|
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-21-011-012-01040400/3601
(ARAPATTI)
|
0521011000NRG24160620230422517
|
22/06/2023
|
DINESH SAH
|
0521011WL021983
|
DINESH SAH
|
00048
|
BKID0004470
|
2736
|
2736
|
Processed
|
30/06/2023
|
|
2867099347
|
|
DINESH SAH S/O-JAYKRISHNA SAH
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
2
|
MAHISHI
|
BH-21-011-012-01040400/2254
(ARAPATTI)
|
0521011000NRG24160620230422472
|
22/06/2023
|
SIKENDRA MISTRI
|
0521011WL021983
|
SIKENDRA MISTRI
|
00078
|
CNRB0003133
|
2736
|
2736
|
Processed
|
30/06/2023
|
|
2867099330
|
|
SIKENDRA MISTRI
|
CANARA BANK(508532)
|
|
3
|
MAHISHI
|
BH-21-011-012-01040400/2260
(ARAPATTI)
|
0521011000NRG24160620230422477
|
22/06/2023
|
PUNA DEVI
|
0521011WL021983
|
PUNA DEVI
|
00078
|
CNRB0003133
|
2736
|
2736
|
Processed
|
01/07/2023
|
|
2867099328
|
|
PUNA DEVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
4
|
MAHISHI
|
BH-21-011-012-01040400/3616
(ARAPATTI)
|
0521011000NRG24160620230422523
|
22/06/2023
|
VISHAL KUMAR
|
0521011WL021983
|
VISHAL KUMAR
|
00078
|
CNRB0003133
|
2736
|
2736
|
Processed
|
30/06/2023
|
|
2867099329
|
|
VISHAL KUMAR
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8208
|
8208
|
|
|
|
|
|
|
|
|
5
|
MAHISHI
|
BH-21-011-012-01040400/3059
(ARAPATTI)
|
0521011000NRG24160620230422495
|
22/06/2023
|
RAJA KUMAR
|
0521011WL021983
|
RAJA KUMAR
|
00089
|
CBIN0280061
|
2736
|
2736
|
Processed
|
30/06/2023
|
|
2867099345
|
|
MR RAJA KUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
6
|
MAHISHI
|
BH-21-011-012-01040400/3595
(ARAPATTI)
|
0521011000NRG24160620230422511
|
22/06/2023
|
PUJAN ANAND
|
0521011WL021983
|
PUJAN ANAND
|
00176
|
IDIB000S259
|
2736
|
2736
|
Processed
|
30/06/2023
|
|
2867099348
|
|
Mr. PUJAN ANAND
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
7
|
MAHISHI
|
BH-21-011-012-01040400/2935
(ARAPATTI)
|
0521011000NRG24160620230422494
|
22/06/2023
|
JAY PRAKASH SAH
|
0521011WL021983
|
JAY PRAKASH SAH
|
00354
|
PUNB0110400
|
2736
|
2736
|
Processed
|
30/06/2023
|
|
2867099309
|
|
JAYPRAKASH SAH
|
CANARA BANK(508532)
|
|
8
|
MAHISHI
|
BH-21-011-012-01040400/3299
(ARAPATTI)
|
0521011000NRG24160620230422501
|
22/06/2023
|
SUMAN KUMAR
|
0521011WL021983
|
SUMAN KUMAR
|
00354
|
PUNB0110400
|
2736
|
2736
|
Processed
|
30/06/2023
|
|
2867099312
|
|
SUMAN KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
MAHISHI
|
BH-21-011-012-01040400/3301
(ARAPATTI)
|
0521011000NRG24160620230422502
|
22/06/2023
|
AMAN KUMAR
|
0521011WL021983
|
AMAN KUMAR
|
00354
|
PUNB0110400
|
2736
|
2736
|
Processed
|
30/06/2023
|
|
2867099311
|
|
AMAN KUMAR S/O UMESH MISTRI
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
MAHISHI
|
BH-21-011-012-01040400/3600
(ARAPATTI)
|
0521011000NRG24160620230422516
|
22/06/2023
|
PUNAM DEVI
|
0521011WL021983
|
PUNAM DEVI
|
00354
|
PUNB0110400
|
2736
|
2736
|
Processed
|
30/06/2023
|
|
2867099310
|
|
PUNAM DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10944
|
10944
|
|
|
|
|
|
|
|
|
11
|
MAHISHI
|
BH-21-011-012-01040400/2237
(ARAPATTI)
|
0521011000NRG24160620230422465
|
22/06/2023
|
MANJI DEVI
|
0521011WL021983
