|
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-21-011-009-01037700/2447
(TELHAR)
|
0521011000NRG24110720230611686
|
13/07/2023
|
RAKESH KUMAR JHA
|
0521011WL030471
|
RAKESH KUMAR JHA
|
00045
|
BARB0SAHARS
|
2736
|
2736
|
Processed
|
02/09/2023
|
|
5083657307
|
|
RAKESH KUMAR JHA SO UMESH JHA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
2
|
MAHISHI
|
BH-21-011-009-01037700/1708
(TELHAR)
|
0521011000NRG24110720230611647
|
13/07/2023
|
NAVEEN KUMAR MISHRA
|
0521011WL030471
|
NAVEEN KUMAR MISHRA
|
00048
|
BKID0004498
|
2736
|
2736
|
Processed
|
02/09/2023
|
|
5083657314
|
|
NAVIN KR. MISHRA & ARJUN MISHRA
|
BANK OF INDIA(508505)
|
|
3
|
MAHISHI
|
BH-21-011-009-01037700/1888
(TELHAR)
|
0521011000NRG24110720230611660
|
13/07/2023
|
PUSHPA DEVI
|
0521011WL030471
|
PUSHPA DEVI
|
00048
|
BKID0004498
|
2736
|
2736
|
Processed
|
02/09/2023
|
|
5083657315
|
|
PUSHPA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
MAHISHI
|
BH-21-011-009-01037700/1905
(TELHAR)
|
0521011000NRG24110720230611664
|
13/07/2023
|
RAJEEV KUMAR SADA
|
0521011WL030471
|
RAJEEV KUMAR SADA
|
00048
|
BKID0004498
|
2736
|
2736
|
Processed
|
02/09/2023
|
|
5083657317
|
|
RAJEEV KUMAR SADA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
5
|
MAHISHI
|
BH-21-011-009-01037700/2223
(TELHAR)
|
0521011000NRG24120720230612413
|
13/07/2023
|
RAJIV JHA
|
0521011WL030585
|
RAJIV JHA
|
00048
|
BKID0004498
|
2736
|
2736
|
Processed
|
02/09/2023
|
|
5083657319
|
|
Rajiv Jha
|
BANK OF BARODA(606985)
|
|
6
|
MAHISHI
|
BH-21-011-009-01037700/2257
(TELHAR)
|
0521011000NRG24110720230611683
|
13/07/2023
|
KUM KUM DEVI
|
0521011WL030471
|
KUM KUM DEVI
|
00048
|
BKID0004498
|
2736
|
2736
|
Processed
|
02/09/2023
|
|
5083657313
|
|
KUMKUM DEVI W.O-KHELAN SADA
|
BANK OF INDIA(508505)
|
|
7
|
MAHISHI
|
BH-21-011-009-01037700/2457
(TELHAR)
|
0521011000NRG24120720230612425
|
13/07/2023
|
BINAY KUMAR JHA
|
0521011WL030585
|
BINAY KUMAR JHA
|
00048
|
BKID0004498
|
2736
|
2736
|
Processed
|
02/09/2023
|
|
5083657316
|
|
VINAY KUMAR JHA & LAKSHMI DEVI
|
BANK OF INDIA(508505)
|
|
8
|
MAHISHI
|
BH-21-011-009-01037700/265
(TELHAR)
|
0521011000NRG24110720230611694
|
13/07/2023
|
MOHIT THAKUR
|
0521011WL030471
|
MOHIT THAKUR
|
00048
|
BKID0004498
|
2736
|
2736
|
Processed
|
02/09/2023
|
|
5083657318
|
|
MOHIT KUMAR THAKUR SO KAILASH THAKUR
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19152
|
19152
|
|
|
|
|
|
|
|
|
9
|
MAHISHI
|
BH-21-011-009-01037700/2469
(TELHAR)
|
0521011000NRG24110720230611691
|
13/07/2023
|
PRATIMA KUMARI
|
0521011WL030471
|
PRATIMA KUMARI
|
00089
|
CBIN0283570
|
2736
|
2736
|
Processed
|
02/09/2023
|
|
5083657306
|
|
Mrs. PRATIMA KUMARI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
10
|
MAHISHI
|
BH-21-011-009-01037700/2084
(TELHAR)
|
0521011000NRG24110720230611677
|
13/07/2023
|
LATA DEVI
|
0521011WL030471
|
LATA DEVI
|
00165
|
IBKL0001534
|
2736
|
2736
|
Processed
|
02/09/2023
|
|
5083657294
|
|
LATA DEVI
|
IDBI BANK(607095)
|
|
11
|
MAHISHI
|
BH-21-011-009-01037700/2275
(TELHAR)
|
0521011000NRG24120720230612420
|
13/07/2023
|
SANTOSH SADA
|
0521011WL030585
|
SANTOSH SADA
|
00165
|
IBKL0001534
|
2736
|
2736
|
Processed
|
02/09/2023
|
|
5083657297
|
|
SANTOSHA SADA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
MAHISHI
|
BH-21-011-009-01037700/2456
(TELHAR)
|
0521011000NRG24110720230611688
|
13/07/2023
|
RACHNA KUMARI
|
0521011WL030471
|
RACHNA KUMARI
|
00165
|
IBKL0001534
|
2736
|
2736
|
Processed
|
02/09/2023
|
|
5083657295
|
|
RACHNA KUMARI
|
IDBI BANK(607095)
|
|
13
|
MAHISHI
|
BH-21-011-009-01037700/2458
(TELHAR)
|
0521011000NRG24110720230611689
|
13/07/2023
|
NANDAN CHOUDHARY
|
0521011WL030471
|
NANDAN CHOUDHARY
|
00165
|
IBKL0001534
|
2736
|
2736
|
Processed
|
02/09/2023
|
|
5083657296
|
|
NANDAN CHOUDHARY
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10944
|
10944
|
|
|
|
|
|
|
|
|
14
|
MAHISHI
|
BH-21-011-009-01037700/2452
(TELHAR)
|
