|
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-21-011-012-01040400/3263
(ARAPATTI)
|
0521011000NRG24070220240791896
|
09/02/2024
|
KRISHNADEO SAH
|
0521011WL054750
|
KRISHNADEO SAH
|
00415
|
SBIN0011810
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2154165786
|
|
MR KRISHNA DEO SAH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
2
|
MAHISHI
|
BH-21-011-012-01040400/1410
(ARAPATTI)
|
0521011000NRG24070220240791876
|
09/02/2024
|
RAMVILASH SAH
|
0521011WL054750
|
RAMVILASH SAH
|
00415
|
SBIN0014333
|
2052
|
2052
|
Processed
|
25/03/2024
|
|
2154165784
|
|
MR RAMVILAS SAH
|
STATE BANK OF INDIA(508548)
|
|
3
|
MAHISHI
|
BH-21-011-012-01040400/1469
(ARAPATTI)
|
0521011000NRG24070220240791878
|
09/02/2024
|
GITA DEVI
|
0521011WL054750
|
GITA DEVI
|
00415
|
SBIN0014333
|
2052
|
2052
|
Processed
|
25/03/2024
|
|
2154165788
|
|
GITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
MAHISHI
|
BH-21-011-012-01040400/1483
(ARAPATTI)
|
0521011000NRG24070220240791879
|
09/02/2024
|
ASHA DEVI
|
0521011WL054750
|
ASHA DEVI
|
00415
|
SBIN0014333
|
2052
|
2052
|
Processed
|
25/03/2024
|
|
2154165787
|
|
ASHA DEVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
5
|
MAHISHI
|
BH-21-011-012-01040400/1512
(ARAPATTI)
|
0521011000NRG24070220240791880
|
09/02/2024
|
CHHATHU SAH
|
0521011WL054750
|
CHHATHU SAH
|
00415
|
SBIN0014333
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2154165790
|
|
CHATU SAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
MAHISHI
|
BH-21-011-012-01040500/627
(ARAPATTI)
|
0521011000NRG24070220240791931
|
09/02/2024
|
WAKILA SAH
|
0521011WL054750
|
WAKILA SAH
|
00415
|
SBIN0014333
|
2280
|
2280
|
Processed
|
25/03/2024
|
|
2154165791
|
|
MR VAKIL SAH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10260
|
10260
|
|
|
|
|
|
|
|
|
7
|
MAHISHI
|
BH-21-011-012-01040400/3261
(ARAPATTI)
|
0521011000NRG24070220240791895
|
09/02/2024
|
ANIL KUMAR
|
0521011WL054750
|
ANIL KUMAR
|
00415
|
SBIN0015925
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2154165789
|
|
ANIL KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
MAHISHI
|
BH-21-011-012-01040400/3278
(ARAPATTI)
|
0521011000NRG24070220240791906
|
09/02/2024
|
MANOHAR PANDIT
|
0521011WL054750
|
MANOHAR PANDIT
|
00415
|
SBIN0015925
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2154165783
|
|
MR MANOHAR PANDIT
|
STATE BANK OF INDIA(508548)
|
|
9
|
MAHISHI
|
BH-21-011-012-01040400/3302
(ARAPATTI)
|
0521011000NRG24070220240791911
|
09/02/2024
|
SHIVAN KUMAR SAH
|
0521011WL054750
|
SHIVAN KUMAR SAH
|
00415
|
SBIN0015925
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2154165794
|
|
MR SHIVAN KUMAR SAH
|
STATE BANK OF INDIA(508548)
|
|
10
|
MAHISHI
|
BH-21-011-012-01040400/3611
(ARAPATTI)
|
0521011000NRG24070220240791920
|
09/02/2024
|
JIVAN KUMAR SAH
|
0521011WL054750
|
JIVAN KUMAR SAH
|
00415
|
SBIN0015925
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2154165785
|
|
JIVAN KUMAR SAH
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7296
|
7296
|
|
|
|
|
|
|
|
|
11
|
MAHISHI
|
BH-21-011-012-01040400/2979
(ARAPATTI)
|
0521011000NRG24070220240791889
|
09/02/2024
|
LALO DEVI
|
0521011WL054750
|
LALO DEVI
|
00468
|
UBIN0569895
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2154165793
|
|
LALO DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
12
|
MAHISHI
|
BH-21-011-012-01040400/1168
(ARAPATTI)
|
0521011000NRG24070220240791872
|
09/02/2024
|
NIRO DEVI
|
0521011WL054750
|
NIRO DEVI
|
00538
|
CBIN0R10001
|
2052
|
2052
|
Processed
|
25/03/2024
|
|
2154165773
|
|
NIRO DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
MAHISHI
|
BH-21-011-012-01040400/1358
