|
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-21-011-007-01038100/2611
(KUNDAH)
|
0521011000NRG24120620230398340
|
13/06/2023
|
RAJ PANDIT
|
0521011WL020755
|
RAJ PANDIT
|
00048
|
BKID0004470
|
2736
|
2736
|
Processed
|
17/06/2023
|
|
2618104720
|
|
RAJ PANDIT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
2
|
MAHISHI
|
BH-21-011-007-01038100/1049
(KUNDAH)
|
0521011000NRG24120620230398325
|
13/06/2023
|
SUNIL YADAV
|
0521011WL020755
|
SUNIL YADAV
|
00078
|
CNRB0003133
|
2736
|
2736
|
Processed
|
17/06/2023
|
|
2618104714
|
|
SUNIL KUMAR
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
3
|
MAHISHI
|
BH-21-011-007-01038100/2579
(KUNDAH)
|
0521011000NRG24120620230398423
|
13/06/2023
|
NIGAR PRAWEEN
|
0521011WL020757
|
NIGAR PRAWEEN
|
00089
|
CBIN0282946
|
2736
|
2736
|
Processed
|
17/06/2023
|
|
2618104708
|
|
Mrs. NIGAR PRAVIN
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
4
|
MAHISHI
|
BH-21-011-007-01038100/774
(KUNDAH)
|
0521011000NRG24120620230398748
|
13/06/2023
|
ratan devi
|
0521011WL020778
|
ratan devi
|
00354
|
PUNB0248700
|
2736
|
2736
|
Processed
|
17/06/2023
|
|
2618104713
|
|
PANO DEVI W/O MANBODH DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
5
|
MAHISHI
|
BH-21-011-007-01038100/2591
(KUNDAH)
|
0521011000NRG24120620230398334
|
13/06/2023
|
BINEKHA DEVI
|
0521011WL020755
|
BINEKHA DEVI
|
00415
|
SBIN0008153
|
2736
|
2736
|
Processed
|
17/06/2023
|
|
2618104709
|
|
MRS BINEKHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
6
|
MAHISHI
|
BH-21-011-007-01038100/2593
(KUNDAH)
|
0521011000NRG24120620230398737
|
13/06/2023
|
KARI DEVI
|
0521011WL020778
|
KARI DEVI
|
00415
|
SBIN0008153
|
2736
|
2736
|
Processed
|
17/06/2023
|
|
2618104685
|
|
MRS KARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
7
|
MAHISHI
|
BH-21-011-007-01038100/2602
(KUNDAH)
|
0521011000NRG24120620230398743
|
13/06/2023
|
GUNJAN KUMARI
|
0521011WL020778
|
GUNJAN KUMARI
|
00415
|
SBIN0008153
|
2736
|
2736
|
Processed
|
17/06/2023
|
|
2618104683
|
|
MS GUNJAN KUMARI
|
STATE BANK OF INDIA(508548)
|
|
8
|
MAHISHI
|
BH-21-011-007-01038100/2611
(KUNDAH)
|
0521011000NRG24120620230398341
|
13/06/2023
|
SAMTOLIYA DEVI
|
0521011WL020755
|
SAMTOLIYA DEVI
|
00415
|
SBIN0008153
|
2736
|
2736
|
Processed
|
17/06/2023
|
|
2618104716
|
|
MRS SAMTOLIYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
9
|
MAHISHI
|
BH-21-011-007-01038100/756
(KUNDAH)
|
0521011000NRG24120620230398747
|
13/06/2023
|
NILAM DEVI
|
0521011WL020778
|
NILAM DEVI
|
00415
|
SBIN0008153
|
2736
|
2736
|
Processed
|
17/06/2023
|
|
2618104710
|
|
NILAM DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13680
|
13680
|
|
|
|
|
|
|
|
|
10
|
MAHISHI
|
BH-21-011-007-01038100/2597
(KUNDAH)
|
0521011000NRG24120620230398740
|
13/06/2023
|
SANTOSH KUMAR DAS
|
0521011WL020778
|
SANTOSH KUMAR DAS
|
00415
|
SBIN0011810
|
2736
|
2736
|
Processed
|
17/06/2023
|
|
2618104681
|
|
MR SANTOSH KUMAR DAS
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
11
|
MAHISHI
|
BH-21-011-007-01038100/1048
(KUNDAH)
|
0521011000NRG24120620230398324
|
13/06/2023
|
Rameswar Yadav
