|
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
|
MAIRWA
|
BH-10-001-010-01616700/1254
(BARKA MANJHA)
|
0510001000NRG24250120240347198
|
01/02/2024
|
CHINTA DEVI
|
0510001WL077577
|
CHINTA DEVI
|
00048
|
BKID0004453
|
2508
|
2508
|
Processed
|
25/03/2024
|
|
2154657889
|
|
CHINTA DEVI
|
BANDHAN BANK LIMITED(508753)
|
|
2
|
MAIRWA
|
BH-10-001-010-01616700/2314
(BARKA MANJHA)
|
0510001000NRG24250120240347205
|
01/02/2024
|
Meera Devi
|
0510001WL077577
|
Meera Devi
|
00048
|
BKID0004453
|
2508
|
2508
|
Processed
|
25/03/2024
|
|
2154657896
|
|
MEERA DEVI
|
BANK OF INDIA(508505)
|
|
3
|
MAIRWA
|
BH-10-001-010-01616700/354
(BARKA MANJHA)
|
0510001000NRG24250120240347212
|
01/02/2024
|
MAHESH YADAV
|
0510001WL077577
|
MAHESH YADAV
|
00048
|
BKID0004453
|
2508
|
2508
|
Processed
|
25/03/2024
|
|
2154657891
|
|
MAHESH YADAV
|
BANK OF INDIA(508505)
|
|
4
|
MAIRWA
|
BH-10-001-010-01616700/850
(BARKA MANJHA)
|
0510001000NRG24250120240347214
|
01/02/2024
|
Anil Kumar Yadav
|
0510001WL077577
|
Anil Kumar Yadav
|
00048
|
BKID0004453
|
2508
|
2508
|
Processed
|
25/03/2024
|
|
2154657888
|
|
ANIL KUMAR YADAV
|
BANK OF INDIA(508505)
|
|
5
|
MAIRWA
|
BH-10-001-010-01616700/851
(BARKA MANJHA)
|
0510001000NRG24250120240347215
|
01/02/2024
|
Awadhesh Chaudhary
|
0510001WL077577
|
Awadhesh Chaudhary
|
00048
|
BKID0004453
|
2508
|
2508
|
Processed
|
25/03/2024
|
|
2154657892
|
|
AWADHESH CHAUDHARY
|
BANK OF INDIA(508505)
|
|
6
|
MAIRWA
|
BH-10-001-010-01617300/2005
(BARKA MANJHA)
|
0510001000NRG24250120240347236
|
01/02/2024
|
GUDIYA DEVI
|
0510001WL077577
|
GUDIYA DEVI
|
00048
|
BKID0004453
|
2508
|
2508
|
Processed
|
25/03/2024
|
|
2154657890
|
|
GUDDIYA DEVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
7
|
MAIRWA
|
BH-10-001-010-01617300/2028
(BARKA MANJHA)
|
0510001000NRG24250120240347237
|
01/02/2024
|
RAMESHWAR PRAJAPATI
|
0510001WL077577
|
RAMESHWAR PRAJAPATI
|
00048
|
BKID0004453
|
2508
|
2508
|
Processed
|
25/03/2024
|
|
2154657887
|
|
RAMESHWAR PRAJAPATI
|
BANK OF INDIA(508505)
|
|
8
|
MAIRWA
|
BH-10-001-010-01617300/2291
(BARKA MANJHA)
|
0510001000NRG24250120240347240
|
01/02/2024
|
mamta devi
|
0510001WL077577
|
mamta devi
|
00048
|
BKID0004453
|
2508
|
2508
|
Processed
|
25/03/2024
|
|
2154657886
|
|
MAMTA DEVI
|
BANK OF INDIA(508505)
|
|
9
|
MAIRWA
|
BH-10-001-010-01617300/2292
(BARKA MANJHA)
|
0510001000NRG24250120240347241
|
01/02/2024
|
RAMESHWER KOHAR
|
0510001WL077577
|
RAMESHWER KOHAR
|
00048
|
BKID0004453
|
2508
|
2508
|
Processed
|
25/03/2024
|
|
2154657885
|
|
RAMESHWAR KOHAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22572
|
22572
|
|
|
|
|
|
|
|
|
10
|
MAIRWA
|
BH-10-001-010-01617300/1845
(BARKA MANJHA)
|
0510001000NRG24250120240347227
|
01/02/2024
|
RAM KUMAR
|
0510001WL077577
|
RAM KUMAR
