|
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-21-011-012-01040400/3079
(ARAPATTI)
|
0521011000NRG24200220240843210
|
22/02/2024
|
UMESH SAH
|
0521011WL057963
|
UMESH SAH
|
00354
|
PUNB0248700
|
2736
|
2736
|
Processed
|
12/04/2024
|
|
2887345362
|
|
UMESH SAHU S/O ASARAFI SAH
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
MAHISHI
|
BH-21-011-012-01040400/3087
(ARAPATTI)
|
0521011000NRG24200220240843211
|
22/02/2024
|
SURESH SAH
|
0521011WL057963
|
SURESH SAH
|
00354
|
PUNB0248700
|
2736
|
2736
|
Processed
|
12/04/2024
|
|
2887345361
|
|
SURESH SAH S/O CHANDESHWAR SAH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5472
|
5472
|
|
|
|
|
|
|
|
|
3
|
MAHISHI
|
BH-21-011-012-01040400/3215
(ARAPATTI)
|
0521011000NRG24200220240843213
|
22/02/2024
|
AMLESH KUMAR
|
0521011WL057963
|
AMLESH KUMAR
|
00415
|
SBIN0003602
|
2736
|
2736
|
Processed
|
12/04/2024
|
|
2887345360
|
|
MR AMLESH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
4
|
MAHISHI
|
BH-21-011-012-01040400/3247
(ARAPATTI)
|
0521011000NRG24200220240843216
|
22/02/2024
|
DUKHNI DEVI
|
0521011WL057963
|
DUKHNI DEVI
|
00415
|
SBIN0008154
|
2736
|
2736
|
Processed
|
12/04/2024
|
|
2887345373
|
|
MRS DUKHNI DEVI
|
STATE BANK OF INDIA(508548)
|
|
5
|
MAHISHI
|
BH-21-011-012-01040400/3880
(ARAPATTI)
|
0521011000NRG24200220240843393
|
22/02/2024
|
MOTIM NADAF
|
0521011WL057973
|
MOTIM NADAF
|
00415
|
SBIN0008154
|
2736
|
2736
|
Processed
|
12/04/2024
|
|
2887345372
|
|
MR MOTIM NADAF
|
STATE BANK OF INDIA(508548)
|
|
6
|
MAHISHI
|
BH-21-011-012-01040400/3883
(ARAPATTI)
|
0521011000NRG24200220240843395
|
22/02/2024
|
RUKSANA KHATUN
|
0521011WL057973
|
RUKSANA KHATUN
|
00415
|
SBIN0008154
|
2736
|
2736
|
Processed
|
12/04/2024
|
|
2887345370
|
|
MRS RUKSANA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
7
|
MAHISHI
|
BH-21-011-012-01040400/3884
(ARAPATTI)
|
0521011000NRG24200220240843396
|
22/02/2024
|
SALO KHATOON
|
0521011WL057973
|
SALO KHATOON
|
00415
|
SBIN0008154
|
2736
|
2736
|
Processed
|
12/04/2024
|
|
2887345374
|
|
MRS SALO KHATOON
|
STATE BANK OF INDIA(508548)
|
|
8
|
MAHISHI
|
BH-21-011-012-01040400/3889
(ARAPATTI)
|
0521011000NRG24200220240843400
|
22/02/2024
|
SAHNAJ KHATUN
|
0521011WL057973
|
SAHNAJ KHATUN
|
00415
|
SBIN0008154
|
2736
|
2736
|
Processed
|
12/04/2024
|
|
2887345376
|
|
SAHNAJ KHATUN
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
MAHISHI
|
BH-21-011-012-01040400/4207
(ARAPATTI)
|
0521011000NRG24200220240843228
|
22/02/2024
|
BIMLA DEVI
|
0521011WL057963
|
BIMLA DEVI
|
00415
|
SBIN0008154
|
2736
|
2736
|
Processed
|
12/04/2024
|
|
2887345363
|
|
MRS BIMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
10
|
MAHISHI
|
BH-21-011-012-01040400/4213
(ARAPATTI)
|
0521011000NRG24200220240843232
|
22/02/2024
|
PARVATI DEVI
|
0521011WL057963
|
PARVATI DEVI
|
00415
|
SBIN0008154
|
2736
|
2736
|
Processed
|
12/04/2024
|
|
2887345375
|
|
MRS PARVATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19152
|
19152
|
|
|
|
|
|
|
|
|
11
|
MAHISHI
|
BH-21-011-012-01040400/1623
(ARAPATTI)
|
0521011000NRG24200220240843386
|
22/02/2024
|
TEJNARAYAN ROY
|
0521011WL057973