(ARAPATTI)
|
0521011000NRG24070220240791873
|
09/02/2024
|
ANITA DEVI
|
0521011WL054750
|
ANITA DEVI
|
00538
|
CBIN0R10001
|
2052
|
2052
|
Processed
|
25/03/2024
|
|
2154165768
|
|
ANITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
MAHISHI
|
BH-21-011-012-01040400/1363
(ARAPATTI)
|
0521011000NRG24070220240791874
|
09/02/2024
|
MUKESH THAKUR
|
0521011WL054750
|
MUKESH THAKUR
|
00538
|
CBIN0R10001
|
2508
|
2508
|
Processed
|
25/03/2024
|
|
2154165771
|
|
MUKESH THAKUR
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
MAHISHI
|
BH-21-011-012-01040400/1441
(ARAPATTI)
|
0521011000NRG24070220240791877
|
09/02/2024
|
KOUSHALYA DEVI
|
0521011WL054750
|
KOUSHALYA DEVI
|
00538
|
CBIN0R10001
|
2052
|
2052
|
Processed
|
25/03/2024
|
|
2154165769
|
|
KOUSHILYA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
MAHISHI
|
BH-21-011-012-01040400/1627
(ARAPATTI)
|
0521011000NRG24070220240791882
|
09/02/2024
|
KAILI DEVI
|
0521011WL054750
|
KAILI DEVI
|
00538
|
CBIN0R10001
|
2280
|
2280
|
Processed
|
25/03/2024
|
|
2154165772
|
|
KAILI DEVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
17
|
MAHISHI
|
BH-21-011-012-01040400/1627
(ARAPATTI)
|
0521011000NRG24070220240791881
|
09/02/2024
|
RAM SAH
|
0521011WL054750
|
RAM SAH
|
00538
|
CBIN0R10001
|
2280
|
2280
|
Processed
|
25/03/2024
|
|
2154165776
|
|
RAM SAH
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
18
|
MAHISHI
|
BH-21-011-012-01040400/1649
(ARAPATTI)
|
0521011000NRG24070220240791883
|
09/02/2024
|
ANITA DEVI
|
0521011WL054750
|
ANITA DEVI
|
00538
|
CBIN0R10001
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2154165796
|
|
ANITA DEVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
19
|
MAHISHI
|
BH-21-011-012-01040400/1666
(ARAPATTI)
|
0521011000NRG24070220240791884
|
09/02/2024
|
TILIYA DEVI
|
0521011WL054750
|
TILIYA DEVI
|
00538
|
CBIN0R10001
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2154165770
|
|
TILIYA DEVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
20
|
MAHISHI
|
BH-21-011-012-01040400/2391
(ARAPATTI)
|
0521011000NRG24070220240791885
|
09/02/2024
|
jaymala devi
|
0521011WL054750
|
jaymala devi
|
00538
|
CBIN0R10001
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2154165777
|
|
JAYMALA DEVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
21
|
MAHISHI
|
BH-21-011-012-01040400/2569
(ARAPATTI)
|
0521011000NRG24070220240791886
|
09/02/2024
|
ANITA DEVI
|
0521011WL054750
|
ANITA DEVI
|
00538
|
CBIN0R10001
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2154165778
|
|
ANITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
MAHISHI
|
BH-21-011-012-01040400/2635
(ARAPATTI)
|
0521011000NRG24070220240791887
|
09/02/2024
|
BABITA DEVI
|
0521011WL054750
|
BABITA DEVI
|
00538
|
CBIN0R10001
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2154165781
|
|
BABITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
MAHISHI
|
BH-21-011-012-01040400/2941
(ARAPATTI)
|
0521011000NRG24070220240791888
|
09/02/2024
|
PRAMILA DEVI
|
0521011WL054750
|
PRAMILA DEVI
|
00538
|
CBIN0R10001
|
2052
|
2052
|
Processed
|
25/03/2024
|
|
2154165782
|
|
PRAMILA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
MAHISHI
|
BH-21-011-012-01040400/3177
(ARAPATTI)
|
0521011000NRG24070220240791893
|
09/02/2024
|
NITISH KUMAR
|
0521011WL054750
|
NITISH KUMAR
|
00538
|
CBIN0R10001
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2154165779
|
|
NITISH KUMAR
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
25
|
MAHISHI
|
BH-21-011-012-01040400/3269
(ARAPATTI)
|
0521011000NRG24070220240791900
|
09/02/2024
|
KIRAN DEVI
|
0521011WL054750
|
KIRAN DEVI
|
00538
|
CBIN0R10001
