|
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-21-011-004-01040310/3330
(TELWA WEST)
|
0521011000NRG24171120230653811
|
19/11/2023
|
KHUSHBOO KUMARI
|
0521011WL043060
|
KHUSHBOO KUMARI
|
00045
|
BARB0SAHARS
|
2280
|
2280
|
Processed
|
01/01/2024
|
|
9010461996
|
|
KHUSHBOO KUMARI DO K
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2280
|
2280
|
|
|
|
|
|
|
|
|
2
|
MAHISHI
|
BH-21-011-004-01040310/1014
(TELWA WEST)
|
0521011000NRG24171120230653782
|
19/11/2023
|
mohan sha
|
0521011WL043060
|
mohan sha
|
00048
|
BKID0004470
|
2280
|
2280
|
Processed
|
01/01/2024
|
|
9010461998
|
|
MOHAN KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2280
|
2280
|
|
|
|
|
|
|
|
|
3
|
MAHISHI
|
BH-21-011-004-01040310/3292
(TELWA WEST)
|
0521011000NRG24171120230653809
|
19/11/2023
|
SUBHASH KUMAR
|
0521011WL043060
|
SUBHASH KUMAR
|
00078
|
CNRB0003133
|
2280
|
2280
|
Processed
|
01/01/2024
|
|
9010461992
|
|
SUBHASH KUMAR
|
CANARA BANK(508532)
|
|
4
|
MAHISHI
|
BH-21-011-004-01040310/3423
(TELWA WEST)
|
0521011000NRG24171120230653826
|
19/11/2023
|
SANTOSH SAH
|
0521011WL043060
|
SANTOSH SAH
|
00078
|
CNRB0003133
|
2280
|
2280
|
Processed
|
01/01/2024
|
|
9010461993
|
|
SANTOSH SAH
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4560
|
4560
|
|
|
|
|
|
|
|
|
5
|
MAHISHI
|
BH-21-011-004-01040310/3032
(TELWA WEST)
|
0521011000NRG24171120230653806
|
19/11/2023
|
SUBHASH KUMAR SAH
|
0521011WL043060
|
SUBHASH KUMAR SAH
|
00089
|
CBIN0280061
|
2280
|
2280
|
Processed
|
01/01/2024
|
|
9010461994
|
|
Mr. SUBHASH KUMAR SAH
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2280
|
2280
|
|
|
|
|
|
|
|
|
6
|
MAHISHI
|
BH-21-011-004-01040310/3500
(TELWA WEST)
|
0521011000NRG24171120230653829
|
19/11/2023
|
DIPENDAR KUMAR
|
0521011WL043060
|
DIPENDAR KUMAR
|
00176
|
IDIB000S259
|
2280
|
2280
|
Processed
|
01/01/2024
|
|
9010461999
|
|
DIPENDAR KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
MAHISHI
|
BH-21-011-004-01040310/3508
(TELWA WEST)
|
0521011000NRG24171120230653833
|
19/11/2023
|
RUNA DEVI
|
0521011WL043060
|
RUNA DEVI
|
00176
|
IDIB000S259
|
2280
|
2280
|
Rejected
|
01/01/2024
|
|
9010462000
|
A/c Blocked or Frozen
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4560
|
4560
|
|
|
|
|
|
|
|
|
8
|
MAHISHI
|
BH-21-011-004-01040310/3502
(TELWA WEST)
|
0521011000NRG24171120230653830
|
19/11/2023
|
AMIT KUMAR
|
0521011WL043060
|
AMIT KUMAR
|
00354
|
PUNB0248700
|
2280
|
2280
|
Processed
|
01/01/2024
|
|
9010461991
|
|
MR AMIT KUMAR
|
STATE BANK OF INDIA(508548)
|
|
9
|
MAHISHI
|
BH-21-011-004-01040310/3510
(TELWA WEST)
|
0521011000NRG24171120230653835
|
19/11/2023
|
PHULIYA DEVI
|
0521011WL043060
|
PHULIYA DEVI
|
00354
|
PUNB0248700
|
2280
|
2280
|
Processed
|
01/01/2024
|
|
9010461990
|
|
PHUIIYA DEVI &KAILASH SAH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4560
