|
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-21-011-012-01040400/3262
(ARAPATTI)
|
0521011000NRG24060520230135566
|
10/05/2023
|
BUCHANI DEVI
|
0521011WL007071
|
BUCHANI DEVI
|
00354
|
PUNB0248700
|
2736
|
2736
|
Processed
|
17/05/2023
|
|
1637548178
|
|
BUCHANI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
2
|
MAHISHI
|
BH-21-011-012-01040400/3169
(ARAPATTI)
|
0521011000NRG24060520230135558
|
10/05/2023
|
RAHUL KUMAR THAKUR
|
0521011WL007071
|
RAHUL KUMAR THAKUR
|
00415
|
SBIN0008154
|
2736
|
2736
|
Processed
|
17/05/2023
|
|
1637548190
|
|
MR RAHUL KUMAR THAKUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
3
|
MAHISHI
|
BH-21-011-012-01040400/3263
(ARAPATTI)
|
0521011000NRG24060520230135567
|
10/05/2023
|
KRISHNADEO SAH
|
0521011WL007071
|
KRISHNADEO SAH
|
00415
|
SBIN0011810
|
2736
|
2736
|
Processed
|
17/05/2023
|
|
1637548179
|
|
MR KRISHNA DEO SAH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
4
|
MAHISHI
|
BH-21-011-012-01040400/1410
(ARAPATTI)
|
0521011000NRG24060520230135535
|
10/05/2023
|
RAMVILASH SAH
|
0521011WL007071
|
RAMVILASH SAH
|
00415
|
SBIN0014333
|
2736
|
2736
|
Processed
|
17/05/2023
|
|
1637548176
|
|
MR RAMVILAS SAH
|
STATE BANK OF INDIA(508548)
|
|
5
|
MAHISHI
|
BH-21-011-012-01040400/1440
(ARAPATTI)
|
0521011000NRG24060520230135537
|
10/05/2023
|
GULIYA DEVI
|
0521011WL007071
|
GULIYA DEVI
|
00415
|
SBIN0014333
|
2736
|
2736
|
Processed
|
17/05/2023
|
|
1637548185
|
|
GULIYA DEVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
6
|
MAHISHI
|
BH-21-011-012-01040400/1464
(ARAPATTI)
|
0521011000NRG24060520230135540
|
10/05/2023
|
PRAMOD SAH
|
0521011WL007071
|
PRAMOD SAH
|
00415
|
SBIN0014333
|
2736
|
2736
|
Processed
|
17/05/2023
|
|
1637548182
|
|
PARMOD SAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
MAHISHI
|
BH-21-011-012-01040400/1469
(ARAPATTI)
|
0521011000NRG24060520230135542
|
10/05/2023
|
GITA DEVI
|
0521011WL007071
|
GITA DEVI
|
00415
|
SBIN0014333
|
2736
|
2736
|
Processed
|
17/05/2023
|
|
1637548183
|
|
GITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
MAHISHI
|
BH-21-011-012-01040400/1471
(ARAPATTI)
|
0521011000NRG24060520230135544
|
10/05/2023
|
BIJURIYA DEVI
|
0521011WL007071
|
BIJURIYA DEVI
|
00415
|
SBIN0014333
|
2736
|
2736
|
Processed
|
17/05/2023
|
|
1637548180
|
|
VIJURIYA DEVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
9
|
MAHISHI
|
BH-21-011-012-01040400/1483
(ARAPATTI)
|
0521011000NRG24060520230135545
|
10/05/2023
|
ASHA DEVI
|
0521011WL007071
|
ASHA DEVI
|
00415
|
SBIN0014333
|
2736
|
2736
|
Processed
|
17/05/2023
|
|
1637548181
|
|
ASHA DEVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
10
|
MAHISHI
|
BH-21-011-012-01040400/1512
(ARAPATTI)
|
0521011000NRG24060520230135546
|
10/05/2023
|
CHHATHU SAH
|
0521011WL007071
|
CHHATHU SAH
|
00415
|
SBIN0014333
|
2736
|
2736
|
Processed
|
17/05/2023
|
|
1637548189
|
|
CHATU SAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
MAHISHI
|
BH-21-011-012-01040400/1716
(ARAPATTI)
|
0521011000NRG24060520230135549
|
10/05/2023
|
Siyaram Sah
|
0521011WL007071
|
Siyaram Sah
|
00415
|
SBIN0014333
|
2736
|
2736
|
Processed
|
17/05/2023
|
|
1637548184
|
|
SIYARAM SAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
MAHISHI
|
BH-21-011-012-01040400/2978
(ARAPATTI)
|
0521011000NRG24060520230135555
