|
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
|
MAHISHI
|
BH-21-011-017-01044600/3645
(RAJANPUR)
|
0521011000NRG24210520230241769
|
23/05/2023
|
SUMAN KUMAR SHARMA
|
0521011WL012885
|
SUMAN KUMAR SHARMA
|
00032
|
UTIB0001485
|
2736
|
2736
|
Processed
|
27/05/2023
|
|
1902888815
|
|
SUMAN KUMAR SHARMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
2
|
MAHISHI
|
BH-21-011-017-01044500/2688
(RAJANPUR)
|
0521011000NRG24210520230241745
|
23/05/2023
|
JAGARNATH MUKHIYA
|
0521011WL012885
|
JAGARNATH MUKHIYA
|
00354
|
PUNB0178000
|
2736
|
2736
|
Processed
|
27/05/2023
|
|
1902888798
|
|
MR JAGARNATH MUKHIYA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
3
|
MAHISHI
|
BH-21-011-017-01044500/2682
(RAJANPUR)
|
0521011000NRG24210520230241742
|
23/05/2023
|
RAMVINAY BADHAI
|
0521011WL012885
|
RAMVINAY BADHAI
|
00415
|
SBIN0008154
|
2736
|
2736
|
Processed
|
27/05/2023
|
|
1902888803
|
|
MR RAMVINAY BADHAI
|
STATE BANK OF INDIA(508548)
|
|
4
|
MAHISHI
|
BH-21-011-017-01044500/2684
(RAJANPUR)
|
0521011000NRG24210520230241744
|
23/05/2023
|
ASHOK MUKHIYA
|
0521011WL012885
|
ASHOK MUKHIYA
|
00415
|
SBIN0008154
|
2736
|
2736
|
Processed
|
27/05/2023
|
|
1902888809
|
|
MR ASHOK MUKHIYA
|
STATE BANK OF INDIA(508548)
|
|
5
|
MAHISHI
|
BH-21-011-017-01044500/2688
(RAJANPUR)
|
0521011000NRG24210520230241746
|
23/05/2023
|
ASHA DEVI
|
0521011WL012885
|
ASHA DEVI
|
00415
|
SBIN0008154
|
2736
|
2736
|
Processed
|
27/05/2023
|
|
1902888818
|
|
MRS ASHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
6
|
MAHISHI
|
BH-21-011-017-01044600/2755
(RAJANPUR)
|
0521011000NRG24210520230241752
|
23/05/2023
|
asha devi
|
0521011WL012885
|
asha devi
|
00415
|
SBIN0008154
|
2736
|
2736
|
Processed
|
27/05/2023
|
|
1902888808
|
|
ASHA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
MAHISHI
|
BH-21-011-017-01044600/3610
(RAJANPUR)
|
0521011000NRG24210520230241755
|
23/05/2023
|
KENDULA DEVI
|
0521011WL012885
|
KENDULA DEVI
|
00415
|
SBIN0008154
|
2736
|
2736
|
Processed
|
27/05/2023
|
|
1902888820
|
|
MRS KENDULA DEVI
|
STATE BANK OF INDIA(508548)
|
|
8
|
MAHISHI
|
BH-21-011-017-01044600/3637
(RAJANPUR)
|
0521011000NRG24210520230241760
|
23/05/2023
|
SHIVNATH KUMAR
|
0521011WL012885
|
SHIVNATH KUMAR
|
00415
|
SBIN0008154
|
2736
|
2736
|
Processed
|
27/05/2023
|
|
1902888819
|
|
MR SHIVNATH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
9
|
MAHISHI
|
BH-21-011-017-01044600/3638
(RAJANPUR)
|
0521011000NRG24210520230241763
|
23/05/2023
|
CHANDAN KUMAR
|
0521011WL012885
|
CHANDAN KUMAR
|
00415
|
SBIN0008154
|
2736
|
2736
|
Processed
|
27/05/2023
|
|
1902888814
|
|
MR CHANDAN KUMAR
|
STATE BANK OF INDIA(508548)
|
|
10
|
MAHISHI
|
BH-21-011-017-01044600/3638
(RAJANPUR)
|
0521011000NRG24210520230241762
|
23/05/2023
|
GURIYA KUMARI
|
0521011WL012885
|
GURIYA KUMARI
|
00415
|
SBIN0008154
|
2736
|
2736
|
Processed
|
27/05/2023
|
|
1902888813
|
|
GURIYA KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
MAHISHI
|
BH-21-011-017-01044600/3644
(RAJANPUR)
|
0521011000NRG24210520230241768
|
23/05/2023
|
SHANTI DEVI
|
0521011WL012885
|
SHANTI DEVI
|
00415
|
SBIN0008154
|
2736
|
2736
|
Processed
|
27/05/2023
|
|
1902888804
|
|
