|
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-21-011-007-01038100/2549
(KUNDAH)
|
0521011000NRG24290520230301046
|
30/05/2023
|
MANOHAR KUMAR
|
0521011WL015824
|
MANOHAR KUMAR
|
00165
|
IBKL0001534
|
2736
|
2736
|
Processed
|
03/06/2023
|
|
2084038523
|
|
MANOHAR KUMAR
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
2
|
MAHISHI
|
BH-21-011-007-01038100/956
(KUNDAH)
|
0521011000NRG24290520230301060
|
30/05/2023
|
UMAISH YADAV
|
0521011WL015824
|
UMAISH YADAV
|
00354
|
PUNB0248700
|
2736
|
2736
|
Processed
|
03/06/2023
|
|
2084038527
|
|
UMESH YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
3
|
MAHISHI
|
BH-21-011-007-01040700/1157
(KUNDAH)
|
0521011000NRG24290520230300884
|
30/05/2023
|
ANIL SAH
|
0521011WL015819
|
ANIL SAH
|
00415
|
SBIN0003602
|
2736
|
2736
|
Processed
|
03/06/2023
|
|
2084038528
|
|
MR ANIL KUMAR SAH
|
STATE BANK OF INDIA(508548)
|
|
4
|
MAHISHI
|
BH-21-011-007-01040700/1241
(KUNDAH)
|
0521011000NRG24290520230300887
|
30/05/2023
|
RANJIT SAH
|
0521011WL015819
|
RANJIT SAH
|
00415
|
SBIN0003602
|
2736
|
2736
|
Processed
|
03/06/2023
|
|
2084038526
|
|
MR RANJIT SAH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5472
|
5472
|
|
|
|
|
|
|
|
|
5
|
MAHISHI
|
BH-21-011-007-01038100/2577
(KUNDAH)
|
0521011000NRG24290520230301048
|
30/05/2023
|
SUMAN KUMAR
|
0521011WL015824
|
SUMAN KUMAR
|
00415
|
SBIN0008153
|
2736
|
2736
|
Processed
|
03/06/2023
|
|
2084038532
|
|
SUMAN KUMAR
|
BANK OF BARODA(606985)
|
|
6
|
MAHISHI
|
BH-21-011-007-01040700/1395
(KUNDAH)
|
0521011000NRG24290520230300888
|
30/05/2023
|
SHUSHILA DEVI
|
0521011WL015819
|
SHUSHILA DEVI
|
00415
|
SBIN0008153
|
2736
|
2736
|
Processed
|
03/06/2023
|
|
2084038530
|
|
SHOSHILA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5472
|
5472
|
|
|
|
|
|
|
|
|
7
|
MAHISHI
|
BH-21-011-007-01038100/3012
(KUNDAH)
|
0521011000NRG24290520230301049
|
30/05/2023
|
CHHOTE THAKUR
|
0521011WL015824
|
CHHOTE THAKUR
|
00415
|
SBIN0014333
|
2736
|
2736
|
Processed
|
03/06/2023
|
|
2084038529
|
|
Chote Thakur
|
FINO PAYMENTS BANK LTD(608001)
|
|
8
|
MAHISHI
|
BH-21-011-007-01038100/3018
(KUNDAH)
|
0521011000NRG24290520230301055
|
30/05/2023
|
RANJU DEVI
|
0521011WL015824
|
RANJU DEVI
|
00415
|
SBIN0014333
|
2736
|
2736
|
Processed
|
03/06/2023
|
|
2084038531
|
|
MRS RANJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5472
|
5472
|
|
|
|
|
|
|
|
|
9
|
MAHISHI
|
BH-21-011-007-01038200/1413
(KUNDAH)
|
0521011000NRG24290520230301065
|
30/05/2023
|
PARMOD
|
0521011WL015824
|
PARMOD
|
00462
|
UCBA0001822
|
2736
|
2736
|
Processed
|
03/06/2023
|
|
2084038524
|
|
PRINCE KUMAR PASWAN
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
10
|
MAHISHI
|
BH-21-011-007-01038100/2542
(KUNDAH)
|
0521011000NRG24290520230301043
|
30/05/2023
|
RAMBHA DEVI
|
0521011WL015824
|
RAMBHA DEVI
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
03/06/2023
|
|
2084038519
|
|
RAMBHA DEVI INDRA DEV
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
11
|
MAHISHI
|
BH-21-011-007-01038100/2548
(KUNDAH)
|
0521011000NRG24290520230301045
|
30/05/2023
|
FULO DEVI
|
0521011WL015824
|
FULO DEVI
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
03/06/2023
|
|
2084038505
|
|
