|
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-10-001-016-01584100/1641
(MURIYARI)
|
0510001000NRG24310120240351421
|
03/02/2024
|
Brijkishor Ram
|
0510001WL078797
|
Brijkishor Ram
|
00048
|
BKID0004679
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2146872781
|
|
VRIJAKISHOR HARIJAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
MAIRWA
|
BH-10-001-016-01618200/1339
(MURIYARI)
|
0510001000NRG24310120240351427
|
03/02/2024
|
KRISHNAVATI DEVI
|
0510001WL078797
|
KRISHNAVATI DEVI
|
00048
|
BKID0004679
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2146872779
|
|
KRISHNAVATI DEVI W/O SH RAJMANAGAL GOND
|
BANK OF INDIA(508505)
|
|
3
|
MAIRWA
|
BH-10-001-016-01618200/1861
(MURIYARI)
|
0510001000NRG24310120240351430
|
03/02/2024
|
Reeta Devi
|
0510001WL078797
|
Reeta Devi
|
00048
|
BKID0004679
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2146872772
|
|
RITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
MAIRWA
|
BH-10-001-016-01618200/1914
(MURIYARI)
|
0510001000NRG24310120240351431
|
03/02/2024
|
RAKESH KUMAR RAM
|
0510001WL078797
|
RAKESH KUMAR RAM
|
00048
|
BKID0004679
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2146872773
|
|
RAKESH KUMAR RAM S/O SH SUVASH RAM
|
BANK OF INDIA(508505)
|
|
5
|
MAIRWA
|
BH-10-001-016-01629000/1303
(MURIYARI)
|
0510001000NRG24310120240351454
|
03/02/2024
|
SONAMATI DEVI
|
0510001WL078797
|
SONAMATI DEVI
|
00048
|
BKID0004679
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2146872819
|
|
SONAMATI DEVI
|
BANK OF INDIA(508505)
|
|
6
|
MAIRWA
|
BH-10-001-016-01629000/3997
(MURIYARI)
|
0510001000NRG24310120240351463
|
03/02/2024
|
RUBI DEVI
|
0510001WL078797
|
RUBI DEVI
|
00048
|
BKID0004679
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2146872778
|
|
RUBI KUMARI D/O SH RAMASARE BAITHA
|
BANK OF INDIA(508505)
|
|
7
|
MAIRWA
|
BH-10-001-016-01629000/4037
(MURIYARI)
|
0510001000NRG24310120240351471
|
03/02/2024
|
ABHIMANYU KUMAR BAITHA
|
0510001WL078797
|
ABHIMANYU KUMAR BAITHA
|
00048
|
BKID0004679
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2146872780
|
|
ABHIMANYU KUMAR BAITHA
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19152
|
19152
|
|
|
|
|
|
|
|
|
8
|
MAIRWA
|
BH-10-001-016-01618200/1807
(MURIYARI)
|
0510001000NRG24310120240351428
|
03/02/2024
|
CHAMPA DEVI
|
0510001WL078797
|
CHAMPA DEVI
|
00078
|
CNRB0003134
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2146872771
|
|
CHAMPA DEVI
|
CANARA BANK(508532)
|
|
9
|
MAIRWA
|
BH-10-001-016-01618200/2314
(MURIYARI)
|
0510001000NRG24310120240351432
|
03/02/2024
|
Shatrughna Kumar Singh
|
0510001WL078797
|
Shatrughna Kumar Singh
|
00078
|
CNRB0003134
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2146872776
|
|
SHATRUGHAN KUMAR PATEL
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5472
|
5472
|
|
|
|
|
|
|
|
|
10
|
MAIRWA
|
BH-10-001-016-01618200/3961
(MURIYARI)
|
0510001000NRG24310120240351439
|
03/02/2024
|
RITU KUMARI
|
0510001WL078797
|
RITU KUMARI
|
00354
|
PUNB0101400
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2146872775
|
|
RITU KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
11
|
MAIRWA
|
BH-10-001-016-01618000/3060
(MURIYARI)
|
0510001000NRG24310120240351423
|
03/02/2024
|
REHANA BIBI
|
0510001WL078797
|
REHANA BIBI
|
00354
|
PUNB0988200
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2146872822
|
|
REHANA BIBI
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
MAIRWA
|
BH-10-001-016-01618200/3970
(MURIYARI)
|
0510001000NRG24310120240351443
|
03/02/2024
|
YASHWANT PATEL
|
0510001WL078797
|
YASHWANT PATEL
|
00354
|
PUNB0988200
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2146872782
|
|
YASHWANT PATEL S/O DURGALAL PATEL
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
MAIRWA
|
BH-10-001-016-01629000/3376
(MURIYARI)
|
0510001000NRG24310120240351459
|
03/02/2024
|
NIPU DEVI
|
0510001WL078797
|
NIPU DEVI
|
00354
|
PUNB0988200
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2146872783
