|
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-10-001-016-01618000/1242
(MURIYARI)
|
0510001000NRG24170220240368510
|
17/02/2024
|
URMILA DEVI
|
0510001WL082832
|
URMILA DEVI
|
00048
|
BKID0004679
|
2736
|
2736
|
Processed
|
12/04/2024
|
|
2887943015
|
|
URMILA DEVI
|
BANDHAN BANK LIMITED(508753)
|
|
2
|
MAIRWA
|
BH-10-001-016-01618000/1382
(MURIYARI)
|
0510001000NRG24170220240368511
|
17/02/2024
|
Salahatiya devi
|
0510001WL082832
|
Salahatiya devi
|
00048
|
BKID0004679
|
2736
|
2736
|
Processed
|
12/04/2024
|
|
2887943014
|
|
SALAHATIYA DEVI
|
BANK OF INDIA(508505)
|
|
3
|
MAIRWA
|
BH-10-001-016-01618000/1857
(MURIYARI)
|
0510001000NRG24170220240368512
|
17/02/2024
|
Suryadeo Chauhan
|
0510001WL082832
|
Suryadeo Chauhan
|
00048
|
BKID0004679
|
2736
|
2736
|
Processed
|
12/04/2024
|
|
2887943028
|
|
SURYADEV CHAUHAN
|
BANK OF INDIA(508505)
|
|
4
|
MAIRWA
|
BH-10-001-016-01618000/2244
(MURIYARI)
|
0510001000NRG24170220240368513
|
17/02/2024
|
Akhilesh Kumar Singh
|
0510001WL082832
|
Akhilesh Kumar Singh
|
00048
|
BKID0004679
|
2736
|
2736
|
Processed
|
12/04/2024
|
|
2887942988
|
|
AKHILESH KUMAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
MAIRWA
|
BH-10-001-016-01618000/3056
(MURIYARI)
|
0510001000NRG24170220240368515
|
17/02/2024
|
VIJAY SINGH
|
0510001WL082832
|
VIJAY SINGH
|
00048
|
BKID0004679
|
2736
|
2736
|
Processed
|
13/04/2024
|
|
2887942993
|
|
VIJAY SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
MAIRWA
|
BH-10-001-016-01618100/1825
(MURIYARI)
|
0510001000NRG24170220240368521
|
17/02/2024
|
MINA DEVI
|
0510001WL082832
|
MINA DEVI
|
00048
|
BKID0004679
|
2736
|
2736
|
Processed
|
12/04/2024
|
|
2887943019
|
|
MINA DEVI
|
BANK OF INDIA(508505)
|
|
7
|
MAIRWA
|
BH-10-001-016-01618100/1840
(MURIYARI)
|
0510001000NRG24170220240368524
|
17/02/2024
|
Santosh Chauhan
|
0510001WL082832
|
Santosh Chauhan
|
00048
|
BKID0004679
|
2736
|
2736
|
Processed
|
13/04/2024
|
|
2887942982
|
|
SANTOSH CHAUHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
MAIRWA
|
BH-10-001-016-01618100/1843
(MURIYARI)
|
0510001000NRG24170220240368525
|
17/02/2024
|
Upendra Chauhan
|
0510001WL082832
|
Upendra Chauhan
|
00048
|
BKID0004679
|
2736
|
2736
|
Processed
|
12/04/2024
|
|
2887942981
|
|
UPENDRA CHOUHAN S/O SATYADEV CHOUHAN
|
BANK OF INDIA(508505)
|
|
9
|
MAIRWA
|
BH-10-001-016-01618100/1844
(MURIYARI)
|
0510001000NRG24170220240368526
|
17/02/2024
|
Satyadeo Chauhan
|
0510001WL082832
|
Satyadeo Chauhan
|
00048
|
BKID0004679
|
2736
|
2736
|
Processed
|
12/04/2024
|
|
2887942994
|
|
MR SATYADEV CHAUHAN
|
STATE BANK OF INDIA(508548)
|
|
10
|
MAIRWA
|
BH-10-001-016-01618100/2993
(MURIYARI)
|
0510001000NRG24170220240368533
|
17/02/2024
|
Suraj Chauhan
|
0510001WL082832
|
Suraj Chauhan
|
00048
|
BKID0004679
|
2736
|
2736
|
Processed
|
13/04/2024
|
|
2887943027
|
|
Suraj Chauhan
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
11
|
MAIRWA
|
BH-10-001-016-01629000/1008
(MURIYARI)
|
0510001000NRG24170220240368535