|
0521011WL020755
|
Rameswar Yadav
|
00415
|
SBIN0014333
|
2736
|
2736
|
Processed
|
17/06/2023
|
|
2618104678
|
|
RAMESHWAR YADAV
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
12
|
MAHISHI
|
BH-21-011-007-01038100/1050
(KUNDAH)
|
0521011000NRG24120620230398326
|
13/06/2023
|
Aruna Devi
|
0521011WL020755
|
Aruna Devi
|
00415
|
SBIN0014333
|
2736
|
2736
|
Processed
|
17/06/2023
|
|
2618104677
|
|
ARUNA DEVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
13
|
MAHISHI
|
BH-21-011-007-01038100/1283
(KUNDAH)
|
0521011000NRG24120620230398404
|
13/06/2023
|
moti
|
0521011WL020757
|
moti
|
00415
|
SBIN0014333
|
2736
|
2736
|
Processed
|
17/06/2023
|
|
2618104702
|
|
MR MOTI O
|
STATE BANK OF INDIA(508548)
|
|
14
|
MAHISHI
|
BH-21-011-007-01038100/1285
(KUNDAH)
|
0521011000NRG24120620230398405
|
13/06/2023
|
Nathuni
|
0521011WL020757
|
Nathuni
|
00415
|
SBIN0014333
|
2736
|
2736
|
Processed
|
17/06/2023
|
|
2618104706
|
|
MR NATHUNI
|
STATE BANK OF INDIA(508548)
|
|
15
|
MAHISHI
|
BH-21-011-007-01038100/1299
(KUNDAH)
|
0521011000NRG24120620230398410
|
13/06/2023
|
shakila khatun
|
0521011WL020757
|
shakila khatun
|
00415
|
SBIN0014333
|
2736
|
2736
|
Processed
|
17/06/2023
|
|
2618104705
|
|
MRS SHAKILA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
16
|
MAHISHI
|
BH-21-011-007-01038100/1301
(KUNDAH)
|
0521011000NRG24120620230398411
|
13/06/2023
|
akhatari vegam
|
0521011WL020757
|
akhatari vegam
|
00415
|
SBIN0014333
|
2736
|
2736
|
Processed
|
17/06/2023
|
|
2618104679
|
|
MRS AKHATARI VEGAM
|
STATE BANK OF INDIA(508548)
|
|
17
|
MAHISHI
|
BH-21-011-007-01038100/1338
(KUNDAH)
|
0521011000NRG24120620230398415
|
13/06/2023
|
meentullah o
|
0521011WL020757
|
meentullah o
|
00415
|
SBIN0014333
|
2736
|
2736
|
Processed
|
17/06/2023
|
|
2618104707
|
|
MEENTULLAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
MAHISHI
|
BH-21-011-007-01038100/1339
(KUNDAH)
|
0521011000NRG24120620230398416
|
13/06/2023
|
fulan khatun
|
0521011WL020757
|
fulan khatun
|
00415
|
SBIN0014333
|
2736
|
2736
|
Processed
|
17/06/2023
|
|
2618104703
|
|
FULMANA VEGAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
MAHISHI
|
BH-21-011-007-01038100/1344
(KUNDAH)
|
0521011000NRG24120620230398417
|
13/06/2023
|
najama khatun
|
0521011WL020757
|
najama khatun
|
00415
|
SBIN0014333
|
2736
|
2736
|
Processed
|
17/06/2023
|
|
2618104704
|
|
MRS NAJMA KHATOON
|
STATE BANK OF INDIA(508548)
|
|
20
|
MAHISHI
|
BH-21-011-007-01038100/2594
(KUNDAH)
|
0521011000NRG24120620230398738
|
13/06/2023
|
ARTI DEVI
|
0521011WL020778
|
ARTI DEVI
|
00415
|
SBIN0014333
|
2736
|
2736
|
Processed
|
17/06/2023
|
|
2618104717
|
|
MRS ARTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
21
|
MAHISHI
|
BH-21-011-007-01038100/2596
(KUNDAH)
|
0521011000NRG24120620230398739
|
13/06/2023
|
G K DAS
|
0521011WL020778
|
G K DAS
|
00415
|
SBIN0014333
|
2736
|
2736
|
Processed
|
17/06/2023
|
|
2618104682
|
|
MR GAJENDRA KUMAR DAS
|
STATE BANK OF INDIA(508548)
|
|
22
|
MAHISHI
|
BH-21-011-007-01038100/2604
(KUNDAH)
|
0521011000NRG24120620230398744
|
13/06/2023
|
