|
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-10-001-016-01618000/11
(MURIYARI)
|
0510001000NRG24211120230280659
|
23/11/2023
|
RAMAVATAR SINGH
|
0510001WL061087
|
RAMAVATAR SINGH
|
00048
|
BKID0004679
|
2508
|
2508
|
Processed
|
01/01/2024
|
|
8996253327
|
|
RAMAVTAR SINGH
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
2
|
MAIRWA
|
BH-10-001-016-01618000/1235
(MURIYARI)
|
0510001000NRG24211120230280660
|
23/11/2023
|
Ramashish Ram
|
0510001WL061087
|
Ramashish Ram
|
00048
|
BKID0004679
|
2508
|
2508
|
Processed
|
01/01/2024
|
|
8996253322
|
|
RAMASHISH SINGH
|
BANK OF INDIA(508505)
|
|
3
|
MAIRWA
|
BH-10-001-016-01618000/1334
(MURIYARI)
|
0510001000NRG24211120230280661
|
23/11/2023
|
Geeta devi
|
0510001WL061087
|
Geeta devi
|
00048
|
BKID0004679
|
2508
|
2508
|
Processed
|
01/01/2024
|
|
8996253329
|
|
GEETA DEVI
|
BANK OF INDIA(508505)
|
|
4
|
MAIRWA
|
BH-10-001-016-01618000/1360
(MURIYARI)
|
0510001000NRG24211120230280662
|
23/11/2023
|
Sunaina devi
|
0510001WL061087
|
Sunaina devi
|
00048
|
BKID0004679
|
2508
|
2508
|
Processed
|
01/01/2024
|
|
8996253326
|
|
SUNAINA DEVI
|
BANK OF INDIA(508505)
|
|
5
|
MAIRWA
|
BH-10-001-016-01618000/1361
(MURIYARI)
|
0510001000NRG24211120230280663
|
23/11/2023
|
Gulaichi Devi
|
0510001WL061087
|
Gulaichi Devi
|
00048
|
BKID0004679
|
2508
|
2508
|
Processed
|
01/01/2024
|
|
8996253328
|
|
GULAICHI DEVI
|
BANK OF INDIA(508505)
|
|
6
|
MAIRWA
|
BH-10-001-016-01618000/2244
(MURIYARI)
|
0510001000NRG24211120230280665
|
23/11/2023
|
Akhilesh Kumar Singh
|
0510001WL061087
|
Akhilesh Kumar Singh
|
00048
|
BKID0004679
|
2508
|
2508
|
Processed
|
01/01/2024
|
|
8996253314
|
|
AKHILESH KUMAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
MAIRWA
|
BH-10-001-016-01618000/2566
(MURIYARI)
|
0510001000NRG24211120230280666
|
23/11/2023
|
Nurajahan Khatun
|
0510001WL061087
|
Nurajahan Khatun
|
00048
|
BKID0004679
|
2508
|
2508
|
Processed
|
01/01/2024
|
|
8996253316
|
|
NURAJAHAN KHATUN W/O REYAJUDDIN ANSARI
|
BANK OF INDIA(508505)
|
|
8
|
MAIRWA
|
BH-10-001-016-01618000/3271
(MURIYARI)
|
0510001000NRG24211120230280679
|
23/11/2023
|
RAMAJI BHAGAT
|
0510001WL061087
|
RAMAJI BHAGAT
|
00048
|
BKID0004679
|
2508
|
2508
|
Processed
|
01/01/2024
|
|
8996253324
|
|
RAMAJEE BHAGAT S I O CHHAGUR BHAGAT
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
9
|
MAIRWA
|
BH-10-001-016-01629000/1249
(MURIYARI)
|
0510001000NRG24211120230280703
|
23/11/2023
|
MAMTA DEVI
|
0510001WL061087
|
MAMTA DEVI
|
00048
|
BKID0004679
|
2508
|
2508
|
Processed
|
01/01/2024
|
|
8996253321
|
|
MR LALBABU CHAUHAN
|
STATE BANK OF INDIA(508548)
|
|
10
|
MAIRWA
|
BH-10-001-016-01629000/225
