|
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-21-011-012-01040400/3119
(ARAPATTI)
|
0521011000NRG24090620230380373
|
12/06/2023
|
BHAEEM KUMAR SAH
|
0521011WL019786
|
BHAEEM KUMAR SAH
|
00045
|
BARB0SAHARS
|
2508
|
2508
|
Processed
|
15/06/2023
|
|
2566408699
|
|
BHEEM KUMAR SAH
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2508
|
2508
|
|
|
|
|
|
|
|
|
2
|
MAHISHI
|
BH-21-011-012-01040400/3113
(ARAPATTI)
|
0521011000NRG24090620230380370
|
12/06/2023
|
MALA DEVI
|
0521011WL019786
|
MALA DEVI
|
00048
|
BKID0004470
|
2508
|
2508
|
Processed
|
15/06/2023
|
|
2566408713
|
|
MALA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2508
|
2508
|
|
|
|
|
|
|
|
|
3
|
MAHISHI
|
BH-21-011-012-01040400/3110
(ARAPATTI)
|
0521011000NRG24090620230380367
|
12/06/2023
|
UDAY KANT CHOUDHARY
|
0521011WL019786
|
UDAY KANT CHOUDHARY
|
00048
|
BKID0004498
|
2508
|
2508
|
Processed
|
15/06/2023
|
|
2566408714
|
|
UDAY KANT CHOUDHARY S/O-SINHESHWAR CHOUD
|
BANK OF INDIA(508505)
|
|
4
|
MAHISHI
|
BH-21-011-012-01040400/3111
(ARAPATTI)
|
0521011000NRG24090620230380368
|
12/06/2023
|
RANI DEVI
|
0521011WL019786
|
RANI DEVI
|
00048
|
BKID0004498
|
2508
|
2508
|
Processed
|
15/06/2023
|
|
2566408712
|
|
RANI DEVI WO INDRA KUMAR
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5016
|
5016
|
|
|
|
|
|
|
|
|
5
|
MAHISHI
|
BH-21-011-012-01040400/3105
(ARAPATTI)
|
0521011000NRG24090620230380364
|
12/06/2023
|
MANTOS KUMAR
|
0521011WL019786
|
MANTOS KUMAR
|
00078
|
CNRB0003133
|
2508
|
2508
|
Processed
|
15/06/2023
|
|
2566408687
|
|
MANTOSH KUMAR
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2508
|
2508
|
|
|
|
|
|
|
|
|
6
|
MAHISHI
|
BH-21-011-012-01040400/2954
(ARAPATTI)
|
0521011000NRG24090620230380325
|
12/06/2023
|
DROPADI DEVI
|
0521011WL019786
|
DROPADI DEVI
|
00354
|
PUNB0248700
|
2508
|
2508
|
Processed
|
15/06/2023
|
|
2566408685
|
|
DROPADI DEVI WO PRAMESHWAR SAH
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
MAHISHI
|
BH-21-011-012-01040400/3108
(ARAPATTI)
|
0521011000NRG24090620230380366
|
12/06/2023
|
SURUCHI BHARATI
|
0521011WL019786
|
SURUCHI BHARATI
|
00354
|
PUNB0248700
|
2508
|
2508
|
Processed
|
15/06/2023
|
|
2566408683
|
|
SURUCHI BHARTI WO SURENDRA KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
MAHISHI
|
BH-21-011-012-01040400/3120
(ARAPATTI)
|
0521011000NRG24090620230380374
|
12/06/2023
|
TARA DEVI
|
0521011WL019786
|
TARA DEVI
|
00354
|
PUNB0248700
|
2508
|
2508
|
Processed
|
15/06/2023
|
|
2566408684
|
|
TARA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7524
|
7524
|
|
|
|
|
|
|
|
|
9
|
MAHISHI
|
BH-21-011-012-01040400/3028
(ARAPATTI)
|
0521011000NRG24090620230380335
|
12/06/2023
|
BAIJNATH SAH
|
0521011WL019786
|
BAIJNATH SAH
|
00415
|
SBIN0000172
|
2508
|
2508
|
Processed
|
15/06/2023
|
|
2566408681
|
|
MS BAIJNATH SAH
|
STATE BANK OF INDIA(508548)
|
|
