|
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-21-011-019-01042900/3675
(NAHARWAR)
|
0521011000NRG24040720230564644
|
07/07/2023
|
NITISH KUMAR
|
0521011WL028158
|
NITISH KUMAR
|
00078
|
CNRB0003133
|
2736
|
2736
|
Processed
|
02/09/2023
|
|
5079735433
|
|
NITISH KUMAR
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
2
|
MAHISHI
|
BH-21-011-019-01042900/3268
(NAHARWAR)
|
0521011000NRG24040720230564691
|
07/07/2023
|
JIBACHHI KUMARI
|
0521011WL028159
|
JIBACHHI KUMARI
|
00354
|
PUNB0248700
|
2508
|
2508
|
Processed
|
02/09/2023
|
|
5079735430
|
|
JIVCHHI KUMARI D/O AKLU SAH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2508
|
2508
|
|
|
|
|
|
|
|
|
3
|
MAHISHI
|
BH-21-011-019-01042900/2389
(NAHARWAR)
|
0521011000NRG24040720230564627
|
07/07/2023
|
SITA DEVI
|
0521011WL028158
|
SITA DEVI
|
00415
|
SBIN0008154
|
2736
|
2736
|
Processed
|
02/09/2023
|
|
5079735449
|
|
MRS SITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
4
|
MAHISHI
|
BH-21-011-019-01042900/2878
(NAHARWAR)
|
0521011000NRG24040720230564628
|
07/07/2023
|
TRIFUL DEVI
|
0521011WL028158
|
TRIFUL DEVI
|
00415
|
SBIN0008154
|
2736
|
2736
|
Processed
|
02/09/2023
|
|
5079735441
|
|
Trifula Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
5
|
MAHISHI
|
BH-21-011-019-01042900/2886
(NAHARWAR)
|
0521011000NRG24040720230564629
|
07/07/2023
|
SUNITA DEVI
|
0521011WL028158
|
SUNITA DEVI
|
00415
|
SBIN0008154
|
2736
|
2736
|
Processed
|
02/09/2023
|
|
5079735445
|
|
Sunita Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
6
|
MAHISHI
|
BH-21-011-019-01042900/2921
(NAHARWAR)
|
0521011000NRG24040720230564630
|
07/07/2023
|
SUKRANA KHATUN
|
0521011WL028158
|
SUKRANA KHATUN
|
00415
|
SBIN0008154
|
2736
|
2736
|
Processed
|
02/09/2023
|
|
5079735455
|
|
MISS SUKRANA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
7
|
MAHISHI
|
BH-21-011-019-01042900/3017
(NAHARWAR)
|
0521011000NRG24040720230564631
|
07/07/2023
|
RAMCHANDRA YADAV
|
0521011WL028158
|
RAMCHANDRA YADAV
|
00415
|
SBIN0008154
|
2736
|
2736
|
Processed
|
02/09/2023
|
|
5079735443
|
|
MR RAMCHANDRA YADAV
|
STATE BANK OF INDIA(508548)
|
|
8
|
MAHISHI
|
BH-21-011-019-01042900/3164
(NAHARWAR)
|
0521011000NRG24040720230564634
|
07/07/2023
|
FIROJA KHATUN
|
0521011WL028158
|
FIROJA KHATUN
|
00415
|
SBIN0008154
|
2736
|
2736
|
Processed
|
02/09/2023
|
|
5079735440
|
|
MRS FIROJA KHATOON
|
STATE BANK OF INDIA(508548)
|
|
9
|
MAHISHI
|
BH-21-011-019-01042900/3165
(NAHARWAR)
|
0521011000NRG24040720230564635
|
07/07/2023
|
SHOBRA KHATOON
|
0521011WL028158
|
SHOBRA KHATOON
|
00415
|
SBIN0008154
|
2736
|
2736
|
Processed
|
02/09/2023
|
|
5079735459
|
|
MRS SHOBRA KHATOON
|
STATE BANK OF INDIA(508548)
|
|
10
|
MAHISHI
|
BH-21-011-019-01042900/3183
(NAHARWAR)
|
0521011000NRG24040720230564688
|
07/07/2023
|
SUDEEP KUMAR
|
0521011WL028159
|
SUDEEP KUMAR
|
00415
|
SBIN0008154
|
2508
|
2508
|
Processed
|
02/09/2023
|
|
5079735446