FUL DEVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
12
|
MAHISHI
|
BH-21-011-007-01038100/3014
(KUNDAH)
|
0521011000NRG24290520230301051
|
30/05/2023
|
ANAND THAKUR
|
0521011WL015824
|
ANAND THAKUR
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
03/06/2023
|
|
2084038516
|
|
ANAND THAKUR
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
13
|
MAHISHI
|
BH-21-011-007-01038100/3017
(KUNDAH)
|
0521011000NRG24290520230301054
|
30/05/2023
|
ANIL KUMAR
|
0521011WL015824
|
ANIL KUMAR
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
03/06/2023
|
|
2084038518
|
|
ANIL KUMAR
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
14
|
MAHISHI
|
BH-21-011-007-01038100/3021
(KUNDAH)
|
0521011000NRG24290520230301058
|
30/05/2023
|
NANKI SADA
|
0521011WL015824
|
NANKI SADA
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
03/06/2023
|
|
2084038513
|
|
NANKI SADA
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
15
|
MAHISHI
|
BH-21-011-007-01038200/1001
(KUNDAH)
|
0521011000NRG24290520230301062
|
30/05/2023
|
INDAR RAM
|
0521011WL015824
|
INDAR RAM
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
03/06/2023
|
|
2084038515
|
|
INDAL RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
MAHISHI
|
BH-21-011-007-01038200/1001
(KUNDAH)
|
0521011000NRG24290520230301063
|
30/05/2023
|
SANJAN DEVI
|
0521011WL015824
|
SANJAN DEVI
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
03/06/2023
|
|
2084038490
|
|
ANJANA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
MAHISHI
|
BH-21-011-007-01038200/1109
(KUNDAH)
|
0521011000NRG24290520230301064
|
30/05/2023
|
YOGENDERA RAM
|
0521011WL015824
|
YOGENDERA RAM
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
03/06/2023
|
|
2084038469
|
|
YOGENDRA RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
MAHISHI
|
BH-21-011-007-01038200/1447
(KUNDAH)
|
0521011000NRG24290520230301066
|
30/05/2023
|
SHARVAN
|
0521011WL015824
|
SHARVAN
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
03/06/2023
|
|
2084038502
|
|
SHRAVAN KUMAR PASWAN
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
19
|
MAHISHI
|
BH-21-011-007-01038200/1481
(KUNDAH)
|
0521011000NRG24290520230301068
|
30/05/2023
|
ASA DEVI
|
0521011WL015824
|
ASA DEVI
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
03/06/2023
|
|
2084038504
|
|
ASHA DEVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
20
|
MAHISHI
|
BH-21-011-007-01038200/2533
(KUNDAH)
|
0521011000NRG24300520230305375
|
30/05/2023
|
RASHMANI DEVI
|
0521011WL016110
|
RASHMANI DEVI
|
00538
|
CBIN0R10001
|
1824
|
1824
|
Processed
|
03/06/2023
|
|
2084038493
|
|
RASHMANI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
MAHISHI
|
BH-21-011-007-01038200/2534
(KUNDAH)
|
0521011000NRG24300520230305376
|
30/05/2023
|
CHUNI DEVI
|
0521011WL016110
|
CHUNI DEVI
|
00538
|
CBIN0R10001
|
1824
|
1824
|
Processed
|
03/06/2023
|
|
2084038503
|
|
Chunni Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
22
|
MAHISHI
|
BH-21-011-007-01038200/2535
(KUNDAH)
|
0521011000NRG24300520230305377
|
30/05/2023
|
KIRAN DEVI
|
0521011WL016110
|
KIRAN DEVI
|
00538
|
CBIN0R10001
|
1824
|
1824
|
Processed
|
03/06/2023
|
|
2084038477
|
|
KIRAN DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
