|
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-21-011-018-01044800/2998
(SIRWAR BIRWAR)
|
0521011000NRG24230520230256409
|
24/05/2023
|
sujit kumar
|
0521011WL013641
|
sujit kumar
|
00078
|
CNRB0003133
|
2280
|
2280
|
Processed
|
30/05/2023
|
|
1945436039
|
|
SUJIT KUMAR
|
CANARA BANK(508532)
|
|
2
|
MAHISHI
|
BH-21-011-018-01044800/316
(SIRWAR BIRWAR)
|
0521011000NRG24230520230256413
|
24/05/2023
|
subhash panjiyar
|
0521011WL013641
|
subhash panjiyar
|
00078
|
CNRB0003133
|
2280
|
2280
|
Processed
|
30/05/2023
|
|
1945436023
|
|
SUBHASH PANJIYAR
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4560
|
4560
|
|
|
|
|
|
|
|
|
3
|
MAHISHI
|
BH-21-011-018-01044800/3439
(SIRWAR BIRWAR)
|
0521011000NRG24230520230256425
|
24/05/2023
|
CHANDAN KUMAR
|
0521011WL013641
|
CHANDAN KUMAR
|
00176
|
IDIB000S259
|
2280
|
2280
|
Processed
|
30/05/2023
|
|
1945436053
|
|
Mr. Chandan Kumar
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2280
|
2280
|
|
|
|
|
|
|
|
|
4
|
MAHISHI
|
BH-21-011-018-01044800/3077
(SIRWAR BIRWAR)
|
0521011000NRG24230520230256410
|
24/05/2023
|
PAVATRI DEVI
|
0521011WL013641
|
PAVATRI DEVI
|
00354
|
PUNB0110400
|
2280
|
2280
|
Processed
|
30/05/2023
|
|
1945436034
|
|
PARVTI DEVI
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2280
|
2280
|
|
|
|
|
|
|
|
|
5
|
MAHISHI
|
BH-21-011-018-01044800/109
(SIRWAR BIRWAR)
|
0521011000NRG24230520230256379
|
24/05/2023
|
Naresh Thakur
|
0521011WL013641
|
Naresh Thakur
|
00415
|
SBIN0008154
|
2280
|
2280
|
Processed
|
30/05/2023
|
|
1945436049
|
|
MR NARESH THAKUR
|
STATE BANK OF INDIA(508548)
|
|
6
|
MAHISHI
|
BH-21-011-018-01044800/163
(SIRWAR BIRWAR)
|
0521011000NRG24230520230256381
|
24/05/2023
|
GULAB KAMAT
|
0521011WL013641
|
GULAB KAMAT
|
00415
|
SBIN0008154
|
2280
|
2280
|
Processed
|
30/05/2023
|
|
1945436042
|
|
MR GULAB KAMAT
|
STATE BANK OF INDIA(508548)
|
|
7
|
MAHISHI
|
BH-21-011-018-01044800/1934
(SIRWAR BIRWAR)
|
0521011000NRG24230520230256382
|
24/05/2023
|
ramdev ray
|
0521011WL013641
|
ramdev ray
|
00415
|
SBIN0008154
|
2280
|
2280
|
Processed
|
30/05/2023
|
|
1945436040
|
|
RAMDEV ROY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
MAHISHI
|
BH-21-011-018-01044800/2175
(SIRWAR BIRWAR)
|
0521011000NRG24230520230256385
|
24/05/2023
|
RAMCHANDAR YADAV
|
0521011WL013641
|
RAMCHANDAR YADAV
|
00415
|
SBIN0008154
|
2280
|
2280
|
Processed
|
30/05/2023
|
|
1945436020
|
|
MR RAMCHANDRA YADAV
|
STATE BANK OF INDIA(508548)
|
|
9
|
MAHISHI
|
BH-21-011-018-01044800/2176
(SIRWAR BIRWAR)
|
0521011000NRG24230520230256386
|
24/05/2023
|
ANIL KUMAR YADAV
|
0521011WL013641
|
ANIL KUMAR YADAV
|
00415
|
SBIN0008154
|
2280
|
2280
|
Processed
|
30/05/2023
|
|
1945436036
|
|
MRS ANIL KUMAR YADAV
|
STATE BANK OF INDIA(508548)
|
|
10
|
MAHISHI
|
