|
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-27-024-006-02297200/3957
(JAIPURCHUHAR WEST)
|
0527024000NRG24140520230051675
|
14/05/2023
|
Karuna Devi
|
0527024WL006339
|
Karuna Devi
|
00176
|
IDIB000B762
|
2736
|
2736
|
Processed
|
17/05/2023
|
|
1639050259
|
|
KARUNA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
2
|
NARAYANPUR
|
BH-27-024-006-02297200/3975
(JAIPURCHUHAR WEST)
|
0527024000NRG24140520230051699
|
14/05/2023
|
KIRAN NAGAR
|
0527024WL006340
|
KIRAN NAGAR
|
00176
|
IDIB000B762
|
2736
|
2736
|
Processed
|
17/05/2023
|
|
1639050297
|
|
KIRAN NAGAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5472
|
5472
|
|
|
|
|
|
|
|
|
3
|
NARAYANPUR
|
BH-27-024-006-02297130/2720
(JAIPURCHUHAR WEST)
|
0527024000NRG24140520230051633
|
14/05/2023
|
Sunita Devi
|
0527024WL006339
|
Sunita Devi
|
00354
|
PUNB0304200
|
2736
|
2736
|
Processed
|
17/05/2023
|
|
1639050271
|
|
SUNITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
NARAYANPUR
|
BH-27-024-006-02297130/2726
(JAIPURCHUHAR WEST)
|
0527024000NRG24140520230051635
|
14/05/2023
|
Nisha Devi
|
0527024WL006339
|
Nisha Devi
|
00354
|
PUNB0304200
|
2736
|
2736
|
Processed
|
17/05/2023
|
|
1639050238
|
|
NISHA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
5
|
NARAYANPUR
|
BH-27-024-006-02297130/2730
(JAIPURCHUHAR WEST)
|
0527024000NRG24140520230051636
|
14/05/2023
|
Shila Devi
|
0527024WL006339
|
Shila Devi
|
00354
|
PUNB0304200
|
2736
|
2736
|
Processed
|
17/05/2023
|
|
1639050240
|
|
MUKESH SHARMA
|
UCO BANK(607066)
|
|
6
|
NARAYANPUR
|
BH-27-024-006-02297130/2732
(JAIPURCHUHAR WEST)
|
0527024000NRG24140520230051637
|
14/05/2023
|
Kalpana Devi
|
0527024WL006339
|
Kalpana Devi
|
00354
|
PUNB0304200
|
2736
|
2736
|
Processed
|
17/05/2023
|
|
1639050243
|
|
CHHATISH SHARMA
|
UCO BANK(607066)
|
|
7
|
NARAYANPUR
|
BH-27-024-006-02297130/2733
(JAIPURCHUHAR WEST)
|
0527024000NRG24140520230051638
|
14/05/2023
|
Reeta Devi
|
0527024WL006339
|
Reeta Devi
|
00354
|
PUNB0304200
|
2736
|
2736
|
Processed
|
17/05/2023
|
|
1639050242
|
|
MANOJ SHARMA
|
UCO BANK(607066)
|
|
8
|
NARAYANPUR
|
BH-27-024-006-02297130/2734
(JAIPURCHUHAR WEST)
|
0527024000NRG24140520230051639
|
14/05/2023
|
Rubi Devi
|
0527024WL006339
|
Rubi Devi
|
00354
|
PUNB0304200
|
2736
|
2736
|
Processed
|
17/05/2023
|
|
1639050237
|
|
MISS RUBI DEVI
|
STATE BANK OF INDIA(508548)
|
|
9
|
NARAYANPUR
|
BH-27-024-006-02297130/2735
(JAIPURCHUHAR WEST)
|
0527024000NRG24140520230051640
|
14/05/2023
|
Kiran Devi
|
0527024WL006339
|
Kiran Devi
|
00354
|
PUNB0304200
|
2736
|
2736
|
Processed
|
17/05/2023
|
|
1639050245
|
|
KIRAN DEVI
|
UCO BANK(607066)
|
|
10
|
NARAYANPUR
|
BH-27-024-006-02297130/2736
(JAIPURCHUHAR WEST)
|
0527024000NRG24140520230051641
|
14/05/2023
|
Mishan Devi
|
0527024WL006339
|
Mishan Devi
|
00354
|
PUNB0304200
|
2736
|
2736
|
Processed
|
17/05/2023
|
|
1639050269
|
|
MISHAN DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
NARAYANPUR
|
BH-27-024-006-02297130/2738
(JAIPURCHUHAR WEST)
|
0527024000NRG24140520230051642
|
14/05/2023
|
Jhardev Sharma
|
0527024WL006339
|
Jhardev Sharma
|
00354
|
PUNB0304200
|
2736
|
2736
|
Processed
|
17/05/2023
|
|
1639050266
|
|
INDRADEO SHARMA
|
UCO BANK(607066)
|
|
12
|
NARAYANPUR
|
BH-27-024-006-02297130/2740
(JAIPURCHUHAR WEST)
|
0527024000NRG24140520230051643
|
14/05/2023
|
Ranjo Devi
|
0527024WL006339
|
Ranjo Devi
|
00354
|
PUNB0304200
|
2736
|
2736
|
Processed
|
17/05/2023
|
|
1639050213
|
|
RANJO DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
NARAYANPUR
|
BH-27-024-006-02297130/2752
(JAIPURCHUHAR WEST)
|
0527024000NRG24140520230051650
|
14/05/2023
|
Indu Devi
|
0527024WL006339
|
Indu Devi
|
00354
|
PUNB0304200
|
2736
|
2736
|
Processed
|
17/05/2023
|
|
1639050212
|
|
INDU DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
NARAYANPUR
|
BH-27-024-006-02297130/2757
(JAIPURCHUHAR WEST)
|
0527024000NRG24140520230051654
|
14/05/2023
|
Bhikha Devi
|
0527024WL006339
|
Bhikha Devi
|
00354
|
PUNB0304200
|
2736
|
2736
|
Processed
|
17/05/2023
|
|
1639050268
|
|
BHIKHA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
NARAYANPUR
|
BH-27-024-006-02297130/2757
(JAIPURCHUHAR WEST)
|
0527024000NRG24140520230051653
|
14/05/2023
|
Devendra Sharma
|
0527024WL006339
|
Devendra Sharma
|
00354
|
PUNB0304200
|
2736
|
2736
|
Processed
|
17/05/2023
|
|
1639050267
|
|
DEVENDRA SHARMA
|
