|
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)
|
0527024000NRG24020820230207135
|
02/08/2023
|
Rupa Kumari
|
0527024WL022742
|
Rupa Kumari
|
00089
|
CBIN0281864
|
2736
|
2736
|
Processed
|
21/09/2023
|
|
5785082571
|
|
Ms. RUPA KUMARI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
2
|
NARAYANPUR
|
BH-27-024-006-02297130/3604
(JAIPURCHUHAR WEST)
|
0527024000NRG24020820230207118
|
02/08/2023
|
Kokiya Devi
|
0527024WL022742
|
Kokiya Devi
|
00176
|
IDIB000B762
|
2736
|
2736
|
Processed
|
21/09/2023
|
|
5785082568
|
|
MR BALRAM GUPTA
|
STATE BANK OF INDIA(508548)
|
|
3
|
NARAYANPUR
|
BH-27-024-006-02297130/3612
(JAIPURCHUHAR WEST)
|
0527024000NRG24020820230207127
|
02/08/2023
|
Naydu Devi
|
0527024WL022742
|
Naydu Devi
|
00176
|
IDIB000B762
|
2736
|
2736
|
Processed
|
21/09/2023
|
|
5785082566
|
|
Naydu Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
4
|
NARAYANPUR
|
BH-27-024-006-02297130/3613
(JAIPURCHUHAR WEST)
|
0527024000NRG24020820230207128
|
02/08/2023
|
Chandani Devi
|
0527024WL022742
|
Chandani Devi
|
00176
|
IDIB000B762
|
2736
|
2736
|
Processed
|
21/09/2023
|
|
5785082567
|
|
MR RANJAN THAKUR
|
STATE BANK OF INDIA(508548)
|
|
5
|
NARAYANPUR
|
BH-27-024-006-02297130/3624
(JAIPURCHUHAR WEST)
|
0527024000NRG24020820230207132
|
02/08/2023
|
Sulekha Devi
|
0527024WL022742
|
Sulekha Devi
|
00176
|
IDIB000B762
|
2736
|
2736
|
Processed
|
21/09/2023
|
|
5785082565
|
|
Mrs. SULEKHA DEVI
|
INDIAN BANK(607105)
|
|
6
|
NARAYANPUR
|
BH-27-024-006-02297200/3957
(JAIPURCHUHAR WEST)
|
0527024000NRG24020820230207154
|
02/08/2023
|
Karuna Devi
|
0527024WL022742
|
Karuna Devi
|
00176
|
IDIB000B762
|
2736
|
2736
|
Processed
|
21/09/2023
|
|
5785082546
|
|
KARUNA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
7
|
NARAYANPUR
|
BH-27-024-006-02297200/3975
(JAIPURCHUHAR WEST)
|
0527024000NRG24020820230207202
|
02/08/2023
|
KIRAN NAGAR
|
0527024WL022743
|
KIRAN NAGAR
|
00176
|
IDIB000B762
|
2736
|
2736
|
Processed
|
21/09/2023
|
|
5785082559
|
|
KIRAN NAGAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16416
|
16416
|
|
|
|
|
|
|
|
|
8
|
NARAYANPUR
|
BH-27-024-006-02297130/2720
(JAIPURCHUHAR WEST)
|
0527024000NRG24020820230207171
|
02/08/2023
|
Sunita Devi
|
0527024WL022743
|
Sunita Devi
|
00354
|
PUNB0304200
|
2736
|
2736
|
Processed
|
21/09/2023
|
|
5785082521
|
|
SUNITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
NARAYANPUR
|
BH-27-024-006-02297130/2726
(JAIPURCHUHAR WEST)
|
0527024000NRG24020820230207173
|
02/08/2023
|
Nisha Devi
|
0527024WL022743
|
Nisha Devi
|
00354
|
PUNB0304200
|
2736
|
2736
|
Processed
|
21/09/2023
|
|
5785082507
|
|
NISHA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
10
|
NARAYANPUR
|
BH-27-024-006-02297130/2730
(JAIPURCHUHAR WEST)
|
0527024000NRG24020820230207174
|
02/08/2023
|
Shila Devi
|
0527024WL022743
|
Shila Devi
|
00354
|
PUNB0304200
|
2736
|
2736
|
Processed
|
21/09/2023
|
|
5785082508
|
|
MUKESH SHARMA
|
UCO BANK(607066)
|
|
11
|
NARAYANPUR
|
BH-27-024-006-02297130/2732
(JAIPURCHUHAR WEST)
|
0527024000NRG24020820230207175
|
02/08/2023
|
Kalpana Devi
|
0527024WL022743
|
Kalpana Devi
|
00354
|
PUNB0304200
|
2736
|
2736
|
Processed
|
21/09/2023
|
|
5785082509
|
|
CHHATISH SHARMA
|
UCO BANK(607066)
|
|
12
|
NARAYANPUR
|
BH-27-024-006-02297130/2735
(JAIPURCHUHAR WEST)
|
0527024000NRG24020820230207176
|
02/08/2023
|
Kiran Devi
|
0527024WL022743
|
Kiran Devi
|
00354
|
PUNB0304200
|
2736
|
2736
|
Processed
|
21/09/2023
|
|
5785082511
|
|
KIRAN DEVI
|
UCO BANK(607066)
|
|
13
|
NARAYANPUR
|
BH-27-024-006-02297130/2736
(JAIPURCHUHAR WEST)
|
0527024000NRG24020820230207177
|
02/08/2023
|
Mishan Devi
|
0527024WL022743
|
Mishan Devi
|
00354
|
PUNB0304200
