|
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-21-011-002-01038500/2519
(BIRGAON)
|
0521011000NRG24030720230559384
|
08/07/2023
|
KANCHAN DEVI
|
0521011WL027899
|
KANCHAN DEVI
|
00354
|
PUNB0248700
|
2964
|
2964
|
Processed
|
02/09/2023
|
|
5079842764
|
|
KANCHAN DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
MAHISHI
|
BH-21-011-002-01038500/2661
(BIRGAON)
|
0521011000NRG24030720230559386
|
08/07/2023
|
DOMNI DEVI
|
0521011WL027899
|
DOMNI DEVI
|
00354
|
PUNB0248700
|
2964
|
2964
|
Processed
|
02/09/2023
|
|
5079842763
|
|
DOMNI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
MAHISHI
|
BH-21-011-002-01038500/3225
(BIRGAON)
|
0521011000NRG24030720230559395
|
08/07/2023
|
MAMITA DEVI
|
0521011WL027899
|
MAMITA DEVI
|
00354
|
PUNB0248700
|
2964
|
2964
|
Processed
|
02/09/2023
|
|
5079842765
|
|
MAMITA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
MAHISHI
|
BH-21-011-002-01038500/3265
(BIRGAON)
|
0521011000NRG24030720230559414
|
08/07/2023
|
PRASHANT KUMAR
|
0521011WL027899
|
PRASHANT KUMAR
|
00354
|
PUNB0248700
|
2964
|
2964
|
Processed
|
02/09/2023
|
|
5079842766
|
|
PRASHANT KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
MAHISHI
|
BH-21-011-002-01038500/501
(BIRGAON)
|
0521011000NRG24030720230559424
|
08/07/2023
|
amir sah
|
0521011WL027899
|
amir sah
|
00354
|
PUNB0248700
|
2736
|
2736
|
Processed
|
02/09/2023
|
|
5079842761
|
|
AMIR SAH SO- LATE DEBU SAH
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
MAHISHI
|
BH-21-011-002-01038500/501
(BIRGAON)
|
0521011000NRG24030720230559425
|
08/07/2023
|
MANJU DEVI
|
0521011WL027899
|
MANJU DEVI
|
00354
|
PUNB0248700
|
2736
|
2736
|
Processed
|
02/09/2023
|
|
5079842762
|
|
MANJULA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17328
|
17328
|
|
|
|
|
|
|
|
|
7
|
MAHISHI
|
BH-21-011-002-01038500/1006
(BIRGAON)
|
0521011000NRG24030720230559372
|
08/07/2023
|
KAVITA DEVI
|
0521011WL027899
|
KAVITA DEVI
|
00415
|
SBIN0014333
|
912
|
912
|
Processed
|
02/09/2023
|
|
5079842786
|
|
MRS KAVITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
8
|
MAHISHI
|
BH-21-011-002-01038500/1006
(BIRGAON)
|
0521011000NRG24030720230559371
|
08/07/2023
|
Lalit PD Singh
|
0521011WL027899
|
Lalit PD Singh
|
00415
|
SBIN0014333
|
912
|
912
|
Processed
|
02/09/2023
|
|
5079842782
|
|
MR LALIT PRASAD SINGH
|
STATE BANK OF INDIA(508548)
|
|
9
|
MAHISHI
|
BH-21-011-002-01038500/1011
(BIRGAON)
|
0521011000NRG24030720230559227
|
08/07/2023
|
Kaushilya Devi
|
0521011WL027897
|
Kaushilya Devi
|
00415
|
SBIN0014333
|
2964
|
2964
|
Processed
|
02/09/2023
|
|
5079842780
|
|
MRS KAUSHILYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
10
|
MAHISHI
|
BH-21-011-002-01038500/1176
(BIRGAON)
|
0521011000NRG24030720230559373
|
08/07/2023
|
Lagni Devi
|
0521011WL027899
|
Lagni Devi
|
00415
|
SBIN0014333
|
2964
|
2964
|
Processed
|
02/09/2023
|
|
5079842776
|
|
LAGNI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
MAHISHI