UCO BANK(607066)
|
|
16
|
NARAYANPUR
|
BH-27-024-006-02297130/2760
(JAIPURCHUHAR WEST)
|
0527024000NRG24140520230051687
|
14/05/2023
|
Meera Devi
|
0527024WL006340
|
Meera Devi
|
00354
|
PUNB0304200
|
2736
|
2736
|
Processed
|
17/05/2023
|
|
1639050272
|
|
MEERA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
NARAYANPUR
|
BH-27-024-006-02297130/2761
(JAIPURCHUHAR WEST)
|
0527024000NRG24140520230051688
|
14/05/2023
|
Roshni Devi
|
0527024WL006340
|
Roshni Devi
|
00354
|
PUNB0304200
|
2736
|
2736
|
Processed
|
17/05/2023
|
|
1639050261
|
|
ROSHANI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
NARAYANPUR
|
BH-27-024-006-02297130/2774
(JAIPURCHUHAR WEST)
|
0527024000NRG24140520230051616
|
14/05/2023
|
Bittu Kumar
|
0527024WL006338
|
Bittu Kumar
|
00354
|
PUNB0304200
|
2736
|
2736
|
Processed
|
17/05/2023
|
|
1639050244
|
|
BITTU KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
NARAYANPUR
|
BH-27-024-006-02297130/2785
(JAIPURCHUHAR WEST)
|
0527024000NRG24140520230051619
|
14/05/2023
|
Manoj Sharma
|
0527024WL006338
|
Manoj Sharma
|
00354
|
PUNB0304200
|
2736
|
2736
|
Processed
|
17/05/2023
|
|
1639050241
|
|
MANOJ SHARMA
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
NARAYANPUR
|
BH-27-024-006-02297130/2787
(JAIPURCHUHAR WEST)
|
0527024000NRG24140520230051621
|
14/05/2023
|
Lalita Devi
|
0527024WL006338
|
Lalita Devi
|
00354
|
PUNB0304200
|
2736
|
2736
|
Processed
|
17/05/2023
|
|
1639050239
|
|
LALITA DEVI
|
UCO BANK(607066)
|
|
21
|
NARAYANPUR
|
BH-27-024-006-02297200/3940
(JAIPURCHUHAR WEST)
|
0527024000NRG24140520230051666
|
14/05/2023
|
Amit Kumar
|
0527024WL006339
|
Amit Kumar
|
00354
|
PUNB0304200
|
2736
|
2736
|
Processed
|
17/05/2023
|
|
1639050265
|
|
MR AMIT KUMAR
|
STATE BANK OF INDIA(508548)
|
|
22
|
NARAYANPUR
|
BH-27-024-006-02297200/3940
(JAIPURCHUHAR WEST)
|
0527024000NRG24140520230051667
|
14/05/2023
|
Roushan Kumar
|
0527024WL006339
|
Roushan Kumar
|
00354
|
PUNB0304200
|
2736
|
2736
|
Processed
|
17/05/2023
|
|
1639050264
|
|
ROSHAN KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
NARAYANPUR
|
BH-27-024-006-02297200/3989
(JAIPURCHUHAR WEST)
|
0527024000NRG24140520230051718
|
14/05/2023
|
PAWAN MISTRI
|
0527024WL006340
|
PAWAN MISTRI
|
00354
|
PUNB0304200
|
2736
|
2736
|
Processed
|
17/05/2023
|
|
1639050270
|
|
PAWAN MISTRI
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
NARAYANPUR
|
BH-27-024-006-02297200/3992
(JAIPURCHUHAR WEST)
|
0527024000NRG24140520230051724
|
14/05/2023
|
BIRENDRA KUMAR
|
0527024WL006340
|
BIRENDRA KUMAR
|
00354
|
PUNB0304200
|
2736
|
2736
|
Processed
|
17/05/2023
|
|
1639050273
|
|
BIRENDRA KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
NARAYANPUR
|
BH-27-024-006-02297200/3992
(JAIPURCHUHAR WEST)
|
0527024000NRG24140520230051723
|
14/05/2023
|
PANKAJ KUMAR SHARMA
|
0527024WL006340
|
PANKAJ KUMAR SHARMA
|
00354
|
PUNB0304200
|
2736
|
2736
|
Processed
|
17/05/2023
|
|
1639050274
|
|
PANKAJ KUMAR SHARMA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
62928
|
62928
|
|
|
|
|
|
|
|
|
26
|
NARAYANPUR
|
BH-27-024-006-02297130/1097
(JAIPURCHUHAR WEST)
|
0527024000NRG24140520230051677
|
14/05/2023
|
fekani devi
|
0527024WL006340
|
fekani devi
|
00415
|
SBIN0010768
|
2736
|
2736
|
Processed
|
17/05/2023
|
|
1639050235
|
|
MRS FEKANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
27
|
NARAYANPUR
|
BH-27-024-006-02297130/2083
(JAIPURCHUHAR WEST)
|
0527024000NRG24140520230051629
|
14/05/2023
|
Munga Devi
|
0527024WL006339
|
Munga Devi
|
00415
|
SBIN0010768
|
2736
|
2736
|
Processed
|
17/05/2023
|
|
1639050236
|
|
MRS MUNGA DEVI
|
STATE BANK OF INDIA(508548)
|
|
28
|
NARAYANPUR
|
BH-27-024-006-02297130/2168
(JAIPURCHUHAR WEST)
|
0527024000NRG24140520230051682
|
14/05/2023
|
manjula devi
|
0527024WL006340
|
manjula devi
|
00415
|
SBIN0010768
|
2736
|
2736
|
Processed
|
17/05/2023
|
|
1639050275
|
|
MRS MANJULA DEVI
|
STATE BANK OF INDIA(508548)
|
|
29
|
NARAYANPUR
|
BH-27-024-006-02297130/2207
(JAIPURCHUHAR WEST)
|
0527024000NRG24140520230051684
|
14/05/2023
|
PUSHPA DEVI
|
0527024WL006340
|
PUSHPA DEVI
|
00415
|
SBIN0010768
|
2736
|
2736
|
Processed
|
17/05/2023
|
|
1639050279
|
|
MS PUSHPA DEVI
|
STATE BANK OF INDIA(508548)
|
|
30
|
NARAYANPUR
|
BH-27-024-006-02297130/2515
(JAIPURCHUHAR WEST)
|
0527024000NRG24140520230051685
|
14/05/2023
|
mira devi
|
0527024WL006340
|
mira devi
|
00415