10
|
MAHISHI
|
BH-21-011-012-01040400/3054
(ARAPATTI)
|
0521011000NRG24090620230380355
|
12/06/2023
|
AVINASH KUMAR
|
0521011WL019786
|
AVINASH KUMAR
|
00415
|
SBIN0000172
|
2508
|
2508
|
Processed
|
15/06/2023
|
|
2566408682
|
|
AVINASH KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5016
|
5016
|
|
|
|
|
|
|
|
|
11
|
MAHISHI
|
BH-21-011-012-01040400/3032
(ARAPATTI)
|
0521011000NRG24090620230380341
|
12/06/2023
|
DINESH SAH
|
0521011WL019786
|
DINESH SAH
|
00415
|
SBIN0003602
|
2508
|
2508
|
Processed
|
15/06/2023
|
|
2566408686
|
|
MR DINESH SAHOO
|
STATE BANK OF INDIA(508548)
|
|
12
|
MAHISHI
|
BH-21-011-012-01040400/3053
(ARAPATTI)
|
0521011000NRG24090620230380353
|
12/06/2023
|
MANOJ SAH
|
0521011WL019786
|
MANOJ SAH
|
00415
|
SBIN0003602
|
2508
|
2508
|
Processed
|
15/06/2023
|
|
2566408697
|
|
MANOJ SAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5016
|
5016
|
|
|
|
|
|
|
|
|
13
|
MAHISHI
|
BH-21-011-012-01040400/1829
(ARAPATTI)
|
0521011000NRG24090620230380319
|
12/06/2023
|
CHOTI SADA
|
0521011WL019786
|
CHOTI SADA
|
00415
|
SBIN0014333
|
2508
|
2508
|
Processed
|
15/06/2023
|
|
2566408704
|
|
MRS CHHOTELAL SADA
|
STATE BANK OF INDIA(508548)
|
|
14
|
MAHISHI
|
BH-21-011-012-01040400/1829
(ARAPATTI)
|
0521011000NRG24090620230380320
|
12/06/2023
|
SUNITA DEVI
|
0521011WL019786
|
SUNITA DEVI
|
00415
|
SBIN0014333
|
2508
|
2508
|
Processed
|
15/06/2023
|
|
2566408707
|
|
MRS SUNITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
15
|
MAHISHI
|
BH-21-011-012-01040400/1847
(ARAPATTI)
|
0521011000NRG24090620230380321
|
12/06/2023
|
MUNNI DEVI
|
0521011WL019786
|
MUNNI DEVI
|
00415
|
SBIN0014333
|
2508
|
2508
|
Processed
|
15/06/2023
|
|
2566408706
|
|
MUNNI DEVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
16
|
MAHISHI
|
BH-21-011-012-01040400/2586
(ARAPATTI)
|
0521011000NRG24090620230380323
|
12/06/2023
|
RAMIYA DEVI
|
0521011WL019786
|
RAMIYA DEVI
|
00415
|
SBIN0014333
|
2508
|
2508
|
Processed
|
15/06/2023
|
|
2566408710
|
|
MRS RAMIYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
17
|
MAHISHI
|
BH-21-011-012-01040400/2972
(ARAPATTI)
|
0521011000NRG24090620230380326
|
12/06/2023
|
MIRA DEVI
|
0521011WL019786
|
MIRA DEVI
|
00415
|
SBIN0014333
|
2508
|
2508
|
Processed
|
15/06/2023
|
|
2566408701
|
|
MRS MIRA DEVI
|
STATE BANK OF INDIA(508548)
|
|
18
|
MAHISHI
|
BH-21-011-012-01040400/2984
(ARAPATTI)
|
0521011000NRG24090620230380333
|
12/06/2023
|
ASHOK SAHU
|
0521011WL019786
|
ASHOK SAHU
|
00415
|
SBIN0014333
|
2508
|
2508
|
Processed
|
15/06/2023
|
|
2566408691
|
|
ASHOK SAHU
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
19
|
MAHISHI
|
BH-21-011-012-01040400/3029
(ARAPATTI)
|
0521011000NRG24090620230380337
|
12/06/2023
|
MAHESH KUMAR SAH
|
0521011WL019786
|
MAHESH KUMAR SAH
|
00415
|
SBIN0014333
|
2508
|
2508
|
Processed
|
15/06/2023
|
|
2566408690
|
|
