023
|
|
6934075849
|
|
SHEELA DEVI WOLATE NITYANAND SINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
12
|
NARAYANPUR
|
BH-27-024-002-02296720/1828
(BHAWANIPUR)
|
0527024000NRG24051020230247516
|
05/10/2023
|
DIL MOHAN SINGH
|
0527024WL036746
|
DIL MOHAN SINGH
|
00354
|
PUNB0304200
|
1824
|
1824
|
Rejected
|
02/11/2023
|
|
6934075843
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
13
|
NARAYANPUR
|
BH-27-024-002-02296720/1908
(BHAWANIPUR)
|
0527024000NRG24051020230247520
|
05/10/2023
|
JAY VIJAY SINGH
|
0527024WL036750
|
JAY VIJAY SINGH
|
00354
|
PUNB0304200
|
1824
|
1824
|
Processed
|
02/11/2023
|
|
6934075844
|
|
JAYVIJAY SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
NARAYANPUR
|
BH-27-024-002-02296720/3794
(BHAWANIPUR)
|
0527024000NRG24051020230247558
|
05/10/2023
|
soni devi
|
0527024WL036775
|
soni devi
|
00354
|
PUNB0304200
|
1824
|
1824
|
Processed
|
02/11/2023
|
|
6934075854
|
|
SONI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
NARAYANPUR
|
BH-27-024-002-02296720/3795
(BHAWANIPUR)
|
0527024000NRG24051020230247559
|
05/10/2023
|
amresh kumar singh
|
0527024WL036776
|
amresh kumar singh
|
00354
|
PUNB0304200
|
1824
|
1824
|
Processed
|
02/11/2023
|
|
6934075859
|
|
AMRESH KUMAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
NARAYANPUR
|
BH-27-024-002-02296720/3807
(BHAWANIPUR)
|
0527024000NRG24051020230247555
|
05/10/2023
|
shivam kumar singh
|
0527024WL036772
|
shivam kumar singh
|
00354
|
PUNB0304200
|
1824
|
1824
|
Processed
|
02/11/2023
|
|
6934075871
|
|
SHIVAM KUMAR SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
NARAYANPUR
|
BH-27-024-002-02296720/3808
(BHAWANIPUR)
|
0527024000NRG24051020230247556
|
05/10/2023
|
rinkesh kumar singh
|
0527024WL036773
|
rinkesh kumar singh
|
00354
|
PUNB0304200
|
1824
|
1824
|
Processed
|
02/11/2023
|
|
6934075850
|
|
RIKESH KUMAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
NARAYANPUR
|
BH-27-024-002-02296720/3809
(BHAWANIPUR)
|
0527024000NRG24051020230247665
|
05/10/2023
|
rupesh kumar singh
|
0527024WL036867
|
rupesh kumar singh
|
00354
|
PUNB0304200
|
1824
|
1824
|
Processed
|
02/11/2023
|
|
6934075852
|
|
RAPESH KUMAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
NARAYANPUR
|
BH-27-024-002-02296720/3810
(BHAWANIPUR)
|
0527024000NRG24051020230247610
|
05/10/2023
|
divesh kumar singh
|
0527024WL036818
|
divesh kumar singh
|
00354
|
PUNB0304200
|
1824
|
1824
|
Processed
|
02/11/2023
|
|
6934075846
|
|
MR DEVESH KUMAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
20
|
NARAYANPUR
|
BH-27-024-002-02296720/3813
(BHAWANIPUR)
|
0527024000NRG24051020230247602
|
05/10/2023
|
rana pratap singh
|
0527024WL036810
|
rana pratap singh
|
00354
|
PUNB0304200
|
1824
|
1824
|
Processed
|
02/11/2023
|
|
6934075851
|
|
MR RANA PRATAP SINGH
|
STATE BANK OF INDIA(508548)
|
|
21
|
NARAYANPUR
|
BH-27-024-002-02296720/3814
(BHAWANIPUR)
|
0527024000NRG24051020230247598
|
05/10/2023
|
amal kishor singh
|
0527024WL036807
|
amal kishor singh
|
00354
|
PUNB0304200
|
1824
|
1824
|
Processed
|
02/11/2023
|
|
6934075845
|
|
MR AMAL KISHOR SINGH
|
STATE BANK OF INDIA(508548)
|
|
22
|
NARAYANPUR
|
BH-27-024-002-02296720/3816