|
SBIN0010768
|
2736
|
2736
|
Processed
|
17/05/2023
|
|
1639050282
|
|
MS MIRA DEVI
|
STATE BANK OF INDIA(508548)
|
|
31
|
NARAYANPUR
|
BH-27-024-006-02297130/2747
(JAIPURCHUHAR WEST)
|
0527024000NRG24140520230051647
|
14/05/2023
|
Rekha Devi
|
0527024WL006339
|
Rekha Devi
|
00415
|
SBIN0010768
|
2736
|
2736
|
Processed
|
17/05/2023
|
|
1639050260
|
|
MR BRAHAMCHARI SHARMA
|
STATE BANK OF INDIA(508548)
|
|
32
|
NARAYANPUR
|
BH-27-024-006-02297130/2748
(JAIPURCHUHAR WEST)
|
0527024000NRG24140520230051648
|
14/05/2023
|
Deenbandhu Malakar
|
0527024WL006339
|
Deenbandhu Malakar
|
00415
|
SBIN0010768
|
2736
|
2736
|
Processed
|
17/05/2023
|
|
1639050233
|
|
DINBANDHU MALAKAR
|
UCO BANK(607066)
|
|
33
|
NARAYANPUR
|
BH-27-024-006-02297130/2749
(JAIPURCHUHAR WEST)
|
0527024000NRG24140520230051649
|
14/05/2023
|
Mohit Kumar
|
0527024WL006339
|
Mohit Kumar
|
00415
|
SBIN0010768
|
2736
|
2736
|
Processed
|
17/05/2023
|
|
1639050248
|
|
MR MOHIT KUMAR
|
STATE BANK OF INDIA(508548)
|
|
34
|
NARAYANPUR
|
BH-27-024-006-02297130/2759
(JAIPURCHUHAR WEST)
|
0527024000NRG24140520230051656
|
14/05/2023
|
Uday Sharma
|
0527024WL006339
|
Uday Sharma
|
00415
|
SBIN0010768
|
2736
|
2736
|
Processed
|
17/05/2023
|
|
1639050258
|
|
UDAY SHARMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
35
|
NARAYANPUR
|
BH-27-024-006-02297130/2770
(JAIPURCHUHAR WEST)
|
0527024000NRG24140520230051614
|
14/05/2023
|
Reena Devi
|
0527024WL006338
|
Reena Devi
|
00415
|
SBIN0010768
|
2736
|
2736
|
Processed
|
17/05/2023
|
|
1639050257
|
|
MS RINA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
36
|
NARAYANPUR
|
BH-27-024-006-02297130/2786
(JAIPURCHUHAR WEST)
|
0527024000NRG24140520230051689
|
14/05/2023
|
Putul Devi
|
0527024WL006340
|
Putul Devi
|
00415
|
SBIN0010768
|
2736
|
2736
|
Processed
|
17/05/2023
|
|
1639050262
|
|
SHRI PUTUL DEVI
|
STATE BANK OF INDIA(508548)
|
|
37
|
NARAYANPUR
|
BH-27-024-006-02297200/2477
(JAIPURCHUHAR WEST)
|
0527024000NRG24140520230051661
|
14/05/2023
|
sanvedna bharti
|
0527024WL006339
|
sanvedna bharti
|
00415
|
SBIN0010768
|
228
|
228
|
Processed
|
17/05/2023
|
|
1639050295
|
|
SANVEDNA BHARTI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
38
|
NARAYANPUR
|
BH-27-024-006-02297200/2489
(JAIPURCHUHAR WEST)
|
0527024000NRG24140520230051694
|
14/05/2023
|
Munna Sharma
|
0527024WL006340
|
Munna Sharma
|
00415
|
SBIN0010768
|
2736
|
2736
|
Processed
|
17/05/2023
|
|
1639050217
|
|
MR MUNNA SHARMA
|
STATE BANK OF INDIA(508548)
|
|
39
|
NARAYANPUR
|
BH-27-024-006-02297200/3944
(JAIPURCHUHAR WEST)
|
0527024000NRG24140520230051669
|
14/05/2023
|
Sudan Devi
|
0527024WL006339
|
Sudan Devi
|
00415
|
SBIN0010768
|
228
|
228
|
Processed
|
17/05/2023
|
|
1639050276
|
|
MS SUDAN DEVI
|
STATE BANK OF INDIA(508548)
|
|
40
|
NARAYANPUR
|
BH-27-024-006-02297200/3947
(JAIPURCHUHAR WEST)
|
0527024000NRG24140520230051670
|
14/05/2023
|
Lalita Devi
|
0527024WL006339
|
Lalita Devi
|
00415
|
SBIN0010768
|
228
|
228
|
Processed
|
17/05/2023
|
|
1639050277
|
|
MS LALITSA DEVI
|
STATE BANK OF INDIA(508548)
|
|
41
|
NARAYANPUR
|
BH-27-024-006-02297200/3954
(JAIPURCHUHAR WEST)
|
0527024000NRG24140520230051672
|
14/05/2023
|
Sima Devi
|
0527024WL006339
|
Sima Devi
|
00415
|
SBIN0010768
|
2736
|
2736
|
Processed
|
17/05/2023
|
|
1639050247
|
|
SEEMA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
42
|
NARAYANPUR
|
BH-27-024-006-02297200/3956
(JAIPURCHUHAR WEST)
|
0527024000NRG24140520230051674
|
14/05/2023
|
Kiran Devi
|
0527024WL006339
|
Kiran Devi
|
00415
|
SBIN0010768
|
2736
|
2736
|
Processed
|
17/05/2023
|
|
1639050250
|
|
KIRAN DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
43
|
NARAYANPUR
|
BH-27-024-006-02297200/3958
(JAIPURCHUHAR WEST)
|
0527024000NRG24140520230051623
|
14/05/2023
|
Poonam Devi
|
0527024WL006338
|
Poonam Devi
|
00415
|
SBIN0010768
|
2736
|
2736
|
Processed
|
17/05/2023
|
|
1639050249
|
|
MS PUNAM DEVI
|
STATE BANK OF INDIA(508548)
|
|
44
|
NARAYANPUR
|
BH-27-024-006-02297200/3963
(JAIPURCHUHAR WEST)
|
0527024000NRG24140520230051624
|
14/05/2023
|
Gita Devi
|
0527024WL006338
|
Gita Devi
|
00415
|
SBIN0010768
|
2736
|
2736
|
Processed
|
17/05/2023
|
|
1639050246
|
|
GEETA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
45
|
NARAYANPUR
|
BH-27-024-006-02297200/3978
(JAIPURCHUHAR WEST)
|
0527024000NRG24140520230051702
|
14/05/2023
|
SARITA DEVI