MR MAHESH KUMAR SAH
|
STATE BANK OF INDIA(508548)
|
|
20
|
MAHISHI
|
BH-21-011-012-01040400/3030
(ARAPATTI)
|
0521011000NRG24090620230380338
|
12/06/2023
|
FOTO KUMARI
|
0521011WL019786
|
FOTO KUMARI
|
00415
|
SBIN0014333
|
2508
|
2508
|
Processed
|
15/06/2023
|
|
2566408692
|
|
MRS FOTO KUMARI
|
STATE BANK OF INDIA(508548)
|
|
21
|
MAHISHI
|
BH-21-011-012-01040400/3031
(ARAPATTI)
|
0521011000NRG24090620230380339
|
12/06/2023
|
MUNNI DEVI
|
0521011WL019786
|
MUNNI DEVI
|
00415
|
SBIN0014333
|
2508
|
2508
|
Processed
|
15/06/2023
|
|
2566408693
|
|
MR MUNNI DEVI
|
STATE BANK OF INDIA(508548)
|
|
22
|
MAHISHI
|
BH-21-011-012-01040400/3033
(ARAPATTI)
|
0521011000NRG24090620230380343
|
12/06/2023
|
SANTOSH SAH
|
0521011WL019786
|
SANTOSH SAH
|
00415
|
SBIN0014333
|
2508
|
2508
|
Processed
|
15/06/2023
|
|
2566408688
|
|
MR SANTOSH SAH
|
STATE BANK OF INDIA(508548)
|
|
23
|
MAHISHI
|
BH-21-011-012-01040400/3045
(ARAPATTI)
|
0521011000NRG24090620230380345
|
12/06/2023
|
RAJMANI DEVI
|
0521011WL019786
|
RAJMANI DEVI
|
00415
|
SBIN0014333
|
2508
|
2508
|
Processed
|
15/06/2023
|
|
2566408711
|
|
RAJMANI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
MAHISHI
|
BH-21-011-012-01040400/3046
(ARAPATTI)
|
0521011000NRG24090620230380347
|
12/06/2023
|
PRAMOD KUMAR SAH
|
0521011WL019786
|
PRAMOD KUMAR SAH
|
00415
|
SBIN0014333
|
2508
|
2508
|
Processed
|
15/06/2023
|
|
2566408698
|
|
PRAMOD KUMAR SAH S O SUKHDEV SAH
|
BANK OF BARODA(606985)
|
|
25
|
MAHISHI
|
BH-21-011-012-01040400/3050
(ARAPATTI)
|
0521011000NRG24090620230380350
|
12/06/2023
|
SULEKHA DEVI
|
0521011WL019786
|
SULEKHA DEVI
|
00415
|
SBIN0014333
|
2508
|
2508
|
Processed
|
15/06/2023
|
|
2566408700
|
|
SULEKHA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
MAHISHI
|
BH-21-011-012-01040400/3055
(ARAPATTI)
|
0521011000NRG24090620230380357
|
12/06/2023
|
DURGA DEVI
|
0521011WL019786
|
DURGA DEVI
|
00415
|
SBIN0014333
|
2508
|
2508
|
Processed
|
15/06/2023
|
|
2566408709
|
|
DURGA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
MAHISHI
|
BH-21-011-012-01040500/608
(ARAPATTI)
|
0521011000NRG24090620230380377
|
12/06/2023
|
GANGIYA DEVI
|
0521011WL019786
|
GANGIYA DEVI
|
00415
|
SBIN0014333
|
2508
|
2508
|
Processed
|
15/06/2023
|
|
2566408694
|
|
MRS GANGIYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
28
|
MAHISHI
|
BH-21-011-012-01040500/613
(ARAPATTI)
|
0521011000NRG24090620230380380
|
12/06/2023
|
lalit sah
|
0521011WL019786
|
lalit sah
|
00415
|
SBIN0014333
|
2508
|
2508
|
Processed
|
15/06/2023
|
|
2566408696
|
|
MR LALIT KUMAR SAH
|
STATE BANK OF INDIA(508548)
|
|
29
|
MAHISHI
|
BH-21-011-012-01040500/620
(ARAPATTI)
|
0521011000NRG24090620230380381
|
12/06/2023
|
AYODHIYA DEVI
|
0521011WL019786
|
AYODHIYA DEVI
|
00415
|
SBIN0014333
|
2508
|
2508
|
Processed
|
15/06/2023
|
|
2566408689
|
|
AYODHIYA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