|
10/05/2023
|
DAYANAND SAH
|
0521011WL007071
|
DAYANAND SAH
|
00415
|
SBIN0014333
|
2736
|
2736
|
Processed
|
17/05/2023
|
|
1637548187
|
|
MR DAYANAND SAH
|
STATE BANK OF INDIA(508548)
|
|
13
|
MAHISHI
|
BH-21-011-012-01040400/3178
(ARAPATTI)
|
0521011000NRG24060520230135563
|
10/05/2023
|
SUKHDEV SAH
|
0521011WL007071
|
SUKHDEV SAH
|
00415
|
SBIN0014333
|
2736
|
2736
|
Processed
|
17/05/2023
|
|
1637548186
|
|
MR MUKHAL SAH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27360
|
27360
|
|
|
|
|
|
|
|
|
14
|
MAHISHI
|
BH-21-011-012-01040400/3261
(ARAPATTI)
|
0521011000NRG24060520230135565
|
10/05/2023
|
ANIL KUMAR
|
0521011WL007071
|
ANIL KUMAR
|
00415
|
SBIN0015925
|
2736
|
2736
|
Processed
|
17/05/2023
|
|
1637548188
|
|
ANIL KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
MAHISHI
|
BH-21-011-012-01040400/3278
(ARAPATTI)
|
0521011000NRG24060520230135577
|
10/05/2023
|
MANOHAR PANDIT
|
0521011WL007071
|
MANOHAR PANDIT
|
00415
|
SBIN0015925
|
2736
|
2736
|
Processed
|
17/05/2023
|
|
1637548175
|
|
MR MANOHAR PANDIT
|
STATE BANK OF INDIA(508548)
|
|
16
|
MAHISHI
|
BH-21-011-012-01040400/3611
(ARAPATTI)
|
0521011000NRG24060520230135589
|
10/05/2023
|
JIVAN KUMAR SAH
|
0521011WL007071
|
JIVAN KUMAR SAH
|
00415
|
SBIN0015925
|
2736
|
2736
|
Processed
|
17/05/2023
|
|
1637548177
|
|
JIVAN KUMAR SAH
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8208
|
8208
|
|
|
|
|
|
|
|
|
17
|
MAHISHI
|
BH-21-011-012-01040400/2979
(ARAPATTI)
|
0521011000NRG24060520230135557
|
10/05/2023
|
LALO DEVI
|
0521011WL007071
|
LALO DEVI
|
00468
|
UBIN0569895
|
2736
|
2736
|
Processed
|
17/05/2023
|
|
1637548192
|
|
LALO DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
18
|
MAHISHI
|
BH-21-011-012-01040400/1168
(ARAPATTI)
|
0521011000NRG24060520230135532
|
10/05/2023
|
NIRO DEVI
|
0521011WL007071
|
NIRO DEVI
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
17/05/2023
|
|
1637548168
|
|
NIRO DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
MAHISHI
|
BH-21-011-012-01040400/1358
(ARAPATTI)
|
0521011000NRG24060520230135533
|
10/05/2023
|
ANITA DEVI
|
0521011WL007071
|
ANITA DEVI
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
17/05/2023
|
|
1637548161
|
|
ANITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
MAHISHI
|
BH-21-011-012-01040400/1422
(ARAPATTI)
|
0521011000NRG24060520230135536
|
10/05/2023
|
RITA DEVI
|
0521011WL007071
|
RITA DEVI
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
17/05/2023
|
|
1637548163
|
|
MRS RITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
21
|
MAHISHI
|
BH-21-011-012-01040400/1441
(ARAPATTI)
|
0521011000NRG24060520230135538
|
10/05/2023
|
KOUSHALYA DEVI
|
0521011WL007071
|
KOUSHALYA DEVI
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
17/05/2023
|
|
1637548162
|
|
KOUSHILYA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
MAHISHI
|
BH-21-011-012-01040400/1464
(ARAPATTI)
|
0521011000NRG24060520230135541
|
10/05/2023
|
LALIYA DEVI
|
0521011WL007071
|
LALIYA DEVI
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
17/05/2023
|
|
1637548166
|
|
LALIYA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
MAHISHI
|
BH-21-011-012-01040400/1471
(ARAPATTI)
|
0521011000NRG24060520230135543
|
10/05/2023
|
BAIJNATH THAKUR
|
0521011WL007071
|
BAIJNATH THAKUR