(MURIYARI)
|
0510001000NRG24211120230280706
|
23/11/2023
|
KANTI DEVI
|
0510001WL061087
|
KANTI DEVI
|
00048
|
BKID0004679
|
2508
|
2508
|
Processed
|
01/01/2024
|
|
8996253318
|
|
MRS KANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
11
|
MAIRWA
|
BH-10-001-016-01629000/335
(MURIYARI)
|
0510001000NRG24211120230280716
|
23/11/2023
|
Lalbabu Chauhan
|
0510001WL061087
|
Lalbabu Chauhan
|
00048
|
BKID0004679
|
2508
|
2508
|
Processed
|
01/01/2024
|
|
8996253315
|
|
LALBABU CHAUHAN & MAMITA DEVI
|
BANK OF INDIA(508505)
|
|
12
|
MAIRWA
|
BH-10-001-016-01629000/3371
(MURIYARI)
|
0510001000NRG24211120230280717
|
23/11/2023
|
RINKU DEVI
|
0510001WL061087
|
RINKU DEVI
|
00048
|
BKID0004679
|
2508
|
2508
|
Processed
|
01/01/2024
|
|
8996253317
|
|
RINKU DEVI WO SH BRIJESH BAITHA
|
BANK OF INDIA(508505)
|
|
13
|
MAIRWA
|
BH-10-001-016-01629000/624
(MURIYARI)
|
0510001000NRG24211120230280720
|
23/11/2023
|
RAMDHARI RAM
|
0510001WL061087
|
RAMDHARI RAM
|
00048
|
BKID0004679
|
2508
|
2508
|
Processed
|
01/01/2024
|
|
8996253320
|
|
RAMADHARI RAM
|
BANK OF INDIA(508505)
|
|
14
|
MAIRWA
|
BH-10-001-016-01629000/718
(MURIYARI)
|
0510001000NRG24211120230280722
|
23/11/2023
|
ESRAWATI DEVI
|
0510001WL061087
|
ESRAWATI DEVI
|
00048
|
BKID0004679
|
2508
|
2508
|
Processed
|
01/01/2024
|
|
8996253319
|
|
IJRAWATI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
MAIRWA
|
BH-10-001-016-01629000/808
(MURIYARI)
|
0510001000NRG24211120230280723
|
23/11/2023
|
Shambhu thakur
|
0510001WL061087
|
Shambhu thakur
|
00048
|
BKID0004679
|
2508
|
2508
|
Processed
|
01/01/2024
|
|
8996253323
|
|
SHAMBHU THAKUR
|
STATE BANK OF INDIA(508548)
|
|
16
|
MAIRWA
|
BH-10-001-016-01629000/920
(MURIYARI)
|
0510001000NRG24211120230280724
|
23/11/2023
|
LILAWATI DEVI
|
0510001WL061087
|
LILAWATI DEVI
|
00048
|
BKID0004679
|
2508
|
2508
|
Processed
|
01/01/2024
|
|
8996253325
|
|
LILAWATI DEVI W/O JOKHAN BAITHA
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
40128
|
40128
|
|
|
|
|
|
|
|
|
17
|
MAIRWA
|
BH-10-001-016-01618000/2804
(MURIYARI)
|
0510001000NRG24211120230280668
|
23/11/2023
|
CHANDA DEVI
|
0510001WL061087
|
CHANDA DEVI
|
00078
|
CNRB0003134
|
2508
|
2508
|
Processed
|
01/01/2024
|
|
8996253308
|
|
CHANDA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
MAIRWA
|
BH-10-001-016-01618000/2806
(MURIYARI)
|
0510001000NRG24211120230280669
|
23/11/2023
|
SHARDA DEVI
|
0510001WL061087
|
SHARDA DEVI
|
00078
|
CNRB0003134
|
2508
|
2508
|
Processed
|
01/01/2024
|
|
8996253309
|
|
SHARDA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
MAIRWA
|
BH-10-001-016-01629000/2221
(MURIYARI)
|
0510001000NRG24211120230280705
|
23/11/2023
