|
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
|
BANIAPUR
|
BH-09-003-004-01717000/3539
(BEDAULI)
|
0509003000NRG24080220240586208
|
08/02/2024
|
KUNTI DEVI
|
0509003WL045497
|
KUNTI DEVI
|
00045
|
BARB0KOTEAX
|
1368
|
1368
|
Processed
|
25/03/2024
|
|
2143273764
|
|
KUNTI DEVI
|
BANK OF BARODA(606985)
|
|
2
|
BANIAPUR
|
BH-09-003-004-01717000/3539
(BEDAULI)
|
0509003000NRG24080220240586344
|
08/02/2024
|
KUNTI DEVI
|
0509003WL045505
|
KUNTI DEVI
|
00045
|
BARB0KOTEAX
|
684
|
684
|
Processed
|
25/03/2024
|
|
2143273765
|
|
KUNTI DEVI
|
BANK OF BARODA(606985)
|
|
3
|
BANIAPUR
|
BH-09-003-004-01717000/3540
(BEDAULI)
|
0509003000NRG24080220240586345
|
08/02/2024
|
SANKESHA DEVI
|
0509003WL045505
|
SANKESHA DEVI
|
00045
|
BARB0KOTEAX
|
684
|
684
|
Processed
|
25/03/2024
|
|
2143273762
|
|
SANKESHA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
BANIAPUR
|
BH-09-003-004-01717000/3540
(BEDAULI)
|
0509003000NRG24080220240586209
|
08/02/2024
|
SANKESHA DEVI
|
0509003WL045497
|
SANKESHA DEVI
|
00045
|
BARB0KOTEAX
|
1368
|
1368
|
Processed
|
25/03/2024
|
|
2143273763
|
|
SANKESHA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
BANIAPUR
|
BH-09-003-004-01717000/3541
(BEDAULI)
|
0509003000NRG24080220240586210
|
08/02/2024
|
DEWPATI DEVI
|
0509003WL045497
|
DEWPATI DEVI
|
00045
|
BARB0KOTEAX
|
1368
|
1368
|
Processed
|
25/03/2024
|
|
2143273760
|
|
DEWPATIDEVI
|
BANK OF BARODA(606985)
|
|
6
|
BANIAPUR
|
BH-09-003-004-01717000/3541
(BEDAULI)
|
0509003000NRG24080220240586346
|
08/02/2024
|
DEWPATI DEVI
|
0509003WL045505
|
DEWPATI DEVI
|
00045
|
BARB0KOTEAX
|
684
|
684
|
Processed
|
25/03/2024
|
|
2143273761
|
|
DEWPATIDEVI
|
BANK OF BARODA(606985)
|
|
7
|
BANIAPUR
|
BH-09-003-004-01717000/3544
(BEDAULI)
|
0509003000NRG24080220240586349
|
08/02/2024
|
SHUNAINA DEVI
|
0509003WL045505
|
SHUNAINA DEVI
|
00045
|
BARB0KOTEAX
|
684
|
684
|
Processed
|
25/03/2024
|
|
2143273758
|
|
SHUNAINA DEVI
|
BANK OF BARODA(606985)
|
|
8
|
BANIAPUR
|
BH-09-003-004-01717000/3544
(BEDAULI)
|
0509003000NRG24080220240586213
|
08/02/2024
|
SHUNAINA DEVI
|
0509003WL045497
|
SHUNAINA DEVI
|
00045
|
BARB0KOTEAX
|
1368
|
1368
|
Processed
|
25/03/2024
|
|
2143273759
|
|
SHUNAINA DEVI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8208
|
8208
|
|
|
|
|
|
|
|
|
9
|
BANIAPUR
|
BH-09-003-004-01717000/3545
(BEDAULI)
|
0509003000NRG24080220240586214
|
08/02/2024
|
LAKSHMINA DEVI
|
0509003WL045497
|
LAKSHMINA DEVI
|
00415
|
SBIN0015924
|
1368
|
1368
|
Processed
|
25/03/2024
|
|
2143273756
|
|
LAKSHMINA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
BANIAPUR
|
BH-09-003-004-01717000/3545
(BEDAULI)
|
0509003000NRG24080220240586350
|
08/02/2024
|
LAKSHMINA DEVI
|
0509003WL045505
|
LAKSHMINA DEVI
|
00415
|
SBIN0015924
|
684
|
684
|
Processed
|
25/03/2024
|
|
2143273757
|
|
LAKSHMINA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2052
|
2052
|
|
|
|
|
|
|
|
|