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
17/05/2023
|
|
1637548165
|
|
VAIDYANATH THAKUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
MAHISHI
|
BH-21-011-012-01040400/1649
(ARAPATTI)
|
0521011000NRG24060520230135547
|
10/05/2023
|
ANITA DEVI
|
0521011WL007071
|
ANITA DEVI
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
17/05/2023
|
|
1637548164
|
|
ANITA DEVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
25
|
MAHISHI
|
BH-21-011-012-01040400/1666
(ARAPATTI)
|
0521011000NRG24060520230135548
|
10/05/2023
|
TILIYA DEVI
|
0521011WL007071
|
TILIYA DEVI
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
17/05/2023
|
|
1637548167
|
|
TILIYA DEVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
26
|
MAHISHI
|
BH-21-011-012-01040400/2391
(ARAPATTI)
|
0521011000NRG24060520230135550
|
10/05/2023
|
jaymala devi
|
0521011WL007071
|
jaymala devi
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
17/05/2023
|
|
1637548169
|
|
JAYMALA DEVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
27
|
MAHISHI
|
BH-21-011-012-01040400/2569
(ARAPATTI)
|
0521011000NRG24060520230135551
|
10/05/2023
|
ANITA DEVI
|
0521011WL007071
|
ANITA DEVI
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
17/05/2023
|
|
1637548170
|
|
ANITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
MAHISHI
|
BH-21-011-012-01040400/2635
(ARAPATTI)
|
0521011000NRG24060520230135552
|
10/05/2023
|
BABITA DEVI
|
0521011WL007071
|
BABITA DEVI
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
17/05/2023
|
|
1637548173
|
|
BABITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
MAHISHI
|
BH-21-011-012-01040400/2978
(ARAPATTI)
|
0521011000NRG24060520230135556
|
10/05/2023
|
RUNA DEVI
|
0521011WL007071
|
RUNA DEVI
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
17/05/2023
|
|
1637548174
|
|
RUNA DEVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
30
|
MAHISHI
|
BH-21-011-012-01040400/3177
(ARAPATTI)
|
0521011000NRG24060520230135562
|
10/05/2023
|
NITISH KUMAR
|
0521011WL007071
|
NITISH KUMAR
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
17/05/2023
|
|
1637548171
|
|
NITISH KUMAR
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
31
|
MAHISHI
|
BH-21-011-012-01040400/3279
(ARAPATTI)
|
0521011000NRG24060520230135578
|
10/05/2023
|
RUNA DEVI
|
0521011WL007071
|
RUNA DEVI
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
17/05/2023
|
|
1637548172
|
|
RUNA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
38304
|
38304
|
|
|
|
|
|
|
|
|
32
|
MAHISHI
|
BH-21-011-012-01040400/1364
(ARAPATTI)
|
0521011000NRG24060520230135534
|
10/05/2023
|
KALA DEVI
|
0521011WL007071
|
KALA DEVI
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
17/05/2023
|
|
1637548142
|
|
KALA DEVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
33
|
MAHISHI
|
BH-21-011-012-01040400/2835
(ARAPATTI)
|
0521011000NRG24060520230135554
|
10/05/2023
|
ASHA DEVI
|
0521011WL007071
|
ASHA DEVI
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
17/05/2023
|
|
1637548149
|
|
ASHA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
MAHISHI
|
BH-21-011-012-01040400/2835
(ARAPATTI)
|
0521011000NRG24060520230135553
|
10/05/2023
|
SUDHIR SAH
|
0521011WL007071
|
SUDHIR SAH
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
17/05/2023
|
|
1637548139
|
|