|
0527024WL006340
|
SARITA DEVI
|
00415
|
SBIN0010768
|
2736
|
2736
|
Processed
|
17/05/2023
|
|
1639050280
|
|
SARITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
46
|
NARAYANPUR
|
BH-27-024-006-02297200/3983
(JAIPURCHUHAR WEST)
|
0527024000NRG24140520230051712
|
14/05/2023
|
ANJALI KUMARI
|
0527024WL006340
|
ANJALI KUMARI
|
00415
|
SBIN0010768
|
2736
|
2736
|
Processed
|
17/05/2023
|
|
1639050281
|
|
Ms. ANJALI KUMARI
|
INDIAN BANK(607105)
|
|
47
|
NARAYANPUR
|
BH-27-024-006-02297200/3983
(JAIPURCHUHAR WEST)
|
0527024000NRG24140520230051709
|
14/05/2023
|
ASHOK SHARMA
|
0527024WL006340
|
ASHOK SHARMA
|
00415
|
SBIN0010768
|
2736
|
2736
|
Processed
|
17/05/2023
|
|
1639050296
|
|
ASHOK SHARMA
|
UCO BANK(607066)
|
|
48
|
NARAYANPUR
|
BH-27-024-006-02297200/3987
(JAIPURCHUHAR WEST)
|
0527024000NRG24140520230051716
|
14/05/2023
|
SONI DEVI
|
0527024WL006340
|
SONI DEVI
|
00415
|
SBIN0010768
|
2736
|
2736
|
Processed
|
17/05/2023
|
|
1639050284
|
|
MS SONI DEVI
|
STATE BANK OF INDIA(508548)
|
|
49
|
NARAYANPUR
|
BH-27-024-006-02297200/3989
(JAIPURCHUHAR WEST)
|
0527024000NRG24140520230051719
|
14/05/2023
|
RINA DEVI
|
0527024WL006340
|
RINA DEVI
|
00415
|
SBIN0010768
|
2736
|
2736
|
Processed
|
17/05/2023
|
|
1639050285
|
|
MS RINA DEVI
|
STATE BANK OF INDIA(508548)
|
|
50
|
NARAYANPUR
|
BH-27-024-006-02297200/50013
(JAIPURCHUHAR WEST)
|
0527024000NRG24140520230051730
|
14/05/2023
|
bijendra sharma
|
0527024WL006340
|
bijendra sharma
|
00415
|
SBIN0010768
|
2736
|
2736
|
Processed
|
17/05/2023
|
|
1639050234
|
|
MR BIJENDRA SHARMA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
60876
|
60876
|
|
|
|
|
|
|
|
|
51
|
NARAYANPUR
|
BH-27-024-006-02297200/3996
(JAIPURCHUHAR WEST)
|
0527024000NRG24140520230051729
|
14/05/2023
|
BIHARI LAL SHARMA
|
0527024WL006340
|
BIHARI LAL SHARMA
|
00415
|
SBIN0012641
|
2736
|
2736
|
Processed
|
17/05/2023
|
|
1639050283
|
|
MR BIHARI LAL SHARMA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
52
|
NARAYANPUR
|
BH-27-024-006-02297105/3041
(JAIPURCHUHAR WEST)
|
0527024000NRG24140520230051603
|
14/05/2023
|
madan sharma
|
0527024WL006338
|
madan sharma
|
00462
|
UCBA0000729
|
2736
|
2736
|
Processed
|
17/05/2023
|
|
1639050193
|
|
MADAN SHARMA
|
UCO BANK(607066)
|
|
53
|
NARAYANPUR
|
BH-27-024-006-02297105/3041
(JAIPURCHUHAR WEST)
|
0527024000NRG24140520230051602
|
14/05/2023
|
RINA DEVI
|
0527024WL006338
|
RINA DEVI
|
00462
|
UCBA0000729
|
2736
|
2736
|
Processed
|
17/05/2023
|
|
1639050200
|
|
RINA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
54
|
NARAYANPUR
|
BH-27-024-006-02297105/50
(JAIPURCHUHAR WEST)
|
0527024000NRG24140520230051605
|
14/05/2023
|
lukho devi
|
0527024WL006338
|
lukho devi
|
00462
|
UCBA0000729
|
2736
|
2736
|
Processed
|
17/05/2023
|
|
1639050186
|
|
LUKHO DEVI
|
UCO BANK(607066)
|
|
55
|
NARAYANPUR
|
BH-27-024-006-02297105/50
(JAIPURCHUHAR WEST)
|
0527024000NRG24140520230051604
|
14/05/2023
|
umesh sharma
|
0527024WL006338
|
umesh sharma
|
00462
|
UCBA0000729
|
2736
|
2736
|
Processed
|
17/05/2023
|
|
1639050190
|
|
UMESH SHARMA
|
PUNJAB NATIONAL BANK(508568)
|
|
56
|
NARAYANPUR
|
BH-27-024-006-02297105/55
(JAIPURCHUHAR WEST)
|
0527024000NRG24140520230051606
|
14/05/2023
|
lahwa devi
|
0527024WL006338
|
lahwa devi
|
00462
|
UCBA0000729
|
2736
|
2736
|
Processed
|
17/05/2023
|
|
1639050192
|
|
INDRAJEET SHARMA
|
UCO BANK(607066)
|
|
57
|
NARAYANPUR
|
BH-27-024-006-02297105/55
(JAIPURCHUHAR WEST)
|
0527024000NRG24140520230051607
|
14/05/2023
|
lahwa devi
|
0527024WL006338
|
lahwa devi
|
00462
|
UCBA0000729
|
2736
|
2736
|
Processed
|
17/05/2023
|
|
1639050187
|
|
INDRAJEET SHARMA
|
UCO BANK(607066)
|
|
58
|
NARAYANPUR
|
BH-27-024-006-02297130/1021
(JAIPURCHUHAR WEST)
|
0527024000NRG24140520230051608
|
14/05/2023
|
PRIYANKA DEVI
|
0527024WL006338
|
PRIYANKA DEVI
|
00462
|
UCBA0000729
|
2736
|
2736
|
Processed
|
17/05/2023
|
|
1639050211
|
|
PRIYANKA DEVI
|
UCO BANK(607066)
|
|
59
|
NARAYANPUR
|
BH-27-024-006-02297130/1035
(JAIPURCHUHAR WEST)
|
0527024000NRG24140520230051609
|
14/05/2023
|
MINA DEVI
|
0527024WL006338
|
MINA DEVI
|
00462
|
UCBA0000729
|
2736
|
2736
|
Processed
|
17/05/2023
|
|
1639050205
|
|
MINA DEVI
|
UCO BANK(607066)
|
|
60
|
NARAYANPUR
|
BH-27-024-006-02297130/1037
(JAIPURCHUHAR WEST)
|
0527024000NRG24140520230051610
|
14/05/2023
|
SABHO DEVI
|
0527024WL006338
|
SABHO DEVI
