|
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-21-011-014-01043600/3256
(AINA)
|
0521011000NRG24100620230383945
|
12/06/2023
|
SULENDRA CHAUPAL
|
0521011WL019986
|
SULENDRA CHAUPAL
|
00165
|
IBKL0001534
|
2736
|
2736
|
Processed
|
15/06/2023
|
|
2563377541
|
|
SULENDRA CHAUPAL
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
2
|
MAHISHI
|
BH-21-011-014-01043600/3051
(AINA)
|
0521011000NRG24100620230389510
|
12/06/2023
|
MADHU KUMARI
|
0521011WL020283
|
MADHU KUMARI
|
00415
|
SBIN0003008
|
2736
|
2736
|
Processed
|
15/06/2023
|
|
2563377571
|
|
MADHU KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
3
|
MAHISHI
|
BH-21-011-014-01043600/12
(AINA)
|
0521011000NRG24100620230389503
|
12/06/2023
|
GANGA RAM
|
0521011WL020283
|
GANGA RAM
|
00415
|
SBIN0008154
|
2736
|
2736
|
Processed
|
15/06/2023
|
|
2563377549
|
|
MR GANGARAM RAM
|
STATE BANK OF INDIA(508548)
|
|
4
|
MAHISHI
|
BH-21-011-014-01043600/137
(AINA)
|
0521011000NRG24100620230389504
|
12/06/2023
|
HARI RAM
|
0521011WL020283
|
HARI RAM
|
00415
|
SBIN0008154
|
2736
|
2736
|
Processed
|
15/06/2023
|
|
2563377585
|
|
MR HARI RAM
|
STATE BANK OF INDIA(508548)
|
|
5
|
MAHISHI
|
BH-21-011-014-01043600/1785
(AINA)
|
0521011000NRG24100620230389505
|
12/06/2023
|
ASHOK PANDIT
|
0521011WL020283
|
ASHOK PANDIT
|
00415
|
SBIN0008154
|
2736
|
2736
|
Processed
|
15/06/2023
|
|
2563377560
|
|
MR ASHOK PANDIT
|
STATE BANK OF INDIA(508548)
|
|
6
|
MAHISHI
|
BH-21-011-014-01043600/1929
(AINA)
|
0521011000NRG24100620230383925
|
12/06/2023
|
PANAMA DEVI
|
0521011WL019986
|
PANAMA DEVI
|
00415
|
SBIN0008154
|
2736
|
2736
|
Processed
|
15/06/2023
|
|
2563377544
|
|
MRS PANAMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
7
|
MAHISHI
|
BH-21-011-014-01043600/2005
(AINA)
|
0521011000NRG24100620230383927
|
12/06/2023
|
ANAR DEVI
|
0521011WL019986
|
ANAR DEVI
|
00415
|
SBIN0008154
|
2736
|
2736
|
Processed
|
15/06/2023
|
|
2563377578
|
|
MRS ANAR DEVI
|
STATE BANK OF INDIA(508548)
|
|
8
|
MAHISHI
|
BH-21-011-014-01043600/2009
(AINA)
|
0521011000NRG24100620230383929
|
12/06/2023
|
SATO PAUDHAR
|
0521011WL019986
|
SATO PAUDHAR
|
00415
|
SBIN0008154
|
2736
|
2736
|
Processed
|
15/06/2023
|
|
2563377558
|
|
MR SATO PAUDHAR
|
STATE BANK OF INDIA(508548)
|
|
9
|
MAHISHI
|
BH-21-011-014-01043600/2009
(AINA)
|
0521011000NRG24100620230383928
|
12/06/2023
|
SUNITA DEVI
|
0521011WL019986
|
SUNITA DEVI
|
00415
|
SBIN0008154
|
2736
|
2736
|
Processed
|
15/06/2023
|
|
2563377576
|
|
SUNITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
MAHISHI
|
BH-21-011-014-01043600/214
(AINA)
|
0521011000NRG24100620230383931
|
12/06/2023
|
MALATI DEVI
|
0521011WL019986
|
MALATI DEVI
|
00415
|
SBIN0008154
|
2736
|
2736
|
Processed
|
15/06/2023
|
|
2563377572
|
|
MRS MALATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
11
|
MAHISHI
|
BH-21-011-014-01043600/221
(AINA)
|
0521011000NRG24100620230383932
|
12/06/2023
|
RUAA DEVI
|
0521011WL019986
|
RUAA DEVI
|
00415
|
SBIN0008154
|
2736
|
2736
|
Processed
|
15/06/2023
|
|
2563377542
