|
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
|
Punrahia
|
BH-43-005-002-00281800/3848
(KOLHUA THIKHA)
|
0543005000NRG24100120240131354
|
11/01/2024
|
NITU DEVI
|
0543005WL010655
|
NITU DEVI
|
00045
|
BARB0ADAURI
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2134652187
|
|
NITU DEVI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
2
|
Punrahia
|
BH-43-005-002-00281800/4041
(KOLHUA THIKHA)
|
0543005000NRG24100120240131358
|
11/01/2024
|
NANDANI DEVI
|
0543005WL010655
|
NANDANI DEVI
|
00045
|
BARB0BASSHE
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2134652174
|
|
NANDANI DEVI
|
BANK OF BARODA(606985)
|
|
3
|
Punrahia
|
BH-43-005-002-00281800/4140
(KOLHUA THIKHA)
|
0543005000NRG24100120240131363
|
11/01/2024
|
ARTI DEVI
|
0543005WL010655
|
ARTI DEVI
|
00045
|
BARB0BASSHE
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2134652173
|
|
AARTI DEVI
|
BANK OF BARODA(606985)
|
|
4
|
Punrahia
|
BH-43-005-002-00282000/1326-A
(KOLHUA THIKHA)
|
0543005000NRG24100120240131369
|
11/01/2024
|
RANI KUMARI
|
0543005WL010655
|
RANI KUMARI
|
00045
|
BARB0BASSHE
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2134652184
|
|
RANI KUMARI
|
BANK OF INDIA(508505)
|
|
5
|
Punrahia
|
BH-43-005-002-00282000/3128
(KOLHUA THIKHA)
|
0543005000NRG24100120240131378
|
11/01/2024
|
FULO DEVI
|
0543005WL010655
|
FULO DEVI
|
00045
|
BARB0BASSHE
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2134652170
|
|
PHULA DEVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
6
|
Punrahia
|
BH-43-005-002-00282000/3311
(KOLHUA THIKHA)
|
0543005000NRG24100120240131383
|
11/01/2024
|
anita devi
|
0543005WL010655
|
anita devi
|
00045
|
BARB0BASSHE
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2134652172
|
|
ANITA DEVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
7
|
Punrahia
|
BH-43-005-002-00282100/3010
(KOLHUA THIKHA)
|
0543005000NRG24100120240131400
|
11/01/2024
|
RANIKA DEVI
|
0543005WL010655
|
RANIKA DEVI
|
00045
|
BARB0BASSHE
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2134652171
|
|
RANIKA DEVI
|
BANK OF BARODA(606985)
|
|
8
|
Punrahia
|
BH-43-005-002-00282100/787
(KOLHUA THIKHA)
|
0543005000NRG24100120240131403
|
11/01/2024
|
INDU DEVI
|
0543005WL010655
|
INDU DEVI
|
00045
|
BARB0BASSHE
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2134652186
|
|
NDOO DEVI
|
BANK OF BARODA(606985)
|
|
9
|
Punrahia
|
BH-43-005-002-00282100/787
(KOLHUA THIKHA)
|
0543005000NRG24100120240131404
|
11/01/2024
|
MANISH KUMAR
|
0543005WL010655
|
MANISH KUMAR
|
00045
|
BARB0BASSHE
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2134652185
|
|
BABAN SINGH
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28272
|
28272
|
|
|
|
|
|
|
|
|
10
|
Punrahia
|
BH-43-005-002-00282000/4232
(KOLHUA THIKHA)
|
0543005000NRG24100120240131391
|
11/01/2024
|
Sati Kumari
|
0543005WL010655
|
Sati Kumari
|
00045
|
BARB0CHHSHE
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2134652169
|
|
SATIKUMARI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3648
|
3648
|
|
|
|
|
|
|
|
|
11
|
Punrahia
|
BH-43-005-002-00281800/4136
(KOLHUA THIKHA)
|
0543005000NRG24100120240131361
|
11/01/2024
|
KAVITA KUMARI
|
0543005WL010655
|
KAVITA KUMARI
|
00045
|
BARB0PIPRAH
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2134652175
|
|
KAVITA KUMARI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3648
|
3648
|
|
|
|
|
|
|
|
|
12
|
Punrahia
|
BH-43-005-002-00281800/1224