|
00048
|
BKID0004679
|
2508
|
2508
|
Processed
|
25/03/2024
|
|
2154657893
|
|
RAM KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2508
|
2508
|
|
|
|
|
|
|
|
|
11
|
MAIRWA
|
BH-10-001-010-01617300/2047
(BARKA MANJHA)
|
0510001000NRG24250120240347238
|
01/02/2024
|
SAVITA DEVI
|
0510001WL077577
|
SAVITA DEVI
|
00354
|
PUNB0988200
|
2508
|
2508
|
Processed
|
25/03/2024
|
|
2154657895
|
|
SAVITA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2508
|
2508
|
|
|
|
|
|
|
|
|
12
|
MAIRWA
|
BH-10-001-010-01616700/1062
(BARKA MANJHA)
|
0510001000NRG24250120240347191
|
01/02/2024
|
BYASH RAJBHAR PRASAD
|
0510001WL077577
|
BYASH RAJBHAR PRASAD
|
00415
|
SBIN0002975
|
2508
|
2508
|
Processed
|
25/03/2024
|
|
2154657874
|
|
MR BYASH RAJBHAR PRASAD
|
STATE BANK OF INDIA(508548)
|
|
13
|
MAIRWA
|
BH-10-001-010-01616700/1194
(BARKA MANJHA)
|
0510001000NRG24250120240347197
|
01/02/2024
|
SONU KUMAR
|
0510001WL077577
|
SONU KUMAR
|
00415
|
SBIN0002975
|
2508
|
2508
|
Processed
|
25/03/2024
|
|
2154657897
|
|
MR SONU KUMAR
|
STATE BANK OF INDIA(508548)
|
|
14
|
MAIRWA
|
BH-10-001-010-01616700/1336
(BARKA MANJHA)
|
0510001000NRG24250120240347202
|
01/02/2024
|
Radhika Devi
|
0510001WL077577
|
Radhika Devi
|
00415
|
SBIN0002975
|
2508
|
2508
|
Processed
|
25/03/2024
|
|
2154657875
|
|
MRS RADHIKA DEVI
|
STATE BANK OF INDIA(508548)
|
|
15
|
MAIRWA
|
BH-10-001-010-01616700/1873
(BARKA MANJHA)
|
0510001000NRG24250120240347203
|
01/02/2024
|
Sunita Devi
|
0510001WL077577
|
Sunita Devi
|
00415
|
SBIN0002975
|
2508
|
2508
|
Processed
|
25/03/2024
|
|
2154657880
|
|
SUNITA DEVI
|
BANK OF INDIA(508505)
|
|
16
|
MAIRWA
|
BH-10-001-010-01616700/2009
(BARKA MANJHA)
|
0510001000NRG24250120240347204
|
01/02/2024
|
Sita Devi
|
0510001WL077577
|
Sita Devi
|
00415
|
SBIN0002975
|
2508
|
2508
|
Processed
|
25/03/2024
|
|
2154657872
|
|
SITA DEVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
17
|
MAIRWA
|
BH-10-001-010-01616700/2436
(BARKA MANJHA)
|
0510001000NRG24250120240347208
|
01/02/2024
|
MIRA DEVI
|
0510001WL077577
|
MIRA DEVI
|
00415
|
SBIN0002975
|
2508
|
2508
|
Processed
|
25/03/2024
|
|
2154657870
|
|
MS MIRA DEVI
|
STATE BANK OF INDIA(508548)
|
|
18
|
MAIRWA
|
BH-10-001-010-01616700/2437
(BARKA MANJHA)
|
0510001000NRG24250120240347209
|
01/02/2024
|
SATENDRA YADAV
|
0510001WL077577
|
SATENDRA YADAV
|
00415
|
SBIN0002975
|
2508
|
2508
|
Processed
|
25/03/2024
|
|
2154657877
|
|
SATYENDRA YADAV
|
BANK OF INDIA(508505)
|
|
19
|
MAIRWA
|
BH-10-001-010-01616700/2969
(BARKA MANJHA)
|
0510001000NRG24250120240347210
|
01/02/2024
|
Jamadar Chaudhari
|
0510001WL077577
|
Jamadar Chaudhari
|
00415
|
SBIN0002975
|
2508
|
2508
|
Processed
|
25/03/2024
|
|
2154657868
|
|
MR JAMADAR CHAUDHARY
|
STATE BANK OF INDIA(508548)
|
|
20
|
MAIRWA