|
00462
|
UCBA0000729
|
2736
|
2736
|
Processed
|
17/05/2023
|
|
1639050208
|
|
MS SABO DEVI
|
STATE BANK OF INDIA(508548)
|
|
61
|
NARAYANPUR
|
BH-27-024-006-02297130/1805
(JAIPURCHUHAR WEST)
|
0527024000NRG24140520230051678
|
14/05/2023
|
NIRO DEVI
|
0527024WL006340
|
NIRO DEVI
|
00462
|
UCBA0000729
|
2736
|
2736
|
Processed
|
17/05/2023
|
|
1639050223
|
|
MR MEERA DEVI
|
STATE BANK OF INDIA(508548)
|
|
62
|
NARAYANPUR
|
BH-27-024-006-02297130/1842
(JAIPURCHUHAR WEST)
|
0527024000NRG24140520230051628
|
14/05/2023
|
Nandlal Sharma
|
0527024WL006339
|
Nandlal Sharma
|
00462
|
UCBA0000729
|
2736
|
2736
|
Processed
|
17/05/2023
|
|
1639050188
|
|
NAND LAL SHARMA
|
UCO BANK(607066)
|
|
63
|
NARAYANPUR
|
BH-27-024-006-02297130/1871
(JAIPURCHUHAR WEST)
|
0527024000NRG24140520230051679
|
14/05/2023
|
SHAKUNTALA DEVI
|
0527024WL006340
|
SHAKUNTALA DEVI
|
00462
|
UCBA0000729
|
2736
|
2736
|
Processed
|
17/05/2023
|
|
1639050222
|
|
SHAKUNTLA DEVI
|
UCO BANK(607066)
|
|
64
|
NARAYANPUR
|
BH-27-024-006-02297130/1878
(JAIPURCHUHAR WEST)
|
0527024000NRG24140520230051612
|
14/05/2023
|
DIWAKAR
|
0527024WL006338
|
DIWAKAR
|
00462
|
UCBA0000729
|
2736
|
2736
|
Processed
|
17/05/2023
|
|
1639050204
|
|
DIVAKAR SHARMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
65
|
NARAYANPUR
|
BH-27-024-006-02297130/1912
(JAIPURCHUHAR WEST)
|
0527024000NRG24140520230051680
|
14/05/2023
|
BHAGWATI DEVI
|
0527024WL006340
|
BHAGWATI DEVI
|
00462
|
UCBA0000729
|
2736
|
2736
|
Processed
|
17/05/2023
|
|
1639050225
|
|
BHAGVAT DEVI
|
UCO BANK(607066)
|
|
66
|
NARAYANPUR
|
BH-27-024-006-02297130/2206
(JAIPURCHUHAR WEST)
|
0527024000NRG24140520230051630
|
14/05/2023
|
RISHI KUMAR
|
0527024WL006339
|
RISHI KUMAR
|
00462
|
UCBA0000729
|
2736
|
2736
|
Processed
|
17/05/2023
|
|
1639050207
|
|
RISHI KUMAR
|
UCO BANK(607066)
|
|
67
|
NARAYANPUR
|
BH-27-024-006-02297130/2206
(JAIPURCHUHAR WEST)
|
0527024000NRG24140520230051631
|
14/05/2023
|
SHABNAM KUMARI
|
0527024WL006339
|
SHABNAM KUMARI
|
00462
|
UCBA0000729
|
2736
|
2736
|
Processed
|
17/05/2023
|
|
1639050220
|
|
SHABNAM KUMARI
|
UCO BANK(607066)
|
|
68
|
NARAYANPUR
|
BH-27-024-006-02297130/2721
(JAIPURCHUHAR WEST)
|
0527024000NRG24140520230051634
|
14/05/2023
|
Bindu Devi
|
0527024WL006339
|
Bindu Devi
|
00462
|
UCBA0000729
|
2736
|
2736
|
Processed
|
17/05/2023
|
|
1639050210
|
|
BINDU DEVI
|
UCO BANK(607066)
|
|
69
|
NARAYANPUR
|
BH-27-024-006-02297130/2741
(JAIPURCHUHAR WEST)
|
0527024000NRG24140520230051645
|
14/05/2023
|
Gaya Devi
|
0527024WL006339
|
Gaya Devi
|
00462
|
UCBA0000729
|
2736
|
2736
|
Processed
|
17/05/2023
|
|
1639050194
|
|
VOKIL SHARMA
|
UCO BANK(607066)
|
|
70
|
NARAYANPUR
|
BH-27-024-006-02297130/2741
(JAIPURCHUHAR WEST)
|
0527024000NRG24140520230051644
|
14/05/2023
|
Wakil Sharma
|
0527024WL006339
|
Wakil Sharma
|
00462
|
UCBA0000729
|
2736
|
2736
|
Processed
|
17/05/2023
|
|
1639050195
|
|
VOKIL SHARMA
|
UCO BANK(607066)
|
|
71
|
NARAYANPUR
|
BH-27-024-006-02297130/2742
(JAIPURCHUHAR WEST)
|
0527024000NRG24140520230051646
|
14/05/2023
|
Nilam Devi
|
0527024WL006339
|
Nilam Devi
|
00462
|
UCBA0000729
|
2736
|
2736
|
Processed
|
17/05/2023
|
|
1639050206
|
|
NEELAM DEVI
|
UCO BANK(607066)
|
|
72
|
NARAYANPUR
|
BH-27-024-006-02297130/2763
(JAIPURCHUHAR WEST)
|
0527024000NRG24140520230051658
|
14/05/2023
|
Nirmala Devi
|
0527024WL006339
|
Nirmala Devi
|
00462
|
UCBA0000729
|
2736
|
2736
|
Processed
|
17/05/2023
|
|
1639050189
|
|
NIRMALA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
73
|
NARAYANPUR
|
BH-27-024-006-02297130/2780
(JAIPURCHUHAR WEST)
|
0527024000NRG24140520230051617
|
14/05/2023
|
Ravina Devi
|
0527024WL006338
|
Ravina Devi
|
00462
|
UCBA0000729
|
2736
|
2736
|
Processed
|
17/05/2023
|
|
1639050209
|
|
RAVINA DEVI
|
UCO BANK(607066)
|
|
74
|
NARAYANPUR
|
BH-27-024-006-02297130/3575
(JAIPURCHUHAR WEST)
|
0527024000NRG24140520230051692
|
14/05/2023
|
Naydo Devi
|
0527024WL006340
|
Naydo Devi
|
00462
|
UCBA0000729
|
2736
|
2736
|
Processed
|
17/05/2023
|
|
1639050216
|
|
NAYDO DEVI
|
UCO BANK(607066)
|
|
75
|
NARAYANPUR
|
BH-27-024-006-02297200/2038
(JAIPURCHUHAR WEST)
|
0527024000NRG24140520230051693
|
14/05/2023
|
ACHCHELAL SHARMA
|
0527024WL006340
|
ACHCHELAL SHARMA
|
00462
|
UCBA0000729
|
2736
|
2736
|
Processed
|
17/05/2023
|
|
1639050214
|
|
ACHHELAAL SHARMA
|
UCO BANK(607066)
|
|
76
|
NARAYANPUR