|
4560
|
|
|
|
|
|
|
|
|
10
|
MAHISHI
|
BH-21-011-018-01044900/1999
(SIRWAR BIRWAR)
|
0521011000NRG24151120230652284
|
19/11/2023
|
Imran khan
|
0521011WL042705
|
Imran khan
|
00415
|
SBIN0008154
|
1824
|
1824
|
Processed
|
01/01/2024
|
|
9010462001
|
|
MR MD IMRAN KHAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
11
|
MAHISHI
|
BH-21-011-004-01040310/2846
(TELWA WEST)
|
0521011000NRG24171120230653792
|
19/11/2023
|
BABITA KUMARI
|
0521011WL043060
|
BABITA KUMARI
|
00415
|
SBIN0008361
|
2280
|
2280
|
Processed
|
01/01/2024
|
|
9010461995
|
|
MRS BABITA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2280
|
2280
|
|
|
|
|
|
|
|
|
12
|
MAHISHI
|
BH-21-011-004-01040310/2661
(TELWA WEST)
|
0521011000NRG24171120230653789
|
19/11/2023
|
DEEPAK KUMAR
|
0521011WL043060
|
DEEPAK KUMAR
|
00415
|
SBIN0014333
|
2280
|
2280
|
Processed
|
01/01/2024
|
|
9010461997
|
|
MR DEEPAK KUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2280
|
2280
|
|
|
|
|
|
|
|
|
13
|
MAHISHI
|
BH-21-011-004-01040310/1774
(TELWA WEST)
|
0521011000NRG24171120230653784
|
19/11/2023
|
AHILYA DEVI
|
0521011WL043060
|
AHILYA DEVI
|
00538
|
CBIN0R10001
|
2280
|
2280
|
Processed
|
01/01/2024
|
|
9010461983
|
|
AHILYA DEVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
14
|
MAHISHI
|
BH-21-011-004-01040310/1774
(TELWA WEST)
|
0521011000NRG24171120230653783
|
19/11/2023
|
BALRAM SAH
|
0521011WL043060
|
BALRAM SAH
|
00538
|
CBIN0R10001
|
2280
|
2280
|
Processed
|
01/01/2024
|
|
9010461956
|
|
VALRAM SAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
MAHISHI
|
BH-21-011-004-01040310/1846
(TELWA WEST)
|
0521011000NRG24171120230653785
|
19/11/2023
|
HIRA DEVI
|
0521011WL043060
|
HIRA DEVI
|
00538
|
CBIN0R10001
|
2280
|
2280
|
Processed
|
01/01/2024
|
|
9010461962
|
|
HIRA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
MAHISHI
|
BH-21-011-004-01040310/2484
(TELWA WEST)
|
0521011000NRG24171120230653786
|
19/11/2023
|
MANJU DEVI
|
0521011WL043060
|
MANJU DEVI
|
00538
|
CBIN0R10001
|
2280
|
2280
|
Processed
|
01/01/2024
|
|
9010461974
|
|
MANJU DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
MAHISHI
|
BH-21-011-004-01040310/2628
(TELWA WEST)
|
0521011000NRG24171120230653787
|
19/11/2023
|
SANJAY MANDAL
|
0521011WL043060
|
SANJAY MANDAL
|
00538
|
CBIN0R10001
|
2280
|
2280
|
Processed
|
01/01/2024
|
|
9010461982
|
|
SANJAY MANDAL
|
INDUSIND BANK(607189)
|
|
18
|
MAHISHI
|
BH-21-011-004-01040310/2629
(TELWA WEST)
|
0521011000NRG24171120230653788
|
19/11/2023
|
MINA DEVI
|
0521011WL043060
|
MINA DEVI
|
00538
|
CBIN0R10001
|
2280
|
2280
|
Processed
|
01/01/2024
|
|
9010461957
|
|
MINA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
MAHISHI
|
BH-21-011-004-01040310/2769
(TELWA WEST)
|
0521011000NRG24171120230653790
|
19/11/2023
|
NIRO DEVI
|
0521011WL043060
|
NIRO DEVI
|
00538
