|
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-21-011-014-01043600/4006
(AINA)
|
0521011000NRG24250120240753180
|
25/01/2024
|
SURAJ KUMAR
|
0521011WL051832
|
SURAJ KUMAR
|
00045
|
BARB0SAHARS
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2139769023
|
|
SURAJ KUMAR SO AMIN
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
2
|
MAHISHI
|
BH-21-011-014-01043600/3998
(AINA)
|
0521011000NRG24250120240753178
|
25/01/2024
|
MANOJ CHOUPAL
|
0521011WL051832
|
MANOJ CHOUPAL
|
00078
|
CNRB0003133
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2139769001
|
|
MANOJ CHOUPAL
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
3
|
MAHISHI
|
BH-21-011-014-01043800/2968
(AINA)
|
0521011000NRG24250120240753209
|
25/01/2024
|
PANKAJ PRIYADARSHI
|
0521011WL051832
|
PANKAJ PRIYADARSHI
|
00089
|
CBIN0280061
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2139768992
|
|
PANKAJ PRIYADARSHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
4
|
MAHISHI
|
BH-21-011-014-01043800/2978
(AINA)
|
0521011000NRG24250120240753210
|
25/01/2024
|
MITHILESH KUMAR
|
0521011WL051832
|
MITHILESH KUMAR
|
00176
|
IDIB000S259
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2139768994
|
|
MITHLESH KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
5
|
MAHISHI
|
BH-21-011-014-01043600/4023
(AINA)
|
0521011000NRG24250120240753191
|
25/01/2024
|
PARMESHWAR SAH
|
0521011WL051832
|
PARMESHWAR SAH
|
00354
|
PUNB0248700
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2139769016
|
|
PAMESHWAR SAH S/O NARAYAN SAH
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
MAHISHI
|
BH-21-011-014-01043800/1821
(AINA)
|
0521011000NRG24250120240753206
|
25/01/2024
|
shankar choupal
|
0521011WL051832
|
shankar choupal
|
00354
|
PUNB0248700
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2139768991
|
|
SHANKAR CHAUPAL S/O RAMSWARATH SHARMA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5472
|
5472
|
|
|
|
|
|
|
|
|
7
|
MAHISHI
|
BH-21-011-014-01043600/3944
(AINA)
|
0521011000NRG24250120240753155
|
25/01/2024
|
MD FIROZ
|
0521011WL051832
|
MD FIROZ
|
00415
|
SBIN0008154
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2139769012
|
|
MR MD FIROZ
|
STATE BANK OF INDIA(508548)
|
|
8
|
MAHISHI
|
BH-21-011-014-01043600/3957
(AINA)
|
0521011000NRG24250120240753159
|
25/01/2024
|
MD RUHULLAH
|
0521011WL051832
|
MD RUHULLAH
|
00415
|
SBIN0008154
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2139769009
|
|
MR MD RAHULA
|
STATE BANK OF INDIA(508548)
|
|
9
|
MAHISHI
|
BH-21-011-014-01043600/3960
(AINA)
|
0521011000NRG24250120240753162
|
25/01/2024
|
RANJU DEVI
|
0521011WL051832
|
RANJU DEVI
|
00415
|
SBIN0008154
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2139769010
|
|
MRS RANJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
10
|
MAHISHI
|
BH-21-011-014-01043600/3963
(AINA)
|
0521011000NRG24250120240753163
|
25/01/2024
|
MITHU DEVI
|
0521011WL051832
|
MITHU DEVI
|
00415
|
SBIN0008154
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2139769011
|
|
MISS MITHU DEVI
|
STATE BANK OF INDIA(508548)
|
|
11
|
MAHISHI
|
BH-21-011-014-01043600/3964
(AINA)
|
0521011000NRG24250120240753164
|
25/01/2024
|
SATANI DEVI
|
0521011WL051832
|
SATANI DEVI
|
00415
|
SBIN0008154
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2139769007
|
|
MS SATANI DVI
|
STATE BANK OF INDIA(508548)
|
|
12
|
MAHISHI
|
BH-21-011-014-01043600/3965
(AINA)
|
0521011000NRG24250120240753165