|
TEJNARAYAN ROY
|
00415
|
SBIN0014333
|
2736
|
2736
|
Processed
|
12/04/2024
|
|
2887345359
|
|
TEJNARAYAN RAY
|
BANK OF BARODA(606985)
|
|
12
|
MAHISHI
|
BH-21-011-012-01040400/1670
(ARAPATTI)
|
0521011000NRG24200220240843205
|
22/02/2024
|
Kalabatiya Devi
|
0521011WL057963
|
Kalabatiya Devi
|
00415
|
SBIN0014333
|
2736
|
2736
|
Processed
|
12/04/2024
|
|
2887345364
|
|
MRS KALABATIYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
13
|
MAHISHI
|
BH-21-011-012-01040400/1683
(ARAPATTI)
|
0521011000NRG24200220240843206
|
22/02/2024
|
YOGENDAR SAH
|
0521011WL057963
|
YOGENDAR SAH
|
00415
|
SBIN0014333
|
2736
|
2736
|
Processed
|
12/04/2024
|
|
2887345366
|
|
MR YOGENDRA SAHU
|
STATE BANK OF INDIA(508548)
|
|
14
|
MAHISHI
|
BH-21-011-012-01040400/1692
(ARAPATTI)
|
0521011000NRG24200220240843388
|
22/02/2024
|
Musahru Sah
|
0521011WL057973
|
Musahru Sah
|
00415
|
SBIN0014333
|
2736
|
2736
|
Processed
|
13/04/2024
|
|
2887345365
|
|
MUSAHRU SAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
MAHISHI
|
BH-21-011-012-01040400/2985
(ARAPATTI)
|
0521011000NRG24200220240843209
|
22/02/2024
|
TUNTUN SAH
|
0521011WL057963
|
TUNTUN SAH
|
00415
|
SBIN0014333
|
2736
|
2736
|
Processed
|
13/04/2024
|
|
2887345379
|
|
MANTUN SAH
|
INDIAN OVERSEAS BANK(508541)
|
|
16
|
MAHISHI
|
BH-21-011-012-01040400/2985
(ARAPATTI)
|
0521011000NRG24200220240843208
|
22/02/2024
|
USHA DEVI
|
0521011WL057963
|
USHA DEVI
|
00415
|
SBIN0014333
|
2736
|
2736
|
Processed
|
13/04/2024
|
|
2887345371
|
|
USHA DEVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
17
|
MAHISHI
|
BH-21-011-012-01040400/3908
(ARAPATTI)
|
0521011000NRG24200220240843225
|
22/02/2024
|
ASHA KUMARI
|
0521011WL057963
|
ASHA KUMARI
|
00415
|
SBIN0014333
|
2736
|
2736
|
Processed
|
13/04/2024
|
|
2887345378
|
|
Asha Kumari
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19152
|
19152
|
|
|
|
|
|
|
|
|
18
|
MAHISHI
|
BH-21-011-012-01040400/1659
(ARAPATTI)
|
0521011000NRG24200220240843387
|
22/02/2024
|
PINKI DEVI
|
0521011WL057973
|
PINKI DEVI
|
00415
|
SBIN0015925
|
2736
|
2736
|
Processed
|
13/04/2024
|
|
2887345368
|
|
PINKI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
MAHISHI
|
BH-21-011-012-01040400/3876
(ARAPATTI)
|
0521011000NRG24200220240843391
|
22/02/2024
|
BIBI KHATUN
|
0521011WL057973
|
BIBI KHATUN
|
00415
|
SBIN0015925
|
2736
|
2736
|
Processed
|
12/04/2024
|
|
2887345377
|
|
BIBI KHATUN
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
MAHISHI
|
BH-21-011-012-01040400/3890
(ARAPATTI)
|
0521011000NRG24200220240843401
|
22/02/2024
|
ROSHAN KUMAR
|
0521011WL057973
|
ROSHAN KUMAR
|
00415
|
SBIN0015925
|
2736
|
2736
|
Processed
|
13/04/2024
|
|
2887345380
|
|
ROSHAN KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
MAHISHI
|
BH-21-011-012-01040400/3891
(ARAPATTI)
|
0521011000NRG24200220240843402
|
22/02/2024
|
PANKAJ KUMAR SAH
|
0521011WL057973
|
PANKAJ KUMAR SAH
|
00415
|
SBIN0015925
|
2736
|
2736
|
Processed
|
12/04/2024
|
|
2887345369
|
|
MR PANKAJ KUMAR SAH
|
STATE BANK OF INDIA(508548)
|
|
22
|
MAHISHI
|
BH-21-011-012-01040400/4212
(ARAPATTI)
|
0521011000NRG24200220240843231