|
CBIN0R10001
|
2280
|
2280
|
Processed
|
01/01/2024
|
|
9010461970
|
|
NIRO DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
MAHISHI
|
BH-21-011-004-01040310/2821
(TELWA WEST)
|
0521011000NRG24171120230653791
|
19/11/2023
|
SUNITA DEVI
|
0521011WL043060
|
SUNITA DEVI
|
00538
|
CBIN0R10001
|
2280
|
2280
|
Processed
|
01/01/2024
|
|
9010461975
|
|
SUNITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
MAHISHI
|
BH-21-011-004-01040310/2864
(TELWA WEST)
|
0521011000NRG24171120230653793
|
19/11/2023
|
RAUSHAN DEVI
|
0521011WL043060
|
RAUSHAN DEVI
|
00538
|
CBIN0R10001
|
2280
|
2280
|
Processed
|
01/01/2024
|
|
9010461959
|
|
ROUSHAN DEVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
22
|
MAHISHI
|
BH-21-011-004-01040310/2892
(TELWA WEST)
|
0521011000NRG24171120230653795
|
19/11/2023
|
GITA DEVI
|
0521011WL043060
|
GITA DEVI
|
00538
|
CBIN0R10001
|
2280
|
2280
|
Processed
|
01/01/2024
|
|
9010461986
|
|
GITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
MAHISHI
|
BH-21-011-004-01040310/2894
(TELWA WEST)
|
0521011000NRG24171120230653796
|
19/11/2023
|
ANIL SAH
|
0521011WL043060
|
ANIL SAH
|
00538
|
CBIN0R10001
|
2280
|
2280
|
Processed
|
01/01/2024
|
|
9010461968
|
|
ANIL SAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
MAHISHI
|
BH-21-011-004-01040310/2898
(TELWA WEST)
|
0521011000NRG24171120230653798
|
19/11/2023
|
LALDAY DEVI
|
0521011WL043060
|
LALDAY DEVI
|
00538
|
CBIN0R10001
|
2280
|
2280
|
Processed
|
01/01/2024
|
|
9010461973
|
|
LALDAY DEVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
25
|
MAHISHI
|
BH-21-011-004-01040310/2900
(TELWA WEST)
|
0521011000NRG24171120230653799
|
19/11/2023
|
BIPASA KUMARI
|
0521011WL043060
|
BIPASA KUMARI
|
00538
|
CBIN0R10001
|
2280
|
2280
|
Processed
|
01/01/2024
|
|
9010461987
|
|
BIPASA KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
MAHISHI
|
BH-21-011-004-01040310/2902
(TELWA WEST)
|
0521011000NRG24171120230653800
|
19/11/2023
|
SHANTI DEVI
|
0521011WL043060
|
SHANTI DEVI
|
00538
|
CBIN0R10001
|
2280
|
2280
|
Processed
|
01/01/2024
|
|
9010461969
|
|
SANTI DEVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
27
|
MAHISHI
|
BH-21-011-004-01040310/2908
(TELWA WEST)
|
0521011000NRG24171120230653801
|
19/11/2023
|
CHANDRA MOHAN SAH
|
0521011WL043060
|
CHANDRA MOHAN SAH
|
00538
|
CBIN0R10001
|
2280
|
2280
|
Processed
|
01/01/2024
|
|
9010461971
|
|
CHANDRA MOHAN SAH
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
28
|
MAHISHI
|
BH-21-011-004-01040310/2953
(TELWA WEST)
|
0521011000NRG24171120230653802
|
19/11/2023
|
KALPANA DEVI
|
0521011WL043060
|
KALPANA DEVI
|
00538
|
CBIN0R10001
|
2280
|
2280
|
Processed
|
01/01/2024
|
|
9010461965
|
|
KALPANA DEVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
29
|
MAHISHI
|
BH-21-011-004-01040310/2973
(TELWA WEST)
|
0521011000NRG24171120230653803
