|
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-21-011-011-01043900/2615
(GHOGHEPUR)
|
0521011000NRG24261220230690228
|
28/12/2023
|
PATSIYA DEVI
|
0521011WL046734
|
PATSIYA DEVI
|
00354
|
PUNB0248700
|
2736
|
2736
|
Processed
|
20/03/2024
|
|
1998522746
|
|
PATSIYA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
MAHISHI
|
BH-21-011-011-01043900/2616
(GHOGHEPUR)
|
0521011000NRG24261220230690229
|
28/12/2023
|
PHUL KUMARI DEVI
|
0521011WL046734
|
PHUL KUMARI DEVI
|
00354
|
PUNB0248700
|
2736
|
2736
|
Processed
|
20/03/2024
|
|
1998522747
|
|
PHUL KUMARI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
MAHISHI
|
BH-21-011-011-01043900/399
(GHOGHEPUR)
|
0521011000NRG24271220230691371
|
28/12/2023
|
LAXMI DEVI
|
0521011WL046809
|
LAXMI DEVI
|
00354
|
PUNB0248700
|
2736
|
2736
|
Processed
|
20/03/2024
|
|
1998522745
|
|
LAKSHMI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
MAHISHI
|
BH-21-011-011-01043900/733
(GHOGHEPUR)
|
0521011000NRG24271220230691372
|
28/12/2023
|
RAJENDRA MUKHIYA
|
0521011WL046809
|
RAJENDRA MUKHIYA
|
00354
|
PUNB0248700
|
2736
|
2736
|
Processed
|
20/03/2024
|
|
1998522744
|
|
MR RAJENDRA MUKHIYA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10944
|
10944
|
|
|
|
|
|
|
|
|
5
|
MAHISHI
|
BH-21-011-011-01043900/136
(GHOGHEPUR)
|
0521011000NRG24271220230691345
|
28/12/2023
|
MD. MANSUR ALAM
|
0521011WL046808
|
MD. MANSUR ALAM
|
00415
|
SBIN0014333
|
2736
|
2736
|
Processed
|
20/03/2024
|
|
1998522748
|
|
MD MANSUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
MAHISHI
|
BH-21-011-011-01043900/1379
(GHOGHEPUR)
|
0521011000NRG24261220230690218
|
28/12/2023
|
RAMSAGAR SADA
|
0521011WL046734
|
RAMSAGAR SADA
|
00415
|
SBIN0014333
|
2736
|
2736
|
Processed
|
20/03/2024
|
|
1998522760
|
|
MR RAMSAGAR SADA
|
STATE BANK OF INDIA(508548)
|
|
7
|
MAHISHI
|
BH-21-011-011-01043900/2053
(GHOGHEPUR)
|
0521011000NRG24271220230691348
|
28/12/2023
|
MD HASIB
|
0521011WL046808
|
MD HASIB
|
00415
|
SBIN0014333
|
2736
|
2736
|
Processed
|
20/03/2024
|
|
1998522753
|
|
MR MD HASIB
|
STATE BANK OF INDIA(508548)
|
|
8
|
MAHISHI
|
BH-21-011-011-01043900/2061
(GHOGHEPUR)
|
0521011000NRG24261220230690224
|
28/12/2023
|
ABUL ALLAM
|
0521011WL046734
|
ABUL ALLAM
|
00415
|
SBIN0014333
|
2736
|
2736
|
Processed
|
20/03/2024
|
|
1998522751
|
|
MR ABUL ALLAM
|
STATE BANK OF INDIA(508548)
|
|
9
|
MAHISHI
|
BH-21-011-011-01043900/2109
(GHOGHEPUR)
|
0521011000NRG24271220230691368
|
28/12/2023
|
ABDUL SALAM
|
0521011WL046809
|
ABDUL SALAM
|
00415
|
SBIN0014333
|
2736
|
2736
|
Processed
|
20/03/2024
|
|
1998522763
|
|
MR ABDUL SALAM
|
STATE BANK OF INDIA(508548)
|
|
10
|
MAHISHI
|
BH-21-011-011-01043900/2111
(GHOGHEPUR)
|
0521011000NRG24271220230691350
|
28/12/2023
|
JASIM AKHTAR
|
0521011WL046808
|
JASIM AKHTAR
|
00415
|
SBIN0014333
|
2736
|
2736
|
Processed
|
20/03/2024
|
|
1998522752
|
|
MR JASIM AKTHAR
|
STATE BANK OF INDIA(508548)
|
|
11
|
MAHISHI
|
BH-21-011-011-01043900/2133
(GHOGHEPUR)
|
0521011000NRG24271220230691354
|
28/12/2023
|
BABLU SAH
|
0521011WL046808
|
BABLU SAH
|
00415
|
SBIN0014333
|
2736
|
2736
|
Processed
|
20/03/2024
|
|
1998522749
|
|
MR BABLU SAH
|
STATE BANK OF INDIA(508548)
|
|
12
|
MAHISHI
|
BH-21-011-011-01043900/237
(GHOGHEPUR)
|
0521011000NRG24261220230690272
|
28/12/2023
|
BIBI HUSNBANO
|
0521011WL046737
|
BIBI HUSNBANO
|
00415
|
SBIN0014333
|
2736
|
2736
|
Processed
|
20/03/2024
|
|
1998522750
|
|
MR BIBI HUSAN BANO
|
STATE BANK OF INDIA(508548)
|
|
13
|
MAHISHI
|