|
2736
|
2736
|
Processed
|
21/09/2023
|
|
5785082520
|
|
MISHAN DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
NARAYANPUR
|
BH-27-024-006-02297130/2740
(JAIPURCHUHAR WEST)
|
0527024000NRG24020820230207178
|
02/08/2023
|
Ranjo Devi
|
0527024WL022743
|
Ranjo Devi
|
00354
|
PUNB0304200
|
2736
|
2736
|
Processed
|
21/09/2023
|
|
5785082506
|
|
RANJO DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
NARAYANPUR
|
BH-27-024-006-02297130/2752
(JAIPURCHUHAR WEST)
|
0527024000NRG24020820230207109
|
02/08/2023
|
Indu Devi
|
0527024WL022742
|
Indu Devi
|
00354
|
PUNB0304200
|
2736
|
2736
|
Processed
|
21/09/2023
|
|
5785082504
|
|
INDU DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
NARAYANPUR
|
BH-27-024-006-02297130/2760
(JAIPURCHUHAR WEST)
|
0527024000NRG24020820230207180
|
02/08/2023
|
Meera Devi
|
0527024WL022743
|
Meera Devi
|
00354
|
PUNB0304200
|
2736
|
2736
|
Processed
|
21/09/2023
|
|
5785082522
|
|
MEERA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
NARAYANPUR
|
BH-27-024-006-02297130/2761
(JAIPURCHUHAR WEST)
|
0527024000NRG24020820230207181
|
02/08/2023
|
Roshni Devi
|
0527024WL022743
|
Roshni Devi
|
00354
|
PUNB0304200
|
2736
|
2736
|
Processed
|
21/09/2023
|
|
5785082517
|
|
ROSHANI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
NARAYANPUR
|
BH-27-024-006-02297130/2774
(JAIPURCHUHAR WEST)
|
0527024000NRG24020820230207184
|
02/08/2023
|
Bittu Kumar
|
0527024WL022743
|
Bittu Kumar
|
00354
|
PUNB0304200
|
2736
|
2736
|
Processed
|
21/09/2023
|
|
5785082510
|
|
BITTU KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
NARAYANPUR
|
BH-27-024-006-02297130/3605
(JAIPURCHUHAR WEST)
|
0527024000NRG24020820230207119
|
02/08/2023
|
Sarojani Devi
|
0527024WL022742
|
Sarojani Devi
|
00354
|
PUNB0304200
|
2736
|
2736
|
Processed
|
21/09/2023
|
|
5785082525
|
|
SAROJONI KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
NARAYANPUR
|
BH-27-024-006-02297130/3610
(JAIPURCHUHAR WEST)
|
0527024000NRG24020820230207125
|
02/08/2023
|
Soni Kumari
|
0527024WL022742
|
Soni Kumari
|
00354
|
PUNB0304200
|
2736
|
2736
|
Processed
|
21/09/2023
|
|
5785082526
|
|
SONI KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
NARAYANPUR
|
BH-27-024-006-02297130/3625
(JAIPURCHUHAR WEST)
|
0527024000NRG24020820230207133
|
02/08/2023
|
Masudan Mistri
|
0527024WL022742
|
Masudan Mistri
|
00354
|
PUNB0304200
|
2736
|
2736
|
Processed
|
21/09/2023
|
|
5785082534
|
|
MR SUNIL SHARMA
|
STATE BANK OF INDIA(508548)
|
|
22
|
NARAYANPUR
|
BH-27-024-006-02297200/3923
(JAIPURCHUHAR WEST)
|
0527024000NRG24020820230207193
|
02/08/2023
|
Sandeep Kumar
|
0527024WL022743
|
Sandeep Kumar
|
00354
|
PUNB0304200
|
2736
|
2736
|
Processed
|
21/09/2023
|
|
5785082505
|
|
SANDEEP KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
NARAYANPUR
|
BH-27-024-006-02297200/3924
(JAIPURCHUHAR WEST)
|
0527024000NRG24020820230207148
|
02/08/2023
|
Ranjay Kumar
|
0527024WL022742
|
Ranjay Kumar
|
00354
|
PUNB0304200
|
2736
|
2736
|
Processed
|
21/09/2023
|
|
5785082513
|
|
RANJAY KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
43776
|
43776
|
|
|
|
|
|
|
|
|
24
|
NARAYANPUR
|
BH-27-024-006-02297130/1097
(JAIPURCHUHAR WEST)
|
0527024000NRG24020820230207159
|
02/08/2023
|
fekani devi
|
0527024WL022743
|
fekani devi
|
00415
|
SBIN0010768
|
2736
|
2736
|
Processed
|
21/09/2023
|
|
5785082535
|
|
MRS FEKANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
25
|
NARAYANPUR
|
BH-27-024-006-02297130/2083
(JAIPURCHUHAR WEST)
|
0527024000NRG24020820230207166
|
02/08/2023
|
Munga Devi
|
0527024WL022743
|
Munga Devi
|
00415
|
SBIN0010768
|
2736
|
2736
|
Processed
|
21/09/2023
|
|
5785082536
|
|
MRS MUNGA DEVI
|
STATE BANK OF INDIA(508548)