|
BH-10-001-010-01616700/794
(BARKA MANJHA)
|
0510001000NRG24250120240347213
|
01/02/2024
|
Shanti Devi
|
0510001WL077577
|
Shanti Devi
|
00415
|
SBIN0002975
|
2508
|
2508
|
Processed
|
25/03/2024
|
|
2154657876
|
|
MRS SHANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
21
|
MAIRWA
|
BH-10-001-010-01616700/863
(BARKA MANJHA)
|
0510001000NRG24250120240347217
|
01/02/2024
|
SUBHAWATI DEVI
|
0510001WL077577
|
SUBHAWATI DEVI
|
00415
|
SBIN0002975
|
2508
|
2508
|
Processed
|
25/03/2024
|
|
2154657882
|
|
MISS SUBHAWATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
22
|
MAIRWA
|
BH-10-001-010-01616700/879
(BARKA MANJHA)
|
0510001000NRG24250120240347218
|
01/02/2024
|
Harendra Yadav
|
0510001WL077577
|
Harendra Yadav
|
00415
|
SBIN0002975
|
2508
|
2508
|
Processed
|
25/03/2024
|
|
2154657867
|
|
HARENDRA YADAV & CHANDRAWATI DEVI
|
BANK OF INDIA(508505)
|
|
23
|
MAIRWA
|
BH-10-001-010-01616700/899
(BARKA MANJHA)
|
0510001000NRG24250120240347220
|
01/02/2024
|
DHARMENDRA YADAV
|
0510001WL077577
|
DHARMENDRA YADAV
|
00415
|
SBIN0002975
|
2508
|
2508
|
Processed
|
25/03/2024
|
|
2154657883
|
|
MR DHARMENDRA YADAV
|
STATE BANK OF INDIA(508548)
|
|
24
|
MAIRWA
|
BH-10-001-010-01617300/1530
(BARKA MANJHA)
|
0510001000NRG24250120240347221
|
01/02/2024
|
Satendra Kurmi
|
0510001WL077577
|
Satendra Kurmi
|
00415
|
SBIN0002975
|
2508
|
2508
|
Processed
|
25/03/2024
|
|
2154657884
|
|
MR SATENDRA KURMI
|
STATE BANK OF INDIA(508548)
|
|
25
|
MAIRWA
|
BH-10-001-010-01617300/1575
(BARKA MANJHA)
|
0510001000NRG24250120240347222
|
01/02/2024
|
MANJU DEVI
|
0510001WL077577
|
MANJU DEVI
|
00415
|
SBIN0002975
|
2508
|
2508
|
Processed
|
25/03/2024
|
|
2154657879
|
|
MRS MANJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
26
|
MAIRWA
|
BH-10-001-010-01617300/1959
(BARKA MANJHA)
|
0510001000NRG24250120240347234
|
01/02/2024
|
GEETA DEVI
|
0510001WL077577
|
GEETA DEVI
|
00415
|
SBIN0002975
|
2508
|
2508
|
Processed
|
25/03/2024
|
|
2154657873
|
|
MRS GEETA DEVI
|
STATE BANK OF INDIA(508548)
|
|
27
|
MAIRWA
|
BH-10-001-010-01617300/1999
(BARKA MANJHA)
|
0510001000NRG24250120240347235
|
01/02/2024
|
SHUBHAWATI DEVI
|
0510001WL077577
|
SHUBHAWATI DEVI
|
00415
|
SBIN0002975
|
2508
|
2508
|
Processed
|
25/03/2024
|
|
2154657878
|
|
SUBHAWATI DEVI
|
BANK OF INDIA(508505)
|
|
28
|
MAIRWA
|
BH-10-001-010-01617300/821
(BARKA MANJHA)
|
0510001000NRG24250120240347245
|
01/02/2024
|
Santosh Kumar Sinha
|
0510001WL077577
|
Santosh Kumar Sinha
|
00415
|
SBIN0002975
|
2508
|
2508
|
Processed
|
25/03/2024
|
|
2154657871
|
|
MR SANTOSH KUMAR SINHA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
42636
|
42636
|
|
|
|
|
|
|
|
|
29
|
MAIRWA
|
BH-10-001-010-01616700/1080
(BARKA MANJHA)
|
0510001000NRG24250120240347193
|
01/02/2024
|
PRAMILA DEVI
