|
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-21-011-012-01040400/2653
(ARAPATTI)
|
0521011000NRG24090220240801837
|
13/02/2024
|
AFSANA KHATOON
|
0521011WL055484
|
AFSANA KHATOON
|
00354
|
PUNB0248700
|
2736
|
2736
|
Processed
|
12/04/2024
|
|
2887015578
|
|
AFSANA KHATOON
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
MAHISHI
|
BH-21-011-012-01040400/2676
(ARAPATTI)
|
0521011000NRG24090220240801839
|
13/02/2024
|
HAMIDA KHATUN
|
0521011WL055484
|
HAMIDA KHATUN
|
00354
|
PUNB0248700
|
2736
|
2736
|
Processed
|
12/04/2024
|
|
2887015579
|
|
HAMIDA KHATUN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5472
|
5472
|
|
|
|
|
|
|
|
|
3
|
MAHISHI
|
BH-21-011-012-01040400/1670
(ARAPATTI)
|
0521011000NRG24120220240812229
|
13/02/2024
|
ARJUN SAH
|
0521011WL056060
|
ARJUN SAH
|
00415
|
SBIN0008154
|
1596
|
1596
|
Processed
|
13/04/2024
|
|
2887015531
|
|
MR ARJUN SAH
|
STATE BANK OF INDIA(508548)
|
|
4
|
MAHISHI
|
BH-21-011-012-01040400/3237
(ARAPATTI)
|
0521011000NRG24120220240812242
|
13/02/2024
|
ANITA DEVI
|
0521011WL056061
|
ANITA DEVI
|
00415
|
SBIN0008154
|
1368
|
1368
|
Processed
|
12/04/2024
|
|
2887015532
|
|
ANITA DEVI W/O-MADAN RAM
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2964
|
2964
|
|
|
|
|
|
|
|
|
5
|
MAHISHI
|
BH-21-011-012-01040400/1581
(ARAPATTI)
|
0521011000NRG24120220240812218
|
13/02/2024
|
Manjula Devi
|
0521011WL056060
|
Manjula Devi
|
00415
|
SBIN0014333
|
1368
|
1368
|
Processed
|
13/04/2024
|
|
2887015587
|
|
MANJULA DEVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
6
|
MAHISHI
|
BH-21-011-012-01040400/1582
(ARAPATTI)
|
0521011000NRG24120220240812219
|
13/02/2024
|
Maltee Devi
|
0521011WL056060
|
Maltee Devi
|
00415
|
SBIN0014333
|
1368
|
1368
|
Processed
|
12/04/2024
|
|
2887015586
|
|
MALTI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
MAHISHI
|
BH-21-011-012-01040400/1601
(ARAPATTI)
|
0521011000NRG24120220240812220
|
13/02/2024
|
Nirmala Devi
|
0521011WL056060
|
Nirmala Devi
|
00415
|
SBIN0014333
|
1368
|
1368
|
Processed
|
13/04/2024
|
|
2887015585
|
|
MRS NIRMALA DEVI
|
STATE BANK OF INDIA(508548)
|
|
8
|
MAHISHI
|
BH-21-011-012-01040400/1608
(ARAPATTI)
|
0521011000NRG24120220240812222
|
13/02/2024
|
Soniya Devi
|
0521011WL056060
|
Soniya Devi
|
00415
|
SBIN0014333
|
1368
|
1368
|
Processed
|
13/04/2024
|
|
2887015527
|
|
SONIYA DEVI
|
UNION BANK OF INDIA(508500)
|
|
9
|
MAHISHI
|
BH-21-011-012-01040400/1636
(ARAPATTI)
|
0521011000NRG24120220240812225
|
13/02/2024
|
SUMITRA DEVI
|
0521011WL056060
|
SUMITRA DEVI
|
00415
|
SBIN0014333
|
1368
|
1368
|
Processed
|
13/04/2024
|
|
2887015584
|
|
SUMITRA DEVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
10
|
MAHISHI
|
BH-21-011-012-01040400/2675
(ARAPATTI)
|
0521011000NRG24090220240801838
|
13/02/2024
|
SABANA KHATUN
|
0521011WL055484
|
SABANA KHATUN
|
00415
|
SBIN0014333
|
2736
|
2736
|
Processed
|
12/04/2024
|
|
2887015530
|
|
SABANA KHATUN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
MAHISHI
|
BH-21-011-012-01040500/2195