|
BH-21-011-002-01038500/1179
(BIRGAON)
|
0521011000NRG24030720230559374
|
08/07/2023
|
RACHIYA DEVI
|
0521011WL027899
|
RACHIYA DEVI
|
00415
|
SBIN0014333
|
2964
|
2964
|
Processed
|
02/09/2023
|
|
5079842771
|
|
RACHIYA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
MAHISHI
|
BH-21-011-002-01038500/1797
(BIRGAON)
|
0521011000NRG24030720230559228
|
08/07/2023
|
JAHANA KHATUN
|
0521011WL027897
|
JAHANA KHATUN
|
00415
|
SBIN0014333
|
2964
|
2964
|
Processed
|
02/09/2023
|
|
5079842803
|
|
MISS JAHANA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
13
|
MAHISHI
|
BH-21-011-002-01038500/1810
(BIRGAON)
|
0521011000NRG24030720230559375
|
08/07/2023
|
ANITA DEVI
|
0521011WL027899
|
ANITA DEVI
|
00415
|
SBIN0014333
|
2964
|
2964
|
Processed
|
02/09/2023
|
|
5079842768
|
|
MRS ANITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
14
|
MAHISHI
|
BH-21-011-002-01038500/1862
(BIRGAON)
|
0521011000NRG24030720230559376
|
08/07/2023
|
GANESHI SADA
|
0521011WL027899
|
GANESHI SADA
|
00415
|
SBIN0014333
|
2964
|
2964
|
Processed
|
02/09/2023
|
|
5079842793
|
|
MR GANESHI SADA
|
STATE BANK OF INDIA(508548)
|
|
15
|
MAHISHI
|
BH-21-011-002-01038500/2137
(BIRGAON)
|
0521011000NRG24030720230559377
|
08/07/2023
|
MASO RAMIYA DEVI
|
0521011WL027899
|
MASO RAMIYA DEVI
|
00415
|
SBIN0014333
|
2964
|
2964
|
Processed
|
02/09/2023
|
|
5079842775
|
|
MRS RAMIYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
16
|
MAHISHI
|
BH-21-011-002-01038500/2172
(BIRGAON)
|
0521011000NRG24030720230559229
|
08/07/2023
|
Arun Paswan
|
0521011WL027897
|
Arun Paswan
|
00415
|
SBIN0014333
|
2964
|
2964
|
Processed
|
02/09/2023
|
|
5079842799
|
|
MR ARUN PASWAN
|
STATE BANK OF INDIA(508548)
|
|
17
|
MAHISHI
|
BH-21-011-002-01038500/2184
(BIRGAON)
|
0521011000NRG24030720230559379
|
08/07/2023
|
DHANMANTI DEVI
|
0521011WL027899
|
DHANMANTI DEVI
|
00415
|
SBIN0014333
|
2964
|
2964
|
Processed
|
02/09/2023
|
|
5079842781
|
|
MS DHANMANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
18
|
MAHISHI
|
BH-21-011-002-01038500/2184
(BIRGAON)
|
0521011000NRG24030720230559378
|
08/07/2023
|
Shashi Kumar Paswan
|
0521011WL027899
|
Shashi Kumar Paswan
|
00415
|
SBIN0014333
|
2964
|
2964
|
Processed
|
02/09/2023
|
|
5079842770
|
|
MR SHASHI KUMAR PASWAN
|
STATE BANK OF INDIA(508548)
|
|
19
|
MAHISHI
|
BH-21-011-002-01038500/2229
(BIRGAON)
|
0521011000NRG24030720230559380
|
08/07/2023
|
RITA DEVI
|
0521011WL027899
|
RITA DEVI
|
00415
|
SBIN0014333
|
912
|
912
|
Processed
|
02/09/2023
|
|
5079842783
|
|
MRS RITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
20
|
MAHISHI
|
BH-21-011-002-01038500/2230
(BIRGAON)
|
0521011000NRG24030720230559381
|
08/07/2023
|
ABHILASHA DEVI
|
0521011WL027899
|
ABHILASHA DEVI
|
00415
|
SBIN0014333
|
2964
|
2964
|
Processed
|
02/09/2023
|
|
5079842785
|
|
ABHILASHA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
MAHISHI
|
BH-21-011-002-01038500/2234
(BIRGAON)
|
0521011000NRG24030720230559382