(BHAWANIPUR)
|
0527024000NRG24051020230247580
|
05/10/2023
|
nitu singh
|
0527024WL036797
|
nitu singh
|
00354
|
PUNB0304200
|
1824
|
1824
|
Processed
|
02/11/2023
|
|
6934075855
|
|
NITU SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
NARAYANPUR
|
BH-27-024-002-02296720/3820
(BHAWANIPUR)
|
0527024000NRG24051020230247548
|
05/10/2023
|
dipu devi
|
0527024WL036765
|
dipu devi
|
00354
|
PUNB0304200
|
1824
|
1824
|
Processed
|
02/11/2023
|
|
6934075862
|
|
DIPU DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
NARAYANPUR
|
BH-27-024-002-02296720/3821
(BHAWANIPUR)
|
0527024000NRG24051020230247549
|
05/10/2023
|
nishi kumari
|
0527024WL036766
|
nishi kumari
|
00354
|
PUNB0304200
|
1824
|
1824
|
Processed
|
02/11/2023
|
|
6934075857
|
|
NISHI KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
38304
|
38304
|
|
|
|
|
|
|
|
|
25
|
NARAYANPUR
|
BH-27-024-002-02296720/3793
(BHAWANIPUR)
|
0527024000NRG24051020230247557
|
05/10/2023
|
Tarun kumar singh
|
0527024WL036774
|
Tarun kumar singh
|
00415
|
SBIN0000037
|
1824
|
1824
|
Processed
|
02/11/2023
|
|
6934075840
|
|
TARUN KUMAR SINGH
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
26
|
NARAYANPUR
|
BH-27-024-002-02296720/3796
(BHAWANIPUR)
|
0527024000NRG24051020230247560
|
05/10/2023
|
rajiv kumar singh
|
0527024WL036777
|
rajiv kumar singh
|
00415
|
SBIN0001521
|
1824
|
1824
|
Processed
|
02/11/2023
|
|
6934075847
|
|
MR RAJIV KUMAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
27
|
NARAYANPUR
|
BH-27-024-002-02296720/1083
(BHAWANIPUR)
|
0527024000NRG24051020230247538
|
05/10/2023
|
MEENA DEVI
|
0527024WL036755
|
MEENA DEVI
|
00415
|
SBIN0010768
|
1824
|
1824
|
Processed
|
02/11/2023
|
|
6934075869
|
|
MINA DEVI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
28
|
NARAYANPUR
|
BH-27-024-002-02296720/1343
(BHAWANIPUR)
|
0527024000NRG24051020230247542
|
05/10/2023
|
PRANAV PRIYDARSHI
|
0527024WL036759
|
PRANAV PRIYDARSHI
|
00415
|
SBIN0010768
|
1824
|
1824
|
Processed
|
02/11/2023
|
|
6934075839
|
|
PRANAV PRIYADARSHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
NARAYANPUR
|
BH-27-024-002-02296720/1375
(BHAWANIPUR)
|
0527024000NRG24051020230247689
|
05/10/2023
|
Devendra kumar singh
|
0527024WL036872
|
Devendra kumar singh
|
00415
|
SBIN0010768
|
1824
|
1824
|
Processed
|
02/11/2023
|
|
6934075875
|
|
DEVENDRA KUMAR PANDIT
|
UCO BANK(607066)
|
|
30
|
NARAYANPUR
|
BH-27-024-002-02296720/1829
(BHAWANIPUR)
|
0527024000NRG24051020230247517
|
05/10/2023
|
BHANU PRATAP
|
0527024WL036747
|
BHANU PRATAP
|
00415
|
SBIN0010768
|
1824
|
1824
|
Processed
|
02/11/2023
|
|
6934075864
|
|
BHANU PRATAP
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
NARAYANPUR
|
BH-27-024-002-02296720/1830
(BHAWANIPUR)
|
0527024000NRG24051020230247518
|
05/10/2023
|
RATAN ARYAN SINGH
|
0527024WL036748
|
RATAN ARYAN SINGH
|
00415
|
SBIN0010768
|
1824
|
1824
|
Processed
|
02/11/2023
|
|
6934075841
|
|
RATAN ARYAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
32
|
NARAYANPUR
|
BH-27-024-002-02296720/1907
(BHAWANIPUR)
|
0527024000NRG24051020230247519
|
05/10/2023
|
ASHISH ANAND
|
0527024WL036749
|
ASHISH ANAND
|
00415
|
SBIN0010768