0521011000NRG24110720230611687
|
13/07/2023
|
KABITA KUMARI
|
0521011WL030471
|
KABITA KUMARI
|
00354
|
PUNB0248700
|
2736
|
2736
|
Processed
|
02/09/2023
|
|
5083657299
|
|
KABITA KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
15
|
MAHISHI
|
BH-21-011-009-01037700/1625
(TELHAR)
|
0521011000NRG24120720230612392
|
13/07/2023
|
BINA DEVI
|
0521011WL030585
|
BINA DEVI
|
00415
|
SBIN0003602
|
2736
|
2736
|
Processed
|
02/09/2023
|
|
5083657305
|
|
MRS BINA DEVI
|
STATE BANK OF INDIA(508548)
|
|
16
|
MAHISHI
|
BH-21-011-009-01037700/1969
(TELHAR)
|
0521011000NRG24110720230611665
|
13/07/2023
|
KESHAV KUMAR THAKUR
|
0521011WL030471
|
KESHAV KUMAR THAKUR
|
00415
|
SBIN0003602
|
2736
|
2736
|
Processed
|
02/09/2023
|
|
5083657298
|
|
MR KESHAV KUMAR THAKUR
|
STATE BANK OF INDIA(508548)
|
|
17
|
MAHISHI
|
BH-21-011-009-01037700/2097
(TELHAR)
|
0521011000NRG24120720230612408
|
13/07/2023
|
KUMKUM DEVI
|
0521011WL030585
|
KUMKUM DEVI
|
00415
|
SBIN0003602
|
2736
|
2736
|
Processed
|
02/09/2023
|
|
5083657291
|
|
KUMKUM DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
MAHISHI
|
BH-21-011-009-01037700/2097
(TELHAR)
|
0521011000NRG24120720230612409
|
13/07/2023
|
SANTOSH KUMAR JHA
|
0521011WL030585
|
SANTOSH KUMAR JHA
|
00415
|
SBIN0003602
|
2736
|
2736
|
Processed
|
02/09/2023
|
|
5083657292
|
|
MS SANTOSH KUMAR JHA
|
STATE BANK OF INDIA(508548)
|
|
19
|
MAHISHI
|
BH-21-011-009-01037700/2253
(TELHAR)
|
0521011000NRG24110720230611681
|
13/07/2023
|
SHIV KUMAR SADA
|
0521011WL030471
|
SHIV KUMAR SADA
|
00415
|
SBIN0003602
|
2736
|
2736
|
Processed
|
02/09/2023
|
|
5083657304
|
|
SHIV KUMAR SADA
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13680
|
13680
|
|
|
|
|
|
|
|
|
20
|
MAHISHI
|
BH-21-011-009-01037700/1993
(TELHAR)
|
0521011000NRG24110720230611673
|
13/07/2023
|
NIRO DEVI
|
0521011WL030471
|
NIRO DEVI
|
00415
|
SBIN0008153
|
2736
|
2736
|
Processed
|
02/09/2023
|
|
5083657293
|
|
NIRO DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
21
|
MAHISHI
|
BH-21-011-009-01037700/1717
(TELHAR)
|
0521011000NRG24120720230612393
|
13/07/2023
|
RUNA DEVI
|
0521011WL030585
|
RUNA DEVI
|
00415
|
SBIN0012643
|
2736
|
2736
|
Processed
|
02/09/2023
|
|
5083657300
|
|
RUNA DEVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
22
|
MAHISHI
|
BH-21-011-009-01037700/1901
(TELHAR)
|
0521011000NRG24110720230611662
|
13/07/2023
|
NITU KUMARI
|
0521011WL030471
|
NITU KUMARI
|
00415
|
SBIN0014333
|
2736
|
2736
|
Processed
|
02/09/2023
|
|
5083657311
|
|
MRS NITU KUMARI
|
STATE BANK OF INDIA(508548)
|
|
23
|
MAHISHI
|
BH-21-011-009-01037700/1994
(TELHAR)
|
0521011000NRG24110720230611674
|
13/07/2023
|
MANISHA KUMARI
|
0521011WL030471
|
MANISHA KUMARI
|
00415
|
SBIN0014333
|
2736
|
2736
|
Processed
|
02/09/2023
|
|
5083657308
|
|
MRS MANISHA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
24
|
MAHISHI
|
BH-21-011-009-01037700/2115
(TELHAR)
|
0521011000NRG24120720230612412
|
13/07/2023
|
MANKHUSH KUMAR SADA
|
0521011WL030585
|
MANKHUSH KUMAR SADA
|
00415
|
SBIN0014333
|
2736
|
2736
|
Processed
|
02/09/2023
|
|
5083657309
|
|
MANSUKH KUMAR
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
25
|
MAHISHI
|
BH-21-011-009-01037700/2246
(TELHAR)
|
0521011000NRG24120720230612415
|
13/07/2023
|
GULSHAN ANAND
|
0521011WL030585
|
GULSHAN ANAND
|
00415
|
SBIN0014333
|
2736
|
2736
|
Processed
|
02/09/2023
|
|
5083657310
|
|
MR GULSHAN ANAND
|
STATE BANK OF INDIA(508548)
|
|
26
|
MAHISHI
|
BH-21-011-009-01037700/2468
(TELHAR)
|
0521011000NRG24120720230612426
|
13/07/2023
|
SUNITA DEVI
|
0521011WL030585
|
SUNITA DEVI
|
00415
|
SBIN0014333
|
2736
|
2736
|
Processed
|
02/09/2023
|
|
5083657312
|
|
MR SUNITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
27
|
MAHISHI
|
BH-21-011-009-01037700/2477
(TELHAR)
|
0521011000NRG24120720230612427
|
13/07/2023
|
RAMESH JHA
|
0521011WL030585
|
RAMESH JHA
|
00415
|
SBIN0014333
|
2736
|
2736
|
Processed
|
02/09/2023
