|
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-21-011-012-01040400/4206
(ARAPATTI)
|
0521011000NRG24230220240858068
|
24/02/2024
|
SULENDAR PASWAN
|
0521011WL058901
|
SULENDAR PASWAN
|
00051
|
MAHB0002160
|
2736
|
2736
|
Processed
|
12/04/2024
|
|
2887865906
|
|
SULENDAR PASWAN
|
INDUSIND BANK(607189)
|
|
2
|
MAHISHI
|
BH-21-011-012-01040400/4217
(ARAPATTI)
|
0521011000NRG24230220240858073
|
24/02/2024
|
SULAINA DEVI
|
0521011WL058901
|
SULAINA DEVI
|
00051
|
MAHB0002160
|
2736
|
2736
|
Processed
|
13/04/2024
|
|
2887865905
|
|
Mrs. Sulaina Devi
|
BANK OF MAHARASHTRA(607387)
|
|
3
|
MAHISHI
|
BH-21-011-012-01040400/4222
(ARAPATTI)
|
0521011000NRG24230220240858079
|
24/02/2024
|
RAMESH PASWAN
|
0521011WL058901
|
RAMESH PASWAN
|
00051
|
MAHB0002160
|
2736
|
2736
|
Processed
|
13/04/2024
|
|
2887865907
|
|
Mr. RAMESH PASWAN
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8208
|
8208
|
|
|
|
|
|
|
|
|
4
|
MAHISHI
|
BH-21-011-012-01040400/2678
(ARAPATTI)
|
0521011000NRG24220220240852105
|
24/02/2024
|
ARVIND KUMAR SINGH
|
0521011WL058549
|
ARVIND KUMAR SINGH
|
00078
|
CNRB0003133
|
456
|
456
|
Processed
|
12/04/2024
|
|
2887865943
|
|
ARBIND SINGH
|
CANARA BANK(508532)
|
|
5
|
MAHISHI
|
BH-21-011-012-01040400/2678
(ARAPATTI)
|
0521011000NRG24220220240852104
|
24/02/2024
|
SONIYA DEVI
|
0521011WL058549
|
SONIYA DEVI
|
00078
|
CNRB0003133
|
1368
|
1368
|
Processed
|
12/04/2024
|
|
2887865942
|
|
SONIYA DEVI
|
INDUSIND BANK(607189)
|
|
6
|
MAHISHI
|
BH-21-011-012-01040400/4095
(ARAPATTI)
|
0521011000NRG24210220240848933
|
24/02/2024
|
ADARSH ANAND
|
0521011WL058344
|
ADARSH ANAND
|
00078
|
CNRB0003133
|
2736
|
2736
|
Processed
|
13/04/2024
|
|
2887865945
|
|
ADARSH ANAND
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
7
|
MAHISHI
|
BH-21-011-012-01040400/4118
(ARAPATTI)
|
0521011000NRG24210220240848939
|
24/02/2024
|
Sharwan Kumar Sah
|
0521011WL058344
|
Sharwan Kumar Sah
|
00078
|
CNRB0003133
|
2736
|
2736
|
Processed
|
12/04/2024
|
|
2887865944
|
|
SHRAWAN KUMAR SAH
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7296
|
7296
|
|
|
|
|
|
|
|
|
8
|
MAHISHI
|
BH-21-011-012-01040400/2566
(ARAPATTI)
|
0521011000NRG24220220240852101
|
24/02/2024
|
DHIRAJ KUMAR SINGH
|
0521011WL058549
|
DHIRAJ KUMAR SINGH
|
00354
|
PUNB0248700
|
1368
|
1368
|
Processed
|
12/04/2024
|
|
2887865941
|
|
MR DHIRAJ KUMAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
9
|
MAHISHI
|
BH-21-011-012-01040400/2848
(ARAPATTI)
|
0521011000NRG24220220240852107
|
24/02/2024
|
SALENDRA KUMAR
|
0521011WL058549
|
SALENDRA KUMAR
|
00354
|
PUNB0248700
|
1368
|
1368
|
Processed
|
12/04/2024
|
|
2887865939
|
|
SHAILENDRA KUMAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
MAHISHI
|
BH-21-011-012-01040500/2691
(ARAPATTI)
|
0521011000NRG24220220240852124
|
