|
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-21-011-019-01042900/3054
(NAHARWAR)
|
0521011000NRG24071120230650141
|
09/11/2023
|
BIBHA DEVI
|
0521011WL042073
|
BIBHA DEVI
|
00045
|
BARB0KHAGAR
|
1596
|
1596
|
Processed
|
01/01/2024
|
|
8990409822
|
|
BIBHA DEVI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1596
|
1596
|
|
|
|
|
|
|
|
|
2
|
MAHISHI
|
BH-21-011-019-01042900/3268
(NAHARWAR)
|
0521011000NRG24071120230650161
|
09/11/2023
|
JIBACHHI KUMARI
|
0521011WL042073
|
JIBACHHI KUMARI
|
00354
|
PUNB0248700
|
2508
|
2508
|
Processed
|
01/01/2024
|
|
8990409823
|
|
JIVCHHI KUMARI D/O AKLU SAH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2508
|
2508
|
|
|
|
|
|
|
|
|
3
|
MAHISHI
|
BH-21-011-019-01042900/2016
(NAHARWAR)
|
0521011000NRG24071120230650122
|
09/11/2023
|
JULI SHARMA
|
0521011WL042073
|
JULI SHARMA
|
00415
|
SBIN0008154
|
2052
|
2052
|
Processed
|
01/01/2024
|
|
8990409790
|
|
JULI SHARMA W/O MITHLESH SHARMA
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
MAHISHI
|
BH-21-011-019-01042900/2393
(NAHARWAR)
|
0521011000NRG24071120230650123
|
09/11/2023
|
MD BAUA
|
0521011WL042073
|
MD BAUA
|
00415
|
SBIN0008154
|
2508
|
2508
|
Processed
|
01/01/2024
|
|
8990409796
|
|
MD BAUA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
MAHISHI
|
BH-21-011-019-01042900/2394
(NAHARWAR)
|
0521011000NRG24071120230650124
|
09/11/2023
|
SABANA KHATUN
|
0521011WL042073
|
SABANA KHATUN
|
00415
|
SBIN0008154
|
2508
|
2508
|
Processed
|
01/01/2024
|
|
8990409804
|
|
MRS SHABANA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
6
|
MAHISHI
|
BH-21-011-019-01042900/2625
(NAHARWAR)
|
0521011000NRG24071120230650125
|
09/11/2023
|
DURMILA DEVI
|
0521011WL042073
|
DURMILA DEVI
|
00415
|
SBIN0008154
|
2508
|
2508
|
Processed
|
01/01/2024
|
|
8990409800
|
|
MRS DURMILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
7
|
MAHISHI
|
BH-21-011-019-01042900/2658
(NAHARWAR)
|
0521011000NRG24071120230650126
|
09/11/2023
|
JAYPRAKASH KUMAR
|
0521011WL042073
|
JAYPRAKASH KUMAR
|
00415
|
SBIN0008154
|
1596
|
1596
|
Processed
|
01/01/2024
|
|
8990409812
|
|
MR JAYPRAKASH
|
STATE BANK OF INDIA(508548)
|
|
8
|
MAHISHI
|
BH-21-011-019-01042900/2878
(NAHARWAR)
|
0521011000NRG24071120230650127
|
09/11/2023
|
TRIFUL DEVI
|
0521011WL042073
|
TRIFUL DEVI
|
00415
|
SBIN0008154
|
2508
|
2508
|
Processed
|
01/01/2024
|
|
8990409814
|
|
Trifula Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
9
|
MAHISHI
|
BH-21-011-019-01042900/2883
(NAHARWAR)
|
0521011000NRG24071120230650128
|
09/11/2023
|
PUNAM DEVI
|
0521011WL042073
|
PUNAM DEVI
|
00415
|
SBIN0008154
|
2508
|
2508
|
Processed
|
01/01/2024
|
|
8990409799
|
|
Punam Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
10
|
MAHISHI
|
BH-21-011-019-01042900/2886
(NAHARWAR)
|
0521011000NRG24071120230650129
|
09/11/2023
|
SUNITA DEVI
|
0521011WL042073
|
SUNITA DEVI
|
00415
|