|
|
MR SUDEEP KUMAR
|
STATE BANK OF INDIA(508548)
|
|
11
|
MAHISHI
|
BH-21-011-019-01042900/3256
(NAHARWAR)
|
0521011000NRG24040720230564690
|
07/07/2023
|
CHAUDULA DEVI
|
0521011WL028159
|
CHAUDULA DEVI
|
00415
|
SBIN0008154
|
2508
|
2508
|
Processed
|
02/09/2023
|
|
5079735457
|
|
MISS CHAUDULA DEVI
|
STATE BANK OF INDIA(508548)
|
|
12
|
MAHISHI
|
BH-21-011-019-01042900/3271
(NAHARWAR)
|
0521011000NRG24040720230564692
|
07/07/2023
|
RUBI DEVI
|
0521011WL028159
|
RUBI DEVI
|
00415
|
SBIN0008154
|
2508
|
2508
|
Processed
|
02/09/2023
|
|
5079735456
|
|
MRS RUBI DEVI
|
STATE BANK OF INDIA(508548)
|
|
13
|
MAHISHI
|
BH-21-011-019-01042900/3288
(NAHARWAR)
|
0521011000NRG24040720230564695
|
07/07/2023
|
MURTI DEVI
|
0521011WL028159
|
MURTI DEVI
|
00415
|
SBIN0008154
|
2508
|
2508
|
Processed
|
02/09/2023
|
|
5079735439
|
|
MRS MURTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
14
|
MAHISHI
|
BH-21-011-019-01042900/3328
(NAHARWAR)
|
0521011000NRG24040720230564699
|
07/07/2023
|
MITHO DEVI
|
0521011WL028159
|
MITHO DEVI
|
00415
|
SBIN0008154
|
2508
|
2508
|
Processed
|
02/09/2023
|
|
5079735453
|
|
MRS MITHO DEVI
|
STATE BANK OF INDIA(508548)
|
|
15
|
MAHISHI
|
BH-21-011-019-01042900/3367
(NAHARWAR)
|
0521011000NRG24040720230564700
|
07/07/2023
|
CHANDRAKALA DEVI
|
0521011WL028159
|
CHANDRAKALA DEVI
|
00415
|
SBIN0008154
|
2508
|
2508
|
Processed
|
02/09/2023
|
|
5079735425
|
|
MRS CHANDRAKALA DEVI
|
STATE BANK OF INDIA(508548)
|
|
16
|
MAHISHI
|
BH-21-011-019-01042900/3369
(NAHARWAR)
|
0521011000NRG24040720230564642
|
07/07/2023
|
NITU KUMARI
|
0521011WL028158
|
NITU KUMARI
|
00415
|
SBIN0008154
|
2736
|
2736
|
Processed
|
02/09/2023
|
|
5079735451
|
|
MRS NITU KUMARI
|
STATE BANK OF INDIA(508548)
|
|
17
|
MAHISHI
|
BH-21-011-019-01042900/3372
(NAHARWAR)
|
0521011000NRG24040720230564643
|
07/07/2023
|
PUNAM DEVI
|
0521011WL028158
|
PUNAM DEVI
|
00415
|
SBIN0008154
|
2736
|
2736
|
Processed
|
02/09/2023
|
|
5079735452
|
|
MRS PUNAM DEVI
|
STATE BANK OF INDIA(508548)
|
|
18
|
MAHISHI
|
BH-21-011-019-01042900/3402
(NAHARWAR)
|
0521011000NRG24040720230564702
|
07/07/2023
|
JAY JAY RAM MUKHIYA
|
0521011WL028159
|
JAY JAY RAM MUKHIYA
|
00415
|
SBIN0008154
|
2508
|
2508
|
Processed
|
02/09/2023
|
|
5079735458
|
|
MR JAYJAY RAM SHARMA
|
STATE BANK OF INDIA(508548)
|
|
19
|
MAHISHI
|
BH-21-011-019-01042900/3617
(NAHARWAR)
|
0521011000NRG24040720230564705
|
07/07/2023
|
RAMBHA DEVI
|
0521011WL028159
|
RAMBHA DEVI
|
00415
|
SBIN0008154
|
2508
|
2508
|
Processed
|
02/09/2023
|
|
5079735448
|
|
MRS RAMBHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
20
|
MAHISHI
|
BH-21-011-019-01042900/3737
(NAHARWAR)
|
0521011000NRG24040720230564645
|
07/07/2023
|
TUNTUN YADAV
|
0521011WL028158
|
TUNTUN YADAV
|
00415
|
SBIN0008154
|
2736
|
2736
|
Processed
|
02/09/2023
|
|
5079735460
|
|
MR TUNTUN YADAV
|
STATE BANK OF INDIA(508548)
|
|
21
|
MAHISHI
|
BH-21-011-019-01042900/3762