|
17/02/2024
|
MALTI DEVI
|
0510001WL082832
|
MALTI DEVI
|
00048
|
BKID0004679
|
2736
|
2736
|
Processed
|
12/04/2024
|
|
2887943017
|
|
MALTI DEVI
|
BANK OF INDIA(508505)
|
|
12
|
MAIRWA
|
BH-10-001-016-01629000/3369
(MURIYARI)
|
0510001000NRG24170220240368546
|
17/02/2024
|
PUTUL DEVI
|
0510001WL082832
|
PUTUL DEVI
|
00048
|
BKID0004679
|
2736
|
2736
|
Processed
|
12/04/2024
|
|
2887943013
|
|
PUTUL DEVI W/O SH RAMESH BAITHA
|
BANK OF INDIA(508505)
|
|
13
|
MAIRWA
|
BH-10-001-016-01629000/354
(MURIYARI)
|
0510001000NRG24170220240368550
|
17/02/2024
|
SUDAMA RAJBHAR
|
0510001WL082832
|
SUDAMA RAJBHAR
|
00048
|
BKID0004679
|
2736
|
2736
|
Processed
|
12/04/2024
|
|
2887943018
|
|
SUDAMA BHAR
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
MAIRWA
|
BH-10-001-016-01629000/363
(MURIYARI)
|
0510001000NRG24170220240368552
|
17/02/2024
|
shyam dev rajbhar
|
0510001WL082832
|
shyam dev rajbhar
|
00048
|
BKID0004679
|
2736
|
2736
|
Processed
|
12/04/2024
|
|
2887943026
|
|
MR SHAMDEV RAJBHAR
|
STATE BANK OF INDIA(508548)
|
|
15
|
MAIRWA
|
BH-10-001-016-01629000/3997
(MURIYARI)
|
0510001000NRG24170220240368555
|
17/02/2024
|
RUBI DEVI
|
0510001WL082832
|
RUBI DEVI
|
00048
|
BKID0004679
|
2736
|
2736
|
Processed
|
12/04/2024
|
|
2887943001
|
|
RUBI KUMARI D/O SH RAMASARE BAITHA
|
BANK OF INDIA(508505)
|
|
16
|
MAIRWA
|
BH-10-001-016-01629000/4025
(MURIYARI)
|
0510001000NRG24170220240368561
|
17/02/2024
|
KUNDAN KUMAR BAITHA
|
0510001WL082832
|
KUNDAN KUMAR BAITHA
|
00048
|
BKID0004679
|
2736
|
2736
|
Processed
|
12/04/2024
|
|
2887943031
|
|
KUNDAN KUMAR BAITHA
|
BANK OF INDIA(508505)
|
|
17
|
MAIRWA
|
BH-10-001-016-01629000/4037
(MURIYARI)
|
0510001000NRG24170220240368565
|
17/02/2024
|
ABHIMANYU KUMAR BAITHA
|
0510001WL082832
|
ABHIMANYU KUMAR BAITHA
|
00048
|
BKID0004679
|
2736
|
2736
|
Processed
|
12/04/2024
|
|
2887943029
|
|
ABHIMANYU KUMAR BAITHA
|
BANK OF INDIA(508505)
|
|
18
|
MAIRWA
|
BH-10-001-016-01629000/4044
(MURIYARI)
|
0510001000NRG24170220240368569
|
17/02/2024
|
SAROJ PATEL
|
0510001WL082832
|
SAROJ PATEL
|
00048
|
BKID0004679
|
2736
|
2736
|
Processed
|
12/04/2024
|
|
2887943012
|
|
MR SAROJ PATEL
|
STATE BANK OF INDIA(508548)
|
|
19
|
MAIRWA
|
BH-10-001-016-01629000/541
(MURIYARI)
|
0510001000NRG24170220240368578
|
17/02/2024
|
HIRALAL KURMI
|
0510001WL082832
|
HIRALAL KURMI
|
00048
|
BKID0004679
|
2736
|
2736
|
Processed
|
12/04/2024
|
|
2887943016
|
|
HEERALAL KURMI
|
BANK OF INDIA(508505)
|
|
20
|
MAIRWA
|
BH-10-001-016-01629000/674
(MURIYARI)
|
0510001000NRG24170220240368579
|
17/02/2024
|
SHIVMOHAN CHOUHAN
|
0510001WL082832
|
SHIVMOHAN CHOUHAN
|
00048
|
BKID0004679
|
2736
|
2736
|
Processed
|
12/04/2024
|
|
2887943030
|
|
SHIVAMOHAN CHAUHAN
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
54720
|
54720
|
|
|
|
|
|
|
|
|
21
|
MAIRWA
|
BH-10-001-016-01618000/3265
(MURIYARI)
|
0510001000NRG24170220240368519
|
17/02/2024
|
PRABHAWATI DEVI
|
0510001WL082832
|
PRABHAWATI DEVI
|
00078