|
|
5083657301
|
|
MR NARESH JHA
|
STATE BANK OF INDIA(508548)
|
|
28
|
MAHISHI
|
BH-21-011-009-01037700/2545
(TELHAR)
|
0521011000NRG24110720230611693
|
13/07/2023
|
BABLU KUMAR
|
0521011WL030471
|
BABLU KUMAR
|
00415
|
SBIN0014333
|
2736
|
2736
|
Processed
|
02/09/2023
|
|
5083657302
|
|
BABLU KUMAR
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19152
|
19152
|
|
|
|
|
|
|
|
|
29
|
MAHISHI
|
BH-21-011-009-01037700/2479
(TELHAR)
|
0521011000NRG24110720230611692
|
13/07/2023
|
RITU KUMARI
|
0521011WL030471
|
RITU KUMARI
|
00415
|
SBIN0018037
|
2736
|
2736
|
Processed
|
02/09/2023
|
|
5083657303
|
|
MISS RITU KUMARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
30
|
MAHISHI
|
BH-21-011-009-01037700/1286
(TELHAR)
|
0521011000NRG24120720230612391
|
13/07/2023
|
Pintu devi
|
0521011WL030585
|
Pintu devi
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
02/09/2023
|
|
5083657333
|
|
PINTU DEVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
31
|
MAHISHI
|
BH-21-011-009-01037700/1291
(TELHAR)
|
0521011000NRG24110720230611641
|
13/07/2023
|
RUBY DEVI
|
0521011WL030471
|
RUBY DEVI
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
02/09/2023
|
|
5083657272
|
|
RUBBI KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
MAHISHI
|
BH-21-011-009-01037700/1294
(TELHAR)
|
0521011000NRG24110720230611642
|
13/07/2023
|
Devnarayan Jha
|
0521011WL030471
|
Devnarayan Jha
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
02/09/2023
|
|
5083657284
|
|
DEVNARAYAN JHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
MAHISHI
|
BH-21-011-009-01037700/1310
(TELHAR)
|
0521011000NRG24110720230611643
|
13/07/2023
|
Indrakant Sda
|
0521011WL030471
|
Indrakant Sda
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
02/09/2023
|
|
5083657242
|
|
INDRAKANT SADA
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
34
|
MAHISHI
|
BH-21-011-009-01037700/1315
(TELHAR)
|
0521011000NRG24110720230611644
|
13/07/2023
|
Ashok Jha
|
0521011WL030471
|
Ashok Jha
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
02/09/2023
|
|
5083657233
|
|
ASHOK KUMAR JHA
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
35
|
MAHISHI
|
BH-21-011-009-01037700/1431
(TELHAR)
|
0521011000NRG24110720230611646
|
13/07/2023
|
SHYAM SUNDAR JHA
|
0521011WL030471
|
SHYAM SUNDAR JHA
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
02/09/2023
|
|
5083657246
|
|
SHYAMSUNDAR JHA
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
36
|
MAHISHI
|
BH-21-011-009-01037700/1715
(TELHAR)
|
0521011000NRG24110720230611648
|
13/07/2023
|
INDU DEVI
|
0521011WL030471
|
INDU DEVI
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
02/09/2023
|
|
5083657249
|
|
INDU DEVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
37
|
MAHISHI
|
BH-21-011-009-01037700/1723
(TELHAR)
|
0521011000NRG24110720230611649
|
13/07/2023
|
BHAGWATI DEVI
|
0521011WL030471
|
BHAGWATI DEVI
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
02/09/2023
|
|
5083657270
|
|
MRS BHAGWATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
38
|
MAHISHI
|
BH-21-011-009-01037700/1724
(TELHAR)
|
0521011000NRG24110720230611650
|
13/07/2023
|
GOVIND JHA
|
0521011WL030471
|
GOVIND JHA
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
02/09/2023
|
|
5083657247
|
|
GOVIND JHA
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
39
|
MAHISHI
|
BH-21-011-009-01037700/1725
(TELHAR)
|
0521011000NRG24110720230611651
|
13/07/2023
|
PREMLATA DEVI
|
0521011WL030471
|
PREMLATA DEVI
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
02/09/2023
|
|
5083657232
|
|
PREM LATA DEVI
|
STATE BANK OF INDIA(508548)
|
|
40
|
MAHISHI
|
BH-21-011-009-01037700/1729
(TELHAR)
|
0521011000NRG24110720230611652
|
13/07/2023
|
DEEPAM KUMAR JHA
|
0521011WL030471
|
DEEPAM KUMAR JHA
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
02/09/2023
|
|
5083657239
|
|
MR RUKO DEVI
|
STATE BANK OF INDIA(508548)
|
|
41
|
MAHISHI
|