|
22/02/2024
|
RAM KAMAT
|
0521011WL057963
|
RAM KAMAT
|
00415
|
SBIN0015925
|
2736
|
2736
|
Processed
|
13/04/2024
|
|
2887345367
|
|
RAM KAMAT
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13680
|
13680
|
|
|
|
|
|
|
|
|
23
|
MAHISHI
|
BH-21-011-012-01040400/2526
(ARAPATTI)
|
0521011000NRG24200220240843390
|
22/02/2024
|
SULEKHA DEVI
|
0521011WL057973
|
SULEKHA DEVI
|
00462
|
UCBA0001822
|
2736
|
2736
|
Processed
|
12/04/2024
|
|
2887345358
|
|
SULEKHA DEVI
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
24
|
MAHISHI
|
BH-21-011-012-01040400/3089
(ARAPATTI)
|
0521011000NRG24200220240843212
|
22/02/2024
|
RATAN DEVI
|
0521011WL057963
|
RATAN DEVI
|
00468
|
UBIN0569895
|
2736
|
2736
|
Processed
|
13/04/2024
|
|
2887345386
|
|
RATAN DEVI
|
UNION BANK OF INDIA(508500)
|
|
25
|
MAHISHI
|
BH-21-011-012-01040400/3881
(ARAPATTI)
|
0521011000NRG24200220240843394
|
22/02/2024
|
RAVINA KHATUN
|
0521011WL057973
|
RAVINA KHATUN
|
00468
|
UBIN0569895
|
2736
|
2736
|
Processed
|
13/04/2024
|
|
2887345385
|
|
RAVINA KHATUN
|
UNION BANK OF INDIA(508500)
|
|
26
|
MAHISHI
|
BH-21-011-012-01040400/3885
(ARAPATTI)
|
0521011000NRG24200220240843397
|
22/02/2024
|
MOMINA KHATOON
|
0521011WL057973
|
MOMINA KHATOON
|
00468
|
UBIN0569895
|
2736
|
2736
|
Processed
|
13/04/2024
|
|
2887345384
|
|
MOMINA KHATOON
|
UNION BANK OF INDIA(508500)
|
|
27
|
MAHISHI
|
BH-21-011-012-01040400/3887
(ARAPATTI)
|
0521011000NRG24200220240843398
|
22/02/2024
|
SANO KHATUN
|
0521011WL057973
|
SANO KHATUN
|
00468
|
UBIN0569895
|
2736
|
2736
|
Processed
|
13/04/2024
|
|
2887345383
|
|
SANO KHATUN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
MAHISHI
|
BH-21-011-012-01040400/3912
(ARAPATTI)
|
0521011000NRG24200220240843407
|
22/02/2024
|
ASHOK KUMAR
|
0521011WL057973
|
ASHOK KUMAR
|
00468
|
UBIN0569895
|
2736
|
2736
|
Processed
|
13/04/2024
|
|
2887345382
|
|
ASHOK KUMAR
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13680
|
13680
|
|
|
|
|
|
|
|
|
29
|
MAHISHI
|
BH-21-011-012-01040400/1580
(ARAPATTI)
|
0521011000NRG24200220240843204
|
22/02/2024
|
Jaymala Devi
|
0521011WL057963
|
Jaymala Devi
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
13/04/2024
|
|
2887345352
|
|
JAY MALA DEVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
30
|
MAHISHI
|
BH-21-011-012-01040400/1820
(ARAPATTI)
|
0521011000NRG24200220240843207
|
22/02/2024
|
SANJULA DEVI
|
0521011WL057963
|
SANJULA DEVI
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
12/04/2024
|
|
2887345357
|
|
MRS SANJULA DEVI
|
STATE BANK OF INDIA(508548)
|
|
31
|
MAHISHI
|
BH-21-011-012-01040400/2479
(ARAPATTI)
|
0521011000NRG24200220240843389
|
22/02/2024
|
POOJA DEVI
|
0521011WL057973
|
POOJA DEVI
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
12/04/2024
|
|
2887345356
|
|
MRS POOJA DEVI
|
STATE BANK OF INDIA(508548)
|
|
32
|
MAHISHI
|
BH-21-011-012-01040400/3877
(ARAPATTI)
|
0521011000NRG24200220240843392
|
22/02/2024
|
MD ARSAD
|
0521011WL057973
|
MD ARSAD
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
12/04/2024
|
|
2887345353
|
|
MR MD ARSAD
|
STATE BANK OF INDIA(508548)
|
|
33
|
MAHISHI
|