|
1824
|
1824
|
Processed
|
02/11/2023
|
|
6934075863
|
|
ASHISH ANAND S/O-UMESH PD SINGH
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
33
|
NARAYANPUR
|
BH-27-024-002-02296720/3726
(BHAWANIPUR)
|
0527024000NRG24051020230247522
|
05/10/2023
|
SONU KUMAR SINGH
|
0527024WL036752
|
SONU KUMAR SINGH
|
00415
|
SBIN0010768
|
1824
|
1824
|
Processed
|
02/11/2023
|
|
6934075865
|
|
SONU KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
NARAYANPUR
|
BH-27-024-002-02296720/3755
(BHAWANIPUR)
|
0527024000NRG24051020230247545
|
05/10/2023
|
GOPAL SINGH
|
0527024WL036762
|
GOPAL SINGH
|
00415
|
SBIN0010768
|
1824
|
1824
|
Processed
|
02/11/2023
|
|
6934075867
|
|
Gopal Singh
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
35
|
NARAYANPUR
|
BH-27-024-002-02296720/3800
(BHAWANIPUR)
|
0527024000NRG24051020230247576
|
05/10/2023
|
pammi devi
|
0527024WL036793
|
pammi devi
|
00415
|
SBIN0010768
|
1824
|
1824
|
Processed
|
02/11/2023
|
|
6934075876
|
|
MR HIMANSHU KUMAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
36
|
NARAYANPUR
|
BH-27-024-002-02296720/3801
(BHAWANIPUR)
|
0527024000NRG24051020230247577
|
05/10/2023
|
gautam kumar chandel
|
0527024WL036794
|
gautam kumar chandel
|
00415
|
SBIN0010768
|
1824
|
1824
|
Processed
|
02/11/2023
|
|
6934075868
|
|
MR GAUTAM KUMAR
|
STATE BANK OF INDIA(508548)
|
|
37
|
NARAYANPUR
|
BH-27-024-002-02296720/3811
(BHAWANIPUR)
|
0527024000NRG24051020230247603
|
05/10/2023
|
juli devi
|
0527024WL036811
|
juli devi
|
00415
|
SBIN0010768
|
1824
|
1824
|
Processed
|
02/11/2023
|
|
6934075872
|
|
MRS JULEE DEVI
|
STATE BANK OF INDIA(508548)
|
|
38
|
NARAYANPUR
|
BH-27-024-002-02296720/3819
(BHAWANIPUR)
|
0527024000NRG24051020230247546
|
05/10/2023
|
shila devi
|
0527024WL036763
|
shila devi
|
00415
|
SBIN0010768
|
1824
|
1824
|
Processed
|
02/11/2023
|
|
6934075878
|
|
SANTOSH KUMAR SINGH AND SHILA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
39
|
NARAYANPUR
|
BH-27-024-002-02296720/3823
(BHAWANIPUR)
|
0527024000NRG24051020230247696
|
05/10/2023
|
Umashankar Singh
|
0527024WL036879
|
Umashankar Singh
|
00415
|
SBIN0010768
|
1824
|
1824
|
Processed
|
02/11/2023
|
|
6934075870
|
|
UMA SHANKAR SINGH
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23712
|
23712
|
|
|
|
|
|
|
|
|
40
|
NARAYANPUR
|
BH-27-024-002-02296720/1806
(BHAWANIPUR)
|
0527024000NRG24051020230247550
|
05/10/2023
|
Punam Devi
|
0527024WL036767
|
Punam Devi
|
00415
|
SBIN0032414
|
1824
|
1824
|
Processed
|
02/11/2023
|
|
6934075866
|
|
MRS PUNAM DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
41
|
NARAYANPUR
|
BH-27-024-002-02296720/1084
(BHAWANIPUR)
|
0527024000NRG24051020230247541
|
05/10/2023
|
ASHWINI KUMAR SINGH
|
0527024WL036758
|
ASHWINI KUMAR SINGH
|
00462
|
UCBA0000729
|
1824
|
1824
|
Processed
|
02/11/2023
|
|
6934075835
|
|
ASHWINI KUMAR SINGH
|
UCO BANK(607066)
|
|
42
|
NARAYANPUR
|
BH-27-024-002-02296720/1384
(BHAWANIPUR)
|
0527024000NRG24051020230247691
|
05/10/2023
|
pawan kumar singh
|
0527024WL036874
|
pawan kumar singh
|
00462
|
UCBA0000729
|
1824
|
1824
|
Processed
|
02/11/2023
|
|
6934075836
|
|
Pavan Kumar Singh
|
FINO PAYMENTS BANK LTD(608001)