|
19/11/2023
|
BHUPENDAR SAH
|
0521011WL043060
|
BHUPENDAR SAH
|
00538
|
CBIN0R10001
|
2280
|
2280
|
Processed
|
01/01/2024
|
|
9010461980
|
|
Bhupendra Sah
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
30
|
MAHISHI
|
BH-21-011-004-01040310/2974
(TELWA WEST)
|
0521011000NRG24171120230653804
|
19/11/2023
|
SANTOSH SAH
|
0521011WL043060
|
SANTOSH SAH
|
00538
|
CBIN0R10001
|
2280
|
2280
|
Processed
|
01/01/2024
|
|
9010461976
|
|
SANTOSH SAH
|
BANK OF BARODA(606985)
|
|
31
|
MAHISHI
|
BH-21-011-004-01040310/302
(TELWA WEST)
|
0521011000NRG24171120230653805
|
19/11/2023
|
SANDEEP MANDAL
|
0521011WL043060
|
SANDEEP MANDAL
|
00538
|
CBIN0R10001
|
2280
|
2280
|
Processed
|
01/01/2024
|
|
9010461961
|
|
SANDEEP MANDAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
MAHISHI
|
BH-21-011-004-01040310/3120
(TELWA WEST)
|
0521011000NRG24171120230653808
|
19/11/2023
|
MANOJ KUMAR
|
0521011WL043060
|
MANOJ KUMAR
|
00538
|
CBIN0R10001
|
2280
|
2280
|
Processed
|
01/01/2024
|
|
9010461963
|
|
MANOJ KUMAR URF MANOJ SAH
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
33
|
MAHISHI
|
BH-21-011-004-01040310/3333
(TELWA WEST)
|
0521011000NRG24171120230653813
|
19/11/2023
|
RANJIT KUMAR RANJAN
|
0521011WL043060
|
RANJIT KUMAR RANJAN
|
00538
|
CBIN0R10001
|
2280
|
2280
|
Processed
|
01/01/2024
|
|
9010461967
|
|
RANJEET KUAMR RANJAN
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
34
|
MAHISHI
|
BH-21-011-004-01040310/3334
(TELWA WEST)
|
0521011000NRG24171120230653814
|
19/11/2023
|
MAHRANI DEVI
|
0521011WL043060
|
MAHRANI DEVI
|
00538
|
CBIN0R10001
|
2280
|
2280
|
Processed
|
01/01/2024
|
|
9010461978
|
|
MAHARANI DEVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
35
|
MAHISHI
|
BH-21-011-004-01040310/3335
(TELWA WEST)
|
0521011000NRG24171120230653815
|
19/11/2023
|
KANCHAN DEVI
|
0521011WL043060
|
KANCHAN DEVI
|
00538
|
CBIN0R10001
|
2280
|
2280
|
Processed
|
01/01/2024
|
|
9010461989
|
|
KANCHAN DEVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
36
|
MAHISHI
|
BH-21-011-004-01040310/3336
(TELWA WEST)
|
0521011000NRG24171120230653816
|
19/11/2023
|
RANJU DEVI
|
0521011WL043060
|
RANJU DEVI
|
00538
|
CBIN0R10001
|
2280
|
2280
|
Rejected
|
01/01/2024
|
|
9010461977
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
37
|
MAHISHI
|
BH-21-011-004-01040310/3338
(TELWA WEST)
|
0521011000NRG24171120230653817
|
19/11/2023
|
RINKU DEVI
|
0521011WL043060
|
RINKU DEVI
|
00538
|
CBIN0R10001
|
2280
|
2280
|
Processed
|
01/01/2024
|
|
9010461966
|
|
RINKU DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
38
|
MAHISHI
|
BH-21-011-004-01040310/3353
(TELWA WEST)
|
0521011000NRG24171120230653825
|
19/11/2023
|
kunti devi
|
0521011WL043060
|
kunti devi
|
00538
|
CBIN0R10001
|
2280
|
2280
|
Processed
|
01/01/2024
|
|
9010461985
|
|
KUNTI DEVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