|
|
26
|
NARAYANPUR
|
BH-27-024-006-02297130/2168
(JAIPURCHUHAR WEST)
|
0527024000NRG24020820230207167
|
02/08/2023
|
manjula devi
|
0527024WL022743
|
manjula devi
|
00415
|
SBIN0010768
|
2736
|
2736
|
Processed
|
21/09/2023
|
|
5785082550
|
|
MRS MANJULA DEVI
|
STATE BANK OF INDIA(508548)
|
|
27
|
NARAYANPUR
|
BH-27-024-006-02297130/2515
(JAIPURCHUHAR WEST)
|
0527024000NRG24020820230207169
|
02/08/2023
|
mira devi
|
0527024WL022743
|
mira devi
|
00415
|
SBIN0010768
|
2736
|
2736
|
Processed
|
21/09/2023
|
|
5785082553
|
|
MS MIRA DEVI
|
STATE BANK OF INDIA(508548)
|
|
28
|
NARAYANPUR
|
BH-27-024-006-02297130/2747
(JAIPURCHUHAR WEST)
|
0527024000NRG24020820230207107
|
02/08/2023
|
Rekha Devi
|
0527024WL022742
|
Rekha Devi
|
00415
|
SBIN0010768
|
2736
|
2736
|
Processed
|
21/09/2023
|
|
5785082515
|
|
MR BRAHAMCHARI SHARMA
|
STATE BANK OF INDIA(508548)
|
|
29
|
NARAYANPUR
|
BH-27-024-006-02297130/2749
(JAIPURCHUHAR WEST)
|
0527024000NRG24020820230207108
|
02/08/2023
|
Mohit Kumar
|
0527024WL022742
|
Mohit Kumar
|
00415
|
SBIN0010768
|
2736
|
2736
|
Processed
|
21/09/2023
|
|
5785082539
|
|
MR MOHIT KUMAR
|
STATE BANK OF INDIA(508548)
|
|
30
|
NARAYANPUR
|
BH-27-024-006-02297130/2770
(JAIPURCHUHAR WEST)
|
0527024000NRG24020820230207182
|
02/08/2023
|
Reena Devi
|
0527024WL022743
|
Reena Devi
|
00415
|
SBIN0010768
|
2736
|
2736
|
Processed
|
21/09/2023
|
|
5785082545
|
|
MS RINA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
31
|
NARAYANPUR
|
BH-27-024-006-02297130/2786
(JAIPURCHUHAR WEST)
|
0527024000NRG24020820230207187
|
02/08/2023
|
Putul Devi
|
0527024WL022743
|
Putul Devi
|
00415
|
SBIN0010768
|
2736
|
2736
|
Processed
|
21/09/2023
|
|
5785082548
|
|
SHRI PUTUL DEVI
|
STATE BANK OF INDIA(508548)
|
|
32
|
NARAYANPUR
|
BH-27-024-006-02297130/3573
(JAIPURCHUHAR WEST)
|
0527024000NRG24020820230207111
|
02/08/2023
|
Dhananjay Kumar
|
0527024WL022742
|
Dhananjay Kumar
|
00415
|
SBIN0010768
|
2736
|
2736
|
Processed
|
21/09/2023
|
|
5785082547
|
|
MR DHANANJAY KUMAR
|
STATE BANK OF INDIA(508548)
|
|
33
|
NARAYANPUR
|
BH-27-024-006-02297130/3598
(JAIPURCHUHAR WEST)
|
0527024000NRG24020820230207112
|
02/08/2023
|
Kamlesh Sharma
|
0527024WL022742
|
Kamlesh Sharma
|
00415
|
SBIN0010768
|
2736
|
2736
|
Processed
|
21/09/2023
|
|
5785082564
|
|
MR KAMLESH SHARMA
|
STATE BANK OF INDIA(508548)
|
|
34
|
NARAYANPUR
|
BH-27-024-006-02297130/3603
(JAIPURCHUHAR WEST)
|
0527024000NRG24020820230207117
|
02/08/2023
|
Bijli Devi
|
0527024WL022742
|
Bijli Devi
|
00415
|
SBIN0010768
|
2736
|
2736
|
Processed
|
21/09/2023
|
|
5785082562
|
|
MR SHANKAR SHARMA
|
STATE BANK OF INDIA(508548)
|
|
35
|
NARAYANPUR
|
BH-27-024-006-02297130/3605
(JAIPURCHUHAR WEST)
|
0527024000NRG24020820230207120
|
02/08/2023
|
Bhavesh Kumar
|
0527024WL022742
|
Bhavesh Kumar
|
00415
|
SBIN0010768
|
2736
|
2736
|
Processed
|
21/09/2023
|
|
5785082527
|
|
MR BHAVESH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
36
|
NARAYANPUR
|
BH-27-024-006-02297130/3609
(JAIPURCHUHAR WEST)
|
0527024000NRG24020820230207124
|
02/08/2023
|
Saro Devi
|
0527024WL022742
|
Saro Devi
|
00415
|
SBIN0010768
|
2736
|
2736
|
Processed
|
21/09/2023
|
|
5785082560
|
|
MR SARO DEVI
|
STATE BANK OF INDIA(508548)
|
|
37
|
NARAYANPUR
|
BH-27-024-006-02297130/3626
(JAIPURCHUHAR WEST)
|
0527024000NRG24020820230207134
|
02/08/2023
|
Sindhu Devi
|
0527024WL022742
|
Sindhu Devi
|
00415
|
SBIN0010768
|
2736
|
2736
|
Processed
|
21/09/2023
|
|
5785082570
|
|
SHRI SINDHU DEVI
|
STATE BANK OF INDIA(508548)
|
|
38
|
NARAYANPUR
|
BH-27-024-006-02297130/3628
(JAIPURCHUHAR WEST)
|
0527024000NRG24020820230207136
|
02/08/2023
|
Hareram Sah
|
0527024WL022742
|
Hareram Sah
|
00415