|
MANJI DEVI
|
00354
|
PUNB0248700
|
2736
|
2736
|
Processed
|
30/06/2023
|
|
2867099325
|
|
MANJU DEVI WO RAJENDRA MISTRI
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
MAHISHI
|
BH-21-011-012-01040400/2240
(ARAPATTI)
|
0521011000NRG24160620230422466
|
22/06/2023
|
RAMUDGAR SAH
|
0521011WL021983
|
RAMUDGAR SAH
|
00354
|
PUNB0248700
|
2736
|
2736
|
Processed
|
30/06/2023
|
|
2867099318
|
|
RAMUDGAR SAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
MAHISHI
|
BH-21-011-012-01040400/2245
(ARAPATTI)
|
0521011000NRG24160620230422470
|
22/06/2023
|
Ramsevak Sah
|
0521011WL021983
|
Ramsevak Sah
|
00354
|
PUNB0248700
|
2736
|
2736
|
Processed
|
30/06/2023
|
|
2867099320
|
|
RAM SEWAK SAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
MAHISHI
|
BH-21-011-012-01040400/2256
(ARAPATTI)
|
0521011000NRG24160620230422474
|
22/06/2023
|
SHARWAN MISTRI
|
0521011WL021983
|
SHARWAN MISTRI
|
00354
|
PUNB0248700
|
2736
|
2736
|
Processed
|
30/06/2023
|
|
2867099321
|
|
SHRAVAN MISTRI S/O RAJO MISTRI
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
MAHISHI
|
BH-21-011-012-01040400/2263
(ARAPATTI)
|
0521011000NRG24160620230422478
|
22/06/2023
|
MAKASUDAN CHOUDHARI
|
0521011WL021983
|
MAKASUDAN CHOUDHARI
|
00354
|
PUNB0248700
|
2736
|
2736
|
Processed
|
30/06/2023
|
|
2867099316
|
|
MR MAKSUDAN CHOUDHARY
|
STATE BANK OF INDIA(508548)
|
|
16
|
MAHISHI
|
BH-21-011-012-01040400/2264
(ARAPATTI)
|
0521011000NRG24160620230422481
|
22/06/2023
|
RAMKARN SHARMA
|
0521011WL021983
|
RAMKARN SHARMA
|
00354
|
PUNB0248700
|
2736
|
2736
|
Processed
|
30/06/2023
|
|
2867099324
|
|
RAMKARN SAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
MAHISHI
|
BH-21-011-012-01040400/2264
(ARAPATTI)
|
0521011000NRG24160620230422480
|
22/06/2023
|
UMESH SAH
|
0521011WL021983
|
UMESH SAH
|
00354
|
PUNB0248700
|
2736
|
2736
|
Processed
|
30/06/2023
|
|
2867099319
|
|
UMESH SAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
MAHISHI
|
BH-21-011-012-01040400/3103
(ARAPATTI)
|
0521011000NRG24160620230422497
|
22/06/2023
|
KIRAN DEVI
|
0521011WL021983
|
KIRAN DEVI
|
00354
|
PUNB0248700
|
2736
|
2736
|
Processed
|
30/06/2023
|
|
2867099322
|
|
KIRAN KUMARI D/O DUKHAN SAH
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
MAHISHI
|
BH-21-011-012-01040400/3596
(ARAPATTI)
|
0521011000NRG24160620230422512
|
22/06/2023
|
KUNDAN DEVI
|
0521011WL021983
|
KUNDAN DEVI
|
00354
|
PUNB0248700
|
2508
|
2508
|
Processed
|
30/06/2023
|
|
2867099326
|
|
KUNDAN DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
MAHISHI
|
BH-21-011-012-01040400/3603
(ARAPATTI)
|
0521011000NRG24160620230422519
|
22/06/2023
|
KRANTI MISTRI
|
0521011WL021983
|
KRANTI MISTRI
|
00354
|
PUNB0248700
|
2736
|
2736
|
Processed
|
30/06/2023
|
|
2867099323
|
|
KRANTI MISTRI
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
MAHISHI
|
BH-21-011-012-01040400/3613
(ARAPATTI)
|
0521011000NRG24160620230422520
|
22/06/2023
|
MANJU DEVI
|
0521011WL021983
|
MANJU DEVI
|
00354
|
PUNB0248700
|
2736
|
2736
|
Processed
|
30/06/2023
|
|
2867099313
|
|
MANJU DEVI W/O-MANOHAR SAH
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