BH-21-011-011-01043900/280
(GHOGHEPUR)
|
0521011000NRG24261220230690274
|
28/12/2023
|
RABINA KHATUN
|
0521011WL046737
|
RABINA KHATUN
|
00415
|
SBIN0014333
|
2736
|
2736
|
Processed
|
20/03/2024
|
|
1998522759
|
|
MRS RABINA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
14
|
MAHISHI
|
BH-21-011-011-01043900/281
(GHOGHEPUR)
|
0521011000NRG24271220230691356
|
28/12/2023
|
SANJIDA KHATUN
|
0521011WL046808
|
SANJIDA KHATUN
|
00415
|
SBIN0014333
|
2736
|
2736
|
Processed
|
20/03/2024
|
|
1998522754
|
|
MRS SANJIDA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
15
|
MAHISHI
|
BH-21-011-011-01043900/338
(GHOGHEPUR)
|
0521011000NRG24261220230690230
|
28/12/2023
|
AHILYA DEVI
|
0521011WL046734
|
AHILYA DEVI
|
00415
|
SBIN0014333
|
2736
|
2736
|
Processed
|
20/03/2024
|
|
1998522761
|
|
MRS AHILYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
16
|
MAHISHI
|
BH-21-011-011-01043900/403
(GHOGHEPUR)
|
0521011000NRG24271220230691357
|
28/12/2023
|
JAMILA KHATUN
|
0521011WL046808
|
JAMILA KHATUN
|
00415
|
SBIN0014333
|
2736
|
2736
|
Processed
|
20/03/2024
|
|
1998522755
|
|
MRS JAMILA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
17
|
MAHISHI
|
BH-21-011-011-01043900/845
(GHOGHEPUR)
|
0521011000NRG24271220230691358
|
28/12/2023
|
KHADIJA KHATUN
|
0521011WL046808
|
KHADIJA KHATUN
|
00415
|
SBIN0014333
|
2736
|
2736
|
Processed
|
20/03/2024
|
|
1998522758
|
|
MRS KHADIJA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
18
|
MAHISHI
|
BH-21-011-011-01043900/860
(GHOGHEPUR)
|
0521011000NRG24261220230690279
|
28/12/2023
|
RUFEDA KHATUN
|
0521011WL046737
|
RUFEDA KHATUN
|
00415
|
SBIN0014333
|
2736
|
2736
|
Processed
|
20/03/2024
|
|
1998522757
|
|
MRS RUFEDA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
19
|
MAHISHI
|
BH-21-011-011-01043900/862
(GHOGHEPUR)
|
0521011000NRG24271220230691362
|
28/12/2023
|
AISHA KHATUN
|
0521011WL046808
|
AISHA KHATUN
|
00415
|
SBIN0014333
|
2736
|
2736
|
Processed
|
20/03/2024
|
|
1998522756
|
|
AISHA KHATUN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
41040
|
41040
|
|
|
|
|
|
|
|
|
20
|
MAHISHI
|
BH-21-011-011-01043900/860
(GHOGHEPUR)
|
0521011000NRG24261220230690280
|
28/12/2023
|
MD NAJIR
|
0521011WL046737
|
MD NAJIR
|
00415
|
SBIN0014334
|
2736
|
2736
|
Processed
|
20/03/2024
|
|
1998522762
|
|
MOHD NAZEER
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
21
|
MAHISHI
|
BH-21-011-011-01039400/1872
(GHOGHEPUR)
|
0521011000NRG24271220230691363
|
28/12/2023
|
RAMSAGAR SADA
|
0521011WL046809
|
RAMSAGAR SADA
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
20/03/2024
|
|
1998522769
|
|
RAM SAGAR SADA
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
22
|
MAHISHI
|
BH-21-011-011-01039400/2120
(GHOGHEPUR)
|
0521011000NRG24271220230691364
|
28/12/2023
|
PAPPU KUMAR
|
0521011WL046809
|
PAPPU KUMAR
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
20/03/2024
|
|
1998522739
|
|
PAPPU KUMAR
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
23
|
MAHISHI
|
BH-21-011-011-01043900/132
(GHOGHEPUR)
|
0521011000NRG24261220230690268
|
28/12/2023
|
VIVI SHAJADI
|
0521011WL046737
|
VIVI SHAJADI
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
20/03/2024
|
|
1998522765
|
|
SHAHJADI KHATUN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
MAHISHI
|
BH-21-011-011-01043900/1366
(GHOGHEPUR)
|
0521011000NRG24261220230690217
|
28/12/2023
|
SUNITA DEVI
|
0521011WL046734
|
SUNITA DEVI
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
20/03/2024
|
|
1998522723
|
|