11
|
BANIAPUR
|
BH-09-003-004-01717000/3495
(BEDAULI)
|
0509003000NRG24080220240586311
|
08/02/2024
|
PRABHANSH MUSHAR
|
0509003WL045505
|
PRABHANSH MUSHAR
|
00691
|
IPOS0000001
|
684
|
684
|
Processed
|
25/03/2024
|
|
2143273749
|
|
PRABHANSH MUSHAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
BANIAPUR
|
BH-09-003-004-01717000/3496
(BEDAULI)
|
0509003000NRG24080220240586312
|
08/02/2024
|
MANJU DEVI
|
0509003WL045505
|
MANJU DEVI
|
00691
|
IPOS0000001
|
684
|
684
|
Processed
|
25/03/2024
|
|
2143273740
|
|
MANJU DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
BANIAPUR
|
BH-09-003-004-01717000/3497
(BEDAULI)
|
0509003000NRG24080220240586313
|
08/02/2024
|
LILAWATI DEVI
|
0509003WL045505
|
LILAWATI DEVI
|
00691
|
IPOS0000001
|
684
|
684
|
Processed
|
25/03/2024
|
|
2143273708
|
|
LILAWATI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
BANIAPUR
|
BH-09-003-004-01717000/3498
(BEDAULI)
|
0509003000NRG24080220240586314
|
08/02/2024
|
RAM KUMAR
|
0509003WL045505
|
RAM KUMAR
|
00691
|
IPOS0000001
|
684
|
684
|
Processed
|
25/03/2024
|
|
2143273738
|
|
RAM KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
BANIAPUR
|
BH-09-003-004-01717000/3499
(BEDAULI)
|
0509003000NRG24080220240586315
|
08/02/2024
|
AKHILESH MUSHAR
|
0509003WL045505
|
AKHILESH MUSHAR
|
00691
|
IPOS0000001
|
684
|
684
|
Processed
|
25/03/2024
|
|
2143273739
|
|
AKHILESH MUSHAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
BANIAPUR
|
BH-09-003-004-01717000/3500
(BEDAULI)
|
0509003000NRG24080220240586316
|
08/02/2024
|
SHASHI KUMAR
|
0509003WL045505
|
SHASHI KUMAR
|
00691
|
IPOS0000001
|
684
|
684
|
Processed
|
25/03/2024
|
|
2143273733
|
|
SHASHI KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
BANIAPUR
|
BH-09-003-004-01717000/3501
(BEDAULI)
|
0509003000NRG24080220240586317
|
08/02/2024
|
JHARIMAN KUMAR
|
0509003WL045505
|
JHARIMAN KUMAR
|
00691
|
IPOS0000001
|
684
|
684
|
Processed
|
25/03/2024
|
|
2143273746
|
|
JHARIMAN KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
BANIAPUR
|
BH-09-003-004-01717000/3502
(BEDAULI)
|
0509003000NRG24080220240586318
|
08/02/2024
|
MOHAN MUSAHAR
|
0509003WL045505
|
MOHAN MUSAHAR
|
00691
|
IPOS0000001
|
684
|
684
|
Processed
|
25/03/2024
|
|
2143273725
|
|
MOHAN MUSAHAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
BANIAPUR
|
BH-09-003-004-01717000/3503
(BEDAULI)
|
0509003000NRG24080220240586319
|
08/02/2024
|
PULISH MUSAHAR
|
0509003WL045505
|
PULISH MUSAHAR
|
00691
|
IPOS0000001
|
684
|
684
|
Processed
|
25/03/2024
|
|
2143273750
|
|
PULISH MUSAHAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
BANIAPUR
|
BH-09-003-004-01717000/3504
(BEDAULI)
|
0509003000NRG24080220240586320
|
08/02/2024
|
ETWARIYA DEVI
|
0509003WL045505
|
ETWARIYA DEVI
|
00691
|
IPOS0000001
|
684
|
684
|
Processed
|
25/03/2024
|
|
2143273744
|
|
ETWARIYA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
BANIAPUR
|