|
|
MRS RUAA DEVI
|
STATE BANK OF INDIA(508548)
|
|
12
|
MAHISHI
|
BH-21-011-014-01043600/221
(AINA)
|
0521011000NRG24100620230383933
|
12/06/2023
|
SURESH RAY
|
0521011WL019986
|
SURESH RAY
|
00415
|
SBIN0008154
|
2736
|
2736
|
Processed
|
15/06/2023
|
|
2563377546
|
|
MR SURESH RAY
|
STATE BANK OF INDIA(508548)
|
|
13
|
MAHISHI
|
BH-21-011-014-01043600/226
(AINA)
|
0521011000NRG24100620230383934
|
12/06/2023
|
HEERA DEVI
|
0521011WL019986
|
HEERA DEVI
|
00415
|
SBIN0008154
|
2736
|
2736
|
Processed
|
15/06/2023
|
|
2563377552
|
|
HIRA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
MAHISHI
|
BH-21-011-014-01043600/227
(AINA)
|
0521011000NRG24100620230383936
|
12/06/2023
|
BULANTI DEVI
|
0521011WL019986
|
BULANTI DEVI
|
00415
|
SBIN0008154
|
2736
|
2736
|
Processed
|
15/06/2023
|
|
2563377553
|
|
MS BULANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
15
|
MAHISHI
|
BH-21-011-014-01043600/229
(AINA)
|
0521011000NRG24100620230383937
|
12/06/2023
|
SAVITRI DEVI
|
0521011WL019986
|
SAVITRI DEVI
|
00415
|
SBIN0008154
|
2736
|
2736
|
Processed
|
15/06/2023
|
|
2563377561
|
|
MRS SAVITRI DEVI
|
STATE BANK OF INDIA(508548)
|
|
16
|
MAHISHI
|
BH-21-011-014-01043600/231
(AINA)
|
0521011000NRG24100620230383939
|
12/06/2023
|
LAXMI DEVI
|
0521011WL019986
|
LAXMI DEVI
|
00415
|
SBIN0008154
|
2736
|
2736
|
Processed
|
15/06/2023
|
|
2563377557
|
|
MRS LAKSHMI DEVI
|
STATE BANK OF INDIA(508548)
|
|
17
|
MAHISHI
|
BH-21-011-014-01043600/234
(AINA)
|
0521011000NRG24100620230389506
|
12/06/2023
|
KOSHILA DEVI
|
0521011WL020283
|
KOSHILA DEVI
|
00415
|
SBIN0008154
|
2736
|
2736
|
Processed
|
15/06/2023
|
|
2563377548
|
|
MRS KOSHILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
18
|
MAHISHI
|
BH-21-011-014-01043600/2513
(AINA)
|
0521011000NRG24100620230383940
|
12/06/2023
|
ARJUN MISTRI
|
0521011WL019986
|
ARJUN MISTRI
|
00415
|
SBIN0008154
|
2736
|
2736
|
Processed
|
15/06/2023
|
|
2563377559
|
|
MR ARJUN MISTRI
|
STATE BANK OF INDIA(508548)
|
|
19
|
MAHISHI
|
BH-21-011-014-01043600/254
(AINA)
|
0521011000NRG24100620230383941
|
12/06/2023
|
SAMO DEVI
|
0521011WL019986
|
SAMO DEVI
|
00415
|
SBIN0008154
|
2736
|
2736
|
Processed
|
15/06/2023
|
|
2563377543
|
|
SAMO DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
MAHISHI
|
BH-21-011-014-01043600/2849
(AINA)
|
0521011000NRG24100620230389507
|
12/06/2023
|
RAMPRAWESH YADAV
|
0521011WL020283
|
RAMPRAWESH YADAV
|
00415
|
SBIN0008154
|
2736
|
2736
|
Processed
|
15/06/2023
|
|
2563377580
|
|
MR RAMPRAWESH YADAV
|
STATE BANK OF INDIA(508548)
|
|
21
|
MAHISHI
|
BH-21-011-014-01043600/3044
(AINA)
|
0521011000NRG24100620230389508
|
12/06/2023
|
SUNITA DEVI
|
0521011WL020283
|
SUNITA DEVI
|
00415
|
SBIN0008154
|
2736
|
2736
|
Processed
|
15/06/2023
|
|
2563377547
|
|
MRS SUNITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
22
|
MAHISHI
|
BH-21-011-014-01043600/3045
(AINA)
|
0521011000NRG24100620230389509
|
12/06/2023
|
ANITA DEVI
|
0521011WL020283
|
ANITA DEVI
|
00415
|
SBIN0008154
|
2736
|
2736
|