|
|
NIPU DEVI W/O MANNU CHAUHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8208
|
8208
|
|
|
|
|
|
|
|
|
14
|
MAIRWA
|
BH-10-001-016-01584100/2669
(MURIYARI)
|
0510001000NRG24310120240351422
|
03/02/2024
|
Jayprakash Chauhan
|
0510001WL078797
|
Jayprakash Chauhan
|
00415
|
SBIN0002975
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2146872770
|
|
MR JAYAPRAKASH CHAUHAN
|
STATE BANK OF INDIA(508548)
|
|
15
|
MAIRWA
|
BH-10-001-016-01618200/397
(MURIYARI)
|
0510001000NRG24310120240351442
|
03/02/2024
|
INDU DEVI
|
0510001WL078797
|
INDU DEVI
|
00415
|
SBIN0002975
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2146872777
|
|
VIKKI KUMAR
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5472
|
5472
|
|
|
|
|
|
|
|
|
16
|
MAIRWA
|
BH-10-001-016-01618000/3061
(MURIYARI)
|
0510001000NRG24310120240351424
|
03/02/2024
|
JAINIDDIN ANSARI
|
0510001WL078797
|
JAINIDDIN ANSARI
|
00415
|
SBIN0005970
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2146872769
|
|
JAINUDDIN ANSARI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
17
|
MAIRWA
|
BH-10-001-016-01618200/1835
(MURIYARI)
|
0510001000NRG24310120240351429
|
03/02/2024
|
BINDU DEVI
|
0510001WL078797
|
BINDU DEVI
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2146872818
|
|
VINDU DEVI W/O DHANANJAY SHARMA
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
MAIRWA
|
BH-10-001-016-01618200/2431
(MURIYARI)
|
0510001000NRG24310120240351434
|
03/02/2024
|
Janki Devi
|
0510001WL078797
|
Janki Devi
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2146872816
|
|
JANKI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
MAIRWA
|
BH-10-001-016-01618200/3964
(MURIYARI)
|
0510001000NRG24310120240351440
|
03/02/2024
|
PANCHDEV
|
0510001WL078797
|
PANCHDEV
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2146872815
|
|
PANCH DEO
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
20
|
MAIRWA
|
BH-10-001-016-01618200/69
(MURIYARI)
|
0510001000NRG24310120240351445
|
03/02/2024
|
Malti Devi
|
0510001WL078797
|
Malti Devi
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2146872817
|
|
MALATI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
MAIRWA
|
BH-10-001-016-01629000/2038
(MURIYARI)
|
0510001000NRG24310120240351455
|
03/02/2024
|
Shobha Devi
|
0510001WL078797
|
Shobha Devi
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2146872821
|
|
SHOBHA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
MAIRWA
|
BH-10-001-016-01629000/3460
(MURIYARI)
|
0510001000NRG24310120240351460
|
03/02/2024
|
LACHMANIYA DEVI
|
0510001WL078797
|
LACHMANIYA DEVI
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2146872820
|
|
LACHHAMINA DEVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
23
|
MAIRWA
|
BH-10-001-016-01629000/3916
(MURIYARI)
|
0510001000NRG24310120240351462
|
03/02/2024
|
RINKU DEVI
|
0510001WL078797
|
RINKU DEVI
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2146872774
|
|
RINKU DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19152
|
19152
|
|
|
|
|
|
|
|
|
24
|
MAIRWA
|
BH-10-001-016-01618000/3325
(MURIYARI)
|
0510001000NRG24310120240351425
|
03/02/2024
|
SANJU DEVI
|
0510001WL078797
|
SANJU DEVI
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2146872784
|
|
SANJU DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
MAIRWA
|
BH-10-001-016-01618000/3831
(MURIYARI)
|
0510001000NRG24310120240351426
|
03/02/2024
|
Durgawati Devi
|
0510001WL078797
|
Durgawati Devi
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2146872785
|
|
DURGAWATI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
MAIRWA
|
BH-10-001-016-01618200/2422
(MURIYARI)
|
0510001000NRG24310120240351433
|
03/02/2024
|
Vikash Kumar Yadav
|
0510001WL078797
|
Vikash Kumar Yadav
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2146872809
|
|
VIKASH KUMAR YADAV
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
27
|
MAIRWA
|
BH-10-001-016-01618200/3937
(MURIYARI)