BH-21-011-018-01044800/2180
(SIRWAR BIRWAR)
|
0521011000NRG24230520230256388
|
24/05/2023
|
babita devi
|
0521011WL013641
|
babita devi
|
00415
|
SBIN0008154
|
2280
|
2280
|
Processed
|
30/05/2023
|
|
1945436030
|
|
MRS BABITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
11
|
MAHISHI
|
BH-21-011-018-01044800/2181
(SIRWAR BIRWAR)
|
0521011000NRG24230520230256390
|
24/05/2023
|
RITA DEVI
|
0521011WL013641
|
RITA DEVI
|
00415
|
SBIN0008154
|
2280
|
2280
|
Processed
|
30/05/2023
|
|
1945436057
|
|
MRS RITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
12
|
MAHISHI
|
BH-21-011-018-01044800/2181
(SIRWAR BIRWAR)
|
0521011000NRG24230520230256389
|
24/05/2023
|
SHYAM YADAV
|
0521011WL013641
|
SHYAM YADAV
|
00415
|
SBIN0008154
|
2280
|
2280
|
Processed
|
30/05/2023
|
|
1945436043
|
|
MR SHYAM YADAV
|
STATE BANK OF INDIA(508548)
|
|
13
|
MAHISHI
|
BH-21-011-018-01044800/2195
(SIRWAR BIRWAR)
|
0521011000NRG24230520230256391
|
24/05/2023
|
KARI DEVI
|
0521011WL013641
|
KARI DEVI
|
00415
|
SBIN0008154
|
2280
|
2280
|
Processed
|
30/05/2023
|
|
1945436029
|
|
MRS KARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
14
|
MAHISHI
|
BH-21-011-018-01044800/2204
(SIRWAR BIRWAR)
|
0521011000NRG24230520230256392
|
24/05/2023
|
NANDKISHOR YADAV
|
0521011WL013641
|
NANDKISHOR YADAV
|
00415
|
SBIN0008154
|
2280
|
2280
|
Processed
|
30/05/2023
|
|
1945436041
|
|
MR NANDKISHOR YADAV
|
STATE BANK OF INDIA(508548)
|
|
15
|
MAHISHI
|
BH-21-011-018-01044800/2212
(SIRWAR BIRWAR)
|
0521011000NRG24230520230256393
|
24/05/2023
|
PRAVEEN KUMAR YADAV
|
0521011WL013641
|
PRAVEEN KUMAR YADAV
|
00415
|
SBIN0008154
|
2280
|
2280
|
Processed
|
30/05/2023
|
|
1945436021
|
|
Praveen Kumar Yadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
16
|
MAHISHI
|
BH-21-011-018-01044800/2342
(SIRWAR BIRWAR)
|
0521011000NRG24230520230256394
|
24/05/2023
|
SITA DEVI
|
0521011WL013641
|
SITA DEVI
|
00415
|
SBIN0008154
|
2280
|
2280
|
Processed
|
30/05/2023
|
|
1945436035
|
|
MRS SITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
17
|
MAHISHI
|
BH-21-011-018-01044800/2440
(SIRWAR BIRWAR)
|
0521011000NRG24230520230256395
|
24/05/2023
|
KAILI DEVI
|
0521011WL013641
|
KAILI DEVI
|
00415
|
SBIN0008154
|
2280
|
2280
|
Processed
|
30/05/2023
|
|
1945436059
|
|
MR KAILI DEVI
|
STATE BANK OF INDIA(508548)
|
|
18
|
MAHISHI
|
BH-21-011-018-01044800/2466
(SIRWAR BIRWAR)
|
0521011000NRG24230520230256396
|
24/05/2023
|
RANJU DEVI
|
0521011WL013641
|
RANJU DEVI
|
00415
|
SBIN0008154
|
2280
|
2280
|
Processed
|
30/05/2023
|
|
1945436047
|
|
MRS RANJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
19
|
MAHISHI
|
BH-21-011-018-01044800/2501
(SIRWAR BIRWAR)
|
0521011000NRG24230520230256398
|
24/05/2023
|
JAWAHAR YADAV
|
0521011WL013641
|
JAWAHAR YADAV
|
00415
|
SBIN0008154
