|
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-21-011-002-01038500/2630
(BIRGAON)
|
0521011000NRG24200220240841512
|
23/02/2024
|
PRAMANAND SINGH
|
0521011WL057831
|
PRAMANAND SINGH
|
00048
|
BKID0004470
|
2736
|
2736
|
Processed
|
13/04/2024
|
|
2887965439
|
|
Parmanand Singh
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
2
|
MAHISHI
|
BH-21-011-002-01038500/3136
(BIRGAON)
|
0521011000NRG24200220240841518
|
23/02/2024
|
NANDAN KUMAR
|
0521011WL057831
|
NANDAN KUMAR
|
00048
|
BKID0005810
|
2736
|
2736
|
Processed
|
12/04/2024
|
|
2887965440
|
|
NANDAN KUMAR SAH
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
3
|
MAHISHI
|
BH-21-011-002-01038500/3161
(BIRGAON)
|
0521011000NRG24200220240841526
|
23/02/2024
|
PRAVEEN KUMAR SAH
|
0521011WL057831
|
PRAVEEN KUMAR SAH
|
00078
|
CNRB0003133
|
2736
|
2736
|
Processed
|
13/04/2024
|
|
2887965411
|
|
PRAVEEN KUMAR SAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
MAHISHI
|
BH-21-011-002-01038800/691
(BIRGAON)
|
0521011000NRG24200220240841538
|
23/02/2024
|
PARMESHWAR SAH
|
0521011WL057831
|
PARMESHWAR SAH
|
00078
|
CNRB0003133
|
2736
|
2736
|
Processed
|
12/04/2024
|
|
2887965410
|
|
PARMESHWAR SAH
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5472
|
5472
|
|
|
|
|
|
|
|
|
5
|
MAHISHI
|
BH-21-011-002-01038500/1135
(BIRGAON)
|
0521011000NRG24200220240841508
|
23/02/2024
|
INARDEV SAHU
|
0521011WL057831
|
INARDEV SAHU
|
00354
|
PUNB0248700
|
2736
|
2736
|
Processed
|
13/04/2024
|
|
2887965459
|
|
INDRADEV SAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
MAHISHI
|
BH-21-011-002-01038500/3156
(BIRGAON)
|
0521011000NRG24200220240841523
|
23/02/2024
|
RAGHUVEER KUMAR
|
0521011WL057831
|
RAGHUVEER KUMAR
|
00354
|
PUNB0248700
|
2736
|
2736
|
Processed
|
12/04/2024
|
|
2887965460
|
|
RAGHUVEER KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
MAHISHI
|
BH-21-011-002-01038500/3159
(BIRGAON)
|
0521011000NRG24200220240841525
|
23/02/2024
|
SAROJ KUMAR
|
0521011WL057831
|
SAROJ KUMAR
|
00354
|
PUNB0248700
|
2736
|
2736
|
Processed
|
12/04/2024
|
|
2887965461
|
|
SAROJ KUMAR S/O MAHINDRA MUKHIYA
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
MAHISHI
|
BH-21-011-002-01038500/3382
(BIRGAON)
|
0521011000NRG24200220240841686
|
23/02/2024
|
PRIYANKA DEVI
|
0521011WL057845
|
PRIYANKA DEVI
|
00354
|
PUNB0248700
|
2736
|
2736
|
Processed
|
13/04/2024
|
|
2887965462
|
|
Priyanka Devi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
9
|
MAHISHI
|
BH-21-011-002-01038500/460
(BIRGAON)
|
0521011000NRG24200220240841749
|
23/02/2024
|
GHURAN RAY
|
0521011WL057849
|
GHURAN RAY
|
00354
|
PUNB0248700
|
2736
|
2736
|
Processed
|
13/04/2024
|
|
2887965409
|
|
GHURAN RAY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
MAHISHI
|
BH-21-011-002-01038700/2397
(BIRGAON)
|
0521011000NRG24200220240841753
|
23/02/2024
|
HIRA DEVI
|
0521011WL057849
|
HIRA DEVI
|
00354
|
PUNB0248700
|
2736
|
2736
|
Processed
|
12/04/2024
|
|
2887965408
|
|
HIRA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16416
|
16416
|
|
|
|
|
|
|
|
|
11
|
MAHISHI
|
BH-21-011-002-01038500/954
(BIRGAON)
|
0521011000NRG24200220240841750
|
23/02/2024
|
MAHESHWAR SAH
|
0521011WL057849
|
MAHESHWAR SAH
|
00415
|
SBIN0000172
|
2736
|
2736
|