BH-21-011-009-01037700/1730
(TELHAR)
|
0521011000NRG24110720230611653
|
13/07/2023
|
BABITA DEVI
|
0521011WL030471
|
BABITA DEVI
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
02/09/2023
|
|
5083657278
|
|
BABITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
42
|
MAHISHI
|
BH-21-011-009-01037700/1734
(TELHAR)
|
0521011000NRG24110720230611654
|
13/07/2023
|
VIBHA DEIV
|
0521011WL030471
|
VIBHA DEIV
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
02/09/2023
|
|
5083657251
|
|
VIBHA DEVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
43
|
MAHISHI
|
BH-21-011-009-01037700/1738
(TELHAR)
|
0521011000NRG24110720230611655
|
13/07/2023
|
REKHA DEVI
|
0521011WL030471
|
REKHA DEVI
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
02/09/2023
|
|
5083657250
|
|
REKHA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
44
|
MAHISHI
|
BH-21-011-009-01037700/1746
(TELHAR)
|
0521011000NRG24110720230611656
|
13/07/2023
|
BIJLI DEVI
|
0521011WL030471
|
BIJLI DEVI
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
02/09/2023
|
|
5083657241
|
|
BIJLI DEVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
45
|
MAHISHI
|
BH-21-011-009-01037700/1749
(TELHAR)
|
0521011000NRG24120720230612394
|
13/07/2023
|
KAMLESH SAH
|
0521011WL030585
|
KAMLESH SAH
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
02/09/2023
|
|
5083657288
|
|
MR KAMLESH SAH
|
STATE BANK OF INDIA(508548)
|
|
46
|
MAHISHI
|
BH-21-011-009-01037700/1840
(TELHAR)
|
0521011000NRG24110720230611657
|
13/07/2023
|
SANTOSH DAS
|
0521011WL030471
|
SANTOSH DAS
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
02/09/2023
|
|
5083657252
|
|
SANTOSH DAS
|
CANARA BANK(508532)
|
|
47
|
MAHISHI
|
BH-21-011-009-01037700/1845
(TELHAR)
|
0521011000NRG24110720230611658
|
13/07/2023
|
PRAMOD JHA
|
0521011WL030471
|
PRAMOD JHA
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
02/09/2023
|
|
5083657329
|
|
PRAMOD JHA
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
48
|
MAHISHI
|
BH-21-011-009-01037700/1848
(TELHAR)
|
0521011000NRG24120720230612395
|
13/07/2023
|
LALIT KUMAR SADA
|
0521011WL030585
|
LALIT KUMAR SADA
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
02/09/2023
|
|
5083657262
|
|
MR LALIT KUMAR SADA
|
STATE BANK OF INDIA(508548)
|
|
49
|
MAHISHI
|
BH-21-011-009-01037700/1848
(TELHAR)
|
0521011000NRG24120720230612396
|
13/07/2023
|
MITHU DEVI
|
0521011WL030585
|
MITHU DEVI
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
02/09/2023
|
|
5083657263
|
|
MITHU DEVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
50
|
MAHISHI
|
BH-21-011-009-01037700/1887
(TELHAR)
|
0521011000NRG24110720230611659
|
13/07/2023
|
LILA DEVI
|
0521011WL030471
|
LILA DEVI
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
02/09/2023
|
|
5083657264
|
|
LILA DEVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
51
|
MAHISHI
|
BH-21-011-009-01037700/1896
(TELHAR)
|
0521011000NRG24120720230612397
|
13/07/2023
|
SOHAN MISHRA
|
0521011WL030585
|
SOHAN MISHRA
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
02/09/2023
|
|
5083657281
|
|
SOHAN MISHRA
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
52
|
MAHISHI
|
BH-21-011-009-01037700/1899
(TELHAR)
|
0521011000NRG24110720230611661
|
13/07/2023
|
RUNJHUN DEVI
|
0521011WL030471
|
RUNJHUN DEVI
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
02/09/2023
|
|
5083657287
|
|
MRS RUNJHUN DEVI
|
STATE BANK OF INDIA(508548)
|
|
53
|
MAHISHI
|
BH-21-011-009-01037700/1902
(TELHAR)
|
0521011000NRG24110720230611663
|
13/07/2023
|
SONI DEVI
|
0521011WL030471
|
SONI DEVI
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
02/09/2023
|
|
5083657265
|
|
SONI DEVI W/O SHRAVAN KUMAR SADA
|
BANK OF INDIA(508505)
|
|
54
|
MAHISHI
|
BH-21-011-009-01037700/1904
(TELHAR)
|
0521011000NRG24120720230612398
|
13/07/2023
|
ANITA DEVI
|
0521011WL030585
|
ANITA DEVI
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
02/09/2023
|
|
5083657269
|