BH-09-003-004-01717000/3505
(BEDAULI)
|
0509003000NRG24080220240586321
|
08/02/2024
|
MEENA DEVI
|
0509003WL045505
|
MEENA DEVI
|
00691
|
IPOS0000001
|
684
|
684
|
Processed
|
25/03/2024
|
|
2143273748
|
|
MEENA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
BANIAPUR
|
BH-09-003-004-01717000/3506
(BEDAULI)
|
0509003000NRG24080220240586322
|
08/02/2024
|
CHAMPA DEVI
|
0509003WL045505
|
CHAMPA DEVI
|
00691
|
IPOS0000001
|
684
|
684
|
Processed
|
25/03/2024
|
|
2143273752
|
|
CHAMPA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
BANIAPUR
|
BH-09-003-004-01717000/3507
(BEDAULI)
|
0509003000NRG24080220240586323
|
08/02/2024
|
CHANDAN MUSHAR
|
0509003WL045505
|
CHANDAN MUSHAR
|
00691
|
IPOS0000001
|
684
|
684
|
Processed
|
25/03/2024
|
|
2143273747
|
|
CHANDAN MUSHAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
BANIAPUR
|
BH-09-003-004-01717000/3508
(BEDAULI)
|
0509003000NRG24080220240586324
|
08/02/2024
|
GUDIYA DEVI
|
0509003WL045505
|
GUDIYA DEVI
|
00691
|
IPOS0000001
|
684
|
684
|
Processed
|
25/03/2024
|
|
2143273753
|
|
GUDIYA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
BANIAPUR
|
BH-09-003-004-01717000/3509
(BEDAULI)
|
0509003000NRG24080220240586325
|
08/02/2024
|
SUMAN DEVI
|
0509003WL045505
|
SUMAN DEVI
|
00691
|
IPOS0000001
|
684
|
684
|
Processed
|
25/03/2024
|
|
2143273751
|
|
SUMAN DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
BANIAPUR
|
BH-09-003-004-01717000/3510
(BEDAULI)
|
0509003000NRG24080220240586326
|
08/02/2024
|
AASHA DEVI
|
0509003WL045505
|
AASHA DEVI
|
00691
|
IPOS0000001
|
684
|
684
|
Processed
|
25/03/2024
|
|
2143273728
|
|
AASHA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
BANIAPUR
|
BH-09-003-004-01717000/3511
(BEDAULI)
|
0509003000NRG24080220240586327
|
08/02/2024
|
REKHA DEVI
|
0509003WL045505
|
REKHA DEVI
|
00691
|
IPOS0000001
|
684
|
684
|
Processed
|
25/03/2024
|
|
2143273722
|
|
REKHA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
BANIAPUR
|
BH-09-003-004-01717000/3512
(BEDAULI)
|
0509003000NRG24080220240586328
|
08/02/2024
|
MADHUBALA DEVI
|
0509003WL045505
|
MADHUBALA DEVI
|
00691
|
IPOS0000001
|
684
|
684
|
Processed
|
25/03/2024
|
|
2143273745
|
|
MADHUBALA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
BANIAPUR
|
BH-09-003-004-01717000/3513
(BEDAULI)
|
0509003000NRG24080220240586329
|
08/02/2024
|
VISHAL MUSHAR
|
0509003WL045505
|
VISHAL MUSHAR
|
00691
|
IPOS0000001
|
684
|
684
|
Processed
|
25/03/2024
|
|
2143273743
|
|
VISHAL MUSHAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
BANIAPUR
|
BH-09-003-004-01717000/3514
(BEDAULI)
|
0509003000NRG24080220240586330
|
08/02/2024
|
SUGIYA DEVI
|
0509003WL045505
|
SUGIYA DEVI
|
00691
|
IPOS0000001
|
684
|
684
|
Processed
|
25/03/2024
|
|
2143273732
|
|
SUGIYA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
BANIAPUR
|
BH-09-003-004-01717000/3524
(BEDAULI)
|
0509003000NRG24080220240586331
|
08/02/2024
|