Processed
|
13/04/2024
|
|
2887965430
|
|
MR MAHESHWAR SAH
|
STATE BANK OF INDIA(508548)
|
|
12
|
MAHISHI
|
BH-21-011-002-01038700/2832
(BIRGAON)
|
0521011000NRG24200220240841754
|
23/02/2024
|
VISHAL KUMAR
|
0521011WL057849
|
VISHAL KUMAR
|
00415
|
SBIN0000172
|
2736
|
2736
|
Processed
|
13/04/2024
|
|
2887965438
|
|
MR VISHAL KUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5472
|
5472
|
|
|
|
|
|
|
|
|
13
|
MAHISHI
|
BH-21-011-002-01038500/3140
(BIRGAON)
|
0521011000NRG24200220240841521
|
23/02/2024
|
NIBHA DEVI
|
0521011WL057831
|
NIBHA DEVI
|
00415
|
SBIN0008127
|
2736
|
2736
|
Processed
|
13/04/2024
|
|
2887965429
|
|
MRS NIBHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
14
|
MAHISHI
|
BH-21-011-002-01038500/3162
(BIRGAON)
|
0521011000NRG24200220240841527
|
23/02/2024
|
ARTI KUMARTI
|
0521011WL057831
|
ARTI KUMARTI
|
00415
|
SBIN0008571
|
2736
|
2736
|
Processed
|
13/04/2024
|
|
2887965428
|
|
MRS ARTI KUMARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
15
|
MAHISHI
|
BH-21-011-002-01038500/1049
(BIRGAON)
|
0521011000NRG24200220240841742
|
23/02/2024
|
sisam devi
|
0521011WL057849
|
sisam devi
|
00415
|
SBIN0014333
|
2736
|
2736
|
Processed
|
13/04/2024
|
|
2887965423
|
|
SISHAM DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
MAHISHI
|
BH-21-011-002-01038500/1127
(BIRGAON)
|
0521011000NRG24200220240841507
|
23/02/2024
|
SUGANDHA DEVI
|
0521011WL057831
|
SUGANDHA DEVI
|
00415
|
SBIN0014333
|
2736
|
2736
|
Processed
|
13/04/2024
|
|
2887965432
|
|
MS SUGANDHI DEVI
|
STATE BANK OF INDIA(508548)
|
|
17
|
MAHISHI
|
BH-21-011-002-01038500/1176
(BIRGAON)
|
0521011000NRG24200220240841743
|
23/02/2024
|
Lagni Devi
|
0521011WL057849
|
Lagni Devi
|
00415
|
SBIN0014333
|
2736
|
2736
|
Processed
|
12/04/2024
|
|
2887965420
|
|
LAGNI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
MAHISHI
|
BH-21-011-002-01038500/1179
(BIRGAON)
|
0521011000NRG24200220240841744
|
23/02/2024
|
ASHOK PASWAN
|
0521011WL057849
|
ASHOK PASWAN
|
00415
|
SBIN0014333
|
2736
|
2736
|
Processed
|
13/04/2024
|
|
2887965416
|
|
ASHOK PASWAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
MAHISHI
|
BH-21-011-002-01038500/1633
(BIRGAON)
|
0521011000NRG24200220240841509
|
23/02/2024
|
ganga paswan
|
0521011WL057831
|
ganga paswan
|
00415
|
SBIN0014333
|
2736
|
2736
|
Processed
|
13/04/2024
|
|
2887965418
|
|
Ganga Paswan
|
FINO PAYMENTS BANK LTD(608001)
|
|
20
|
MAHISHI
|
BH-21-011-002-01038500/1698
(BIRGAON)
|
0521011000NRG24200220240841510
|
23/02/2024
|
LALIT MUKHIYA
|
0521011WL057831
|
LALIT MUKHIYA
|
00415
|
SBIN0014333
|
2736
|
2736
|
Processed
|
13/04/2024
|
|
2887965417
|
|
MR LALIT MUKHIYA
|
STATE BANK OF INDIA(508548)
|
|
21
|
MAHISHI
|
BH-21-011-002-01038500/1761
(BIRGAON)
|
0521011000NRG24200220240841745
|
23/02/2024
|
MAMTA DEVI
|
0521011WL057849
|
MAMTA DEVI
|
00415
|
SBIN0014333
|
2736
|
2736
|
Processed
|
13/04/2024
|
|
2887965421
|
|
MRS MAMTA DEVI
|
STATE BANK OF INDIA(508548)
|
|
22
|
MAHISHI
|
BH-21-011-002-01038500/1810
(BIRGAON)
|
0521011000NRG24200220240841511
|
23/02/2024
|
ANITA DEVI
|
0521011WL057831
|
ANITA DEVI
|
00415
|
SBIN0014333
|
2736
|
2736
|
Processed
|
13/04/2024
|
|
2887965414
|
|
MRS ANITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