(ARAPATTI)
|
0521011000NRG24120220240812331
|
13/02/2024
|
PARMANAND PASWAN
|
0521011WL056064
|
PARMANAND PASWAN
|
00415
|
SBIN0014333
|
684
|
684
|
Processed
|
13/04/2024
|
|
2887015528
|
|
Pramanand Paswan
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
12
|
MAHISHI
|
BH-21-011-012-01040500/2342
(ARAPATTI)
|
0521011000NRG24120220240812332
|
13/02/2024
|
REKHA DEVI
|
0521011WL056064
|
REKHA DEVI
|
00415
|
SBIN0014333
|
684
|
684
|
Processed
|
13/04/2024
|
|
2887015583
|
|
Rekha Devi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
13
|
MAHISHI
|
BH-21-011-012-01040500/470
(ARAPATTI)
|
0521011000NRG24120220240812333
|
13/02/2024
|
SHIVSHANKAR PASWAN
|
0521011WL056064
|
SHIVSHANKAR PASWAN
|
00415
|
SBIN0014333
|
684
|
684
|
Processed
|
13/04/2024
|
|
2887015580
|
|
SHIVSHANKAR PASWAN
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
14
|
MAHISHI
|
BH-21-011-012-01040500/473
(ARAPATTI)
|
0521011000NRG24120220240812334
|
13/02/2024
|
Soropati Devi
|
0521011WL056064
|
Soropati Devi
|
00415
|
SBIN0014333
|
684
|
684
|
Processed
|
13/04/2024
|
|
2887015581
|
|
SURPAIT DEVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
15
|
MAHISHI
|
BH-21-011-012-01040500/548
(ARAPATTI)
|
0521011000NRG24120220240812335
|
13/02/2024
|
VAKIL PASWAN
|
0521011WL056064
|
VAKIL PASWAN
|
00415
|
SBIN0014333
|
684
|
684
|
Processed
|
12/04/2024
|
|
2887015582
|
|
VAKIL PASWAN
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12996
|
12996
|
|
|
|
|
|
|
|
|
16
|
MAHISHI
|
BH-21-011-012-01040400/1665
(ARAPATTI)
|
0521011000NRG24120220240812228
|
13/02/2024
|
sudamiya devi
|
0521011WL056060
|
sudamiya devi
|
00415
|
SBIN0015925
|
1596
|
1596
|
Processed
|
13/04/2024
|
|
2887015533
|
|
MRS SUDAMIYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
17
|
MAHISHI
|
BH-21-011-012-01040400/1821
(ARAPATTI)
|
0521011000NRG24120220240812232
|
13/02/2024
|
KRISHANA MOHAN SAH
|
0521011WL056061
|
KRISHANA MOHAN SAH
|
00415
|
SBIN0015925
|
1596
|
1596
|
Processed
|
13/04/2024
|
|
2887015576
|
|
MR KRISHAN MOHAN SAH
|
STATE BANK OF INDIA(508548)
|
|
18
|
MAHISHI
|
BH-21-011-012-01040400/2832
(ARAPATTI)
|
0521011000NRG24090220240801841
|
13/02/2024
|
ABADA KHATUN
|
0521011WL055484
|
ABADA KHATUN
|
00415
|
SBIN0015925
|
2736
|
2736
|
Processed
|
13/04/2024
|
|
2887015575
|
|
MRS ABADA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
19
|
MAHISHI
|
BH-21-011-012-01040400/2959
(ARAPATTI)
|
0521011000NRG24120220240812233
|
13/02/2024
|
VIMALA DEVI
|
0521011WL056061
|
VIMALA DEVI
|
00415
|
SBIN0015925
|
1596
|
1596
|
Processed
|
12/04/2024
|
|
2887015534
|
|
VIMALA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
MAHISHI
|
BH-21-011-012-01040400/3073
(ARAPATTI)
|
0521011000NRG24120220240812237
|
13/02/2024
|
MAHESH GUPTA
|
0521011WL056061
|
MAHESH GUPTA
|
00415
|
SBIN0015925
|
1596
|
1596
|
Processed
|
12/04/2024
|
|
2887015577
|
|
MAHESH GUPTA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9120
|
9120
|
|
|
|
|
|
|
|
|
21
|
MAHISHI
|
BH-21-011-012-01040400/3071
(ARAPATTI)