SBIN0008154
|
2508
|
2508
|
Processed
|
01/01/2024
|
|
8990409789
|
|
Sunita Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
11
|
MAHISHI
|
BH-21-011-019-01042900/2923
(NAHARWAR)
|
0521011000NRG24071120230650130
|
09/11/2023
|
RUCHI DEVI
|
0521011WL042073
|
RUCHI DEVI
|
00415
|
SBIN0008154
|
2508
|
2508
|
Processed
|
01/01/2024
|
|
8990409794
|
|
MR RUCHI DEVI
|
STATE BANK OF INDIA(508548)
|
|
12
|
MAHISHI
|
BH-21-011-019-01042900/3009
(NAHARWAR)
|
0521011000NRG24071120230650131
|
09/11/2023
|
HIRA DEVI
|
0521011WL042073
|
HIRA DEVI
|
00415
|
SBIN0008154
|
2280
|
2280
|
Processed
|
01/01/2024
|
|
8990409819
|
|
MRS HIRA DEVI
|
STATE BANK OF INDIA(508548)
|
|
13
|
MAHISHI
|
BH-21-011-019-01042900/3010
(NAHARWAR)
|
0521011000NRG24071120230650132
|
09/11/2023
|
ARVIND KUMAR YADAV
|
0521011WL042073
|
ARVIND KUMAR YADAV
|
00415
|
SBIN0008154
|
2280
|
2280
|
Processed
|
01/01/2024
|
|
8990409821
|
|
Arbind Kumar Yadav
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
14
|
MAHISHI
|
BH-21-011-019-01042900/3031
(NAHARWAR)
|
0521011000NRG24071120230650135
|
09/11/2023
|
GUDDU KUMAR
|
0521011WL042073
|
GUDDU KUMAR
|
00415
|
SBIN0008154
|
2280
|
2280
|
Processed
|
01/01/2024
|
|
8990409805
|
|
MR GUDDU KUMAR
|
STATE BANK OF INDIA(508548)
|
|
15
|
MAHISHI
|
BH-21-011-019-01042900/3032
(NAHARWAR)
|
0521011000NRG24071120230650136
|
09/11/2023
|
MEERA DEVI
|
0521011WL042073
|
MEERA DEVI
|
00415
|
SBIN0008154
|
2280
|
2280
|
Processed
|
01/01/2024
|
|
8990409820
|
|
MRS MIRA DEVI
|
STATE BANK OF INDIA(508548)
|
|
16
|
MAHISHI
|
BH-21-011-019-01042900/3033
(NAHARWAR)
|
0521011000NRG24071120230650137
|
09/11/2023
|
FULO DEVI
|
0521011WL042073
|
FULO DEVI
|
00415
|
SBIN0008154
|
2280
|
2280
|
Processed
|
01/01/2024
|
|
8990409806
|
|
MS FULO DEVI
|
STATE BANK OF INDIA(508548)
|
|
17
|
MAHISHI
|
BH-21-011-019-01042900/3034
(NAHARWAR)
|
0521011000NRG24071120230650138
|
09/11/2023
|
RINKU DEVI
|
0521011WL042073
|
RINKU DEVI
|
00415
|
SBIN0008154
|
2280
|
2280
|
Processed
|
01/01/2024
|
|
8990409817
|
|
MRS RINKU DEVI
|
STATE BANK OF INDIA(508548)
|
|
18
|
MAHISHI
|
BH-21-011-019-01042900/3051
(NAHARWAR)
|
0521011000NRG24071120230650139
|
09/11/2023
|
PANKAJ KUMAR SUMAN
|
0521011WL042073
|
PANKAJ KUMAR SUMAN
|
00415
|
SBIN0008154
|
2280
|
2280
|
Processed
|
01/01/2024
|
|
8990409816
|
|
MR PANKAJ KUMAR SUMAN
|
STATE BANK OF INDIA(508548)
|
|
19
|
MAHISHI
|
BH-21-011-019-01042900/3053
(NAHARWAR)
|
0521011000NRG24071120230650140
|
09/11/2023
|
ABHINANDAN YADAV
|
0521011WL042073
|
ABHINANDAN YADAV
|
00415
|
SBIN0008154
|
2280
|
2280
|
Processed
|
01/01/2024
|
|
8990409813
|
|
Abhinandan Yadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
20
|
MAHISHI
|
BH-21-011-019-01042900/3057
(NAHARWAR)
|
0521011000NRG24071120230650142
|
09/11/2023
|
RINA DEVI
|
0521011WL042073
|
RINA DEVI
|
00415
|
SBIN0008154
|
2508
|
2508
|
Processed
|
01/01/2024