39
|
MAHISHI
|
BH-21-011-004-01040310/3429
(TELWA WEST)
|
0521011000NRG24171120230653827
|
19/11/2023
|
KAMNI DEVI
|
0521011WL043060
|
KAMNI DEVI
|
00538
|
CBIN0R10001
|
2280
|
2280
|
Processed
|
01/01/2024
|
|
9010461981
|
|
KAMNI DEVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
40
|
MAHISHI
|
BH-21-011-004-01040310/3430
(TELWA WEST)
|
0521011000NRG24171120230653828
|
19/11/2023
|
REKHA DEVI
|
0521011WL043060
|
REKHA DEVI
|
00538
|
CBIN0R10001
|
2280
|
2280
|
Processed
|
01/01/2024
|
|
9010461972
|
|
REKHA DEVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
41
|
MAHISHI
|
BH-21-011-004-01040310/3503
(TELWA WEST)
|
0521011000NRG24171120230653831
|
19/11/2023
|
RAMCHANDRA SAH
|
0521011WL043060
|
RAMCHANDRA SAH
|
00538
|
CBIN0R10001
|
2280
|
2280
|
Processed
|
01/01/2024
|
|
9010461988
|
|
RAMCHANDRA SAH
|
PUNJAB NATIONAL BANK(508568)
|
|
42
|
MAHISHI
|
BH-21-011-004-01040310/3505
(TELWA WEST)
|
0521011000NRG24171120230653832
|
19/11/2023
|
SONI DEVI
|
0521011WL043060
|
SONI DEVI
|
00538
|
CBIN0R10001
|
2280
|
2280
|
Processed
|
01/01/2024
|
|
9010461958
|
|
SONI DEVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
43
|
MAHISHI
|
BH-21-011-004-01040310/3509
(TELWA WEST)
|
0521011000NRG24171120230653834
|
19/11/2023
|
REKHA DEVI
|
0521011WL043060
|
REKHA DEVI
|
00538
|
CBIN0R10001
|
2280
|
2280
|
Processed
|
01/01/2024
|
|
9010461984
|
|
REKHA KUMARI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
44
|
MAHISHI
|
BH-21-011-004-01040310/486
(TELWA WEST)
|
0521011000NRG24171120230653836
|
19/11/2023
|
PUNAM DEVI
|
0521011WL043060
|
PUNAM DEVI
|
00538
|
CBIN0R10001
|
2280
|
2280
|
Processed
|
01/01/2024
|
|
9010461964
|
|
PUNAM DEVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
45
|
MAHISHI
|
BH-21-011-004-01040310/536
(TELWA WEST)
|
0521011000NRG24171120230653837
|
19/11/2023
|
SOMNI DEVI
|
0521011WL043060
|
SOMNI DEVI
|
00538
|
CBIN0R10001
|
2280
|
2280
|
Processed
|
01/01/2024
|
|
9010461979
|
|
SOMNI DEVI
|
INDUSIND BANK(607189)
|
|
46
|
MAHISHI
|
BH-21-011-004-01040310/539
(TELWA WEST)
|
0521011000NRG24171120230653838
|
19/11/2023
|
MANJU DEVI
|
0521011WL043060
|
MANJU DEVI
|
00538
|
CBIN0R10001
|
2280
|
2280
|
Processed
|
01/01/2024
|
|
9010461960
|
|
MANJU DEVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
77520
|
77520
|
|
|
|
|
|
|
|
|
47
|
MAHISHI
|
BH-21-011-004-01040310/2885
(TELWA WEST)
|
0521011000NRG24171120230653794
|
19/11/2023
|
SUMITRA DEVI
|
0521011WL043060
|
SUMITRA DEVI
|
00691
|
IPOS0000001
|
2280
|
2280
|
Processed
|
01/01/2024
|
|
9010461946
|
|
SUMITRA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
48
|
MAHISHI
|
BH-21-011-004-01040310/2895
(TELWA WEST)
|
0521011000NRG24171120230653797
|
19/11/2023
|
CHANDRASEKHAR SAH
|
0521011WL043060
|
CHANDRASEKHAR SAH
|
00691
|
IPOS0000001
|