|
MRS AMITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
55
|
MAHISHI
|
BH-21-011-009-01037700/1971
(TELHAR)
|
0521011000NRG24110720230611666
|
13/07/2023
|
DIMPAL KUMARI
|
0521011WL030471
|
DIMPAL KUMARI
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
02/09/2023
|
|
5083657258
|
|
DIMPAL KUMARI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
56
|
MAHISHI
|
BH-21-011-009-01037700/1973
(TELHAR)
|
0521011000NRG24120720230612399
|
13/07/2023
|
MUNCHUN DEVI
|
0521011WL030585
|
MUNCHUN DEVI
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
02/09/2023
|
|
5083657244
|
|
MUNCHUN DEVI
|
STATE BANK OF INDIA(508548)
|
|
57
|
MAHISHI
|
BH-21-011-009-01037700/1979
(TELHAR)
|
0521011000NRG24110720230611667
|
13/07/2023
|
ARHUL DEVI
|
0521011WL030471
|
ARHUL DEVI
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
02/09/2023
|
|
5083657248
|
|
ARHUL DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
58
|
MAHISHI
|
BH-21-011-009-01037700/1980
(TELHAR)
|
0521011000NRG24110720230611668
|
13/07/2023
|
RINKI DEVI
|
0521011WL030471
|
RINKI DEVI
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
02/09/2023
|
|
5083657277
|
|
RINKI DEVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
59
|
MAHISHI
|
BH-21-011-009-01037700/1981
(TELHAR)
|
0521011000NRG24110720230611669
|
13/07/2023
|
MANRUN DEVI
|
0521011WL030471
|
MANRUN DEVI
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
02/09/2023
|
|
5083657237
|
|
MRS MANRUN DEVI
|
STATE BANK OF INDIA(508548)
|
|
60
|
MAHISHI
|
BH-21-011-009-01037700/1983
(TELHAR)
|
0521011000NRG24110720230611670
|
13/07/2023
|
SASHAMBHU MISHRA
|
0521011WL030471
|
SASHAMBHU MISHRA
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
02/09/2023
|
|
5083657330
|
|
SHAMBHU MISHRA
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
61
|
MAHISHI
|
BH-21-011-009-01037700/1984
(TELHAR)
|
0521011000NRG24110720230611671
|
13/07/2023
|
NILAM DEVI
|
0521011WL030471
|
NILAM DEVI
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
02/09/2023
|
|
5083657286
|
|
NILAM DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
62
|
MAHISHI
|
BH-21-011-009-01037700/1986
(TELHAR)
|
0521011000NRG24120720230612401
|
13/07/2023
|
RUBI DEVI
|
0521011WL030585
|
RUBI DEVI
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
02/09/2023
|
|
5083657266
|
|
RUBY DEVI W/O-DILIP KUMAR
|
BANK OF INDIA(508505)
|
|
63
|
MAHISHI
|
BH-21-011-009-01037700/1998
(TELHAR)
|
0521011000NRG24120720230612402
|
13/07/2023
|
RITESH KUMAR
|
0521011WL030585
|
RITESH KUMAR
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
02/09/2023
|
|
5083657285
|
|
RITESH KUMAR
|
BANK OF INDIA(508505)
|
|
64
|
MAHISHI
|
BH-21-011-009-01037700/2002
(TELHAR)
|
0521011000NRG24110720230611675
|
13/07/2023
|
RITA DEVI
|
0521011WL030471
|
RITA DEVI
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
02/09/2023
|
|
5083657283
|
|
RITA DEVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
65
|
MAHISHI
|
BH-21-011-009-01037700/2046
(TELHAR)
|
0521011000NRG24120720230612403
|
13/07/2023
|
SONI DEVI
|
0521011WL030585
|
SONI DEVI
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
02/09/2023
|
|
5083657254
|
|
SONI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
66
|
MAHISHI
|
BH-21-011-009-01037700/2074
(TELHAR)
|
0521011000NRG24120720230612404
|
13/07/2023
|
PUSHPA DEVI
|
0521011WL030585
|
PUSHPA DEVI
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
02/09/2023
|
|
5083657243
|
|
PUSHPA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
67
|
MAHISHI
|
BH-21-011-009-01037700/2075
(TELHAR)
|
0521011000NRG24120720230612405
|
13/07/2023
|
ASHOK CHOUDHARY
|
0521011WL030585
|
ASHOK CHOUDHARY
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
02/09/2023
|
|
5083657245
|
|
ASHOK CHOUDHARY
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
68
|
MAHISHI
|
BH-21-011-009-01037700/2083
(TELHAR)
|
0521011000NRG24110720230611676
|
13/07/2023
|
SULOCHANA DEVI