RABITA KUMARI
|
0509003WL045505
|
RABITA KUMARI
|
00691
|
IPOS0000001
|
684
|
684
|
Processed
|
25/03/2024
|
|
2143273742
|
|
RABITA KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
BANIAPUR
|
BH-09-003-004-01717000/3524
(BEDAULI)
|
0509003000NRG24080220240586195
|
08/02/2024
|
RABITA KUMARI
|
0509003WL045497
|
RABITA KUMARI
|
00691
|
IPOS0000001
|
912
|
912
|
Processed
|
25/03/2024
|
|
2143273741
|
|
RABITA KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
BANIAPUR
|
BH-09-003-004-01717000/3525
(BEDAULI)
|
0509003000NRG24080220240586196
|
08/02/2024
|
PINKI KUMARI
|
0509003WL045497
|
PINKI KUMARI
|
00691
|
IPOS0000001
|
912
|
912
|
Processed
|
25/03/2024
|
|
2143273720
|
|
PINKI KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
BANIAPUR
|
BH-09-003-004-01717000/3525
(BEDAULI)
|
0509003000NRG24080220240586332
|
08/02/2024
|
PINKI KUMARI
|
0509003WL045505
|
PINKI KUMARI
|
00691
|
IPOS0000001
|
684
|
684
|
Processed
|
25/03/2024
|
|
2143273721
|
|
PINKI KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
35
|
BANIAPUR
|
BH-09-003-004-01717000/3526
(BEDAULI)
|
0509003000NRG24080220240586333
|
08/02/2024
|
ANJALI KUMARI
|
0509003WL045505
|
ANJALI KUMARI
|
00691
|
IPOS0000001
|
684
|
684
|
Processed
|
25/03/2024
|
|
2143273714
|
|
ANJALI KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
36
|
BANIAPUR
|
BH-09-003-004-01717000/3526
(BEDAULI)
|
0509003000NRG24080220240586197
|
08/02/2024
|
ANJALI KUMARI
|
0509003WL045497
|
ANJALI KUMARI
|
00691
|
IPOS0000001
|
912
|
912
|
Processed
|
25/03/2024
|
|
2143273715
|
|
ANJALI KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
37
|
BANIAPUR
|
BH-09-003-004-01717000/3527
(BEDAULI)
|
0509003000NRG24080220240586198
|
08/02/2024
|
BHULAIL MUSHAR
|
0509003WL045497
|
BHULAIL MUSHAR
|
00691
|
IPOS0000001
|
1368
|
1368
|
Processed
|
25/03/2024
|
|
2143273716
|
|
BHULAIL MUSHAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
38
|
BANIAPUR
|
BH-09-003-004-01717000/3527
(BEDAULI)
|
0509003000NRG24080220240586334
|
08/02/2024
|
BHULAIL MUSHAR
|
0509003WL045505
|
BHULAIL MUSHAR
|
00691
|
IPOS0000001
|
684
|
684
|
Processed
|
25/03/2024
|
|
2143273717
|
|
BHULAIL MUSHAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
39
|
BANIAPUR
|
BH-09-003-004-01717000/3528
(BEDAULI)
|
0509003000NRG24080220240586335
|
08/02/2024
|
PRABHU MUSAHAR
|
0509003WL045505
|
PRABHU MUSAHAR
|
00691
|
IPOS0000001
|
684
|
684
|
Processed
|
25/03/2024
|
|
2143273730
|
|
PRABHU MUSAHAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
40
|
BANIAPUR
|
BH-09-003-004-01717000/3528
(BEDAULI)
|
0509003000NRG24080220240586199
|
08/02/2024
|
PRABHU MUSAHAR
|
0509003WL045497
|
PRABHU MUSAHAR
|
00691
|
IPOS0000001
|
1368
|
1368
|
Processed
|
25/03/2024
|
|
2143273731
|
|
PRABHU MUSAHAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
41
|
BANIAPUR
|
BH-09-003-004-01717000/3529
(BEDAULI)
|
0509003000NRG24080220240586200