|
|
43
|
NARAYANPUR
|
BH-27-024-002-02296720/3798
(BHAWANIPUR)
|
0527024000NRG24051020230247572
|
05/10/2023
|
manisha priya
|
0527024WL036789
|
manisha priya
|
00462
|
UCBA0000729
|
1824
|
1824
|
Processed
|
02/11/2023
|
|
6934075837
|
|
MANISHA PRIYA
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5472
|
5472
|
|
|
|
|
|
|
|
|
44
|
NARAYANPUR
|
BH-27-024-002-02296720/1085
(BHAWANIPUR)
|
0527024000NRG24051020230247547
|
05/10/2023
|
RADHA DEVI
|
0527024WL036764
|
RADHA DEVI
|
00691
|
IPOS0000001
|
1824
|
1824
|
Processed
|
02/11/2023
|
|
6934075830
|
|
RADHA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
45
|
NARAYANPUR
|
BH-27-024-002-02296720/1299
(BHAWANIPUR)
|
0527024000NRG24051020230247668
|
05/10/2023
|
Ratan kumar singh
|
0527024WL036870
|
Ratan kumar singh
|
00691
|
IPOS0000001
|
1824
|
1824
|
Processed
|
02/11/2023
|
|
6934075833
|
|
RATAN KUMAR SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
46
|
NARAYANPUR
|
BH-27-024-002-02296720/1338
(BHAWANIPUR)
|
0527024000NRG24051020230247543
|
05/10/2023
|
RANA RANJIT SINGH
|
0527024WL036760
|
RANA RANJIT SINGH
|
00691
|
IPOS0000001
|
1824
|
1824
|
Processed
|
02/11/2023
|
|
6934075829
|
|
RANA RANJIT SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
47
|
NARAYANPUR
|
BH-27-024-002-02296720/1385
(BHAWANIPUR)
|
0527024000NRG24051020230247667
|
05/10/2023
|
Ranju singh
|
0527024WL036869
|
Ranju singh
|
00691
|
IPOS0000001
|
1824
|
1824
|
Processed
|
02/11/2023
|
|
6934075827
|
|
RANJU SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
48
|
NARAYANPUR
|
BH-27-024-002-02296720/3740
(BHAWANIPUR)
|
0527024000NRG24051020230247544
|
05/10/2023
|
RAJU KUMAR SINGH
|
0527024WL036761
|
RAJU KUMAR SINGH
|
00691
|
IPOS0000001
|
1824
|
1824
|
Processed
|
02/11/2023
|
|
6934075828
|
|
RAJU KUMAR SINGH
|
UCO BANK(607066)
|
|
49
|
NARAYANPUR
|
BH-27-024-002-02296720/3797
(BHAWANIPUR)
|
0527024000NRG24051020230247571
|
05/10/2023
|
kamal kant singh
|
0527024WL036788
|
kamal kant singh
|
00691
|
IPOS0000001
|
1824
|
1824
|
Processed
|
02/11/2023
|
|
6934075831
|
|
KAMAL KANT SINGH
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
50
|
NARAYANPUR
|
BH-27-024-002-02296720/3805
(BHAWANIPUR)
|
0527024000NRG24051020230247553
|
05/10/2023
|
kumar amrit raj
|
0527024WL036770
|
kumar amrit raj
|
00691
|
IPOS0000001
|
1824
|
1824
|
Processed
|
02/11/2023
|
|
6934075832
|
|
KUMAR AMRIT RAJ
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12768
|
12768
|
|
|
|
|
|
|
|
|
51
|
NARAYANPUR
|
BH-27-024-002-02296720/3802
(BHAWANIPUR)
|
0527024000NRG24051020230247578
|
05/10/2023
|
bebi devi
|
0527024WL036795
|
bebi devi
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
02/11/2023
|
|
6934075874
|
|
BEBI DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
52
|
NARAYANPUR
|
BH-27-024-002-02296720/3818
(BHAWANIPUR)
|
0527024000NRG24051020230247579
|
05/10/2023
|
nibha devi
|
0527024WL036796
|
nibha devi
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
02/11/2023
|
|
6934075873
|
|
NIBHA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3648
|
3648
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
94848
|
94848
|
|
|
|
|
|
|
|