|
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-21-011-018-01044800/3353
(SIRWAR BIRWAR)
|
0521011000NRG24311220230699361
|
02/01/2024
|
MINA DEVI
|
0521011WL047584
|
MINA DEVI
|
00354
|
PUNB0111620
|
2736
|
2736
|
Processed
|
20/03/2024
|
|
1998837622
|
|
MINA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
2
|
MAHISHI
|
BH-21-011-018-01044800/132
(SIRWAR BIRWAR)
|
0521011000NRG24311220230699338
|
02/01/2024
|
jogi sharma
|
0521011WL047584
|
jogi sharma
|
00415
|
SBIN0008154
|
2736
|
2736
|
Processed
|
20/03/2024
|
|
1998837624
|
|
MR JOGI SHARMA
|
STATE BANK OF INDIA(508548)
|
|
3
|
MAHISHI
|
BH-21-011-018-01044800/2089
(SIRWAR BIRWAR)
|
0521011000NRG24311220230699370
|
02/01/2024
|
HIRA DEVI
|
0521011WL047585
|
HIRA DEVI
|
00415
|
SBIN0008154
|
2736
|
2736
|
Processed
|
20/03/2024
|
|
1998837633
|
|
MRS HIRA DEVI
|
STATE BANK OF INDIA(508548)
|
|
4
|
MAHISHI
|
BH-21-011-018-01044800/2098
(SIRWAR BIRWAR)
|
0521011000NRG24311220230699371
|
02/01/2024
|
Arjun Yadav
|
0521011WL047585
|
Arjun Yadav
|
00415
|
SBIN0008154
|
2736
|
2736
|
Processed
|
20/03/2024
|
|
1998837645
|
|
MR ARJUN YADAV
|
STATE BANK OF INDIA(508548)
|
|
5
|
MAHISHI
|
BH-21-011-018-01044800/2107
(SIRWAR BIRWAR)
|
0521011000NRG24311220230699373
|
02/01/2024
|
SHANTI DEVI
|
0521011WL047585
|
SHANTI DEVI
|
00415
|
SBIN0008154
|
2736
|
2736
|
Processed
|
20/03/2024
|
|
1998837632
|
|
MRS SHANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
6
|
MAHISHI
|
BH-21-011-018-01044800/2152
(SIRWAR BIRWAR)
|
0521011000NRG24311220230699374
|
02/01/2024
|
PRAMILA DEVI
|
0521011WL047585
|
PRAMILA DEVI
|
00415
|
SBIN0008154
|
2736
|
2736
|
Processed
|
20/03/2024
|
|
1998837659
|
|
PRAMILA DEVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
7
|
MAHISHI
|
BH-21-011-018-01044800/2155
(SIRWAR BIRWAR)
|
0521011000NRG24311220230699375
|
02/01/2024
|
RUKO DEVI
|
0521011WL047585
|
RUKO DEVI
|
00415
|
SBIN0008154
|
2736
|
2736
|
Processed
|
20/03/2024
|
|
1998837652
|
|
MRS RUKO DEVI
|
STATE BANK OF INDIA(508548)
|
|
8
|
MAHISHI
|
BH-21-011-018-01044800/2167
(SIRWAR BIRWAR)
|
0521011000NRG24311220230699376
|
02/01/2024
|
ANITA DEVI
|
0521011WL047585
|
ANITA DEVI
|
00415
|
SBIN0008154
|
2736
|
2736
|
Processed
|
20/03/2024
|
|
1998837642
|
|
MRS ANITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
9
|
MAHISHI
|
BH-21-011-018-01044800/2170
(SIRWAR BIRWAR)
|
0521011000NRG24311220230699377
|
02/01/2024
|
MIRA DEVI
|
0521011WL047585
|
MIRA DEVI
|
00415
|
SBIN0008154
|
2736
|
2736
|
Processed
|
20/03/2024
|
|
1998837636
|
|
MRS MIRA DEVI
|
STATE BANK OF INDIA(508548)
|
|
10
|
MAHISHI
|
BH-21-011-018-01044800/2196
(SIRWAR BIRWAR)
|