|
2280
|
2280
|
Processed
|
30/05/2023
|
|
1945436031
|
|
MR JAWAHAR YADAV
|
STATE BANK OF INDIA(508548)
|
|
20
|
MAHISHI
|
BH-21-011-018-01044800/2504
(SIRWAR BIRWAR)
|
0521011000NRG24230520230256399
|
24/05/2023
|
LALITA DEVI
|
0521011WL013641
|
LALITA DEVI
|
00415
|
SBIN0008154
|
2280
|
2280
|
Processed
|
30/05/2023
|
|
1945436037
|
|
MRS LALITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
21
|
MAHISHI
|
BH-21-011-018-01044800/2632
(SIRWAR BIRWAR)
|
0521011000NRG24230520230256402
|
24/05/2023
|
PINTU YADAV
|
0521011WL013641
|
PINTU YADAV
|
00415
|
SBIN0008154
|
2280
|
2280
|
Processed
|
30/05/2023
|
|
1945436058
|
|
MR PINTU YADAV
|
STATE BANK OF INDIA(508548)
|
|
22
|
MAHISHI
|
BH-21-011-018-01044800/2802
(SIRWAR BIRWAR)
|
0521011000NRG24230520230256403
|
24/05/2023
|
SUBHASH BHAGAT
|
0521011WL013641
|
SUBHASH BHAGAT
|
00415
|
SBIN0008154
|
2280
|
2280
|
Processed
|
30/05/2023
|
|
1945436026
|
|
MR SUBHASH BHAGAT
|
STATE BANK OF INDIA(508548)
|
|
23
|
MAHISHI
|
BH-21-011-018-01044800/2804
(SIRWAR BIRWAR)
|
0521011000NRG24230520230256404
|
24/05/2023
|
SANKAR YADAV
|
0521011WL013641
|
SANKAR YADAV
|
00415
|
SBIN0008154
|
2280
|
2280
|
Processed
|
30/05/2023
|
|
1945436056
|
|
MR SHANKAR YADAV
|
STATE BANK OF INDIA(508548)
|
|
24
|
MAHISHI
|
BH-21-011-018-01044800/2805
(SIRWAR BIRWAR)
|
0521011000NRG24230520230256405
|
24/05/2023
|
SHAMBHU YADAV
|
0521011WL013641
|
SHAMBHU YADAV
|
00415
|
SBIN0008154
|
2280
|
2280
|
Processed
|
30/05/2023
|
|
1945436050
|
|
MR SHAMBHU YADAV
|
STATE BANK OF INDIA(508548)
|
|
25
|
MAHISHI
|
BH-21-011-018-01044800/2865
(SIRWAR BIRWAR)
|
0521011000NRG24230520230256408
|
24/05/2023
|
PANNALAL YADAV
|
0521011WL013641
|
PANNALAL YADAV
|
00415
|
SBIN0008154
|
2280
|
2280
|
Processed
|
30/05/2023
|
|
1945436024
|
|
MR PANNALAL YADAV
|
STATE BANK OF INDIA(508548)
|
|
26
|
MAHISHI
|
BH-21-011-018-01044800/3117
(SIRWAR BIRWAR)
|
0521011000NRG24230520230256412
|
24/05/2023
|
CHUNCHUN DEVI
|
0521011WL013641
|
CHUNCHUN DEVI
|
00415
|
SBIN0008154
|
2280
|
2280
|
Processed
|
30/05/2023
|
|
1945436052
|
|
CHUN CHUN DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
MAHISHI
|
BH-21-011-018-01044800/3229
(SIRWAR BIRWAR)
|
0521011000NRG24230520230256416
|
24/05/2023
|
LALIT KUMAR
|
0521011WL013641
|
LALIT KUMAR
|
00415
|
SBIN0008154
|
2280
|
2280
|
Processed
|
30/05/2023
|
|
1945436033
|
|
MR LALIT KUMAR
|
STATE BANK OF INDIA(508548)
|
|
28
|
MAHISHI
|
BH-21-011-018-01044800/3230
(SIRWAR BIRWAR)
|
0521011000NRG24230520230256417
|
24/05/2023
|
RAMBAHADUR RAI
|
0521011WL013641
|
RAMBAHADUR RAI
|
00415
|
SBIN0008154
|
2280
|
2280
|
Processed
|
30/05/2023
|
|
1945436048
|
|
MR RAMBAHADUR RAI
|
STATE BANK OF INDIA(508548)
|
|
29
|
MAHISHI
|
BH-21-011-018-01044800/3355
(SIRWAR BIRWAR)
|