|
|
8990409798
|
|
MISS RINA DEVI
|
STATE BANK OF INDIA(508548)
|
|
21
|
MAHISHI
|
BH-21-011-019-01042900/3058
(NAHARWAR)
|
0521011000NRG24071120230650143
|
09/11/2023
|
ARCHNA KUMARI
|
0521011WL042073
|
ARCHNA KUMARI
|
00415
|
SBIN0008154
|
2508
|
2508
|
Processed
|
01/01/2024
|
|
8990409803
|
|
MR ARCHANA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
22
|
MAHISHI
|
BH-21-011-019-01042900/3151
(NAHARWAR)
|
0521011000NRG24071120230650144
|
09/11/2023
|
BALRAM KUMAR
|
0521011WL042073
|
BALRAM KUMAR
|
00415
|
SBIN0008154
|
2508
|
2508
|
Processed
|
01/01/2024
|
|
8990409792
|
|
MR BALRAM KUMAR
|
STATE BANK OF INDIA(508548)
|
|
23
|
MAHISHI
|
BH-21-011-019-01042900/3163
(NAHARWAR)
|
0521011000NRG24071120230650146
|
09/11/2023
|
CHUNCHUN KHATUN
|
0521011WL042073
|
CHUNCHUN KHATUN
|
00415
|
SBIN0008154
|
2508
|
2508
|
Processed
|
01/01/2024
|
|
8990409818
|
|
MRS CHUNCHUN KHATOON
|
STATE BANK OF INDIA(508548)
|
|
24
|
MAHISHI
|
BH-21-011-019-01042900/3183
(NAHARWAR)
|
0521011000NRG24071120230650156
|
09/11/2023
|
SUDEEP KUMAR
|
0521011WL042073
|
SUDEEP KUMAR
|
00415
|
SBIN0008154
|
2508
|
2508
|
Processed
|
01/01/2024
|
|
8990409791
|
|
MR SUDEEP KUMAR
|
STATE BANK OF INDIA(508548)
|
|
25
|
MAHISHI
|
BH-21-011-019-01042900/3234
(NAHARWAR)
|
0521011000NRG24071120230650159
|
09/11/2023
|
GANESH THAKUR
|
0521011WL042073
|
GANESH THAKUR
|
00415
|
SBIN0008154
|
2508
|
2508
|
Processed
|
01/01/2024
|
|
8990409793
|
|
MR GANESH THAKUR
|
STATE BANK OF INDIA(508548)
|
|
26
|
MAHISHI
|
BH-21-011-019-01042900/3256
(NAHARWAR)
|
0521011000NRG24071120230650160
|
09/11/2023
|
CHAUDULA DEVI
|
0521011WL042073
|
CHAUDULA DEVI
|
00415
|
SBIN0008154
|
2508
|
2508
|
Processed
|
01/01/2024
|
|
8990409808
|
|
MISS CHAUDULA DEVI
|
STATE BANK OF INDIA(508548)
|
|
27
|
MAHISHI
|
BH-21-011-019-01042900/3271
(NAHARWAR)
|
0521011000NRG24071120230650162
|
09/11/2023
|
RUBI DEVI
|
0521011WL042073
|
RUBI DEVI
|
00415
|
SBIN0008154
|
2508
|
2508
|
Processed
|
01/01/2024
|
|
8990409807
|
|
MRS RUBI DEVI
|
STATE BANK OF INDIA(508548)
|
|
28
|
MAHISHI
|
BH-21-011-019-01042900/3287
(NAHARWAR)
|
0521011000NRG24071120230650165
|
09/11/2023
|
MANO DEVI
|
0521011WL042073
|
MANO DEVI
|
00415
|
SBIN0008154
|
2508
|
2508
|
Processed
|
01/01/2024
|
|
8990409801
|
|
MRS MANO DEVI
|
STATE BANK OF INDIA(508548)
|
|
29
|
MAHISHI
|
BH-21-011-019-01042900/3328
(NAHARWAR)
|
0521011000NRG24071120230650169
|
09/11/2023
|
MITHO DEVI
|
0521011WL042073
|
MITHO DEVI
|
00415
|
SBIN0008154
|
2508
|
2508
|
Processed
|
01/01/2024
|
|
8990409802
|
|
MRS MITHO DEVI
|
STATE BANK OF INDIA(508548)
|
|
30
|
MAHISHI
|
BH-21-011-019-01042900/3367
(NAHARWAR)
|
0521011000NRG24071120230650170
|
09/11/2023
|
CHANDRAKALA DEVI
|
0521011WL042073
|
CHANDRAKALA DEVI
|
00415
|
SBIN0008154
|
2508
|
2508
|
Processed
|
01/01/2024
|
|
8990409824
|
|
MRS CHANDRAKALA DEVI
|
STATE BANK OF INDIA(508548)