|
0521011WL030471
|
SULOCHANA DEVI
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
02/09/2023
|
|
5083657261
|
|
MR SULOCHANA DEVI
|
STATE BANK OF INDIA(508548)
|
|
69
|
MAHISHI
|
BH-21-011-009-01037700/2085
(TELHAR)
|
0521011000NRG24110720230611678
|
13/07/2023
|
BAVALU JHA
|
0521011WL030471
|
BAVALU JHA
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
02/09/2023
|
|
5083657274
|
|
BAVALU JHA
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
70
|
MAHISHI
|
BH-21-011-009-01037700/2089
(TELHAR)
|
0521011000NRG24120720230612407
|
13/07/2023
|
MANI DEVI
|
0521011WL030585
|
MANI DEVI
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
02/09/2023
|
|
5083657279
|
|
MANI DEVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
71
|
MAHISHI
|
BH-21-011-009-01037700/2103
(TELHAR)
|
0521011000NRG24120720230612410
|
13/07/2023
|
VINA DEVI
|
0521011WL030585
|
VINA DEVI
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
02/09/2023
|
|
5083657259
|
|
VINA DEVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
72
|
MAHISHI
|
BH-21-011-009-01037700/2106
(TELHAR)
|
0521011000NRG24110720230611679
|
13/07/2023
|
BHAGYAWATI DEVI
|
0521011WL030471
|
BHAGYAWATI DEVI
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
02/09/2023
|
|
5083657273
|
|
BHAGYAVATI DEVI & ANUPA KUMARI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
73
|
MAHISHI
|
BH-21-011-009-01037700/2107
(TELHAR)
|
0521011000NRG24120720230612411
|
13/07/2023
|
VEENA DEVI
|
0521011WL030585
|
VEENA DEVI
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
02/09/2023
|
|
5083657260
|
|
MR VEENA DEVI
|
STATE BANK OF INDIA(508548)
|
|
74
|
MAHISHI
|
BH-21-011-009-01037700/2239
(TELHAR)
|
0521011000NRG24120720230612414
|
13/07/2023
|
SANJU BHARTI
|
0521011WL030585
|
SANJU BHARTI
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
02/09/2023
|
|
5083657289
|
|
SANUJ BHARTI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
75
|
MAHISHI
|
BH-21-011-009-01037700/2251
(TELHAR)
|
0521011000NRG24110720230611680
|
13/07/2023
|
SANJIV KUMAR SADA
|
0521011WL030471
|
SANJIV KUMAR SADA
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
02/09/2023
|
|
5083657290
|
|
SANJIV KUMAR SADA SO JHALAKH D
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
76
|
MAHISHI
|
BH-21-011-009-01037700/2254
(TELHAR)
|
0521011000NRG24110720230611682
|
13/07/2023
|
PINKI DEVI
|
0521011WL030471
|
PINKI DEVI
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
02/09/2023
|
|
5083657332
|
|
MR BIPIN KUMAR JHA
|
STATE BANK OF INDIA(508548)
|
|
77
|
MAHISHI
|
BH-21-011-009-01037700/2266
(TELHAR)
|
0521011000NRG24110720230611685
|
13/07/2023
|
RIMA DEVI
|
0521011WL030471
|
RIMA DEVI
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
02/09/2023
|
|
5083657280
|
|
RIMA DEVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
78
|
MAHISHI
|
BH-21-011-009-01037700/2272
(TELHAR)
|
0521011000NRG24120720230612419
|
13/07/2023
|
JITENDRA KUMAR
|
0521011WL030585
|
JITENDRA KUMAR
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
02/09/2023
|
|
5083657257
|
|
JITENDRA KUMAR
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
79
|
MAHISHI
|
BH-21-011-009-01037700/2449
(TELHAR)
|
0521011000NRG24120720230612424
|
13/07/2023
|
SAMTOLIYA DEVI
|
0521011WL030585
|
SAMTOLIYA DEVI
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
02/09/2023
|
|
5083657235
|
|
SHAMTOLIA DEVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
80
|
MAHISHI
|
BH-21-011-009-01037700/2462
(TELHAR)
|
0521011000NRG24110720230611690
|
13/07/2023
|
RINKU DEVI
|
0521011WL030471
|
RINKU DEVI
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
02/09/2023
|
|
5083657275
|
|
RINKU DEVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
81
|
MAHISHI
|
BH-21-011-009-01037700/2538
(TELHAR)
|
0521011000NRG24120720230612428
|
13/07/2023
|
DROPATI DEVI
|
0521011WL030585
|
DROPATI DEVI
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
02/09/2023