0521011000NRG24230520230256422
|
24/05/2023
|
KANCHAN DEVI
|
0521011WL013641
|
KANCHAN DEVI
|
00415
|
SBIN0008154
|
2280
|
2280
|
Processed
|
30/05/2023
|
|
1945436054
|
|
MS KANCHAN DEVI
|
STATE BANK OF INDIA(508548)
|
|
30
|
MAHISHI
|
BH-21-011-018-01044800/3438
(SIRWAR BIRWAR)
|
0521011000NRG24230520230256424
|
24/05/2023
|
LALTUN YADAV
|
0521011WL013641
|
LALTUN YADAV
|
00415
|
SBIN0008154
|
2280
|
2280
|
Processed
|
30/05/2023
|
|
1945436051
|
|
MR LALTUN YADAV
|
STATE BANK OF INDIA(508548)
|
|
31
|
MAHISHI
|
BH-21-011-018-01044800/3528
(SIRWAR BIRWAR)
|
0521011000NRG24230520230256428
|
24/05/2023
|
VECHAN YADAV
|
0521011WL013641
|
VECHAN YADAV
|
00415
|
SBIN0008154
|
2280
|
2280
|
Processed
|
30/05/2023
|
|
1945436044
|
|
MR BECHAN YADAV
|
STATE BANK OF INDIA(508548)
|
|
32
|
MAHISHI
|
BH-21-011-018-01044800/353
(SIRWAR BIRWAR)
|
0521011000NRG24230520230256429
|
24/05/2023
|
RAMDEV YADAV
|
0521011WL013641
|
RAMDEV YADAV
|
00415
|
SBIN0008154
|
2280
|
2280
|
Processed
|
30/05/2023
|
|
1945436055
|
|
MR RAMDEV YADAV
|
STATE BANK OF INDIA(508548)
|
|
33
|
MAHISHI
|
BH-21-011-018-01044800/3606
(SIRWAR BIRWAR)
|
0521011000NRG24230520230256432
|
24/05/2023
|
BABITA KUMARI
|
0521011WL013641
|
BABITA KUMARI
|
00415
|
SBIN0008154
|
2280
|
2280
|
Processed
|
30/05/2023
|
|
1945436060
|
|
MRS BABITA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
34
|
MAHISHI
|
BH-21-011-018-01045200/2060
(SIRWAR BIRWAR)
|
0521011000NRG24230520230256436
|
24/05/2023
|
VIJAY PASWAN
|
0521011WL013641
|
VIJAY PASWAN
|
00415
|
SBIN0008154
|
2280
|
2280
|
Processed
|
30/05/2023
|
|
1945436046
|
|
MR VIJAY PASWAN
|
STATE BANK OF INDIA(508548)
|
|
35
|
MAHISHI
|
BH-21-011-018-01045200/75
(SIRWAR BIRWAR)
|
0521011000NRG24230520230256440
|
24/05/2023
|
ARBIJND PASWAN
|
0521011WL013641
|
ARBIJND PASWAN
|
00415
|
SBIN0008154
|
2280
|
2280
|
Processed
|
30/05/2023
|
|
1945436019
|
|
MR ARBIND PASWAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
70680
|
70680
|
|
|
|
|
|
|
|
|
36
|
MAHISHI
|
BH-21-011-018-01044800/311
(SIRWAR BIRWAR)
|
0521011000NRG24230520230256411
|
24/05/2023
|
PAPPU YADAV
|
0521011WL013641
|
PAPPU YADAV
|
00415
|
SBIN0014333
|
2280
|
2280
|
Processed
|
30/05/2023
|
|
1945436022
|
|
MR PAPPU YADAV
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2280
|
2280
|
|
|
|
|
|
|
|
|
37
|
MAHISHI
|
BH-21-011-018-01044800/2101
(SIRWAR BIRWAR)
|
0521011000NRG24230520230256383
|
24/05/2023
|
NARESH MISHTARY
|
0521011WL013641
|
NARESH MISHTARY
|
00538
|
CBIN0R10001
|
2280
|
2280
|
Processed
|
30/05/2023
|
|
1945436016
|
|
NARESH MISTRI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
38
|
MAHISHI
|
BH-21-011-018-01044800/2145
(SIRWAR BIRWAR)
|
0521011000NRG24230520230256384
|
24/05/2023
|
SURENDRA RAY
|
0521011WL013641
|
SURENDRA RAY
|
00538