MAHISHI
|
BH-21-011-007-01038200/989
(KUNDAH)
|
0521011000NRG24290520230301073
|
30/05/2023
|
ARHUL DEVI
|
0521011WL015824
|
ARHUL DEVI
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
03/06/2023
|
|
2084038512
|
|
ARAHUL DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
MAHISHI
|
BH-21-011-007-01038200/996
(KUNDAH)
|
0521011000NRG24290520230301074
|
30/05/2023
|
SATTO RAM
|
0521011WL015824
|
SATTO RAM
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
03/06/2023
|
|
2084038486
|
|
SATTO RAM
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
25
|
MAHISHI
|
BH-21-011-007-01040700/1055
(KUNDAH)
|
0521011000NRG24290520230300878
|
30/05/2023
|
YUGESHWAR SAH
|
0521011WL015819
|
YUGESHWAR SAH
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
03/06/2023
|
|
2084038468
|
|
YUGESHWAR SAH
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
26
|
MAHISHI
|
BH-21-011-007-01040700/1056
(KUNDAH)
|
0521011000NRG24290520230300879
|
30/05/2023
|
LAXMI SAH
|
0521011WL015819
|
LAXMI SAH
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
03/06/2023
|
|
2084038467
|
|
LAXMI SAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
MAHISHI
|
BH-21-011-007-01040700/1079
(KUNDAH)
|
0521011000NRG24300520230305378
|
30/05/2023
|
KAVITA DEVI
|
0521011WL016110
|
KAVITA DEVI
|
00538
|
CBIN0R10001
|
1824
|
1824
|
Processed
|
03/06/2023
|
|
2084038470
|
|
MRS KABITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
28
|
MAHISHI
|
BH-21-011-007-01040700/1131
(KUNDAH)
|
0521011000NRG24290520230300882
|
30/05/2023
|
RINKU DEVI
|
0521011WL015819
|
RINKU DEVI
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
03/06/2023
|
|
2084038520
|
|
RINKU DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
MAHISHI
|
BH-21-011-007-01040700/1175
(KUNDAH)
|
0521011000NRG24290520230300885
|
30/05/2023
|
JANAK SADA
|
0521011WL015819
|
JANAK SADA
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Rejected
|
03/06/2023
|
|
2084038499
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
30
|
MAHISHI
|
BH-21-011-007-01040700/1235
(KUNDAH)
|
0521011000NRG24300520230305380
|
30/05/2023
|
kaili devi
|
0521011WL016110
|
kaili devi
|
00538
|
CBIN0R10001
|
1824
|
1824
|
Processed
|
03/06/2023
|
|
2084038511
|
|
KAILI DEVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
31
|
MAHISHI
|
BH-21-011-007-01040700/179
(KUNDAH)
|
0521011000NRG24290520230300889
|
30/05/2023
|
DINESH SAH
|
0521011WL015819
|
DINESH SAH
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
03/06/2023
|
|
2084038489
|
|
DINESH SAH
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
32
|
MAHISHI
|
BH-21-011-007-01040700/1970
(KUNDAH)
|
0521011000NRG24290520230300890
|
30/05/2023
|
baua sah
|
0521011WL015819
|
baua sah
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
03/06/2023
|
|
2084038475
|
|
Boaua Sah
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
33
|
MAHISHI
|
BH-21-011-007-01040700/202
(KUNDAH)
|
0521011000NRG24290520230300891
|
30/05/2023
|
URAPARAMILA DEVI
|
0521011WL015819
|
URAPARAMILA DEVI
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
03/06/2023
|
|
2084038501
|
|
URPRAMILA DEVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
34
|
MAHISHI
|