SUDHIR SAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
35
|
MAHISHI
|
BH-21-011-012-01040400/3173
(ARAPATTI)
|
0521011000NRG24060520230135559
|
10/05/2023
|
ANAND KUMAR SAH
|
0521011WL007071
|
ANAND KUMAR SAH
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
17/05/2023
|
|
1637548147
|
|
ANAND MOHAN SAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
36
|
MAHISHI
|
BH-21-011-012-01040400/3174
(ARAPATTI)
|
0521011000NRG24060520230135560
|
10/05/2023
|
RUPA KUMARI
|
0521011WL007071
|
RUPA KUMARI
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
17/05/2023
|
|
1637548160
|
|
RUPA KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
37
|
MAHISHI
|
BH-21-011-012-01040400/3175
(ARAPATTI)
|
0521011000NRG24060520230135561
|
10/05/2023
|
RANJEET KUMAR SAH
|
0521011WL007071
|
RANJEET KUMAR SAH
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
17/05/2023
|
|
1637548146
|
|
RANJEET KUMAR
|
INDIAN OVERSEAS BANK(508541)
|
|
38
|
MAHISHI
|
BH-21-011-012-01040400/3178
(ARAPATTI)
|
0521011000NRG24060520230135564
|
10/05/2023
|
JIVACHHI DEVI
|
0521011WL007071
|
JIVACHHI DEVI
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
17/05/2023
|
|
1637548140
|
|
JIVACHHI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
39
|
MAHISHI
|
BH-21-011-012-01040400/3265
(ARAPATTI)
|
0521011000NRG24060520230135568
|
10/05/2023
|
REENA DEVI
|
0521011WL007071
|
REENA DEVI
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
17/05/2023
|
|
1637548138
|
|
REENA DEVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
40
|
MAHISHI
|
BH-21-011-012-01040400/3266
(ARAPATTI)
|
0521011000NRG24060520230135569
|
10/05/2023
|
RUNJHAN DEVI
|
0521011WL007071
|
RUNJHAN DEVI
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
17/05/2023
|
|
1637548154
|
|
RUNJHAN DEVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
41
|
MAHISHI
|
BH-21-011-012-01040400/3267
(ARAPATTI)
|
0521011000NRG24060520230135570
|
10/05/2023
|
ASHA DEVI
|
0521011WL007071
|
ASHA DEVI
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
17/05/2023
|
|
1637548143
|
|
ASHA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
42
|
MAHISHI
|
BH-21-011-012-01040400/3270
(ARAPATTI)
|
0521011000NRG24060520230135572
|
10/05/2023
|
SANJITA KUMARI
|
0521011WL007071
|
SANJITA KUMARI
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
17/05/2023
|
|
1637548159
|
|
SANJITA KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
43
|
MAHISHI
|
BH-21-011-012-01040400/3272
(ARAPATTI)
|
0521011000NRG24060520230135573
|
10/05/2023
|
PRIYANKA KUMARI
|
0521011WL007071
|
PRIYANKA KUMARI
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
17/05/2023
|
|
1637548157
|
|
PRIYANKA KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
44
|
MAHISHI
|
BH-21-011-012-01040400/3273
(ARAPATTI)
|
0521011000NRG24060520230135574
|
10/05/2023
|
SATISH KUMAR
|
0521011WL007071
|
SATISH KUMAR
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
17/05/2023
|
|
1637548141
|
|
SATISH KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
45
|
MAHISHI
|
BH-21-011-012-01040400/3274
(ARAPATTI)
|
0521011000NRG24060520230135575
|
10/05/2023
|
CHANDA DEVI
|
0521011WL007071
|
CHANDA DEVI
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
17/05/2023
|
|
1637548144
|
|
CHANDA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
46
|
MAHISHI