|
0521011000NRG24120220240812236
|
13/02/2024
|
RADHA KUMARI
|
0521011WL056061
|
RADHA KUMARI
|
00415
|
SBIN0017827
|
1596
|
1596
|
Processed
|
13/04/2024
|
|
2887015529
|
|
MS RADHA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1596
|
1596
|
|
|
|
|
|
|
|
|
22
|
MAHISHI
|
BH-21-011-012-01040400/1617
(ARAPATTI)
|
0521011000NRG24120220240812224
|
13/02/2024
|
BIMALA DEVI
|
0521011WL056060
|
BIMALA DEVI
|
00538
|
CBIN0R10001
|
1368
|
1368
|
Processed
|
12/04/2024
|
|
2887015567
|
|
BIMALA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
MAHISHI
|
BH-21-011-012-01040400/1617
(ARAPATTI)
|
0521011000NRG24120220240812223
|
13/02/2024
|
NATHU ROY
|
0521011WL056060
|
NATHU ROY
|
00538
|
CBIN0R10001
|
1368
|
1368
|
Processed
|
13/04/2024
|
|
2887015566
|
|
NATTHU RAY
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
24
|
MAHISHI
|
BH-21-011-012-01040400/1641
(ARAPATTI)
|
0521011000NRG24120220240812226
|
13/02/2024
|
SARBAN KUMAR SAH
|
0521011WL056060
|
SARBAN KUMAR SAH
|
00538
|
CBIN0R10001
|
1596
|
1596
|
Processed
|
13/04/2024
|
|
2887015570
|
|
SARVAN KUMAR SAH
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
25
|
MAHISHI
|
BH-21-011-012-01040400/1665
(ARAPATTI)
|
0521011000NRG24120220240812227
|
13/02/2024
|
UDGAR SAH
|
0521011WL056060
|
UDGAR SAH
|
00538
|
CBIN0R10001
|
1596
|
1596
|
Processed
|
13/04/2024
|
|
2887015565
|
|
RAM UDGAR SAH
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
26
|
MAHISHI
|
BH-21-011-012-01040400/3080
(ARAPATTI)
|
0521011000NRG24120220240812238
|
13/02/2024
|
FULKUMARI DEVI
|
0521011WL056061
|
FULKUMARI DEVI
|
00538
|
CBIN0R10001
|
1596
|
1596
|
Processed
|
13/04/2024
|
|
2887015574
|
|
Fulkumari Devi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
27
|
MAHISHI
|
BH-21-011-012-01040400/3084
(ARAPATTI)
|
0521011000NRG24120220240812239
|
13/02/2024
|
SANJULA KUMARI
|
0521011WL056061
|
SANJULA KUMARI
|
00538
|
CBIN0R10001
|
1596
|
1596
|
Processed
|
12/04/2024
|
|
2887015568
|
|
SANJULA KUMARI D/O LILO SAH
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
MAHISHI
|
BH-21-011-012-01040400/3246
(ARAPATTI)
|
0521011000NRG24120220240812244
|
13/02/2024
|
KIRAN DEVI
|
0521011WL056061
|
KIRAN DEVI
|
00538
|
CBIN0R10001
|
1368
|
1368
|
Processed
|
12/04/2024
|
|
2887015573
|
|
KIRAN DEVI
|
CANARA BANK(508532)
|
|
29
|
MAHISHI
|
BH-21-011-012-01040400/3247
(ARAPATTI)
|
0521011000NRG24120220240812245
|
13/02/2024
|
BHOGI RAM
|
0521011WL056061
|
BHOGI RAM
|
00538
|
CBIN0R10001
|
1368
|
1368
|
Processed
|
12/04/2024
|
|
2887015569
|
|
BHOGI RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
MAHISHI
|
BH-21-011-012-01040400/3248
(ARAPATTI)
|
0521011000NRG24120220240812246
|
13/02/2024
|
REENA DEVI
|
0521011WL056061
|
REENA DEVI
|
00538
|
CBIN0R10001
|
1368
|
1368
|
Rejected
|
12/04/2024
|
|
2887015572
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
31
|
MAHISHI
|
BH-21-011-012-01040500/2212
(ARAPATTI)
|
0521011000NRG24090220240801849
|
13/02/2024
|
SAMINA KHATUN
|
0521011WL055484
|
SAMINA KHATUN