Processed
|
15/06/2023
|
|
2563377567
|
|
MRS ANITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
23
|
MAHISHI
|
BH-21-011-014-01043600/3054
(AINA)
|
0521011000NRG24100620230389511
|
12/06/2023
|
SANJAN DEVI
|
0521011WL020283
|
SANJAN DEVI
|
00415
|
SBIN0008154
|
2736
|
2736
|
Processed
|
15/06/2023
|
|
2563377584
|
|
MRS SANJAN DEVI
|
STATE BANK OF INDIA(508548)
|
|
24
|
MAHISHI
|
BH-21-011-014-01043600/3077
(AINA)
|
0521011000NRG24100620230389513
|
12/06/2023
|
GOPAL KUMAR
|
0521011WL020283
|
GOPAL KUMAR
|
00415
|
SBIN0008154
|
2736
|
2736
|
Processed
|
15/06/2023
|
|
2563377562
|
|
GOPAL KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
MAHISHI
|
BH-21-011-014-01043600/3078
(AINA)
|
0521011000NRG24100620230389514
|
12/06/2023
|
PRAMOD RAY
|
0521011WL020283
|
PRAMOD RAY
|
00415
|
SBIN0008154
|
2736
|
2736
|
Processed
|
15/06/2023
|
|
2563377545
|
|
MR PRAMOD RAY
|
STATE BANK OF INDIA(508548)
|
|
26
|
MAHISHI
|
BH-21-011-014-01043600/3078
(AINA)
|
0521011000NRG24100620230389515
|
12/06/2023
|
RITA DEVI
|
0521011WL020283
|
RITA DEVI
|
00415
|
SBIN0008154
|
2736
|
2736
|
Processed
|
15/06/2023
|
|
2563377563
|
|
MRS RITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
27
|
MAHISHI
|
BH-21-011-014-01043600/3079
(AINA)
|
0521011000NRG24100620230389516
|
12/06/2023
|
GOURISHANKAR RAY
|
0521011WL020283
|
GOURISHANKAR RAY
|
00415
|
SBIN0008154
|
2736
|
2736
|
Processed
|
15/06/2023
|
|
2563377569
|
|
MR GOURISHANKAR RAY
|
STATE BANK OF INDIA(508548)
|
|
28
|
MAHISHI
|
BH-21-011-014-01043600/3226
(AINA)
|
0521011000NRG24100620230383944
|
12/06/2023
|
SUDAMA DEVI
|
0521011WL019986
|
SUDAMA DEVI
|
00415
|
SBIN0008154
|
2736
|
2736
|
Processed
|
15/06/2023
|
|
2563377550
|
|
MRS SUDAMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
29
|
MAHISHI
|
BH-21-011-014-01043600/3256
(AINA)
|
0521011000NRG24100620230383946
|
12/06/2023
|
RINKU DEVI
|
0521011WL019986
|
RINKU DEVI
|
00415
|
SBIN0008154
|
2736
|
2736
|
Processed
|
15/06/2023
|
|
2563377570
|
|
MRS RINKU DEVI
|
STATE BANK OF INDIA(508548)
|
|
30
|
MAHISHI
|
BH-21-011-014-01043600/3257
(AINA)
|
0521011000NRG24100620230383948
|
12/06/2023
|
RUBI DEVI
|
0521011WL019986
|
RUBI DEVI
|
00415
|
SBIN0008154
|
2736
|
2736
|
Processed
|
15/06/2023
|
|
2563377581
|
|
MRS RUBI DEVI
|
STATE BANK OF INDIA(508548)
|
|
31
|
MAHISHI
|
BH-21-011-014-01043600/3300
(AINA)
|
0521011000NRG24100620230389518
|
12/06/2023
|
RUNA DEVI
|
0521011WL020283
|
RUNA DEVI
|
00415
|
SBIN0008154
|
2736
|
2736
|
Processed
|
15/06/2023
|
|
2563377551
|
|
RUNA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
MAHISHI
|
BH-21-011-014-01043600/3316
(AINA)
|
0521011000NRG24100620230389522
|
12/06/2023
|
CHANDANI DEVI
|
0521011WL020283
|
CHANDANI DEVI
|
00415
|
SBIN0008154
|
2736
|
2736
|
Processed
|
15/06/2023
|
|
2563377577
|
|
MRS CHANDANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
33
|
MAHISHI
|
BH-21-011-014-01043600/3316
(AINA)
|
0521011000NRG24100620230389521
|
12/06/2023
|
GOVIND KUMAR
|
0521011WL020283
|
GOVIND KUMAR
|