MAHISHI
|
BH-21-011-012-01040500/635
(ARAPATTI)
|
0521011000NRG24090620230380383
|
12/06/2023
|
RANJAN DEVI
|
0521011WL019786
|
RANJAN DEVI
|
00415
|
SBIN0014333
|
2508
|
2508
|
Processed
|
15/06/2023
|
|
2566408695
|
|
MRS RANJAN DEVI
|
STATE BANK OF INDIA(508548)
|
|
31
|
MAHISHI
|
BH-21-011-012-01040500/651
(ARAPATTI)
|
0521011000NRG24090620230380384
|
12/06/2023
|
PURAN SADA
|
0521011WL019786
|
PURAN SADA
|
00415
|
SBIN0014333
|
2508
|
2508
|
Processed
|
15/06/2023
|
|
2566408723
|
|
MR PURAN SADA
|
STATE BANK OF INDIA(508548)
|
|
32
|
MAHISHI
|
BH-21-011-012-01040500/651
(ARAPATTI)
|
0521011000NRG24090620230380385
|
12/06/2023
|
RAMA DEVI
|
0521011WL019786
|
RAMA DEVI
|
00415
|
SBIN0014333
|
2508
|
2508
|
Processed
|
15/06/2023
|
|
2566408705
|
|
MRS RAMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
33
|
MAHISHI
|
BH-21-011-012-01040500/652
(ARAPATTI)
|
0521011000NRG24090620230380387
|
12/06/2023
|
SURATI DEVI
|
0521011WL019786
|
SURATI DEVI
|
00415
|
SBIN0014333
|
2508
|
2508
|
Processed
|
15/06/2023
|
|
2566408721
|
|
MRS SURTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
34
|
MAHISHI
|
BH-21-011-012-01040500/652
(ARAPATTI)
|
0521011000NRG24090620230380386
|
12/06/2023
|
SURESH SADA
|
0521011WL019786
|
SURESH SADA
|
00415
|
SBIN0014333
|
2508
|
2508
|
Processed
|
15/06/2023
|
|
2566408722
|
|
SURESH SADA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
35
|
MAHISHI
|
BH-21-011-012-01040500/661
(ARAPATTI)
|
0521011000NRG24090620230380388
|
12/06/2023
|
PALTI DEVI
|
0521011WL019786
|
PALTI DEVI
|
00415
|
SBIN0014333
|
2508
|
2508
|
Processed
|
15/06/2023
|
|
2566408702
|
|
MRS PALTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
36
|
MAHISHI
|
BH-21-011-012-01040500/708
(ARAPATTI)
|
0521011000NRG24090620230380391
|
12/06/2023
|
KARI SADA
|
0521011WL019786
|
KARI SADA
|
00415
|
SBIN0014333
|
2508
|
2508
|
Processed
|
15/06/2023
|
|
2566408703
|
|
MR KARI SADA
|
STATE BANK OF INDIA(508548)
|
|
37
|
MAHISHI
|
BH-21-011-012-01040500/708
(ARAPATTI)
|
0521011000NRG24090620230380390
|
12/06/2023
|
SUGIYA DEVI
|
0521011WL019786
|
SUGIYA DEVI
|
00415
|
SBIN0014333
|
2508
|
2508
|
Processed
|
15/06/2023
|
|
2566408708
|
|
MRS SUGIYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
62700
|
62700
|
|
|
|
|
|
|
|
|
38
|
MAHISHI
|
BH-21-011-012-01040400/2551
(ARAPATTI)
|
0521011000NRG24090620230380322
|
12/06/2023
|
MAMTA DEVI
|
0521011WL019786
|
MAMTA DEVI
|
00538
|
CBIN0R10001
|
2508
|
2508
|
Processed
|
15/06/2023
|
|
2566408677
|
|
MAMTA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
39
|
MAHISHI
|
BH-21-011-012-01040400/2708
(ARAPATTI)
|
0521011000NRG24090620230380324
|
12/06/2023
|
MAMTA DEVI
|
0521011WL019786
|
MAMTA DEVI
|
00538
|
CBIN0R10001
|
2508
|
2508
|
Processed
|
15/06/2023
|
|
2566408680
|
|
MAMTA DEVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
