|
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-21-011-017-01044400/1766
(RAJANPUR)
|
0521011000NRG24190420230010593
|
20/04/2023
|
GORELAL SHARMA
|
0521011WL000758
|
GORELAL SHARMA
|
00415
|
SBIN0008154
|
1368
|
1368
|
Processed
|
11/05/2023
|
|
1436764918
|
|
MR GORELAL SHARMA
|
STATE BANK OF INDIA(508548)
|
|
2
|
MAHISHI
|
BH-21-011-017-01044400/1769
(RAJANPUR)
|
0521011000NRG24190420230010594
|
20/04/2023
|
MANTUN YADAV
|
0521011WL000758
|
MANTUN YADAV
|
00415
|
SBIN0008154
|
1368
|
1368
|
Processed
|
11/05/2023
|
|
1436764915
|
|
MR MANTUN YADAV
|
STATE BANK OF INDIA(508548)
|
|
3
|
MAHISHI
|
BH-21-011-017-01044400/1770
(RAJANPUR)
|
0521011000NRG24190420230010595
|
20/04/2023
|
NIBHA DEVI
|
0521011WL000758
|
NIBHA DEVI
|
00415
|
SBIN0008154
|
1368
|
1368
|
Processed
|
11/05/2023
|
|
1436764940
|
|
MRS NIBHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
4
|
MAHISHI
|
BH-21-011-017-01044400/1778
(RAJANPUR)
|
0521011000NRG24190420230010596
|
20/04/2023
|
dinesh sharma
|
0521011WL000758
|
dinesh sharma
|
00415
|
SBIN0008154
|
1368
|
1368
|
Processed
|
11/05/2023
|
|
1436764925
|
|
DINESH SHARMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
MAHISHI
|
BH-21-011-017-01044400/1820
(RAJANPUR)
|
0521011000NRG24190420230010598
|
20/04/2023
|
AMAR YADAV
|
0521011WL000758
|
AMAR YADAV
|
00415
|
SBIN0008154
|
1368
|
1368
|
Processed
|
11/05/2023
|
|
1436764908
|
|
AMAR YADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
MAHISHI
|
BH-21-011-017-01044400/1822
(RAJANPUR)
|
0521011000NRG24190420230010601
|
20/04/2023
|
DURGA DEVI
|
0521011WL000758
|
DURGA DEVI
|
00415
|
SBIN0008154
|
1368
|
1368
|
Processed
|
11/05/2023
|
|
1436764920
|
|
DURGA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
MAHISHI
|
BH-21-011-017-01044400/1822
(RAJANPUR)
|
0521011000NRG24190420230010600
|
20/04/2023
|
VILAS YADAV
|
0521011WL000758
|
VILAS YADAV
|
00415
|
SBIN0008154
|
1368
|
1368
|
Processed
|
11/05/2023
|
|
1436764921
|
|
VILASH YADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
MAHISHI
|
BH-21-011-017-01044400/1823
(RAJANPUR)
|
0521011000NRG24190420230010602
|
20/04/2023
|
ARVIND YADAV
|
0521011WL000758
|
ARVIND YADAV
|
00415
|
SBIN0008154
|
1368
|
1368
|
Processed
|
11/05/2023
|
|
1436764916
|
|
MR ARVIND YADAV
|
STATE BANK OF INDIA(508548)
|
|
9
|
MAHISHI
|
BH-21-011-017-01044400/1847
(RAJANPUR)
|
0521011000NRG24190420230010604
|
20/04/2023
|
PARMILA DEVI
|
0521011WL000758
|
PARMILA DEVI
|
00415
|
SBIN0008154
|
1368
|
1368
|
Processed
|
11/05/2023
|
|
1436764924
|
|
PRAMILA DEVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
10
|
MAHISHI
|
BH-21-011-017-01044400/1869
(RAJANPUR)
|
0521011000NRG24190420230010606
|
20/04/2023
|
sulen sada
|
0521011WL000758
|
sulen sada
|
00415
|
SBIN0008154
|
1368
|
1368
|
Processed
|
11/05/2023
|
|
1436764903
|
|
MR SURENDRA SADA
|
STATE BANK OF INDIA(508548)
|
|
11
|
MAHISHI
|
BH-21-011-017-01044400/1894
(RAJANPUR)
|
0521011000NRG24190420230010608
|
20/04/2023
|
CHONO YADAV
|
0521011WL000758
|
CHONO YADAV
|
00415
|