23
|
MAHISHI
|
BH-21-011-002-01038500/2472
(BIRGAON)
|
0521011000NRG24200220240841746
|
23/02/2024
|
NIRASHA DEVI
|
0521011WL057849
|
NIRASHA DEVI
|
00415
|
SBIN0014333
|
2736
|
2736
|
Processed
|
13/04/2024
|
|
2887965437
|
|
MISS NIRASHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
24
|
MAHISHI
|
BH-21-011-002-01038500/2951
(BIRGAON)
|
0521011000NRG24200220240841513
|
23/02/2024
|
BABITA DEVI
|
0521011WL057831
|
BABITA DEVI
|
00415
|
SBIN0014333
|
2736
|
2736
|
Processed
|
13/04/2024
|
|
2887965426
|
|
MS BABITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
25
|
MAHISHI
|
BH-21-011-002-01038500/3056
(BIRGAON)
|
0521011000NRG24200220240841514
|
23/02/2024
|
KHUSHBU DEVI
|
0521011WL057831
|
KHUSHBU DEVI
|
00415
|
SBIN0014333
|
2736
|
2736
|
Processed
|
13/04/2024
|
|
2887965427
|
|
MS KHUSHBU DEVI
|
STATE BANK OF INDIA(508548)
|
|
26
|
MAHISHI
|
BH-21-011-002-01038500/3103
(BIRGAON)
|
0521011000NRG24200220240841515
|
23/02/2024
|
SUDHA DEVI
|
0521011WL057831
|
SUDHA DEVI
|
00415
|
SBIN0014333
|
2736
|
2736
|
Processed
|
13/04/2024
|
|
2887965435
|
|
MRS SUDHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
27
|
MAHISHI
|
BH-21-011-002-01038500/3124
(BIRGAON)
|
0521011000NRG24200220240841516
|
23/02/2024
|
MANJU DEVI
|
0521011WL057831
|
MANJU DEVI
|
00415
|
SBIN0014333
|
2736
|
2736
|
Processed
|
13/04/2024
|
|
2887965412
|
|
MANJU DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
MAHISHI
|
BH-21-011-002-01038500/3141
(BIRGAON)
|
0521011000NRG24200220240841522
|
23/02/2024
|
RUNA DEVI
|
0521011WL057831
|
RUNA DEVI
|
00415
|
SBIN0014333
|
2736
|
2736
|
Processed
|
13/04/2024
|
|
2887965422
|
|
MRS RUNA DEVI
|
STATE BANK OF INDIA(508548)
|
|
29
|
MAHISHI
|
BH-21-011-002-01038500/3163
(BIRGAON)
|
0521011000NRG24200220240841528
|
23/02/2024
|
ANJU KUMARI
|
0521011WL057831
|
ANJU KUMARI
|
00415
|
SBIN0014333
|
2736
|
2736
|
Processed
|
12/04/2024
|
|
2887965425
|
|
ANJU KUMARI
|
BANK OF BARODA(606985)
|
|
30
|
MAHISHI
|
BH-21-011-002-01038500/3440
(BIRGAON)
|
0521011000NRG24200220240841534
|
23/02/2024
|
NAZRE ALAM
|
0521011WL057831
|
NAZRE ALAM
|
00415
|
SBIN0014333
|
2736
|
2736
|
Processed
|
13/04/2024
|
|
2887965433
|
|
MR NAZRE ALAM
|
STATE BANK OF INDIA(508548)
|
|
31
|
MAHISHI
|
BH-21-011-002-01038500/3443
(BIRGAON)
|
0521011000NRG24200220240841536
|
23/02/2024
|
YASMEEN PARWEEN
|
0521011WL057831
|
YASMEEN PARWEEN
|
00415
|
SBIN0014333
|
2736
|
2736
|
Processed
|
13/04/2024
|
|
2887965436
|
|
MRS YASMEEN PARWEEN
|
STATE BANK OF INDIA(508548)
|
|
32
|
MAHISHI
|
BH-21-011-002-01038500/358
(BIRGAON)
|
0521011000NRG24200220240841747
|
23/02/2024
|
Hira Devi
|
0521011WL057849
|
Hira Devi
|
00415
|
SBIN0014333
|
2736
|
2736
|
Processed
|
13/04/2024
|
|
2887965413
|
|
MRS HIRA DEVI
|
STATE BANK OF INDIA(508548)
|
|
33
|
MAHISHI
|
BH-21-011-002-01038500/414
(BIRGAON)
|
0521011000NRG24200220240841748
|
23/02/2024
|
Runa Devi
|
0521011WL057849
|
Runa Devi
|
00415
|
SBIN0014333
|
2736
|
2736
|
Processed
|
13/04/2024
|
|
2887965415
|
|
MRS RUNA DEVI
|
STATE BANK OF INDIA(508548)
|
|
34
|
MAHISHI
|
BH-21-011-002-01038600/1349
(BIRGAON)
|
0521011000NRG24200220240841751
|
23/02/2024
|
VASANTI DEVI
|
0521011WL057849
|
VASANTI DEVI
|
00415
|
SBIN0014333