40
|
MAHISHI
|
BH-21-011-012-01040400/2973
(ARAPATTI)
|
0521011000NRG24090620230380327
|
12/06/2023
|
RAM SUNAIR DEVI
|
0521011WL019786
|
RAM SUNAIR DEVI
|
00538
|
CBIN0R10001
|
2508
|
2508
|
Processed
|
15/06/2023
|
|
2566408673
|
|
MRS RAM SUNAIR DEVI
|
STATE BANK OF INDIA(508548)
|
|
41
|
MAHISHI
|
BH-21-011-012-01040400/2974
(ARAPATTI)
|
0521011000NRG24090620230380328
|
12/06/2023
|
CHANDAN DEVI
|
0521011WL019786
|
CHANDAN DEVI
|
00538
|
CBIN0R10001
|
2508
|
2508
|
Processed
|
15/06/2023
|
|
2566408679
|
|
CHANDAN DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
42
|
MAHISHI
|
BH-21-011-012-01040400/2974
(ARAPATTI)
|
0521011000NRG24090620230380329
|
12/06/2023
|
KUMOD SAH
|
0521011WL019786
|
KUMOD SAH
|
00538
|
CBIN0R10001
|
2508
|
2508
|
Processed
|
15/06/2023
|
|
2566408671
|
|
KUMOD SAH
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
43
|
MAHISHI
|
BH-21-011-012-01040400/2975
(ARAPATTI)
|
0521011000NRG24090620230380330
|
12/06/2023
|
SULEKHA DEVI
|
0521011WL019786
|
SULEKHA DEVI
|
00538
|
CBIN0R10001
|
2508
|
2508
|
Processed
|
15/06/2023
|
|
2566408678
|
|
SULEKHA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
44
|
MAHISHI
|
BH-21-011-012-01040400/2977
(ARAPATTI)
|
0521011000NRG24090620230380331
|
12/06/2023
|
GANGIYA DEVI
|
0521011WL019786
|
GANGIYA DEVI
|
00538
|
CBIN0R10001
|
2508
|
2508
|
Processed
|
15/06/2023
|
|
2566408666
|
|
GANGIYA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
45
|
MAHISHI
|
BH-21-011-012-01040400/2984
(ARAPATTI)
|
0521011000NRG24090620230380332
|
12/06/2023
|
PHULAN DEVI
|
0521011WL019786
|
PHULAN DEVI
|
00538
|
CBIN0R10001
|
2508
|
2508
|
Processed
|
15/06/2023
|
|
2566408672
|
|
PHULAN DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
46
|
MAHISHI
|
BH-21-011-012-01040400/3032
(ARAPATTI)
|
0521011000NRG24090620230380340
|
12/06/2023
|
REKHA DEVI
|
0521011WL019786
|
REKHA DEVI
|
00538
|
CBIN0R10001
|
2508
|
2508
|
Processed
|
15/06/2023
|
|
2566408674
|
|
REKHA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
47
|
MAHISHI
|
BH-21-011-012-01040400/3033
(ARAPATTI)
|
0521011000NRG24090620230380342
|
12/06/2023
|
JANKI DEVI
|
0521011WL019786
|
JANKI DEVI
|
00538
|
CBIN0R10001
|
2508
|
2508
|
Processed
|
15/06/2023
|
|
2566408676
|
|
MR SANTOSH SAH
|
STATE BANK OF INDIA(508548)
|
|
48
|
MAHISHI
|
BH-21-011-012-01040400/3051
(ARAPATTI)
|
0521011000NRG24090620230380351
|
12/06/2023
|
RUSNI DEVI
|
0521011WL019786
|
RUSNI DEVI
|
00538
|
CBIN0R10001
|
2508
|
2508
|
Processed
|
15/06/2023
|
|
2566408667
|
|
RUSNI DEVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
49
|
MAHISHI
|
BH-21-011-012-01040400/3053
(ARAPATTI)
|
0521011000NRG24090620230380354
|
12/06/2023
|
URMILA DEVI
|
0521011WL019786
|
URMILA DEVI
|
00538
|
CBIN0R10001
|
2508
|
2508
|
Processed
|
15/06/2023
|
|
2566408668
|
|