0521011000NRG24311220230699378
|
02/01/2024
|
ARAVIN KUMAR MISTRI
|
0521011WL047585
|
ARAVIN KUMAR MISTRI
|
00415
|
SBIN0008154
|
2736
|
2736
|
Processed
|
20/03/2024
|
|
1998837639
|
|
ARAVIN KUMAR MISTRI SO HARILAL MISTRI
|
UNION BANK OF INDIA(508500)
|
|
11
|
MAHISHI
|
BH-21-011-018-01044800/2197
(SIRWAR BIRWAR)
|
0521011000NRG24311220230699379
|
02/01/2024
|
KUMOD YADAV
|
0521011WL047585
|
KUMOD YADAV
|
00415
|
SBIN0008154
|
2736
|
2736
|
Processed
|
20/03/2024
|
|
1998837635
|
|
KUMOD YADAV
|
UCO BANK(607066)
|
|
12
|
MAHISHI
|
BH-21-011-018-01044800/2231
(SIRWAR BIRWAR)
|
0521011000NRG24311220230699340
|
02/01/2024
|
PAVITRI DEVI
|
0521011WL047584
|
PAVITRI DEVI
|
00415
|
SBIN0008154
|
2736
|
2736
|
Processed
|
20/03/2024
|
|
1998837657
|
|
MR NARESH YADAV
|
STATE BANK OF INDIA(508548)
|
|
13
|
MAHISHI
|
BH-21-011-018-01044800/2248
(SIRWAR BIRWAR)
|
0521011000NRG24311220230699345
|
02/01/2024
|
ASHOK YADAV
|
0521011WL047584
|
ASHOK YADAV
|
00415
|
SBIN0008154
|
2736
|
2736
|
Processed
|
20/03/2024
|
|
1998837623
|
|
Mr. ASHOK YADAV
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
MAHISHI
|
BH-21-011-018-01044800/2331
(SIRWAR BIRWAR)
|
0521011000NRG24311220230699346
|
02/01/2024
|
DUKHANI DEVI
|
0521011WL047584
|
DUKHANI DEVI
|
00415
|
SBIN0008154
|
2736
|
2736
|
Processed
|
20/03/2024
|
|
1998837628
|
|
MRS DUKHANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
15
|
MAHISHI
|
BH-21-011-018-01044800/2345
(SIRWAR BIRWAR)
|
0521011000NRG24311220230699347
|
02/01/2024
|
DULARI DEVI
|
0521011WL047584
|
DULARI DEVI
|
00415
|
SBIN0008154
|
2736
|
2736
|
Processed
|
20/03/2024
|
|
1998837627
|
|
MRS DULARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
16
|
MAHISHI
|
BH-21-011-018-01044800/2439
(SIRWAR BIRWAR)
|
0521011000NRG24311220230699348
|
02/01/2024
|
BASANTI DEVI
|
0521011WL047584
|
BASANTI DEVI
|
00415
|
SBIN0008154
|
2736
|
2736
|
Processed
|
20/03/2024
|
|
1998837655
|
|
MR BASANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
17
|
MAHISHI
|
BH-21-011-018-01044800/2440
(SIRWAR BIRWAR)
|
0521011000NRG24311220230699349
|
02/01/2024
|
KAILI DEVI
|
0521011WL047584
|
KAILI DEVI
|
00415
|
SBIN0008154
|
2736
|
2736
|
Processed
|
20/03/2024
|
|
1998837651
|
|
MR KAILI DEVI
|
STATE BANK OF INDIA(508548)
|
|
18
|
MAHISHI
|
BH-21-011-018-01044800/2442
(SIRWAR BIRWAR)
|
0521011000NRG24311220230699350
|
02/01/2024
|
BULO DEVI
|
0521011WL047584
|
BULO DEVI
|
00415
|
SBIN0008154
|
2736
|
2736
|
Processed
|
20/03/2024
|
|
1998837640
|
|
MISS BULO DEVI
|
STATE BANK OF INDIA(508548)
|
|
19
|
MAHISHI
|
BH-21-011-018-01044800/2445
(SIRWAR BIRWAR)
|
0521011000NRG24311220230699351
|
02/01/2024