24/02/2024
|
MASOMAT PUNAM DEVI
|
0521011WL058549
|
MASOMAT PUNAM DEVI
|
00354
|
PUNB0248700
|
1140
|
1140
|
Processed
|
12/04/2024
|
|
2887865940
|
|
PUNAM DEVI W/O VINOD RAY
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3876
|
3876
|
|
|
|
|
|
|
|
|
11
|
MAHISHI
|
BH-21-011-012-01040400/4191
(ARAPATTI)
|
0521011000NRG24220220240852120
|
24/02/2024
|
RUPAM KUMARI
|
0521011WL058549
|
RUPAM KUMARI
|
00415
|
SBIN0008153
|
1140
|
1140
|
Processed
|
13/04/2024
|
|
2887865903
|
|
RUPAM KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1140
|
1140
|
|
|
|
|
|
|
|
|
12
|
MAHISHI
|
BH-21-011-012-01040400/3018
(ARAPATTI)
|
0521011000NRG24220220240852112
|
24/02/2024
|
MAUSAM KUMARI
|
0521011WL058549
|
MAUSAM KUMARI
|
00415
|
SBIN0008154
|
1140
|
1140
|
Processed
|
12/04/2024
|
|
2887865895
|
|
MR MAUSAM KUMARI
|
STATE BANK OF INDIA(508548)
|
|
13
|
MAHISHI
|
BH-21-011-012-01040400/3165
(ARAPATTI)
|
0521011000NRG24230220240858062
|
24/02/2024
|
MIRA DEVI
|
0521011WL058901
|
MIRA DEVI
|
00415
|
SBIN0008154
|
2736
|
2736
|
Processed
|
12/04/2024
|
|
2887865899
|
|
MRS MEERA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3876
|
3876
|
|
|
|
|
|
|
|
|
14
|
MAHISHI
|
BH-21-011-012-01040400/3018
(ARAPATTI)
|
0521011000NRG24220220240852111
|
24/02/2024
|
PANDAV KUMAR
|
0521011WL058549
|
PANDAV KUMAR
|
00415
|
SBIN0012643
|
1140
|
1140
|
Processed
|
12/04/2024
|
|
2887865950
|
|
PANDAV KUMAR
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1140
|
1140
|
|
|
|
|
|
|
|
|
15
|
MAHISHI
|
BH-21-011-012-01040400/2672
(ARAPATTI)
|
0521011000NRG24220220240852102
|
24/02/2024
|
JANKI DEVI
|
0521011WL058549
|
JANKI DEVI
|
00415
|
SBIN0014333
|
1368
|
1368
|
Processed
|
12/04/2024
|
|
2887865900
|
|
MRS JANKI DEVI
|
STATE BANK OF INDIA(508548)
|
|
16
|
MAHISHI
|
BH-21-011-012-01040400/2844
(ARAPATTI)
|
0521011000NRG24220220240852106
|
24/02/2024
|
MAHARANI DEVI
|
0521011WL058549
|
MAHARANI DEVI
|
00415
|
SBIN0014333
|
1368
|
1368
|
Processed
|
12/04/2024
|
|
2887865898
|
|
MRS MAHARANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
17
|
MAHISHI
|
BH-21-011-012-01040400/4105
(ARAPATTI)
|
0521011000NRG24210220240848937
|
24/02/2024
|
KAJAL KUMARI
|
0521011WL058344
|
KAJAL KUMARI
|
00415
|
SBIN0014333
|
2736
|
2736
|
Processed
|
13/04/2024
|
|
2887865904
|
|
KAJAL DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
MAHISHI
|
BH-21-011-012-01040400/4111
(ARAPATTI)
|
0521011000NRG24230220240858063
|
24/02/2024
|
UMESH PASWAN
|
0521011WL058901
|
UMESH PASWAN
|
00415
|
SBIN0014333
|
2736
|
2736
|
Processed
|
13/04/2024
|
|
2887865901
|
|
UMESH PASWAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
MAHISHI
|
BH-21-011-012-01040400/4215
(ARAPATTI)
|
0521011000NRG24230220240858070
|
24/02/2024
|
KARI DEVI
|
0521011WL058901
|
KARI DEVI
|
00415
|
