|
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-21-011-013-01044000/2375
(JHARA)
|
0521011000NRG24150620230418882
|
17/06/2023
|
GANGA SAH
|
0521011WL021751
|
GANGA SAH
|
00048
|
BKID0004470
|
2736
|
2736
|
Processed
|
27/06/2023
|
|
2813406746
|
|
GANGA SAH
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
2
|
MAHISHI
|
BH-21-011-013-01044000/2591
(JHARA)
|
0521011000NRG24150620230418890
|
17/06/2023
|
CHANDAN THAKUR
|
0521011WL021751
|
CHANDAN THAKUR
|
00078
|
CNRB0003133
|
2736
|
2736
|
Processed
|
27/06/2023
|
|
2813406695
|
|
MR CHANDAN THAKUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
3
|
MAHISHI
|
BH-21-011-013-01044000/1194
(JHARA)
|
0521011000NRG24150620230418858
|
17/06/2023
|
GAJENDRA THAKUR
|
0521011WL021751
|
GAJENDRA THAKUR
|
00165
|
IBKL0001534
|
2736
|
2736
|
Processed
|
27/06/2023
|
|
2813406691
|
|
GAJENDRA THAKUR
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
4
|
MAHISHI
|
BH-21-011-013-01044000/2815
(JHARA)
|
0521011000NRG24150620230418909
|
17/06/2023
|
MAHESHWAR KUMAR
|
0521011WL021751
|
MAHESHWAR KUMAR
|
00354
|
PUNB0114000
|
2736
|
2736
|
Processed
|
27/06/2023
|
|
2813406689
|
|
MAHESHWAR KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
5
|
MAHISHI
|
BH-21-011-013-01044000/2373
(JHARA)
|
0521011000NRG24150620230418881
|
17/06/2023
|
SULO DEVI
|
0521011WL021751
|
SULO DEVI
|
00415
|
SBIN0003602
|
2736
|
2736
|
Processed
|
27/06/2023
|
|
2813406747
|
|
MRS SULO KUMARI
|
STATE BANK OF INDIA(508548)
|
|
6
|
MAHISHI
|
BH-21-011-013-01044000/2589
(JHARA)
|
0521011000NRG24150620230418888
|
17/06/2023
|
CHANCHAL DEVI
|
0521011WL021751
|
CHANCHAL DEVI
|
00415
|
SBIN0003602
|
2736
|
2736
|
Processed
|
27/06/2023
|
|
2813406744
|
|
MRS CHANCHAL DEVI
|
STATE BANK OF INDIA(508548)
|
|
7
|
MAHISHI
|
BH-21-011-013-01044000/2816
(JHARA)
|
0521011000NRG24150620230418910
|
17/06/2023
|
INDAL THAKUR
|
0521011WL021751
|
INDAL THAKUR
|
00415
|
SBIN0003602
|
2736
|
2736
|
Processed
|
28/06/2023
|
|
2813406745
|
|
INDAL THAKUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8208
|
8208
|
|
|
|
|
|
|
|
|
8
|
MAHISHI
|
BH-21-011-013-01044000/1011
(JHARA)
|
0521011000NRG24150620230418848
|
17/06/2023
|
KARI MUKHIYA
|
0521011WL021751
|
KARI MUKHIYA
|
00415
|
SBIN0008154
|
2736
|
2736
|
Processed
|
27/06/2023
|
|
2813406726
|
|
MR KARI MUKHIYA
|
STATE BANK OF INDIA(508548)
|
|
9
|
MAHISHI
|
BH-21-011-013-01044000/1020
(JHARA)
|
0521011000NRG24150620230418850
|
17/06/2023
|
FOKUCHI DEVI
|
0521011WL021751
|
FOKUCHI DEVI
|
00415
|
SBIN0008154
|
2736
|
2736
|
Processed
|
27/06/2023
|
|
2813406694
|
|
MRS FOUKACHI DEVI
|
STATE BANK OF INDIA(508548)
|
|
10
|
MAHISHI
|
BH-21-011-013-01044000/1020
(JHARA)
|
0521011000NRG24150620230418849