|
0510001000NRG24310120240351435
|
03/02/2024
|
ABHIMANYU KUMAR YADAV
|
0510001WL078797
|
ABHIMANYU KUMAR YADAV
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2146872806
|
|
ABHIMANYU KUMAR YADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
MAIRWA
|
BH-10-001-016-01618200/3939
(MURIYARI)
|
0510001000NRG24310120240351436
|
03/02/2024
|
RISHI PRATAP CHAUDHARI
|
0510001WL078797
|
RISHI PRATAP CHAUDHARI
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2146872807
|
|
RISHI PRATAP CHAUDHARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
MAIRWA
|
BH-10-001-016-01618200/3940
(MURIYARI)
|
0510001000NRG24310120240351437
|
03/02/2024
|
SUNIL KUMAR
|
0510001WL078797
|
SUNIL KUMAR
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2146872805
|
|
SUNIL KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
MAIRWA
|
BH-10-001-016-01618200/3947
(MURIYARI)
|
0510001000NRG24310120240351438
|
03/02/2024
|
GOLU KUMAR YADAV
|
0510001WL078797
|
GOLU KUMAR YADAV
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2146872808
|
|
GOLU KUMAR YADAV SO RAGHUNATH YADAV
|
BANK OF INDIA(508505)
|
|
31
|
MAIRWA
|
BH-10-001-016-01618200/3968
(MURIYARI)
|
0510001000NRG24310120240351441
|
03/02/2024
|
ABHISHEK KUMAR YADAV
|
0510001WL078797
|
ABHISHEK KUMAR YADAV
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2146872804
|
|
ABHISHEK KUMAR YADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
MAIRWA
|
BH-10-001-016-01618200/3974
(MURIYARI)
|
0510001000NRG24310120240351444
|
03/02/2024
|
SHABNAM KHATOON
|
0510001WL078797
|
SHABNAM KHATOON
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2146872814
|
|
SHABNAM KHATOON
|
UNION BANK OF INDIA(508500)
|
|
33
|
MAIRWA
|
BH-10-001-016-01622100/2648
(MURIYARI)
|
0510001000NRG24310120240351446
|
03/02/2024
|
Baijnath Ram
|
0510001WL078797
|
Baijnath Ram
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2146872811
|
|
MR BAIJNATH RAM
|
STATE BANK OF INDIA(508548)
|
|
34
|
MAIRWA
|
BH-10-001-016-01622100/3298
(MURIYARI)
|
0510001000NRG24310120240351447
|
03/02/2024
|
RAJMATI DEVI
|
0510001WL078797
|
RAJMATI DEVI
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2146872793
|
|
MR RAMCHANDRA RAM
|
STATE BANK OF INDIA(508548)
|
|
35
|
MAIRWA
|
BH-10-001-016-01622100/3300
(MURIYARI)
|
0510001000NRG24310120240351448
|
03/02/2024
|
MEERA DEVI
|
0510001WL078797
|
MEERA DEVI
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2146872792
|
|
MEERA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
36
|
MAIRWA
|
BH-10-001-016-01622100/3301
(MURIYARI)
|
0510001000NRG24310120240351449
|
03/02/2024
|
POOJA DEVI
|
0510001WL078797
|
POOJA DEVI
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2146872796
|
|
POOJA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
37
|
MAIRWA
|
BH-10-001-016-01622100/3973
(MURIYARI)
|
0510001000NRG24310120240351450
|
03/02/2024
|
SANGITA DEVI
|
0510001WL078797
|
SANGITA DEVI
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2146872794
|
|
SANGITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
38
|
MAIRWA
|
BH-10-001-016-01622100/4046
(MURIYARI)
|
0510001000NRG24310120240351451
|
03/02/2024
|
MARACHHIYA DEVI
|
0510001WL078797
|
MARACHHIYA DEVI
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2146872810
|
|
MARACHHIYA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
39
|
MAIRWA
|
BH-10-001-016-01622100/4051
(MURIYARI)
|
0510001000NRG24310120240351452
|
03/02/2024
|
LALU RAM
|
0510001WL078797
|
LALU RAM
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2146872812
|
|
MR LALU RAM
|
STATE BANK OF INDIA(508548)
|
|
40
|
MAIRWA
|
BH-10-001-016-01622100/4052
(MURIYARI)
|
0510001000NRG24310120240351453
|
03/02/2024
|
PRIYANKA DEVI
|
0510001WL078797
|
PRIYANKA DEVI
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2146872788
|
|
PRIYANKA KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
41
|
MAIRWA
|
BH-10-001-016-01629000/3346
(MURIYARI)
|
0510001000NRG24310120240351456