|
2736
|
2736
|
Processed
|
13/04/2024
|
|
2887965424
|
|
BASANTI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
35
|
MAHISHI
|
BH-21-011-002-01038700/1424
(BIRGAON)
|
0521011000NRG24200220240841752
|
23/02/2024
|
Sita Devi
|
0521011WL057849
|
Sita Devi
|
00415
|
SBIN0014333
|
2736
|
2736
|
Processed
|
13/04/2024
|
|
2887965419
|
|
MRS SITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
36
|
MAHISHI
|
BH-21-011-002-01038700/2840
(BIRGAON)
|
0521011000NRG24200220240841755
|
23/02/2024
|
SIVAN RAY
|
0521011WL057849
|
SIVAN RAY
|
00415
|
SBIN0014333
|
2736
|
2736
|
Processed
|
13/04/2024
|
|
2887965434
|
|
SIVAN RAY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
37
|
MAHISHI
|
BH-21-011-002-01038800/637
(BIRGAON)
|
0521011000NRG24200220240841537
|
23/02/2024
|
SUMITRA DEVI
|
0521011WL057831
|
SUMITRA DEVI
|
00415
|
SBIN0014333
|
2736
|
2736
|
Processed
|
13/04/2024
|
|
2887965431
|
|
MRS MO SUMITRA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
62928
|
62928
|
|
|
|
|
|
|
|
|
38
|
MAHISHI
|
BH-21-011-002-01038500/3132
(BIRGAON)
|
0521011000NRG24200220240841517
|
23/02/2024
|
SUJEET PASWAN
|
0521011WL057831
|
SUJEET PASWAN
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
13/04/2024
|
|
2887965449
|
|
SUJEET PASWAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
39
|
MAHISHI
|
BH-21-011-002-01038500/3138
(BIRGAON)
|
0521011000NRG24200220240841519
|
23/02/2024
|
BIPIN PASSWAN
|
0521011WL057831
|
BIPIN PASSWAN
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
13/04/2024
|
|
2887965451
|
|
MR BIPIN PASWAN
|
STATE BANK OF INDIA(508548)
|
|
40
|
MAHISHI
|
BH-21-011-002-01038500/3139
(BIRGAON)
|
0521011000NRG24200220240841520
|
23/02/2024
|
GURIYA KUMARI
|
0521011WL057831
|
GURIYA KUMARI
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
12/04/2024
|
|
2887965452
|
|
GURIYA KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
41
|
MAHISHI
|
BH-21-011-002-01038500/3157
(BIRGAON)
|
0521011000NRG24200220240841524
|
23/02/2024
|
CHANDESHWAR SAH
|
0521011WL057831
|
CHANDESHWAR SAH
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
13/04/2024
|
|
2887965450
|
|
CHANDESHWAR SAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
42
|
MAHISHI
|
BH-21-011-002-01038500/3164
(BIRGAON)
|
0521011000NRG24200220240841529
|
23/02/2024
|
VIVEK KUMAR SAH
|
0521011WL057831
|
VIVEK KUMAR SAH
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
13/04/2024
|
|
2887965457
|
|
VIVEK KUMAR SAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
43
|
MAHISHI
|
BH-21-011-002-01038500/3168
(BIRGAON)
|
0521011000NRG24200220240841530
|
23/02/2024
|
RACHNA KUMARI
|
0521011WL057831
|
RACHNA KUMARI
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
13/04/2024
|
|
2887965456
|
|
RACHANA KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
44
|
MAHISHI
|
BH-21-011-002-01038500/3169
(BIRGAON)
|
0521011000NRG24200220240841531
|
23/02/2024
|
RUNA DEVI
|
0521011WL057831
|
RUNA DEVI
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
13/04/2024
|
|
2887965454
|
|
RUNA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
45
|
MAHISHI
|
BH-21-011-002-01038500/3170
(BIRGAON)
|
0521011000NRG24200220240841532
|
23/02/2024
|
SUNIL KUMAR
|
0521011WL057831
|
SUNIL KUMAR