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
12/04/2024
|
|
2887015571
|
|
SAMINA KHATUN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15960
|
15960
|
|
|
|
|
|
|
|
|
32
|
MAHISHI
|
BH-21-011-012-01040400/1821
(ARAPATTI)
|
0521011000NRG24120220240812231
|
13/02/2024
|
NILAM DEVI
|
0521011WL056061
|
NILAM DEVI
|
00691
|
IPOS0000001
|
1596
|
1596
|
Processed
|
12/04/2024
|
|
2887015550
|
|
NILAM DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
MAHISHI
|
BH-21-011-012-01040400/2831
(ARAPATTI)
|
0521011000NRG24090220240801840
|
13/02/2024
|
SABANA KHATUN
|
0521011WL055484
|
SABANA KHATUN
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
12/04/2024
|
|
2887015561
|
|
SABANA KHATUN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
MAHISHI
|
BH-21-011-012-01040400/2992
(ARAPATTI)
|
0521011000NRG24090220240801842
|
13/02/2024
|
AABHA DEVI
|
0521011WL055484
|
AABHA DEVI
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
12/04/2024
|
|
2887015548
|
|
AABHA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
35
|
MAHISHI
|
BH-21-011-012-01040400/3069
(ARAPATTI)
|
0521011000NRG24120220240812234
|
13/02/2024
|
BUCHIDAY DEVI
|
0521011WL056061
|
BUCHIDAY DEVI
|
00691
|
IPOS0000001
|
1596
|
1596
|
Processed
|
12/04/2024
|
|
2887015555
|
|
BUCHIDAY DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
36
|
MAHISHI
|
BH-21-011-012-01040400/3071
(ARAPATTI)
|
0521011000NRG24120220240812235
|
13/02/2024
|
SUNIL KIMAR
|
0521011WL056061
|
SUNIL KIMAR
|
00691
|
IPOS0000001
|
1596
|
1596
|
Processed
|
12/04/2024
|
|
2887015553
|
|
SUNIL KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
37
|
MAHISHI
|
BH-21-011-012-01040400/3085
(ARAPATTI)
|
0521011000NRG24120220240812240
|
13/02/2024
|
RAM KRISHAN SAH
|
0521011WL056061
|
RAM KRISHAN SAH
|
00691
|
IPOS0000001
|
1596
|
1596
|
Processed
|
12/04/2024
|
|
2887015557
|
|
RAMKRISHAN SAH S/O DOMI PARSAD
|
PUNJAB NATIONAL BANK(508568)
|
|
38
|
MAHISHI
|
BH-21-011-012-01040400/3215
(ARAPATTI)
|
0521011000NRG24120220240812241
|
13/02/2024
|
PRIYANKA KUMARI
|
0521011WL056061
|
PRIYANKA KUMARI
|
00691
|
IPOS0000001
|
1368
|
1368
|
Processed
|
12/04/2024
|
|
2887015559
|
|
PRIYANKA KUMARI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
39
|
MAHISHI
|
BH-21-011-012-01040400/3239
(ARAPATTI)
|
0521011000NRG24120220240812243
|
13/02/2024
|
DIPMALA KUMARI
|
0521011WL056061
|
DIPMALA KUMARI
|
00691
|
IPOS0000001
|
1368
|
1368
|
Processed
|
12/04/2024
|
|
2887015552
|
|
DIPMALA KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
40
|
MAHISHI
|
BH-21-011-012-01040400/3652
(ARAPATTI)
|
0521011000NRG24120220240812247
|
13/02/2024
|
SUNDAR MALA DEVI
|
0521011WL056061
|
SUNDAR MALA DEVI
|
00691
|
IPOS0000001
|
1368
|
1368
|
Processed
|
12/04/2024
|
|
2887015554
|
|
SUNDAR MALA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
41
|
MAHISHI
|
BH-21-011-012-01040400/3653
(ARAPATTI)
|
0521011000NRG24120220240812248
|
13/02/2024
|
SANGITA KUMARI
|
0521011WL056061
|
SANGITA KUMARI
|
00691
|
IPOS0000001
|
1368
|
1368