|
SBIN0010768
|
2736
|
2736
|
Processed
|
21/09/2023
|
|
5785082569
|
|
HARERAM SAH
|
UCO BANK(607066)
|
|
39
|
NARAYANPUR
|
BH-27-024-006-02297200/2452
(JAIPURCHUHAR WEST)
|
0527024000NRG24020820230207144
|
02/08/2023
|
manorma devi
|
0527024WL022742
|
manorma devi
|
00415
|
SBIN0010768
|
2736
|
2736
|
Processed
|
21/09/2023
|
|
5785082528
|
|
MANORAMA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
40
|
NARAYANPUR
|
BH-27-024-006-02297200/2489
(JAIPURCHUHAR WEST)
|
0527024000NRG24020820230207145
|
02/08/2023
|
Munna Sharma
|
0527024WL022742
|
Munna Sharma
|
00415
|
SBIN0010768
|
2736
|
2736
|
Processed
|
21/09/2023
|
|
5785082516
|
|
MR MUNNA SHARMA
|
STATE BANK OF INDIA(508548)
|
|
41
|
NARAYANPUR
|
BH-27-024-006-02297200/3048
(JAIPURCHUHAR WEST)
|
0527024000NRG24020820230207147
|
02/08/2023
|
GEETA DEVI
|
0527024WL022742
|
GEETA DEVI
|
00415
|
SBIN0010768
|
2736
|
2736
|
Processed
|
21/09/2023
|
|
5785082561
|
|
MRS GEETA DEVI
|
STATE BANK OF INDIA(508548)
|
|
42
|
NARAYANPUR
|
BH-27-024-006-02297200/3931
(JAIPURCHUHAR WEST)
|
0527024000NRG24020820230207195
|
02/08/2023
|
Kedar Sharma
|
0527024WL022743
|
Kedar Sharma
|
00415
|
SBIN0010768
|
2736
|
2736
|
Processed
|
21/09/2023
|
|
5785082512
|
|
KEDAR SHARMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
43
|
NARAYANPUR
|
BH-27-024-006-02297200/3954
(JAIPURCHUHAR WEST)
|
0527024000NRG24020820230207152
|
02/08/2023
|
Sima Devi
|
0527024WL022742
|
Sima Devi
|
00415
|
SBIN0010768
|
2736
|
2736
|
Processed
|
21/09/2023
|
|
5785082538
|
|
SEEMA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
44
|
NARAYANPUR
|
BH-27-024-006-02297200/3958
(JAIPURCHUHAR WEST)
|
0527024000NRG24020820230207197
|
02/08/2023
|
Poonam Devi
|
0527024WL022743
|
Poonam Devi
|
00415
|
SBIN0010768
|
2736
|
2736
|
Processed
|
21/09/2023
|
|
5785082540
|
|
MS PUNAM DEVI
|
STATE BANK OF INDIA(508548)
|
|
45
|
NARAYANPUR
|
BH-27-024-006-02297200/3963
(JAIPURCHUHAR WEST)
|
0527024000NRG24020820230207198
|
02/08/2023
|
Gita Devi
|
0527024WL022743
|
Gita Devi
|
00415
|
SBIN0010768
|
2736
|
2736
|
Processed
|
21/09/2023
|
|
5785082537
|
|
GEETA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
46
|
NARAYANPUR
|
BH-27-024-006-02297200/3978
(JAIPURCHUHAR WEST)
|
0527024000NRG24020820230207203
|
02/08/2023
|
SARITA DEVI
|
0527024WL022743
|
SARITA DEVI
|
00415
|
SBIN0010768
|
2736
|
2736
|
Processed
|
21/09/2023
|
|
5785082552
|
|
SARITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
47
|
NARAYANPUR
|
BH-27-024-006-02297200/3987
(JAIPURCHUHAR WEST)
|
0527024000NRG24020820230207207
|
02/08/2023
|
SONI DEVI
|
0527024WL022743
|
SONI DEVI
|
00415
|
SBIN0010768
|
2736
|
2736
|
Processed
|
21/09/2023
|
|
5785082555
|
|
MS SONI DEVI
|
STATE BANK OF INDIA(508548)
|
|
48
|
NARAYANPUR
|
BH-27-024-006-02297200/50013
(JAIPURCHUHAR WEST)
|
0527024000NRG24020820230207212
|
02/08/2023
|
bijendra sharma
|
0527024WL022743
|
bijendra sharma
|
00415
|
SBIN0010768
|
2736
|
2736
|
Processed
|
21/09/2023
|
|
5785082499
|
|
MR BIJENDRA SHARMA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
68400
|
68400
|
|
|
|
|
|
|
|
|
49
|
NARAYANPUR
|
BH-27-024-006-02297200/3996
(JAIPURCHUHAR WEST)
|
0527024000NRG24020820230207211
|
02/08/2023
|
BIHARI LAL SHARMA
|
0527024WL022743
|
BIHARI LAL SHARMA
|
00415
|
SBIN0012641
|
2736
|
2736
|
Processed
|
21/09/2023
|
|
5785082554
|
|
MR BIHARI LAL SHARMA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
50
|
NARAYANPUR
|
BH-27-024-006-02297130/1021
(JAIPURCHUHAR WEST)
|
0527024000NRG24020820230207156
|
02/08/2023
|
PRIYANKA DEVI
|
0527024WL022743
|
PRIYANKA DEVI
|
00462
|
UCBA0000729
|
2736
|
2736
|
Processed
|
21/09/2023
|
|
5785082503
|
|
PRIYANKA DEVI