(KOLHUA THIKHA)
|
0543005000NRG24100120240131349
|
11/01/2024
|
SHRI KANTI DEVI
|
0543005WL010655
|
SHRI KANTI DEVI
|
00048
|
BKID0004434
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2134652177
|
|
LAKSHMAN SINGH
|
BANK OF INDIA(508505)
|
|
13
|
Punrahia
|
BH-43-005-002-00281800/2851
(KOLHUA THIKHA)
|
0543005000NRG24100120240131350
|
11/01/2024
|
PUNAM SINGH
|
0543005WL010655
|
PUNAM SINGH
|
00048
|
BKID0004434
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2134652181
|
|
PUNAM SINGH
|
BANK OF BARODA(606985)
|
|
14
|
Punrahia
|
BH-43-005-002-00281800/3848
(KOLHUA THIKHA)
|
0543005000NRG24100120240131353
|
11/01/2024
|
SANTOSH KUMAR SINGH
|
0543005WL010655
|
SANTOSH KUMAR SINGH
|
00048
|
BKID0004434
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2134652178
|
|
NITU DEVI
|
BANK OF INDIA(508505)
|
|
15
|
Punrahia
|
BH-43-005-002-00281800/4041
(KOLHUA THIKHA)
|
0543005000NRG24100120240131357
|
11/01/2024
|
NARESH KUMAR
|
0543005WL010655
|
NARESH KUMAR
|
00048
|
BKID0004434
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2134652180
|
|
NARESH KUMAR
|
BANK OF INDIA(508505)
|
|
16
|
Punrahia
|
BH-43-005-002-00282000/4241
(KOLHUA THIKHA)
|
0543005000NRG24100120240131395
|
11/01/2024
|
NILAM DEVI
|
0543005WL010655
|
NILAM DEVI
|
00048
|
BKID0004434
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2134652179
|
|
NILAM DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
Punrahia
|
BH-43-005-002-00282000/627-A
(KOLHUA THIKHA)
|
0543005000NRG24100120240131396
|
11/01/2024
|
NATHUNI PATEL
|
0543005WL010655
|
NATHUNI PATEL
|
00048
|
BKID0004434
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2134652183
|
|
NATHUNI PATEL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
Punrahia
|
BH-43-005-002-00282100/786
(KOLHUA THIKHA)
|
0543005000NRG24100120240131402
|
11/01/2024
|
MANISH KUMAR
|
0543005WL010655
|
MANISH KUMAR
|
00048
|
BKID0004434
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2134652176
|
|
MANISH KUMAR
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22800
|
22800
|
|
|
|
|
|
|
|
|
19
|
Punrahia
|
BH-43-005-002-00282000/3283
(KOLHUA THIKHA)
|
0543005000NRG24100120240131382
|
11/01/2024
|
SALINI KUMARI
|
0543005WL010655
|
SALINI KUMARI
|
00089
|
CBIN0280019
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2134652164
|
|
SHALINI KUMARI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3648
|
3648
|
|
|
|
|
|
|
|
|
20
|
Punrahia
|
BH-43-005-002-00282000/2879
(KOLHUA THIKHA)
|
0543005000NRG24100120240131376
|
11/01/2024
|
rajesh kumar
|
0543005WL010655
|
rajesh kumar
|
00168
|
ICIC0002563
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2134652165
|
|
RAJESH KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3648
|
3648
|
|
|
|
|
|
|
|
|
21
|
Punrahia
|
BH-43-005-002-00281800/4169
(KOLHUA THIKHA)
|
0543005000NRG24100120240131366
|
11/01/2024
|
Madhu Devi
|
0543005WL010655
|
Madhu Devi
|
00177
|
IOBA0003398
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2134652166
|
|
MADHU DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3648
|
3648
|
|
|
|
|
|
|
|
|
22
|
Punrahia
|
BH-43-005-002-00281800/4136
(KOLHUA THIKHA)
|
0543005000NRG24100120240131362
|
11/01/2024
|
CHUNU RAM
|
0543005WL010655
|
CHUNU RAM
|
00415
|
SBIN0014297
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2134652168
|
|
Chunu Ram
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3648
|
3648
|
|
|
|
|
|
|
|
|
23
|
Punrahia
|