MAHISHI
|
BH-21-011-012-01040400/3619
(ARAPATTI)
|
0521011000NRG24160620230422526
|
22/06/2023
|
SANJULA DEVI
|
0521011WL021983
|
SANJULA DEVI
|
00354
|
PUNB0248700
|
2736
|
2736
|
Processed
|
30/06/2023
|
|
2867099317
|
|
SANJULA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32604
|
32604
|
|
|
|
|
|
|
|
|
23
|
MAHISHI
|
BH-21-011-012-01040400/3644
(ARAPATTI)
|
0521011000NRG24160620230422533
|
22/06/2023
|
GUNJA KUMARI
|
0521011WL021983
|
GUNJA KUMARI
|
00415
|
SBIN0000172
|
2736
|
2736
|
Processed
|
30/06/2023
|
|
2867099333
|
|
GUNJA KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
24
|
MAHISHI
|
BH-21-011-012-01040400/2266
(ARAPATTI)
|
0521011000NRG24160620230422482
|
22/06/2023
|
AJAY SAH
|
0521011WL021983
|
AJAY SAH
|
00415
|
SBIN0012643
|
2736
|
2736
|
Processed
|
30/06/2023
|
|
2867099341
|
|
MR AJAY KUMAR SAH
|
STATE BANK OF INDIA(508548)
|
|
25
|
MAHISHI
|
BH-21-011-012-01040400/2269
(ARAPATTI)
|
0521011000NRG24160620230422485
|
22/06/2023
|
MANOJ SAH
|
0521011WL021983
|
MANOJ SAH
|
00415
|
SBIN0012643
|
2736
|
2736
|
Processed
|
30/06/2023
|
|
2867099339
|
|
MR MANOJ KUMAR SAH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5472
|
5472
|
|
|
|
|
|
|
|
|
26
|
MAHISHI
|
BH-21-011-012-01040400/3597
(ARAPATTI)
|
0521011000NRG24160620230422513
|
22/06/2023
|
ANJALI KUMARI
|
0521011WL021983
|
ANJALI KUMARI
|
00415
|
SBIN0012645
|
2736
|
2736
|
Processed
|
30/06/2023
|
|
2867099338
|
|
MISS ANJALI KUMARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
27
|
MAHISHI
|
BH-21-011-012-01040400/1830
(ARAPATTI)
|
0521011000NRG24160620230422464
|
22/06/2023
|
CHANDRA KISHOR KUMAR
|
0521011WL021983
|
CHANDRA KISHOR KUMAR
|
00415
|
SBIN0014333
|
2736
|
2736
|
Processed
|
30/06/2023
|
|
2867099343
|
|
MR CHANDRA KISHOR KUMAR
|
STATE BANK OF INDIA(508548)
|
|
28
|
MAHISHI
|
BH-21-011-012-01040400/2245
(ARAPATTI)
|
0521011000NRG24160620230422471
|
22/06/2023
|
MANJULA DEVI
|
0521011WL021983
|
MANJULA DEVI
|
00415
|
SBIN0014333
|
2508
|
2508
|
Processed
|
30/06/2023
|
|
2867099331
|
|
MRS MANJULA DEVI
|
STATE BANK OF INDIA(508548)
|
|
29
|
MAHISHI
|
BH-21-011-012-01040400/2256
(ARAPATTI)
|
0521011000NRG24160620230422473
|
22/06/2023
|
SABRI DEVI
|
0521011WL021983
|
SABRI DEVI
|
00415
|
SBIN0014333
|
2736
|
2736
|
Processed
|
30/06/2023
|
|
2867099342
|
|
MRS SAVRI DEVI
|
STATE BANK OF INDIA(508548)
|
|
30
|
MAHISHI
|
BH-21-011-012-01040400/2257
(ARAPATTI)
|
0521011000NRG24160620230422475
|
22/06/2023
|
JAVAHAR SAH
|
0521011WL021983
|
JAVAHAR SAH
|
00415
|
SBIN0014333
|
2736
|
2736
|
Processed
|
30/06/2023
|
|
2867099335
|
|
JAVAHAR SAH
|
PUNJAB NATIONAL BANK(508568)
|
|
31
|
MAHISHI
|
BH-21-011-012-01040400/2263
(ARAPATTI)
|
0521011000NRG24160620230422479
|
22/06/2023
|
Shashitara Devi
|
0521011WL021983
|
Shashitara Devi
|
00415
|
SBIN0014333
|
2736
|
2736
|
Processed
|
30/06/2023
|
|
2867099334
|
|
SHASHITARA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
MAHISHI
|
BH-21-011-012-01040400/2269
(ARAPATTI)
|
0521011000NRG24160620230422486
|
22/06/2023
|
MAMTA DEVI
|
0521011WL021983
|
MAMTA DEVI
|
00415
|
SBIN0014333
|
2736
|
