|
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-21-011-010-01041400/3585
(PASTWAR)
|
0521011000NRG24300420230096778
|
06/05/2023
|
KAJAL KUMARI
|
0521011WL005018
|
KAJAL KUMARI
|
00354
|
PUNB0110400
|
2736
|
2736
|
Processed
|
12/05/2023
|
|
1481022207
|
|
KAJAL KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
MAHISHI
|
BH-21-011-010-01041400/815
(PASTWAR)
|
0521011000NRG24300420230096786
|
06/05/2023
|
PUNAM DEVI
|
0521011WL005018
|
PUNAM DEVI
|
00354
|
PUNB0110400
|
2736
|
2736
|
Processed
|
12/05/2023
|
|
1481022208
|
|
PUNAM DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5472
|
5472
|
|
|
|
|
|
|
|
|
3
|
MAHISHI
|
BH-21-011-010-01041300/3288
(PASTWAR)
|
0521011000NRG24060520230136563
|
06/05/2023
|
AMIT MAHTO
|
0521011WL007131
|
AMIT MAHTO
|
00354
|
PUNB0248700
|
2736
|
2736
|
Processed
|
12/05/2023
|
|
1481022242
|
|
AMIT KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
MAHISHI
|
BH-21-011-010-01041300/3289
(PASTWAR)
|
0521011000NRG24060520230136564
|
06/05/2023
|
FULO DEVI
|
0521011WL007131
|
FULO DEVI
|
00354
|
PUNB0248700
|
2736
|
2736
|
Processed
|
12/05/2023
|
|
1481022225
|
|
FULO DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
MAHISHI
|
BH-21-011-010-01041300/3291
(PASTWAR)
|
0521011000NRG24060520230136566
|
06/05/2023
|
RENU DEVI
|
0521011WL007131
|
RENU DEVI
|
00354
|
PUNB0248700
|
2736
|
2736
|
Processed
|
12/05/2023
|
|
1481022212
|
|
RENU DEVI W/O UMESH MAHTO
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
MAHISHI
|
BH-21-011-010-01041300/3292
(PASTWAR)
|
0521011000NRG24060520230136567
|
06/05/2023
|
PINKI DEVI
|
0521011WL007131
|
PINKI DEVI
|
00354
|
PUNB0248700
|
2736
|
2736
|
Processed
|
12/05/2023
|
|
1481022241
|
|
PINKI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
MAHISHI
|
BH-21-011-010-01041300/3407
(PASTWAR)
|
0521011000NRG24060520230136568
|
06/05/2023
|
SEMPHUL DEVI
|
0521011WL007131
|
SEMPHUL DEVI
|
00354
|
PUNB0248700
|
2736
|
2736
|
Processed
|
12/05/2023
|
|
1481022205
|
|
SEMPHUL DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
MAHISHI
|
BH-21-011-010-01041300/3539
(PASTWAR)
|
0521011000NRG24060520230136571
|
06/05/2023
|
DULARCHANDRA
|
0521011WL007131
|
DULARCHANDRA
|
00354
|
PUNB0248700
|
2736
|
2736
|
Processed
|
12/05/2023
|
|
1481022213
|
|
DULARCHANDRA SO-NAGESHWAR RAY
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
MAHISHI
|
BH-21-011-010-01041300/3540
(PASTWAR)
|
0521011000NRG24060520230136572
|
06/05/2023
|
AMIT KUMAR
|
0521011WL007131
|
AMIT KUMAR
|
00354
|
PUNB0248700
|
2736
|
2736
|
Processed
|
12/05/2023
|
|
1481022240
|
|
AMIT KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
MAHISHI
|
BH-21-011-010-01041300/3542
(PASTWAR)
|
0521011000NRG24060520230136573
|
06/05/2023
|
SITA DEVI
|
0521011WL007131
|
SITA DEVI
|
00354
|
PUNB0248700
|
2736
|
2736
|
Processed
|
12/05/2023
|
|
1481022226
|
|
SITA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
MAHISHI
|
BH-21-011-010-01041300/3543
(PASTWAR)
|
0521011000NRG24060520230136574
|
06/05/2023
|
PRIYANKA RAY
|
0521011WL007131
|
PRIYANKA RAY
|
00354
|
PUNB0248700
|
2736
|
2736
|
Processed
|
12/05/2023
|
|
1481022239
|
|
PRIYANKA RAY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
MAHISHI
|
BH-21-011-010-01041300/3666
(PASTWAR)
|
0521011000NRG24300420230097041