SUNITA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
MAHISHI
|
BH-21-011-011-01043900/1379
(GHOGHEPUR)
|
0521011000NRG24261220230690219
|
28/12/2023
|
LALIYA DEVI
|
0521011WL046734
|
LALIYA DEVI
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
20/03/2024
|
|
1998522741
|
|
LALITA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
MAHISHI
|
BH-21-011-011-01043900/163
(GHOGHEPUR)
|
0521011000NRG24261220230690220
|
28/12/2023
|
JYOTISH SAH
|
0521011WL046734
|
JYOTISH SAH
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
20/03/2024
|
|
1998522764
|
|
JYOTISH SAH AND NIRMALA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
MAHISHI
|
BH-21-011-011-01043900/1646
(GHOGHEPUR)
|
0521011000NRG24271220230691365
|
28/12/2023
|
MD HASNAIN
|
0521011WL046809
|
MD HASNAIN
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
20/03/2024
|
|
1998522737
|
|
MR MOHAMMAD HASNAIN
|
STATE BANK OF INDIA(508548)
|
|
28
|
MAHISHI
|
BH-21-011-011-01043900/171
(GHOGHEPUR)
|
0521011000NRG24271220230691347
|
28/12/2023
|
SAMINA KHATUN
|
0521011WL046808
|
SAMINA KHATUN
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
20/03/2024
|
|
1998522767
|
|
SAMINA KHATUN
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
29
|
MAHISHI
|
BH-21-011-011-01043900/1961
(GHOGHEPUR)
|
0521011000NRG24271220230691366
|
28/12/2023
|
UMMATI KHATUN
|
0521011WL046809
|
UMMATI KHATUN
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
20/03/2024
|
|
1998522738
|
|
UMMATI KHATUN
|
PUNJAB NATIONAL BANK(508568)
|
|
30
|
MAHISHI
|
BH-21-011-011-01043900/1994
(GHOGHEPUR)
|
0521011000NRG24261220230690221
|
28/12/2023
|
SUSHIL KUMAR RAY
|
0521011WL046734
|
SUSHIL KUMAR RAY
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
20/03/2024
|
|
1998522735
|
|
SUSHIL KUMAR RAY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
MAHISHI
|
BH-21-011-011-01043900/2049
(GHOGHEPUR)
|
0521011000NRG24261220230690222
|
28/12/2023
|
AMARJIT SAH
|
0521011WL046734
|
AMARJIT SAH
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
20/03/2024
|
|
1998522728
|
|
AMARJIT SAH
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
32
|
MAHISHI
|
BH-21-011-011-01043900/2050
(GHOGHEPUR)
|
0521011000NRG24261220230690223
|
28/12/2023
|
RAHUL SAH
|
0521011WL046734
|
RAHUL SAH
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
20/03/2024
|
|
1998522727
|
|
RAHUL SAH
|
PUNJAB NATIONAL BANK(508568)
|
|
33
|
MAHISHI
|
BH-21-011-011-01043900/2105
(GHOGHEPUR)
|
0521011000NRG24271220230691367
|
28/12/2023
|
SANJIRA KHATUN
|
0521011WL046809
|
SANJIRA KHATUN
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
20/03/2024
|
|
1998522712
|
|
SANJIRA KHATUN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
MAHISHI
|
BH-21-011-011-01043900/2112
(GHOGHEPUR)
|
0521011000NRG24271220230691351
|
28/12/2023
|
MOHAMMAD NAUSHAD ALAM
|
0521011WL046808
|
MOHAMMAD NAUSHAD ALAM
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
20/03/2024
|
|
1998522721
|
|
MOHAMMAD NAUSHAD ALAM
|
UNION BANK OF INDIA(508500)
|
|
35
|
MAHISHI
|
BH-21-011-011-01043900/2113
(GHOGHEPUR)
|
0521011000NRG24271220230691352
|
28/12/2023
|
JARENA KHATUN
|
0521011WL046808
|
JARENA KHATUN
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
20/03/2024
|
|
1998522722
|
|
MRS JARINA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
36
|
MAHISHI
|
BH-21-011-011-01043900/2114
(GHOGHEPUR)
|
0521011000NRG24271220230691353
|
28/12/2023
|
BIBI JENAV
|
0521011WL046808
|
BIBI JENAV
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