00415
|
SBIN0008154
|
2736
|
2736
|
Processed
|
15/06/2023
|
|
2563377568
|
|
MR GOVIND KUMAR
|
STATE BANK OF INDIA(508548)
|
|
34
|
MAHISHI
|
BH-21-011-014-01043600/3319
(AINA)
|
0521011000NRG24100620230389525
|
12/06/2023
|
RUNA DEVI
|
0521011WL020283
|
RUNA DEVI
|
00415
|
SBIN0008154
|
2736
|
2736
|
Processed
|
15/06/2023
|
|
2563377555
|
|
MS RUNA DEVI
|
STATE BANK OF INDIA(508548)
|
|
35
|
MAHISHI
|
BH-21-011-014-01043600/3329
(AINA)
|
0521011000NRG24100620230389526
|
12/06/2023
|
SULENA DEVI
|
0521011WL020283
|
SULENA DEVI
|
00415
|
SBIN0008154
|
2736
|
2736
|
Processed
|
15/06/2023
|
|
2563377554
|
|
MS SULENA DEVI
|
STATE BANK OF INDIA(508548)
|
|
36
|
MAHISHI
|
BH-21-011-014-01043600/358
(AINA)
|
0521011000NRG24100620230383949
|
12/06/2023
|
SIROMANI DEVI
|
0521011WL019986
|
SIROMANI DEVI
|
00415
|
SBIN0008154
|
2736
|
2736
|
Processed
|
15/06/2023
|
|
2563377565
|
|
MRS SIROMANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
37
|
MAHISHI
|
BH-21-011-014-01043600/369
(AINA)
|
0521011000NRG24100620230383952
|
12/06/2023
|
SHANTI DEVI
|
0521011WL019986
|
SHANTI DEVI
|
00415
|
SBIN0008154
|
2736
|
2736
|
Processed
|
15/06/2023
|
|
2563377579
|
|
SHANTI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
38
|
MAHISHI
|
BH-21-011-014-01043600/3881
(AINA)
|
0521011000NRG24100620230389527
|
12/06/2023
|
SHANTI DEVI
|
0521011WL020283
|
SHANTI DEVI
|
00415
|
SBIN0008154
|
2736
|
2736
|
Processed
|
15/06/2023
|
|
2563377582
|
|
MRS SHANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
39
|
MAHISHI
|
BH-21-011-014-01043600/3882
(AINA)
|
0521011000NRG24100620230389528
|
12/06/2023
|
SHIVNARAYAN SADA
|
0521011WL020283
|
SHIVNARAYAN SADA
|
00415
|
SBIN0008154
|
2736
|
2736
|
Processed
|
15/06/2023
|
|
2563377586
|
|
MR SHIVNARAYAN SADA
|
STATE BANK OF INDIA(508548)
|
|
40
|
MAHISHI
|
BH-21-011-014-01043600/3884
(AINA)
|
0521011000NRG24100620230389529
|
12/06/2023
|
CHHEDNI DEVI
|
0521011WL020283
|
CHHEDNI DEVI
|
00415
|
SBIN0008154
|
2736
|
2736
|
Processed
|
15/06/2023
|
|
2563377588
|
|
MRS CHHEDNI DEVI
|
STATE BANK OF INDIA(508548)
|
|
41
|
MAHISHI
|
BH-21-011-014-01043600/3885
(AINA)
|
0521011000NRG24100620230389530
|
12/06/2023
|
MINA DEVI
|
0521011WL020283
|
MINA DEVI
|
00415
|
SBIN0008154
|
2736
|
2736
|
Processed
|
15/06/2023
|
|
2563377583
|
|
MINA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
42
|
MAHISHI
|
BH-21-011-014-01043600/3897
(AINA)
|
0521011000NRG24100620230389532
|
12/06/2023
|
HASMUL
|
0521011WL020283
|
HASMUL
|
00415
|
SBIN0008154
|
2736
|
2736
|
Processed
|
15/06/2023
|
|
2563377566
|
|
MRS HASMUL HASMUL
|
STATE BANK OF INDIA(508548)
|
|
43
|
MAHISHI
|
BH-21-011-014-01043600/3900
(AINA)
|
0521011000NRG24100620230389533
|
12/06/2023
|
MANMAN RAM
|
0521011WL020283
|
MANMAN RAM
|
00415
|
SBIN0008154
|
2736
|
2736
|
Processed
|
15/06/2023
|
|
2563377589
|
|
MR MANMAN RAM
|
STATE BANK OF INDIA(508548)
|
|
44
|
MAHISHI
|
BH-21-011-014-01043600/3901
(AINA)
|
0521011000NRG24100620230389534
|
12/06/2023
|
AABHA DEVI
|
0521011WL020283