|
06/05/2023
|
SUGIYA DEVI
|
0521011WL005025
|
SUGIYA DEVI
|
00354
|
PUNB0248700
|
2736
|
2736
|
Processed
|
12/05/2023
|
|
1481022237
|
|
SUGIYA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
MAHISHI
|
BH-21-011-010-01041400/1365
(PASTWAR)
|
0521011000NRG24300420230097042
|
06/05/2023
|
VIPAN SADA
|
0521011WL005025
|
VIPAN SADA
|
00354
|
PUNB0248700
|
2736
|
2736
|
Processed
|
12/05/2023
|
|
1481022229
|
|
VIPAT SADA
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
MAHISHI
|
BH-21-011-010-01041400/1386
(PASTWAR)
|
0521011000NRG24060520230136576
|
06/05/2023
|
NAGO MAHTO
|
0521011WL007131
|
NAGO MAHTO
|
00354
|
PUNB0248700
|
2736
|
2736
|
Processed
|
12/05/2023
|
|
1481022202
|
|
NAGO MAHTO S/O SONAY MAHTO
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
MAHISHI
|
BH-21-011-010-01041400/1392
(PASTWAR)
|
0521011000NRG24060520230136577
|
06/05/2023
|
VISHESHWAR MAHTO
|
0521011WL007131
|
VISHESHWAR MAHTO
|
00354
|
PUNB0248700
|
2736
|
2736
|
Processed
|
12/05/2023
|
|
1481022214
|
|
BISHESHWAR MAHTO S/O SONAY MAHTO
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
MAHISHI
|
BH-21-011-010-01041400/1416
(PASTWAR)
|
0521011000NRG24060520230136578
|
06/05/2023
|
VINDA DEVI
|
0521011WL007131
|
VINDA DEVI
|
00354
|
PUNB0248700
|
2736
|
2736
|
Processed
|
12/05/2023
|
|
1481022201
|
|
BINDA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
MAHISHI
|
BH-21-011-010-01041400/1417
(PASTWAR)
|
0521011000NRG24060520230136579
|
06/05/2023
|
RUNA DEVI
|
0521011WL007131
|
RUNA DEVI
|
00354
|
PUNB0248700
|
2736
|
2736
|
Processed
|
12/05/2023
|
|
1481022203
|
|
RUNA DEVI W/O MAHESH MAHATO
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
MAHISHI
|
BH-21-011-010-01041400/1418
(PASTWAR)
|
0521011000NRG24060520230136580
|
06/05/2023
|
SHAMBHU MAHTO
|
0521011WL007131
|
SHAMBHU MAHTO
|
00354
|
PUNB0248700
|
2736
|
2736
|
Processed
|
13/05/2023
|
|
1481022210
|
|
SHAMBHU MAHTO S/O-SONAY MAHTO
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
19
|
MAHISHI
|
BH-21-011-010-01041400/1429
(PASTWAR)
|
0521011000NRG24060520230136582
|
06/05/2023
|
DUKHANI DEVI
|
0521011WL007131
|
DUKHANI DEVI
|
00354
|
PUNB0248700
|
2508
|
2508
|
Processed
|
12/05/2023
|
|
1481022211
|
|
DUKHNI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
MAHISHI
|
BH-21-011-010-01041400/2607
(PASTWAR)
|
0521011000NRG24300420230097043
|
06/05/2023
|
PACHIYA DEVI
|
0521011WL005025
|
PACHIYA DEVI
|
00354
|
PUNB0248700
|
2736
|
2736
|
Processed
|
12/05/2023
|
|
1481022231
|
|
PACHIYA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
MAHISHI
|
BH-21-011-010-01041400/2698
(PASTWAR)
|
0521011000NRG24060520230136583
|
06/05/2023
|
khushboo kumari
|
0521011WL007131
|
khushboo kumari
|
00354
|
PUNB0248700
|
2508
|
2508
|
Processed
|
12/05/2023
|
|
1481022227
|
|
KHUSHBOO KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
MAHISHI
|
BH-21-011-010-01041400/854
(PASTWAR)
|
0521011000NRG24300420230096788
|
06/05/2023
|
NANDKISHOR SADA
|
0521011WL005018
|
NANDKISHOR SADA
|
00354
|
PUNB0248700
|
2736
|
2736
|
Processed
|
12/05/2023
|
|
1481022233
|
|
NNADKISHOR SADA
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
MAHISHI
|
BH-21-011-010-01041400/885
(PASTWAR)
|
0521011000NRG24060520230136586
|
06/05/2023
|
DURO DEVI
|