|
|
5083657240
|
|
DROPATI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
82
|
MAHISHI
|
BH-21-011-009-01037700/2540
(TELHAR)
|
0521011000NRG24120720230612429
|
13/07/2023
|
MITHILA DEVI
|
0521011WL030585
|
MITHILA DEVI
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
02/09/2023
|
|
5083657331
|
|
MITHILA DEVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
83
|
MAHISHI
|
BH-21-011-009-01037700/2552
(TELHAR)
|
0521011000NRG24120720230612432
|
13/07/2023
|
BABLI KUMARI
|
0521011WL030585
|
BABLI KUMARI
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
02/09/2023
|
|
5083657282
|
|
BABLI KUMARI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
84
|
MAHISHI
|
BH-21-011-009-01037700/261
(TELHAR)
|
0521011000NRG24120720230612435
|
13/07/2023
|
GITA DEVI
|
0521011WL030585
|
GITA DEVI
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
02/09/2023
|
|
5083657276
|
|
GEETA DEVI W/O-JAY NR. SAH
|
BANK OF INDIA(508505)
|
|
85
|
MAHISHI
|
BH-21-011-009-01037700/267
(TELHAR)
|
0521011000NRG24120720230612437
|
13/07/2023
|
chada devi
|
0521011WL030585
|
chada devi
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
02/09/2023
|
|
5083657231
|
|
CHANDA DEVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
86
|
MAHISHI
|
BH-21-011-009-01037700/267
(TELHAR)
|
0521011000NRG24120720230612436
|
13/07/2023
|
SITAL SAH
|
0521011WL030585
|
SITAL SAH
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
02/09/2023
|
|
5083657230
|
|
MR SHITAL SAH
|
STATE BANK OF INDIA(508548)
|
|
87
|
MAHISHI
|
BH-21-011-009-01037700/275
(TELHAR)
|
0521011000NRG24110720230611695
|
13/07/2023
|
gulab devi
|
0521011WL030471
|
gulab devi
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
02/09/2023
|
|
5083657253
|
|
GULAB DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
88
|
MAHISHI
|
BH-21-011-009-01037700/406
(TELHAR)
|
0521011000NRG24120720230612439
|
13/07/2023
|
kelash thakur
|
0521011WL030585
|
kelash thakur
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
02/09/2023
|
|
5083657334
|
|
KAILASH THAKUAR
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
89
|
MAHISHI
|
BH-21-011-009-01037700/451
(TELHAR)
|
0521011000NRG24110720230611696
|
13/07/2023
|
BRAHANI MUSHAR
|
0521011WL030471
|
BRAHANI MUSHAR
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
02/09/2023
|
|
5083657271
|
|
BARMI SADA
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
90
|
MAHISHI
|
BH-21-011-009-01037700/451
(TELHAR)
|
0521011000NRG24110720230611697
|
13/07/2023
|
SUNITA DEVI
|
0521011WL030471
|
SUNITA DEVI
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
02/09/2023
|
|
5083657268
|
|
SUNITA DEVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
91
|
MAHISHI
|
BH-21-011-009-01037700/486
(TELHAR)
|
0521011000NRG24120720230612441
|
13/07/2023
|
mohan sada
|
0521011WL030585
|
mohan sada
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
02/09/2023
|
|
5083657267
|
|
MOHAR SADA
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
92
|
MAHISHI
|
BH-21-011-009-01037700/496
(TELHAR)
|
0521011000NRG24120720230612443
|
13/07/2023
|
chunchun devi
|
0521011WL030585
|
chunchun devi
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
02/09/2023
|
|
5083657238
|
|
CHUNCHUN DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
93
|
MAHISHI
|
BH-21-011-009-01037700/611
(TELHAR)
|
0521011000NRG24120720230612444
|
13/07/2023
|
LAXMAN THAKUR
|
0521011WL030585
|
LAXMAN THAKUR
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
02/09/2023
|
|
5083657335
|
|
MR LAKSHMAN THAKUR SULEMAN DEVI
|
STATE BANK OF INDIA(508548)
|
|
94
|
MAHISHI
|
BH-21-011-009-01037700/625
(TELHAR)
|
0521011000NRG24110720230611698
|
13/07/2023
|
LAKHIYA DEVI
|
0521011WL030471
|
LAKHIYA DEVI
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
02/09/2023
|
|
5083657234
|
|
SHIVAN MAHTO S/O GULAY MAHTO
|
PUNJAB NATIONAL BANK(508568)
|
|
95
|
MAHISHI
|
BH-21-011-009-01037700/626
(TELHAR)