2736
|
Processed
|
30/06/2023
|
|
2867099340
|
|
MRS MALTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
33
|
MAHISHI
|
BH-21-011-012-01040400/2552
(ARAPATTI)
|
0521011000NRG24160620230422491
|
22/06/2023
|
PUNAM DEVI
|
0521011WL021983
|
PUNAM DEVI
|
00415
|
SBIN0014333
|
2736
|
2736
|
Processed
|
30/06/2023
|
|
2867099332
|
|
PUNAM DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
MAHISHI
|
BH-21-011-012-01040400/3103
(ARAPATTI)
|
0521011000NRG24160620230422496
|
22/06/2023
|
MUKESH SAH
|
0521011WL021983
|
MUKESH SAH
|
00415
|
SBIN0014333
|
2736
|
2736
|
Processed
|
30/06/2023
|
|
2867099344
|
|
MR MUKESH SAH
|
STATE BANK OF INDIA(508548)
|
|
35
|
MAHISHI
|
BH-21-011-012-01040400/3297
(ARAPATTI)
|
0521011000NRG24160620230422498
|
22/06/2023
|
SHRVAN KUMAR
|
0521011WL021983
|
SHRVAN KUMAR
|
00415
|
SBIN0014333
|
2736
|
2736
|
Processed
|
30/06/2023
|
|
2867099337
|
|
MR SHRVAN KUMAR
|
STATE BANK OF INDIA(508548)
|
|
36
|
MAHISHI
|
BH-21-011-012-01040400/3304
(ARAPATTI)
|
0521011000NRG24160620230422505
|
22/06/2023
|
OMPRAKASH SAH
|
0521011WL021983
|
OMPRAKASH SAH
|
00415
|
SBIN0014333
|
2736
|
2736
|
Processed
|
30/06/2023
|
|
2867099346
|
|
MR OMPRAKASH SAH
|
STATE BANK OF INDIA(508548)
|
|
37
|
MAHISHI
|
BH-21-011-012-01040400/3599
(ARAPATTI)
|
0521011000NRG24160620230422515
|
22/06/2023
|
ROHAN ANAND
|
0521011WL021983
|
ROHAN ANAND
|
00415
|
SBIN0014333
|
2736
|
2736
|
Processed
|
30/06/2023
|
|
2867099336
|
|
MR ROHAN ANAND
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29868
|
29868
|
|
|
|
|
|
|
|
|
38
|
MAHISHI
|
BH-21-011-012-01040400/3302
(ARAPATTI)
|
0521011000NRG24160620230422503
|
22/06/2023
|
SHIVAN KUMAR SAH
|
0521011WL021983
|
SHIVAN KUMAR SAH
|
00415
|
SBIN0015925
|
2736
|
2736
|
Processed
|
30/06/2023
|
|
2867099315
|
|
MR SHIVAN KUMAR SAH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
39
|
MAHISHI
|
BH-21-011-012-01040400/3303
(ARAPATTI)
|
0521011000NRG24160620230422504
|
22/06/2023
|
MADHU DEVI
|
0521011WL021983
|
MADHU DEVI
|
00462
|
UCBA0001822
|
2736
|
2736
|
Processed
|
30/06/2023
|
|
2867099314
|
|
MRS MADHU DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
40
|
MAHISHI
|
BH-21-011-012-01040400/3305
(ARAPATTI)
|
0521011000NRG24160620230422506
|
22/06/2023
|
GAJENDRA SAH
|
0521011WL021983
|
GAJENDRA SAH
|
00468
|
UBIN0569895
|
2736
|
2736
|
Processed
|
30/06/2023
|
|
2867099327
|
|
GAJENDRA SAH
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
41
|
MAHISHI
|
BH-21-011-012-01040400/2244
(ARAPATTI)
|
0521011000NRG24160620230422469
|
22/06/2023
|
SITA DEVI
|
0521011WL021983
|
SITA DEVI
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
01/07/2023
|
|
2867099299
|
|
SITA DEVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
42
|
MAHISHI
|
BH-21-011-012-01040400/2257
(ARAPATTI)
|
0521011000NRG24160620230422476
|
22/06/2023
|
VINA DEVI
|
0521011WL021983
|
VINA DEVI
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
30/06/2023
|
|
2867099300
|
|
MRS VINA DEVI
|
STATE BANK OF INDIA(508548)
|
|
43
|
MAHISHI
|
BH-21-011-012-01040400/2267
(ARAPATTI)
|
0521011000NRG24160620230422484
|
22/06/2023
|