|
SUMIT CHAUDHRIY
|
0521011WL047584
|
SUMIT CHAUDHRIY
|
00415
|
SBIN0008154
|
2736
|
2736
|
Processed
|
20/03/2024
|
|
1998837641
|
|
MR SUMIT CHOUDHARY
|
STATE BANK OF INDIA(508548)
|
|
20
|
MAHISHI
|
BH-21-011-018-01044800/2509
(SIRWAR BIRWAR)
|
0521011000NRG24311220230699380
|
02/01/2024
|
PUNAM DEVI
|
0521011WL047585
|
PUNAM DEVI
|
00415
|
SBIN0008154
|
2736
|
2736
|
Processed
|
20/03/2024
|
|
1998837647
|
|
MRS PUNAM DEVI
|
STATE BANK OF INDIA(508548)
|
|
21
|
MAHISHI
|
BH-21-011-018-01044800/2513
(SIRWAR BIRWAR)
|
0521011000NRG24311220230699381
|
02/01/2024
|
BIBHA DEVI
|
0521011WL047585
|
BIBHA DEVI
|
00415
|
SBIN0008154
|
2736
|
2736
|
Processed
|
20/03/2024
|
|
1998837649
|
|
MRS BIBHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
22
|
MAHISHI
|
BH-21-011-018-01044800/2514
(SIRWAR BIRWAR)
|
0521011000NRG24311220230699382
|
02/01/2024
|
NIRMALA DEVI
|
0521011WL047585
|
NIRMALA DEVI
|
00415
|
SBIN0008154
|
2736
|
2736
|
Processed
|
20/03/2024
|
|
1998837656
|
|
MRS NIRMALA DEVI
|
STATE BANK OF INDIA(508548)
|
|
23
|
MAHISHI
|
BH-21-011-018-01044800/2518
(SIRWAR BIRWAR)
|
0521011000NRG24311220230699383
|
02/01/2024
|
PRITI DEVI
|
0521011WL047585
|
PRITI DEVI
|
00415
|
SBIN0008154
|
2736
|
2736
|
Processed
|
20/03/2024
|
|
1998837653
|
|
MRS PRITI DEVI
|
STATE BANK OF INDIA(508548)
|
|
24
|
MAHISHI
|
BH-21-011-018-01044800/2563
(SIRWAR BIRWAR)
|
0521011000NRG24311220230699352
|
02/01/2024
|
SUMITRA DEVI
|
0521011WL047584
|
SUMITRA DEVI
|
00415
|
SBIN0008154
|
2736
|
2736
|
Processed
|
20/03/2024
|
|
1998837644
|
|
MISS SUMITRA DEVI
|
STATE BANK OF INDIA(508548)
|
|
25
|
MAHISHI
|
BH-21-011-018-01044800/2565
(SIRWAR BIRWAR)
|
0521011000NRG24311220230699353
|
02/01/2024
|
CHANDESHWARI SHARMA
|
0521011WL047584
|
CHANDESHWARI SHARMA
|
00415
|
SBIN0008154
|
2736
|
2736
|
Processed
|
20/03/2024
|
|
1998837658
|
|
MR CHANDESHWARI SHARMA
|
STATE BANK OF INDIA(508548)
|
|
26
|
MAHISHI
|
BH-21-011-018-01044800/2805
(SIRWAR BIRWAR)
|
0521011000NRG24311220230699354
|
02/01/2024
|
SHAMBHU YADAV
|
0521011WL047584
|
SHAMBHU YADAV
|
00415
|
SBIN0008154
|
2736
|
2736
|
Processed
|
20/03/2024
|
|
1998837648
|
|
MR SHAMBHU YADAV
|
STATE BANK OF INDIA(508548)
|
|
27
|
MAHISHI
|
BH-21-011-018-01044800/2856
(SIRWAR BIRWAR)
|
0521011000NRG24311220230699385
|
02/01/2024
|
JITENDAR MISTRI
|
0521011WL047585
|
JITENDAR MISTRI
|
00415
|
SBIN0008154
|
2736
|
2736
|
Processed
|
20/03/2024
|
|
1998837646
|
|
MR JITENDAR MISTRI
|
STATE BANK OF INDIA(508548)
|
|
28
|
MAHISHI
|
BH-21-011-018-01044800/2862
(SIRWAR BIRWAR)
|
0521011000NRG24311220230699386
|
02/01/2024
|
SATISH KUMAR
|
0521011WL047585
|
SATISH KUMAR
|