|
25/01/2024
|
ANITA DEVI
|
0521011WL051832
|
ANITA DEVI
|
00415
|
SBIN0008154
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2139769008
|
|
MS ANITA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
13
|
MAHISHI
|
BH-21-011-014-01043600/3989
(AINA)
|
0521011000NRG24250120240753174
|
25/01/2024
|
RANJEET SAH
|
0521011WL051832
|
RANJEET SAH
|
00415
|
SBIN0008154
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2139769006
|
|
MR RANJIT SAH
|
STATE BANK OF INDIA(508548)
|
|
14
|
MAHISHI
|
BH-21-011-014-01043600/3994
(AINA)
|
0521011000NRG24250120240753175
|
25/01/2024
|
KANCHAN DEVI
|
0521011WL051832
|
KANCHAN DEVI
|
00415
|
SBIN0008154
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2139769003
|
|
KANCHAN DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
MAHISHI
|
BH-21-011-014-01043600/3995
(AINA)
|
0521011000NRG24250120240753176
|
25/01/2024
|
SABITA DEVI
|
0521011WL051832
|
SABITA DEVI
|
00415
|
SBIN0008154
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2139769004
|
|
SABITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
MAHISHI
|
BH-21-011-014-01043600/3997
(AINA)
|
0521011000NRG24250120240753177
|
25/01/2024
|
BIREN CHOUPAL
|
0521011WL051832
|
BIREN CHOUPAL
|
00415
|
SBIN0008154
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2139769005
|
|
MR BIREN CHOUPAL
|
STATE BANK OF INDIA(508548)
|
|
17
|
MAHISHI
|
BH-21-011-014-01043600/4001
(AINA)
|
0521011000NRG24250120240753179
|
25/01/2024
|
GILI DEVI
|
0521011WL051832
|
GILI DEVI
|
00415
|
SBIN0008154
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2139769020
|
|
MS GILI DEVI
|
STATE BANK OF INDIA(508548)
|
|
18
|
MAHISHI
|
BH-21-011-014-01043600/4019
(AINA)
|
0521011000NRG24250120240753187
|
25/01/2024
|
SANJAY SAH
|
0521011WL051832
|
SANJAY SAH
|
00415
|
SBIN0008154
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2139769025
|
|
SANJAY SAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
MAHISHI
|
BH-21-011-014-01043600/4024
(AINA)
|
0521011000NRG24250120240753192
|
25/01/2024
|
ROSHAN KHATUN
|
0521011WL051832
|
ROSHAN KHATUN
|
00415
|
SBIN0008154
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2139769017
|
|
MRS ROSHAN KHATUN
|
STATE BANK OF INDIA(508548)
|
|
20
|
MAHISHI
|
BH-21-011-014-01043600/4027
(AINA)
|
0521011000NRG24250120240753193
|
25/01/2024
|
PUNIYA DEVI
|
0521011WL051832
|
PUNIYA DEVI
|
00415
|
SBIN0008154
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2139769021
|
|
PUNIYA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
MAHISHI
|
BH-21-011-014-01043600/4029
(AINA)
|
0521011000NRG24250120240753194
|
25/01/2024
|
ROBANA KHATUN
|
0521011WL051832
|
ROBANA KHATUN
|
00415
|
SBIN0008154
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2139769022
|
|
ROBANA KHATUN
|
BANK OF BARODA(606985)
|
|
22
|
MAHISHI
|
BH-21-011-014-01043600/4030
(AINA)
|
0521011000NRG24250120240753195
|
25/01/2024
|
MD ASRAF ALI
|
0521011WL051832
|
MD ASRAF ALI
|
00415
|
SBIN0008154
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2139769018
|
|
MR ASARAF MD
|
STATE BANK OF INDIA(508548)
|
|
23
|
MAHISHI
|
BH-21-011-014-01043600/4032
(AINA)
|
0521011000NRG24250120240753197
|
25/01/2024
|
AARIF
|
0521011WL051832
|
AARIF
|
00415
|
SBIN0008154
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2139769019
|
|
AARIF
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
MAHISHI
|
BH-21-011-014-01043800/1801
(AINA)
|
0521011000NRG24250120240753202
|