SBIN0008154
|
1368
|
1368
|
Processed
|
11/05/2023
|
|
1436764907
|
|
CHANDESHWARI YADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
MAHISHI
|
BH-21-011-017-01044400/1907
(RAJANPUR)
|
0521011000NRG24190420230010609
|
20/04/2023
|
CHANDRASHEKHAR YADAV
|
0521011WL000758
|
CHANDRASHEKHAR YADAV
|
00415
|
SBIN0008154
|
1368
|
1368
|
Processed
|
11/05/2023
|
|
1436764927
|
|
CHANDRASHEKHAR YADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
MAHISHI
|
BH-21-011-017-01044400/1956
(RAJANPUR)
|
0521011000NRG24190420230010612
|
20/04/2023
|
RANJAN DEVI
|
0521011WL000758
|
RANJAN DEVI
|
00415
|
SBIN0008154
|
1368
|
1368
|
Processed
|
11/05/2023
|
|
1436764909
|
|
RANJAN DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
MAHISHI
|
BH-21-011-017-01044400/1956
(RAJANPUR)
|
0521011000NRG24190420230010611
|
20/04/2023
|
TUNTUN YADAV
|
0521011WL000758
|
TUNTUN YADAV
|
00415
|
SBIN0008154
|
1368
|
1368
|
Processed
|
11/05/2023
|
|
1436764904
|
|
TUNTUN YADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
MAHISHI
|
BH-21-011-017-01044400/3275
(RAJANPUR)
|
0521011000NRG24190420230010615
|
20/04/2023
|
NIRMALA DEVI
|
0521011WL000758
|
NIRMALA DEVI
|
00415
|
SBIN0008154
|
1368
|
1368
|
Processed
|
11/05/2023
|
|
1436764947
|
|
MRS NIRMALA DEVI
|
STATE BANK OF INDIA(508548)
|
|
16
|
MAHISHI
|
BH-21-011-017-01044400/3275
(RAJANPUR)
|
0521011000NRG24190420230010614
|
20/04/2023
|
RAGHUNANDAN SHARMA
|
0521011WL000758
|
RAGHUNANDAN SHARMA
|
00415
|
SBIN0008154
|
1368
|
1368
|
Processed
|
11/05/2023
|
|
1436764938
|
|
RAGHUNANDAN SHARMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
MAHISHI
|
BH-21-011-017-01044400/453
(RAJANPUR)
|
0521011000NRG24190420230010618
|
20/04/2023
|
RINA DEVI
|
0521011WL000758
|
RINA DEVI
|
00415
|
SBIN0008154
|
1368
|
1368
|
Processed
|
11/05/2023
|
|
1436764926
|
|
MRS RINA DEVI
|
STATE BANK OF INDIA(508548)
|
|
18
|
MAHISHI
|
BH-21-011-017-01044400/453
(RAJANPUR)
|
0521011000NRG24190420230010617
|
20/04/2023
|
SUDIN YADAV
|
0521011WL000758
|
SUDIN YADAV
|
00415
|
SBIN0008154
|
1368
|
1368
|
Processed
|
11/05/2023
|
|
1436764919
|
|
SUDIN YADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
MAHISHI
|
BH-21-011-017-01044400/458
(RAJANPUR)
|
0521011000NRG24190420230010620
|
20/04/2023
|
Nunulal sharma
|
0521011WL000758
|
Nunulal sharma
|
00415
|
SBIN0008154
|
1368
|
1368
|
Processed
|
11/05/2023
|
|
1436764934
|
|
MR NUNULAL SHARMA
|
STATE BANK OF INDIA(508548)
|
|
20
|
MAHISHI
|
BH-21-011-017-01044400/458
(RAJANPUR)
|
0521011000NRG24190420230010621
|
20/04/2023
|
Somiya Devi
|
0521011WL000758
|
Somiya Devi
|
00415
|
SBIN0008154
|
1368
|
1368
|
Processed
|
11/05/2023
|
|
1436764933
|
|
MRS SUMITRA DEVI
|
STATE BANK OF INDIA(508548)
|
|
21
|
MAHISHI
|
BH-21-011-017-01044400/461
(RAJANPUR)
|
0521011000NRG24190420230010623
|
20/04/2023
|
GULAB DEVI
|
0521011WL000758
|
GULAB DEVI
|
00415
|
SBIN0008154
|
1368
|
1368
|
Processed
|
11/05/2023
|
|
1436764937
|
|
GULAB DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
MAHISHI
|