BH-43-005-002-00282100/3012
(KOLHUA THIKHA)
|
0543005000NRG24100120240131401
|
11/01/2024
|
SHANTI DEVI
|
0543005WL010655
|
SHANTI DEVI
|
00415
|
SBIN0014298
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2134652167
|
|
SANTI DEVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
24
|
Punrahia
|
BH-43-005-002-00281800/4023
(KOLHUA THIKHA)
|
0543005000NRG24100120240131355
|
11/01/2024
|
RAMANTI DEVI
|
0543005WL010655
|
RAMANTI DEVI
|
00538
|
CBIN0R10001
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2134652162
|
|
RAMNTI DEVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
25
|
Punrahia
|
BH-43-005-002-00281800/4024
(KOLHUA THIKHA)
|
0543005000NRG24100120240131356
|
11/01/2024
|
DHANMANTI DEVI
|
0543005WL010655
|
DHANMANTI DEVI
|
00538
|
CBIN0R10001
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2134652159
|
|
DHANMANTI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
Punrahia
|
BH-43-005-002-00281800/4167
(KOLHUA THIKHA)
|
0543005000NRG24100120240131364
|
11/01/2024
|
PUNITA DEVI
|
0543005WL010655
|
PUNITA DEVI
|
00538
|
CBIN0R10001
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2134652144
|
|
PUNITA DEVI
|
BANK OF BARODA(606985)
|
|
27
|
Punrahia
|
BH-43-005-002-00281800/70
(KOLHUA THIKHA)
|
0543005000NRG24100120240131368
|
11/01/2024
|
BHULAN SAH
|
0543005WL010655
|
BHULAN SAH
|
00538
|
CBIN0R10001
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2134652190
|
|
BHULAM SAH
|
BANK OF BARODA(606985)
|
|
28
|
Punrahia
|
BH-43-005-002-00282000/186
(KOLHUA THIKHA)
|
0543005000NRG24100120240131370
|
11/01/2024
|
DIPA RAY
|
0543005WL010655
|
DIPA RAY
|
00538
|
CBIN0R10001
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2134652191
|
|
DIPA RAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
Punrahia
|
BH-43-005-002-00282000/186
(KOLHUA THIKHA)
|
0543005000NRG24100120240131371
|
11/01/2024
|
sunaina devi
|
0543005WL010655
|
sunaina devi
|
00538
|
CBIN0R10001
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2134652157
|
|
SUNAINA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
Punrahia
|
BH-43-005-002-00282000/2366
(KOLHUA THIKHA)
|
0543005000NRG24100120240131372
|
11/01/2024
|
JITENDRA KUMAR
|
0543005WL010655
|
JITENDRA KUMAR
|
00538
|
CBIN0R10001
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2134652189
|
|
JITENDRA KUMAR
|
BANK OF BARODA(606985)
|
|
31
|
Punrahia
|
BH-43-005-002-00282000/2366
(KOLHUA THIKHA)
|
0543005000NRG24100120240131373
|
11/01/2024
|
MINTU DEVI
|
0543005WL010655
|
MINTU DEVI
|
00538
|
CBIN0R10001
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2134652150
|
|
MINTU DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
Punrahia
|
BH-43-005-002-00282000/2375-A
(KOLHUA THIKHA)
|
0543005000NRG24100120240131374
|
11/01/2024
|
BALRAM RAY
|
0543005WL010655
|
BALRAM RAY
|
00538
|
CBIN0R10001
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2134652146
|
|
BALRAM KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
Punrahia
|
BH-43-005-002-00282000/2743
(KOLHUA THIKHA)
|
0543005000NRG24100120240131375
|
11/01/2024
|
SANJIT SAH
|
0543005WL010655
|
SANJIT SAH
|
00538
|
CBIN0R10001
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2134652154
|
|
SANJIT SAH SO SOGARA
|
BANK OF BARODA(606985)
|
|
34
|
Punrahia
|
BH-43-005-002-00282000/3117
(KOLHUA THIKHA)
|
0543005000NRG24100120240131377
|
11/01/2024
|
MAHAVIR SAH
|
0543005WL010655
|
MAHAVIR SAH
|
00538
|
CBIN0R10001