|
CNRB0003134
|
2736
|
2736
|
Processed
|
12/04/2024
|
|
2887942992
|
|
PRABHAWATI DEVI W/O JAYRAM YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
22
|
MAIRWA
|
BH-10-001-016-01629000/2222
(MURIYARI)
|
0510001000NRG24170220240368540
|
17/02/2024
|
Manoj Kumar Chauhan
|
0510001WL082832
|
Manoj Kumar Chauhan
|
00354
|
PUNB0105620
|
2736
|
2736
|
Processed
|
12/04/2024
|
|
2887943010
|
|
MANOJ KUMAR CHAUHAN S/O CHANDRADEV CHAUH
|
BANK OF INDIA(508505)
|
|
23
|
MAIRWA
|
BH-10-001-016-01629000/3926
(MURIYARI)
|
0510001000NRG24170220240368554
|
17/02/2024
|
ARJUN CHAUHAN
|
0510001WL082832
|
ARJUN CHAUHAN
|
00354
|
PUNB0105620
|
2736
|
2736
|
Processed
|
12/04/2024
|
|
2887943011
|
|
ARJUN CHAUHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5472
|
5472
|
|
|
|
|
|
|
|
|
24
|
MAIRWA
|
BH-10-001-016-01618100/1827
(MURIYARI)
|
0510001000NRG24170220240368522
|
17/02/2024
|
Sunita Devi
|
0510001WL082832
|
Sunita Devi
|
00354
|
PUNB0988200
|
2736
|
2736
|
Processed
|
12/04/2024
|
|
2887943020
|
|
SUNITA DEVI W/O BISRAM RAJBHAR
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
MAIRWA
|
BH-10-001-016-01618100/1828
(MURIYARI)
|
0510001000NRG24170220240368523
|
17/02/2024
|
Nitu Devi
|
0510001WL082832
|
Nitu Devi
|
00354
|
PUNB0988200
|
2736
|
2736
|
Processed
|
12/04/2024
|
|
2887943021
|
|
NITU DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
MAIRWA
|
BH-10-001-016-01618100/1847
(MURIYARI)
|
0510001000NRG24170220240368528
|
17/02/2024
|
Sangita devi
|
0510001WL082832
|
Sangita devi
|
00354
|
PUNB0988200
|
2736
|
2736
|
Processed
|
12/04/2024
|
|
2887943023
|
|
SANGITA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
MAIRWA
|
BH-10-001-016-01618100/3295
(MURIYARI)
|
0510001000NRG24170220240368534
|
17/02/2024
|
DURGAWATI DEVI
|
0510001WL082832
|
DURGAWATI DEVI
|
00354
|
PUNB0988200
|
2736
|
2736
|
Processed
|
12/04/2024
|
|
2887943022
|
|
DURGAWATI DEVI DEVI WO SATENDRA CHAUHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
MAIRWA
|
BH-10-001-016-01629000/1960
(MURIYARI)
|
0510001000NRG24170220240368536
|
17/02/2024
|
Subalal Yadaw
|
0510001WL082832
|
Subalal Yadaw
|
00354
|
PUNB0988200
|
2736
|
2736
|
Processed
|
13/04/2024
|
|
2887943024
|
|
CHHATHU PATEL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
MAIRWA
|
BH-10-001-016-01629000/2155
(MURIYARI)
|
0510001000NRG24170220240368539
|
17/02/2024
|
Chandan Kumar Sah
|
0510001WL082832
|
Chandan Kumar Sah
|
00354
|
PUNB0988200
|
2736
|
2736
|
Processed
|
12/04/2024
|
|
2887943025
|
|
MR CHANDAN KUMAR SAH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16416
|
16416
|
|
|
|
|
|
|
|
|
30
|
MAIRWA
|
BH-10-001-016-01618100/1845
(MURIYARI)
|
0510001000NRG24170220240368527
|
17/02/2024
|
Munni Devi
|
0510001WL082832
|
Munni Devi
|
00415
|
SBIN0002975
|
2736
|
2736
|
Processed
|
12/04/2024
|
|
2887942980
|
|
MRS MUNNI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
31
|
MAIRWA
|
BH-10-001-016-01629000/1965
(MURIYARI)
|
0510001000NRG24170220240368537