BH-21-011-012-01040400/3906
(ARAPATTI)
|
0521011000NRG24200220240843223
|
22/02/2024
|
NIRMA DEVI
|
0521011WL057963
|
NIRMA DEVI
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
12/04/2024
|
|
2887345355
|
|
NIRMA DEVI
|
IDBI BANK(607095)
|
|
34
|
MAHISHI
|
BH-21-011-012-01040500/700
(ARAPATTI)
|
0521011000NRG24200220240843233
|
22/02/2024
|
mukhi devi
|
0521011WL057963
|
mukhi devi
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
13/04/2024
|
|
2887345354
|
|
MUKHI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16416
|
16416
|
|
|
|
|
|
|
|
|
35
|
MAHISHI
|
BH-21-011-012-01040400/3243
(ARAPATTI)
|
0521011000NRG24200220240843214
|
22/02/2024
|
RAJKUMAR SAH
|
0521011WL057963
|
RAJKUMAR SAH
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
13/04/2024
|
|
2887345348
|
|
RAJKUMAR SAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
36
|
MAHISHI
|
BH-21-011-012-01040400/3243
(ARAPATTI)
|
0521011000NRG24200220240843215
|
22/02/2024
|
REENA DEVI
|
0521011WL057963
|
REENA DEVI
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
13/04/2024
|
|
2887345346
|
|
REENA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
37
|
MAHISHI
|
BH-21-011-012-01040400/3888
(ARAPATTI)
|
0521011000NRG24200220240843399
|
22/02/2024
|
SABBIR NADAF
|
0521011WL057973
|
SABBIR NADAF
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
13/04/2024
|
|
2887345339
|
|
SABBIR NADAF
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
38
|
MAHISHI
|
BH-21-011-012-01040400/3899
(ARAPATTI)
|
0521011000NRG24200220240843219
|
22/02/2024
|
KIRAN DEVI
|
0521011WL057963
|
KIRAN DEVI
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
13/04/2024
|
|
2887345350
|
|
KIRAN DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
39
|
MAHISHI
|
BH-21-011-012-01040400/3901
(ARAPATTI)
|
0521011000NRG24200220240843221
|
22/02/2024
|
CHANDAN RAM
|
0521011WL057963
|
CHANDAN RAM
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
13/04/2024
|
|
2887345351
|
|
CHANDAN RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
40
|
MAHISHI
|
BH-21-011-012-01040400/3902
(ARAPATTI)
|
0521011000NRG24200220240843404
|
22/02/2024
|
KANHAIYA KUMAR
|
0521011WL057973
|
KANHAIYA KUMAR
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
13/04/2024
|
|
2887345342
|
|
KANHAIYA KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
41
|
MAHISHI
|
BH-21-011-012-01040400/3903
(ARAPATTI)
|
0521011000NRG24200220240843405
|
22/02/2024
|
SUJITA KUMARI
|
0521011WL057973
|
SUJITA KUMARI
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
13/04/2024
|
|
2887345344
|
|
SUJITA KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
42
|
MAHISHI
|
BH-21-011-012-01040400/3905
(ARAPATTI)
|
0521011000NRG24200220240843222
|
22/02/2024
|
BAMBAM ROY
|
0521011WL057963
|
BAMBAM ROY
|
00691
|
IPOS0000001
|
2736
|
2736
|
Rejected
|
12/04/2024
|
|
2887345345
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
43
|
MAHISHI
|
BH-21-011-012-01040400/3907
(ARAPATTI)
|
0521011000NRG24200220240843224
|
22/02/2024
|
ANIL KUMAR
|
0521011WL057963
|
ANIL KUMAR
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
13/04/2024
|
|
2887345349