|
UCO BANK(607066)
|
|
51
|
NARAYANPUR
|
BH-27-024-006-02297130/1035
(JAIPURCHUHAR WEST)
|
0527024000NRG24020820230207157
|
02/08/2023
|
MINA DEVI
|
0527024WL022743
|
MINA DEVI
|
00462
|
UCBA0000729
|
2736
|
2736
|
Processed
|
21/09/2023
|
|
5785082486
|
|
MINA DEVI
|
UCO BANK(607066)
|
|
52
|
NARAYANPUR
|
BH-27-024-006-02297130/1037
(JAIPURCHUHAR WEST)
|
0527024000NRG24020820230207158
|
02/08/2023
|
SABHO DEVI
|
0527024WL022743
|
SABHO DEVI
|
00462
|
UCBA0000729
|
2736
|
2736
|
Processed
|
21/09/2023
|
|
5785082500
|
|
MS SABO DEVI
|
STATE BANK OF INDIA(508548)
|
|
53
|
NARAYANPUR
|
BH-27-024-006-02297130/1842
(JAIPURCHUHAR WEST)
|
0527024000NRG24020820230207161
|
02/08/2023
|
Nandlal Sharma
|
0527024WL022743
|
Nandlal Sharma
|
00462
|
UCBA0000729
|
2736
|
2736
|
Processed
|
21/09/2023
|
|
5785082481
|
|
NAND LAL SHARMA
|
UCO BANK(607066)
|
|
54
|
NARAYANPUR
|
BH-27-024-006-02297130/1871
(JAIPURCHUHAR WEST)
|
0527024000NRG24020820230207162
|
02/08/2023
|
SHAKUNTALA DEVI
|
0527024WL022743
|
SHAKUNTALA DEVI
|
00462
|
UCBA0000729
|
2736
|
2736
|
Processed
|
21/09/2023
|
|
5785082493
|
|
SHAKUNTLA DEVI
|
UCO BANK(607066)
|
|
55
|
NARAYANPUR
|
BH-27-024-006-02297130/1878
(JAIPURCHUHAR WEST)
|
0527024000NRG24020820230207163
|
02/08/2023
|
DIWAKAR
|
0527024WL022743
|
DIWAKAR
|
00462
|
UCBA0000729
|
2736
|
2736
|
Processed
|
21/09/2023
|
|
5785082485
|
|
DIVAKAR SHARMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
56
|
NARAYANPUR
|
BH-27-024-006-02297130/1912
(JAIPURCHUHAR WEST)
|
0527024000NRG24020820230207164
|
02/08/2023
|
BHAGWATI DEVI
|
0527024WL022743
|
BHAGWATI DEVI
|
00462
|
UCBA0000729
|
2736
|
2736
|
Processed
|
21/09/2023
|
|
5785082494
|
|
BHAGVAT DEVI
|
UCO BANK(607066)
|
|
57
|
NARAYANPUR
|
BH-27-024-006-02297130/2721
(JAIPURCHUHAR WEST)
|
0527024000NRG24020820230207172
|
02/08/2023
|
Bindu Devi
|
0527024WL022743
|
Bindu Devi
|
00462
|
UCBA0000729
|
2736
|
2736
|
Processed
|
21/09/2023
|
|
5785082502
|
|
BINDU DEVI
|
UCO BANK(607066)
|
|
58
|
NARAYANPUR
|
BH-27-024-006-02297130/2742
(JAIPURCHUHAR WEST)
|
0527024000NRG24020820230207179
|
02/08/2023
|
Nilam Devi
|
0527024WL022743
|
Nilam Devi
|
00462
|
UCBA0000729
|
2736
|
2736
|
Processed
|
21/09/2023
|
|
5785082487
|
|
NEELAM DEVI
|
UCO BANK(607066)
|
|
59
|
NARAYANPUR
|
BH-27-024-006-02297130/2780
(JAIPURCHUHAR WEST)
|
0527024000NRG24020820230207185
|
02/08/2023
|
Ravina Devi
|
0527024WL022743
|
Ravina Devi
|
00462
|
UCBA0000729
|
2736
|
2736
|
Processed
|
21/09/2023
|
|
5785082501
|
|
RAVINA DEVI
|
UCO BANK(607066)
|
|
60
|
NARAYANPUR
|
BH-27-024-006-02297130/3575
(JAIPURCHUHAR WEST)
|
0527024000NRG24020820230207190
|
02/08/2023
|
Naydo Devi
|
0527024WL022743
|
Naydo Devi
|
00462
|
UCBA0000729
|
2736
|
2736
|
Processed
|
21/09/2023
|
|
5785082490
|
|
NAYDO DEVI
|
UCO BANK(607066)
|
|
61
|
NARAYANPUR
|
BH-27-024-006-02297130/3603
(JAIPURCHUHAR WEST)
|
0527024000NRG24020820230207116
|
02/08/2023
|
Asha Devi
|
0527024WL022742
|
Asha Devi
|
00462
|
UCBA0000729
|
2736
|
2736
|
Processed
|
21/09/2023
|
|
5785082523
|
|
ASHA DEVI
|
UCO BANK(607066)
|
|
62
|
NARAYANPUR
|
BH-27-024-006-02297130/3606
(JAIPURCHUHAR WEST)
|
0527024000NRG24020820230207121
|
02/08/2023
|
Ram Kumar
|
0527024WL022742
|
Ram Kumar
|
00462
|
UCBA0000729
|
2736
|
2736
|
Processed
|
21/09/2023
|
|
5785082524
|
|
RAM KUMAR
|
UCO BANK(607066)
|
|
63
|
NARAYANPUR
|
BH-27-024-006-02297130/3630
(JAIPURCHUHAR WEST)
|
0527024000NRG24020820230207138
|
02/08/2023
|
Shabnam Devi
|
0527024WL022742
|
Shabnam Devi
|
00462
|
UCBA0000729
|
2736
|
2736
|
Processed
|
21/09/2023
|
|
5785082532
|
|
MR RANVIR KUMAR
|
STATE BANK OF INDIA(508548)
|
|
64
|
NARAYANPUR
|
BH-27-024-006-02297130/3630