|
BH-27-024-006-02297200/3934
(JAIPURCHUHAR WEST)
|
0527024000NRG24140520230051622
|
14/05/2023
|
Pinki Devi
|
0527024WL006338
|
Pinki Devi
|
00462
|
UCBA0000729
|
2736
|
2736
|
Processed
|
17/05/2023
|
|
1639050221
|
|
PINKI DEVI
|
UCO BANK(607066)
|
|
77
|
NARAYANPUR
|
BH-27-024-006-02297200/3935
(JAIPURCHUHAR WEST)
|
0527024000NRG24140520230051663
|
14/05/2023
|
Gholat Tanti
|
0527024WL006339
|
Gholat Tanti
|
00462
|
UCBA0000729
|
2736
|
2736
|
Processed
|
17/05/2023
|
|
1639050218
|
|
GHOLAT TANTI
|
UCO BANK(607066)
|
|
78
|
NARAYANPUR
|
BH-27-024-006-02297200/3935
(JAIPURCHUHAR WEST)
|
0527024000NRG24140520230051664
|
14/05/2023
|
Ruda Devi
|
0527024WL006339
|
Ruda Devi
|
00462
|
UCBA0000729
|
2736
|
2736
|
Processed
|
17/05/2023
|
|
1639050219
|
|
GHOGHAT TANTI
|
UCO BANK(607066)
|
|
79
|
NARAYANPUR
|
BH-27-024-006-02297200/3939
(JAIPURCHUHAR WEST)
|
0527024000NRG24140520230051665
|
14/05/2023
|
Buchi Sah
|
0527024WL006339
|
Buchi Sah
|
00462
|
UCBA0000729
|
2736
|
2736
|
Processed
|
17/05/2023
|
|
1639050202
|
|
BUCHI SAH
|
UCO BANK(607066)
|
|
80
|
NARAYANPUR
|
BH-27-024-006-02297200/3955
(JAIPURCHUHAR WEST)
|
0527024000NRG24140520230051673
|
14/05/2023
|
Dinesh Sharma
|
0527024WL006339
|
Dinesh Sharma
|
00462
|
UCBA0000729
|
2736
|
2736
|
Processed
|
17/05/2023
|
|
1639050191
|
|
DINESH SHARMA
|
UCO BANK(607066)
|
|
81
|
NARAYANPUR
|
BH-27-024-006-02297200/3959
(JAIPURCHUHAR WEST)
|
0527024000NRG24140520230051676
|
14/05/2023
|
Tara Devi
|
0527024WL006339
|
Tara Devi
|
00462
|
UCBA0000729
|
2736
|
2736
|
Processed
|
17/05/2023
|
|
1639050215
|
|
TARA DEVI
|
UCO BANK(607066)
|
|
82
|
NARAYANPUR
|
BH-27-024-006-02297200/3971
(JAIPURCHUHAR WEST)
|
0527024000NRG24140520230051695
|
14/05/2023
|
RITA DEVI
|
0527024WL006340
|
RITA DEVI
|
00462
|
UCBA0000729
|
2736
|
2736
|
Processed
|
17/05/2023
|
|
1639050227
|
|
RITA DEVI
|
UCO BANK(607066)
|
|
83
|
NARAYANPUR
|
BH-27-024-006-02297200/3972
(JAIPURCHUHAR WEST)
|
0527024000NRG24140520230051696
|
14/05/2023
|
SUNITA DEVI
|
0527024WL006340
|
SUNITA DEVI
|
00462
|
UCBA0000729
|
2736
|
2736
|
Processed
|
17/05/2023
|
|
1639050199
|
|
SUNITA DEVI
|
UCO BANK(607066)
|
|
84
|
NARAYANPUR
|
BH-27-024-006-02297200/3973
(JAIPURCHUHAR WEST)
|
0527024000NRG24140520230051697
|
14/05/2023
|
JHALARI DEVI
|
0527024WL006340
|
JHALARI DEVI
|
00462
|
UCBA0000729
|
2736
|
2736
|
Processed
|
17/05/2023
|
|
1639050201
|
|
JHALRI DEVI
|
UCO BANK(607066)
|
|
85
|
NARAYANPUR
|
BH-27-024-006-02297200/3976
(JAIPURCHUHAR WEST)
|
0527024000NRG24140520230051700
|
14/05/2023
|
LALITA DEVI
|
0527024WL006340
|
LALITA DEVI
|
00462
|
UCBA0000729
|
2736
|
2736
|
Processed
|
17/05/2023
|
|
1639050229
|
|
LALITA DEVI
|
UCO BANK(607066)
|
|
86
|
NARAYANPUR
|
BH-27-024-006-02297200/3979
(JAIPURCHUHAR WEST)
|
0527024000NRG24140520230051703
|
14/05/2023
|
TRIBHUVAN SHARMA
|
0527024WL006340
|
TRIBHUVAN SHARMA
|
00462
|
UCBA0000729
|
2736
|
2736
|
Processed
|
17/05/2023
|
|
1639050230
|
|
TRIBHUVAN SHARMA
|
UCO BANK(607066)
|
|
87
|
NARAYANPUR
|
BH-27-024-006-02297200/3980
(JAIPURCHUHAR WEST)
|
0527024000NRG24140520230051705
|
14/05/2023
|
SANKET KUMAR
|
0527024WL006340
|
SANKET KUMAR
|
00462
|
UCBA0000729
|
2736
|
2736
|
Processed
|
17/05/2023
|
|
1639050231
|
|
SANKET KUMAR
|
UCO BANK(607066)
|
|
88
|
NARAYANPUR
|
BH-27-024-006-02297200/3984
(JAIPURCHUHAR WEST)
|
0527024000NRG24140520230051713
|
14/05/2023
|
KIRAN DEVI
|
0527024WL006340
|
KIRAN DEVI
|
00462
|
UCBA0000729
|
2736
|
2736
|
Processed
|
17/05/2023
|
|
1639050224
|
|
SRAWAN DAS
|
UCO BANK(607066)
|
|
89
|
NARAYANPUR
|
BH-27-024-006-02297200/3985
(JAIPURCHUHAR WEST)
|
0527024000NRG24140520230051714
|
14/05/2023
|
BITTU DEVI
|
0527024WL006340
|
BITTU DEVI
|
00462
|
UCBA0000729
|
2736
|
2736
|
Processed
|
17/05/2023
|
|
1639050228
|
|
BITTU DEVI
|
UCO BANK(607066)
|
|
90
|
NARAYANPUR
|
BH-27-024-006-02297200/3990
(JAIPURCHUHAR WEST)
|
0527024000NRG24140520230051720
|
14/05/2023
|
SANNI SHARMA
|
0527024WL006340
|
SANNI SHARMA
|
00462
|
UCBA0000729
|
2736
|
2736
|
Processed
|
17/05/2023
|
|
1639050232
|
|
SANNI SHARMA
|
UCO BANK(607066)
|
|
91
|
NARAYANPUR
|
BH-27-024-006-02297200/3993
(JAIPURCHUHAR WEST)
|
0527024000NRG24140520230051725
|
14/05/2023
|
MANOJ SHARMA
|
0527024WL006340
|
MANOJ SHARMA
|
00462
|
UCBA0000729
|
2736
|
2736
|
Processed
|
17/05/2023
|
|
1639050226
|
|
MANOJ KUMAR
|