|
0510001WL077577
|
PRAMILA DEVI
|
00415
|
SBIN0012552
|
2508
|
2508
|
Processed
|
25/03/2024
|
|
2154657881
|
|
PRAMILA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
MAIRWA
|
BH-10-001-010-01616700/2414
(BARKA MANJHA)
|
0510001000NRG24250120240347207
|
01/02/2024
|
Vikash Kumar
|
0510001WL077577
|
Vikash Kumar
|
00415
|
SBIN0012552
|
2508
|
2508
|
Processed
|
25/03/2024
|
|
2154657869
|
|
MR VIKAS KUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5016
|
5016
|
|
|
|
|
|
|
|
|
31
|
MAIRWA
|
BH-10-001-010-01617300/1905
(BARKA MANJHA)
|
0510001000NRG24250120240347228
|
01/02/2024
|
LALASA DEVI
|
0510001WL077577
|
LALASA DEVI
|
00468
|
UBIN0576191
|
2508
|
2508
|
Processed
|
25/03/2024
|
|
2154657894
|
|
LALASA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2508
|
2508
|
|
|
|
|
|
|
|
|
32
|
MAIRWA
|
BH-10-001-010-01616700/1040
(BARKA MANJHA)
|
0510001000NRG24250120240347190
|
01/02/2024
|
INDARAWATI DEVI
|
0510001WL077577
|
INDARAWATI DEVI
|
00538
|
CBIN0R10001
|
2508
|
2508
|
Rejected
|
25/03/2024
|
|
2154657852
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
33
|
MAIRWA
|
BH-10-001-010-01616700/1067
(BARKA MANJHA)
|
0510001000NRG24250120240347192
|
01/02/2024
|
MANJU DEVI
|
0510001WL077577
|
MANJU DEVI
|
00538
|
CBIN0R10001
|
2508
|
2508
|
Processed
|
25/03/2024
|
|
2154657851
|
|
MANJU DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
MAIRWA
|
BH-10-001-010-01616700/1105
(BARKA MANJHA)
|
0510001000NRG24250120240347195
|
01/02/2024
|
Jagdish Chaudhari
|
0510001WL077577
|
Jagdish Chaudhari
|
00538
|
CBIN0R10001
|
2508
|
2508
|
Processed
|
25/03/2024
|
|
2154657850
|
|
JAGDISH CHAUDHARI SO SITARAM CHAUDHARI
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
35
|
MAIRWA
|
BH-10-001-010-01616700/1160
(BARKA MANJHA)
|
0510001000NRG24250120240347196
|
01/02/2024
|
hiramati devi
|
0510001WL077577
|
hiramati devi
|
00538
|
CBIN0R10001
|
2508
|
2508
|
Processed
|
25/03/2024
|
|
2154657853
|
|
HIRAMMATI DEVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
36
|
MAIRWA
|
BH-10-001-010-01616700/1280
(BARKA MANJHA)
|
0510001000NRG24250120240347199
|
01/02/2024
|
UPENDAR YADAV
|
0510001WL077577
|
UPENDAR YADAV
|
00538
|
CBIN0R10001
|
2508
|
2508
|
Processed
|
25/03/2024
|
|
2154657901
|
|
UPENDRA YADAV
|
BANK OF INDIA(508505)
|
|
37
|
MAIRWA
|
BH-10-001-010-01616700/1289
(BARKA MANJHA)
|
0510001000NRG24250120240347200
|
01/02/2024
|
Maina Devi
|
0510001WL077577
|
Maina Devi
|
00538
|
CBIN0R10001
|
2508
|
2508
|
Processed
|
25/03/2024
|
|
2154657899
|
|
MRS MAINA DEVI
|
STATE BANK OF INDIA(508548)
|
|
38
|
MAIRWA
|
BH-10-001-010-01616700/1310
(BARKA MANJHA)
|
0510001000NRG24250120240347201
|
01/02/2024
|
gyanti devi
|
0510001WL077577
|
gyanti devi
|
00538
|
CBIN0R10001
|
2508
|
2508
|
Processed