25/01/2024
|
Sukan Sah
|
0521011WL051832
|
Sukan Sah
|
00415
|
SBIN0008154
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2139768988
|
|
MR SUKAN SAH
|
STATE BANK OF INDIA(508548)
|
|
25
|
MAHISHI
|
BH-21-011-014-01043800/1803
(AINA)
|
0521011000NRG24250120240753203
|
25/01/2024
|
madan sha
|
0521011WL051832
|
madan sha
|
00415
|
SBIN0008154
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2139769000
|
|
MR MADAN SAH
|
STATE BANK OF INDIA(508548)
|
|
26
|
MAHISHI
|
BH-21-011-014-01043800/1809
(AINA)
|
0521011000NRG24250120240753204
|
25/01/2024
|
sanoj brahi
|
0521011WL051832
|
sanoj brahi
|
00415
|
SBIN0008154
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2139769002
|
|
MR SANOJ BADHAI
|
STATE BANK OF INDIA(508548)
|
|
27
|
MAHISHI
|
BH-21-011-014-01043800/1816
(AINA)
|
0521011000NRG24250120240753205
|
25/01/2024
|
bachalal sha
|
0521011WL051832
|
bachalal sha
|
00415
|
SBIN0008154
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2139768989
|
|
Mr. BACHE LAL SAH
|
CENTRAL BANK OF INDIA(607115)
|
|
28
|
MAHISHI
|
BH-21-011-014-01043800/2961
(AINA)
|
0521011000NRG24250120240753207
|
25/01/2024
|
SONI DEVI
|
0521011WL051832
|
SONI DEVI
|
00415
|
SBIN0008154
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2139768997
|
|
MRS SONI DEVI
|
STATE BANK OF INDIA(508548)
|
|
29
|
MAHISHI
|
BH-21-011-014-01043800/2965
(AINA)
|
0521011000NRG24250120240753208
|
25/01/2024
|
NEHA BHARTI
|
0521011WL051832
|
NEHA BHARTI
|
00415
|
SBIN0008154
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2139768990
|
|
MRS NEHA BHARTI
|
STATE BANK OF INDIA(508548)
|
|
30
|
MAHISHI
|
BH-21-011-014-01043800/2980
(AINA)
|
0521011000NRG24250120240753212
|
25/01/2024
|
MADHURI DEVI
|
0521011WL051832
|
MADHURI DEVI
|
00415
|
SBIN0008154
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2139768996
|
|
MISS MADHURI DEVI
|
STATE BANK OF INDIA(508548)
|
|
31
|
MAHISHI
|
BH-21-011-014-01043800/2980
(AINA)
|
0521011000NRG24250120240753211
|
25/01/2024
|
SIKENDRA SAH
|
0521011WL051832
|
SIKENDRA SAH
|
00415
|
SBIN0008154
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2139768995
|
|
MR SIKANDAR SAH
|
STATE BANK OF INDIA(508548)
|
|
32
|
MAHISHI
|
BH-21-011-014-01043800/2996
(AINA)
|
0521011000NRG24250120240753214
|
25/01/2024
|
RAJA RAM BADHAI
|
0521011WL051832
|
RAJA RAM BADHAI
|
00415
|
SBIN0008154
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2139768993
|
|
MR RAJARAM BADHAI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
71136
|
71136
|
|
|
|
|
|
|
|
|
33
|
MAHISHI
|
BH-21-011-014-01043600/3945
(AINA)
|
0521011000NRG24250120240753156
|
25/01/2024
|
PUNAM DEVI
|
0521011WL051832
|
PUNAM DEVI
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2139768980
|
|
PUNAM DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
MAHISHI
|
BH-21-011-014-01043600/3955
(AINA)
|
0521011000NRG24250120240753157
|
25/01/2024
|
MD AFROZ
|
0521011WL051832
|
MD AFROZ
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2139768976
|
|
MD AFROZ
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
35
|
MAHISHI
|
BH-21-011-014-01043600/3956
(AINA)
|
0521011000NRG24250120240753158
|
25/01/2024
|
FIRDOSH
|
0521011WL051832
|
FIRDOSH
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2139768967
|
|
FIRADOSH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
36
|
MAHISHI
|
BH-21-011-014-01043600/3958
(AINA)
|
0521011000NRG24250120240753160
|
25/01/2024
|
MD FEJAN
|
0521011WL051832