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2154165795
|
|
KIRAN DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
MAHISHI
|
BH-21-011-012-01040400/3279
(ARAPATTI)
|
0521011000NRG24070220240791907
|
09/02/2024
|
RUNA DEVI
|
0521011WL054750
|
RUNA DEVI
|
00538
|
CBIN0R10001
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2154165780
|
|
RUNA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
MAHISHI
|
BH-21-011-012-01040400/3820
(ARAPATTI)
|
0521011000NRG24070220240791922
|
09/02/2024
|
DEVAKI DEVI
|
0521011WL054750
|
DEVAKI DEVI
|
00538
|
CBIN0R10001
|
2280
|
2280
|
Processed
|
25/03/2024
|
|
2154165775
|
|
DEVKI DEVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
28
|
MAHISHI
|
BH-21-011-012-01040500/713
(ARAPATTI)
|
0521011000NRG24070220240791932
|
09/02/2024
|
GOPAL SAH
|
0521011WL054750
|
GOPAL SAH
|
00538
|
CBIN0R10001
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2154165774
|
|
GOPAL SAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
33972
|
33972
|
|
|
|
|
|
|
|
|
29
|
MAHISHI
|
BH-21-011-012-01040400/1364
(ARAPATTI)
|
0521011000NRG24070220240791875
|
09/02/2024
|
KALA DEVI
|
0521011WL054750
|
KALA DEVI
|
00691
|
IPOS0000001
|
2052
|
2052
|
Processed
|
25/03/2024
|
|
2154165803
|
|
KALA DEVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
30
|
MAHISHI
|
BH-21-011-012-01040400/3173
(ARAPATTI)
|
0521011000NRG24070220240791890
|
09/02/2024
|
ANAND KUMAR SAH
|
0521011WL054750
|
ANAND KUMAR SAH
|
00691
|
IPOS0000001
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2154165799
|
|
ANAND MOHAN SAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
MAHISHI
|
BH-21-011-012-01040400/3174
(ARAPATTI)
|
0521011000NRG24070220240791891
|
09/02/2024
|
RUPA KUMARI
|
0521011WL054750
|
RUPA KUMARI
|
00691
|
IPOS0000001
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2154165765
|
|
RUPA KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
MAHISHI
|
BH-21-011-012-01040400/3175
(ARAPATTI)
|
0521011000NRG24070220240791892
|
09/02/2024
|
RANJEET KUMAR SAH
|
0521011WL054750
|
RANJEET KUMAR SAH
|
00691
|
IPOS0000001
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2154165800
|
|
RANJEET KUMAR
|
INDIAN OVERSEAS BANK(508541)
|
|
33
|
MAHISHI
|
BH-21-011-012-01040400/3178
(ARAPATTI)
|
0521011000NRG24070220240791894
|
09/02/2024
|
JIVACHHI DEVI
|
0521011WL054750
|
JIVACHHI DEVI
|
00691
|
IPOS0000001
|
2052
|
2052
|
Processed
|
25/03/2024
|
|
2154165802
|
|
JIVACHHI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
MAHISHI
|
BH-21-011-012-01040400/3265
(ARAPATTI)
|
0521011000NRG24070220240791897
|
09/02/2024
|
REENA DEVI
|
0521011WL054750
|
REENA DEVI
|
00691
|
IPOS0000001
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2154165744
|
|
REENA DEVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
35
|
MAHISHI
|
BH-21-011-012-01040400/3266
(ARAPATTI)
|
0521011000NRG24070220240791898
|
09/02/2024
|
RUNJHAN DEVI
|
0521011WL054750
|
RUNJHAN DEVI
|
00691
|
IPOS0000001
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2154165755
|
|
RUNJHAN DEVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
36
|
MAHISHI
|
BH-21-011-012-01040400/3267
(ARAPATTI)
|
0521011000NRG24070220240791899
|
09/02/2024
|
ASHA DEVI
|
0521011WL054750
|
ASHA DEVI
|
00691
|
IPOS0000001
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2154165747
|
|
ASHA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
37
|
MAHISHI
|
BH-21-011-012-01040400/3271
(ARAPATTI)
|
0521011000NRG24070220240791901
|
09/02/2024
|
NIRMAL DEVI
|
0521011WL054750
|
NIRMAL DEVI
|
00691
|
IPOS0000001
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2154165756
|
|