(NAHARWAR)
|
0521011000NRG24040720230564646
|
07/07/2023
|
PUJA DEVI
|
0521011WL028158
|
PUJA DEVI
|
00415
|
SBIN0008154
|
2736
|
2736
|
Processed
|
02/09/2023
|
|
5079735442
|
|
MISS PUJA DEVI
|
STATE BANK OF INDIA(508548)
|
|
22
|
MAHISHI
|
BH-21-011-019-01043000/151
(NAHARWAR)
|
0521011000NRG24040720230564647
|
07/07/2023
|
ANANDI TANTI
|
0521011WL028158
|
ANANDI TANTI
|
00415
|
SBIN0008154
|
2736
|
2736
|
Processed
|
02/09/2023
|
|
5079735454
|
|
MR ANANDI TANTI
|
STATE BANK OF INDIA(508548)
|
|
23
|
MAHISHI
|
BH-21-011-019-01043000/157
(NAHARWAR)
|
0521011000NRG24040720230564706
|
07/07/2023
|
SANJU DEVI
|
0521011WL028159
|
SANJU DEVI
|
00415
|
SBIN0008154
|
2508
|
2508
|
Processed
|
02/09/2023
|
|
5079735434
|
|
MRS SANJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
24
|
MAHISHI
|
BH-21-011-019-01043000/159
(NAHARWAR)
|
0521011000NRG24040720230564648
|
07/07/2023
|
NANDLAL SAH
|
0521011WL028158
|
NANDLAL SAH
|
00415
|
SBIN0008154
|
2736
|
2736
|
Processed
|
02/09/2023
|
|
5079735427
|
|
MR NANDLAL SAH
|
STATE BANK OF INDIA(508548)
|
|
25
|
MAHISHI
|
BH-21-011-019-01043000/2289
(NAHARWAR)
|
0521011000NRG24040720230564649
|
07/07/2023
|
ABHILAK KUMAR
|
0521011WL028158
|
ABHILAK KUMAR
|
00415
|
SBIN0008154
|
2736
|
2736
|
Processed
|
02/09/2023
|
|
5079735429
|
|
MR ABHILAK KUMAR
|
STATE BANK OF INDIA(508548)
|
|
26
|
MAHISHI
|
BH-21-011-019-01043000/2290
(NAHARWAR)
|
0521011000NRG24040720230564707
|
07/07/2023
|
CHANDAR DEVI
|
0521011WL028159
|
CHANDAR DEVI
|
00415
|
SBIN0008154
|
2508
|
2508
|
Processed
|
02/09/2023
|
|
5079735431
|
|
MRS CHANDAR DEVI
|
STATE BANK OF INDIA(508548)
|
|
27
|
MAHISHI
|
BH-21-011-019-01043000/2291
(NAHARWAR)
|
0521011000NRG24040720230564650
|
07/07/2023
|
SUCHITA DEVI
|
0521011WL028158
|
SUCHITA DEVI
|
00415
|
SBIN0008154
|
2736
|
2736
|
Processed
|
02/09/2023
|
|
5079735437
|
|
MRS SUCHITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
28
|
MAHISHI
|
BH-21-011-019-01043000/3154
(NAHARWAR)
|
0521011000NRG24040720230564651
|
07/07/2023
|
SHANTI DEVI
|
0521011WL028158
|
SHANTI DEVI
|
00415
|
SBIN0008154
|
2736
|
2736
|
Processed
|
02/09/2023
|
|
5079735432
|
|
MRS SHANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
29
|
MAHISHI
|
BH-21-011-019-01043000/3155
(NAHARWAR)
|
0521011000NRG24040720230564708
|
07/07/2023
|
SONI DEVI
|
0521011WL028159
|
SONI DEVI
|
00415
|
SBIN0008154
|
2508
|
2508
|
Processed
|
02/09/2023
|
|
5079735435
|
|
MR PRADIP SHARMA
|
STATE BANK OF INDIA(508548)
|
|
30
|
MAHISHI
|
BH-21-011-019-01043000/3156
(NAHARWAR)
|
0521011000NRG24040720230564709
|
07/07/2023
|
KAJAL DEVI
|
0521011WL028159
|
KAJAL DEVI
|
00415
|
SBIN0008154
|
2508
|
2508
|
Processed
|
02/09/2023
|
|
5079735438
|
|
KAJAL DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
MAHISHI
|
BH-21-011-019-01043000/561
(NAHARWAR)
|
0521011000NRG24040720230564653
|
07/07/2023
|
NAJO KHATUN
|
0521011WL028158
|
NAJO KHATUN