UCO BANK(607066)
|
|
92
|
NARAYANPUR
|
BH-27-024-006-02297800/942
(JAIPURCHUHAR WEST)
|
0527024000NRG24140520230051627
|
14/05/2023
|
kiran devi
|
0527024WL006338
|
kiran devi
|
00462
|
UCBA0000729
|
2736
|
2736
|
Processed
|
17/05/2023
|
|
1639050203
|
|
MRS KIRAN DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
112176
|
112176
|
|
|
|
|
|
|
|
|
93
|
NARAYANPUR
|
BH-27-024-006-02297130/2207
(JAIPURCHUHAR WEST)
|
0527024000NRG24140520230051683
|
14/05/2023
|
PRAKASH SHARMA
|
0527024WL006340
|
PRAKASH SHARMA
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
17/05/2023
|
|
1639050287
|
|
PARKASH SHARMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
94
|
NARAYANPUR
|
BH-27-024-006-02297130/2719
(JAIPURCHUHAR WEST)
|
0527024000NRG24140520230051632
|
14/05/2023
|
Sudama Devi
|
0527024WL006339
|
Sudama Devi
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
17/05/2023
|
|
1639050182
|
|
SUDAMA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
95
|
NARAYANPUR
|
BH-27-024-006-02297130/2759
(JAIPURCHUHAR WEST)
|
0527024000NRG24140520230051655
|
14/05/2023
|
Reeta Devi
|
0527024WL006339
|
Reeta Devi
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
17/05/2023
|
|
1639050184
|
|
MRS RITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
96
|
NARAYANPUR
|
BH-27-024-006-02297130/2773
(JAIPURCHUHAR WEST)
|
0527024000NRG24140520230051615
|
14/05/2023
|
Nandlal Sharma
|
0527024WL006338
|
Nandlal Sharma
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
17/05/2023
|
|
1639050196
|
|
NANDALAL SHARMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
97
|
NARAYANPUR
|
BH-27-024-006-02297200/3925
(JAIPURCHUHAR WEST)
|
0527024000NRG24140520230051662
|
14/05/2023
|
Amar Kumar
|
0527024WL006339
|
Amar Kumar
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
17/05/2023
|
|
1639050183
|
|
AMAR KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
98
|
NARAYANPUR
|
BH-27-024-006-02297200/3940
(JAIPURCHUHAR WEST)
|
0527024000NRG24140520230051668
|
14/05/2023
|
Rita Devi
|
0527024WL006339
|
Rita Devi
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
17/05/2023
|
|
1639050197
|
|
RITA DEVI
|
UCO BANK(607066)
|
|
99
|
NARAYANPUR
|
BH-27-024-006-02297200/3977
(JAIPURCHUHAR WEST)
|
0527024000NRG24140520230051701
|
14/05/2023
|
SINKI DEVI
|
0527024WL006340
|
SINKI DEVI
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
17/05/2023
|
|
1639050185
|
|
SINKI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
100
|
NARAYANPUR
|
BH-27-024-006-02297200/3983
(JAIPURCHUHAR WEST)
|
0527024000NRG24140520230051710
|
14/05/2023
|
ANSHU DEVI
|
0527024WL006340
|
ANSHU DEVI
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
17/05/2023
|
|
1639050198
|
|
ANSHU DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
101
|
NARAYANPUR
|
BH-27-024-006-02297200/3983
(JAIPURCHUHAR WEST)
|
0527024000NRG24140520230051711
|
14/05/2023
|
VARISH KUMAR
|
0527024WL006340
|
VARISH KUMAR
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
17/05/2023
|
|
1639050179
|
|
VARISH KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
102
|
NARAYANPUR
|
BH-27-024-006-02297200/3991
(JAIPURCHUHAR WEST)
|
0527024000NRG24140520230051722
|
14/05/2023
|
DILEEP KUMAR
|
0527024WL006340
|
DILEEP KUMAR
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
17/05/2023
|
|
1639050181
|
|
DILIP KUMAR
|
UCO BANK(607066)
|
|
103
|
NARAYANPUR
|
BH-27-024-006-02297200/3994
(JAIPURCHUHAR WEST)
|
0527024000NRG24140520230051726
|
14/05/2023
|
PANKAJ SHARMA
|
0527024WL006340
|
PANKAJ SHARMA
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
17/05/2023
|
|
1639050180
|
|
PANKAJ SHARMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30096
|
30096
|
|
|
|
|
|
|
|
|
104
|
NARAYANPUR
|
BH-27-024-006-02297130/1479
(JAIPURCHUHAR WEST)
|
0527024000NRG24140520230051611
|
14/05/2023
|
SUNANDA DEVI
|
0527024WL006338
|
SUNANDA DEVI
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
17/05/2023
|
|
1639050254
|
|
MS SUNANDA DEVI
|
STATE BANK OF INDIA(508548)
|
|
105
|
NARAYANPUR
|
BH-27-024-006-02297130/2317
(JAIPURCHUHAR WEST)
|
0527024000NRG24140520230051613
|
14/05/2023
|
dulari devi
|
0527024WL006338
|
dulari devi
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
17/05/2023
|
|
1639050253
|
|
DULARI DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
106
|
NARAYANPUR
|
BH-27-024-006-02297130/2754