|
17/02/2024
|
Dhiran Kr. Patel
|
0510001WL082832
|
Dhiran Kr. Patel
|
00415
|
SBIN0005970
|
2736
|
2736
|
Processed
|
12/04/2024
|
|
2887942986
|
|
DHIRAN KUMAR PATEL
|
BANK OF BARODA(606985)
|
|
32
|
MAIRWA
|
BH-10-001-016-01629000/2250
(MURIYARI)
|
0510001000NRG24170220240368541
|
17/02/2024
|
Kundan Kumar Thakur
|
0510001WL082832
|
Kundan Kumar Thakur
|
00415
|
SBIN0005970
|
2736
|
2736
|
Processed
|
13/04/2024
|
|
2887942987
|
|
KUNDAN KUMAR THAKUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5472
|
5472
|
|
|
|
|
|
|
|
|
33
|
MAIRWA
|
BH-10-001-016-01629000/4104
(MURIYARI)
|
0510001000NRG24170220240368577
|
17/02/2024
|
SHIVJI PRASAD
|
0510001WL082832
|
SHIVJI PRASAD
|
00468
|
UBIN0576191
|
2736
|
2736
|
Processed
|
13/04/2024
|
|
2887943032
|
|
SHIVJI PRASAD
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
34
|
MAIRWA
|
BH-10-001-016-01618000/3059
(MURIYARI)
|
0510001000NRG24170220240368516
|
17/02/2024
|
RAMANAND SINGH
|
0510001WL082832
|
RAMANAND SINGH
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
13/04/2024
|
|
2887942990
|
|
RAMANAND SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
35
|
MAIRWA
|
BH-10-001-016-01618000/3263
(MURIYARI)
|
0510001000NRG24170220240368517
|
17/02/2024
|
HEERA DEVI
|
0510001WL082832
|
HEERA DEVI
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
13/04/2024
|
|
2887942991
|
|
HEERA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
36
|
MAIRWA
|
BH-10-001-016-01618100/2295
(MURIYARI)
|
0510001000NRG24170220240368531
|
17/02/2024
|
LALITA DEVI
|
0510001WL082832
|
LALITA DEVI
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
13/04/2024
|
|
2887942983
|
|
LALITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
37
|
MAIRWA
|
BH-10-001-016-01629000/2038
(MURIYARI)
|
0510001000NRG24170220240368538
|
17/02/2024
|
Shobha Devi
|
0510001WL082832
|
Shobha Devi
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
13/04/2024
|
|
2887942985
|
|
SHOBHA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
38
|
MAIRWA
|
BH-10-001-016-01629000/2259
(MURIYARI)
|
0510001000NRG24170220240368542
|
17/02/2024
|
Ganga Singh
|
0510001WL082832
|
Ganga Singh
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
13/04/2024
|
|
2887942984
|
|
Ganga Singh
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13680
|
13680
|
|
|
|
|
|
|
|
|
39
|
MAIRWA
|
BH-10-001-016-01618000/3014
(MURIYARI)
|
0510001000NRG24170220240368514
|
17/02/2024
|
Mantu Kumar
|
0510001WL082832
|
Mantu Kumar
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
13/04/2024
|
|
2887942974
|
|
MANTU KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
40
|
MAIRWA
|
BH-10-001-016-01618000/3264
(MURIYARI)
|
0510001000NRG24170220240368518
|
17/02/2024
|
JAYRAM YADAV
|
0510001WL082832
|
JAYRAM YADAV
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
13/04/2024
|
|
2887942973
|
|
JAYRAM YADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
41
|
MAIRWA
|
BH-10-001-016-01618000/3828