MRS SHANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
12
|
MAHISHI
|
BH-21-011-017-01044600/3646
(RAJANPUR)
|
0521011000NRG24210520230241770
|
23/05/2023
|
YOGENDRA KUMAR MUKHIYA
|
0521011WL012885
|
YOGENDRA KUMAR MUKHIYA
|
00415
|
SBIN0008154
|
2736
|
2736
|
Processed
|
27/05/2023
|
|
1902888802
|
|
YOGENDRA KUMAR MUKHIYA
|
IDBI BANK(607095)
|
|
13
|
MAHISHI
|
BH-21-011-017-01044600/3647
(RAJANPUR)
|
0521011000NRG24210520230241771
|
23/05/2023
|
HARINANDAN KUMAR
|
0521011WL012885
|
HARINANDAN KUMAR
|
00415
|
SBIN0008154
|
2736
|
2736
|
Processed
|
27/05/2023
|
|
1902888812
|
|
HARINANDAN KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
MAHISHI
|
BH-21-011-017-01044600/3649
(RAJANPUR)
|
0521011000NRG24210520230241772
|
23/05/2023
|
ANJALI KUMARI
|
0521011WL012885
|
ANJALI KUMARI
|
00415
|
SBIN0008154
|
2736
|
2736
|
Processed
|
27/05/2023
|
|
1902888807
|
|
ANJALI KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
MAHISHI
|
BH-21-011-017-01044600/3651
(RAJANPUR)
|
0521011000NRG24210520230241775
|
23/05/2023
|
ASHISH KUMAR YADAV
|
0521011WL012885
|
ASHISH KUMAR YADAV
|
00415
|
SBIN0008154
|
2736
|
2736
|
Processed
|
27/05/2023
|
|
1902888810
|
|
ASHISH KUMAR YADAV
|
IDBI BANK(607095)
|
|
16
|
MAHISHI
|
BH-21-011-017-01044600/3701
(RAJANPUR)
|
0521011000NRG24210520230241776
|
23/05/2023
|
SANTOSH KUMAR
|
0521011WL012885
|
SANTOSH KUMAR
|
00415
|
SBIN0008154
|
2736
|
2736
|
Processed
|
27/05/2023
|
|
1902888806
|
|
SANTOSH KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
MAHISHI
|
BH-21-011-017-01044600/3966
(RAJANPUR)
|
0521011000NRG24210520230241787
|
23/05/2023
|
JARINA KHATUN
|
0521011WL012885
|
JARINA KHATUN
|
00415
|
SBIN0008154
|
2736
|
2736
|
Processed
|
27/05/2023
|
|
1902888799
|
|
MISS JARINA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
18
|
MAHISHI
|
BH-21-011-017-01044600/928
(RAJANPUR)
|
0521011000NRG24210520230241799
|
23/05/2023
|
SITARAM SHARMA
|
0521011WL012885
|
SITARAM SHARMA
|
00415
|
SBIN0008154
|
2736
|
2736
|
Processed
|
27/05/2023
|
|
1902888811
|
|
MR SITARAM BADHAI
|
STATE BANK OF INDIA(508548)
|
|
19
|
MAHISHI
|
BH-21-011-017-01044600/932
(RAJANPUR)
|
0521011000NRG24210520230241800
|
23/05/2023
|
RENU DEVI
|
0521011WL012885
|
RENU DEVI
|
00415
|
SBIN0008154
|
2736
|
2736
|
Processed
|
27/05/2023
|
|
1902888801
|
|
RENU DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
46512
|
46512
|
|
|
|
|
|
|
|
|
20
|
MAHISHI
|
BH-21-011-017-01044600/3701
(RAJANPUR)
|
0521011000NRG24210520230241777
|
23/05/2023
|
SAVITA KUMARI
|
0521011WL012885
|
SAVITA KUMARI
|
00415
|
SBIN0008571
|
2736
|
2736
|
Processed
|
27/05/2023
|
|
1902888805
|
|
MISS SAVITA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
21
|
MAHISHI
|
BH-21-011-017-01044600/2855
(RAJANPUR)
|
0521011000NRG24210520230241753
|
23/05/2023
|
GOVARDHAN SHARMA
|
0521011WL012885
|
GOVARDHAN SHARMA
|
00415
|
SBIN0012643
|
2736
|
2736
|
Processed
|
27/05/2023
|
|
1902888800
|
|
MR GOVARDHAN SHARMA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
22
|
MAHISHI
|
BH-21-011-017-01044600/3726
(RAJANPUR)
|
0521011000NRG24210520230241778
|
23/05/2023
|
MANJU DEVI
|
0521011WL012885
|
MANJU DEVI
|
00415
|
SBIN0018037
|
2736
|