|
Processed
|
12/04/2024
|
|
2887015551
|
|
SANGITA KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
42
|
MAHISHI
|
BH-21-011-012-01040400/3981
(ARAPATTI)
|
0521011000NRG24090220240801843
|
13/02/2024
|
SAIFULLAH
|
0521011WL055484
|
SAIFULLAH
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
12/04/2024
|
|
2887015564
|
|
SAIFULLAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
43
|
MAHISHI
|
BH-21-011-012-01040400/3982
(ARAPATTI)
|
0521011000NRG24090220240801844
|
13/02/2024
|
RUVANA KHATUN
|
0521011WL055484
|
RUVANA KHATUN
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
12/04/2024
|
|
2887015560
|
|
RUVANA KHATUN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
44
|
MAHISHI
|
BH-21-011-012-01040400/4003
(ARAPATTI)
|
0521011000NRG24120220240812324
|
13/02/2024
|
CHHEDI PASWAN
|
0521011WL056064
|
CHHEDI PASWAN
|
00691
|
IPOS0000001
|
912
|
912
|
Processed
|
12/04/2024
|
|
2887015563
|
|
CHHEDI PASWAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
45
|
MAHISHI
|
BH-21-011-012-01040400/4004
(ARAPATTI)
|
0521011000NRG24090220240801845
|
13/02/2024
|
RANJAN DEVI
|
0521011WL055484
|
RANJAN DEVI
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
12/04/2024
|
|
2887015547
|
|
RANJAN DEVI W/O SANTOSH RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
46
|
MAHISHI
|
BH-21-011-012-01040400/4005
(ARAPATTI)
|
0521011000NRG24090220240801846
|
13/02/2024
|
PUNAM DEVI
|
0521011WL055484
|
PUNAM DEVI
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
13/04/2024
|
|
2887015549
|
|
PUNAM DEVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
47
|
MAHISHI
|
BH-21-011-012-01040400/4006
(ARAPATTI)
|
0521011000NRG24090220240801847
|
13/02/2024
|
RITA DEVI
|
0521011WL055484
|
RITA DEVI
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
12/04/2024
|
|
2887015558
|
|
RITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
48
|
MAHISHI
|
BH-21-011-012-01040400/4008
(ARAPATTI)
|
0521011000NRG24120220240812325
|
13/02/2024
|
KAJAL DEVI
|
0521011WL056064
|
KAJAL DEVI
|
00691
|
IPOS0000001
|
912
|
912
|
Processed
|
12/04/2024
|
|
2887015556
|
|
KAJAL DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
49
|
MAHISHI
|
BH-21-011-012-01040400/4013
(ARAPATTI)
|
0521011000NRG24120220240812329
|
13/02/2024
|
PRAMOD PASWAN
|
0521011WL056064
|
PRAMOD PASWAN
|
00691
|
IPOS0000001
|
912
|
912
|
Processed
|
12/04/2024
|
|
2887015562
|
|
PRAMOD PASWAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
33744
|
33744
|
|
|
|
|
|
|
|
|
50
|
MAHISHI
|
BH-21-011-012-01040400/1604
(ARAPATTI)
|
0521011000NRG24120220240812221
|
13/02/2024
|
Lachhiya Devi
|
0521011WL056060
|
Lachhiya Devi
|
00703
|
AIRP0000001
|
1368
|
1368
|
Processed
|
12/04/2024
|
|
2887015544
|
|
LACHHIYA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
51
|
MAHISHI
|
BH-21-011-012-01040400/1760
(ARAPATTI)
|
0521011000NRG24120220240812230
|
13/02/2024
|
RAMESH SAH
|
0521011WL056060
|
RAMESH SAH
|
00703
|
AIRP0000001
|
1596
|
1596
|
Processed
|
13/04/2024
|
|
2887015535
|
|
MR RAMESH SAH