|
AABHA DEVI
|
00415
|
SBIN0008154
|
2736
|
2736
|
Processed
|
15/06/2023
|
|
2563377587
|
|
MRS AABHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
45
|
MAHISHI
|
BH-21-011-014-01043600/3902
(AINA)
|
0521011000NRG24100620230389535
|
12/06/2023
|
NARAYAN SADA
|
0521011WL020283
|
NARAYAN SADA
|
00415
|
SBIN0008154
|
2736
|
2736
|
Processed
|
15/06/2023
|
|
2563377556
|
|
MR NARAYAN SADA
|
STATE BANK OF INDIA(508548)
|
|
46
|
MAHISHI
|
BH-21-011-014-01043600/899
(AINA)
|
0521011000NRG24100620230389538
|
12/06/2023
|
MOLA DEVI
|
0521011WL020283
|
MOLA DEVI
|
00415
|
SBIN0008154
|
2736
|
2736
|
Processed
|
15/06/2023
|
|
2563377564
|
|
MRS MOLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
120384
|
120384
|
|
|
|
|
|
|
|
|
47
|
MAHISHI
|
BH-21-011-014-01043600/1873
(AINA)
|
0521011000NRG24100620230383923
|
12/06/2023
|
LAXMI SADA
|
0521011WL019986
|
LAXMI SADA
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
15/06/2023
|
|
2563377540
|
|
LAXMI SADA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
48
|
MAHISHI
|
BH-21-011-014-01043600/1917
(AINA)
|
0521011000NRG24100620230383924
|
12/06/2023
|
SANTOSH SADA
|
0521011WL019986
|
SANTOSH SADA
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
15/06/2023
|
|
2563377532
|
|
ARVIND SADA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
49
|
MAHISHI
|
BH-21-011-014-01043600/226
(AINA)
|
0521011000NRG24100620230383935
|
12/06/2023
|
MURARI RAY
|
0521011WL019986
|
MURARI RAY
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
15/06/2023
|
|
2563377575
|
|
MURARI RAY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
50
|
MAHISHI
|
BH-21-011-014-01043600/231
(AINA)
|
0521011000NRG24100620230383938
|
12/06/2023
|
SHIVJEE RAY
|
0521011WL019986
|
SHIVJEE RAY
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
15/06/2023
|
|
2563377529
|
|
SHIVJEE RAY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
51
|
MAHISHI
|
BH-21-011-014-01043600/254
(AINA)
|
0521011000NRG24100620230383942
|
12/06/2023
|
GANGA SADA
|
0521011WL019986
|
GANGA SADA
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
15/06/2023
|
|
2563377535
|
|
GANGA SADA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
52
|
MAHISHI
|
BH-21-011-014-01043600/3076
(AINA)
|
0521011000NRG24100620230389512
|
12/06/2023
|
SUSHIL RAY
|
0521011WL020283
|
SUSHIL RAY
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
15/06/2023
|
|
2563377531
|
|
SUSHIL RAY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
53
|
MAHISHI
|
BH-21-011-014-01043600/3226
(AINA)
|
0521011000NRG24100620230383943
|
12/06/2023
|
MAKASUDAN SADA
|
0521011WL019986
|
MAKASUDAN SADA
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
15/06/2023
|
|
2563377527
|
|
MAKASUDAN SADA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
54
|
MAHISHI
|
BH-21-011-014-01043600/3257
(AINA)
|
0521011000NRG24100620230383947
|
12/06/2023
|
KARI CHOUPAL
|
0521011WL019986
|
KARI CHOUPAL
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
15/06/2023
|
|
2563377526
|
|
