|
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-21-011-018-01044700/2067
(SIRWAR BIRWAR)
|
0521011000NRG24291220230695313
|
02/01/2024
|
LALITA DEVI
|
0521011WL047245
|
LALITA DEVI
|
00415
|
SBIN0008154
|
2736
|
2736
|
Processed
|
20/03/2024
|
|
1998833365
|
|
MRS LALITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
2
|
MAHISHI
|
BH-21-011-018-01044800/109
(SIRWAR BIRWAR)
|
0521011000NRG24311220230698871
|
02/01/2024
|
Asha Devi
|
0521011WL047566
|
Asha Devi
|
00415
|
SBIN0008154
|
2736
|
2736
|
Processed
|
20/03/2024
|
|
1998833377
|
|
MRS AASHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
3
|
MAHISHI
|
BH-21-011-018-01044800/109
(SIRWAR BIRWAR)
|
0521011000NRG24311220230698870
|
02/01/2024
|
Naresh Thakur
|
0521011WL047566
|
Naresh Thakur
|
00415
|
SBIN0008154
|
1824
|
1824
|
Processed
|
20/03/2024
|
|
1998833379
|
|
MR NARESH THAKUR
|
STATE BANK OF INDIA(508548)
|
|
4
|
MAHISHI
|
BH-21-011-018-01044800/111
(SIRWAR BIRWAR)
|
0521011000NRG24311220230698872
|
02/01/2024
|
Shyam Thakur
|
0521011WL047566
|
Shyam Thakur
|
00415
|
SBIN0008154
|
2736
|
2736
|
Processed
|
20/03/2024
|
|
1998833367
|
|
MR SHYAM THAKUR
|
STATE BANK OF INDIA(508548)
|
|
5
|
MAHISHI
|
BH-21-011-018-01044800/137
(SIRWAR BIRWAR)
|
0521011000NRG24311220230698874
|
02/01/2024
|
satan sharma
|
0521011WL047566
|
satan sharma
|
00415
|
SBIN0008154
|
2736
|
2736
|
Processed
|
20/03/2024
|
|
1998833352
|
|
SATAN SHARMA
|
AXIS BANK(607153)
|
|
6
|
MAHISHI
|
BH-21-011-018-01044800/148
(SIRWAR BIRWAR)
|
0521011000NRG24311220230698876
|
02/01/2024
|
bechan sharma
|
0521011WL047566
|
bechan sharma
|
00415
|
SBIN0008154
|
2736
|
2736
|
Processed
|
20/03/2024
|
|
1998833359
|
|
MR BECHAN SHARMA
|
STATE BANK OF INDIA(508548)
|
|
7
|
MAHISHI
|
BH-21-011-018-01044800/2162
(SIRWAR BIRWAR)
|
0521011000NRG24311220230698878
|
02/01/2024
|
kanchan devi
|
0521011WL047566
|
kanchan devi
|
00415
|
SBIN0008154
|
2736
|
2736
|
Processed
|
20/03/2024
|
|
1998833376
|
|
MRS KANCHAN DEVI
|
STATE BANK OF INDIA(508548)
|
|
8
|
MAHISHI
|
BH-21-011-018-01044800/3073
(SIRWAR BIRWAR)
|
0521011000NRG24311220230698881
|
02/01/2024
|
MD AYUB
|
0521011WL047566
|
MD AYUB
|
00415
|
SBIN0008154
|
2736
|
2736
|
Processed
|
20/03/2024
|
|
1998833358
|
|
MR MD AYUB
|
STATE BANK OF INDIA(508548)
|
|
9
|
MAHISHI
|
BH-21-011-018-01044800/342
(SIRWAR BIRWAR)
|
0521011000NRG24311220230698882
|
02/01/2024
|
janaradan bhagat
|
0521011WL047566
|
janaradan bhagat
|
00415
|
SBIN0008154
|
2736
|
2736
|
Processed
|
20/03/2024
|
|
1998833361
|
|
MR JANARDAN BHAGAT
|
STATE BANK OF INDIA(508548)
|
|
10
|
MAHISHI
|
BH-21-011-018-01045100/1054
(SIRWAR BIRWAR)
|
0521011000NRG24291220230695315
|
02/01/2024
|
Sunita devi
|
0521011WL047245
|
Sunita devi
|
00415
|
SBIN0008154
|
2736
|
2736
|
Processed
|
20/03/2024
|
|
1998833354
|
|
MR CHANDESHWARI SHARMA
|
STATE BANK OF INDIA(508548)
|
|
11
|
MAHISHI
|
BH-21-011-018-01045100/1068
(SIRWAR BIRWAR)
|
0521011000NRG24291220230695316
|
02/01/2024
|
KARI DEVI
|
0521011WL047245
|
KARI DEVI
|
00415
|
SBIN0008154
|
2736
|
2736
|
Processed
|
20/03/2024
|
|
1998833355
|
|
MRS KARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
12
|
MAHISHI
|
BH-21-011-018-01045100/1085
(SIRWAR BIRWAR)
|
0521011000NRG24291220230695346