Chano Devi
|
0521011WL021983
|
Chano Devi
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
30/06/2023
|
|
2867099301
|
|
CHANO DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
44
|
MAHISHI
|
BH-21-011-012-01040400/2270
(ARAPATTI)
|
0521011000NRG24160620230422487
|
22/06/2023
|
Sonelal Mistri
|
0521011WL021983
|
Sonelal Mistri
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
01/07/2023
|
|
2867099303
|
|
SONELAL MISTRI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
45
|
MAHISHI
|
BH-21-011-012-01040400/2548
(ARAPATTI)
|
0521011000NRG24160620230422490
|
22/06/2023
|
RANJU DEVI
|
0521011WL021983
|
RANJU DEVI
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
30/06/2023
|
|
2867099304
|
|
RANJU DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
46
|
MAHISHI
|
BH-21-011-012-01040400/2639
(ARAPATTI)
|
0521011000NRG24160620230422492
|
22/06/2023
|
MANJU DEVI
|
0521011WL021983
|
MANJU DEVI
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
01/07/2023
|
|
2867099305
|
|
MANJU DEVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
47
|
MAHISHI
|
BH-21-011-012-01040400/2667
(ARAPATTI)
|
0521011000NRG24160620230422493
|
22/06/2023
|
MEERA DEVI
|
0521011WL021983
|
MEERA DEVI
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
30/06/2023
|
|
2867099302
|
|
MEERA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
48
|
MAHISHI
|
BH-21-011-012-01040400/3298
(ARAPATTI)
|
0521011000NRG24160620230422499
|
22/06/2023
|
KRISHAN KUMAR
|
0521011WL021983
|
KRISHAN KUMAR
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
30/06/2023
|
|
2867099307
|
|
KRISHAN KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
49
|
MAHISHI
|
BH-21-011-012-01040400/3308
(ARAPATTI)
|
0521011000NRG24160620230422508
|
22/06/2023
|
BECHANI DEVI
|
0521011WL021983
|
BECHANI DEVI
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
30/06/2023
|
|
2867099306
|
|
MRS BECHANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
50
|
MAHISHI
|
BH-21-011-012-01040400/3594
(ARAPATTI)
|
0521011000NRG24160620230422510
|
22/06/2023
|
NEELAM KUMARI
|
0521011WL021983
|
NEELAM KUMARI
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
01/07/2023
|
|
2867099308
|
|
NEELAM KUMARI DO SUNAR SHARMA
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27360
|
27360
|
|
|
|
|
|
|
|
|
51
|
MAHISHI
|
BH-21-011-012-01040400/2240
(ARAPATTI)
|
0521011000NRG24160620230422467
|
22/06/2023
|
Mira Devi
|
0521011WL021983
|
Mira Devi
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
30/06/2023
|
|
2867099291
|
|
MRS MIRA DEVI
|
STATE BANK OF INDIA(508548)
|
|
52
|
MAHISHI
|
BH-21-011-012-01040400/2243
(ARAPATTI)
|
0521011000NRG24160620230422468
|
22/06/2023
|
RAJIYA DEVI
|
0521011WL021983
|
RAJIYA DEVI
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
30/06/2023
|
|
2867099294
|
|
RAJIYA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
53
|
MAHISHI
|
BH-21-011-012-01040400/2271
(ARAPATTI)
|
0521011000NRG24160620230422489
|
22/06/2023
|
RANJU DEVI
|
0521011WL021983
|
RANJU DEVI
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
30/06/2023
|
|
2867099296
|
|