|
MD FEJAN
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2139768986
|
|
MD FEJAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
37
|
MAHISHI
|
BH-21-011-014-01043600/3959
(AINA)
|
0521011000NRG24250120240753161
|
25/01/2024
|
SURESH SAH
|
0521011WL051832
|
SURESH SAH
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2139768982
|
|
SURESH SAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
38
|
MAHISHI
|
BH-21-011-014-01043600/3970
(AINA)
|
0521011000NRG24250120240753166
|
25/01/2024
|
RAJA CHAUPAL
|
0521011WL051832
|
RAJA CHAUPAL
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2139768984
|
|
RAJA CHAUPAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
39
|
MAHISHI
|
BH-21-011-014-01043600/3972
(AINA)
|
0521011000NRG24250120240753167
|
25/01/2024
|
SAVITRI DEVI
|
0521011WL051832
|
SAVITRI DEVI
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2139768968
|
|
SAVITRI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
40
|
MAHISHI
|
BH-21-011-014-01043600/3973
(AINA)
|
0521011000NRG24250120240753168
|
25/01/2024
|
NIRMALA DEVI
|
0521011WL051832
|
NIRMALA DEVI
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2139768977
|
|
NIRMALA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
41
|
MAHISHI
|
BH-21-011-014-01043600/3976
(AINA)
|
0521011000NRG24250120240753169
|
25/01/2024
|
RAJA RAM CHOUPAL
|
0521011WL051832
|
RAJA RAM CHOUPAL
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2139768969
|
|
RAJA RAM CHOUPAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
42
|
MAHISHI
|
BH-21-011-014-01043600/3981
(AINA)
|
0521011000NRG24250120240753170
|
25/01/2024
|
ANIL SAH
|
0521011WL051832
|
ANIL SAH
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2139768999
|
|
ANIL SAH
|
BANK OF BARODA(606985)
|
|
43
|
MAHISHI
|
BH-21-011-014-01043600/3986
(AINA)
|
0521011000NRG24250120240753171
|
25/01/2024
|
NILAM DEVI
|
0521011WL051832
|
NILAM DEVI
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2139768987
|
|
NILAM DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
44
|
MAHISHI
|
BH-21-011-014-01043600/3987
(AINA)
|
0521011000NRG24250120240753172
|
25/01/2024
|
KAJAL DEVI
|
0521011WL051832
|
KAJAL DEVI
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2139768973
|
|
KAJAL DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
45
|
MAHISHI
|
BH-21-011-014-01043600/3988
(AINA)
|
0521011000NRG24250120240753173
|
25/01/2024
|
RAM BISHUN CHOPAL
|
0521011WL051832
|
RAM BISHUN CHOPAL
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2139768998
|
|
RAM BISHUN CHOPAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
46
|
MAHISHI
|
BH-21-011-014-01043600/4007
(AINA)
|
0521011000NRG24250120240753181
|
25/01/2024
|
RAJIYA DEVI
|
0521011WL051832
|
RAJIYA DEVI
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2139768978
|
|
RAJIYA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
47
|
MAHISHI
|
BH-21-011-014-01043600/4009
(AINA)
|
0521011000NRG24250120240753182
|
25/01/2024
|
MANOHAR KUMAR
|
0521011WL051832
|
MANOHAR KUMAR
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2139768979
|
|
MANOHAR KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
48
|
MAHISHI
|
BH-21-011-014-01043600/4011
(AINA)
|
0521011000NRG24250120240753183
|
25/01/2024
|
VINOD SAH
|
0521011WL051832
|
VINOD SAH
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2139768985
|
|
VINOD SAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
49
|
MAHISHI