|
02/01/2024
|
HIRA MUKHIYA
|
0521011WL047247
|
HIRA MUKHIYA
|
00415
|
SBIN0008154
|
2736
|
2736
|
Processed
|
20/03/2024
|
|
1998833369
|
|
MRS HIRA DEVI
|
STATE BANK OF INDIA(508548)
|
|
13
|
MAHISHI
|
BH-21-011-018-01045100/1797
(SIRWAR BIRWAR)
|
0521011000NRG24291220230695320
|
02/01/2024
|
LALITA DEVI
|
0521011WL047245
|
LALITA DEVI
|
00415
|
SBIN0008154
|
2736
|
2736
|
Processed
|
20/03/2024
|
|
1998833353
|
|
MRS LALITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
14
|
MAHISHI
|
BH-21-011-018-01045100/1966
(SIRWAR BIRWAR)
|
0521011000NRG24291220230695333
|
02/01/2024
|
BUCHHI MISTRI
|
0521011WL047246
|
BUCHHI MISTRI
|
00415
|
SBIN0008154
|
2736
|
2736
|
Processed
|
20/03/2024
|
|
1998833363
|
|
MR BUCHCHI MISTRI
|
STATE BANK OF INDIA(508548)
|
|
15
|
MAHISHI
|
BH-21-011-018-01045100/1966
(SIRWAR BIRWAR)
|
0521011000NRG24291220230695347
|
02/01/2024
|
CHUNNI DEVI
|
0521011WL047247
|
CHUNNI DEVI
|
00415
|
SBIN0008154
|
2736
|
2736
|
Processed
|
20/03/2024
|
|
1998833362
|
|
MRS CHUNNI DEVI
|
STATE BANK OF INDIA(508548)
|
|
16
|
MAHISHI
|
BH-21-011-018-01045100/1971
(SIRWAR BIRWAR)
|
0521011000NRG24291220230695334
|
02/01/2024
|
KIRAN DEVI
|
0521011WL047246
|
KIRAN DEVI
|
00415
|
SBIN0008154
|
2736
|
2736
|
Processed
|
20/03/2024
|
|
1998833370
|
|
MRS KIRAN DEVI
|
STATE BANK OF INDIA(508548)
|
|
17
|
MAHISHI
|
BH-21-011-018-01045100/1981
(SIRWAR BIRWAR)
|
0521011000NRG24291220230695348
|
02/01/2024
|
SHUBHNARAYAN MISTRI
|
0521011WL047247
|
SHUBHNARAYAN MISTRI
|
00415
|
SBIN0008154
|
2736
|
2736
|
Processed
|
20/03/2024
|
|
1998833357
|
|
SHUBHNARAYAN MISTRI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
MAHISHI
|
BH-21-011-018-01045100/1986
(SIRWAR BIRWAR)
|
0521011000NRG24291220230695349
|
02/01/2024
|
RENU DEVI
|
0521011WL047247
|
RENU DEVI
|
00415
|
SBIN0008154
|
2736
|
2736
|
Processed
|
20/03/2024
|
|
1998833371
|
|
MRS RENU DEVI
|
STATE BANK OF INDIA(508548)
|
|
19
|
MAHISHI
|
BH-21-011-018-01045100/2028
(SIRWAR BIRWAR)
|
0521011000NRG24291220230695335
|
02/01/2024
|
SEMANA DEVI
|
0521011WL047246
|
SEMANA DEVI
|
00415
|
SBIN0008154
|
2736
|
2736
|
Processed
|
20/03/2024
|
|
1998833368
|
|
SEMANA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
MAHISHI
|
BH-21-011-018-01045100/2059
(SIRWAR BIRWAR)
|
0521011000NRG24291220230695350
|
02/01/2024
|
SHAMBHU NATH JHA
|
0521011WL047247
|
SHAMBHU NATH JHA
|
00415
|
SBIN0008154
|
2736
|
2736
|
Processed
|
20/03/2024
|
|
1998833366
|
|
MR SHAMBHU NATH JHA
|
STATE BANK OF INDIA(508548)
|
|
21
|
MAHISHI
|
BH-21-011-018-01045100/2367
(SIRWAR BIRWAR)
|
0521011000NRG24291220230695322
|
02/01/2024
|
SHILA DEVI
|
0521011WL047245
|
SHILA DEVI
|
00415
|
SBIN0008154
|
2736
|
2736
|
Processed
|
20/03/2024
|
|
1998833364
|
|
SHEELA DEVI
|
STATE BANK OF INDIA(508548)
|
|
22
|
MAHISHI
|
BH-21-011-018-01045100/2371
(SIRWAR BIRWAR)
|
0521011000NRG24291220230695323
|
02/01/2024
|
HIRA DEVI
|
0521011WL047245
|
HIRA DEVI
|
00415
|
SBIN0008154
|
2736
|
2736
|
Processed
|
20/03/2024
|
|
1998833356
|
|
MRS HIRA DEVI
|
STATE BANK OF INDIA(508548)
|
|
23
|
MAHISHI
|
BH-21-011-018-01045100/3279
(SIRWAR BIRWAR)
|
0521011000NRG24291220230695326
|
02/01/2024
|
AMLA DEVI
|
0521011WL047245
|
AMLA DEVI
|
00415
|
SBIN0008154
|
2736