BH-21-011-017-01044400/461
(RAJANPUR)
|
0521011000NRG24190420230010622
|
20/04/2023
|
Janardan Yadav
|
0521011WL000758
|
Janardan Yadav
|
00415
|
SBIN0008154
|
1368
|
1368
|
Processed
|
11/05/2023
|
|
1436764923
|
|
MR JANARDAN YADAV
|
STATE BANK OF INDIA(508548)
|
|
23
|
MAHISHI
|
BH-21-011-017-01044400/481
(RAJANPUR)
|
0521011000NRG24190420230010630
|
20/04/2023
|
DHIRENDRA YADAV
|
0521011WL000758
|
DHIRENDRA YADAV
|
00415
|
SBIN0008154
|
1368
|
1368
|
Processed
|
11/05/2023
|
|
1436764917
|
|
MR DHIRENDRA YADAV
|
STATE BANK OF INDIA(508548)
|
|
24
|
MAHISHI
|
BH-21-011-017-01044400/481
(RAJANPUR)
|
0521011000NRG24190420230010631
|
20/04/2023
|
RANJU DEVI
|
0521011WL000758
|
RANJU DEVI
|
00415
|
SBIN0008154
|
1368
|
1368
|
Processed
|
11/05/2023
|
|
1436764922
|
|
MANJULA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
MAHISHI
|
BH-21-011-017-01044400/488
(RAJANPUR)
|
0521011000NRG24190420230010632
|
20/04/2023
|
RANJIT YADAV
|
0521011WL000758
|
RANJIT YADAV
|
00415
|
SBIN0008154
|
1368
|
1368
|
Processed
|
11/05/2023
|
|
1436764928
|
|
MR RANJIT YADAV
|
STATE BANK OF INDIA(508548)
|
|
26
|
MAHISHI
|
BH-21-011-017-01044600/1831
(RAJANPUR)
|
0521011000NRG24190420230010639
|
20/04/2023
|
LILA DEVI
|
0521011WL000758
|
LILA DEVI
|
00415
|
SBIN0008154
|
1368
|
1368
|
Processed
|
11/05/2023
|
|
1436764946
|
|
MRS LILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
27
|
MAHISHI
|
BH-21-011-017-01044600/3491
(RAJANPUR)
|
0521011000NRG24190420230010641
|
20/04/2023
|
SURAJ YADAV
|
0521011WL000758
|
SURAJ YADAV
|
00415
|
SBIN0008154
|
1368
|
1368
|
Processed
|
11/05/2023
|
|
1436764941
|
|
MR SURAJ YADAV
|
STATE BANK OF INDIA(508548)
|
|
28
|
MAHISHI
|
BH-21-011-017-01044600/3496
(RAJANPUR)
|
0521011000NRG24190420230009885
|
20/04/2023
|
PUNAM DEVI
|
0521011WL000701
|
PUNAM DEVI
|
00415
|
SBIN0008154
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1436764888
|
|
PUNAM DEVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
29
|
MAHISHI
|
BH-21-011-017-01044600/3630
(RAJANPUR)
|
0521011000NRG24190420230009886
|
20/04/2023
|
BIRAN DEVI
|
0521011WL000701
|
BIRAN DEVI
|
00415
|
SBIN0008154
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1436764913
|
|
BIRAN DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
MAHISHI
|
BH-21-011-017-01044600/3714
(RAJANPUR)
|
0521011000NRG24190420230009887
|
20/04/2023
|
RITA DEVI
|
0521011WL000701
|
RITA DEVI
|
00415
|
SBIN0008154
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1436764939
|
|
RITA DEVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
31
|
MAHISHI
|
BH-21-011-017-01044600/4010
(RAJANPUR)
|
0521011000NRG24190420230009899
|
20/04/2023
|
MANISHA KUMARI
|
0521011WL000701
|
MANISHA KUMARI
|
00415
|
SBIN0008154
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1436764944
|
|
MR MANISHA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
32
|
MAHISHI
|
BH-21-011-017-01044600/4011
(RAJANPUR)
|
0521011000NRG24190420230009900
|
20/04/2023
|
GURIYA KUMARI
|
0521011WL000701
|
GURIYA KUMARI
|
00415
|
SBIN0008154