|
25/03/2024
|
|
2154657898
|
|
MRS GYANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
39
|
MAIRWA
|
BH-10-001-010-01616700/2335
(BARKA MANJHA)
|
0510001000NRG24250120240347206
|
01/02/2024
|
Anjali Devi
|
0510001WL077577
|
Anjali Devi
|
00538
|
CBIN0R10001
|
2508
|
2508
|
Processed
|
25/03/2024
|
|
2154657900
|
|
ANJALI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
40
|
MAIRWA
|
BH-10-001-010-01616700/350
(BARKA MANJHA)
|
0510001000NRG24250120240347211
|
01/02/2024
|
NIRMALA DEVI
|
0510001WL077577
|
NIRMALA DEVI
|
00538
|
CBIN0R10001
|
2508
|
2508
|
Processed
|
25/03/2024
|
|
2154657863
|
|
NIRMALA DEVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
41
|
MAIRWA
|
BH-10-001-010-01616700/854
(BARKA MANJHA)
|
0510001000NRG24250120240347216
|
01/02/2024
|
Harichandra Chaudhari
|
0510001WL077577
|
Harichandra Chaudhari
|
00538
|
CBIN0R10001
|
2508
|
2508
|
Processed
|
25/03/2024
|
|
2154657849
|
|
HARI CHANDRA CHAUDHARY
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
42
|
MAIRWA
|
BH-10-001-010-01616700/885
(BARKA MANJHA)
|
0510001000NRG24250120240347219
|
01/02/2024
|
Dudhnath Yadav
|
0510001WL077577
|
Dudhnath Yadav
|
00538
|
CBIN0R10001
|
2508
|
2508
|
Processed
|
25/03/2024
|
|
2154657903
|
|
DUDHNATH YADAV & MAINA DEVI
|
BANK OF INDIA(508505)
|
|
43
|
MAIRWA
|
BH-10-001-010-01617300/1681
(BARKA MANJHA)
|
0510001000NRG24250120240347223
|
01/02/2024
|
MANJU DEVI
|
0510001WL077577
|
MANJU DEVI
|
00538
|
CBIN0R10001
|
2508
|
2508
|
Processed
|
25/03/2024
|
|
2154657855
|
|
MANJU DEVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
44
|
MAIRWA
|
BH-10-001-010-01617300/1687
(BARKA MANJHA)
|
0510001000NRG24250120240347224
|
01/02/2024
|
GAJENDRA SAH
|
0510001WL077577
|
GAJENDRA SAH
|
00538
|
CBIN0R10001
|
2508
|
2508
|
Processed
|
25/03/2024
|
|
2154657859
|
|
GAJENDRA SAH
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
45
|
MAIRWA
|
BH-10-001-010-01617300/1689
(BARKA MANJHA)
|
0510001000NRG24250120240347225
|
01/02/2024
|
MANJU DEVI
|
0510001WL077577
|
MANJU DEVI
|
00538
|
CBIN0R10001
|
2508
|
2508
|
Processed
|
25/03/2024
|
|
2154657856
|
|
MANJU DEVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
46
|
MAIRWA
|
BH-10-001-010-01617300/1697
(BARKA MANJHA)
|
0510001000NRG24250120240347226
|
01/02/2024
|
SATYENDAR GOND
|
0510001WL077577
|
SATYENDAR GOND
|
00538
|
CBIN0R10001
|
2508
|
2508
|
Processed
|
25/03/2024
|
|
2154657860
|
|
SATYENDRA GOND
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
47
|
MAIRWA
|
BH-10-001-010-01617300/1910
(BARKA MANJHA)
|
0510001000NRG24250120240347229
|
01/02/2024
|
LALITA DEVI
|
0510001WL077577
|
LALITA DEVI
|
00538
|
CBIN0R10001
|
2508
|
2508
|
Processed
|
25/03/2024
|
|
2154657862
|
|
LALITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