|
Mantu Yadaw
|
0510001WL061087
|
Mantu Yadaw
|
00078
|
CNRB0003134
|
2508
|
2508
|
Processed
|
01/01/2024
|
|
8996253310
|
|
MANTU KUMAR YADAV
|
CANARA BANK(508532)
|
|
20
|
MAIRWA
|
BH-10-001-016-01629000/2304
(MURIYARI)
|
0510001000NRG24211120230280708
|
23/11/2023
|
VIKASH THAKUR
|
0510001WL061087
|
VIKASH THAKUR
|
00078
|
CNRB0003134
|
2508
|
2508
|
Processed
|
01/01/2024
|
|
8996253311
|
|
VIKASH THAKUR
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10032
|
10032
|
|
|
|
|
|
|
|
|
21
|
MAIRWA
|
BH-10-001-016-01618000/3537
(MURIYARI)
|
0510001000NRG24211120230280688
|
23/11/2023
|
Manoj Kr Prasad
|
0510001WL061087
|
Manoj Kr Prasad
|
00354
|
PUNB0105620
|
2508
|
2508
|
Processed
|
01/01/2024
|
|
8996253304
|
|
MR MANOJ KUMAR PRASAD
|
STATE BANK OF INDIA(508548)
|
|
22
|
MAIRWA
|
BH-10-001-016-01618000/3617
(MURIYARI)
|
0510001000NRG24211120230280699
|
23/11/2023
|
Kishnawati Devi
|
0510001WL061087
|
Kishnawati Devi
|
00354
|
PUNB0105620
|
2508
|
2508
|
Processed
|
01/01/2024
|
|
8996253305
|
|
KISHNAWATI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5016
|
5016
|
|
|
|
|
|
|
|
|
23
|
MAIRWA
|
BH-10-001-016-01618000/3142
(MURIYARI)
|
0510001000NRG24211120230280674
|
23/11/2023
|
KUNTI DEVI
|
0510001WL061087
|
KUNTI DEVI
|
00354
|
PUNB0988200
|
2508
|
2508
|
Processed
|
01/01/2024
|
|
8996253330
|
|
KUNTI DEVI W/O GANESH SAH
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
MAIRWA
|
BH-10-001-016-01629000/2498
(MURIYARI)
|
0510001000NRG24211120230280709
|
23/11/2023
|
Dharmendra Kumar Yadav
|
0510001WL061087
|
Dharmendra Kumar Yadav
|
00354
|
PUNB0988200
|
2508
|
2508
|
Processed
|
01/01/2024
|
|
8996253331
|
|
DHARMENDRA KUMAR YADAV
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
25
|
MAIRWA
|
BH-10-001-016-01629000/2511
(MURIYARI)
|
0510001000NRG24211120230280711
|
23/11/2023
|
Gudiya Devi
|
0510001WL061087
|
Gudiya Devi
|
00354
|
PUNB0988200
|
2508
|
2508
|
Processed
|
01/01/2024
|
|
8996253332
|
|
GUDIYA KUMARI D/O RAMASHANKAR YADAV
|
BANK OF INDIA(508505)
|
|
26
|
MAIRWA
|
BH-10-001-016-01629000/3565
(MURIYARI)
|
0510001000NRG24211120230280718
|
23/11/2023
|
Subodh Kumar
|
0510001WL061087
|
Subodh Kumar
|
00354
|
PUNB0988200
|
2508
|
2508
|
Processed
|
01/01/2024
|
|
8996253334
|
|
SUBODH KUMAR S/O SAMBHU THAKUR
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
MAIRWA
|
BH-10-001-016-01629000/691
(MURIYARI)
|
0510001000NRG24211120230280721
|
23/11/2023
|
BUNNILAL KURMI
|
0510001WL061087
|
BUNNILAL KURMI
|
00354
|
PUNB0988200
|
2508
|
2508
|
Processed
|
01/01/2024
|
|
8996253333
|
|
MUNNI LAL KURMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12540
|
12540
|
|
|
|
|