|
|
31
|
MAHISHI
|
BH-21-011-019-01042900/3402
(NAHARWAR)
|
0521011000NRG24071120230650171
|
09/11/2023
|
JAY JAY RAM MUKHIYA
|
0521011WL042073
|
JAY JAY RAM MUKHIYA
|
00415
|
SBIN0008154
|
2508
|
2508
|
Processed
|
01/01/2024
|
|
8990409810
|
|
MR JAYJAY RAM SHARMA
|
STATE BANK OF INDIA(508548)
|
|
32
|
MAHISHI
|
BH-21-011-019-01042900/3617
(NAHARWAR)
|
0521011000NRG24071120230650174
|
09/11/2023
|
RAMBHA DEVI
|
0521011WL042073
|
RAMBHA DEVI
|
00415
|
SBIN0008154
|
2508
|
2508
|
Processed
|
01/01/2024
|
|
8990409797
|
|
MRS RAMBHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
33
|
MAHISHI
|
BH-21-011-019-01042900/3735
(NAHARWAR)
|
0521011000NRG24071120230650175
|
09/11/2023
|
MALA DEVI
|
0521011WL042073
|
MALA DEVI
|
00415
|
SBIN0008154
|
2508
|
2508
|
Processed
|
01/01/2024
|
|
8990409795
|
|
MS MALA DEVI
|
STATE BANK OF INDIA(508548)
|
|
34
|
MAHISHI
|
BH-21-011-019-01042900/3736
(NAHARWAR)
|
0521011000NRG24071120230650176
|
09/11/2023
|
NISHA KUMARI
|
0521011WL042073
|
NISHA KUMARI
|
00415
|
SBIN0008154
|
2508
|
2508
|
Processed
|
01/01/2024
|
|
8990409809
|
|
MS NISHA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
35
|
MAHISHI
|
BH-21-011-019-01042900/3737
(NAHARWAR)
|
0521011000NRG24071120230650177
|
09/11/2023
|
TUNTUN YADAV
|
0521011WL042073
|
TUNTUN YADAV
|
00415
|
SBIN0008154
|
2508
|
2508
|
Processed
|
01/01/2024
|
|
8990409811
|
|
MR TUNTUN YADAV
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
79572
|
79572
|
|
|
|
|
|
|
|
|
36
|
MAHISHI
|
BH-21-011-019-01042900/3030
(NAHARWAR)
|
0521011000NRG24071120230650134
|
09/11/2023
|
PATRIKA DEVI
|
0521011WL042073
|
PATRIKA DEVI
|
00415
|
SBIN0014333
|
2280
|
2280
|
Processed
|
01/01/2024
|
|
8990409815
|
|
MRS PATRIKA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2280
|
2280
|
|
|
|
|
|
|
|
|
37
|
MAHISHI
|
BH-21-011-019-01042900/3306
(NAHARWAR)
|
0521011000NRG24071120230650167
|
09/11/2023
|
NIGAM KUMARI
|
0521011WL042073
|
NIGAM KUMARI
|
00538
|
CBIN0R10001
|
2508
|
2508
|
Processed
|
01/01/2024
|
|
8990409825
|
|
NIGAM KUMARI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2508
|
2508
|
|
|
|
|
|
|
|
|
38
|
MAHISHI
|
BH-21-011-019-01042900/1204
(NAHARWAR)
|
0521011000NRG24071120230650121
|
09/11/2023
|
BECHAN SHARMA
|
0521011WL042073
|
BECHAN SHARMA
|
00691
|
IPOS0000001
|
2508
|
2508
|
Processed
|
01/01/2024
|
|
8990409842
|
|
BECHAN TATI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
39
|
MAHISHI
|
BH-21-011-019-01042900/3028
(NAHARWAR)
|
0521011000NRG24071120230650133
|
09/11/2023
|
MD SAMSAD
|
0521011WL042073
|
MD SAMSAD
|
00691
|
IPOS0000001
|
2280
|
2280
|
Processed
|
01/01/2024
|
|
8990409847
|
|
MD SAMSAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
40
|
MAHISHI
|
BH-21-011-019-01042900/3166
(NAHARWAR)
|
0521011000NRG24071120230650147
|
09/11/2023
|
SAKINA KHATUN
|
0521011WL042073
|
SAKINA KHATUN
|
00691
|
IPOS0000001