2280
|
2280
|
Processed
|
01/01/2024
|
|
9010461949
|
|
CHANDRA SHEKHAR KUMAR SAH
|
PUNJAB NATIONAL BANK(508568)
|
|
49
|
MAHISHI
|
BH-21-011-004-01040310/3119
(TELWA WEST)
|
0521011000NRG24171120230653807
|
19/11/2023
|
PRADEEP THAKUR
|
0521011WL043060
|
PRADEEP THAKUR
|
00691
|
IPOS0000001
|
2280
|
2280
|
Processed
|
01/01/2024
|
|
9010461948
|
|
MR PRADEEP THAKUR
|
STATE BANK OF INDIA(508548)
|
|
50
|
MAHISHI
|
BH-21-011-004-01040310/3313
(TELWA WEST)
|
0521011000NRG24171120230653810
|
19/11/2023
|
CHANDAN KUMAR
|
0521011WL043060
|
CHANDAN KUMAR
|
00691
|
IPOS0000001
|
2280
|
2280
|
Processed
|
01/01/2024
|
|
9010461952
|
|
Chandan Kumar
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
51
|
MAHISHI
|
BH-21-011-004-01040310/3332
(TELWA WEST)
|
0521011000NRG24171120230653812
|
19/11/2023
|
ABHISHEK KUMAR
|
0521011WL043060
|
ABHISHEK KUMAR
|
00691
|
IPOS0000001
|
2280
|
2280
|
Processed
|
01/01/2024
|
|
9010461945
|
|
ABHISHEK KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
52
|
MAHISHI
|
BH-21-011-004-01040310/3339
(TELWA WEST)
|
0521011000NRG24171120230653818
|
19/11/2023
|
PRMOD SAFI
|
0521011WL043060
|
PRMOD SAFI
|
00691
|
IPOS0000001
|
2280
|
2280
|
Processed
|
01/01/2024
|
|
9010461951
|
|
PRMOD SAFI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
53
|
MAHISHI
|
BH-21-011-004-01040310/3340
(TELWA WEST)
|
0521011000NRG24171120230653819
|
19/11/2023
|
RITU DEVI
|
0521011WL043060
|
RITU DEVI
|
00691
|
IPOS0000001
|
2280
|
2280
|
Processed
|
01/01/2024
|
|
9010461950
|
|
MRS RITU KUMARI
|
STATE BANK OF INDIA(508548)
|
|
54
|
MAHISHI
|
BH-21-011-004-01040310/3342
(TELWA WEST)
|
0521011000NRG24171120230653820
|
19/11/2023
|
MANJU KUMARI
|
0521011WL043060
|
MANJU KUMARI
|
00691
|
IPOS0000001
|
2280
|
2280
|
Processed
|
01/01/2024
|
|
9010461955
|
|
MANJU KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
55
|
MAHISHI
|
BH-21-011-004-01040310/3343
(TELWA WEST)
|
0521011000NRG24171120230653821
|
19/11/2023
|
Ashish kumar
|
0521011WL043060
|
Ashish kumar
|
00691
|
IPOS0000001
|
2280
|
2280
|
Processed
|
01/01/2024
|
|
9010461954
|
|
ASHISH KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
56
|
MAHISHI
|
BH-21-011-004-01040310/3344
(TELWA WEST)
|
0521011000NRG24171120230653822
|
19/11/2023
|
SUMANT KUMAR
|
0521011WL043060
|
SUMANT KUMAR
|
00691
|
IPOS0000001
|
2280
|
2280
|
Processed
|
01/01/2024
|
|
9010461953
|
|
SUMANT KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
57
|
MAHISHI
|
BH-21-011-004-01040310/3345
(TELWA WEST)
|
0521011000NRG24171120230653823
|
19/11/2023
|
RITU DEVI
|
0521011WL043060
|
RITU DEVI
|
00691
|
IPOS0000001
|
2280
|
2280
|
Processed
|
01/01/2024
|
|
9010461947
|
|
RITU KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25080
|
25080
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
129504
|
129504
|
|
|
|
|
|
|
|