RENU DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
54
|
MAHISHI
|
BH-21-011-012-01040400/2271
(ARAPATTI)
|
0521011000NRG24160620230422488
|
22/06/2023
|
UMESH MISTRI
|
0521011WL021983
|
UMESH MISTRI
|
00691
|
IPOS0000001
|
2508
|
2508
|
Processed
|
30/06/2023
|
|
2867099298
|
|
UMESH MISTRI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
55
|
MAHISHI
|
BH-21-011-012-01040400/3309
(ARAPATTI)
|
0521011000NRG24160620230422509
|
22/06/2023
|
REBNATH SAH
|
0521011WL021983
|
REBNATH SAH
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
30/06/2023
|
|
2867099286
|
|
REBANTH SAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
56
|
MAHISHI
|
BH-21-011-012-01040400/3598
(ARAPATTI)
|
0521011000NRG24160620230422514
|
22/06/2023
|
MAMTA KUMARI
|
0521011WL021983
|
MAMTA KUMARI
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
30/06/2023
|
|
2867099297
|
|
MAMTA KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
57
|
MAHISHI
|
BH-21-011-012-01040400/3615
(ARAPATTI)
|
0521011000NRG24160620230422522
|
22/06/2023
|
AVINASH KUMAR
|
0521011WL021983
|
AVINASH KUMAR
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
30/06/2023
|
|
2867099292
|
|
AVINASH KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
58
|
MAHISHI
|
BH-21-011-012-01040400/3617
(ARAPATTI)
|
0521011000NRG24160620230422524
|
22/06/2023
|
RASNA KUMARI
|
0521011WL021983
|
RASNA KUMARI
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
30/06/2023
|
|
2867099293
|
|
RASNA KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
59
|
MAHISHI
|
BH-21-011-012-01040400/3618
(ARAPATTI)
|
0521011000NRG24160620230422525
|
22/06/2023
|
GOPAL KUMAR JHA
|
0521011WL021983
|
GOPAL KUMAR JHA
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
30/06/2023
|
|
2867099290
|
|
GOPAL KUMAR JHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
60
|
MAHISHI
|
BH-21-011-012-01040400/3620
(ARAPATTI)
|
0521011000NRG24160620230422527
|
22/06/2023
|
CHANDO DEVI
|
0521011WL021983
|
CHANDO DEVI
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
30/06/2023
|
|
2867099295
|
|
CHANDO DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
61
|
MAHISHI
|
BH-21-011-012-01040400/3622
(ARAPATTI)
|
0521011000NRG24160620230422528
|
22/06/2023
|
SUJEET KUMAR SAH
|
0521011WL021983
|
SUJEET KUMAR SAH
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
30/06/2023
|
|
2867099287
|
|
SUJEET KUMAR SAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
62
|
MAHISHI
|
BH-21-011-012-01040400/3623
(ARAPATTI)
|
0521011000NRG24160620230422529
|
22/06/2023
|
KIRAN KUMARI
|
0521011WL021983
|
KIRAN KUMARI
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
30/06/2023
|
|
2867099288
|
|
KIRAN KUMARI D/O RAJESHWAR SAH
|
PUNJAB NATIONAL BANK(508568)
|
|
63
|
MAHISHI
|
BH-21-011-012-01040400/3624
(ARAPATTI)
|
0521011000NRG24160620230422530
|
22/06/2023
|
SUSHIL SAH
|
0521011WL021983
|
SUSHIL SAH
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
30/06/2023
|
|
2867099289
|
|
SUSHIL SAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
35340
|
35340
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
171684
|
171684
|
|
|
|
|
|
|
|