(JAIPURCHUHAR WEST)
|
0527024000NRG24020820230207139
|
02/08/2023
|
Shabnam Devi
|
0527024WL022742
|
Shabnam Devi
|
00462
|
UCBA0000729
|
2736
|
2736
|
Processed
|
21/09/2023
|
|
5785082531
|
|
SHABNAM DEVI
|
UCO BANK(607066)
|
|
65
|
NARAYANPUR
|
BH-27-024-006-02297130/3631
(JAIPURCHUHAR WEST)
|
0527024000NRG24020820230207140
|
02/08/2023
|
Geeta Devi
|
0527024WL022742
|
Geeta Devi
|
00462
|
UCBA0000729
|
2736
|
2736
|
Processed
|
21/09/2023
|
|
5785082530
|
|
GEETA DEVI
|
UCO BANK(607066)
|
|
66
|
NARAYANPUR
|
BH-27-024-006-02297130/3631
(JAIPURCHUHAR WEST)
|
0527024000NRG24020820230207141
|
02/08/2023
|
Geeta Devi
|
0527024WL022742
|
Geeta Devi
|
00462
|
UCBA0000729
|
2736
|
2736
|
Processed
|
21/09/2023
|
|
5785082529
|
|
BIHARI SHARMA
|
UCO BANK(607066)
|
|
67
|
NARAYANPUR
|
BH-27-024-006-02297130/3632
(JAIPURCHUHAR WEST)
|
0527024000NRG24020820230207142
|
02/08/2023
|
Savita Devi
|
0527024WL022742
|
Savita Devi
|
00462
|
UCBA0000729
|
2736
|
2736
|
Processed
|
21/09/2023
|
|
5785082533
|
|
SAVITA DEVI
|
UCO BANK(607066)
|
|
68
|
NARAYANPUR
|
BH-27-024-006-02297200/2038
(JAIPURCHUHAR WEST)
|
0527024000NRG24020820230207192
|
02/08/2023
|
ACHCHELAL SHARMA
|
0527024WL022743
|
ACHCHELAL SHARMA
|
00462
|
UCBA0000729
|
2736
|
2736
|
Processed
|
21/09/2023
|
|
5785082514
|
|
ACHHELAAL SHARMA
|
UCO BANK(607066)
|
|
69
|
NARAYANPUR
|
BH-27-024-006-02297200/3929
(JAIPURCHUHAR WEST)
|
0527024000NRG24020820230207194
|
02/08/2023
|
Rita Devi
|
0527024WL022743
|
Rita Devi
|
00462
|
UCBA0000729
|
2736
|
2736
|
Processed
|
21/09/2023
|
|
5785082483
|
|
RITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
70
|
NARAYANPUR
|
BH-27-024-006-02297200/3934
(JAIPURCHUHAR WEST)
|
0527024000NRG24020820230207196
|
02/08/2023
|
Pinki Devi
|
0527024WL022743
|
Pinki Devi
|
00462
|
UCBA0000729
|
2736
|
2736
|
Processed
|
21/09/2023
|
|
5785082518
|
|
PINKI DEVI
|
UCO BANK(607066)
|
|
71
|
NARAYANPUR
|
BH-27-024-006-02297200/3939
(JAIPURCHUHAR WEST)
|
0527024000NRG24020820230207150
|
02/08/2023
|
Buchi Sah
|
0527024WL022742
|
Buchi Sah
|
00462
|
UCBA0000729
|
2736
|
2736
|
Processed
|
21/09/2023
|
|
5785082484
|
|
BUCHI SAH
|
UCO BANK(607066)
|
|
72
|
NARAYANPUR
|
BH-27-024-006-02297200/3955
(JAIPURCHUHAR WEST)
|
0527024000NRG24020820230207153
|
02/08/2023
|
Dinesh Sharma
|
0527024WL022742
|
Dinesh Sharma
|
00462
|
UCBA0000729
|
2736
|
2736
|
Processed
|
21/09/2023
|
|
5785082482
|
|
DINESH SHARMA
|
UCO BANK(607066)
|
|
73
|
NARAYANPUR
|
BH-27-024-006-02297200/3959
(JAIPURCHUHAR WEST)
|
0527024000NRG24020820230207155
|
02/08/2023
|
Tara Devi
|
0527024WL022742
|
Tara Devi
|
00462
|
UCBA0000729
|
2736
|
2736
|
Processed
|
21/09/2023
|
|
5785082488
|
|
TARA DEVI
|
UCO BANK(607066)
|
|
74
|
NARAYANPUR
|
BH-27-024-006-02297200/3972
(JAIPURCHUHAR WEST)
|
0527024000NRG24020820230207199
|
02/08/2023
|
SUNITA DEVI
|
0527024WL022743
|
SUNITA DEVI
|
00462
|
UCBA0000729
|
2736
|
2736
|
Processed
|
21/09/2023
|
|
5785082491
|
|
SUNITA DEVI
|
UCO BANK(607066)
|
|
75
|
NARAYANPUR
|
BH-27-024-006-02297200/3973
(JAIPURCHUHAR WEST)
|
0527024000NRG24020820230207200
|
02/08/2023
|
JHALARI DEVI
|
0527024WL022743
|
JHALARI DEVI
|
00462
|
UCBA0000729
|
2736
|
2736
|
Processed
|
21/09/2023
|
|
5785082492
|
|
JHALRI DEVI
|
UCO BANK(607066)
|
|
76
|
NARAYANPUR
|
BH-27-024-006-02297200/3980
(JAIPURCHUHAR WEST)
|
0527024000NRG24020820230207205
|
02/08/2023
|
SANKET KUMAR
|
0527024WL022743
|
SANKET KUMAR
|
00462
|
UCBA0000729
|
2736
|
2736
|
Processed
|
21/09/2023
|
|
5785082519
|
|
SANKET KUMAR
|
UCO BANK(607066)
|
|
77
|
NARAYANPUR
|
BH-27-024-006-02297200/3993
(JAIPURCHUHAR WEST)
|
0527024000NRG24020820230207209
|
02/08/2023
|
MANOJ SHARMA
|