00415
|
SBIN0008154
|
2736
|
2736
|
Processed
|
20/03/2024
|
|
1998837638
|
|
MR SATISH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
29
|
MAHISHI
|
BH-21-011-018-01044800/291
(SIRWAR BIRWAR)
|
0521011000NRG24311220230699387
|
02/01/2024
|
America Devi
|
0521011WL047585
|
America Devi
|
00415
|
SBIN0008154
|
2736
|
2736
|
Processed
|
20/03/2024
|
|
1998837631
|
|
MRS AMERIKA DEVI LTI
|
STATE BANK OF INDIA(508548)
|
|
30
|
MAHISHI
|
BH-21-011-018-01044800/2914
(SIRWAR BIRWAR)
|
0521011000NRG24311220230699388
|
02/01/2024
|
PRAKASH MISTRI
|
0521011WL047585
|
PRAKASH MISTRI
|
00415
|
SBIN0008154
|
2736
|
2736
|
Processed
|
20/03/2024
|
|
1998837626
|
|
MR PRAKESH MISTRI
|
STATE BANK OF INDIA(508548)
|
|
31
|
MAHISHI
|
BH-21-011-018-01044800/305
(SIRWAR BIRWAR)
|
0521011000NRG24311220230699389
|
02/01/2024
|
RITA DEVI
|
0521011WL047585
|
RITA DEVI
|
00415
|
SBIN0008154
|
2736
|
2736
|
Processed
|
20/03/2024
|
|
1998837630
|
|
MRS RITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
32
|
MAHISHI
|
BH-21-011-018-01044800/314
(SIRWAR BIRWAR)
|
0521011000NRG24311220230699390
|
02/01/2024
|
MINA DEVI
|
0521011WL047585
|
MINA DEVI
|
00415
|
SBIN0008154
|
2736
|
2736
|
Processed
|
20/03/2024
|
|
1998837629
|
|
MINA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
MAHISHI
|
BH-21-011-018-01044800/3168
(SIRWAR BIRWAR)
|
0521011000NRG24311220230699356
|
02/01/2024
|
MUNCHUN DEVI
|
0521011WL047584
|
MUNCHUN DEVI
|
00415
|
SBIN0008154
|
2736
|
2736
|
Processed
|
20/03/2024
|
|
1998837654
|
|
MISS MUNCHUN DEVI
|
STATE BANK OF INDIA(508548)
|
|
34
|
MAHISHI
|
BH-21-011-018-01044800/3227
(SIRWAR BIRWAR)
|
0521011000NRG24311220230699357
|
02/01/2024
|
DIWAKAR KUMAR
|
0521011WL047584
|
DIWAKAR KUMAR
|
00415
|
SBIN0008154
|
2736
|
2736
|
Processed
|
20/03/2024
|
|
1998837660
|
|
DIWAKAR KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
35
|
MAHISHI
|
BH-21-011-018-01044800/3229
(SIRWAR BIRWAR)
|
0521011000NRG24311220230699358
|
02/01/2024
|
LALIT KUMAR
|
0521011WL047584
|
LALIT KUMAR
|
00415
|
SBIN0008154
|
2736
|
2736
|
Processed
|
20/03/2024
|
|
1998837643
|
|
LALIT KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
36
|
MAHISHI
|
BH-21-011-018-01044800/3361
(SIRWAR BIRWAR)
|
0521011000NRG24311220230699391
|
02/01/2024
|
UMESH KUMAR
|
0521011WL047585
|
UMESH KUMAR
|
00415
|
SBIN0008154
|
2736
|
2736
|
Processed
|
20/03/2024
|
|
1998837637
|
|
MR UMESH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
37
|
MAHISHI
|
BH-21-011-018-01044800/344
(SIRWAR BIRWAR)
|
0521011000NRG24311220230699363
|
02/01/2024
|
UAM DEVI
|
0521011WL047584
|
UAM DEVI
|
00415
|
SBIN0008154
|
2736
|
2736
|
Processed