|
2736
|
Processed
|
20/03/2024
|
|
1998833381
|
|
MRS AMALA DEVI
|
STATE BANK OF INDIA(508548)
|
|
24
|
MAHISHI
|
BH-21-011-018-01045100/3279
(SIRWAR BIRWAR)
|
0521011000NRG24291220230695325
|
02/01/2024
|
SURESH MUKHIYA
|
0521011WL047245
|
SURESH MUKHIYA
|
00415
|
SBIN0008154
|
2736
|
2736
|
Processed
|
20/03/2024
|
|
1998833360
|
|
Suresh Mukhiya
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
25
|
MAHISHI
|
BH-21-011-018-01045100/669
(SIRWAR BIRWAR)
|
0521011000NRG24291220230695340
|
02/01/2024
|
KIRAN DEVI
|
0521011WL047246
|
KIRAN DEVI
|
00415
|
SBIN0008154
|
2736
|
2736
|
Processed
|
20/03/2024
|
|
1998833375
|
|
MR KIRAN DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
67488
|
67488
|
|
|
|
|
|
|
|
|
26
|
MAHISHI
|
BH-21-011-018-01045100/2651
(SIRWAR BIRWAR)
|
0521011000NRG24291220230695337
|
02/01/2024
|
POOJA KUMARI
|
0521011WL047246
|
POOJA KUMARI
|
00415
|
SBIN0008571
|
2736
|
2736
|
Processed
|
20/03/2024
|
|
1998833380
|
|
POOJA KUMARI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
27
|
MAHISHI
|
BH-21-011-018-01045100/2366
(SIRWAR BIRWAR)
|
0521011000NRG24291220230695321
|
02/01/2024
|
RAHUL SING
|
0521011WL047245
|
RAHUL SING
|
00415
|
SBIN0014333
|
2736
|
2736
|
Processed
|
20/03/2024
|
|
1998833373
|
|
MR RAHUL KUMAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
28
|
MAHISHI
|
BH-21-011-018-01045100/2374
(SIRWAR BIRWAR)
|
0521011000NRG24291220230695336
|
02/01/2024
|
SAJAN KUMAR JHA
|
0521011WL047246
|
SAJAN KUMAR JHA
|
00415
|
SBIN0014333
|
2736
|
2736
|
Processed
|
20/03/2024
|
|
1998833374
|
|
Sajan Kumar Jha
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
29
|
MAHISHI
|
BH-21-011-018-01045100/2382
(SIRWAR BIRWAR)
|
0521011000NRG24291220230695324
|
02/01/2024
|
ALKA DEVI
|
0521011WL047245
|
ALKA DEVI
|
00415
|
SBIN0014333
|
2736
|
2736
|
Processed
|
20/03/2024
|
|
1998833372
|
|
MR ARAVINDA JHA
|
STATE BANK OF INDIA(508548)
|
|
30
|
MAHISHI
|
BH-21-011-018-01045100/2656
(SIRWAR BIRWAR)
|
0521011000NRG24291220230695338
|
02/01/2024
|
PARAS KUMAR JHA
|
0521011WL047246
|
PARAS KUMAR JHA
|
00415
|
SBIN0014333
|
2736
|
2736
|
Processed
|
20/03/2024
|
|
1998833378
|
|
MR PARASH KUMAR JHA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10944
|
10944
|
|
|
|
|
|
|
|
|
31
|
MAHISHI
|
BH-21-011-018-01044700/1117
(SIRWAR BIRWAR)
|
0521011000NRG24291220230695345
|
02/01/2024
|
BINDULA DEVI
|
0521011WL047247
|
BINDULA DEVI
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
20/03/2024
|
|
1998833332
|
|
Vindula Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
32
|
MAHISHI
|
BH-21-011-018-01044700/1117
(SIRWAR BIRWAR)
|
0521011000NRG24291220230695344
|
02/01/2024
|
LALO SARMA
|
0521011WL047247
|
LALO SARMA
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
20/03/2024
|
|
1998833331
|
|
MRS VINDULA DEVI
|
STATE BANK OF INDIA(508548)
|
|
33
|
MAHISHI
|
BH-21-011-018-01044800/134
(SIRWAR BIRWAR)
|
0521011000NRG24311220230698873
|
02/01/2024
|
BIRJU SHARMA
|
0521011WL047566
|
BIRJU SHARMA
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
20/03/2024
|
|
1998833344
|
|
BIRJU SHARMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
MAHISHI
|
BH-21-011-018-01044800/143
(SIRWAR BIRWAR)
|
0521011000NRG24311220230698875
|
02/01/2024