0527024WL022743
|
MANOJ SHARMA
|
00462
|
UCBA0000729
|
2736
|
2736
|
Processed
|
21/09/2023
|
|
5785082495
|
|
MANOJ KUMAR
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
76608
|
76608
|
|
|
|
|
|
|
|
|
78
|
NARAYANPUR
|
BH-27-024-006-02297130/2719
(JAIPURCHUHAR WEST)
|
0527024000NRG24020820230207170
|
02/08/2023
|
Sudama Devi
|
0527024WL022743
|
Sudama Devi
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
21/09/2023
|
|
5785082472
|
|
SUDAMA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
79
|
NARAYANPUR
|
BH-27-024-006-02297130/2773
(JAIPURCHUHAR WEST)
|
0527024000NRG24020820230207183
|
02/08/2023
|
Nandlal Sharma
|
0527024WL022743
|
Nandlal Sharma
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
21/09/2023
|
|
5785082479
|
|
NANDALAL SHARMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
80
|
NARAYANPUR
|
BH-27-024-006-02297130/3572
(JAIPURCHUHAR WEST)
|
0527024000NRG24020820230207110
|
02/08/2023
|
Munna Sharma
|
0527024WL022742
|
Munna Sharma
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
21/09/2023
|
|
5785082475
|
|
MITHUN KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
81
|
NARAYANPUR
|
BH-27-024-006-02297130/3576
(JAIPURCHUHAR WEST)
|
0527024000NRG24020820230207191
|
02/08/2023
|
Labh KUmar
|
0527024WL022743
|
Labh KUmar
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
21/09/2023
|
|
5785082489
|
|
LABH KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
82
|
NARAYANPUR
|
BH-27-024-006-02297130/3600
(JAIPURCHUHAR WEST)
|
0527024000NRG24020820230207114
|
02/08/2023
|
Anil Kumar
|
0527024WL022742
|
Anil Kumar
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
21/09/2023
|
|
5785082473
|
|
MR ANIL KUMAR
|
STATE BANK OF INDIA(508548)
|
|
83
|
NARAYANPUR
|
BH-27-024-006-02297130/3601
(JAIPURCHUHAR WEST)
|
0527024000NRG24020820230207115
|
02/08/2023
|
Kiran Devi
|
0527024WL022742
|
Kiran Devi
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
21/09/2023
|
|
5785082496
|
|
MS KIRAN DEVI
|
STATE BANK OF INDIA(508548)
|
|
84
|
NARAYANPUR
|
BH-27-024-006-02297130/3608
(JAIPURCHUHAR WEST)
|
0527024000NRG24020820230207123
|
02/08/2023
|
Prince Kumar
|
0527024WL022742
|
Prince Kumar
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
21/09/2023
|
|
5785082480
|
|
PRINCE KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
85
|
NARAYANPUR
|
BH-27-024-006-02297130/3621
(JAIPURCHUHAR WEST)
|
0527024000NRG24020820230207129
|
02/08/2023
|
Indradev Sharma
|
0527024WL022742
|
Indradev Sharma
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
21/09/2023
|
|
5785082497
|
|
INDRADEV SHARMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
86
|
NARAYANPUR
|
BH-27-024-006-02297130/3622
(JAIPURCHUHAR WEST)
|
0527024000NRG24020820230207130
|
02/08/2023
|
Doli Devi
|
0527024WL022742
|
Doli Devi
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
21/09/2023
|
|
5785082477
|
|
DOLI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
87
|
NARAYANPUR
|
BH-27-024-006-02297130/3623
(JAIPURCHUHAR WEST)
|
0527024000NRG24020820230207131
|
02/08/2023
|
Sulekha Devi
|
0527024WL022742
|
Sulekha Devi
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
21/09/2023
|
|
5785082476
|
|
SULEKHA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
88
|
NARAYANPUR
|
BH-27-024-006-02297130/3629
(JAIPURCHUHAR WEST)
|
0527024000NRG24020820230207137
|
02/08/2023
|
Amit Kumar
|
0527024WL022742
|
Amit Kumar
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
21/09/2023
|
|
5785082498
|
|
AMIT KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
89
|
NARAYANPUR
|
BH-27-024-006-02297200/3041
(JAIPURCHUHAR WEST)
|
0527024000NRG24020820230207146
|
02/08/2023
|
AMRITA DEVI
|
0527024WL022742