|
08/02/2024
|
VIMALI DEVI
|
0509003WL045497
|
VIMALI DEVI
|
00691
|
IPOS0000001
|
1368
|
1368
|
Processed
|
25/03/2024
|
|
2143273719
|
|
VIMALI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
42
|
BANIAPUR
|
BH-09-003-004-01717000/3529
(BEDAULI)
|
0509003000NRG24080220240586336
|
08/02/2024
|
VIMALI DEVI
|
0509003WL045505
|
VIMALI DEVI
|
00691
|
IPOS0000001
|
684
|
684
|
Processed
|
25/03/2024
|
|
2143273718
|
|
VIMALI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
43
|
BANIAPUR
|
BH-09-003-004-01717000/3530
(BEDAULI)
|
0509003000NRG24080220240586337
|
08/02/2024
|
DHAN MUSAHAR
|
0509003WL045505
|
DHAN MUSAHAR
|
00691
|
IPOS0000001
|
684
|
684
|
Processed
|
25/03/2024
|
|
2143273724
|
|
DHAN MUSAHAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
44
|
BANIAPUR
|
BH-09-003-004-01717000/3530
(BEDAULI)
|
0509003000NRG24080220240586201
|
08/02/2024
|
DHAN MUSAHAR
|
0509003WL045497
|
DHAN MUSAHAR
|
00691
|
IPOS0000001
|
912
|
912
|
Processed
|
25/03/2024
|
|
2143273723
|
|
DHAN MUSAHAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
45
|
BANIAPUR
|
BH-09-003-004-01717000/3531
(BEDAULI)
|
0509003000NRG24080220240586202
|
08/02/2024
|
RAJANTI DEVI
|
0509003WL045497
|
RAJANTI DEVI
|
00691
|
IPOS0000001
|
912
|
912
|
Processed
|
25/03/2024
|
|
2143273706
|
|
RAJANTI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
46
|
BANIAPUR
|
BH-09-003-004-01717000/3531
(BEDAULI)
|
0509003000NRG24080220240586338
|
08/02/2024
|
RAJANTI DEVI
|
0509003WL045505
|
RAJANTI DEVI
|
00691
|
IPOS0000001
|
684
|
684
|
Processed
|
25/03/2024
|
|
2143273707
|
|
RAJANTI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
47
|
BANIAPUR
|
BH-09-003-004-01717000/3532
(BEDAULI)
|
0509003000NRG24080220240586339
|
08/02/2024
|
PUJA DEVI
|
0509003WL045505
|
PUJA DEVI
|
00691
|
IPOS0000001
|
684
|
684
|
Processed
|
25/03/2024
|
|
2143273727
|
|
PUJA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
48
|
BANIAPUR
|
BH-09-003-004-01717000/3532
(BEDAULI)
|
0509003000NRG24080220240586203
|
08/02/2024
|
PUJA DEVI
|
0509003WL045497
|
PUJA DEVI
|
00691
|
IPOS0000001
|
912
|
912
|
Processed
|
25/03/2024
|
|
2143273726
|
|
PUJA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
49
|
BANIAPUR
|
BH-09-003-004-01717000/3533
(BEDAULI)
|
0509003000NRG24080220240586204
|
08/02/2024
|
BHIM MUSHAR
|
0509003WL045497
|
BHIM MUSHAR
|
00691
|
IPOS0000001
|
912
|
912
|
Processed
|
25/03/2024
|
|
2143273737
|
|
BHIM MUSHAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
50
|
BANIAPUR
|
BH-09-003-004-01717000/3533
(BEDAULI)
|
0509003000NRG24080220240586340
|
08/02/2024
|
BHIM MUSHAR
|
0509003WL045505
|
BHIM MUSHAR
|
00691
|
IPOS0000001
|
684
|
684
|
Processed
|
25/03/2024
|
|
2143273736
|
|
BHIM MUSHAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
51
|
BANIAPUR
|
BH-09-003-004-01717000/3534
(BEDAULI)
|
0509003000NRG24080220240586341
|
08/02/2024
|
PINTU KUMAR
|