MRS URMILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
50
|
MAHISHI
|
BH-21-011-012-01040400/3065
(ARAPATTI)
|
0521011000NRG24090620230380362
|
12/06/2023
|
SANDEEP KUMAR
|
0521011WL019786
|
SANDEEP KUMAR
|
00538
|
CBIN0R10001
|
2508
|
2508
|
Processed
|
15/06/2023
|
|
2566408675
|
|
MR SANDEEP KUMAR
|
STATE BANK OF INDIA(508548)
|
|
51
|
MAHISHI
|
BH-21-011-012-01040400/3121
(ARAPATTI)
|
0521011000NRG24090620230380375
|
12/06/2023
|
RANJU DEVI
|
0521011WL019786
|
RANJU DEVI
|
00538
|
CBIN0R10001
|
2508
|
2508
|
Processed
|
15/06/2023
|
|
2566408715
|
|
RANJU DEVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
52
|
MAHISHI
|
BH-21-011-012-01040500/610
(ARAPATTI)
|
0521011000NRG24090620230380379
|
12/06/2023
|
AMEREKA DEVI
|
0521011WL019786
|
AMEREKA DEVI
|
00538
|
CBIN0R10001
|
2508
|
2508
|
Processed
|
15/06/2023
|
|
2566408670
|
|
AMRIKA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
53
|
MAHISHI
|
BH-21-011-012-01040500/610
(ARAPATTI)
|
0521011000NRG24090620230380378
|
12/06/2023
|
SUKDEV SAH
|
0521011WL019786
|
SUKDEV SAH
|
00538
|
CBIN0R10001
|
2508
|
2508
|
Processed
|
15/06/2023
|
|
2566408669
|
|
SUKHDEV SAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
54
|
MAHISHI
|
BH-21-011-012-01040500/691
(ARAPATTI)
|
0521011000NRG24090620230380389
|
12/06/2023
|
RAMDEV SAH
|
0521011WL019786
|
RAMDEV SAH
|
00538
|
CBIN0R10001
|
2508
|
2508
|
Processed
|
15/06/2023
|
|
2566408724
|
|
RAMDEV SAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
42636
|
42636
|
|
|
|
|
|
|
|
|
55
|
MAHISHI
|
BH-21-011-012-01040400/3028
(ARAPATTI)
|
0521011000NRG24090620230380334
|
12/06/2023
|
SUKANI DEVI
|
0521011WL019786
|
SUKANI DEVI
|
00691
|
IPOS0000001
|
2508
|
2508
|
Processed
|
15/06/2023
|
|
2566408660
|
|
SUKANI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
56
|
MAHISHI
|
BH-21-011-012-01040400/3029
(ARAPATTI)
|
0521011000NRG24090620230380336
|
12/06/2023
|
RANJAN DEVI
|
0521011WL019786
|
RANJAN DEVI
|
00691
|
IPOS0000001
|
2508
|
2508
|
Processed
|
15/06/2023
|
|
2566408658
|
|
RANJAN DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
57
|
MAHISHI
|
BH-21-011-012-01040400/3034
(ARAPATTI)
|
0521011000NRG24090620230380344
|
12/06/2023
|
DAI RANI KUMARI
|
0521011WL019786
|
DAI RANI KUMARI
|
00691
|
IPOS0000001
|
2508
|
2508
|
Processed
|
15/06/2023
|
|
2566408664
|
|
DAI RANI KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
58
|
MAHISHI
|
BH-21-011-012-01040400/3048
(ARAPATTI)
|
0521011000NRG24090620230380348
|
12/06/2023
|
ABHILASH KUMAR
|
0521011WL019786
|
ABHILASH KUMAR
|
00691
|
IPOS0000001
|
2508
|
2508
|
Processed
|
15/06/2023
|
|
2566408716
|
|
ABHILASH KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
59
|
MAHISHI
|
BH-21-011-012-01040400/3052
(ARAPATTI)
|
0521011000NRG24090620230380352
|
12/06/2023
|
SARVOTTAM KUMAR
|
0521011WL019786
|
SARVOTTAM KUMAR
|
00691
|
IPOS0000001
|
2508