|
17/06/2023
|
JIYA LAL SAH
|
0521011WL021751
|
JIYA LAL SAH
|
00415
|
SBIN0008154
|
2736
|
2736
|
Processed
|
27/06/2023
|
|
2813406690
|
|
JIYA LAL SAH
|
STATE BANK OF INDIA(508548)
|
|
11
|
MAHISHI
|
BH-21-011-013-01044000/1087
(JHARA)
|
0521011000NRG24150620230418851
|
17/06/2023
|
CHANDRAKALA DEVI
|
0521011WL021751
|
CHANDRAKALA DEVI
|
00415
|
SBIN0008154
|
2736
|
2736
|
Processed
|
28/06/2023
|
|
2813406710
|
|
CHANDRAKALA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
MAHISHI
|
BH-21-011-013-01044000/1095
(JHARA)
|
0521011000NRG24150620230418852
|
17/06/2023
|
PAWAN DEVI
|
0521011WL021751
|
PAWAN DEVI
|
00415
|
SBIN0008154
|
2736
|
2736
|
Processed
|
27/06/2023
|
|
2813406707
|
|
MRS PAVAN DEVI
|
STATE BANK OF INDIA(508548)
|
|
13
|
MAHISHI
|
BH-21-011-013-01044000/1104
(JHARA)
|
0521011000NRG24150620230418854
|
17/06/2023
|
RAMBHAROS THAKUR
|
0521011WL021751
|
RAMBHAROS THAKUR
|
00415
|
SBIN0008154
|
2736
|
2736
|
Processed
|
27/06/2023
|
|
2813406704
|
|
MR RAMBHROSH THAKUR
|
STATE BANK OF INDIA(508548)
|
|
14
|
MAHISHI
|
BH-21-011-013-01044000/1108
(JHARA)
|
0521011000NRG24150620230418855
|
17/06/2023
|
prem devi
|
0521011WL021751
|
prem devi
|
00415
|
SBIN0008154
|
2736
|
2736
|
Processed
|
27/06/2023
|
|
2813406693
|
|
MRS PREMI DEVI
|
STATE BANK OF INDIA(508548)
|
|
15
|
MAHISHI
|
BH-21-011-013-01044000/1186
(JHARA)
|
0521011000NRG24150620230418856
|
17/06/2023
|
PARMESHWAR SAH
|
0521011WL021751
|
PARMESHWAR SAH
|
00415
|
SBIN0008154
|
2736
|
2736
|
Processed
|
27/06/2023
|
|
2813406720
|
|
MR PARMESHWAR SAH
|
STATE BANK OF INDIA(508548)
|
|
16
|
MAHISHI
|
BH-21-011-013-01044000/1194
(JHARA)
|
0521011000NRG24150620230418859
|
17/06/2023
|
NATHIYA DEVI
|
0521011WL021751
|
NATHIYA DEVI
|
00415
|
SBIN0008154
|
2736
|
2736
|
Processed
|
27/06/2023
|
|
2813406725
|
|
MS NATHIYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
17
|
MAHISHI
|
BH-21-011-013-01044000/1195
(JHARA)
|
0521011000NRG24150620230418860
|
17/06/2023
|
FULO DEVI
|
0521011WL021751
|
FULO DEVI
|
00415
|
SBIN0008154
|
2736
|
2736
|
Processed
|
27/06/2023
|
|
2813406702
|
|
MRS FULO DEVI
|
STATE BANK OF INDIA(508548)
|
|
18
|
MAHISHI
|
BH-21-011-013-01044000/1196
(JHARA)
|
0521011000NRG24150620230418861
|
17/06/2023
|
DOMANI DEVI
|
0521011WL021751
|
DOMANI DEVI
|
00415
|
SBIN0008154
|
2736
|
2736
|
Processed
|
27/06/2023
|
|
2813406705
|
|
MRS DOMANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
19
|
MAHISHI
|
BH-21-011-013-01044000/1204
(JHARA)
|
0521011000NRG24150620230418862
|
17/06/2023
|
LILA DEVI
|
0521011WL021751
|
LILA DEVI
|
00415
|
SBIN0008154
|
2736
|
2736
|
Processed
|
27/06/2023
|
|
2813406696
|
|
MRS LILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