|
00415
|
SBIN0008154
|
2736
|
2736
|
Processed
|
02/09/2023
|
|
5079735450
|
|
MRS NAJO KHATUN
|
STATE BANK OF INDIA(508548)
|
|
32
|
MAHISHI
|
BH-21-011-019-01043000/575
(NAHARWAR)
|
0521011000NRG24040720230564710
|
07/07/2023
|
SAIL DEVI
|
0521011WL028159
|
SAIL DEVI
|
00415
|
SBIN0008154
|
2508
|
2508
|
Processed
|
02/09/2023
|
|
5079735428
|
|
MRS SHAIL DEVI
|
STATE BANK OF INDIA(508548)
|
|
33
|
MAHISHI
|
BH-21-011-019-01043000/576
(NAHARWAR)
|
0521011000NRG24040720230564711
|
07/07/2023
|
BUDHANI DEVI
|
0521011WL028159
|
BUDHANI DEVI
|
00415
|
SBIN0008154
|
2508
|
2508
|
Processed
|
02/09/2023
|
|
5079735436
|
|
MRS BUDHANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
34
|
MAHISHI
|
BH-21-011-019-01043000/576
(NAHARWAR)
|
0521011000NRG24040720230564654
|
07/07/2023
|
UTRIYA DEVI
|
0521011WL028158
|
UTRIYA DEVI
|
00415
|
SBIN0008154
|
2736
|
2736
|
Processed
|
02/09/2023
|
|
5079735447
|
|
MRS TARA DEVI
|
STATE BANK OF INDIA(508548)
|
|
35
|
MAHISHI
|
BH-21-011-019-01043200/1295
(NAHARWAR)
|
0521011000NRG24040720230564656
|
07/07/2023
|
ASHA DEVI
|
0521011WL028158
|
ASHA DEVI
|
00415
|
SBIN0008154
|
2736
|
2736
|
Processed
|
02/09/2023
|
|
5079735444
|
|
MISS ASHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
36
|
MAHISHI
|
BH-21-011-019-01043200/1295
(NAHARWAR)
|
0521011000NRG24040720230564655
|
07/07/2023
|
SURESH YADAV
|
0521011WL028158
|
SURESH YADAV
|
00415
|
SBIN0008154
|
2736
|
2736
|
Processed
|
02/09/2023
|
|
5079735426
|
|
MR SURESH YADAV
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
89832
|
89832
|
|
|
|
|
|
|
|
|
37
|
MAHISHI
|
BH-21-011-019-01042900/3306
(NAHARWAR)
|
0521011000NRG24040720230564697
|
07/07/2023
|
NIGAM KUMARI
|
0521011WL028159
|
NIGAM KUMARI
|
00538
|
CBIN0R10001
|
2508
|
2508
|
Processed
|
02/09/2023
|
|
5079735423
|
|
NIGAM KUMARI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
38
|
MAHISHI
|
BH-21-011-019-01043000/3160
(NAHARWAR)
|
0521011000NRG24040720230564652
|
07/07/2023
|
MD ABBAS
|
0521011WL028158
|
MD ABBAS
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
02/09/2023
|
|
5079735424
|
|
MR MD AVWAS
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5244
|
5244
|
|
|
|
|
|
|
|
|
39
|
MAHISHI
|
BH-21-011-019-01042900/3028
(NAHARWAR)
|
0521011000NRG24040720230564632
|
07/07/2023
|
MD SAMSAD
|
0521011WL028158
|
MD SAMSAD
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
02/09/2023
|
|
5079735401
|
|
MD SAMSAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
40
|
MAHISHI
|
BH-21-011-019-01042900/3125
(NAHARWAR)
|
0521011000NRG24040720230564633
|
07/07/2023
|
SULOCHAN KUMAR
|
0521011WL028158
|
SULOCHAN KUMAR
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
02/09/2023
|
|
5079735421
|
|
SULOCHAN KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
41
|
MAHISHI
|
BH-21-011-019-01042900/3166
(NAHARWAR)
|
0521011000NRG24040720230564636
|
07/07/2023
|
SAKINA KHATUN
|