(JAIPURCHUHAR WEST)
|
0527024000NRG24140520230051652
|
14/05/2023
|
Khusboo Devi
|
0527024WL006339
|
Khusboo Devi
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
17/05/2023
|
|
1639050290
|
|
KHUSHBU DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
107
|
NARAYANPUR
|
BH-27-024-006-02297130/2754
(JAIPURCHUHAR WEST)
|
0527024000NRG24140520230051651
|
14/05/2023
|
Paththu Sharma
|
0527024WL006339
|
Paththu Sharma
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
17/05/2023
|
|
1639050252
|
|
PATTHU SHARMA
|
UCO BANK(607066)
|
|
108
|
NARAYANPUR
|
BH-27-024-006-02297130/2781
(JAIPURCHUHAR WEST)
|
0527024000NRG24140520230051618
|
14/05/2023
|
Sangita Devi
|
0527024WL006338
|
Sangita Devi
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
17/05/2023
|
|
1639050255
|
|
SANGITA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
109
|
NARAYANPUR
|
BH-27-024-006-02297130/2787
(JAIPURCHUHAR WEST)
|
0527024000NRG24140520230051620
|
14/05/2023
|
Dinesh Tanti
|
0527024WL006338
|
Dinesh Tanti
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
17/05/2023
|
|
1639050256
|
|
DINESH TANTI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
110
|
NARAYANPUR
|
BH-27-024-006-02297130/3574
(JAIPURCHUHAR WEST)
|
0527024000NRG24140520230051691
|
14/05/2023
|
Shambhu Sah
|
0527024WL006340
|
Shambhu Sah
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
17/05/2023
|
|
1639050263
|
|
SHAMBHU SAH
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
111
|
NARAYANPUR
|
BH-27-024-006-02297200/3953
(JAIPURCHUHAR WEST)
|
0527024000NRG24140520230051671
|
14/05/2023
|
Rekha Devi
|
0527024WL006339
|
Rekha Devi
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
17/05/2023
|
|
1639050251
|
|
REKHA DEVI W/O BIPIN BIHARI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
112
|
NARAYANPUR
|
BH-27-024-006-02297200/3974
(JAIPURCHUHAR WEST)
|
0527024000NRG24140520230051698
|
14/05/2023
|
PUJA KUMARI
|
0527024WL006340
|
PUJA KUMARI
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
17/05/2023
|
|
1639050278
|
|
PUJA KUMARI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
113
|
NARAYANPUR
|
BH-27-024-006-02297200/3979
(JAIPURCHUHAR WEST)
|
0527024000NRG24140520230051704
|
14/05/2023
|
ANITA DEVI
|
0527024WL006340
|
ANITA DEVI
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
17/05/2023
|
|
1639050294
|
|
ANITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
114
|
NARAYANPUR
|
BH-27-024-006-02297200/3981
(JAIPURCHUHAR WEST)
|
0527024000NRG24140520230051706
|
14/05/2023
|
KIRAN DEVI
|
0527024WL006340
|
KIRAN DEVI
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
17/05/2023
|
|
1639050293
|
|
KIRAN DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
115
|
NARAYANPUR
|
BH-27-024-006-02297200/3982
(JAIPURCHUHAR WEST)
|
0527024000NRG24140520230051707
|
14/05/2023
|
MITHUN KUMAR
|
0527024WL006340
|
MITHUN KUMAR
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
17/05/2023
|
|
1639050286
|
|
MITHUN KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
116
|
NARAYANPUR
|
BH-27-024-006-02297200/3982
(JAIPURCHUHAR WEST)
|
0527024000NRG24140520230051708
|
14/05/2023
|
SAKSHI PRIYA
|
0527024WL006340
|
SAKSHI PRIYA
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
17/05/2023
|
|
1639050291
|
|
SAKSHI PRIYA
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
117
|
NARAYANPUR
|
BH-27-024-006-02297200/3990
(JAIPURCHUHAR WEST)
|
0527024000NRG24140520230051721
|
14/05/2023
|
LALO SHARMA
|
0527024WL006340
|
LALO SHARMA
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
17/05/2023
|
|
1639050292
|
|
LALO SHARMA
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
118
|
NARAYANPUR
|
BH-27-024-006-02297200/3994
(JAIPURCHUHAR WEST)
|
0527024000NRG24140520230051727
|
14/05/2023
|
PUNAM KUMARI
|
0527024WL006340
|
PUNAM KUMARI
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
17/05/2023
|
|
1639050289
|
|
PUNAM DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
119
|
NARAYANPUR
|
BH-27-024-006-02297200/3995
(JAIPURCHUHAR WEST)
|
0527024000NRG24140520230051728
|
14/05/2023
|
SURESH SHARMA
|
0527024WL006340
|
SURESH SHARMA
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
17/05/2023
|
|
1639050288
|
|
SURESH SHARMA
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
43776
|
43776
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
318060
|
318060
|
|
|
|
|
|
|
|