|
|
|
|
28
|
MAIRWA
|
BH-10-001-016-01618000/3540
(MURIYARI)
|
0510001000NRG24211120230280689
|
23/11/2023
|
Jitendra Kr Gond
|
0510001WL061087
|
Jitendra Kr Gond
|
00415
|
SBIN0002975
|
2508
|
2508
|
Processed
|
01/01/2024
|
|
8996253312
|
|
JITENDRA KUMAR GOND
|
ICICI BANK LTD(508534)
|
|
29
|
MAIRWA
|
BH-10-001-016-01629000/2301
(MURIYARI)
|
0510001000NRG24211120230280707
|
23/11/2023
|
DAYANAND CHAUHAN
|
0510001WL061087
|
DAYANAND CHAUHAN
|
00415
|
SBIN0002975
|
2508
|
2508
|
Processed
|
01/01/2024
|
|
8996253306
|
|
MR DAYANAND CHOUHAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5016
|
5016
|
|
|
|
|
|
|
|
|
30
|
MAIRWA
|
BH-10-001-016-01618000/3061
(MURIYARI)
|
0510001000NRG24211120230280671
|
23/11/2023
|
JAINIDDIN ANSARI
|
0510001WL061087
|
JAINIDDIN ANSARI
|
00415
|
SBIN0005970
|
2508
|
2508
|
Processed
|
01/01/2024
|
|
8996253307
|
|
JAINUDDIN ANSARI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
31
|
MAIRWA
|
BH-10-001-016-01618000/3529
(MURIYARI)
|
0510001000NRG24211120230280682
|
23/11/2023
|
Pramod Kr Singh
|
0510001WL061087
|
Pramod Kr Singh
|
00415
|
SBIN0005970
|
2508
|
2508
|
Processed
|
01/01/2024
|
|
8996253313
|
|
PRAMOD KUMAR
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5016
|
5016
|
|
|
|
|
|
|
|
|
32
|
MAIRWA
|
BH-10-001-016-01618000/3535
(MURIYARI)
|
0510001000NRG24211120230280686
|
23/11/2023
|
Chanda Khatoon
|
0510001WL061087
|
Chanda Khatoon
|
00538
|
CBIN0R10001
|
2508
|
2508
|
Processed
|
01/01/2024
|
|
8996253302
|
|
CHANDA KHATOON
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
MAIRWA
|
BH-10-001-016-01618000/3541
(MURIYARI)
|
0510001000NRG24211120230280690
|
23/11/2023
|
Salma Khatun
|
0510001WL061087
|
Salma Khatun
|
00538
|
CBIN0R10001
|
2508
|
2508
|
Processed
|
01/01/2024
|
|
8996253303
|
|
SALMA KHATUN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
MAIRWA
|
BH-10-001-016-01618000/3615
(MURIYARI)
|
0510001000NRG24211120230280697
|
23/11/2023
|
Yasmin Praween
|
0510001WL061087
|
Yasmin Praween
|
00538
|
CBIN0R10001
|
2508
|
2508
|
Processed
|
01/01/2024
|
|
8996253301
|
|
YASMIN PRWEEN
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7524
|
7524
|
|
|
|
|
|
|
|
|
35
|
MAIRWA
|
BH-10-001-016-01618000/2194
(MURIYARI)
|
0510001000NRG24211120230280664
|
23/11/2023
|
Sabra Khatun
|
0510001WL061087
|
Sabra Khatun
|
00691
|
IPOS0000001
|
2508
|
2508
|
Processed
|
01/01/2024
|
|
8996253299
|
|
SABRA KHATUN
|
PUNJAB NATIONAL BANK(508568)
|
|
36
|
MAIRWA
|
BH-10-001-016-01618000/2580
(MURIYARI)
|
0510001000NRG24211120230280667
|
23/11/2023
|
Bebi Devi
|
0510001WL061087
|
Bebi Devi
|
00691
|
IPOS0000001
|
2508
|
2508
|
Processed
|
01/01/2024