20/03/2024
|
|
1998522720
|
|
VIVI JAINAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
37
|
MAHISHI
|
BH-21-011-011-01043900/2116
(GHOGHEPUR)
|
0521011000NRG24271220230691369
|
28/12/2023
|
MOHAMMAD SAMIULLAH
|
0521011WL046809
|
MOHAMMAD SAMIULLAH
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
20/03/2024
|
|
1998522729
|
|
MOHAMMAD SAMIULLAH
|
UNION BANK OF INDIA(508500)
|
|
38
|
MAHISHI
|
BH-21-011-011-01043900/2125
(GHOGHEPUR)
|
0521011000NRG24261220230690269
|
28/12/2023
|
SHABEENA KHATOON
|
0521011WL046737
|
SHABEENA KHATOON
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
20/03/2024
|
|
1998522742
|
|
SHABEENA KHATOON
|
UNION BANK OF INDIA(508500)
|
|
39
|
MAHISHI
|
BH-21-011-011-01043900/2240
(GHOGHEPUR)
|
0521011000NRG24261220230690270
|
28/12/2023
|
MD. TABREJ
|
0521011WL046737
|
MD. TABREJ
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
20/03/2024
|
|
1998522743
|
|
MD TABAREJ S/O MD SHAMSAD
|
PUNJAB NATIONAL BANK(508568)
|
|
40
|
MAHISHI
|
BH-21-011-011-01043900/225
(GHOGHEPUR)
|
0521011000NRG24261220230690271
|
28/12/2023
|
SADIR
|
0521011WL046737
|
SADIR
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
20/03/2024
|
|
1998522766
|
|
MDSADIR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
41
|
MAHISHI
|
BH-21-011-011-01043900/225
(GHOGHEPUR)
|
0521011000NRG24271220230691370
|
28/12/2023
|
SAMINA KHATUN
|
0521011WL046809
|
SAMINA KHATUN
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
20/03/2024
|
|
1998522714
|
|
SAMINA KHATUN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
42
|
MAHISHI
|
BH-21-011-011-01043900/2595
(GHOGHEPUR)
|
0521011000NRG24261220230690225
|
28/12/2023
|
RUNA DEVI
|
0521011WL046734
|
RUNA DEVI
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
20/03/2024
|
|
1998522731
|
|
RUNA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
43
|
MAHISHI
|
BH-21-011-011-01043900/2596
(GHOGHEPUR)
|
0521011000NRG24261220230690226
|
28/12/2023
|
PARAMOD SAH
|
0521011WL046734
|
PARAMOD SAH
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
20/03/2024
|
|
1998522730
|
|
PRAMOD SAH
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
44
|
MAHISHI
|
BH-21-011-011-01043900/2597
(GHOGHEPUR)
|
0521011000NRG24261220230690227
|
28/12/2023
|
BIJALI DEVI
|
0521011WL046734
|
BIJALI DEVI
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
20/03/2024
|
|
1998522733
|
|
Bijli Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
45
|
MAHISHI
|
BH-21-011-011-01043900/280
(GHOGHEPUR)
|
0521011000NRG24261220230690273
|
28/12/2023
|
KANIJA KHATUN
|
0521011WL046737
|
KANIJA KHATUN
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
20/03/2024
|
|
1998522716
|
|
KANIJA KHATUN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
46
|
MAHISHI
|
BH-21-011-011-01043900/318
(GHOGHEPUR)
|
0521011000NRG24261220230690275
|
28/12/2023
|
FULESHWAR MUKHIYA
|
0521011WL046737
|
FULESHWAR MUKHIYA
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
20/03/2024
|
|
1998522740
|
|
FULESHWAR MUKHIYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
47
|
MAHISHI
|
BH-21-011-011-01043900/319
(GHOGHEPUR)
|
0521011000NRG24261220230690276
|
28/12/2023
|
LALAN MUKHIYA
|
0521011WL046737
|
LALAN MUKHIYA
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
20/03/2024
|
|
1998522713
|
|
LALAN MUKHIYA
|
UNION BANK OF INDIA(508500)
|
|
48
|
MAHISHI
|
BH-21-011-011-01043900/409
(GHOGHEPUR)
|
0521011000NRG24261220230690231
|
28/12/2023
|
SAT NARAYAN SAH
|
0521011WL046734
|
SAT NARAYAN SAH