SBIN0014333
|
2736
|
2736
|
Processed
|
12/04/2024
|
|
2887865946
|
|
MRS KARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
20
|
MAHISHI
|
BH-21-011-012-01040500/2344
(ARAPATTI)
|
0521011000NRG24220220240852123
|
24/02/2024
|
NATHIYA DEVI
|
0521011WL058549
|
NATHIYA DEVI
|
00415
|
SBIN0014333
|
1140
|
1140
|
Processed
|
13/04/2024
|
|
2887865949
|
|
NATHIYA DEVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
21
|
MAHISHI
|
BH-21-011-012-01040500/402
(ARAPATTI)
|
0521011000NRG24220220240852125
|
24/02/2024
|
ASHIYA DEVI
|
0521011WL058549
|
ASHIYA DEVI
|
00415
|
SBIN0014333
|
456
|
456
|
Processed
|
12/04/2024
|
|
2887865897
|
|
MRS ASHIYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
22
|
MAHISHI
|
BH-21-011-012-01040500/443
(ARAPATTI)
|
0521011000NRG24220220240852126
|
24/02/2024
|
SUDANJEE PASWAN
|
0521011WL058549
|
SUDANJEE PASWAN
|
00415
|
SBIN0014333
|
1140
|
1140
|
Processed
|
12/04/2024
|
|
2887865947
|
|
MR SUMAN JI PASWAN
|
STATE BANK OF INDIA(508548)
|
|
23
|
MAHISHI
|
BH-21-011-012-01040500/456
(ARAPATTI)
|
0521011000NRG24220220240852127
|
24/02/2024
|
SUNITA DEVI
|
0521011WL058549
|
SUNITA DEVI
|
00415
|
SBIN0014333
|
1140
|
1140
|
Processed
|
12/04/2024
|
|
2887865948
|
|
MRS SUNITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14820
|
14820
|
|
|
|
|
|
|
|
|
24
|
MAHISHI
|
BH-21-011-012-01040400/4104
(ARAPATTI)
|
0521011000NRG24210220240848936
|
24/02/2024
|
MANOJ KUMAR SAH
|
0521011WL058344
|
MANOJ KUMAR SAH
|
00415
|
SBIN0015925
|
2736
|
2736
|
Processed
|
13/04/2024
|
|
2887865902
|
|
MANOJ KUMAR SAH
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
25
|
MAHISHI
|
BH-21-011-012-01040500/2195
(ARAPATTI)
|
0521011000NRG24220220240852122
|
24/02/2024
|
MUNEETA KUMARI
|
0521011WL058549
|
MUNEETA KUMARI
|
00415
|
SBIN0015925
|
1140
|
1140
|
Processed
|
12/04/2024
|
|
2887865896
|
|
MRS MUNEETA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3876
|
3876
|
|
|
|
|
|
|
|
|
26
|
MAHISHI
|
BH-21-011-012-01040400/3001
(ARAPATTI)
|
0521011000NRG24220220240852109
|
24/02/2024
|
AMODH KUMAR RAM
|
0521011WL058549
|
AMODH KUMAR RAM
|
00462
|
UCBA0001822
|
1368
|
1368
|
Processed
|
13/04/2024
|
|
2887865937
|
|
Amodh Kumar Ram
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
27
|
MAHISHI
|
BH-21-011-012-01040400/1922
(ARAPATTI)
|
0521011000NRG24230220240858061
|
24/02/2024
|
SIKENDRA PASWAN
|
0521011WL058901
|
SIKENDRA PASWAN
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
13/04/2024
|
|
2887865929
|
|
SIKINDAR PASWAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
MAHISHI
|
BH-21-011-012-01040400/2850
(ARAPATTI)
|
0521011000NRG24220220240852108
|
24/02/2024
|
RAMCHANDAR RAY
|
0521011WL058549
|
RAMCHANDAR RAY
|
00538
|
CBIN0R10001
|
1368
|
1368
|
Processed
|
13/04/2024
|
|
2887865931
|
|
RAMCHANDAR RAY