(MURIYARI)
|
0510001000NRG24170220240368520
|
17/02/2024
|
Sabnam Khatoon
|
0510001WL082832
|
Sabnam Khatoon
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
13/04/2024
|
|
2887942977
|
|
SABNAM KHATON
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
42
|
MAIRWA
|
BH-10-001-016-01618100/1848
(MURIYARI)
|
0510001000NRG24170220240368529
|
17/02/2024
|
Satyendra Chauhan
|
0510001WL082832
|
Satyendra Chauhan
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
13/04/2024
|
|
2887942989
|
|
SATYENDRA CHAUHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
43
|
MAIRWA
|
BH-10-001-016-01618100/2012
(MURIYARI)
|
0510001000NRG24170220240368530
|
17/02/2024
|
Prashant Singh Chauhan
|
0510001WL082832
|
Prashant Singh Chauhan
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
13/04/2024
|
|
2887942979
|
|
PRASANT SINGH CHAUHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
44
|
MAIRWA
|
BH-10-001-016-01618100/2815
(MURIYARI)
|
0510001000NRG24170220240368532
|
17/02/2024
|
SHANTI DEVI
|
0510001WL082832
|
SHANTI DEVI
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
12/04/2024
|
|
2887942964
|
|
SHANTI DEVI
|
CANARA BANK(508532)
|
|
45
|
MAIRWA
|
BH-10-001-016-01629000/3366
(MURIYARI)
|
0510001000NRG24170220240368543
|
17/02/2024
|
RINA DEVI
|
0510001WL082832
|
RINA DEVI
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
13/04/2024
|
|
2887942969
|
|
RINA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
46
|
MAIRWA
|
BH-10-001-016-01629000/3367
(MURIYARI)
|
0510001000NRG24170220240368544
|
17/02/2024
|
KAMALA BAITHA
|
0510001WL082832
|
KAMALA BAITHA
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
13/04/2024
|
|
2887942970
|
|
KAMALA BAITHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
47
|
MAIRWA
|
BH-10-001-016-01629000/3368
(MURIYARI)
|
0510001000NRG24170220240368545
|
17/02/2024
|
DURGAWATI DEVI
|
0510001WL082832
|
DURGAWATI DEVI
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
13/04/2024
|
|
2887943003
|
|
DURGAWATI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
48
|
MAIRWA
|
BH-10-001-016-01629000/3373
(MURIYARI)
|
0510001000NRG24170220240368547
|
17/02/2024
|
KALAWATI DEVI
|
0510001WL082832
|
KALAWATI DEVI
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
13/04/2024
|
|
2887943009
|
|
KLAWTI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
49
|
MAIRWA
|
BH-10-001-016-01629000/3448
(MURIYARI)
|
0510001000NRG24170220240368548
|
17/02/2024
|
BALKHILA BAITHA
|
0510001WL082832
|
BALKHILA BAITHA
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
13/04/2024
|
|
2887942971
|
|
Balakhila Baitha
|
FINO PAYMENTS BANK LTD(608001)
|
|
50
|
MAIRWA
|
BH-10-001-016-01629000/3456
(MURIYARI)
|
0510001000NRG24170220240368549
|
17/02/2024
|
SUMAN DEVI
|
0510001WL082832
|
SUMAN DEVI
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
12/04/2024
|
|
2887942976
|
|
MRS SUMAN DEVI
|
STATE BANK OF INDIA(508548)
|
|
51
|
MAIRWA
|
BH-10-001-016-01629000/3557
(MURIYARI)
|