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1436764948
|
|
MRS GURIYA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
33
|
MAHISHI
|
BH-21-011-017-01044600/4012
(RAJANPUR)
|
0521011000NRG24190420230009901
|
20/04/2023
|
UTTIM MUKHIYA
|
0521011WL000701
|
UTTIM MUKHIYA
|
00415
|
SBIN0008154
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1436764935
|
|
MR UTTIM MUKHYA
|
STATE BANK OF INDIA(508548)
|
|
34
|
MAHISHI
|
BH-21-011-017-01044600/4015
(RAJANPUR)
|
0521011000NRG24190420230009902
|
20/04/2023
|
BECHANI DEVI
|
0521011WL000701
|
BECHANI DEVI
|
00415
|
SBIN0008154
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1436764932
|
|
MISS BECHANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
35
|
MAHISHI
|
BH-21-011-017-01044600/4016
(RAJANPUR)
|
0521011000NRG24190420230009903
|
20/04/2023
|
KAJAL KUMARI
|
0521011WL000701
|
KAJAL KUMARI
|
00415
|
SBIN0008154
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1436764945
|
|
MRS KAJAL KUMARI
|
STATE BANK OF INDIA(508548)
|
|
36
|
MAHISHI
|
BH-21-011-017-01044600/4021
(RAJANPUR)
|
0521011000NRG24190420230009905
|
20/04/2023
|
DEJI KUMARI
|
0521011WL000701
|
DEJI KUMARI
|
00415
|
SBIN0008154
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1436764943
|
|
MS DEJI KUMARI
|
STATE BANK OF INDIA(508548)
|
|
37
|
MAHISHI
|
BH-21-011-017-01044600/4057
(RAJANPUR)
|
0521011000NRG24190420230009906
|
20/04/2023
|
MINA DEVI
|
0521011WL000701
|
MINA DEVI
|
00415
|
SBIN0008154
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1436764929
|
|
MRS MINA DEVI
|
STATE BANK OF INDIA(508548)
|
|
38
|
MAHISHI
|
BH-21-011-017-01044600/4058
(RAJANPUR)
|
0521011000NRG24190420230009907
|
20/04/2023
|
PAVITRI DEVI
|
0521011WL000701
|
PAVITRI DEVI
|
00415
|
SBIN0008154
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1436764930
|
|
MRS PABITRY DEVI
|
STATE BANK OF INDIA(508548)
|
|
39
|
MAHISHI
|
BH-21-011-017-01044600/4072
(RAJANPUR)
|
0521011000NRG24190420230009908
|
20/04/2023
|
SUCHITA DEVI
|
0521011WL000701
|
SUCHITA DEVI
|
00415
|
SBIN0008154
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1436764931
|
|
SUCHITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
40
|
MAHISHI
|
BH-21-011-017-01044600/920
(RAJANPUR)
|
0521011000NRG24190420230009911
|
20/04/2023
|
INDRADEV MUKHIYA
|
0521011WL000701
|
INDRADEV MUKHIYA
|
00415
|
SBIN0008154
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1436764942
|
|
MR INNARDEV MUKHIYA
|
STATE BANK OF INDIA(508548)
|
|
41
|
MAHISHI
|
BH-21-011-017-01044600/920
(RAJANPUR)
|
0521011000NRG24190420230009910
|
20/04/2023
|
samtola devi
|
0521011WL000701
|
samtola devi
|
00415
|
SBIN0008154
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1436764936
|
|
MRS SAMTOL DEVI
|
STATE BANK OF INDIA(508548)
|
|
42
|
MAHISHI
|
BH-21-011-017-01044600/923
(RAJANPUR)
|
0521011000NRG24190420230009912
|
20/04/2023
|
BACHIYA DEVI
|
0521011WL000701
|
BACHIYA DEVI
|
00415
|
SBIN0008154
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1436764906
|
|
MRS BASIYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