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
29
|
MAHISHI
|
BH-21-011-012-01040400/3001
(ARAPATTI)
|
0521011000NRG24220220240852110
|
24/02/2024
|
BANDHANA KUMARI
|
0521011WL058549
|
BANDHANA KUMARI
|
00538
|
CBIN0R10001
|
1140
|
1140
|
Processed
|
12/04/2024
|
|
2887865932
|
|
BANDHANA KUMARI
|
UCO BANK(607066)
|
|
30
|
MAHISHI
|
BH-21-011-012-01040400/3612
(ARAPATTI)
|
0521011000NRG24220220240852115
|
24/02/2024
|
SIDHI KUMARI
|
0521011WL058549
|
SIDHI KUMARI
|
00538
|
CBIN0R10001
|
1140
|
1140
|
Processed
|
13/04/2024
|
|
2887865936
|
|
Sidhi Kumari
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
31
|
MAHISHI
|
BH-21-011-012-01040400/4112
(ARAPATTI)
|
0521011000NRG24230220240858064
|
24/02/2024
|
ROSHAN DEVI
|
0521011WL058901
|
ROSHAN DEVI
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
13/04/2024
|
|
2887865921
|
|
ROSHAN DEVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
32
|
MAHISHI
|
BH-21-011-012-01040400/4114
(ARAPATTI)
|
0521011000NRG24230220240858065
|
24/02/2024
|
REKHA DEVI
|
0521011WL058901
|
REKHA DEVI
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
13/04/2024
|
|
2887865920
|
|
Rekha Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
33
|
MAHISHI
|
BH-21-011-012-01040400/4115
(ARAPATTI)
|
0521011000NRG24230220240858066
|
24/02/2024
|
ANITA DEVI
|
0521011WL058901
|
ANITA DEVI
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
13/04/2024
|
|
2887865926
|
|
ANITA DEVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
34
|
MAHISHI
|
BH-21-011-012-01040400/4185
(ARAPATTI)
|
0521011000NRG24220220240852116
|
24/02/2024
|
AJAY PASWAN
|
0521011WL058549
|
AJAY PASWAN
|
00538
|
CBIN0R10001
|
1140
|
1140
|
Processed
|
12/04/2024
|
|
2887865928
|
|
MR AJAY PASWAN
|
STATE BANK OF INDIA(508548)
|
|
35
|
MAHISHI
|
BH-21-011-012-01040400/4214
(ARAPATTI)
|
0521011000NRG24230220240858069
|
24/02/2024
|
KALA DEVI
|
0521011WL058901
|
KALA DEVI
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
13/04/2024
|
|
2887865924
|
|
KALA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
36
|
MAHISHI
|
BH-21-011-012-01040400/4216
(ARAPATTI)
|
0521011000NRG24230220240858071
|
24/02/2024
|
MINA DEVI
|
0521011WL058901
|
MINA DEVI
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
13/04/2024
|
|
2887865919
|
|
MEENA DEVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
37
|
MAHISHI
|
BH-21-011-012-01040400/4219
(ARAPATTI)
|
0521011000NRG24230220240858075
|
24/02/2024
|
KIRAN DEVI
|
0521011WL058901
|
KIRAN DEVI
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
13/04/2024
|
|
2887865923
|
|
Mrs. Kiran Devi
|
BANK OF MAHARASHTRA(607387)
|
|
38
|
MAHISHI
|
BH-21-011-012-01040400/4220
(ARAPATTI)
|
0521011000NRG24230220240858076
|
24/02/2024
|
FUL KUMARI DEVI
|
0521011WL058901
|
FUL KUMARI DEVI