|
2508
|
2508
|
Processed
|
01/01/2024
|
|
8990409831
|
|
SAKINA KHATUN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
41
|
MAHISHI
|
BH-21-011-019-01042900/3167
(NAHARWAR)
|
0521011000NRG24071120230650148
|
09/11/2023
|
NAJO KHATUN
|
0521011WL042073
|
NAJO KHATUN
|
00691
|
IPOS0000001
|
2508
|
2508
|
Processed
|
01/01/2024
|
|
8990409830
|
|
NAJO KHATUN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
42
|
MAHISHI
|
BH-21-011-019-01042900/3171
(NAHARWAR)
|
0521011000NRG24071120230650149
|
09/11/2023
|
KAJAL KUMARI
|
0521011WL042073
|
KAJAL KUMARI
|
00691
|
IPOS0000001
|
2052
|
2052
|
Processed
|
01/01/2024
|
|
8990409839
|
|
KAJAL KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
43
|
MAHISHI
|
BH-21-011-019-01042900/3172
(NAHARWAR)
|
0521011000NRG24071120230650150
|
09/11/2023
|
KAILASH YADAV
|
0521011WL042073
|
KAILASH YADAV
|
00691
|
IPOS0000001
|
2508
|
2508
|
Processed
|
01/01/2024
|
|
8990409835
|
|
KAILASH YADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
44
|
MAHISHI
|
BH-21-011-019-01042900/3174
(NAHARWAR)
|
0521011000NRG24071120230650151
|
09/11/2023
|
SHAMBHU YADAV
|
0521011WL042073
|
SHAMBHU YADAV
|
00691
|
IPOS0000001
|
2508
|
2508
|
Processed
|
01/01/2024
|
|
8990409833
|
|
SHAMBHU YADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
45
|
MAHISHI
|
BH-21-011-019-01042900/3175
(NAHARWAR)
|
0521011000NRG24071120230650152
|
09/11/2023
|
ABHA DEVI
|
0521011WL042073
|
ABHA DEVI
|
00691
|
IPOS0000001
|
2508
|
2508
|
Processed
|
01/01/2024
|
|
8990409838
|
|
ABHA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
46
|
MAHISHI
|
BH-21-011-019-01042900/3176
(NAHARWAR)
|
0521011000NRG24071120230650153
|
09/11/2023
|
MANOJ KUMAR
|
0521011WL042073
|
MANOJ KUMAR
|
00691
|
IPOS0000001
|
2508
|
2508
|
Processed
|
01/01/2024
|
|
8990409841
|
|
MANOJ KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
47
|
MAHISHI
|
BH-21-011-019-01042900/3178
(NAHARWAR)
|
0521011000NRG24071120230650154
|
09/11/2023
|
PAPPU YADAV
|
0521011WL042073
|
PAPPU YADAV
|
00691
|
IPOS0000001
|
1596
|
1596
|
Processed
|
01/01/2024
|
|
8990409834
|
|
PAPPU YADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
48
|
MAHISHI
|
BH-21-011-019-01042900/3180
(NAHARWAR)
|
0521011000NRG24071120230650155
|
09/11/2023
|
MINA DEVI
|
0521011WL042073
|
MINA DEVI
|
00691
|
IPOS0000001
|
2508
|
2508
|
Processed
|
01/01/2024
|
|
8990409836
|
|
MINA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
49
|
MAHISHI
|
BH-21-011-019-01042900/3184
(NAHARWAR)
|
0521011000NRG24071120230650157
|
09/11/2023
|
SULO DEVI
|
0521011WL042073
|
SULO DEVI
|
00691
|
IPOS0000001
|
2508
|
2508
|
Processed
|
01/01/2024
|
|
8990409832
|
|
SULO DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
50
|
MAHISHI
|
BH-21-011-019-01042900/3188
(NAHARWAR)
|
0521011000NRG24071120230650158
|
09/11/2023
|
NASIMA KHATUN
|
0521011WL042073
|
NASIMA KHATUN
|