|
08/07/2023
|
MANOJ KR SINGH
|
0521011WL027899
|
MANOJ KR SINGH
|
00415
|
SBIN0014333
|
2964
|
2964
|
Processed
|
02/09/2023
|
|
5079842784
|
|
MANOJ KUMAR SINGH S/O-NUNU PD. SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
MAHISHI
|
BH-21-011-002-01038500/244
(BIRGAON)
|
0521011000NRG24030720230559383
|
08/07/2023
|
SOMNI DEVI
|
0521011WL027899
|
SOMNI DEVI
|
00415
|
SBIN0014333
|
2964
|
2964
|
Processed
|
02/09/2023
|
|
5079842778
|
|
SOMANI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
MAHISHI
|
BH-21-011-002-01038500/2652
(BIRGAON)
|
0521011000NRG24030720230559385
|
08/07/2023
|
MAMATA DEVI
|
0521011WL027899
|
MAMATA DEVI
|
00415
|
SBIN0014333
|
2964
|
2964
|
Processed
|
02/09/2023
|
|
5079842800
|
|
MS MAMATA DEVI
|
STATE BANK OF INDIA(508548)
|
|
24
|
MAHISHI
|
BH-21-011-002-01038500/268
(BIRGAON)
|
0521011000NRG24030720230559388
|
08/07/2023
|
boram devi
|
0521011WL027899
|
boram devi
|
00415
|
SBIN0014333
|
2964
|
2964
|
Processed
|
02/09/2023
|
|
5079842779
|
|
MR VAORMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
25
|
MAHISHI
|
BH-21-011-002-01038500/268
(BIRGAON)
|
0521011000NRG24030720230559387
|
08/07/2023
|
CHHOTELAL PASWA
|
0521011WL027899
|
CHHOTELAL PASWA
|
00415
|
SBIN0014333
|
2964
|
2964
|
Processed
|
02/09/2023
|
|
5079842801
|
|
MR CHHATHU PASWAN
|
STATE BANK OF INDIA(508548)
|
|
26
|
MAHISHI
|
BH-21-011-002-01038500/283
(BIRGAON)
|
0521011000NRG24030720230559389
|
08/07/2023
|
SUMRIT PASWAN
|
0521011WL027899
|
SUMRIT PASWAN
|
00415
|
SBIN0014333
|
2964
|
2964
|
Processed
|
02/09/2023
|
|
5079842794
|
|
MR SUMARIT PASWAN
|
STATE BANK OF INDIA(508548)
|
|
27
|
MAHISHI
|
BH-21-011-002-01038500/3189
(BIRGAON)
|
0521011000NRG24030720230559390
|
08/07/2023
|
PARBITA DEVI
|
0521011WL027899
|
PARBITA DEVI
|
00415
|
SBIN0014333
|
2964
|
2964
|
Processed
|
02/09/2023
|
|
5079842804
|
|
MISS PARBITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
28
|
MAHISHI
|
BH-21-011-002-01038500/3197
(BIRGAON)
|
0521011000NRG24030720230559391
|
08/07/2023
|
SONI DEVI
|
0521011WL027899
|
SONI DEVI
|
00415
|
SBIN0014333
|
2964
|
2964
|
Processed
|
02/09/2023
|
|
5079842792
|
|
SONI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
MAHISHI
|
BH-21-011-002-01038500/3199
(BIRGAON)
|
0521011000NRG24030720230559392
|
08/07/2023
|
VIJAY KUMAR
|
0521011WL027899
|
VIJAY KUMAR
|
00415
|
SBIN0014333
|
2964
|
2964
|
Processed
|
02/09/2023
|
|
5079842802
|
|
MR VIJAY KUMAR
|
STATE BANK OF INDIA(508548)
|
|
30
|
MAHISHI
|
BH-21-011-002-01038500/3201
(BIRGAON)
|
0521011000NRG24030720230559393
|
08/07/2023
|
RIBHA DEVI
|
0521011WL027899
|
RIBHA DEVI
|
00415
|
SBIN0014333
|
912
|
912
|
Processed
|
02/09/2023
|
|
5079842790
|
|
MRS RIBHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
31
|
MAHISHI
|
BH-21-011-002-01038500/3204
(BIRGAON)
|
0521011000NRG24030720230559394
|
08/07/2023
|
SANOJ KUMAR SINHG
|
0521011WL027899
|
SANOJ KUMAR SINHG
|
00415
|
SBIN0014333