|
20/03/2024
|
|
1998837634
|
|
MRS UMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
38
|
MAHISHI
|
BH-21-011-018-01044800/3524
(SIRWAR BIRWAR)
|
0521011000NRG24311220230699364
|
02/01/2024
|
PAPPU YADAV
|
0521011WL047584
|
PAPPU YADAV
|
00415
|
SBIN0008154
|
2736
|
2736
|
Processed
|
20/03/2024
|
|
1998837661
|
|
MR PAPPU YADAV
|
STATE BANK OF INDIA(508548)
|
|
39
|
MAHISHI
|
BH-21-011-018-01044800/353
(SIRWAR BIRWAR)
|
0521011000NRG24311220230699365
|
02/01/2024
|
RAMDEV YADAV
|
0521011WL047584
|
RAMDEV YADAV
|
00415
|
SBIN0008154
|
2736
|
2736
|
Processed
|
20/03/2024
|
|
1998837650
|
|
MR RAMDEV YADAV
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
103968
|
103968
|
|
|
|
|
|
|
|
|
40
|
MAHISHI
|
BH-21-011-018-01044800/1747
(SIRWAR BIRWAR)
|
0521011000NRG24311220230699339
|
02/01/2024
|
BIBI SALIMA
|
0521011WL047584
|
BIBI SALIMA
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
20/03/2024
|
|
1998837620
|
|
MRS BIBI SALO
|
STATE BANK OF INDIA(508548)
|
|
41
|
MAHISHI
|
BH-21-011-018-01044800/1944
(SIRWAR BIRWAR)
|
0521011000NRG24311220230699368
|
02/01/2024
|
GARDIP SADA
|
0521011WL047585
|
GARDIP SADA
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
20/03/2024
|
|
1998837613
|
|
GARDEEP KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
42
|
MAHISHI
|
BH-21-011-018-01044800/2101
(SIRWAR BIRWAR)
|
0521011000NRG24311220230699372
|
02/01/2024
|
NARESH MISHTARY
|
0521011WL047585
|
NARESH MISHTARY
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
20/03/2024
|
|
1998837612
|
|
NARESH MISTRI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
43
|
MAHISHI
|
BH-21-011-018-01044800/2232
(SIRWAR BIRWAR)
|
0521011000NRG24311220230699341
|
02/01/2024
|
kala devi
|
0521011WL047584
|
kala devi
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
20/03/2024
|
|
1998837615
|
|
KALA DEVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
44
|
MAHISHI
|
BH-21-011-018-01044800/2235
(SIRWAR BIRWAR)
|
0521011000NRG24311220230699342
|
02/01/2024
|
RAGHUNANDAN YADAV
|
0521011WL047584
|
RAGHUNANDAN YADAV
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
20/03/2024
|
|
1998837610
|
|
MRS RAGHUNANDAN YADAV
|
STATE BANK OF INDIA(508548)
|
|
45
|
MAHISHI
|
BH-21-011-018-01044800/2238
(SIRWAR BIRWAR)
|
0521011000NRG24311220230699343
|
02/01/2024
|
RAMPARI DEVI
|
0521011WL047584
|
RAMPARI DEVI
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
20/03/2024
|
|
1998837611
|
|
MRS RAMPARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
46
|
MAHISHI
|
BH-21-011-018-01044800/2246
(SIRWAR BIRWAR)
|
0521011000NRG24311220230699344
|
02/01/2024
|
MANJULA DEVI
|
0521011WL047584
|
MANJULA DEVI