0521011WL028158
|
SAKINA KHATUN
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
02/09/2023
|
|
5079735415
|
|
SAKINA KHATUN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
42
|
MAHISHI
|
BH-21-011-019-01042900/3176
(NAHARWAR)
|
0521011000NRG24040720230564685
|
07/07/2023
|
MANOJ KUMAR
|
0521011WL028159
|
MANOJ KUMAR
|
00691
|
IPOS0000001
|
2508
|
2508
|
Processed
|
02/09/2023
|
|
5079735407
|
|
MANOJ KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
43
|
MAHISHI
|
BH-21-011-019-01042900/3178
(NAHARWAR)
|
0521011000NRG24040720230564686
|
07/07/2023
|
PAPPU YADAV
|
0521011WL028159
|
PAPPU YADAV
|
00691
|
IPOS0000001
|
2508
|
2508
|
Processed
|
02/09/2023
|
|
5079735412
|
|
PAPPU YADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
44
|
MAHISHI
|
BH-21-011-019-01042900/3180
(NAHARWAR)
|
0521011000NRG24040720230564687
|
07/07/2023
|
MINA DEVI
|
0521011WL028159
|
MINA DEVI
|
00691
|
IPOS0000001
|
2508
|
2508
|
Processed
|
02/09/2023
|
|
5079735411
|
|
MINA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
45
|
MAHISHI
|
BH-21-011-019-01042900/3184
(NAHARWAR)
|
0521011000NRG24040720230564689
|
07/07/2023
|
SULO DEVI
|
0521011WL028159
|
SULO DEVI
|
00691
|
IPOS0000001
|
2508
|
2508
|
Processed
|
02/09/2023
|
|
5079735413
|
|
SULO DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
46
|
MAHISHI
|
BH-21-011-019-01042900/3187
(NAHARWAR)
|
0521011000NRG24040720230564637
|
07/07/2023
|
MD IDRIS
|
0521011WL028158
|
MD IDRIS
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
02/09/2023
|
|
5079735409
|
|
MD IDRIS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
47
|
MAHISHI
|
BH-21-011-019-01042900/3188
(NAHARWAR)
|
0521011000NRG24040720230564638
|
07/07/2023
|
NASIMA KHATUN
|
0521011WL028158
|
NASIMA KHATUN
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
02/09/2023
|
|
5079735410
|
|
NASIMA KHATUN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
48
|
MAHISHI
|
BH-21-011-019-01042900/3279
(NAHARWAR)
|
0521011000NRG24040720230564639
|
07/07/2023
|
RAJESH YADAV
|
0521011WL028158
|
RAJESH YADAV
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
02/09/2023
|
|
5079735416
|
|
RAJESH YADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
49
|
MAHISHI
|
BH-21-011-019-01042900/3281
(NAHARWAR)
|
0521011000NRG24040720230564693
|
07/07/2023
|
TUNTUN YADAV
|
0521011WL028159
|
TUNTUN YADAV
|
00691
|
IPOS0000001
|
2508
|
2508
|
Processed
|
02/09/2023
|
|
5079735408
|
|
TUNTUN YADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
50
|
MAHISHI
|
BH-21-011-019-01042900/3282
(NAHARWAR)
|
0521011000NRG24040720230564694
|
07/07/2023
|
MD KALAM ALAM
|
0521011WL028159
|
MD KALAM ALAM
|
00691
|
IPOS0000001
|
2508
|
2508
|
Processed
|
02/09/2023
|
|
5079735414
|
|
MD KALAM ALAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
51
|
MAHISHI
|
BH-21-011-019-01042900/3297
(NAHARWAR)
|
0521011000NRG24040720230564696
|
07/07/2023
|
MULAYAM YADAV
|