|
STATE BANK OF INDIA(508548)
|
|
52
|
MAHISHI
|
BH-21-011-012-01040400/3838
(ARAPATTI)
|
0521011000NRG24120220240812249
|
13/02/2024
|
ASHMITA DEVI
|
0521011WL056061
|
ASHMITA DEVI
|
00703
|
AIRP0000001
|
1368
|
1368
|
Processed
|
12/04/2024
|
|
2887015537
|
|
ASHMITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
53
|
MAHISHI
|
BH-21-011-012-01040400/3839
(ARAPATTI)
|
0521011000NRG24120220240812250
|
13/02/2024
|
BHUSAN RAM
|
0521011WL056061
|
BHUSAN RAM
|
00703
|
AIRP0000001
|
1596
|
1596
|
Processed
|
12/04/2024
|
|
2887015546
|
|
BHUSAN RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
54
|
MAHISHI
|
BH-21-011-012-01040400/3949
(ARAPATTI)
|
0521011000NRG24120220240812321
|
13/02/2024
|
LAXMI DEVI
|
0521011WL056064
|
LAXMI DEVI
|
00703
|
AIRP0000001
|
912
|
912
|
Processed
|
13/04/2024
|
|
2887015542
|
|
MRS LAXMI DEVI
|
STATE BANK OF INDIA(508548)
|
|
55
|
MAHISHI
|
BH-21-011-012-01040400/3953
(ARAPATTI)
|
0521011000NRG24120220240812322
|
13/02/2024
|
CHANCHAL DEVI
|
0521011WL056064
|
CHANCHAL DEVI
|
00703
|
AIRP0000001
|
912
|
912
|
Processed
|
13/04/2024
|
|
2887015538
|
|
Chanchal Devi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
56
|
MAHISHI
|
BH-21-011-012-01040400/3976
(ARAPATTI)
|
0521011000NRG24120220240812323
|
13/02/2024
|
KALPANA KUMARI
|
0521011WL056064
|
KALPANA KUMARI
|
00703
|
AIRP0000001
|
912
|
912
|
Processed
|
12/04/2024
|
|
2887015543
|
|
KALPANA KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
57
|
MAHISHI
|
BH-21-011-012-01040400/4010
(ARAPATTI)
|
0521011000NRG24120220240812326
|
13/02/2024
|
BINDU DEVI
|
0521011WL056064
|
BINDU DEVI
|
00703
|
AIRP0000001
|
912
|
912
|
Processed
|
12/04/2024
|
|
2887015539
|
|
BINDU DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
58
|
MAHISHI
|
BH-21-011-012-01040400/4011
(ARAPATTI)
|
0521011000NRG24120220240812327
|
13/02/2024
|
ARCHANA DEVI
|
0521011WL056064
|
ARCHANA DEVI
|
00703
|
AIRP0000001
|
912
|
912
|
Processed
|
12/04/2024
|
|
2887015540
|
|
ARCHANA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
59
|
MAHISHI
|
BH-21-011-012-01040400/4012
(ARAPATTI)
|
0521011000NRG24120220240812328
|
13/02/2024
|
SUNDARI DEVI
|
0521011WL056064
|
SUNDARI DEVI
|
00703
|
AIRP0000001
|
912
|
912
|
Processed
|
13/04/2024
|
|
2887015536
|
|
Sundri Devi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
60
|
MAHISHI
|
BH-21-011-012-01040400/4020
(ARAPATTI)
|
0521011000NRG24120220240812330
|
13/02/2024
|
RUNA DEVI
|
0521011WL056064
|
RUNA DEVI
|
00703
|
AIRP0000001
|
912
|
912
|
Processed
|
12/04/2024
|
|
2887015541
|
|
RUNA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
61
|
MAHISHI
|
BH-21-011-012-01040400/4024
(ARAPATTI)
|
0521011000NRG24090220240801848
|
13/02/2024
|
SABANA KHATOON
|
0521011WL055484
|
SABANA KHATOON
|
00703
|
AIRP0000001
|
2736
|
2736
|
Processed
|
13/04/2024
|
|
2887015545
|
|
Sabana Khatoon
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15048
|
15048
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
96900
|
96900
|
|
|
|
|
|
|
|