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
13/04/2024
|
|
2887965455
|
|
Sunil Kumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
46
|
MAHISHI
|
BH-21-011-002-01038500/3172
(BIRGAON)
|
0521011000NRG24200220240841533
|
23/02/2024
|
RAJA BAHU
|
0521011WL057831
|
RAJA BAHU
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
13/04/2024
|
|
2887965453
|
|
RAJA BABU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
47
|
MAHISHI
|
BH-21-011-002-01038500/3383
(BIRGAON)
|
0521011000NRG24200220240841687
|
23/02/2024
|
RAMEKANT SINGH
|
0521011WL057845
|
RAMEKANT SINGH
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
13/04/2024
|
|
2887965448
|
|
Ramakant Singh
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
48
|
MAHISHI
|
BH-21-011-002-01038500/3384
(BIRGAON)
|
0521011000NRG24200220240841688
|
23/02/2024
|
KANCHAN DEVI
|
0521011WL057845
|
KANCHAN DEVI
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
13/04/2024
|
|
2887965443
|
|
KANCHAN DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
49
|
MAHISHI
|
BH-21-011-002-01038500/3387
(BIRGAON)
|
0521011000NRG24200220240841689
|
23/02/2024
|
RANDHIR KUMAR SINGH
|
0521011WL057845
|
RANDHIR KUMAR SINGH
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
13/04/2024
|
|
2887965442
|
|
RANDHIR KUMAR SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
50
|
MAHISHI
|
BH-21-011-002-01038500/3388
(BIRGAON)
|
0521011000NRG24200220240841690
|
23/02/2024
|
ANJALI KUMARI
|
0521011WL057845
|
ANJALI KUMARI
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
13/04/2024
|
|
2887965445
|
|
ANJALI KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
51
|
MAHISHI
|
BH-21-011-002-01038500/3389
(BIRGAON)
|
0521011000NRG24200220240841691
|
23/02/2024
|
SUJIT KUMAR SINGH
|
0521011WL057845
|
SUJIT KUMAR SINGH
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
13/04/2024
|
|
2887965446
|
|
SUJIT KUMAR SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
52
|
MAHISHI
|
BH-21-011-002-01038500/3390
(BIRGAON)
|
0521011000NRG24200220240841692
|
23/02/2024
|
VIKASH KUMAR SINGH
|
0521011WL057845
|
VIKASH KUMAR SINGH
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
13/04/2024
|
|
2887965447
|
|
MR VIKASH KUMAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
53
|
MAHISHI
|
BH-21-011-002-01038500/3391
(BIRGAON)
|
0521011000NRG24200220240841693
|
23/02/2024
|
PRAKASH KUMAR SINGH
|
0521011WL057845
|
PRAKASH KUMAR SINGH
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
13/04/2024
|
|
2887965444
|
|
PRAKASH KUMAR SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
54
|
MAHISHI
|
BH-21-011-002-01038500/3441
(BIRGAON)
|
0521011000NRG24200220240841535
|
23/02/2024
|
MD GULAB
|
0521011WL057831
|
MD GULAB
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
13/04/2024
|
|
2887965458
|
|
MD GULAB
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
46512
|
46512
|
|
|
|
|
|
|
|
|
55
|
MAHISHI
|
BH-21-011-002-01038500/3392
(BIRGAON)
|
0521011000NRG24200220240841694
|
23/02/2024
|
PARVATI KUMARI
|
0521011WL057845
|
PARVATI KUMARI
|
00703
|
AIRP0000001
|
2736
|
2736
|
Processed
|
13/04/2024
|
|
2887965441
|
|
MISS PARVATI KUMARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
150480
|
150480
|
|
|
|
|
|
|
|