|
2508
|
Processed
|
15/06/2023
|
|
2566408717
|
|
SARVOTTAM KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
60
|
MAHISHI
|
BH-21-011-012-01040400/3054
(ARAPATTI)
|
0521011000NRG24090620230380356
|
12/06/2023
|
ROSHANI KUMARI
|
0521011WL019786
|
ROSHANI KUMARI
|
00691
|
IPOS0000001
|
2508
|
2508
|
Processed
|
15/06/2023
|
|
2566408663
|
|
ROSHANI KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
61
|
MAHISHI
|
BH-21-011-012-01040400/3058
(ARAPATTI)
|
0521011000NRG24090620230380358
|
12/06/2023
|
BABULAL KUMAR
|
0521011WL019786
|
BABULAL KUMAR
|
00691
|
IPOS0000001
|
2508
|
2508
|
Processed
|
15/06/2023
|
|
2566408718
|
|
BABULAL KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
62
|
MAHISHI
|
BH-21-011-012-01040400/3060
(ARAPATTI)
|
0521011000NRG24090620230380359
|
12/06/2023
|
BABALU SAH
|
0521011WL019786
|
BABALU SAH
|
00691
|
IPOS0000001
|
2508
|
2508
|
Processed
|
15/06/2023
|
|
2566408657
|
|
BABALU SAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
63
|
MAHISHI
|
BH-21-011-012-01040400/3061
(ARAPATTI)
|
0521011000NRG24090620230380360
|
12/06/2023
|
ASHUTOSH SAH
|
0521011WL019786
|
ASHUTOSH SAH
|
00691
|
IPOS0000001
|
2508
|
2508
|
Processed
|
15/06/2023
|
|
2566408665
|
|
ASHUTOSH SAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
64
|
MAHISHI
|
BH-21-011-012-01040400/3064
(ARAPATTI)
|
0521011000NRG24090620230380361
|
12/06/2023
|
GOVIND KUMAR
|
0521011WL019786
|
GOVIND KUMAR
|
00691
|
IPOS0000001
|
2508
|
2508
|
Processed
|
15/06/2023
|
|
2566408719
|
|
GOVIND KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
65
|
MAHISHI
|
BH-21-011-012-01040400/3104
(ARAPATTI)
|
0521011000NRG24090620230380363
|
12/06/2023
|
SANJU DEVI
|
0521011WL019786
|
SANJU DEVI
|
00691
|
IPOS0000001
|
2508
|
2508
|
Processed
|
15/06/2023
|
|
2566408662
|
|
SANJU DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
66
|
MAHISHI
|
BH-21-011-012-01040400/3106
(ARAPATTI)
|
0521011000NRG24090620230380365
|
12/06/2023
|
MOHAR KUMAR CHAUDHARY
|
0521011WL019786
|
MOHAR KUMAR CHAUDHARY
|
00691
|
IPOS0000001
|
2508
|
2508
|
Processed
|
15/06/2023
|
|
2566408661
|
|
MOHAR KUMAR CHAUDHARY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
67
|
MAHISHI
|
BH-21-011-012-01040400/3114
(ARAPATTI)
|
0521011000NRG24090620230380371
|
12/06/2023
|
RAJ KUMARI
|
0521011WL019786
|
RAJ KUMARI
|
00691
|
IPOS0000001
|
2508
|
2508
|
Processed
|
15/06/2023
|
|
2566408659
|
|
RAJ KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
68
|
MAHISHI
|
BH-21-011-012-01040400/3118
(ARAPATTI)
|
0521011000NRG24090620230380372
|
12/06/2023
|
RATAN SAH
|
0521011WL019786
|
RATAN SAH
|
00691
|
IPOS0000001
|
2508
|
2508
|
Processed
|
15/06/2023
|
|
2566408720
|
|
RATAN SAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
35112
|
35112
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
170544
|
170544
|
|
|
|
|
|
|
|