NIRMAL DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
38
|
MAHISHI
|
BH-21-011-012-01040400/3272
(ARAPATTI)
|
0521011000NRG24070220240791902
|
09/02/2024
|
PRIYANKA KUMARI
|
0521011WL054750
|
PRIYANKA KUMARI
|
00691
|
IPOS0000001
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2154165761
|
|
PRIYANKA KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
39
|
MAHISHI
|
BH-21-011-012-01040400/3273
(ARAPATTI)
|
0521011000NRG24070220240791903
|
09/02/2024
|
SATISH KUMAR
|
0521011WL054750
|
SATISH KUMAR
|
00691
|
IPOS0000001
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2154165746
|
|
SATISH KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
40
|
MAHISHI
|
BH-21-011-012-01040400/3274
(ARAPATTI)
|
0521011000NRG24070220240791904
|
09/02/2024
|
CHANDA DEVI
|
0521011WL054750
|
CHANDA DEVI
|
00691
|
IPOS0000001
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2154165748
|
|
CHANDA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
41
|
MAHISHI
|
BH-21-011-012-01040400/3276
(ARAPATTI)
|
0521011000NRG24070220240791905
|
09/02/2024
|
DILKHUSH KUMAR
|
0521011WL054750
|
DILKHUSH KUMAR
|
00691
|
IPOS0000001
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2154165763
|
|
DILKHUSH KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
42
|
MAHISHI
|
BH-21-011-012-01040400/3280
(ARAPATTI)
|
0521011000NRG24070220240791908
|
09/02/2024
|
ANARUDRA SAH
|
0521011WL054750
|
ANARUDRA SAH
|
00691
|
IPOS0000001
|
2280
|
2280
|
Processed
|
25/03/2024
|
|
2154165797
|
|
ANARUDRA SAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
43
|
MAHISHI
|
BH-21-011-012-01040400/3281
(ARAPATTI)
|
0521011000NRG24070220240791909
|
09/02/2024
|
SABO KUMARI
|
0521011WL054750
|
SABO KUMARI
|
00691
|
IPOS0000001
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2154165753
|
|
SABO KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
44
|
MAHISHI
|
BH-21-011-012-01040400/3285
(ARAPATTI)
|
0521011000NRG24070220240791910
|
09/02/2024
|
RAMBHA DEVI
|
0521011WL054750
|
RAMBHA DEVI
|
00691
|
IPOS0000001
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2154165758
|
|
RAMBHA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
45
|
MAHISHI
|
BH-21-011-012-01040400/3582
(ARAPATTI)
|
0521011000NRG24070220240791912
|
09/02/2024
|
CHANDA KUMARI
|
0521011WL054750
|
CHANDA KUMARI
|
00691
|
IPOS0000001
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2154165752
|
|
CHANDA KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
46
|
MAHISHI
|
BH-21-011-012-01040400/3604
(ARAPATTI)
|
0521011000NRG24070220240791913
|
09/02/2024
|
BABITA DEVI
|
0521011WL054750
|
BABITA DEVI
|
00691
|
IPOS0000001
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2154165792
|
|
BABITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
47
|
MAHISHI
|
BH-21-011-012-01040400/3605
(ARAPATTI)
|
0521011000NRG24070220240791914
|
09/02/2024
|
VINITA DEVI
|
0521011WL054750
|
VINITA DEVI
|
00691
|
IPOS0000001
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2154165762
|
|
VINITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
48
|
MAHISHI
|
BH-21-011-012-01040400/3606
(ARAPATTI)
|
0521011000NRG24070220240791915
|
09/02/2024
|
ARTI DEVI
|
0521011WL054750
|
ARTI DEVI
|
00691
|
IPOS0000001
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2154165749
|
|
ARTI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
49
|
MAHISHI
|
BH-21-011-012-01040400/3607
(ARAPATTI)
|
0521011000NRG24070220240791916
|
09/02/2024
|
RANJU DEVI
|
0521011WL054750
|
RANJU DEVI
|
00691
|
IPOS0000001
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2154165754
|
|
RANJU DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
50
|