NITISH KUMAR YADAV
|
0521011WL020778
|
NITISH KUMAR YADAV
|
00415
|
SBIN0014333
|
2736
|
2736
|
Processed
|
17/06/2023
|
|
2618104684
|
|
MR NITISH KUMAR YADAV
|
STATE BANK OF INDIA(508548)
|
|
23
|
MAHISHI
|
BH-21-011-007-01038100/2613
(KUNDAH)
|
0521011000NRG24120620230398343
|
13/06/2023
|
SULENDRA DAS
|
0521011WL020755
|
SULENDRA DAS
|
00415
|
SBIN0014333
|
2736
|
2736
|
Processed
|
17/06/2023
|
|
2618104715
|
|
MR SULENDRA DAS
|
STATE BANK OF INDIA(508548)
|
|
24
|
MAHISHI
|
BH-21-011-007-01038100/2895
(KUNDAH)
|
0521011000NRG24120620230398425
|
13/06/2023
|
MD AFTAB
|
0521011WL020757
|
MD AFTAB
|
00415
|
SBIN0014333
|
2736
|
2736
|
Processed
|
17/06/2023
|
|
2618104719
|
|
MR MD AFTAB
|
STATE BANK OF INDIA(508548)
|
|
25
|
MAHISHI
|
BH-21-011-007-01038100/840
(KUNDAH)
|
0521011000NRG24120620230398752
|
13/06/2023
|
PRMILA DEVI
|
0521011WL020778
|
PRMILA DEVI
|
00415
|
SBIN0014333
|
2736
|
2736
|
Processed
|
17/06/2023
|
|
2618104718
|
|
MRS PRAMILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
26
|
MAHISHI
|
BH-21-011-007-01038300/2270
(KUNDAH)
|
0521011000NRG24120620230398359
|
13/06/2023
|
Kalam
|
0521011WL020755
|
Kalam
|
00415
|
SBIN0014333
|
2736
|
2736
|
Processed
|
17/06/2023
|
|
2618104686
|
|
KALAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
43776
|
43776
|
|
|
|
|
|
|
|
|
27
|
MAHISHI
|
BH-21-011-007-01038100/1274
(KUNDAH)
|
0521011000NRG24120620230398399
|
13/06/2023
|
GULO KHATUN
|
0521011WL020757
|
GULO KHATUN
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
17/06/2023
|
|
2618104695
|
|
MRS GULO KHATUN
|
STATE BANK OF INDIA(508548)
|
|
28
|
MAHISHI
|
BH-21-011-007-01038100/1275
(KUNDAH)
|
0521011000NRG24120620230398400
|
13/06/2023
|
SAIRA KHATUN
|
0521011WL020757
|
SAIRA KHATUN
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
17/06/2023
|
|
2618104694
|
|
SERA KHATOON
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
MAHISHI
|
BH-21-011-007-01038100/1276
(KUNDAH)
|
0521011000NRG24120620230398401
|
13/06/2023
|
SAKINA KHATUN
|
0521011WL020757
|
SAKINA KHATUN
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
17/06/2023
|
|
2618104667
|
|
SAKINA KHATUN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
MAHISHI
|
BH-21-011-007-01038100/1277
(KUNDAH)
|
0521011000NRG24120620230398402
|
13/06/2023
|
RIZWANA KHATUN
|
0521011WL020757
|
RIZWANA KHATUN
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
17/06/2023
|
|
2618104693
|
|
RIZWANA KHATUN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
MAHISHI
|
BH-21-011-007-01038100/1281
(KUNDAH)
|
0521011000NRG24120620230398403
|
13/06/2023
|
SAMINA KHATUN
|
0521011WL020757
|
SAMINA KHATUN
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
17/06/2023
|
|
2618104666
|
|
SAMINA KHATUN
|
PUNJAB NATIONAL BANK(508568)
|
|
32
|
MAHISHI
|
BH-21-011-007-01038100/1286
(KUNDAH)
|
0521011000NRG24120620230398406
|
13/06/2023
|
GULESHA KHATUN
|
0521011WL020757
|
GULESHA KHATUN
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
17/06/2023
|
|
2618104698
|
|
MISS GULESHA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
33
|
MAHISHI
|