00691
|
IPOS0000001
|
2508
|
2508
|
Processed
|
01/01/2024
|
|
8990409837
|
|
NASIMA KHATUN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
51
|
MAHISHI
|
BH-21-011-019-01042900/3279
(NAHARWAR)
|
0521011000NRG24071120230650163
|
09/11/2023
|
RAJESH YADAV
|
0521011WL042073
|
RAJESH YADAV
|
00691
|
IPOS0000001
|
2508
|
2508
|
Processed
|
01/01/2024
|
|
8990409829
|
|
RAJESH YADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
52
|
MAHISHI
|
BH-21-011-019-01042900/3281
(NAHARWAR)
|
0521011000NRG24071120230650164
|
09/11/2023
|
TUNTUN YADAV
|
0521011WL042073
|
TUNTUN YADAV
|
00691
|
IPOS0000001
|
2508
|
2508
|
Processed
|
01/01/2024
|
|
8990409840
|
|
TUNTUN YADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
53
|
MAHISHI
|
BH-21-011-019-01042900/3297
(NAHARWAR)
|
0521011000NRG24071120230650166
|
09/11/2023
|
MULAYAM YADAV
|
0521011WL042073
|
MULAYAM YADAV
|
00691
|
IPOS0000001
|
2508
|
2508
|
Processed
|
01/01/2024
|
|
8990409828
|
|
MULAYAM YADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
54
|
MAHISHI
|
BH-21-011-019-01042900/3327
(NAHARWAR)
|
0521011000NRG24071120230650168
|
09/11/2023
|
sakal yadav
|
0521011WL042073
|
sakal yadav
|
00691
|
IPOS0000001
|
2508
|
2508
|
Processed
|
01/01/2024
|
|
8990409844
|
|
SAKAL YADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
55
|
MAHISHI
|
BH-21-011-019-01042900/3434
(NAHARWAR)
|
0521011000NRG24071120230650172
|
09/11/2023
|
PARMANAND YADAV
|
0521011WL042073
|
PARMANAND YADAV
|
00691
|
IPOS0000001
|
2508
|
2508
|
Processed
|
01/01/2024
|
|
8990409846
|
|
PARMANAND YADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
56
|
MAHISHI
|
BH-21-011-019-01042900/3437
(NAHARWAR)
|
0521011000NRG24071120230650173
|
09/11/2023
|
SIMA KUMARI
|
0521011WL042073
|
SIMA KUMARI
|
00691
|
IPOS0000001
|
2508
|
2508
|
Processed
|
01/01/2024
|
|
8990409845
|
|
SIMA KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
57
|
MAHISHI
|
BH-21-011-019-01042900/3741
(NAHARWAR)
|
0521011000NRG24071120230650178
|
09/11/2023
|
SAHOGIYA DEVI
|
0521011WL042073
|
SAHOGIYA DEVI
|
00691
|
IPOS0000001
|
2508
|
2508
|
Processed
|
01/01/2024
|
|
8990409843
|
|
SAHOGIYA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
58
|
MAHISHI
|
BH-21-011-019-01042900/3759
(NAHARWAR)
|
0521011000NRG24071120230650179
|
09/11/2023
|
BIJLI YADAV
|
0521011WL042073
|
BIJLI YADAV
|
00691
|
IPOS0000001
|
2508
|
2508
|
Processed
|
01/01/2024
|
|
8990409826
|
|
BIJLI YADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
59
|
MAHISHI
|
BH-21-011-019-01042900/3761
(NAHARWAR)
|
0521011000NRG24071120230650180
|
09/11/2023
|
LAXMAN TANTI
|
0521011WL042073
|
LAXMAN TANTI
|
00691
|
IPOS0000001
|
2508
|
2508
|
Processed
|
01/01/2024
|
|
8990409827
|
|
LAXMAN TANTI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
53580
|
53580
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
142044
|
142044
|
|
|
|
|
|
|
|