43
|
MAHISHI
|
BH-21-011-017-01044600/923
(RAJANPUR)
|
0521011000NRG24190420230009913
|
20/04/2023
|
UPENDRA MUKHIYA
|
0521011WL000701
|
UPENDRA MUKHIYA
|
00415
|
SBIN0008154
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1436764914
|
|
MR UPENDRA MUKHIYA
|
STATE BANK OF INDIA(508548)
|
|
44
|
MAHISHI
|
BH-21-011-017-01044600/924
(RAJANPUR)
|
0521011000NRG24190420230009914
|
20/04/2023
|
LAKHAN MUKHIYA
|
0521011WL000701
|
LAKHAN MUKHIYA
|
00415
|
SBIN0008154
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1436764911
|
|
MR LAKHAN MUKHYA
|
STATE BANK OF INDIA(508548)
|
|
45
|
MAHISHI
|
BH-21-011-017-01044600/929
(RAJANPUR)
|
0521011000NRG24190420230009916
|
20/04/2023
|
CHANDI MUKHIYA
|
0521011WL000701
|
CHANDI MUKHIYA
|
00415
|
SBIN0008154
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1436764912
|
|
MR CHANDI MUKHYA
|
STATE BANK OF INDIA(508548)
|
|
46
|
MAHISHI
|
BH-21-011-017-01044600/929
(RAJANPUR)
|
0521011000NRG24190420230009917
|
20/04/2023
|
RABINA DEVI
|
0521011WL000701
|
RABINA DEVI
|
00415
|
SBIN0008154
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1436764905
|
|
MRS RAVINA DEVI
|
STATE BANK OF INDIA(508548)
|
|
47
|
MAHISHI
|
BH-21-011-017-01044600/931
(RAJANPUR)
|
0521011000NRG24190420230009918
|
20/04/2023
|
TULSI SHARMA
|
0521011WL000701
|
TULSI SHARMA
|
00415
|
SBIN0008154
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1436764910
|
|
MR TULASI MISTRI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
91656
|
91656
|
|
|
|
|
|
|
|
|
48
|
MAHISHI
|
BH-21-011-017-01044400/1816
(RAJANPUR)
|
0521011000NRG24190420230010597
|
20/04/2023
|
DEBU YADAV
|
0521011WL000758
|
DEBU YADAV
|
00538
|
CBIN0R10001
|
1368
|
1368
|
Processed
|
11/05/2023
|
|
1436764901
|
|
DEBU YADAV
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
49
|
MAHISHI
|
BH-21-011-017-01044400/1821
(RAJANPUR)
|
0521011000NRG24190420230010599
|
20/04/2023
|
RITA DEVI
|
0521011WL000758
|
RITA DEVI
|
00538
|
CBIN0R10001
|
1368
|
1368
|
Processed
|
11/05/2023
|
|
1436764895
|
|
RITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
50
|
MAHISHI
|
BH-21-011-017-01044400/1823
(RAJANPUR)
|
0521011000NRG24190420230010603
|
20/04/2023
|
REKHA DEVI
|
0521011WL000758
|
REKHA DEVI
|
00538
|
CBIN0R10001
|
1368
|
1368
|
Processed
|
11/05/2023
|
|
1436764893
|
|
REKHA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
51
|
MAHISHI
|
BH-21-011-017-01044400/1854
(RAJANPUR)
|
0521011000NRG24190420230010605
|
20/04/2023
|
VISHUNADEV SADA
|
0521011WL000758
|
VISHUNADEV SADA
|
00538
|
CBIN0R10001
|
1368
|
1368
|
Processed
|
11/05/2023
|
|
1436764898
|
|
VISUNADEV SADA
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
52
|
MAHISHI
|
BH-21-011-017-01044400/1871
(RAJANPUR)
|
0521011000NRG24190420230010607
|
20/04/2023
|
SAKHIYA DEVI
|
0521011WL000758
|
SAKHIYA DEVI
|
00538
|
CBIN0R10001
|
1368
|
1368
|
Processed
|
11/05/2023
|
|
1436764887
|
|
SAKHIYA DEVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
53
|
MAHISHI
|
BH-21-011-017-01044400/1908