|
BISHWNATH SHARMA
|
0521011WL047566
|
BISHWNATH SHARMA
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
20/03/2024
|
|
1998833351
|
|
VISHWANATH SHARMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
35
|
MAHISHI
|
BH-21-011-018-01044800/151
(SIRWAR BIRWAR)
|
0521011000NRG24311220230698877
|
02/01/2024
|
Radhe Sharma
|
0521011WL047566
|
Radhe Sharma
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
20/03/2024
|
|
1998833343
|
|
MR RADHE SHARMA
|
STATE BANK OF INDIA(508548)
|
|
36
|
MAHISHI
|
BH-21-011-018-01044800/2480
(SIRWAR BIRWAR)
|
0521011000NRG24311220230698879
|
02/01/2024
|
SHAMBHU KUMAR
|
0521011WL047566
|
SHAMBHU KUMAR
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
20/03/2024
|
|
1998833350
|
|
MR SHAMBHU KUMAR
|
STATE BANK OF INDIA(508548)
|
|
37
|
MAHISHI
|
BH-21-011-018-01044800/2481
(SIRWAR BIRWAR)
|
0521011000NRG24311220230698880
|
02/01/2024
|
SANJIV KUMAR BHAGAT
|
0521011WL047566
|
SANJIV KUMAR BHAGAT
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
20/03/2024
|
|
1998833349
|
|
MR SANJEEV KUMAR BHAGAT
|
STATE BANK OF INDIA(508548)
|
|
38
|
MAHISHI
|
BH-21-011-018-01045100/1050
(SIRWAR BIRWAR)
|
0521011000NRG24291220230695329
|
02/01/2024
|
Bouku Sharma
|
0521011WL047246
|
Bouku Sharma
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
20/03/2024
|
|
1998833345
|
|
MR VAUKU SHARMA
|
STATE BANK OF INDIA(508548)
|
|
39
|
MAHISHI
|
BH-21-011-018-01045100/1050
(SIRWAR BIRWAR)
|
0521011000NRG24291220230695330
|
02/01/2024
|
Sviya Devi
|
0521011WL047246
|
Sviya Devi
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
20/03/2024
|
|
1998833346
|
|
SAVIYA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
40
|
MAHISHI
|
BH-21-011-018-01045100/1084
(SIRWAR BIRWAR)
|
0521011000NRG24291220230695318
|
02/01/2024
|
Meena Devi
|
0521011WL047245
|
Meena Devi
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
20/03/2024
|
|
1998833340
|
|
MRS MINA DEVI
|
STATE BANK OF INDIA(508548)
|
|
41
|
MAHISHI
|
BH-21-011-018-01045100/1084
(SIRWAR BIRWAR)
|
0521011000NRG24291220230695317
|
02/01/2024
|
Parbhu Mukhiya
|
0521011WL047245
|
Parbhu Mukhiya
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
20/03/2024
|
|
1998833339
|
|
PRABHU MUKHIYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
42
|
MAHISHI
|
BH-21-011-018-01045100/1783
(SIRWAR BIRWAR)
|
0521011000NRG24291220230695332
|
02/01/2024
|
ANITA DEVI
|
0521011WL047246
|
ANITA DEVI
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
20/03/2024
|
|
1998833334
|
|
ANITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
43
|
MAHISHI
|
BH-21-011-018-01045100/1783
(SIRWAR BIRWAR)
|
0521011000NRG24291220230695331
|
02/01/2024
|
BIJAY JHA
|
0521011WL047246
|
BIJAY JHA
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
20/03/2024
|
|
1998833333
|
|
MR VIJAY JHA
|
STATE BANK OF INDIA(508548)
|
|
44
|
MAHISHI
|
BH-21-011-018-01045100/660
(SIRWAR BIRWAR)
|
0521011000NRG24291220230695352
|
02/01/2024
|
RAMBHA DEVI
|
0521011WL047247
|
RAMBHA DEVI
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
20/03/2024
|
|
1998833347
|
|
RAMBHA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
45
|
MAHISHI
|
BH-21-011-018-01045100/661
(SIRWAR BIRWAR)
|
0521011000NRG24291220230695327
|
02/01/2024
|