|
0521011000NRG24110720230611699
|
13/07/2023
|
ANITA DEVI
|
0521011WL030471
|
ANITA DEVI
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
02/09/2023
|
|
5083657236
|
|
ANITA DEVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
96
|
MAHISHI
|
BH-21-011-009-01037700/638
(TELHAR)
|
0521011000NRG24120720230612445
|
13/07/2023
|
sulekha devi
|
0521011WL030585
|
sulekha devi
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
02/09/2023
|
|
5083657229
|
|
MR LAKSHMAN THAKUR SULEMAN DEVI
|
STATE BANK OF INDIA(508548)
|
|
97
|
MAHISHI
|
BH-21-011-009-01037700/932
(TELHAR)
|
0521011000NRG24120720230612448
|
13/07/2023
|
JUHI KUMARI
|
0521011WL030585
|
JUHI KUMARI
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
02/09/2023
|
|
5083657256
|
|
JUHI KUMARI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
98
|
MAHISHI
|
BH-21-011-009-01037700/932
(TELHAR)
|
0521011000NRG24120720230612447
|
13/07/2023
|
RENU DEVI
|
0521011WL030585
|
RENU DEVI
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
02/09/2023
|
|
5083657255
|
|
RENU DEVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
188784
|
188784
|
|
|
|
|
|
|
|
|
99
|
MAHISHI
|
BH-21-011-009-01037700/1975
(TELHAR)
|
0521011000NRG24120720230612400
|
13/07/2023
|
ASHA DEVI
|
0521011WL030585
|
ASHA DEVI
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
02/09/2023
|
|
5083657328
|
|
ASHA DEVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
100
|
MAHISHI
|
BH-21-011-009-01037700/2264
(TELHAR)
|
0521011000NRG24110720230611684
|
13/07/2023
|
SANJAY KUMAR SADA
|
0521011WL030471
|
SANJAY KUMAR SADA
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
02/09/2023
|
|
5083657326
|
|
SANJAY KR. SADA & PUSHPA DEVI
|
BANK OF INDIA(508505)
|
|
101
|
MAHISHI
|
BH-21-011-009-01037700/2442
(TELHAR)
|
0521011000NRG24120720230612421
|
13/07/2023
|
RAHUL PRASAR
|
0521011WL030585
|
RAHUL PRASAR
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
02/09/2023
|
|
5083657321
|
|
RAHUL PRASAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
102
|
MAHISHI
|
BH-21-011-009-01037700/2444
(TELHAR)
|
0521011000NRG24120720230612422
|
13/07/2023
|
SUSHIL SADA
|
0521011WL030585
|
SUSHIL SADA
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
02/09/2023
|
|
5083657323
|
|
SUSHIL SADA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
103
|
MAHISHI
|
BH-21-011-009-01037700/2449
(TELHAR)
|
0521011000NRG24120720230612423
|
13/07/2023
|
SHANKAR SADA
|
0521011WL030585
|
SHANKAR SADA
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
02/09/2023
|
|
5083657327
|
|
SHANKAR SADA
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
104
|
MAHISHI
|
BH-21-011-009-01037700/2551
(TELHAR)
|
0521011000NRG24120720230612431
|
13/07/2023
|
AMAN SADA
|
0521011WL030585
|
AMAN SADA
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
02/09/2023
|
|
5083657324
|
|
AMAN SADA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
105
|
MAHISHI
|
BH-21-011-009-01037700/2574
(TELHAR)
|
0521011000NRG24120720230612433
|
13/07/2023
|
DILIP KUMAR SADA
|
0521011WL030585
|
DILIP KUMAR SADA
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
02/09/2023
|
|
5083657322
|
|
DILIP KUMAR SADA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
106
|
MAHISHI
|
BH-21-011-009-01037700/2578
(TELHAR)
|
0521011000NRG24120720230612434
|
13/07/2023
|
Sumit kumar jha
|
0521011WL030585
|
Sumit kumar jha
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
02/09/2023
|
|
5083657320
|
|
SUMIT KUMAR JHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
107
|
MAHISHI
|
BH-21-011-009-01037700/420
(TELHAR)
|
0521011000NRG24120720230612440
|
13/07/2023
|
GAMHIRA DEVI
|
0521011WL030585
|
GAMHIRA DEVI
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
02/09/2023
|
|
5083657325
|
|
GAMBHIRA DEVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24624
|
24624
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
292752
|
292752
|
|
|
|
|
|
|
|