BH-21-011-007-01040700/209
(KUNDAH)
|
0521011000NRG24290520230300892
|
30/05/2023
|
lalan sah
|
0521011WL015819
|
lalan sah
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
03/06/2023
|
|
2084038496
|
|
LALAN SAH
|
CANARA BANK(508532)
|
|
35
|
MAHISHI
|
BH-21-011-007-01040700/213
(KUNDAH)
|
0521011000NRG24290520230300894
|
30/05/2023
|
BIMLA DEVI
|
0521011WL015819
|
BIMLA DEVI
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
03/06/2023
|
|
2084038484
|
|
VIMALA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
36
|
MAHISHI
|
BH-21-011-007-01040700/2173
(KUNDAH)
|
0521011000NRG24300520230305382
|
30/05/2023
|
RAJKUMAR SAH
|
0521011WL016110
|
RAJKUMAR SAH
|
00538
|
CBIN0R10001
|
1824
|
1824
|
Processed
|
03/06/2023
|
|
2084038483
|
|
RAJKUMAR SAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
37
|
MAHISHI
|
BH-21-011-007-01040700/2174
(KUNDAH)
|
0521011000NRG24290520230300895
|
30/05/2023
|
BABLU SADA
|
0521011WL015819
|
BABLU SADA
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
03/06/2023
|
|
2084038510
|
|
BABLU SADA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
38
|
MAHISHI
|
BH-21-011-007-01040700/2292
(KUNDAH)
|
0521011000NRG24290520230300896
|
30/05/2023
|
KALA DEVI
|
0521011WL015819
|
KALA DEVI
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
03/06/2023
|
|
2084038509
|
|
KALA DEVI W/O MOHAN SAH
|
PUNJAB NATIONAL BANK(508568)
|
|
39
|
MAHISHI
|
BH-21-011-007-01040700/2319
(KUNDAH)
|
0521011000NRG24300520230305385
|
30/05/2023
|
SHYAM SUNDAR DEVI
|
0521011WL016110
|
SHYAM SUNDAR DEVI
|
00538
|
CBIN0R10001
|
1824
|
1824
|
Processed
|
03/06/2023
|
|
2084038521
|
|
SHYAM SINDAR DEVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
40
|
MAHISHI
|
BH-21-011-007-01040700/2324
(KUNDAH)
|
0521011000NRG24300520230305386
|
30/05/2023
|
LALITA DEVI
|
0521011WL016110
|
LALITA DEVI
|
00538
|
CBIN0R10001
|
1824
|
1824
|
Processed
|
03/06/2023
|
|
2084038517
|
|
LALITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
41
|
MAHISHI
|
BH-21-011-007-01040700/2325
(KUNDAH)
|
0521011000NRG24290520230300897
|
30/05/2023
|
AKALI DEVI
|
0521011WL015819
|
AKALI DEVI
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
03/06/2023
|
|
2084038495
|
|
MRS FULLO DEVI
|
STATE BANK OF INDIA(508548)
|
|
42
|
MAHISHI
|
BH-21-011-007-01040700/292
(KUNDAH)
|
0521011000NRG24300520230305387
|
30/05/2023
|
BALESHWAR SAH
|
0521011WL016110
|
BALESHWAR SAH
|
00538
|
CBIN0R10001
|
1824
|
1824
|
Processed
|
03/06/2023
|
|
2084038508
|
|
BALESHWAR SAH S-O LATE HARHU SAH
|
PUNJAB NATIONAL BANK(508568)
|
|
43
|
MAHISHI
|
BH-21-011-007-01040700/305
(KUNDAH)
|
0521011000NRG24300520230305388
|
30/05/2023
|
SAMLA DEVI
|
0521011WL016110
|
SAMLA DEVI
|
00538
|
CBIN0R10001
|
1824
|
1824
|
Processed
|
03/06/2023
|
|
2084038522
|
|
SAMLA DEVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
44
|
MAHISHI
|
BH-21-011-007-01040700/306
(KUNDAH)
|
0521011000NRG24300520230305389
|
30/05/2023
|
DHANSHILA DEVI
|
0521011WL016110
|
DHANSHILA DEVI
|
00538
|
CBIN0R10001
|
1824
|
1824
|
Processed
|
03/06/2023
|
|
2084038488
|
|
MAMTA DEVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
45
|
MAHISHI
|
BH-21-011-007-01040700/337
(KUNDAH)
|
0521011000NRG24290520230300898