BH-21-011-007-01038100/1289
(KUNDAH)
|
0521011000NRG24120620230398407
|
13/06/2023
|
SATAR
|
0521011WL020757
|
SATAR
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
17/06/2023
|
|
2618104697
|
|
SATTAR
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
34
|
MAHISHI
|
BH-21-011-007-01038100/1296
(KUNDAH)
|
0521011000NRG24120620230398408
|
13/06/2023
|
NURJAHAN
|
0521011WL020757
|
NURJAHAN
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
17/06/2023
|
|
2618104696
|
|
NOOR JAHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
35
|
MAHISHI
|
BH-21-011-007-01038100/1297
(KUNDAH)
|
0521011000NRG24120620230398409
|
13/06/2023
|
vakila khatun
|
0521011WL020757
|
vakila khatun
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
17/06/2023
|
|
2618104687
|
|
VAKILA KHATUN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
36
|
MAHISHI
|
BH-21-011-007-01038100/1309
(KUNDAH)
|
0521011000NRG24120620230398413
|
13/06/2023
|
MAIDA KHATUN
|
0521011WL020757
|
MAIDA KHATUN
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
17/06/2023
|
|
2618104664
|
|
MAIDA KHATUN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
37
|
MAHISHI
|
BH-21-011-007-01038100/2017
(KUNDAH)
|
0521011000NRG24120620230398327
|
13/06/2023
|
MUKESH PANDIT
|
0521011WL020755
|
MUKESH PANDIT
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
17/06/2023
|
|
2618104673
|
|
MR MUKESH PANDIT
|
STATE BANK OF INDIA(508548)
|
|
38
|
MAHISHI
|
BH-21-011-007-01038100/2308
(KUNDAH)
|
0521011000NRG24120620230398418
|
13/06/2023
|
ROHIT SHARMA
|
0521011WL020757
|
ROHIT SHARMA
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
17/06/2023
|
|
2618104665
|
|
ROHIT SHARMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
39
|
MAHISHI
|
BH-21-011-007-01038100/2328
(KUNDAH)
|
0521011000NRG24120620230398330
|
13/06/2023
|
LALITA DEVI
|
0521011WL020755
|
LALITA DEVI
|
00538
|
CBIN0R10001
|
2280
|
2280
|
Processed
|
17/06/2023
|
|
2618104657
|
|
LALITA DEVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
40
|
MAHISHI
|
BH-21-011-007-01038100/2367
(KUNDAH)
|
0521011000NRG24120620230398419
|
13/06/2023
|
SHAMSHER ALAM
|
0521011WL020757
|
SHAMSHER ALAM
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
17/06/2023
|
|
2618104688
|
|
MR MOHAMMAD SHAMSHER ALAM
|
STATE BANK OF INDIA(508548)
|
|
41
|
MAHISHI
|
BH-21-011-007-01038100/2370
(KUNDAH)
|
0521011000NRG24120620230398420
|
13/06/2023
|
JAHANA KHATUN
|
0521011WL020757
|
JAHANA KHATUN
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
17/06/2023
|
|
2618104689
|
|
MRS JAHANA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
42
|
MAHISHI
|
BH-21-011-007-01038100/2371
(KUNDAH)
|
0521011000NRG24120620230398421
|
13/06/2023
|
TARANNUM KHATUN
|
0521011WL020757
|
TARANNUM KHATUN
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
17/06/2023
|
|
2618104690
|
|
TARANNUM KHATUN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
43
|
MAHISHI
|
BH-21-011-007-01038100/2589
(KUNDAH)
|
0521011000NRG24120620230398735
|
13/06/2023
|
MANOJ SAH
|
0521011WL020778
|
MANOJ SAH
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