MAHISHI
|
BH-21-011-012-01040400/3608
(ARAPATTI)
|
0521011000NRG24070220240791917
|
09/02/2024
|
SURYAMOHAN PANDIT
|
0521011WL054750
|
SURYAMOHAN PANDIT
|
00691
|
IPOS0000001
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2154165760
|
|
SURYAMOHAN PANDIT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
51
|
MAHISHI
|
BH-21-011-012-01040400/3609
(ARAPATTI)
|
0521011000NRG24070220240791918
|
09/02/2024
|
PRAVESH SAH
|
0521011WL054750
|
PRAVESH SAH
|
00691
|
IPOS0000001
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2154165757
|
|
PRAVESH SAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
52
|
MAHISHI
|
BH-21-011-012-01040400/3610
(ARAPATTI)
|
0521011000NRG24070220240791919
|
09/02/2024
|
GIRJA KUMARI
|
0521011WL054750
|
GIRJA KUMARI
|
00691
|
IPOS0000001
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2154165743
|
|
GIRJA KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
53
|
MAHISHI
|
BH-21-011-012-01040400/3819
(ARAPATTI)
|
0521011000NRG24070220240791921
|
09/02/2024
|
SUNITA DEVI
|
0521011WL054750
|
SUNITA DEVI
|
00691
|
IPOS0000001
|
2280
|
2280
|
Processed
|
25/03/2024
|
|
2154165767
|
|
SUNITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
54
|
MAHISHI
|
BH-21-011-012-01040400/3821
(ARAPATTI)
|
0521011000NRG24070220240791923
|
09/02/2024
|
DROPATI KUMARI
|
0521011WL054750
|
DROPATI KUMARI
|
00691
|
IPOS0000001
|
2280
|
2280
|
Processed
|
25/03/2024
|
|
2154165801
|
|
DROPATI KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
55
|
MAHISHI
|
BH-21-011-012-01040400/3822
(ARAPATTI)
|
0521011000NRG24070220240791924
|
09/02/2024
|
NARESH SAH
|
0521011WL054750
|
NARESH SAH
|
00691
|
IPOS0000001
|
2280
|
2280
|
Processed
|
25/03/2024
|
|
2154165798
|
|
NARESH SAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
56
|
MAHISHI
|
BH-21-011-012-01040400/3823
(ARAPATTI)
|
0521011000NRG24070220240791925
|
09/02/2024
|
PINKI KUMARI
|
0521011WL054750
|
PINKI KUMARI
|
00691
|
IPOS0000001
|
2280
|
2280
|
Processed
|
25/03/2024
|
|
2154165764
|
|
PINKI KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
57
|
MAHISHI
|
BH-21-011-012-01040400/3824
(ARAPATTI)
|
0521011000NRG24070220240791926
|
09/02/2024
|
VIKIESH KUMAR SAH
|
0521011WL054750
|
VIKIESH KUMAR SAH
|
00691
|
IPOS0000001
|
2280
|
2280
|
Processed
|
25/03/2024
|
|
2154165745
|
|
VIKESH KUMAR SAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
58
|
MAHISHI
|
BH-21-011-012-01040400/3913
(ARAPATTI)
|
0521011000NRG24070220240791927
|
09/02/2024
|
AMIT KUMAR
|
0521011WL054750
|
AMIT KUMAR
|
00691
|
IPOS0000001
|
2280
|
2280
|
Processed
|
25/03/2024
|
|
2154165759
|
|
AMIT KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
59
|
MAHISHI
|
BH-21-011-012-01040400/3914
(ARAPATTI)
|
0521011000NRG24070220240791928
|
09/02/2024
|
PUNAM KUMARI
|
0521011WL054750
|
PUNAM KUMARI
|
00691
|
IPOS0000001
|
2280
|
2280
|
Processed
|
25/03/2024
|
|
2154165766
|
|
PUNAM KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
60
|
MAHISHI
|
BH-21-011-012-01040400/3916
(ARAPATTI)
|
0521011000NRG24070220240791929
|
09/02/2024
|
VIVEK THAKUR
|
0521011WL054750
|
VIVEK THAKUR
|
00691
|
IPOS0000001
|
2280
|
2280
|
Processed
|
25/03/2024
|
|
2154165750
|
|
VIVEK THAKUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
61
|
MAHISHI
|
BH-21-011-012-01040400/3919
(ARAPATTI)
|
0521011000NRG24070220240791930
|
09/02/2024
|
NILAM DEVI
|
0521011WL054750
|
NILAM DEVI
|
00691
|
IPOS0000001
|
2280
|
2280
|
Processed
|
25/03/2024
|
|
2154165751
|
|
NILAM DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
65208
|
65208
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
120384
|
120384
|
|
|
|
|
|
|
|