|
|
8996253281
|
|
BEBI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
37
|
MAIRWA
|
BH-10-001-016-01618000/2834
(MURIYARI)
|
0510001000NRG24211120230280670
|
23/11/2023
|
Punam Kumari
|
0510001WL061087
|
Punam Kumari
|
00691
|
IPOS0000001
|
2508
|
2508
|
Processed
|
01/01/2024
|
|
8996253285
|
|
PUNAM KUMARI
|
BANK OF INDIA(508505)
|
|
38
|
MAIRWA
|
BH-10-001-016-01618000/3144
(MURIYARI)
|
0510001000NRG24211120230280675
|
23/11/2023
|
ANITA DEVI
|
0510001WL061087
|
ANITA DEVI
|
00691
|
IPOS0000001
|
2508
|
2508
|
Processed
|
01/01/2024
|
|
8996253282
|
|
ANITA DEVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
39
|
MAIRWA
|
BH-10-001-016-01618000/3149
(MURIYARI)
|
0510001000NRG24211120230280676
|
23/11/2023
|
RINKU DEVI
|
0510001WL061087
|
RINKU DEVI
|
00691
|
IPOS0000001
|
2508
|
2508
|
Processed
|
01/01/2024
|
|
8996253283
|
|
RINKU DEVI W/O ARJUN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
40
|
MAIRWA
|
BH-10-001-016-01618000/3150
(MURIYARI)
|
0510001000NRG24211120230280677
|
23/11/2023
|
BABITA DEVI
|
0510001WL061087
|
BABITA DEVI
|
00691
|
IPOS0000001
|
2508
|
2508
|
Processed
|
01/01/2024
|
|
8996253284
|
|
BABITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
41
|
MAIRWA
|
BH-10-001-016-01618000/3326
(MURIYARI)
|
0510001000NRG24211120230280680
|
23/11/2023
|
RAJU SINGH
|
0510001WL061087
|
RAJU SINGH
|
00691
|
IPOS0000001
|
2508
|
2508
|
Processed
|
01/01/2024
|
|
8996253286
|
|
RAJU SINGH S/O RAMABACHAN SINGH
|
BANK OF INDIA(508505)
|
|
42
|
MAIRWA
|
BH-10-001-016-01618000/3524
(MURIYARI)
|
0510001000NRG24211120230280681
|
23/11/2023
|
Gita Devi
|
0510001WL061087
|
Gita Devi
|
00691
|
IPOS0000001
|
2508
|
2508
|
Processed
|
01/01/2024
|
|
8996253288
|
|
GEETA DEVI
|
CANARA BANK(508532)
|
|
43
|
MAIRWA
|
BH-10-001-016-01618000/3530
(MURIYARI)
|
0510001000NRG24211120230280683
|
23/11/2023
|
Lalita Devi
|
0510001WL061087
|
Lalita Devi
|
00691
|
IPOS0000001
|
2508
|
2508
|
Processed
|
01/01/2024
|
|
8996253287
|
|
Ms. Lalita Devi
|
INDIAN BANK(607105)
|
|
44
|
MAIRWA
|
BH-10-001-016-01618000/3531
(MURIYARI)
|
0510001000NRG24211120230280684
|
23/11/2023
|
Pratima Devi
|
0510001WL061087
|
Pratima Devi
|
00691
|
IPOS0000001
|
2508
|
2508
|
Processed
|
01/01/2024
|
|
8996253290
|
|
PRATIMA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
45
|
MAIRWA
|
BH-10-001-016-01618000/3533
(MURIYARI)
|
0510001000NRG24211120230280685
|
23/11/2023
|
Vidyawati Devi
|
0510001WL061087
|
Vidyawati Devi
|
00691
|
IPOS0000001
|
2508
|
2508
|
Processed
|
01/01/2024
|
|
8996253295
|
|
BIDAWATI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
46
|
MAIRWA
|
BH-10-001-016-01618000/3547
(MURIYARI)