0521011WL007131
|
DURO DEVI
|
00354
|
PUNB0248700
|
2508
|
2508
|
Processed
|
12/05/2023
|
|
1481022204
|
|
DULO DEVI W/O KALI MAHTO
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
MAHISHI
|
BH-21-011-010-01041400/886
(PASTWAR)
|
0521011000NRG24060520230136587
|
06/05/2023
|
SANTOSH DEVI
|
0521011WL007131
|
SANTOSH DEVI
|
00354
|
PUNB0248700
|
2508
|
2508
|
Processed
|
12/05/2023
|
|
1481022224
|
|
SANTOSH DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
MAHISHI
|
BH-21-011-010-01041700/742
(PASTWAR)
|
0521011000NRG24300420230096790
|
06/05/2023
|
AKALI DEVI
|
0521011WL005018
|
AKALI DEVI
|
00354
|
PUNB0248700
|
2736
|
2736
|
Processed
|
12/05/2023
|
|
1481022234
|
|
AKALI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
MAHISHI
|
BH-21-011-010-01041800/2746
(PASTWAR)
|
0521011000NRG24300420230096791
|
06/05/2023
|
AMREKHA DEVI
|
0521011WL005018
|
AMREKHA DEVI
|
00354
|
PUNB0248700
|
2736
|
2736
|
Processed
|
12/05/2023
|
|
1481022232
|
|
MISS AMREKHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
64752
|
64752
|
|
|
|
|
|
|
|
|
27
|
MAHISHI
|
BH-21-011-010-01041300/3634
(PASTWAR)
|
0521011000NRG24300420230097033
|
06/05/2023
|
RUBI DEVI
|
0521011WL005025
|
RUBI DEVI
|
00415
|
SBIN0008154
|
2736
|
2736
|
Processed
|
12/05/2023
|
|
1481022249
|
|
MR RUBI KUMARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
28
|
MAHISHI
|
BH-21-011-010-01041300/3538
(PASTWAR)
|
0521011000NRG24060520230136570
|
06/05/2023
|
KHUSHBU DEVI
|
0521011WL007131
|
KHUSHBU DEVI
|
00415
|
SBIN0012643
|
2736
|
2736
|
Processed
|
12/05/2023
|
|
1481022228
|
|
MISS KHUSHBU KUMARI
|
STATE BANK OF INDIA(508548)
|
|
29
|
MAHISHI
|
BH-21-011-010-01041300/3635
(PASTWAR)
|
0521011000NRG24300420230097034
|
06/05/2023
|
RAMA KUMAR
|
0521011WL005025
|
RAMA KUMAR
|
00415
|
SBIN0012643
|
2736
|
2736
|
Processed
|
12/05/2023
|
|
1481022247
|
|
MR RAMA KUMAR
|
STATE BANK OF INDIA(508548)
|
|
30
|
MAHISHI
|
BH-21-011-010-01041300/3652
(PASTWAR)
|
0521011000NRG24300420230097035
|
06/05/2023
|
SANTOSH YADAV
|
0521011WL005025
|
SANTOSH YADAV
|
00415
|
SBIN0012643
|
2736
|
2736
|
Processed
|
12/05/2023
|
|
1481022248
|
|
MR SANTOSH YADAV
|
STATE BANK OF INDIA(508548)
|
|
31
|
MAHISHI
|
BH-21-011-010-01041400/2666
(PASTWAR)
|
0521011000NRG24300420230097044
|
06/05/2023
|
SANGIT DEVI
|
0521011WL005025
|
SANGIT DEVI
|
00415
|
SBIN0012643
|
2736
|
2736
|
Processed
|
12/05/2023
|
|
1481022238
|
|
SULENA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
32
|
MAHISHI
|
BH-21-011-010-01041400/2667
(PASTWAR)
|
0521011000NRG24300420230097045
|
06/05/2023
|
CHANDULA DEVI
|
0521011WL005025
|
CHANDULA DEVI
|
00415
|
SBIN0012643
|
2736
|
2736
|
Processed
|
12/05/2023
|
|
1481022218
|
|
MRS CHANDULA DEVI
|
STATE BANK OF INDIA(508548)
|
|
33
|
MAHISHI
|
BH-21-011-010-01041400/2668
(PASTWAR)
|
0521011000NRG24300420230097046
|
06/05/2023
|
SHOBHA DEVI
|
0521011WL005025
|
SHOBHA DEVI
|
00415
|
SBIN0012643
|
2736
|
2736
|
Processed
|
12/05/2023
|
|
1481022219
|
|
MRS SHOBHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
34
|
MAHISHI
|
BH-21-011-010-01041400/2672
(PASTWAR)
|
0521011000NRG24300420230097047
|
06/05/2023
|
AKALI DEVI
|
0521011WL005025
|
AKALI DEVI
|
00415
|
SBIN0012643
|
2736
|
2736
|
Processed
|
12/05/2023
|
|
1481022216
|
|