0521011WL028159
|
MULAYAM YADAV
|
00691
|
IPOS0000001
|
2508
|
2508
|
Processed
|
02/09/2023
|
|
5079735418
|
|
MULAYAM YADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
52
|
MAHISHI
|
BH-21-011-019-01042900/3298
(NAHARWAR)
|
0521011000NRG24040720230564640
|
07/07/2023
|
SANJAN KUMARI
|
0521011WL028158
|
SANJAN KUMARI
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
02/09/2023
|
|
5079735417
|
|
SANJAN KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
53
|
MAHISHI
|
BH-21-011-019-01042900/3321
(NAHARWAR)
|
0521011000NRG24040720230564641
|
07/07/2023
|
MD JALAL UDDIN
|
0521011WL028158
|
MD JALAL UDDIN
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
02/09/2023
|
|
5079735419
|
|
MD JALAL UDDIN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
54
|
MAHISHI
|
BH-21-011-019-01042900/3327
(NAHARWAR)
|
0521011000NRG24040720230564698
|
07/07/2023
|
sakal yadav
|
0521011WL028159
|
sakal yadav
|
00691
|
IPOS0000001
|
2508
|
2508
|
Processed
|
02/09/2023
|
|
5079735405
|
|
SAKAL YADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
55
|
MAHISHI
|
BH-21-011-019-01042900/3371
(NAHARWAR)
|
0521011000NRG24040720230564701
|
07/07/2023
|
BUCHI DEVI
|
0521011WL028159
|
BUCHI DEVI
|
00691
|
IPOS0000001
|
2508
|
2508
|
Processed
|
02/09/2023
|
|
5079735406
|
|
BUCHI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
56
|
MAHISHI
|
BH-21-011-019-01042900/3434
(NAHARWAR)
|
0521011000NRG24040720230564703
|
07/07/2023
|
PARMANAND YADAV
|
0521011WL028159
|
PARMANAND YADAV
|
00691
|
IPOS0000001
|
2508
|
2508
|
Processed
|
02/09/2023
|
|
5079735402
|
|
PARMANAND YADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
57
|
MAHISHI
|
BH-21-011-019-01042900/3437
(NAHARWAR)
|
0521011000NRG24040720230564704
|
07/07/2023
|
SIMA KUMARI
|
0521011WL028159
|
SIMA KUMARI
|
00691
|
IPOS0000001
|
2508
|
2508
|
Processed
|
02/09/2023
|
|
5079735403
|
|
SIMA KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
58
|
MAHISHI
|
BH-21-011-019-01043000/577
(NAHARWAR)
|
0521011000NRG24040720230564712
|
07/07/2023
|
BRAHAMDEV YADAV
|
0521011WL028159
|
BRAHAMDEV YADAV
|
00691
|
IPOS0000001
|
2508
|
2508
|
Processed
|
02/09/2023
|
|
5079735420
|
|
BRAHAMDEV YADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
59
|
MAHISHI
|
BH-21-011-019-01043000/580
(NAHARWAR)
|
0521011000NRG24040720230564713
|
07/07/2023
|
ASHOK YADAV
|
0521011WL028159
|
ASHOK YADAV
|
00691
|
IPOS0000001
|
2508
|
2508
|
Processed
|
02/09/2023
|
|
5079735404
|
|
ASHOK YADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
60
|
MAHISHI
|
BH-21-011-019-01043000/965
(NAHARWAR)
|
0521011000NRG24040720230564714
|
07/07/2023
|
SARO YADAV
|
0521011WL028159
|
SARO YADAV
|
00691
|
IPOS0000001
|
2508
|
2508
|
Processed
|
02/09/2023
|
|
5079735422
|
|
SARO YADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
57000
|
57000
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
157320
|
157320
|
|
|
|
|
|
|
|