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
13/04/2024
|
|
2887865922
|
|
FUL KUMARI DEVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
39
|
MAHISHI
|
BH-21-011-012-01040400/971
(ARAPATTI)
|
0521011000NRG24230220240858082
|
24/02/2024
|
GHURAN PASWAN
|
0521011WL058901
|
GHURAN PASWAN
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
12/04/2024
|
|
2887865927
|
|
MR DHURAN PASWAN
|
STATE BANK OF INDIA(508548)
|
|
40
|
MAHISHI
|
BH-21-011-012-01040400/972
(ARAPATTI)
|
0521011000NRG24230220240858084
|
24/02/2024
|
SEVAK PASWAN
|
0521011WL058901
|
SEVAK PASWAN
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
13/04/2024
|
|
2887865925
|
|
SEVAK PASWAN
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
41
|
MAHISHI
|
BH-21-011-012-01040400/992
(ARAPATTI)
|
0521011000NRG24230220240858087
|
24/02/2024
|
SHIVNATH PASWAN
|
0521011WL058901
|
SHIVNATH PASWAN
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
13/04/2024
|
|
2887865930
|
|
SHIVNATH PASWAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
42
|
MAHISHI
|
BH-21-011-012-01040500/482
(ARAPATTI)
|
0521011000NRG24220220240852128
|
24/02/2024
|
DHRUV SINGH
|
0521011WL058549
|
DHRUV SINGH
|
00538
|
CBIN0R10001
|
1140
|
1140
|
Processed
|
12/04/2024
|
|
2887865934
|
|
DHRUV KUMAR SINGH
|
CANARA BANK(508532)
|
|
43
|
MAHISHI
|
BH-21-011-012-01040500/482
(ARAPATTI)
|
0521011000NRG24220220240852129
|
24/02/2024
|
SHUSHAMITA SINGH
|
0521011WL058549
|
SHUSHAMITA SINGH
|
00538
|
CBIN0R10001
|
1140
|
1140
|
Processed
|
13/04/2024
|
|
2887865935
|
|
SHUSHMITA SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
44
|
MAHISHI
|
BH-21-011-012-01040500/500
(ARAPATTI)
|
0521011000NRG24220220240852130
|
24/02/2024
|
DHARMENDRA SINGH
|
0521011WL058549
|
DHARMENDRA SINGH
|
00538
|
CBIN0R10001
|
1140
|
1140
|
Processed
|
13/04/2024
|
|
2887865933
|
|
DHARMENDRA SINGH
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
38304
|
38304
|
|
|
|
|
|
|
|
|
45
|
MAHISHI
|
BH-21-011-012-01040400/2673
(ARAPATTI)
|
0521011000NRG24220220240852103
|
24/02/2024
|
RINKU DEVI
|
0521011WL058549
|
RINKU DEVI
|
00666
|
IDFB0040101
|
1368
|
1368
|
Processed
|
13/04/2024
|
|
2887865918
|
|
RINKU DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
46
|
MAHISHI
|
BH-21-011-012-01040400/4221
(ARAPATTI)
|
0521011000NRG24230220240858078
|
24/02/2024
|
RUMA DEVI
|
0521011WL058901
|
RUMA DEVI
|
00688
|
FINO0001432
|
2736
|
2736
|
Processed
|
13/04/2024
|
|
2887865938
|
|
Ruma Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
47
|
MAHISHI
|
BH-21-011-012-01040400/3135
(ARAPATTI)
|
0521011000NRG24220220240852114
|
24/02/2024
|
RAJMANI DEVI
|
0521011WL058549
|
RAJMANI DEVI
|
00691
|
IPOS0000001
|
1140
|
1140
|
Processed
|
13/04/2024
|
|
2887865914
|
|
RAJAMANI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