17/06/2023
|
|
2618104675
|
|
MANOJ SAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
44
|
MAHISHI
|
BH-21-011-007-01038100/2589
(KUNDAH)
|
0521011000NRG24120620230398736
|
13/06/2023
|
RITA DEVI
|
0521011WL020778
|
RITA DEVI
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
17/06/2023
|
|
2618104674
|
|
RITA DEVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
45
|
MAHISHI
|
BH-21-011-007-01038100/2598
(KUNDAH)
|
0521011000NRG24120620230398741
|
13/06/2023
|
INDAL SAH
|
0521011WL020778
|
INDAL SAH
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
17/06/2023
|
|
2618104658
|
|
INDAL SAH
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
46
|
MAHISHI
|
BH-21-011-007-01038100/2599
(KUNDAH)
|
0521011000NRG24120620230398742
|
13/06/2023
|
CHANDAN SAH
|
0521011WL020778
|
CHANDAN SAH
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
17/06/2023
|
|
2618104659
|
|
CHANDAN SAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
47
|
MAHISHI
|
BH-21-011-007-01038100/2609
(KUNDAH)
|
0521011000NRG24120620230398338
|
13/06/2023
|
RENU DEVI
|
0521011WL020755
|
RENU DEVI
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
17/06/2023
|
|
2618104670
|
|
RENU DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
48
|
MAHISHI
|
BH-21-011-007-01038100/2612
(KUNDAH)
|
0521011000NRG24120620230398342
|
13/06/2023
|
DURGA DEVI
|
0521011WL020755
|
DURGA DEVI
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
17/06/2023
|
|
2618104672
|
|
MR SHAKALDEV PANDIT
|
STATE BANK OF INDIA(508548)
|
|
49
|
MAHISHI
|
BH-21-011-007-01038100/2617
(KUNDAH)
|
0521011000NRG24120620230398346
|
13/06/2023
|
SUBHASH PANDIT
|
0521011WL020755
|
SUBHASH PANDIT
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
17/06/2023
|
|
2618104711
|
|
SUBHASH PANDIT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
50
|
MAHISHI
|
BH-21-011-007-01038100/2618
(KUNDAH)
|
0521011000NRG24120620230398347
|
13/06/2023
|
BIJENDRA KUMAR
|
0521011WL020755
|
BIJENDRA KUMAR
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
17/06/2023
|
|
2618104712
|
|
BIJENDRA KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
51
|
MAHISHI
|
BH-21-011-007-01038100/2908
(KUNDAH)
|
0521011000NRG24120620230398429
|
13/06/2023
|
CHUNCHUN KHATUN
|
0521011WL020757
|
CHUNCHUN KHATUN
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
17/06/2023
|
|
2618104692
|
|
CHUNCHUN KHATUN
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
52
|
MAHISHI
|
BH-21-011-007-01038100/2911
(KUNDAH)
|
0521011000NRG24120620230398430
|
13/06/2023
|
LAJINA KHATUN
|
0521011WL020757
|
LAJINA KHATUN
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
17/06/2023
|
|
2618104701
|
|
MRS LAJINA KHATOON
|
STATE BANK OF INDIA(508548)
|
|
53
|
MAHISHI
|
BH-21-011-007-01038100/3009
(KUNDAH)
|
0521011000NRG24120620230398349
|
13/06/2023
|
RINA DEVI
|
0521011WL020755
|
RINA DEVI
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
17/06/2023
|
|
2618104676
|
|
RINA DEVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
54
|
MAHISHI
|
BH-21-011-007-01038100/685
(KUNDAH)
|
0521011000NRG24120620230398746