|
BH-21-011-014-01043600/4015
(AINA)
|
0521011000NRG24250120240753184
|
25/01/2024
|
BHAVESH KUMAR
|
0521011WL051832
|
BHAVESH KUMAR
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2139768966
|
|
BHAVESH KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
50
|
MAHISHI
|
BH-21-011-014-01043600/4017
(AINA)
|
0521011000NRG24250120240753185
|
25/01/2024
|
HARINANDAN SAHA
|
0521011WL051832
|
HARINANDAN SAHA
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2139768975
|
|
HARINANDEN SAHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
51
|
MAHISHI
|
BH-21-011-014-01043600/4018
(AINA)
|
0521011000NRG24250120240753186
|
25/01/2024
|
HIRA KUMARI
|
0521011WL051832
|
HIRA KUMARI
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2139768983
|
|
HIRA KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
52
|
MAHISHI
|
BH-21-011-014-01043600/4020
(AINA)
|
0521011000NRG24250120240753188
|
25/01/2024
|
RESHMA DEVI
|
0521011WL051832
|
RESHMA DEVI
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2139768972
|
|
RESHMA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
53
|
MAHISHI
|
BH-21-011-014-01043600/4021
(AINA)
|
0521011000NRG24250120240753189
|
25/01/2024
|
NARAYAN SAH
|
0521011WL051832
|
NARAYAN SAH
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2139769024
|
|
NARAYAN SAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
54
|
MAHISHI
|
BH-21-011-014-01043600/4022
(AINA)
|
0521011000NRG24250120240753190
|
25/01/2024
|
DASHRATH SAH
|
0521011WL051832
|
DASHRATH SAH
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2139768974
|
|
DASHRATH SAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
55
|
MAHISHI
|
BH-21-011-014-01043600/4031
(AINA)
|
0521011000NRG24250120240753196
|
25/01/2024
|
GULSHAN KHATOON
|
0521011WL051832
|
GULSHAN KHATOON
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2139769014
|
|
GULSHAN KHATOON
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
56
|
MAHISHI
|
BH-21-011-014-01043600/4038
(AINA)
|
0521011000NRG24250120240753198
|
25/01/2024
|
RINKI KUMARI
|
0521011WL051832
|
RINKI KUMARI
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2139769013
|
|
RINKI KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
57
|
MAHISHI
|
BH-21-011-014-01043600/4040
(AINA)
|
0521011000NRG24250120240753199
|
25/01/2024
|
LALTU KUMAR
|
0521011WL051832
|
LALTU KUMAR
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2139768981
|
|
LALTU KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
58
|
MAHISHI
|
BH-21-011-014-01043600/4041
(AINA)
|
0521011000NRG24250120240753200
|
25/01/2024
|
DULAR CHANDRA KUMAR
|
0521011WL051832
|
DULAR CHANDRA KUMAR
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2139768971
|
|
DULAR CHANDRA KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
59
|
MAHISHI
|
BH-21-011-014-01043600/4045
(AINA)
|
0521011000NRG24250120240753201
|
25/01/2024
|
MANISH KUMAR
|
0521011WL051832
|
MANISH KUMAR
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2139769015
|
|
MANISH KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
60
|
MAHISHI
|
BH-21-011-014-01043800/2995
(AINA)
|
0521011000NRG24250120240753213
|
25/01/2024
|
AMARJEET SAH
|
0521011WL051832
|
AMARJEET SAH
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2139768970
|
|
AMARJEET SAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
76608
|
76608
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
164160
|
164160
|
|
|
|
|
|
|
|