KARI CHOUPAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
55
|
MAHISHI
|
BH-21-011-014-01043600/3300
(AINA)
|
0521011000NRG24100620230389517
|
12/06/2023
|
PRABHU SADA
|
0521011WL020283
|
PRABHU SADA
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
15/06/2023
|
|
2563377573
|
|
PRABHU SADA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
56
|
MAHISHI
|
BH-21-011-014-01043600/3314
(AINA)
|
0521011000NRG24100620230389519
|
12/06/2023
|
MUNMUN ROY
|
0521011WL020283
|
MUNMUN ROY
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
15/06/2023
|
|
2563377536
|
|
MUNMUN ROY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
57
|
MAHISHI
|
BH-21-011-014-01043600/3314
(AINA)
|
0521011000NRG24100620230389520
|
12/06/2023
|
PUJA DEVI
|
0521011WL020283
|
PUJA DEVI
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
15/06/2023
|
|
2563377533
|
|
Puja Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
58
|
MAHISHI
|
BH-21-011-014-01043600/3318
(AINA)
|
0521011000NRG24100620230389524
|
12/06/2023
|
ARHUL DEVI
|
0521011WL020283
|
ARHUL DEVI
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
15/06/2023
|
|
2563377537
|
|
ARHUL DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
59
|
MAHISHI
|
BH-21-011-014-01043600/3318
(AINA)
|
0521011000NRG24100620230389523
|
12/06/2023
|
BUDHAN RAY
|
0521011WL020283
|
BUDHAN RAY
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
15/06/2023
|
|
2563377530
|
|
MR BUDHAN RAY
|
STATE BANK OF INDIA(508548)
|
|
60
|
MAHISHI
|
BH-21-011-014-01043600/358
(AINA)
|
0521011000NRG24100620230383950
|
12/06/2023
|
RANJIT SADA
|
0521011WL019986
|
RANJIT SADA
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
15/06/2023
|
|
2563377574
|
|
RANJIT SADA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
61
|
MAHISHI
|
BH-21-011-014-01043600/369
(AINA)
|
0521011000NRG24100620230383951
|
12/06/2023
|
ANIL SADA
|
0521011WL019986
|
ANIL SADA
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
15/06/2023
|
|
2563377528
|
|
ANIL SADA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
62
|
MAHISHI
|
BH-21-011-014-01043600/3886
(AINA)
|
0521011000NRG24100620230389531
|
12/06/2023
|
RUKMANI DEVI
|
0521011WL020283
|
RUKMANI DEVI
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
15/06/2023
|
|
2563377538
|
|
RUKMANI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
63
|
MAHISHI
|
BH-21-011-014-01043600/3904
(AINA)
|
0521011000NRG24100620230389536
|
12/06/2023
|
SANJAN DEVI
|
0521011WL020283
|
SANJAN DEVI
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
15/06/2023
|
|
2563377534
|
|
SANJAN DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
64
|
MAHISHI
|
BH-21-011-014-01043600/3905
(AINA)
|
0521011000NRG24100620230389537
|
12/06/2023
|
SANJAY RAY
|
0521011WL020283
|
SANJAY RAY
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
15/06/2023
|
|
2563377539
|
|
SANJAY RAY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
49248
|
49248
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
175104
|
175104
|
|
|
|
|
|
|
|