48
|
MAIRWA
|
BH-10-001-010-01617300/1935
(BARKA MANJHA)
|
0510001000NRG24250120240347230
|
01/02/2024
|
ANJU DEVI
|
0510001WL077577
|
ANJU DEVI
|
00538
|
CBIN0R10001
|
2508
|
2508
|
Processed
|
25/03/2024
|
|
2154657902
|
|
ANJU DEVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
49
|
MAIRWA
|
BH-10-001-010-01617300/1939
(BARKA MANJHA)
|
0510001000NRG24250120240347231
|
01/02/2024
|
RAMAKANT PADIT
|
0510001WL077577
|
RAMAKANT PADIT
|
00538
|
CBIN0R10001
|
2508
|
2508
|
Processed
|
25/03/2024
|
|
2154657864
|
|
RAMAKANT PADIT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
50
|
MAIRWA
|
BH-10-001-010-01617300/1940
(BARKA MANJHA)
|
0510001000NRG24250120240347232
|
01/02/2024
|
MAYA DEVI
|
0510001WL077577
|
MAYA DEVI
|
00538
|
CBIN0R10001
|
2508
|
2508
|
Processed
|
25/03/2024
|
|
2154657858
|
|
MAYA DEVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
51
|
MAIRWA
|
BH-10-001-010-01617300/1953
(BARKA MANJHA)
|
0510001000NRG24250120240347233
|
01/02/2024
|
KALNDA DEVI
|
0510001WL077577
|
KALNDA DEVI
|
00538
|
CBIN0R10001
|
2508
|
2508
|
Processed
|
25/03/2024
|
|
2154657861
|
|
KALINDA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
52
|
MAIRWA
|
BH-10-001-010-01617300/2287
(BARKA MANJHA)
|
0510001000NRG24250120240347239
|
01/02/2024
|
MUNNALAL KOHAR
|
0510001WL077577
|
MUNNALAL KOHAR
|
00538
|
CBIN0R10001
|
2508
|
2508
|
Processed
|
25/03/2024
|
|
2154657854
|
|
MUNNALAL KOHAR
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
53
|
MAIRWA
|
BH-10-001-010-01617300/2366
(BARKA MANJHA)
|
0510001000NRG24250120240347242
|
01/02/2024
|
HARIN DEVI
|
0510001WL077577
|
HARIN DEVI
|
00538
|
CBIN0R10001
|
2508
|
2508
|
Processed
|
25/03/2024
|
|
2154657865
|
|
HIRAN DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
54
|
MAIRWA
|
BH-10-001-010-01617300/2374
(BARKA MANJHA)
|
0510001000NRG24250120240347243
|
01/02/2024
|
RAMESH SAH
|
0510001WL077577
|
RAMESH SAH
|
00538
|
CBIN0R10001
|
2508
|
2508
|
Processed
|
25/03/2024
|
|
2154657866
|
|
RAMESH SAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
55
|
MAIRWA
|
BH-10-001-010-01617300/2938
(BARKA MANJHA)
|
0510001000NRG24250120240347244
|
01/02/2024
|
Madhu Devi
|
0510001WL077577
|
Madhu Devi
|
00538
|
CBIN0R10001
|
2508
|
2508
|
Processed
|
25/03/2024
|
|
2154657857
|
|
MADHU DEVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
60192
|
60192
|
|
|
|
|
|
|
|
|
56
|
MAIRWA
|
BH-10-001-010-01616700/1090
(BARKA MANJHA)
|
0510001000NRG24250120240347194
|
01/02/2024
|
Kishor Yadav
|
0510001WL077577
|
Kishor Yadav
|
00691
|
IPOS0000001
|
2508
|
2508
|
Processed
|
25/03/2024
|
|
2154657848
|
|
KISHOR YADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2508
|
2508
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
140448
|
140448
|
|
|
|
|
|
|
|