|
2964
|
2964
|
Processed
|
02/09/2023
|
|
5079842797
|
|
MR SANOJ KUMAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
32
|
MAHISHI
|
BH-21-011-002-01038500/3248
(BIRGAON)
|
0521011000NRG24030720230559397
|
08/07/2023
|
SHANKAR YADAV
|
0521011WL027899
|
SHANKAR YADAV
|
00415
|
SBIN0014333
|
2964
|
2964
|
Processed
|
02/09/2023
|
|
5079842774
|
|
MR SHANKAR YADAV
|
STATE BANK OF INDIA(508548)
|
|
33
|
MAHISHI
|
BH-21-011-002-01038500/3260
(BIRGAON)
|
0521011000NRG24030720230559409
|
08/07/2023
|
SHABNAM KUMARI
|
0521011WL027899
|
SHABNAM KUMARI
|
00415
|
SBIN0014333
|
2964
|
2964
|
Processed
|
02/09/2023
|
|
5079842805
|
|
SHABNAM KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
MAHISHI
|
BH-21-011-002-01038500/355
(BIRGAON)
|
0521011000NRG24030720230559415
|
08/07/2023
|
TETAR PASWAN
|
0521011WL027899
|
TETAR PASWAN
|
00415
|
SBIN0014333
|
2964
|
2964
|
Processed
|
02/09/2023
|
|
5079842769
|
|
MR TETAR PASWAN
|
STATE BANK OF INDIA(508548)
|
|
35
|
MAHISHI
|
BH-21-011-002-01038500/377
(BIRGAON)
|
0521011000NRG24030720230559416
|
08/07/2023
|
Malati Devi
|
0521011WL027899
|
Malati Devi
|
00415
|
SBIN0014333
|
2964
|
2964
|
Processed
|
02/09/2023
|
|
5079842773
|
|
MRS MALTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
36
|
MAHISHI
|
BH-21-011-002-01038500/400
(BIRGAON)
|
0521011000NRG24030720230559417
|
08/07/2023
|
RAMCHANDRA PASWAN
|
0521011WL027899
|
RAMCHANDRA PASWAN
|
00415
|
SBIN0014333
|
2964
|
2964
|
Processed
|
02/09/2023
|
|
5079842788
|
|
MR RAMCHANDRA PASWAN
|
STATE BANK OF INDIA(508548)
|
|
37
|
MAHISHI
|
BH-21-011-002-01038500/400
(BIRGAON)
|
0521011000NRG24030720230559418
|
08/07/2023
|
Sanichari Devi
|
0521011WL027899
|
Sanichari Devi
|
00415
|
SBIN0014333
|
2736
|
2736
|
Processed
|
02/09/2023
|
|
5079842767
|
|
MRS SHANICHARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
38
|
MAHISHI
|
BH-21-011-002-01038500/408
(BIRGAON)
|
0521011000NRG24030720230559419
|
08/07/2023
|
LAXMI RAM
|
0521011WL027899
|
LAXMI RAM
|
00415
|
SBIN0014333
|
2736
|
2736
|
Processed
|
02/09/2023
|
|
5079842795
|
|
MR LAXMI RAM
|
STATE BANK OF INDIA(508548)
|
|
39
|
MAHISHI
|
BH-21-011-002-01038500/408
(BIRGAON)
|
0521011000NRG24030720230559420
|
08/07/2023
|
PURNI DEVI
|
0521011WL027899
|
PURNI DEVI
|
00415
|
SBIN0014333
|
2736
|
2736
|
Processed
|
02/09/2023
|
|
5079842787
|
|
PURNI DEVI
|
INDUSIND BANK(607189)
|
|
40
|
MAHISHI
|
BH-21-011-002-01038500/424
(BIRGAON)
|
0521011000NRG24030720230559421
|
08/07/2023
|
BHUNESHWAR RAI
|
0521011WL027899
|
BHUNESHWAR RAI
|
00415
|
SBIN0014333
|
2964
|
2964
|
Processed
|
02/09/2023
|
|
5079842772
|
|
MR BHUWANESHWAR ROY
|
STATE BANK OF INDIA(508548)
|
|
41
|
MAHISHI
|
BH-21-011-002-01038500/480
(BIRGAON)
|
0521011000NRG24030720230559422
|
08/07/2023
|
AASHA DEVI
|
0521011WL027899
|
AASHA DEVI
|
00415
|
SBIN0014333
|
2736
|
2736
|
Processed
|
02/09/2023
|
|
5079842796
|
|
AASHA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