|
03/02/2024
|
SABINDRA RAM
|
0510001WL078797
|
SABINDRA RAM
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2146872791
|
|
SABINDRA RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
42
|
MAIRWA
|
BH-10-001-016-01629000/3347
(MURIYARI)
|
0510001000NRG24310120240351457
|
03/02/2024
|
MUNNI DEVI
|
0510001WL078797
|
MUNNI DEVI
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2146872789
|
|
MUNNI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
43
|
MAIRWA
|
BH-10-001-016-01629000/3367
(MURIYARI)
|
0510001000NRG24310120240351458
|
03/02/2024
|
KAMALA BAITHA
|
0510001WL078797
|
KAMALA BAITHA
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2146872795
|
|
KAMALA BAITHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
44
|
MAIRWA
|
BH-10-001-016-01629000/3583
(MURIYARI)
|
0510001000NRG24310120240351461
|
03/02/2024
|
Shanti Devi
|
0510001WL078797
|
Shanti Devi
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2146872790
|
|
SHANTI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
45
|
MAIRWA
|
BH-10-001-016-01629000/4019
(MURIYARI)
|
0510001000NRG24310120240351464
|
03/02/2024
|
SHREE BHAGVAN THAKUR
|
0510001WL078797
|
SHREE BHAGVAN THAKUR
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2146872802
|
|
SHREE BHAGAVAN THAKUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
46
|
MAIRWA
|
BH-10-001-016-01629000/4021
(MURIYARI)
|
0510001000NRG24310120240351465
|
03/02/2024
|
USHA DEVI
|
0510001WL078797
|
USHA DEVI
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2146872803
|
|
USHA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
47
|
MAIRWA
|
BH-10-001-016-01629000/4022
(MURIYARI)
|
0510001000NRG24310120240351466
|
03/02/2024
|
SONAMATI DEVI
|
0510001WL078797
|
SONAMATI DEVI
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2146872801
|
|
SONAMATI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
48
|
MAIRWA
|
BH-10-001-016-01629000/4024
(MURIYARI)
|
0510001000NRG24310120240351467
|
03/02/2024
|
AJIT KUMAR BAITHA
|
0510001WL078797
|
AJIT KUMAR BAITHA
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2146872800
|
|
AJIT KUMAR BAITHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
49
|
MAIRWA
|
BH-10-001-016-01629000/4026
(MURIYARI)
|
0510001000NRG24310120240351468
|
03/02/2024
|
ANKIT KUMAR SAH
|
0510001WL078797
|
ANKIT KUMAR SAH
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2146872797
|
|
ANKIT KUMAR SAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
50
|
MAIRWA
|
BH-10-001-016-01629000/4034
(MURIYARI)
|
0510001000NRG24310120240351469
|
03/02/2024
|
SANJIT KUMAR THAKUR
|
0510001WL078797
|
SANJIT KUMAR THAKUR
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2146872798
|
|
SANJIT KUMAR THAKUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
51
|
MAIRWA
|
BH-10-001-016-01629000/4036
(MURIYARI)
|
0510001000NRG24310120240351470
|
03/02/2024
|
RAMESH BAITHA
|
0510001WL078797
|
RAMESH BAITHA
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2146872813
|
|
RAMESH BAITHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
52
|
MAIRWA
|
BH-10-001-016-01629000/4040
(MURIYARI)
|
0510001000NRG24310120240351472
|
03/02/2024
|
GAYTRI DEVI
|
0510001WL078797
|
GAYTRI DEVI
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2146872787
|
|
GAYTRI DEVI
|
BANK OF BARODA(606985)
|
|
53
|
MAIRWA
|
BH-10-001-016-01629000/4041
(MURIYARI)
|
0510001000NRG24310120240351473
|
03/02/2024
|
PUSHPA DEVI
|
0510001WL078797
|
PUSHPA DEVI
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2146872799
|
|
PUSHPA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
54
|
MAIRWA
|
BH-10-001-016-01629000/4042
(MURIYARI)
|
0510001000NRG24310120240351474
|
03/02/2024
|
GEETA DEVI
|
0510001WL078797
|
GEETA DEVI
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2146872786
|
|
GEETA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
84816
|
84816
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
147744
|
147744
|
|
|
|
|
|
|
|