MRS AKALI DEVI
|
STATE BANK OF INDIA(508548)
|
|
35
|
MAHISHI
|
BH-21-011-010-01041400/2676
(PASTWAR)
|
0521011000NRG24300420230097048
|
06/05/2023
|
UMDA DEVI
|
0521011WL005025
|
UMDA DEVI
|
00415
|
SBIN0012643
|
2736
|
2736
|
Processed
|
12/05/2023
|
|
1481022220
|
|
MRS UMDA DEVI
|
STATE BANK OF INDIA(508548)
|
|
36
|
MAHISHI
|
BH-21-011-010-01041400/2678
(PASTWAR)
|
0521011000NRG24300420230097050
|
06/05/2023
|
AKLU MUKHIYA
|
0521011WL005025
|
AKLU MUKHIYA
|
00415
|
SBIN0012643
|
2736
|
2736
|
Processed
|
12/05/2023
|
|
1481022215
|
|
MR AKLU MUKHIYA
|
STATE BANK OF INDIA(508548)
|
|
37
|
MAHISHI
|
BH-21-011-010-01041400/2684
(PASTWAR)
|
0521011000NRG24300420230097051
|
06/05/2023
|
SANGITYA DEVI
|
0521011WL005025
|
SANGITYA DEVI
|
00415
|
SBIN0012643
|
2736
|
2736
|
Processed
|
12/05/2023
|
|
1481022230
|
|
MRS SANGITYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
38
|
MAHISHI
|
BH-21-011-010-01041400/2686
(PASTWAR)
|
0521011000NRG24300420230097052
|
06/05/2023
|
SHIBO SADA
|
0521011WL005025
|
SHIBO SADA
|
00415
|
SBIN0012643
|
2736
|
2736
|
Processed
|
12/05/2023
|
|
1481022217
|
|
MR SHIBO SADA
|
STATE BANK OF INDIA(508548)
|
|
39
|
MAHISHI
|
BH-21-011-010-01041400/2708
(PASTWAR)
|
0521011000NRG24060520230136585
|
06/05/2023
|
MOHAN MAHTO
|
0521011WL007131
|
MOHAN MAHTO
|
00415
|
SBIN0012643
|
2508
|
2508
|
Processed
|
12/05/2023
|
|
1481022223
|
|
MR MOHAN MAHTO
|
STATE BANK OF INDIA(508548)
|
|
40
|
MAHISHI
|
BH-21-011-010-01041400/2715
(PASTWAR)
|
0521011000NRG24300420230096776
|
06/05/2023
|
Uttam Mukhiya
|
0521011WL005018
|
Uttam Mukhiya
|
00415
|
SBIN0012643
|
2736
|
2736
|
Processed
|
12/05/2023
|
|
1481022221
|
|
MR UTTAM MUKHIYA
|
STATE BANK OF INDIA(508548)
|
|
41
|
MAHISHI
|
BH-21-011-010-01041400/2722
(PASTWAR)
|
0521011000NRG24300420230096777
|
06/05/2023
|
savita devi
|
0521011WL005018
|
savita devi
|
00415
|
SBIN0012643
|
2736
|
2736
|
Processed
|
12/05/2023
|
|
1481022244
|
|
MRS SAVITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
42
|
MAHISHI
|
BH-21-011-010-01041400/804
(PASTWAR)
|
0521011000NRG24300420230096783
|
06/05/2023
|
MINA DEVI
|
0521011WL005018
|
MINA DEVI
|
00415
|
SBIN0012643
|
2736
|
2736
|
Processed
|
12/05/2023
|
|
1481022243
|
|
MRS MINA DEVI
|
STATE BANK OF INDIA(508548)
|
|
43
|
MAHISHI
|
BH-21-011-010-01041400/807
(PASTWAR)
|
0521011000NRG24300420230096784
|
06/05/2023
|
SUNER DEVI
|
0521011WL005018
|
SUNER DEVI
|
00415
|
SBIN0012643
|
2736
|
2736
|
Processed
|
12/05/2023
|
|
1481022235
|
|
MRS SUNAIR DEVI
|
STATE BANK OF INDIA(508548)
|
|
44
|
MAHISHI
|
BH-21-011-010-01041400/842
(PASTWAR)
|
0521011000NRG24300420230096787
|
06/05/2023
|
BIRJU MUKHIYA
|
0521011WL005018
|
BIRJU MUKHIYA
|
00415
|
SBIN0012643
|
2736
|
2736
|
Processed
|
12/05/2023
|
|
1481022222
|
|
MR BIRJU MUKHIYA
|
STATE BANK OF INDIA(508548)
|
|
45
|
MAHISHI
|
BH-21-011-010-01041700/2630
(PASTWAR)
|
0521011000NRG24300420230096789
|
06/05/2023
|
SUNITA KUMARI
|
0521011WL005018
|
SUNITA KUMARI
|
00415
|
SBIN0012643
|
2736
|
2736
|
Processed
|
12/05/2023
|
|
1481022236
|
|
SUNITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
49020
|
49020
|
|
|
|
|
|
|
|
|
46
|
MAHISHI
|
BH-21-011-010-01041400/3598
(PASTWAR)
|
0521011000NRG24300420230096780
|
06/05/2023
|
ARTI DEVI
|
0521011WL005018