42
|
MAHISHI
|
BH-21-011-002-01038500/491
(BIRGAON)
|
0521011000NRG24030720230559423
|
08/07/2023
|
JIPALI DEVI
|
0521011WL027899
|
JIPALI DEVI
|
00415
|
SBIN0014333
|
684
|
684
|
Processed
|
02/09/2023
|
|
5079842791
|
|
MRS JIVCHI DEVI
|
STATE BANK OF INDIA(508548)
|
|
43
|
MAHISHI
|
BH-21-011-002-01038500/945
(BIRGAON)
|
0521011000NRG24030720230559426
|
08/07/2023
|
veena devi
|
0521011WL027899
|
veena devi
|
00415
|
SBIN0014333
|
2736
|
2736
|
Processed
|
02/09/2023
|
|
5079842777
|
|
MISS MINA DEVI
|
STATE BANK OF INDIA(508548)
|
|
44
|
MAHISHI
|
BH-21-011-002-01038700/2400
(BIRGAON)
|
0521011000NRG24030720230559427
|
08/07/2023
|
AABHA DEVI
|
0521011WL027899
|
AABHA DEVI
|
00415
|
SBIN0014333
|
2736
|
2736
|
Processed
|
02/09/2023
|
|
5079842798
|
|
AABHA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
45
|
MAHISHI
|
BH-21-011-002-01038800/2463
(BIRGAON)
|
0521011000NRG24030720230559428
|
08/07/2023
|
PUJA DEVI
|
0521011WL027899
|
PUJA DEVI
|
00415
|
SBIN0014333
|
2736
|
2736
|
Processed
|
02/09/2023
|
|
5079842789
|
|
POOJA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
103512
|
103512
|
|
|
|
|
|
|
|
|
46
|
MAHISHI
|
BH-21-011-002-01038500/3247
(BIRGAON)
|
0521011000NRG24030720230559396
|
08/07/2023
|
RAMPARI DEVI
|
0521011WL027899
|
RAMPARI DEVI
|
00691
|
IPOS0000001
|
2964
|
2964
|
Processed
|
02/09/2023
|
|
5079842759
|
|
RAMPARI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
47
|
MAHISHI
|
BH-21-011-002-01038500/3249
(BIRGAON)
|
0521011000NRG24030720230559398
|
08/07/2023
|
SONIYA DEVI
|
0521011WL027899
|
SONIYA DEVI
|
00691
|
IPOS0000001
|
2964
|
2964
|
Processed
|
02/09/2023
|
|
5079842757
|
|
SONIYA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
48
|
MAHISHI
|
BH-21-011-002-01038500/3250
(BIRGAON)
|
0521011000NRG24030720230559399
|
08/07/2023
|
GAURAV KUMAR
|
0521011WL027899
|
GAURAV KUMAR
|
00691
|
IPOS0000001
|
2964
|
2964
|
Processed
|
02/09/2023
|
|
5079842747
|
|
GAURAV KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
49
|
MAHISHI
|
BH-21-011-002-01038500/3251
(BIRGAON)
|
0521011000NRG24030720230559400
|
08/07/2023
|
KAJAL DEVI
|
0521011WL027899
|
KAJAL DEVI
|
00691
|
IPOS0000001
|
2964
|
2964
|
Processed
|
02/09/2023
|
|
5079842748
|
|
KAJAL DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
50
|
MAHISHI
|
BH-21-011-002-01038500/3252
(BIRGAON)
|
0521011000NRG24030720230559401
|
08/07/2023
|
RADHIYA DEVI
|
0521011WL027899
|
RADHIYA DEVI
|
00691
|
IPOS0000001
|
2964
|
2964
|
Processed
|
02/09/2023
|
|
5079842758
|
|
RADHIYA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
51
|
MAHISHI
|
BH-21-011-002-01038500/3253
(BIRGAON)
|
0521011000NRG24030720230559402
|
08/07/2023
|
NEHA DEVI
|
0521011WL027899
|
NEHA DEVI
|
00691
|
IPOS0000001
|
2964
|
2964
|
Processed
|
02/09/2023
|
|
5079842750
|
|
NEHA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
52
|
MAHISHI
|
BH-21-011-002-01038500/3254
(BIRGAON)
|
0521011000NRG24030720230559403