|
|
ANIL KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
44
|
MAHISHI
|
BH-21-011-012-01040400/3909
(ARAPATTI)
|
0521011000NRG24200220240843226
|
22/02/2024
|
MAHADEV RAM
|
0521011WL057963
|
MAHADEV RAM
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
13/04/2024
|
|
2887345347
|
|
MAHADEV RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
45
|
MAHISHI
|
BH-21-011-012-01040400/3910
(ARAPATTI)
|
0521011000NRG24200220240843227
|
22/02/2024
|
SHIVNANDAN RAM
|
0521011WL057963
|
SHIVNANDAN RAM
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
13/04/2024
|
|
2887345340
|
|
SHIVNANDAN RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
46
|
MAHISHI
|
BH-21-011-012-01040400/3911
(ARAPATTI)
|
0521011000NRG24200220240843406
|
22/02/2024
|
GULJAN DEVI
|
0521011WL057973
|
GULJAN DEVI
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
13/04/2024
|
|
2887345343
|
|
GULJAN DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
47
|
MAHISHI
|
BH-21-011-012-01040400/4209
(ARAPATTI)
|
0521011000NRG24200220240843229
|
22/02/2024
|
SHRAVAN KUMAR RAY
|
0521011WL057963
|
SHRAVAN KUMAR RAY
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
13/04/2024
|
|
2887345341
|
|
SHRAVAN KUMAR RAY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
48
|
MAHISHI
|
BH-21-011-012-01040400/4210
(ARAPATTI)
|
0521011000NRG24200220240843230
|
22/02/2024
|
DEEPAK KUMAR
|
0521011WL057963
|
DEEPAK KUMAR
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
13/04/2024
|
|
2887345338
|
|
DEEPAK KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
38304
|
38304
|
|
|
|
|
|
|
|
|
49
|
MAHISHI
|
BH-21-011-012-01040400/1613
(ARAPATTI)
|
0521011000NRG24200220240843385
|
22/02/2024
|
SHAMBHU RAY
|
0521011WL057973
|
SHAMBHU RAY
|
00703
|
AIRP0000001
|
2736
|
2736
|
Processed
|
13/04/2024
|
|
2887345388
|
|
SHAMBHU RAY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
50
|
MAHISHI
|
BH-21-011-012-01040400/3651
(ARAPATTI)
|
0521011000NRG24200220240843217
|
22/02/2024
|
RAMDEVI DEVI
|
0521011WL057963
|
RAMDEVI DEVI
|
00703
|
AIRP0000001
|
2736
|
2736
|
Processed
|
13/04/2024
|
|
2887345389
|
|
RAMDAY DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
51
|
MAHISHI
|
BH-21-011-012-01040400/3893
(ARAPATTI)
|
0521011000NRG24200220240843403
|
22/02/2024
|
RANJIT SAH
|
0521011WL057973
|
RANJIT SAH
|
00703
|
AIRP0000001
|
2736
|
2736
|
Processed
|
12/04/2024
|
|
2887345381
|
|
MR RANJIT SAH
|
STATE BANK OF INDIA(508548)
|
|
52
|
MAHISHI
|
BH-21-011-012-01040400/3896
(ARAPATTI)
|
0521011000NRG24200220240843218
|
22/02/2024
|
NITU DEVI
|
0521011WL057963
|
NITU DEVI
|
00703
|
AIRP0000001
|
2736
|
2736
|
Processed
|
13/04/2024
|
|
2887345390
|
|
NITU DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
53
|
MAHISHI
|
BH-21-011-012-01040400/3900
(ARAPATTI)
|
0521011000NRG24200220240843220
|
22/02/2024
|
VIKAN RAY
|
0521011WL057963
|
VIKAN RAY
|
00703
|
AIRP0000001
|
2736
|
2736
|
Processed
|
13/04/2024
|
|
2887345387
|
|
VIKAN RAY
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13680
|
13680
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
145008
|
145008
|
|
|
|
|
|
|
|