0509003WL045505
|
PINTU KUMAR
|
00691
|
IPOS0000001
|
684
|
684
|
Processed
|
25/03/2024
|
|
2143273735
|
|
PINTU KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
52
|
BANIAPUR
|
BH-09-003-004-01717000/3534
(BEDAULI)
|
0509003000NRG24080220240586205
|
08/02/2024
|
PINTU KUMAR
|
0509003WL045497
|
PINTU KUMAR
|
00691
|
IPOS0000001
|
1368
|
1368
|
Processed
|
25/03/2024
|
|
2143273734
|
|
PINTU KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
53
|
BANIAPUR
|
BH-09-003-004-01717000/3535
(BEDAULI)
|
0509003000NRG24080220240586206
|
08/02/2024
|
SURESH KUMAR
|
0509003WL045497
|
SURESH KUMAR
|
00691
|
IPOS0000001
|
912
|
912
|
Processed
|
25/03/2024
|
|
2143273713
|
|
SURESH KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
54
|
BANIAPUR
|
BH-09-003-004-01717000/3535
(BEDAULI)
|
0509003000NRG24080220240586342
|
08/02/2024
|
SURESH KUMAR
|
0509003WL045505
|
SURESH KUMAR
|
00691
|
IPOS0000001
|
684
|
684
|
Processed
|
25/03/2024
|
|
2143273729
|
|
SURESH KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
55
|
BANIAPUR
|
BH-09-003-004-01717000/3537
(BEDAULI)
|
0509003000NRG24080220240586343
|
08/02/2024
|
KANTI DEVI
|
0509003WL045505
|
KANTI DEVI
|
00691
|
IPOS0000001
|
684
|
684
|
Processed
|
25/03/2024
|
|
2143273755
|
|
KANTI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
56
|
BANIAPUR
|
BH-09-003-004-01717000/3537
(BEDAULI)
|
0509003000NRG24080220240586207
|
08/02/2024
|
KANTI DEVI
|
0509003WL045497
|
KANTI DEVI
|
00691
|
IPOS0000001
|
1368
|
1368
|
Processed
|
25/03/2024
|
|
2143273754
|
|
KANTI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
57
|
BANIAPUR
|
BH-09-003-004-01717000/3542
(BEDAULI)
|
0509003000NRG24080220240586347
|
08/02/2024
|
CHAHAK LAL MUSHAR
|
0509003WL045505
|
CHAHAK LAL MUSHAR
|
00691
|
IPOS0000001
|
684
|
684
|
Processed
|
25/03/2024
|
|
2143273710
|
|
CHAHAK LAL MUSHAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
58
|
BANIAPUR
|
BH-09-003-004-01717000/3542
(BEDAULI)
|
0509003000NRG24080220240586211
|
08/02/2024
|
CHAHAK LAL MUSHAR
|
0509003WL045497
|
CHAHAK LAL MUSHAR
|
00691
|
IPOS0000001
|
1368
|
1368
|
Processed
|
25/03/2024
|
|
2143273709
|
|
CHAHAK LAL MUSHAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
59
|
BANIAPUR
|
BH-09-003-004-01717000/3543
(BEDAULI)
|
0509003000NRG24080220240586212
|
08/02/2024
|
MUNNA MUSHAR
|
0509003WL045497
|
MUNNA MUSHAR
|
00691
|
IPOS0000001
|
1368
|
1368
|
Processed
|
25/03/2024
|
|
2143273712
|
|
MUNNA MUSHAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
60
|
BANIAPUR
|
BH-09-003-004-01717000/3543
(BEDAULI)
|
0509003000NRG24080220240586348
|
08/02/2024
|
MUNNA MUSHAR
|
0509003WL045505
|
MUNNA MUSHAR
|
00691
|
IPOS0000001
|
684
|
684
|
Processed
|
25/03/2024
|
|
2143273711
|
|
MUNNA MUSHAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
40812
|
40812
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
51072
|
51072
|
|
|
|
|
|
|
|