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
20/03/2024
|
|
1998837614
|
|
MRS MANJULA DEVI
|
STATE BANK OF INDIA(508548)
|
|
47
|
MAHISHI
|
BH-21-011-018-01044800/2520
(SIRWAR BIRWAR)
|
0521011000NRG24311220230699384
|
02/01/2024
|
SANGITA DEVI
|
0521011WL047585
|
SANGITA DEVI
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
20/03/2024
|
|
1998837617
|
|
SANGEETA DEVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
48
|
MAHISHI
|
BH-21-011-018-01044800/3064
(SIRWAR BIRWAR)
|
0521011000NRG24311220230699355
|
02/01/2024
|
MALA DEVI
|
0521011WL047584
|
MALA DEVI
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
20/03/2024
|
|
1998837616
|
|
MALA DEVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
49
|
MAHISHI
|
BH-21-011-018-01044800/3270
(SIRWAR BIRWAR)
|
0521011000NRG24311220230699359
|
02/01/2024
|
NIKAN KUMARI
|
0521011WL047584
|
NIKAN KUMARI
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
20/03/2024
|
|
1998837621
|
|
Nikan Kumari
|
FINO PAYMENTS BANK LTD(608001)
|
|
50
|
MAHISHI
|
BH-21-011-018-01044800/3272
(SIRWAR BIRWAR)
|
0521011000NRG24311220230699360
|
02/01/2024
|
SUDHA DEVI
|
0521011WL047584
|
SUDHA DEVI
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
20/03/2024
|
|
1998837618
|
|
MS SUDHA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
51
|
MAHISHI
|
BH-21-011-018-01044800/3586
(SIRWAR BIRWAR)
|
0521011000NRG24311220230699392
|
02/01/2024
|
GUNJAN DEVI
|
0521011WL047585
|
GUNJAN DEVI
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
20/03/2024
|
|
1998837619
|
|
MR SHAMBHU MISTRI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32832
|
32832
|
|
|
|
|
|
|
|
|
52
|
MAHISHI
|
BH-21-011-018-01044800/2086
(SIRWAR BIRWAR)
|
0521011000NRG24311220230699369
|
02/01/2024
|
PINKI DEVI
|
0521011WL047585
|
PINKI DEVI
|
00688
|
FINO0001445
|
2736
|
2736
|
Processed
|
20/03/2024
|
|
1998837625
|
|
Pinki Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
53
|
MAHISHI
|
BH-21-011-018-01044800/3532
(SIRWAR BIRWAR)
|
0521011000NRG24311220230699366
|
02/01/2024
|
AMILA KUMARI
|
0521011WL047584
|
AMILA KUMARI
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
20/03/2024
|
|
1998837608
|
|
AMILA KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
54
|
MAHISHI
|
BH-21-011-018-01044800/3545
(SIRWAR BIRWAR)
|
0521011000NRG24311220230699367
|
02/01/2024
|
DILKHUSH KUMAR
|
0521011WL047584
|
DILKHUSH KUMAR
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
20/03/2024
|
|
1998837609
|
|
DILKHUSH KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5472
|
5472
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
147744
|
147744
|
|
|
|
|
|
|
|