48
|
MAHISHI
|
BH-21-011-012-01040400/3135
(ARAPATTI)
|
0521011000NRG24220220240852113
|
24/02/2024
|
VIPIN KUMAR SINGH
|
0521011WL058549
|
VIPIN KUMAR SINGH
|
00691
|
IPOS0000001
|
1140
|
1140
|
Processed
|
13/04/2024
|
|
2887865909
|
|
VIPIN KUMAR SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
49
|
MAHISHI
|
BH-21-011-012-01040400/4096
(ARAPATTI)
|
0521011000NRG24210220240848934
|
24/02/2024
|
GANGA RAM
|
0521011WL058344
|
GANGA RAM
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
13/04/2024
|
|
2887865917
|
|
GANGA RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
50
|
MAHISHI
|
BH-21-011-012-01040400/4098
(ARAPATTI)
|
0521011000NRG24210220240848935
|
24/02/2024
|
SHIRU SAH
|
0521011WL058344
|
SHIRU SAH
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
13/04/2024
|
|
2887865915
|
|
SHIRU SAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
51
|
MAHISHI
|
BH-21-011-012-01040400/4118
(ARAPATTI)
|
0521011000NRG24210220240848938
|
24/02/2024
|
GUNJAN KUMARI
|
0521011WL058344
|
GUNJAN KUMARI
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
12/04/2024
|
|
2887865911
|
|
MISS GUNJAN KUMARI
|
STATE BANK OF INDIA(508548)
|
|
52
|
MAHISHI
|
BH-21-011-012-01040400/4187
(ARAPATTI)
|
0521011000NRG24220220240852117
|
24/02/2024
|
JITENDRA KUMAR SINGH
|
0521011WL058549
|
JITENDRA KUMAR SINGH
|
00691
|
IPOS0000001
|
1140
|
1140
|
Processed
|
13/04/2024
|
|
2887865910
|
|
JITENDRA KUMAR SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
53
|
MAHISHI
|
BH-21-011-012-01040400/4189
(ARAPATTI)
|
0521011000NRG24220220240852118
|
24/02/2024
|
DEVENDRA PASWAN
|
0521011WL058549
|
DEVENDRA PASWAN
|
00691
|
IPOS0000001
|
1140
|
1140
|
Processed
|
13/04/2024
|
|
2887865916
|
|
DEVENDRA PASWAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
54
|
MAHISHI
|
BH-21-011-012-01040400/4192
(ARAPATTI)
|
0521011000NRG24220220240852121
|
24/02/2024
|
RISHI KUMAR
|
0521011WL058549
|
RISHI KUMAR
|
00691
|
IPOS0000001
|
1140
|
1140
|
Processed
|
13/04/2024
|
|
2887865912
|
|
RISHI KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
55
|
MAHISHI
|
BH-21-011-012-01040400/4223
(ARAPATTI)
|
0521011000NRG24230220240858081
|
24/02/2024
|
AZAD PASWAN
|
0521011WL058901
|
AZAD PASWAN
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
13/04/2024
|
|
2887865913
|
|
AZAD PASWAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16644
|
16644
|
|
|
|
|
|
|
|
|
56
|
MAHISHI
|
BH-21-011-012-01040400/4190
(ARAPATTI)
|
0521011000NRG24220220240852119
|
24/02/2024
|
NIDHI KUMARI
|
0521011WL058549
|
NIDHI KUMARI
|
00703
|
AIRP0000001
|
1140
|
1140
|
Processed
|
13/04/2024
|
|
2887865908
|
|
Nidhi Kumari
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1140
|
1140
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
105792
|
105792
|
|
|
|
|
|
|
|