|
13/06/2023
|
MALTI DEVI
|
0521011WL020778
|
MALTI DEVI
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
17/06/2023
|
|
2618104662
|
|
MALTI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
55
|
MAHISHI
|
BH-21-011-007-01038100/782
(KUNDAH)
|
0521011000NRG24120620230398749
|
13/06/2023
|
BEVI DEVI
|
0521011WL020778
|
BEVI DEVI
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
17/06/2023
|
|
2618104680
|
|
BEBI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
56
|
MAHISHI
|
BH-21-011-007-01038100/811
(KUNDAH)
|
0521011000NRG24120620230398750
|
13/06/2023
|
HARERAM
|
0521011WL020778
|
HARERAM
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
17/06/2023
|
|
2618104663
|
|
HARERAM MUKHIYA
|
PUNJAB NATIONAL BANK(508568)
|
|
57
|
MAHISHI
|
BH-21-011-007-01038100/869
(KUNDAH)
|
0521011000NRG24120620230398354
|
13/06/2023
|
BABLI DEVI
|
0521011WL020755
|
BABLI DEVI
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
17/06/2023
|
|
2618104700
|
|
BABALI DEVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
58
|
MAHISHI
|
BH-21-011-007-01038100/870
(KUNDAH)
|
0521011000NRG24120620230398356
|
13/06/2023
|
GITA DEVI
|
0521011WL020755
|
GITA DEVI
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
17/06/2023
|
|
2618104699
|
|
GITA DEVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
59
|
MAHISHI
|
BH-21-011-007-01038100/918
(KUNDAH)
|
0521011000NRG24120620230398358
|
13/06/2023
|
RUNA DEVI
|
0521011WL020755
|
RUNA DEVI
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
17/06/2023
|
|
2618104671
|
|
Runa Devi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
60
|
MAHISHI
|
BH-21-011-007-01040700/1960
(KUNDAH)
|
0521011000NRG24120620230398432
|
13/06/2023
|
ANWARI KHATUN
|
0521011WL020757
|
ANWARI KHATUN
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
17/06/2023
|
|
2618104691
|
|
ANWARI KHATUN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
92568
|
92568
|
|
|
|
|
|
|
|
|
61
|
MAHISHI
|
BH-21-011-007-01038100/2578
(KUNDAH)
|
0521011000NRG24120620230398422
|
13/06/2023
|
NUJHAT PRAWEEN
|
0521011WL020757
|
NUJHAT PRAWEEN
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
17/06/2023
|
|
2618104648
|
|
MRS NUJHAT XXX
|
STATE BANK OF INDIA(508548)
|
|
62
|
MAHISHI
|
BH-21-011-007-01038100/2580
(KUNDAH)
|
0521011000NRG24120620230398424
|
13/06/2023
|
MOHAMMAD BARKAT ALI
|
0521011WL020757
|
MOHAMMAD BARKAT ALI
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
17/06/2023
|
|
2618104654
|
|
MOHAMMAD BARKAT ALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
63
|
MAHISHI
|
BH-21-011-007-01038100/2582
(KUNDAH)
|
0521011000NRG24120620230398331
|
13/06/2023
|
JEEVACHH YADAV
|
0521011WL020755
|
JEEVACHH YADAV
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
17/06/2023
|
|
2618104655
|
|
JEEVACHH YADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
64
|
MAHISHI
|
BH-21-011-007-01038100/2585
(KUNDAH)
|
0521011000NRG24120620230398332
|
13/06/2023
|
OM PRAKASH
|
0521011WL020755
|
OM PRAKASH
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
17/06/2023
|
|
2618104653
|
|