|
BH-21-011-012-01040400/3275
(ARAPATTI)
|
0521011000NRG24060520230135576
|
10/05/2023
|
DULARI DEVI
|
0521011WL007071
|
DULARI DEVI
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
17/05/2023
|
|
1637548150
|
|
Dulari Devi
|
BANK OF BARODA(606985)
|
|
47
|
MAHISHI
|
BH-21-011-012-01040400/3281
(ARAPATTI)
|
0521011000NRG24060520230135579
|
10/05/2023
|
SABO KUMARI
|
0521011WL007071
|
SABO KUMARI
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
17/05/2023
|
|
1637548152
|
|
SABO KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
48
|
MAHISHI
|
BH-21-011-012-01040400/3582
(ARAPATTI)
|
0521011000NRG24060520230135580
|
10/05/2023
|
CHANDA KUMARI
|
0521011WL007071
|
CHANDA KUMARI
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
17/05/2023
|
|
1637548151
|
|
CHANDA KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
49
|
MAHISHI
|
BH-21-011-012-01040400/3583
(ARAPATTI)
|
0521011000NRG24060520230135581
|
10/05/2023
|
CHANDRIKA DEVI
|
0521011WL007071
|
CHANDRIKA DEVI
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
17/05/2023
|
|
1637548145
|
|
CHANDRIKA DEVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
50
|
MAHISHI
|
BH-21-011-012-01040400/3604
(ARAPATTI)
|
0521011000NRG24060520230135582
|
10/05/2023
|
BABITA DEVI
|
0521011WL007071
|
BABITA DEVI
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
17/05/2023
|
|
1637548191
|
|
BABITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
51
|
MAHISHI
|
BH-21-011-012-01040400/3605
(ARAPATTI)
|
0521011000NRG24060520230135583
|
10/05/2023
|
VINITA DEVI
|
0521011WL007071
|
VINITA DEVI
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
17/05/2023
|
|
1637548158
|
|
VINITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
52
|
MAHISHI
|
BH-21-011-012-01040400/3606
(ARAPATTI)
|
0521011000NRG24060520230135584
|
10/05/2023
|
ARTI DEVI
|
0521011WL007071
|
ARTI DEVI
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
17/05/2023
|
|
1637548148
|
|
ARTI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
53
|
MAHISHI
|
BH-21-011-012-01040400/3607
(ARAPATTI)
|
0521011000NRG24060520230135585
|
10/05/2023
|
RANJU DEVI
|
0521011WL007071
|
RANJU DEVI
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
17/05/2023
|
|
1637548153
|
|
RANJU DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
54
|
MAHISHI
|
BH-21-011-012-01040400/3608
(ARAPATTI)
|
0521011000NRG24060520230135586
|
10/05/2023
|
SURYAMOHAN PANDIT
|
0521011WL007071
|
SURYAMOHAN PANDIT
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
17/05/2023
|
|
1637548156
|
|
SURYAMOHAN PANDIT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
55
|
MAHISHI
|
BH-21-011-012-01040400/3609
(ARAPATTI)
|
0521011000NRG24060520230135587
|
10/05/2023
|
PRAVESH SAH
|
0521011WL007071
|
PRAVESH SAH
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
17/05/2023
|
|
1637548155
|
|
PRAVESH SAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
56
|
MAHISHI
|
BH-21-011-012-01040400/3610
(ARAPATTI)
|
0521011000NRG24060520230135588
|
10/05/2023
|
GIRJA KUMARI
|
0521011WL007071
|
GIRJA KUMARI
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
17/05/2023
|
|
1637548137
|
|
GIRJA KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
68400
|
68400
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
153216
|
153216
|
|
|
|
|
|
|
|