|
08/07/2023
|
KIRAN DEVI
|
0521011WL027899
|
KIRAN DEVI
|
00691
|
IPOS0000001
|
2964
|
2964
|
Processed
|
02/09/2023
|
|
5079842749
|
|
KIRAN DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
53
|
MAHISHI
|
BH-21-011-002-01038500/3255
(BIRGAON)
|
0521011000NRG24030720230559404
|
08/07/2023
|
ARCHNA DEVI
|
0521011WL027899
|
ARCHNA DEVI
|
00691
|
IPOS0000001
|
2964
|
2964
|
Processed
|
02/09/2023
|
|
5079842751
|
|
ARCHNA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
54
|
MAHISHI
|
BH-21-011-002-01038500/3256
(BIRGAON)
|
0521011000NRG24030720230559405
|
08/07/2023
|
SAROJ KUMAR SINGH
|
0521011WL027899
|
SAROJ KUMAR SINGH
|
00691
|
IPOS0000001
|
2964
|
2964
|
Processed
|
02/09/2023
|
|
5079842756
|
|
SAROJ KUMAR SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
55
|
MAHISHI
|
BH-21-011-002-01038500/3257
(BIRGAON)
|
0521011000NRG24030720230559406
|
08/07/2023
|
SURENDRA SINGH
|
0521011WL027899
|
SURENDRA SINGH
|
00691
|
IPOS0000001
|
2964
|
2964
|
Processed
|
02/09/2023
|
|
5079842752
|
|
SURENDRA SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
56
|
MAHISHI
|
BH-21-011-002-01038500/3258
(BIRGAON)
|
0521011000NRG24030720230559407
|
08/07/2023
|
SUMITRA DEVI
|
0521011WL027899
|
SUMITRA DEVI
|
00691
|
IPOS0000001
|
2964
|
2964
|
Processed
|
02/09/2023
|
|
5079842760
|
|
SUMINTRA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
57
|
MAHISHI
|
BH-21-011-002-01038500/3259
(BIRGAON)
|
0521011000NRG24030720230559408
|
08/07/2023
|
NISHA DEVI
|
0521011WL027899
|
NISHA DEVI
|
00691
|
IPOS0000001
|
2964
|
2964
|
Processed
|
02/09/2023
|
|
5079842745
|
|
NISHA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
58
|
MAHISHI
|
BH-21-011-002-01038500/3261
(BIRGAON)
|
0521011000NRG24030720230559410
|
08/07/2023
|
RENU DEVI
|
0521011WL027899
|
RENU DEVI
|
00691
|
IPOS0000001
|
2964
|
2964
|
Processed
|
02/09/2023
|
|
5079842753
|
|
RENU DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
59
|
MAHISHI
|
BH-21-011-002-01038500/3262
(BIRGAON)
|
0521011000NRG24030720230559411
|
08/07/2023
|
SACHIN KUMAR SINGH
|
0521011WL027899
|
SACHIN KUMAR SINGH
|
00691
|
IPOS0000001
|
2964
|
2964
|
Processed
|
02/09/2023
|
|
5079842754
|
|
SACHIN KUMAR SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
60
|
MAHISHI
|
BH-21-011-002-01038500/3263
(BIRGAON)
|
0521011000NRG24030720230559412
|
08/07/2023
|
PUJA SINGH
|
0521011WL027899
|
PUJA SINGH
|
00691
|
IPOS0000001
|
2964
|
2964
|
Processed
|
02/09/2023
|
|
5079842755
|
|
PUJA SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
61
|
MAHISHI
|
BH-21-011-002-01038500/3264
(BIRGAON)
|
0521011000NRG24030720230559413
|
08/07/2023
|
MITHLESH KUMAR
|
0521011WL027899
|
MITHLESH KUMAR
|
00691
|
IPOS0000001
|
2964
|
2964
|
Processed
|
02/09/2023
|
|
5079842746
|
|
MITHLESH RAY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
47424
|
47424
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
168264
|
168264
|
|
|
|
|
|
|
|