2736
|
Processed
|
27/05/2023
|
|
1902888817
|
|
MRS MANJU KUMARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
23
|
MAHISHI
|
BH-21-011-017-01044600/153
(RAJANPUR)
|
0521011000NRG24210520230241747
|
23/05/2023
|
KUSHO MUKHIYA
|
0521011WL012885
|
KUSHO MUKHIYA
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
27/05/2023
|
|
1902888795
|
|
MR JAGARNATH MUKHIYA
|
STATE BANK OF INDIA(508548)
|
|
24
|
MAHISHI
|
BH-21-011-017-01044600/2311
(RAJANPUR)
|
0521011000NRG24210520230241751
|
23/05/2023
|
AMARJIT KR MAHTO
|
0521011WL012885
|
AMARJIT KR MAHTO
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
27/05/2023
|
|
1902888842
|
|
AMARDIP MAHATO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
MAHISHI
|
BH-21-011-017-01044600/3633
(RAJANPUR)
|
0521011000NRG24210520230241758
|
23/05/2023
|
BIPIN KUMAR SHARMA
|
0521011WL012885
|
BIPIN KUMAR SHARMA
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
27/05/2023
|
|
1902888841
|
|
BIPIN KUMAR SHARMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
MAHISHI
|
BH-21-011-017-01044600/3641
(RAJANPUR)
|
0521011000NRG24210520230241766
|
23/05/2023
|
SOHAN KUMAR
|
0521011WL012885
|
SOHAN KUMAR
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
27/05/2023
|
|
1902888796
|
|
SOHAN KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
MAHISHI
|
BH-21-011-017-01044600/3649
(RAJANPUR)
|
0521011000NRG24210520230241773
|
23/05/2023
|
SUMIT KUMAR
|
0521011WL012885
|
SUMIT KUMAR
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
27/05/2023
|
|
1902888797
|
|
SUMIT KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
MAHISHI
|
BH-21-011-017-01044600/3966
(RAJANPUR)
|
0521011000NRG24210520230241785
|
23/05/2023
|
SAJIV ANSARI
|
0521011WL012885
|
SAJIV ANSARI
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
28/05/2023
|
|
1902888840
|
|
SAJEEV ANSARI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
29
|
MAHISHI
|
BH-21-011-017-01044600/3967
(RAJANPUR)
|
0521011000NRG24210520230241789
|
23/05/2023
|
ALIJA PRAWEEN
|
0521011WL012885
|
ALIJA PRAWEEN
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
28/05/2023
|
|
1902888845
|
|
ALIJA PRAWEEN
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
30
|
MAHISHI
|
BH-21-011-017-01044600/3967
(RAJANPUR)
|
0521011000NRG24210520230241788
|
23/05/2023
|
MD KYAMUDDIN ANSARI
|
0521011WL012885
|
MD KYAMUDDIN ANSARI
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
27/05/2023
|
|
1902888843
|
|
MR MD KYAMUDDIN ANSARI
|
STATE BANK OF INDIA(508548)
|
|
31
|
MAHISHI
|
BH-21-011-017-01044600/3967
(RAJANPUR)
|
0521011000NRG24210520230241790
|
23/05/2023
|
RUBANA PRAWEEN
|
0521011WL012885
|
RUBANA PRAWEEN
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
27/05/2023
|
|
1902888794
|
|
RUBANA PRAWEEN
|
IDBI BANK(607095)
|
|
32
|
MAHISHI
|
BH-21-011-017-01044600/3969
(RAJANPUR)
|
0521011000NRG24210520230241792
|
23/05/2023
|
VIPIN PRASAD SINGH
|
0521011WL012885
|
VIPIN PRASAD SINGH
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
28/05/2023
|
|
1902888839
|
|
VIPIN SINGH ALIAS VIPIN PD SINGH
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
33
|
MAHISHI
|
BH-21-011-017-01044600/3972
(RAJANPUR)
|
0521011000NRG24210520230241794