|
30/05/2023
|
REKHA DEVI
|
0521011WL015819
|
REKHA DEVI
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
03/06/2023
|
|
2084038482
|
|
REKHA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
46
|
MAHISHI
|
BH-21-011-007-01040700/344
(KUNDAH)
|
0521011000NRG24290520230300900
|
30/05/2023
|
SUDAMA DEVI
|
0521011WL015819
|
SUDAMA DEVI
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
03/06/2023
|
|
2084038514
|
|
SUDAMA DEVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
47
|
MAHISHI
|
BH-21-011-007-01040700/347
(KUNDAH)
|
0521011000NRG24290520230300901
|
30/05/2023
|
SARITA DEVI
|
0521011WL015819
|
SARITA DEVI
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
03/06/2023
|
|
2084038466
|
|
SARITA DEVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
48
|
MAHISHI
|
BH-21-011-007-01040700/354
(KUNDAH)
|
0521011000NRG24300520230305390
|
30/05/2023
|
FULIYA DEVI
|
0521011WL016110
|
FULIYA DEVI
|
00538
|
CBIN0R10001
|
1824
|
1824
|
Processed
|
03/06/2023
|
|
2084038478
|
|
FULIYA DEVI W/O RAM BAHADUR SAH
|
PUNJAB NATIONAL BANK(508568)
|
|
49
|
MAHISHI
|
BH-21-011-007-01040700/355
(KUNDAH)
|
0521011000NRG24290520230300903
|
30/05/2023
|
GANGYA DEVI
|
0521011WL015819
|
GANGYA DEVI
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
03/06/2023
|
|
2084038485
|
|
GANGIYA DEVI WO HIRALALSAH
|
PUNJAB NATIONAL BANK(508568)
|
|
50
|
MAHISHI
|
BH-21-011-007-01040700/363
(KUNDAH)
|
0521011000NRG24290520230300904
|
30/05/2023
|
MAINA DEVI
|
0521011WL015819
|
MAINA DEVI
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
03/06/2023
|
|
2084038498
|
|
MAINA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
51
|
MAHISHI
|
BH-21-011-007-01040700/367
(KUNDAH)
|
0521011000NRG24300520230305391
|
30/05/2023
|
VINOD KUMAR VIMAL
|
0521011WL016110
|
VINOD KUMAR VIMAL
|
00538
|
CBIN0R10001
|
1824
|
1824
|
Processed
|
03/06/2023
|
|
2084038491
|
|
BINOD KUMAR BIMAL SO- RATAN DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
52
|
MAHISHI
|
BH-21-011-007-01040700/382
(KUNDAH)
|
0521011000NRG24290520230300907
|
30/05/2023
|
ATAR DEVI
|
0521011WL015819
|
ATAR DEVI
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
03/06/2023
|
|
2084038497
|
|
ANAR DEVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
53
|
MAHISHI
|
BH-21-011-007-01040700/383
(KUNDAH)
|
0521011000NRG24290520230300908
|
30/05/2023
|
BINA DEVI
|
0521011WL015819
|
BINA DEVI
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
03/06/2023
|
|
2084038500
|
|
VINA DEVI
|
CANARA BANK(508532)
|
|
54
|
MAHISHI
|
BH-21-011-007-01040700/390
(KUNDAH)
|
0521011000NRG24300520230305392
|
30/05/2023
|
SARASWATI DEVI
|
0521011WL016110
|
SARASWATI DEVI
|
00538
|
CBIN0R10001
|
1824
|
1824
|
Processed
|
03/06/2023
|
|
2084038481
|
|
SARASWATI DEVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
55
|
MAHISHI
|
BH-21-011-007-01040700/400
(KUNDAH)
|
0521011000NRG24290520230300909
|
30/05/2023
|
ramesh sah
|
0521011WL015819
|
ramesh sah
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
03/06/2023
|
|
2084038471
|
|
RAMESH SAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
56
|
MAHISHI
|
BH-21-011-007-01040700/427
(KUNDAH)
|
0521011000NRG24300520230305393
|
30/05/2023
|
KALA DEVI