|
AMRITA DEVI
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
21/09/2023
|
|
5785082478
|
|
AMRITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
90
|
NARAYANPUR
|
BH-27-024-006-02297200/3925
(JAIPURCHUHAR WEST)
|
0527024000NRG24020820230207149
|
02/08/2023
|
Amar Kumar
|
0527024WL022742
|
Amar Kumar
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
21/09/2023
|
|
5785082474
|
|
AMAR KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
35568
|
35568
|
|
|
|
|
|
|
|
|
91
|
NARAYANPUR
|
BH-27-024-006-02297130/1479
(JAIPURCHUHAR WEST)
|
0527024000NRG24020820230207160
|
02/08/2023
|
SUNANDA DEVI
|
0527024WL022743
|
SUNANDA DEVI
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
21/09/2023
|
|
5785082543
|
|
MS SUNANDA DEVI
|
STATE BANK OF INDIA(508548)
|
|
92
|
NARAYANPUR
|
BH-27-024-006-02297130/2317
(JAIPURCHUHAR WEST)
|
0527024000NRG24020820230207168
|
02/08/2023
|
dulari devi
|
0527024WL022743
|
dulari devi
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
21/09/2023
|
|
5785082542
|
|
DULARI DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
93
|
NARAYANPUR
|
BH-27-024-006-02297130/2781
(JAIPURCHUHAR WEST)
|
0527024000NRG24020820230207186
|
02/08/2023
|
Sangita Devi
|
0527024WL022743
|
Sangita Devi
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
21/09/2023
|
|
5785082544
|
|
SANGITA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
94
|
NARAYANPUR
|
BH-27-024-006-02297130/3574
(JAIPURCHUHAR WEST)
|
0527024000NRG24020820230207189
|
02/08/2023
|
Shambhu Sah
|
0527024WL022743
|
Shambhu Sah
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
21/09/2023
|
|
5785082549
|
|
SHAMBHU SAH
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
95
|
NARAYANPUR
|
BH-27-024-006-02297130/3600
(JAIPURCHUHAR WEST)
|
0527024000NRG24020820230207113
|
02/08/2023
|
Rinki Kumari
|
0527024WL022742
|
Rinki Kumari
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
21/09/2023
|
|
5785082563
|
|
RINKEE KUMARI D/O SHIV SHARMA
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
96
|
NARAYANPUR
|
BH-27-024-006-02297200/3953
(JAIPURCHUHAR WEST)
|
0527024000NRG24020820230207151
|
02/08/2023
|
Rekha Devi
|
0527024WL022742
|
Rekha Devi
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
21/09/2023
|
|
5785082541
|
|
REKHA DEVI W/O BIPIN BIHARI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
97
|
NARAYANPUR
|
BH-27-024-006-02297200/3974
(JAIPURCHUHAR WEST)
|
0527024000NRG24020820230207201
|
02/08/2023
|
PUJA KUMARI
|
0527024WL022743
|
PUJA KUMARI
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
21/09/2023
|
|
5785082551
|
|
PUJA KUMARI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
98
|
NARAYANPUR
|
BH-27-024-006-02297200/3979
(JAIPURCHUHAR WEST)
|
0527024000NRG24020820230207204
|
02/08/2023
|
ANITA DEVI
|
0527024WL022743
|
ANITA DEVI
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
21/09/2023
|
|
5785082558
|
|
ANITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
99
|
NARAYANPUR
|
BH-27-024-006-02297200/3981
(JAIPURCHUHAR WEST)
|
0527024000NRG24020820230207206
|
02/08/2023
|
KIRAN DEVI
|
0527024WL022743
|
KIRAN DEVI
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
21/09/2023
|
|
5785082557
|
|
KIRAN DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
100
|
NARAYANPUR
|
BH-27-024-006-02297200/3995
(JAIPURCHUHAR WEST)
|
0527024000NRG24020820230207210
|
02/08/2023
|
SURESH SHARMA
|
0527024WL022743
|
SURESH SHARMA
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
21/09/2023
|
|
5785082556
|
|
SURESH SHARMA
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27360
|
27360
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
273600
|
273600
|
|
|
|
|
|
|
|