OM PRAKASH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
65
|
MAHISHI
|
BH-21-011-007-01038100/2586
(KUNDAH)
|
0521011000NRG24120620230398333
|
13/06/2023
|
RAUSHAN KUMAR
|
0521011WL020755
|
RAUSHAN KUMAR
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
17/06/2023
|
|
2618104647
|
|
RAUSHAN KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
66
|
MAHISHI
|
BH-21-011-007-01038100/2600
(KUNDAH)
|
0521011000NRG24120620230398336
|
13/06/2023
|
NANDAN SAH
|
0521011WL020755
|
NANDAN SAH
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
17/06/2023
|
|
2618104656
|
|
NANDAN SAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
67
|
MAHISHI
|
BH-21-011-007-01038100/2610
(KUNDAH)
|
0521011000NRG24120620230398339
|
13/06/2023
|
MAMTA DEVI
|
0521011WL020755
|
MAMTA DEVI
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
17/06/2023
|
|
2618104669
|
|
MAMTA DEVI WO INDAL SAH
|
PUNJAB NATIONAL BANK(508568)
|
|
68
|
MAHISHI
|
BH-21-011-007-01038100/2899
(KUNDAH)
|
0521011000NRG24120620230398426
|
13/06/2023
|
RUBY KHATUN
|
0521011WL020757
|
RUBY KHATUN
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
17/06/2023
|
|
2618104650
|
|
MRS RUBY KHATOON
|
STATE BANK OF INDIA(508548)
|
|
69
|
MAHISHI
|
BH-21-011-007-01038100/2900
(KUNDAH)
|
0521011000NRG24120620230398427
|
13/06/2023
|
LAKHO KHATUN
|
0521011WL020757
|
LAKHO KHATUN
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
17/06/2023
|
|
2618104660
|
|
LAKHO KHATUN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
70
|
MAHISHI
|
BH-21-011-007-01038100/2904
(KUNDAH)
|
0521011000NRG24120620230398428
|
13/06/2023
|
MD ZAHID
|
0521011WL020757
|
MD ZAHID
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
17/06/2023
|
|
2618104651
|
|
MD ZAHID
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
71
|
MAHISHI
|
BH-21-011-007-01038100/2915
(KUNDAH)
|
0521011000NRG24120620230398431
|
13/06/2023
|
NIKHAT PARWEEN
|
0521011WL020757
|
NIKHAT PARWEEN
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
17/06/2023
|
|
2618104661
|
|
NIKHAT PARWEEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
72
|
MAHISHI
|
BH-21-011-007-01038100/3009
(KUNDAH)
|
0521011000NRG24120620230398348
|
13/06/2023
|
BIJAY KUMAR
|
0521011WL020755
|
BIJAY KUMAR
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
17/06/2023
|
|
2618104668
|
|
VIJAY KUMAR YADAV S O DEV NARAYAN YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
73
|
MAHISHI
|
BH-21-011-007-01038100/676
(KUNDAH)
|
0521011000NRG24120620230398351
|
13/06/2023
|
SANTLAL DAS
|
0521011WL020755
|
SANTLAL DAS
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
17/06/2023
|
|
2618104652
|
|
SANTLAL DAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
74
|
MAHISHI
|
BH-21-011-007-01038100/828
(KUNDAH)
|
0521011000NRG24120620230398352
|
13/06/2023
|
PUNIYA DEVI
|
0521011WL020755
|
PUNIYA DEVI
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
17/06/2023
|
|
2618104649
|
|
PUNIYA DEVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
38304
|
38304
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
202008
|
202008
|
|
|
|
|
|
|
|