0510001000NRG24170220240368551
|
17/02/2024
|
Krishna Thakur
|
0510001WL082832
|
Krishna Thakur
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
12/04/2024
|
|
2887942972
|
|
MR KRISHNA THAKUR
|
STATE BANK OF INDIA(508548)
|
|
52
|
MAIRWA
|
BH-10-001-016-01629000/3844
(MURIYARI)
|
0510001000NRG24170220240368553
|
17/02/2024
|
SUNAINA DEVI
|
0510001WL082832
|
SUNAINA DEVI
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
12/04/2024
|
|
2887942963
|
|
MR OSHIHAR CHAUHAN
|
STATE BANK OF INDIA(508548)
|
|
53
|
MAIRWA
|
BH-10-001-016-01629000/4020
(MURIYARI)
|
0510001000NRG24170220240368556
|
17/02/2024
|
RINKU DEVI
|
0510001WL082832
|
RINKU DEVI
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
13/04/2024
|
|
2887943007
|
|
RINKU DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
54
|
MAIRWA
|
BH-10-001-016-01629000/4021
(MURIYARI)
|
0510001000NRG24170220240368557
|
17/02/2024
|
USHA DEVI
|
0510001WL082832
|
USHA DEVI
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
13/04/2024
|
|
2887942999
|
|
USHA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
55
|
MAIRWA
|
BH-10-001-016-01629000/4022
(MURIYARI)
|
0510001000NRG24170220240368558
|
17/02/2024
|
SONAMATI DEVI
|
0510001WL082832
|
SONAMATI DEVI
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
13/04/2024
|
|
2887942998
|
|
SONAMATI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
56
|
MAIRWA
|
BH-10-001-016-01629000/4023
(MURIYARI)
|
0510001000NRG24170220240368559
|
17/02/2024
|
AMIT KUMAR BAITHA
|
0510001WL082832
|
AMIT KUMAR BAITHA
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
13/04/2024
|
|
2887942966
|
|
AMIT KUMAR BAITHA
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
57
|
MAIRWA
|
BH-10-001-016-01629000/4024
(MURIYARI)
|
0510001000NRG24170220240368560
|
17/02/2024
|
AJIT KUMAR BAITHA
|
0510001WL082832
|
AJIT KUMAR BAITHA
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
13/04/2024
|
|
2887942997
|
|
AJIT KUMAR BAITHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
58
|
MAIRWA
|
BH-10-001-016-01629000/4026
(MURIYARI)
|
0510001000NRG24170220240368562
|
17/02/2024
|
ANKIT KUMAR SAH
|
0510001WL082832
|
ANKIT KUMAR SAH
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
13/04/2024
|
|
2887942975
|
|
ANKIT KUMAR SAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
59
|
MAIRWA
|
BH-10-001-016-01629000/4034
(MURIYARI)
|
0510001000NRG24170220240368563
|
17/02/2024
|
SANJIT KUMAR THAKUR
|
0510001WL082832
|
SANJIT KUMAR THAKUR
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
13/04/2024
|
|
2887942995
|
|
SANJIT KUMAR THAKUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
60
|
MAIRWA
|
BH-10-001-016-01629000/4036
(MURIYARI)
|
0510001000NRG24170220240368564
|
17/02/2024
|
RAMESH BAITHA
|
0510001WL082832
|
RAMESH BAITHA
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
13/04/2024
|
|
2887943000
|
|
RAMESH BAITHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
61
|
MAIRWA
|
BH-10-001-016-01629000/4040