JAMAHAR MUKHIYA
|
0521011WL047245
|
JAMAHAR MUKHIYA
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
20/03/2024
|
|
1998833335
|
|
JAVAHAR MUKHIYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
46
|
MAHISHI
|
BH-21-011-018-01045100/661
(SIRWAR BIRWAR)
|
0521011000NRG24291220230695328
|
02/01/2024
|
MIRA DEVI
|
0521011WL047245
|
MIRA DEVI
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
20/03/2024
|
|
1998833336
|
|
MISS MIRA DEVI
|
STATE BANK OF INDIA(508548)
|
|
47
|
MAHISHI
|
BH-21-011-018-01045100/667
(SIRWAR BIRWAR)
|
0521011000NRG24291220230695353
|
02/01/2024
|
ARUNA DEVI
|
0521011WL047247
|
ARUNA DEVI
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
20/03/2024
|
|
1998833348
|
|
ARUN DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
48
|
MAHISHI
|
BH-21-011-018-01045100/672
(SIRWAR BIRWAR)
|
0521011000NRG24291220230695354
|
02/01/2024
|
NIRMALA DEVI
|
0521011WL047247
|
NIRMALA DEVI
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
20/03/2024
|
|
1998833330
|
|
MRS NIRMALA DEVI
|
STATE BANK OF INDIA(508548)
|
|
49
|
MAHISHI
|
BH-21-011-018-01045100/676
(SIRWAR BIRWAR)
|
0521011000NRG24291220230695355
|
02/01/2024
|
KARI MUKHIYA
|
0521011WL047247
|
KARI MUKHIYA
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
20/03/2024
|
|
1998833341
|
|
KARI MUKHIYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
50
|
MAHISHI
|
BH-21-011-018-01045100/676
(SIRWAR BIRWAR)
|
0521011000NRG24291220230695356
|
02/01/2024
|
RITA DEVI
|
0521011WL047247
|
RITA DEVI
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
20/03/2024
|
|
1998833342
|
|
MR KARI MUKHIA
|
STATE BANK OF INDIA(508548)
|
|
51
|
MAHISHI
|
BH-21-011-018-01045100/679
(SIRWAR BIRWAR)
|
0521011000NRG24291220230695341
|
02/01/2024
|
CHANDRKANT JHA
|
0521011WL047246
|
CHANDRKANT JHA
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
20/03/2024
|
|
1998833329
|
|
MR CHANDERKANT JHA
|
STATE BANK OF INDIA(508548)
|
|
52
|
MAHISHI
|
BH-21-011-018-01045100/681
(SIRWAR BIRWAR)
|
0521011000NRG24291220230695342
|
02/01/2024
|
DILIP JHA
|
0521011WL047246
|
DILIP JHA
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
20/03/2024
|
|
1998833337
|
|
SHRI DILIP GHA
|
STATE BANK OF INDIA(508548)
|
|
53
|
MAHISHI
|
BH-21-011-018-01045100/681
(SIRWAR BIRWAR)
|
0521011000NRG24291220230695343
|
02/01/2024
|
RANI DEVI
|
0521011WL047246
|
RANI DEVI
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
20/03/2024
|
|
1998833338
|
|
RANI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
62928
|
62928
|
|
|
|
|
|
|
|
|
54
|
MAHISHI
|
BH-21-011-018-01045100/2648
(SIRWAR BIRWAR)
|
0521011000NRG24291220230695351
|
02/01/2024
|
RAJA KUMAR JHA
|
0521011WL047247
|
RAJA KUMAR JHA
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
20/03/2024
|
|
1998833327
|
|
Raja Kumar Jha
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
55
|
MAHISHI
|
BH-21-011-018-01045100/3041
(SIRWAR BIRWAR)
|
0521011000NRG24291220230695339
|
02/01/2024
|
RANJIT KUMAR
|
0521011WL047246
|
RANJIT KUMAR
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
20/03/2024
|
|
1998833328
|
|
RANJIT KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5472
|
5472
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
149568
|
149568
|
|
|
|
|
|
|
|