|
23/05/2023
|
MD TOSIF ANSARI
|
0521011WL012885
|
MD TOSIF ANSARI
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
28/05/2023
|
|
1902888844
|
|
MD TOUSIF ANSARI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
34
|
MAHISHI
|
BH-21-011-017-01044600/917
(RAJANPUR)
|
0521011000NRG24210520230241797
|
23/05/2023
|
MUNGIYA DEVI
|
0521011WL012885
|
MUNGIYA DEVI
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
28/05/2023
|
|
1902888793
|
|
MUNGIYA DEVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32832
|
32832
|
|
|
|
|
|
|
|
|
35
|
MAHISHI
|
BH-21-011-017-01044600/3627
(RAJANPUR)
|
0521011000NRG24210520230241756
|
23/05/2023
|
MOHAN KUMAR
|
0521011WL012885
|
MOHAN KUMAR
|
00662
|
BDBL0001442
|
2736
|
2736
|
Processed
|
27/05/2023
|
|
1902888816
|
|
MOHAN KUMAR
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
36
|
MAHISHI
|
BH-21-011-017-01044400/2122
(RAJANPUR)
|
0521011000NRG24210520230241741
|
23/05/2023
|
PRIYANKA KUMARI
|
0521011WL012885
|
PRIYANKA KUMARI
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
27/05/2023
|
|
1902888831
|
|
PRINKYA KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
37
|
MAHISHI
|
BH-21-011-017-01044500/2682
(RAJANPUR)
|
0521011000NRG24210520230241743
|
23/05/2023
|
ANITA DEVI
|
0521011WL012885
|
ANITA DEVI
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
27/05/2023
|
|
1902888821
|
|
MR RAMVINAY BADHAI
|
STATE BANK OF INDIA(508548)
|
|
38
|
MAHISHI
|
BH-21-011-017-01044600/153
(RAJANPUR)
|
0521011000NRG24210520230241748
|
23/05/2023
|
AMARNATH MUKHIYA
|
0521011WL012885
|
AMARNATH MUKHIYA
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
27/05/2023
|
|
1902888837
|
|
Amarnath Mukhiya
|
FINO PAYMENTS BANK LTD(608001)
|
|
39
|
MAHISHI
|
BH-21-011-017-01044600/1613
(RAJANPUR)
|
0521011000NRG24210520230241750
|
23/05/2023
|
CHHOTU KUMAR
|
0521011WL012885
|
CHHOTU KUMAR
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
27/05/2023
|
|
1902888838
|
|
CHHOTU KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
40
|
MAHISHI
|
BH-21-011-017-01044600/3202
(RAJANPUR)
|
0521011000NRG24210520230241754
|
23/05/2023
|
Arahul devi
|
0521011WL012885
|
Arahul devi
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
27/05/2023
|
|
1902888835
|
|
MRS ARAHUL DEVI
|
STATE BANK OF INDIA(508548)
|
|
41
|
MAHISHI
|
BH-21-011-017-01044600/3633
(RAJANPUR)
|
0521011000NRG24210520230241757
|
23/05/2023
|
NAVITA KUMARI
|
0521011WL012885
|
NAVITA KUMARI
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
27/05/2023
|
|
1902888822
|
|
NAVITA KUMARI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
42
|
MAHISHI
|
BH-21-011-017-01044600/3634
(RAJANPUR)
|
0521011000NRG24210520230241759
|
23/05/2023
|
ARVIND KUMAR
|
0521011WL012885
|
ARVIND KUMAR
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
27/05/2023
|
|
1902888829
|
|
ARVIND KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
43
|
MAHISHI
|
BH-21-011-017-01044600/3639
(RAJANPUR)
|
0521011000NRG24210520230241764
|
23/05/2023
|
NARAYAN SHARMA
|
0521011WL012885
|
NARAYAN SHARMA
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
27/05/2023
|
|
1902888834
|
|
NARAYAN SHARMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