|
CBIN0R10001
|
2280
|
2280
|
Processed
|
30/05/2023
|
|
1945436014
|
|
MR SURENDRA ROY
|
STATE BANK OF INDIA(508548)
|
|
39
|
MAHISHI
|
BH-21-011-018-01044800/2177
(SIRWAR BIRWAR)
|
0521011000NRG24230520230256387
|
24/05/2023
|
RAM PRABHA DEVI
|
0521011WL013641
|
RAM PRABHA DEVI
|
00538
|
CBIN0R10001
|
2280
|
2280
|
Processed
|
30/05/2023
|
|
1945436027
|
|
MR DEVNAND YADAV
|
STATE BANK OF INDIA(508548)
|
|
40
|
MAHISHI
|
BH-21-011-018-01044800/2481
(SIRWAR BIRWAR)
|
0521011000NRG24230520230256397
|
24/05/2023
|
SANJIV KUMAR BHAGAT
|
0521011WL013641
|
SANJIV KUMAR BHAGAT
|
00538
|
CBIN0R10001
|
2280
|
2280
|
Processed
|
30/05/2023
|
|
1945436017
|
|
MR SANJEEV KUMAR BHAGAT
|
STATE BANK OF INDIA(508548)
|
|
41
|
MAHISHI
|
BH-21-011-018-01044800/2568
(SIRWAR BIRWAR)
|
0521011000NRG24230520230256401
|
24/05/2023
|
RANJIT YADAV
|
0521011WL013641
|
RANJIT YADAV
|
00538
|
CBIN0R10001
|
2280
|
2280
|
Processed
|
30/05/2023
|
|
1945436015
|
|
RANJIT YADAV
|
HDFC BANK LTD(607152)
|
|
42
|
MAHISHI
|
BH-21-011-018-01044800/2858
(SIRWAR BIRWAR)
|
0521011000NRG24230520230256406
|
24/05/2023
|
UTTAR DEVI
|
0521011WL013641
|
UTTAR DEVI
|
00538
|
CBIN0R10001
|
2280
|
2280
|
Processed
|
30/05/2023
|
|
1945436025
|
|
MR PANNALAL YADAV
|
STATE BANK OF INDIA(508548)
|
|
43
|
MAHISHI
|
BH-21-011-018-01044800/3200
(SIRWAR BIRWAR)
|
0521011000NRG24230520230256414
|
24/05/2023
|
SUBHLESH KUMAR
|
0521011WL013641
|
SUBHLESH KUMAR
|
00538
|
CBIN0R10001
|
2280
|
2280
|
Processed
|
30/05/2023
|
|
1945436028
|
|
Mr. SUBHLESH KUMAR
|
INDIAN BANK(607105)
|
|
44
|
MAHISHI
|
BH-21-011-018-01044800/3348
(SIRWAR BIRWAR)
|
0521011000NRG24230520230256420
|
24/05/2023
|
MANOJ SHARMA
|
0521011WL013641
|
MANOJ SHARMA
|
00538
|
CBIN0R10001
|
2280
|
2280
|
Processed
|
30/05/2023
|
|
1945436032
|
|
MR MANOJ SHARMA
|
STATE BANK OF INDIA(508548)
|
|
45
|
MAHISHI
|
BH-21-011-018-01044800/3351
(SIRWAR BIRWAR)
|
0521011000NRG24230520230256421
|
24/05/2023
|
KARAN KUMAR ROY
|
0521011WL013641
|
KARAN KUMAR ROY
|
00538
|
CBIN0R10001
|
2280
|
2280
|
Processed
|
30/05/2023
|
|
1945436038
|
|
KARAN KUMAR ROY
|
PUNJAB & SIND BANK(607087)
|
|
46
|
MAHISHI
|
BH-21-011-018-01044800/3527
(SIRWAR BIRWAR)
|
0521011000NRG24230520230256427
|
24/05/2023
|
DOMI YADAV
|
0521011WL013641
|
DOMI YADAV
|
00538
|
CBIN0R10001
|
2280
|
2280
|
Processed
|
30/05/2023
|
|
1945436018
|
|
DOMI YADAV
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
47
|
MAHISHI
|
BH-21-011-018-01044800/3632
(SIRWAR BIRWAR)
|
0521011000NRG24230520230256435
|
24/05/2023
|
MANKHUSH YADAV
|
0521011WL013641
|
MANKHUSH YADAV
|
00538
|
CBIN0R10001
|
2280
|
2280
|
Processed
|
30/05/2023
|
|
1945436045
|
|
MANSUKH KUMAR
|
CANARA BANK(508532)
|
|
48
|
MAHISHI
|
BH-21-011-018-01045200/68
(SIRWAR BIRWAR)
|