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
20/03/2024
|
|
1998522732
|
|
SATYANARAYAN SAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
49
|
MAHISHI
|
BH-21-011-011-01043900/420
(GHOGHEPUR)
|
0521011000NRG24261220230690277
|
28/12/2023
|
RADHA DEVI
|
0521011WL046737
|
RADHA DEVI
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
20/03/2024
|
|
1998522734
|
|
RADHA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
50
|
MAHISHI
|
BH-21-011-011-01043900/728
(GHOGHEPUR)
|
0521011000NRG24261220230690232
|
28/12/2023
|
LILAM DEVI
|
0521011WL046734
|
LILAM DEVI
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
20/03/2024
|
|
1998522719
|
|
NILAM DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
51
|
MAHISHI
|
BH-21-011-011-01043900/729
(GHOGHEPUR)
|
0521011000NRG24261220230690233
|
28/12/2023
|
AMERKA DEVI
|
0521011WL046734
|
AMERKA DEVI
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
20/03/2024
|
|
1998522718
|
|
AMERIKA DEVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
52
|
MAHISHI
|
BH-21-011-011-01043900/730
(GHOGHEPUR)
|
0521011000NRG24261220230690234
|
28/12/2023
|
MIRA DEVI
|
0521011WL046734
|
MIRA DEVI
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
20/03/2024
|
|
1998522717
|
|
MIRA DEVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
53
|
MAHISHI
|
BH-21-011-011-01043900/846
(GHOGHEPUR)
|
0521011000NRG24271220230691359
|
28/12/2023
|
IBRANA KHATUN
|
0521011WL046808
|
IBRANA KHATUN
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
20/03/2024
|
|
1998522726
|
|
EBRANA KHATUN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
54
|
MAHISHI
|
BH-21-011-011-01043900/849
(GHOGHEPUR)
|
0521011000NRG24271220230691360
|
28/12/2023
|
VIVI TAJO
|
0521011WL046808
|
VIVI TAJO
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
20/03/2024
|
|
1998522736
|
|
VIVI TAJO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
55
|
MAHISHI
|
BH-21-011-011-01043900/858
(GHOGHEPUR)
|
0521011000NRG24261220230690278
|
28/12/2023
|
SAHJADI
|
0521011WL046737
|
SAHJADI
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
20/03/2024
|
|
1998522725
|
|
SHAHAJADI KHATUN
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
56
|
MAHISHI
|
BH-21-011-011-01043900/860
(GHOGHEPUR)
|
0521011000NRG24271220230691361
|
28/12/2023
|
MD NAZIM
|
0521011WL046808
|
MD NAZIM
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
20/03/2024
|
|
1998522724
|
|
MR MD NAZIM
|
STATE BANK OF INDIA(508548)
|
|
57
|
MAHISHI
|
BH-21-011-011-01043900/863
(GHOGHEPUR)
|
0521011000NRG24271220230691373
|
28/12/2023
|
RABULA KHATUN
|
0521011WL046809
|
RABULA KHATUN
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
20/03/2024
|
|
1998522715
|
|
RABULA KHATUN
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
101232
|
101232
|
|
|
|
|
|
|
|
|
58
|
MAHISHI
|
BH-21-011-011-01043900/1409
(GHOGHEPUR)
|
0521011000NRG24271220230691346
|
28/12/2023
|
RAJIV RAI
|
0521011WL046808
|
RAJIV RAI
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
20/03/2024
|
|
1998522768
|
|
RAJIV RAY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
59
|
MAHISHI
|
BH-21-011-011-01043900/252
(GHOGHEPUR)
|
0521011000NRG24271220230691355
|
28/12/2023
|
SAMIDA KHATUN
|
0521011WL046808
|
SAMIDA KHATUN
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
20/03/2024
|
|
1998522711
|
|
SAMIDA KHATUN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5472
|
5472
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
161424
|
161424
|
|
|
|
|
|
|
|