(RAJANPUR)
|
0521011000NRG24190420230010610
|
20/04/2023
|
KAMLESHWARI YADAV
|
0521011WL000758
|
KAMLESHWARI YADAV
|
00538
|
CBIN0R10001
|
1368
|
1368
|
Processed
|
11/05/2023
|
|
1436764886
|
|
KAMLESHWARI YADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
54
|
MAHISHI
|
BH-21-011-017-01044400/3274
(RAJANPUR)
|
0521011000NRG24190420230010613
|
20/04/2023
|
sulena devi
|
0521011WL000758
|
sulena devi
|
00538
|
CBIN0R10001
|
1368
|
1368
|
Processed
|
11/05/2023
|
|
1436764897
|
|
SULENA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
55
|
MAHISHI
|
BH-21-011-017-01044400/3279
(RAJANPUR)
|
0521011000NRG24190420230010616
|
20/04/2023
|
RANJU DEVI
|
0521011WL000758
|
RANJU DEVI
|
00538
|
CBIN0R10001
|
1368
|
1368
|
Processed
|
11/05/2023
|
|
1436764892
|
|
MRS RANJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
56
|
MAHISHI
|
BH-21-011-017-01044400/456
(RAJANPUR)
|
0521011000NRG24190420230010619
|
20/04/2023
|
shubhkala devi
|
0521011WL000758
|
shubhkala devi
|
00538
|
CBIN0R10001
|
1368
|
1368
|
Processed
|
11/05/2023
|
|
1436764894
|
|
MRS SHUBHKALA DEVI
|
STATE BANK OF INDIA(508548)
|
|
57
|
MAHISHI
|
BH-21-011-017-01044400/468
(RAJANPUR)
|
0521011000NRG24190420230010626
|
20/04/2023
|
mina devi
|
0521011WL000758
|
mina devi
|
00538
|
CBIN0R10001
|
1368
|
1368
|
Processed
|
11/05/2023
|
|
1436764891
|
|
MINA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
58
|
MAHISHI
|
BH-21-011-017-01044400/468
(RAJANPUR)
|
0521011000NRG24190420230010625
|
20/04/2023
|
sulen yadav
|
0521011WL000758
|
sulen yadav
|
00538
|
CBIN0R10001
|
1368
|
1368
|
Processed
|
11/05/2023
|
|
1436764890
|
|
MR SULEN YADAV
|
STATE BANK OF INDIA(508548)
|
|
59
|
MAHISHI
|
BH-21-011-017-01044400/474
(RAJANPUR)
|
0521011000NRG24190420230010627
|
20/04/2023
|
DEVKI DEVI
|
0521011WL000758
|
DEVKI DEVI
|
00538
|
CBIN0R10001
|
1368
|
1368
|
Processed
|
11/05/2023
|
|
1436764885
|
|
DEVKI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
60
|
MAHISHI
|
BH-21-011-017-01044400/480
(RAJANPUR)
|
0521011000NRG24190420230010628
|
20/04/2023
|
BAUKU YADA
|
0521011WL000758
|
BAUKU YADA
|
00538
|
CBIN0R10001
|
1368
|
1368
|
Processed
|
11/05/2023
|
|
1436764883
|
|
BAUKU YADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
61
|
MAHISHI
|
BH-21-011-017-01044400/480
(RAJANPUR)
|
0521011000NRG24190420230010629
|
20/04/2023
|
NATHIYA DEVI
|
0521011WL000758
|
NATHIYA DEVI
|
00538
|
CBIN0R10001
|
1368
|
1368
|
Processed
|
11/05/2023
|
|
1436764884
|
|
NATHIYA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
62
|
MAHISHI
|
BH-21-011-017-01044400/488
(RAJANPUR)
|
0521011000NRG24190420230010634
|
20/04/2023
|
GULAB DEVI
|
0521011WL000758
|
GULAB DEVI
|
00538
|
CBIN0R10001
|
1368
|
1368
|
Processed
|
11/05/2023
|
|
1436764900
|
|
GULAB DEVI (RTI) W/O-KHIKHAR YADAV
|
BANK OF INDIA(508505)
|
|
63
|
MAHISHI
|
BH-21-011-017-01044400/490
(RAJANPUR)
|
0521011000NRG24190420230010635
|
20/04/2023
|
VIJAY YADAV
|
0521011WL000758
|
VIJAY YADAV
|
00538
|
CBIN0R10001
|
1368
|
1368
|
Processed
|
11/05/2023