0521011000NRG24230520230256437
|
24/05/2023
|
Nityanand Kumar
|
0521011WL013641
|
Nityanand Kumar
|
00538
|
CBIN0R10001
|
2280
|
2280
|
Processed
|
30/05/2023
|
|
1945436012
|
|
NITYANAND KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
49
|
MAHISHI
|
BH-21-011-018-01045200/74
(SIRWAR BIRWAR)
|
0521011000NRG24230520230256439
|
24/05/2023
|
Manoj Paswan
|
0521011WL013641
|
Manoj Paswan
|
00538
|
CBIN0R10001
|
2280
|
2280
|
Processed
|
30/05/2023
|
|
1945436013
|
|
MR MANOJ PASWAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29640
|
29640
|
|
|
|
|
|
|
|
|
50
|
MAHISHI
|
BH-21-011-018-01044800/2567
(SIRWAR BIRWAR)
|
0521011000NRG24230520230256400
|
24/05/2023
|
Chandrashekhar yadav
|
0521011WL013641
|
Chandrashekhar yadav
|
00691
|
IPOS0000001
|
2280
|
2280
|
Processed
|
30/05/2023
|
|
1945436010
|
|
CHANDRASEKHARR YADEV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
51
|
MAHISHI
|
BH-21-011-018-01044800/3204
(SIRWAR BIRWAR)
|
0521011000NRG24230520230256415
|
24/05/2023
|
SANJEEV BHAGAT
|
0521011WL013641
|
SANJEEV BHAGAT
|
00691
|
IPOS0000001
|
2280
|
2280
|
Processed
|
30/05/2023
|
|
1945436008
|
|
SANJEEV BHAGAT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
52
|
MAHISHI
|
BH-21-011-018-01044800/3436
(SIRWAR BIRWAR)
|
0521011000NRG24230520230256423
|
24/05/2023
|
CHUNCHUN DEVI
|
0521011WL013641
|
CHUNCHUN DEVI
|
00691
|
IPOS0000001
|
2280
|
2280
|
Processed
|
30/05/2023
|
|
1945436005
|
|
CHUNCHUN KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
53
|
MAHISHI
|
BH-21-011-018-01044800/3440
(SIRWAR BIRWAR)
|
0521011000NRG24230520230256426
|
24/05/2023
|
SANJU KUMARI
|
0521011WL013641
|
SANJU KUMARI
|
00691
|
IPOS0000001
|
2280
|
2280
|
Processed
|
30/05/2023
|
|
1945436007
|
|
SANJU KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
54
|
MAHISHI
|
BH-21-011-018-01044800/3539
(SIRWAR BIRWAR)
|
0521011000NRG24230520230256430
|
24/05/2023
|
MAMTA DEVI
|
0521011WL013641
|
MAMTA DEVI
|
00691
|
IPOS0000001
|
2280
|
2280
|
Processed
|
30/05/2023
|
|
1945436006
|
|
Mamta Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
55
|
MAHISHI
|
BH-21-011-018-01044800/3605
(SIRWAR BIRWAR)
|
0521011000NRG24230520230256431
|
24/05/2023
|
SIKANDRA YADAV
|
0521011WL013641
|
SIKANDRA YADAV
|
00691
|
IPOS0000001
|
2280
|
2280
|
Processed
|
30/05/2023
|
|
1945436011
|
|
SIKANDRA YADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
56
|
MAHISHI
|
BH-21-011-018-01044800/3607
(SIRWAR BIRWAR)
|
0521011000NRG24230520230256433
|
24/05/2023
|
DILKHUSH KUMAR
|
0521011WL013641
|
DILKHUSH KUMAR
|
00691
|
IPOS0000001
|
2280
|
2280
|
Processed
|
30/05/2023
|
|
1945436009
|
|
DILKHUSH KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15960
|
15960
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
127680
|
127680
|
|
|
|
|
|
|
|