44
|
MAHISHI
|
BH-21-011-017-01044600/3641
(RAJANPUR)
|
0521011000NRG24210520230241765
|
23/05/2023
|
AKSHARA KUMARI
|
0521011WL012885
|
AKSHARA KUMARI
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
27/05/2023
|
|
1902888826
|
|
AKSHRA KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
45
|
MAHISHI
|
BH-21-011-017-01044600/3643
(RAJANPUR)
|
0521011000NRG24210520230241767
|
23/05/2023
|
JAYSHANKAR KUMAR
|
0521011WL012885
|
JAYSHANKAR KUMAR
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
27/05/2023
|
|
1902888833
|
|
JAYSHANKAR KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
46
|
MAHISHI
|
BH-21-011-017-01044600/3650
(RAJANPUR)
|
0521011000NRG24210520230241774
|
23/05/2023
|
SATY NARAYAN MANDAL
|
0521011WL012885
|
SATY NARAYAN MANDAL
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
27/05/2023
|
|
1902888823
|
|
SATY NARAYAN MANDAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
47
|
MAHISHI
|
BH-21-011-017-01044600/3727
(RAJANPUR)
|
0521011000NRG24210520230241779
|
23/05/2023
|
SHRAVAN KUMAR
|
0521011WL012885
|
SHRAVAN KUMAR
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
27/05/2023
|
|
1902888832
|
|
SHRAVAN KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
48
|
MAHISHI
|
BH-21-011-017-01044600/3728
(RAJANPUR)
|
0521011000NRG24210520230241780
|
23/05/2023
|
VAIBHAV KUMAR
|
0521011WL012885
|
VAIBHAV KUMAR
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
27/05/2023
|
|
1902888827
|
|
VAIBHAV KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
49
|
MAHISHI
|
BH-21-011-017-01044600/3837
(RAJANPUR)
|
0521011000NRG24210520230241782
|
23/05/2023
|
JAYNATH KUMAR
|
0521011WL012885
|
JAYNATH KUMAR
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
27/05/2023
|
|
1902888828
|
|
JAYNATH KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
50
|
MAHISHI
|
BH-21-011-017-01044600/3940
(RAJANPUR)
|
0521011000NRG24210520230241783
|
23/05/2023
|
CHANDRAMA KUMAR SING
|
0521011WL012885
|
CHANDRAMA KUMAR SING
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
27/05/2023
|
|
1902888824
|
|
CHANDRAMA KUMAR SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
51
|
MAHISHI
|
BH-21-011-017-01044600/3940
(RAJANPUR)
|
0521011000NRG24210520230241784
|
23/05/2023
|
PUJA KUMARI SINGH
|
0521011WL012885
|
PUJA KUMARI SINGH
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
27/05/2023
|
|
1902888836
|
|
PUJA KUMARI SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
52
|
MAHISHI
|
BH-21-011-017-01044600/3968
(RAJANPUR)
|
0521011000NRG24210520230241791
|
23/05/2023
|
PARMANAND PRASAD SINGH
|
0521011WL012885
|
PARMANAND PRASAD SINGH
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
28/05/2023
|
|
1902888825
|
|
PARMANAND SINGH
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
53
|
MAHISHI
|
BH-21-011-017-01044600/3970
(RAJANPUR)
|
0521011000NRG24210520230241793
|
23/05/2023
|
MD JAHID
|
0521011WL012885
|
MD JAHID
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
27/05/2023
|
|
1902888830
|
|
MD JAHID
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
49248
|
49248
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
145008
|
145008
|
|
|
|
|
|
|
|