|
ARTI DEVI
|
00415
|
SBIN0012645
|
2736
|
2736
|
Processed
|
12/05/2023
|
|
1481022245
|
|
MS ARTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
47
|
MAHISHI
|
BH-21-011-010-01041400/3585
(PASTWAR)
|
0521011000NRG24300420230096779
|
06/05/2023
|
PAPPU KUMAR YADAV
|
0521011WL005018
|
PAPPU KUMAR YADAV
|
00415
|
SBIN0018037
|
2736
|
2736
|
Processed
|
12/05/2023
|
|
1481022246
|
|
PAPPU KUMAR YADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
48
|
MAHISHI
|
BH-21-011-010-01041400/796
(PASTWAR)
|
0521011000NRG24300420230096782
|
06/05/2023
|
DINESH MUKHIYA
|
0521011WL005018
|
DINESH MUKHIYA
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
13/05/2023
|
|
1481022206
|
|
JHULO DEVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
49
|
MAHISHI
|
BH-21-011-010-01041300/3290
(PASTWAR)
|
0521011000NRG24060520230136565
|
06/05/2023
|
PUJA KUMARI
|
0521011WL007131
|
PUJA KUMARI
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
12/05/2023
|
|
1481022195
|
|
PUJA KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
50
|
MAHISHI
|
BH-21-011-010-01041300/3537
(PASTWAR)
|
0521011000NRG24060520230136569
|
06/05/2023
|
RAKESH KUMAR
|
0521011WL007131
|
RAKESH KUMAR
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
12/05/2023
|
|
1481022196
|
|
RAKESH KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
51
|
MAHISHI
|
BH-21-011-010-01041300/3654
(PASTWAR)
|
0521011000NRG24300420230097036
|
06/05/2023
|
sima kumari
|
0521011WL005025
|
sima kumari
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
12/05/2023
|
|
1481022197
|
|
SIMA KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
52
|
MAHISHI
|
BH-21-011-010-01041300/3655
(PASTWAR)
|
0521011000NRG24300420230097037
|
06/05/2023
|
SHIKANDAR MUKHIYA
|
0521011WL005025
|
SHIKANDAR MUKHIYA
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
12/05/2023
|
|
1481022198
|
|
SHIKANDAR MUKHIYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
53
|
MAHISHI
|
BH-21-011-010-01041300/3656
(PASTWAR)
|
0521011000NRG24300420230097038
|
06/05/2023
|
BHAGWANJI KUMAR
|
0521011WL005025
|
BHAGWANJI KUMAR
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
12/05/2023
|
|
1481022209
|
|
BHAGWANJI KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
54
|
MAHISHI
|
BH-21-011-010-01041300/3657
(PASTWAR)
|
0521011000NRG24300420230097039
|
06/05/2023
|
SANJAY MUKHIYA
|
0521011WL005025
|
SANJAY MUKHIYA
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
12/05/2023
|
|
1481022200
|
|
SANJAY MUKHIYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
55
|
MAHISHI
|
BH-21-011-010-01041300/3664
(PASTWAR)
|
0521011000NRG24300420230097040
|
06/05/2023
|
VAMBI DEVAL KUMAR
|
0521011WL005025
|
VAMBI DEVAL KUMAR
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
12/05/2023
|
|
1481022199
|
|
VAMBI DEVAL KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
56
|
MAHISHI
|
BH-21-011-010-01041400/1423
(PASTWAR)
|
0521011000NRG24060520230136581
|
06/05/2023
|
CHANDESHWAR MAHTO
|
0521011WL007131
|
CHANDESHWAR MAHTO
|
00691
|
IPOS0000001
|
2508
|
2508
|
Processed
|
12/05/2023
|
|
1481022194
|
|
CHANDESHAWAR MAHTO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21660
|
21660
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
151848
|
151848
|
|
|
|
|
|
|
|