|
|
1436764896
|
|
VIJAY YADAV
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
64
|
MAHISHI
|
BH-21-011-017-01044600/1790
(RAJANPUR)
|
0521011000NRG24190420230010637
|
20/04/2023
|
PINKI DEVI
|
0521011WL000758
|
PINKI DEVI
|
00538
|
CBIN0R10001
|
1368
|
1368
|
Processed
|
11/05/2023
|
|
1436764889
|
|
PINKI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
65
|
MAHISHI
|
BH-21-011-017-01044600/3278
(RAJANPUR)
|
0521011000NRG24190420230010640
|
20/04/2023
|
NUTAN DEVI
|
0521011WL000758
|
NUTAN DEVI
|
00538
|
CBIN0R10001
|
1368
|
1368
|
Processed
|
11/05/2023
|
|
1436764899
|
|
NUTAN DEVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
66
|
MAHISHI
|
BH-21-011-017-01044600/926
(RAJANPUR)
|
0521011000NRG24190420230009915
|
20/04/2023
|
SUKANI DEVI
|
0521011WL000701
|
SUKANI DEVI
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1436764902
|
|
SUKANI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27360
|
27360
|
|
|
|
|
|
|
|
|
67
|
MAHISHI
|
BH-21-011-017-01044400/467
(RAJANPUR)
|
0521011000NRG24190420230010624
|
20/04/2023
|
MADAN SHARMA
|
0521011WL000758
|
MADAN SHARMA
|
00691
|
IPOS0000001
|
1368
|
1368
|
Processed
|
11/05/2023
|
|
1436764876
|
|
MADAN SHARMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
68
|
MAHISHI
|
BH-21-011-017-01044600/3794
(RAJANPUR)
|
0521011000NRG24190420230009888
|
20/04/2023
|
DILKHUSH KUMAR
|
0521011WL000701
|
DILKHUSH KUMAR
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1436764878
|
|
Dilkhush Kumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
69
|
MAHISHI
|
BH-21-011-017-01044600/3797
(RAJANPUR)
|
0521011000NRG24190420230009889
|
20/04/2023
|
MUKESH KUMAR
|
0521011WL000701
|
MUKESH KUMAR
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1436764879
|
|
MUKESH KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
70
|
MAHISHI
|
BH-21-011-017-01044600/3991
(RAJANPUR)
|
0521011000NRG24190420230009891
|
20/04/2023
|
MITHU KUMAR
|
0521011WL000701
|
MITHU KUMAR
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1436764877
|
|
MITHU KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
71
|
MAHISHI
|
BH-21-011-017-01044600/3992
(RAJANPUR)
|
0521011000NRG24190420230009892
|
20/04/2023
|
ANUJ KUMAR
|
0521011WL000701
|
ANUJ KUMAR
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1436764880
|
|
ANUJ KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
72
|
MAHISHI
|
BH-21-011-017-01044600/3995
(RAJANPUR)
|
0521011000NRG24190420230009895
|
20/04/2023
|
ANISHA KUMARI
|
0521011WL000701
|
ANISHA KUMARI
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1436764882
|
|
ANISHA KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
73
|
MAHISHI
|
BH-21-011-017-01044600/4020
(RAJANPUR)
|
0521011000NRG24190420230009904
|
20/04/2023
|
MANOJ KUMAR
|
0521011WL000701
|
MANOJ KUMAR
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1436764881
|
|
MANOJ KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17784
|
17784
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
136800
|
136800
|
|
|
|
|
|
|
|