(MURIYARI)
|
0510001000NRG24170220240368566
|
17/02/2024
|
GAYTRI DEVI
|
0510001WL082832
|
GAYTRI DEVI
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
12/04/2024
|
|
2887942967
|
|
GAYTRI DEVI
|
BANK OF BARODA(606985)
|
|
62
|
MAIRWA
|
BH-10-001-016-01629000/4041
(MURIYARI)
|
0510001000NRG24170220240368567
|
17/02/2024
|
PUSHPA DEVI
|
0510001WL082832
|
PUSHPA DEVI
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
13/04/2024
|
|
2887942996
|
|
PUSHPA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
63
|
MAIRWA
|
BH-10-001-016-01629000/4042
(MURIYARI)
|
0510001000NRG24170220240368568
|
17/02/2024
|
GEETA DEVI
|
0510001WL082832
|
GEETA DEVI
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
13/04/2024
|
|
2887942965
|
|
GEETA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
64
|
MAIRWA
|
BH-10-001-016-01629000/4081
(MURIYARI)
|
0510001000NRG24170220240368570
|
17/02/2024
|
GUNJA DEVI
|
0510001WL082832
|
GUNJA DEVI
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
12/04/2024
|
|
2887942968
|
|
GUNJA KUMARI THAKUR
|
PUNJAB NATIONAL BANK(508568)
|
|
65
|
MAIRWA
|
BH-10-001-016-01629000/4082
(MURIYARI)
|
0510001000NRG24170220240368571
|
17/02/2024
|
KM SAPANA MADHESIYA
|
0510001WL082832
|
KM SAPANA MADHESIYA
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
13/04/2024
|
|
2887943002
|
|
KM SAPANA MADDHESIYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
66
|
MAIRWA
|
BH-10-001-016-01629000/4083
(MURIYARI)
|
0510001000NRG24170220240368572
|
17/02/2024
|
NIKKI DEVI
|
0510001WL082832
|
NIKKI DEVI
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
13/04/2024
|
|
2887942978
|
|
NIKKI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
67
|
MAIRWA
|
BH-10-001-016-01629000/4084
(MURIYARI)
|
0510001000NRG24170220240368573
|
17/02/2024
|
RAHUL SAH
|
0510001WL082832
|
RAHUL SAH
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
13/04/2024
|
|
2887943005
|
|
RAHUL SAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
68
|
MAIRWA
|
BH-10-001-016-01629000/4085
(MURIYARI)
|
0510001000NRG24170220240368574
|
17/02/2024
|
GYASPATI DEVI
|
0510001WL082832
|
GYASPATI DEVI
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
13/04/2024
|
|
2887943008
|
|
GYASPATI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
69
|
MAIRWA
|
BH-10-001-016-01629000/4086
(MURIYARI)
|
0510001000NRG24170220240368575
|
17/02/2024
|
SHAIL DEVI
|
0510001WL082832
|
SHAIL DEVI
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
13/04/2024
|
|
2887943004
|
|
SHAIL DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
70
|
MAIRWA
|
BH-10-001-016-01629000/4089
(MURIYARI)
|
0510001000NRG24170220240368576
|
17/02/2024
|
ALOK KUMAR PATEL
|
0510001WL082832
|
ALOK KUMAR PATEL
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
13/04/2024
|
|
2887943006
|
|
ALOK KUMAR PATEL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
87552
|
87552
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
191520
|
191520
|
|
|
|
|
|
|
|