|
0521011WL016110
|
KALA DEVI
|
00538
|
CBIN0R10001
|
1824
|
1824
|
Processed
|
03/06/2023
|
|
2084038473
|
|
KALA DEVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
57
|
MAHISHI
|
BH-21-011-007-01040700/431
(KUNDAH)
|
0521011000NRG24300520230305394
|
30/05/2023
|
KAPALESHWAR SAH
|
0521011WL016110
|
KAPALESHWAR SAH
|
00538
|
CBIN0R10001
|
1824
|
1824
|
Processed
|
03/06/2023
|
|
2084038474
|
|
KAPALESHWAR SAH
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
58
|
MAHISHI
|
BH-21-011-007-01040700/433
(KUNDAH)
|
0521011000NRG24300520230305396
|
30/05/2023
|
CHANDRAKALA DEVI
|
0521011WL016110
|
CHANDRAKALA DEVI
|
00538
|
CBIN0R10001
|
1824
|
1824
|
Processed
|
03/06/2023
|
|
2084038487
|
|
CHANDRAKALA DEVI W/O FULCHAN SAH
|
PUNJAB NATIONAL BANK(508568)
|
|
59
|
MAHISHI
|
BH-21-011-007-01040700/440
(KUNDAH)
|
0521011000NRG24300520230305398
|
30/05/2023
|
CHANCHAL SAH
|
0521011WL016110
|
CHANCHAL SAH
|
00538
|
CBIN0R10001
|
1824
|
1824
|
Processed
|
03/06/2023
|
|
2084038506
|
|
CHANCHAL SAH AND GHURNI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
60
|
MAHISHI
|
BH-21-011-007-01040700/440
(KUNDAH)
|
0521011000NRG24300520230305399
|
30/05/2023
|
GHURNI DEVI
|
0521011WL016110
|
GHURNI DEVI
|
00538
|
CBIN0R10001
|
1824
|
1824
|
Processed
|
03/06/2023
|
|
2084038507
|
|
GHURANI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
61
|
MAHISHI
|
BH-21-011-007-01040700/443
(KUNDAH)
|
0521011000NRG24300520230305400
|
30/05/2023
|
BABITA DEVI
|
0521011WL016110
|
BABITA DEVI
|
00538
|
CBIN0R10001
|
1824
|
1824
|
Processed
|
03/06/2023
|
|
2084038479
|
|
BABITA DEVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
62
|
MAHISHI
|
BH-21-011-007-01040700/446
(KUNDAH)
|
0521011000NRG24300520230305401
|
30/05/2023
|
Chandrakala devi
|
0521011WL016110
|
Chandrakala devi
|
00538
|
CBIN0R10001
|
1824
|
1824
|
Processed
|
03/06/2023
|
|
2084038472
|
|
CHANDERKALA DEVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
63
|
MAHISHI
|
BH-21-011-007-01040700/493
(KUNDAH)
|
0521011000NRG24300520230305402
|
30/05/2023
|
SUNIL SAH
|
0521011WL016110
|
SUNIL SAH
|
00538
|
CBIN0R10001
|
1824
|
1824
|
Processed
|
03/06/2023
|
|
2084038494
|
|
SUNIL SAH
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
64
|
MAHISHI
|
BH-21-011-007-01040700/494
(KUNDAH)
|
0521011000NRG24300520230305403
|
30/05/2023
|
VANARASI SAH
|
0521011WL016110
|
VANARASI SAH
|
00538
|
CBIN0R10001
|
1824
|
1824
|
Processed
|
03/06/2023
|
|
2084038492
|
|
BANARSI SAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
65
|
MAHISHI
|
BH-21-011-007-01040700/497
(KUNDAH)
|
0521011000NRG24300520230305404
|
30/05/2023
|
RAMVATI DEVI
|
0521011WL016110
|
RAMVATI DEVI
|
00538
|
CBIN0R10001
|
1824
|
1824
|
Processed
|
03/06/2023
|
|
2084038480
|
|
RAMRATI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
66
|
MAHISHI
|
BH-21-011-007-01040700/80
(KUNDAH)
|
0521011000NRG24300520230305405
|
30/05/2023
|
BALESHWAR SAH
|
0521011WL016110
|
BALESHWAR SAH
|
00538
|
CBIN0R10001
|
1824
|
1824
|
Processed
|
03/06/2023
|
|
2084038476
|
|
VILESHWAR SAH
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
133152
|
133152
|
|
|
|
|
|
|
|
|
67
|
MAHISHI
|
BH-21-011-007-01038100/2543
(KUNDAH)
|