|
0510001000NRG24211120230280691
|
23/11/2023
|
Kiran Devi
|
0510001WL061087
|
Kiran Devi
|
00691
|
IPOS0000001
|
2508
|
2508
|
Processed
|
01/01/2024
|
|
8996253291
|
|
KIRAN DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
47
|
MAIRWA
|
BH-10-001-016-01618000/3548
(MURIYARI)
|
0510001000NRG24211120230280692
|
23/11/2023
|
Sima Devi
|
0510001WL061087
|
Sima Devi
|
00691
|
IPOS0000001
|
2508
|
2508
|
Processed
|
01/01/2024
|
|
8996253289
|
|
SIMA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
48
|
MAIRWA
|
BH-10-001-016-01618000/3612
(MURIYARI)
|
0510001000NRG24211120230280694
|
23/11/2023
|
Ali Ahamad Ansari
|
0510001WL061087
|
Ali Ahamad Ansari
|
00691
|
IPOS0000001
|
2508
|
2508
|
Processed
|
01/01/2024
|
|
8996253294
|
|
ALI AHAMAD ANSARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
49
|
MAIRWA
|
BH-10-001-016-01618000/3648
(MURIYARI)
|
0510001000NRG24211120230280700
|
23/11/2023
|
Parmanand Singh
|
0510001WL061087
|
Parmanand Singh
|
00691
|
IPOS0000001
|
2508
|
2508
|
Processed
|
01/01/2024
|
|
8996253293
|
|
Parmanand Kumar Singh
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
50
|
MAIRWA
|
BH-10-001-016-01618000/3649
(MURIYARI)
|
0510001000NRG24211120230280701
|
23/11/2023
|
Radheshyam Singh
|
0510001WL061087
|
Radheshyam Singh
|
00691
|
IPOS0000001
|
2508
|
2508
|
Processed
|
01/01/2024
|
|
8996253292
|
|
RADHESHYAM RAMAYAN S
|
BANK OF BARODA(606985)
|
|
51
|
MAIRWA
|
BH-10-001-016-01618000/3680
(MURIYARI)
|
0510001000NRG24211120230280702
|
23/11/2023
|
Pooja Devi
|
0510001WL061087
|
Pooja Devi
|
00691
|
IPOS0000001
|
684
|
684
|
Processed
|
01/01/2024
|
|
8996253298
|
|
POOJA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
52
|
MAIRWA
|
BH-10-001-016-01629000/3346
(MURIYARI)
|
0510001000NRG24211120230280714
|
23/11/2023
|
SABINDRA RAM
|
0510001WL061087
|
SABINDRA RAM
|
00691
|
IPOS0000001
|
2508
|
2508
|
Processed
|
01/01/2024
|
|
8996253300
|
|
SABINDRA RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
53
|
MAIRWA
|
BH-10-001-016-01629000/3347
(MURIYARI)
|
0510001000NRG24211120230280715
|
23/11/2023
|
MUNNI DEVI
|
0510001WL061087
|
MUNNI DEVI
|
00691
|
IPOS0000001
|
2508
|
2508
|
Processed
|
01/01/2024
|
|
8996253296
|
|
MUNNI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
54
|
MAIRWA
|
BH-10-001-016-01629000/3583
(MURIYARI)
|
0510001000NRG24211120230280719
|
23/11/2023
|
Shanti Devi
|
0510001WL061087
|
Shanti Devi
|
00691
|
IPOS0000001
|
2508
|
2508
|
Processed
|
01/01/2024
|
|
8996253297
|
|
SHANTI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
48336
|
48336
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
133608
|
133608
|
|
|
|
|
|
|
|