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2134652152
|
|
MAHAVIR SHAH
|
BANK OF INDIA(508505)
|
|
35
|
Punrahia
|
BH-43-005-002-00282000/3185
(KOLHUA THIKHA)
|
0543005000NRG24100120240131379
|
11/01/2024
|
CHHATHI DEVI
|
0543005WL010655
|
CHHATHI DEVI
|
00538
|
CBIN0R10001
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2134652148
|
|
CHATHI DEVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
36
|
Punrahia
|
BH-43-005-002-00282000/3245
(KOLHUA THIKHA)
|
0543005000NRG24100120240131381
|
11/01/2024
|
KRISHANA DEVI
|
0543005WL010655
|
KRISHANA DEVI
|
00538
|
CBIN0R10001
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2134652149
|
|
KRISHNA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
37
|
Punrahia
|
BH-43-005-002-00282000/3412
(KOLHUA THIKHA)
|
0543005000NRG24100120240131384
|
11/01/2024
|
RAMU KUMAR
|
0543005WL010655
|
RAMU KUMAR
|
00538
|
CBIN0R10001
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2134652151
|
|
RAMU KUMAR
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
38
|
Punrahia
|
BH-43-005-002-00282000/3413
(KOLHUA THIKHA)
|
0543005000NRG24100120240131385
|
11/01/2024
|
SITA DEVI
|
0543005WL010655
|
SITA DEVI
|
00538
|
CBIN0R10001
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2134652147
|
|
SITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
39
|
Punrahia
|
BH-43-005-002-00282000/3415
(KOLHUA THIKHA)
|
0543005000NRG24100120240131386
|
11/01/2024
|
BIGU RAY
|
0543005WL010655
|
BIGU RAY
|
00538
|
CBIN0R10001
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2134652156
|
|
BIGU RAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
40
|
Punrahia
|
BH-43-005-002-00282000/3866
(KOLHUA THIKHA)
|
0543005000NRG24100120240131387
|
11/01/2024
|
MANISHA DEVI
|
0543005WL010655
|
MANISHA DEVI
|
00538
|
CBIN0R10001
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2134652158
|
|
MANISHA DEVI
|
BANK OF BARODA(606985)
|
|
41
|
Punrahia
|
BH-43-005-002-00282000/4083
(KOLHUA THIKHA)
|
0543005000NRG24100120240131388
|
11/01/2024
|
SUMINDRA DEVI
|
0543005WL010655
|
SUMINDRA DEVI
|
00538
|
CBIN0R10001
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2134652161
|
|
SUMIDRA DEVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
42
|
Punrahia
|
BH-43-005-002-00282000/4087
(KOLHUA THIKHA)
|
0543005000NRG24100120240131389
|
11/01/2024
|
DURGA DEVI
|
0543005WL010655
|
DURGA DEVI
|
00538
|
CBIN0R10001
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2134652163
|
|
DURGA DEVI
|
UCO BANK(607066)
|
|
43
|
Punrahia
|
BH-43-005-002-00282000/4095
(KOLHUA THIKHA)
|
0543005000NRG24100120240131390
|
11/01/2024
|
avadh kishor thakur
|
0543005WL010655
|
avadh kishor thakur
|
00538
|
CBIN0R10001
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2134652155
|
|
AVADHKISHORE THAKUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
44
|
Punrahia
|
BH-43-005-002-00282000/4235
(KOLHUA THIKHA)
|
0543005000NRG24100120240131393
|
11/01/2024
|
Mina Devi
|
0543005WL010655
|
Mina Devi
|
00538
|
CBIN0R10001
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2134652160
|
|
MINA DEVI
|
BANK OF BARODA(606985)
|
|
45
|
Punrahia
|
BH-43-005-002-00282000/695-A
(KOLHUA THIKHA)
|
0543005000NRG24100120240131397
|
11/01/2024
|
SHIV KANTI DEVI
|
0543005WL010655
|
SHIV KANTI DEVI
|
00538
|
CBIN0R10001
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2134652188
|
|
Mrs. SHIVAKANTI DEVI
|
INDIAN BANK(607105)
|
|
46
|
Punrahia
|