0521011000NRG24290520230301044
|
30/05/2023
|
ARUN YADAV
|
0521011WL015824
|
ARUN YADAV
|
00688
|
FINO0001445
|
2736
|
2736
|
Processed
|
03/06/2023
|
|
2084038525
|
|
Arun Yadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
68
|
MAHISHI
|
BH-21-011-007-01038100/2552
(KUNDAH)
|
0521011000NRG24290520230301047
|
30/05/2023
|
BAIJNATH KUMAR
|
0521011WL015824
|
BAIJNATH KUMAR
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
03/06/2023
|
|
2084038458
|
|
BAIDHNATH YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
69
|
MAHISHI
|
BH-21-011-007-01038100/3015
(KUNDAH)
|
0521011000NRG24290520230301052
|
30/05/2023
|
KIRAN DEVI
|
0521011WL015824
|
KIRAN DEVI
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
03/06/2023
|
|
2084038462
|
|
KIRAN DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
70
|
MAHISHI
|
BH-21-011-007-01038100/3016
(KUNDAH)
|
0521011000NRG24290520230301053
|
30/05/2023
|
ASHA DEVI
|
0521011WL015824
|
ASHA DEVI
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
03/06/2023
|
|
2084038456
|
|
ASHA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
71
|
MAHISHI
|
BH-21-011-007-01038100/3019
(KUNDAH)
|
0521011000NRG24290520230301056
|
30/05/2023
|
KRISHNA DEVI
|
0521011WL015824
|
KRISHNA DEVI
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
03/06/2023
|
|
2084038457
|
|
KRISHNA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
72
|
MAHISHI
|
BH-21-011-007-01038100/3020
(KUNDAH)
|
0521011000NRG24290520230301057
|
30/05/2023
|
SASHI KUMAR
|
0521011WL015824
|
SASHI KUMAR
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
03/06/2023
|
|
2084038460
|
|
SASHI KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
73
|
MAHISHI
|
BH-21-011-007-01038100/3022
(KUNDAH)
|
0521011000NRG24290520230301059
|
30/05/2023
|
VIBHA DEVI
|
0521011WL015824
|
VIBHA DEVI
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
03/06/2023
|
|
2084038464
|
|
VIBHA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
74
|
MAHISHI
|
BH-21-011-007-01038200/1505
(KUNDAH)
|
0521011000NRG24290520230301069
|
30/05/2023
|
PARVESH KUMAR YADAV
|
0521011WL015824
|
PARVESH KUMAR YADAV
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
03/06/2023
|
|
2084038461
|
|
Mr. PRAVESH KUMAR YADAV
|
CENTRAL BANK OF INDIA(607115)
|
|
75
|
MAHISHI
|
BH-21-011-007-01038200/1812
(KUNDAH)
|
0521011000NRG24290520230301070
|
30/05/2023
|
DINKAR RAM
|
0521011WL015824
|
DINKAR RAM
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
03/06/2023
|
|
2084038459
|
|
MR DINKAR
|
STATE BANK OF INDIA(508548)
|
|
76
|
MAHISHI
|
BH-21-011-007-01038200/473
(KUNDAH)
|
0521011000NRG24290520230301071
|
30/05/2023
|
RITA DEVI
|
0521011WL015824
|
RITA DEVI
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
03/06/2023
|
|
2084038463
|
|
RITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
77
|
MAHISHI
|
BH-21-011-007-01040700/1231
(KUNDAH)
|
0521011000NRG24290520230300886
|
30/05/2023
|
SITARAM SAH
|
0521011WL015819
|
SITARAM SAH
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
03/06/2023
|
|
2084038465
|
|
SITA RAM SAH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27360
|
27360
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
187872
|
187872
|
|
|
|
|
|
|
|