BH-43-005-002-00282000/700-A
(KOLHUA THIKHA)
|
0543005000NRG24100120240131398
|
11/01/2024
|
SUMITRA DEVI
|
0543005WL010655
|
SUMITRA DEVI
|
00538
|
CBIN0R10001
|
3420
|
3420
|
Rejected
|
25/03/2024
|
|
2134652145
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
47
|
Punrahia
|
BH-43-005-002-00282000/713-A
(KOLHUA THIKHA)
|
0543005000NRG24100120240131399
|
11/01/2024
|
LAKHPATI DEVI
|
0543005WL010655
|
LAKHPATI DEVI
|
00538
|
CBIN0R10001
|
3420
|
3420
|
Rejected
|
25/03/2024
|
|
2134652153
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
86412
|
86412
|
|
|
|
|
|
|
|
|
48
|
Punrahia
|
BH-43-005-002-00281800/3609
(KOLHUA THIKHA)
|
0543005000NRG24100120240131351
|
11/01/2024
|
MEGHA KUMARI
|
0543005WL010655
|
MEGHA KUMARI
|
00691
|
IPOS0000001
|
912
|
912
|
Processed
|
25/03/2024
|
|
2134652141
|
|
MEGHA KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
49
|
Punrahia
|
BH-43-005-002-00281800/3625
(KOLHUA THIKHA)
|
0543005000NRG24100120240131352
|
11/01/2024
|
Jangali Ram
|
0543005WL010655
|
Jangali Ram
|
00691
|
IPOS0000001
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2134652194
|
|
JANGALI RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
50
|
Punrahia
|
BH-43-005-002-00281800/4125
(KOLHUA THIKHA)
|
0543005000NRG24100120240131359
|
11/01/2024
|
SIMA DEVI
|
0543005WL010655
|
SIMA DEVI
|
00691
|
IPOS0000001
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2134652142
|
|
SIMA DEVI
|
BANK OF BARODA(606985)
|
|
51
|
Punrahia
|
BH-43-005-002-00281800/4168
(KOLHUA THIKHA)
|
0543005000NRG24100120240131365
|
11/01/2024
|
SANJAY RAM
|
0543005WL010655
|
SANJAY RAM
|
00691
|
IPOS0000001
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2134652140
|
|
SANJAY RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
52
|
Punrahia
|
BH-43-005-002-00281800/4171
(KOLHUA THIKHA)
|
0543005000NRG24100120240131367
|
11/01/2024
|
Amarendar Kumar
|
0543005WL010655
|
Amarendar Kumar
|
00691
|
IPOS0000001
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2134652139
|
|
AMRENDRA KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
53
|
Punrahia
|
BH-43-005-002-00282000/3227
(KOLHUA THIKHA)
|
0543005000NRG24100120240131380
|
11/01/2024
|
NIBHA DEVI
|
0543005WL010655
|
NIBHA DEVI
|
00691
|
IPOS0000001
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2134652143
|
|
MISS NIBHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
54
|
Punrahia
|
BH-43-005-002-00282000/4233
(KOLHUA THIKHA)
|
0543005000NRG24100120240131392
|
11/01/2024
|
NIRANJAN RAI
|
0543005WL010655
|
NIRANJAN RAI
|
00691
|
IPOS0000001
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2134652193
|
|
NIRANJAN RAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
55
|
Punrahia
|
BH-43-005-002-00282000/4236
(KOLHUA THIKHA)
|
0543005000NRG24100120240131394
|
11/01/2024
|
Sulekha Kumari
|
0543005WL010655
|
Sulekha Kumari
|
00691
|
IPOS0000001
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2134652192
|
|
SULEKHA KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26220
|
26220
|
|
|
|
|
|
|
|
|
56
|
Punrahia
|
BH-43-005-002-00281800/4131
(KOLHUA THIKHA)
|
0543005000NRG24100120240131360
|
11/01/2024
|
Vinay Kumar
|
0543005WL010655
|
Vinay Kumar
|
00703
|
AIRP0000001
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2134652182
|
|
VINAY KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3648
|
3648
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
196080
|
196080
|
|
|
|
|
|
|
|