20
|
MAHISHI
|
BH-21-011-013-01044000/1211
(JHARA)
|
0521011000NRG24150620230418863
|
17/06/2023
|
KIRAN DEVI
|
0521011WL021751
|
KIRAN DEVI
|
00415
|
SBIN0008154
|
2736
|
2736
|
Processed
|
27/06/2023
|
|
2813406715
|
|
MRS KIRAN DEVI
|
STATE BANK OF INDIA(508548)
|
|
21
|
MAHISHI
|
BH-21-011-013-01044000/1236
(JHARA)
|
0521011000NRG24150620230418864
|
17/06/2023
|
JHARA DEVI
|
0521011WL021751
|
JHARA DEVI
|
00415
|
SBIN0008154
|
2736
|
2736
|
Processed
|
27/06/2023
|
|
2813406716
|
|
MRS JIBO DEVI
|
STATE BANK OF INDIA(508548)
|
|
22
|
MAHISHI
|
BH-21-011-013-01044000/1240
(JHARA)
|
0521011000NRG24150620230418866
|
17/06/2023
|
RUBI DEVI
|
0521011WL021751
|
RUBI DEVI
|
00415
|
SBIN0008154
|
2736
|
2736
|
Processed
|
27/06/2023
|
|
2813406698
|
|
MRS RUPA DEVI
|
STATE BANK OF INDIA(508548)
|
|
23
|
MAHISHI
|
BH-21-011-013-01044000/1264
(JHARA)
|
0521011000NRG24150620230418867
|
17/06/2023
|
bhular yadaV
|
0521011WL021751
|
bhular yadaV
|
00415
|
SBIN0008154
|
2736
|
2736
|
Processed
|
27/06/2023
|
|
2813406711
|
|
MR BHULAR YADAV
|
STATE BANK OF INDIA(508548)
|
|
24
|
MAHISHI
|
BH-21-011-013-01044000/1283
(JHARA)
|
0521011000NRG24150620230418870
|
17/06/2023
|
rampariya devi
|
0521011WL021751
|
rampariya devi
|
00415
|
SBIN0008154
|
2736
|
2736
|
Processed
|
27/06/2023
|
|
2813406703
|
|
MRS RAMPIYARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
25
|
MAHISHI
|
BH-21-011-013-01044000/1773
(JHARA)
|
0521011000NRG24150620230418875
|
17/06/2023
|
ramkumar sah
|
0521011WL021751
|
ramkumar sah
|
00415
|
SBIN0008154
|
2736
|
2736
|
Processed
|
28/06/2023
|
|
2813406709
|
|
RAMKUMAR SAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
MAHISHI
|
BH-21-011-013-01044000/2354
(JHARA)
|
0521011000NRG24150620230418878
|
17/06/2023
|
KUMOD THAKUR
|
0521011WL021751
|
KUMOD THAKUR
|
00415
|
SBIN0008154
|
2736
|
2736
|
Processed
|
27/06/2023
|
|
2813406737
|
|
MR KUMOD THAKUR
|
STATE BANK OF INDIA(508548)
|
|
27
|
MAHISHI
|
BH-21-011-013-01044000/2369
(JHARA)
|
0521011000NRG24150620230418880
|
17/06/2023
|
SUKAL SAH
|
0521011WL021751
|
SUKAL SAH
|
00415
|
SBIN0008154
|
2736
|
2736
|
Processed
|
27/06/2023
|
|
2813406713
|
|
SUKAL SAH
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
28
|
MAHISHI
|
BH-21-011-013-01044000/2380
(JHARA)
|
0521011000NRG24150620230418885
|
17/06/2023
|
NITISH KUMAR
|
0521011WL021751
|
NITISH KUMAR
|
00415
|
SBIN0008154
|
2736
|
2736
|
Processed
|
27/06/2023
|
|
2813406741
|
|
MR NITISH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
29
|
MAHISHI
|
BH-21-011-013-01044000/2588
(JHARA)
|
0521011000NRG24150620230418887
|
17/06/2023
|
RENU DEVI
|
0521011WL021751
|
RENU DEVI
|
00415
|
SBIN0008154
|
2736
|
2736
|
Processed
|
27/06/2023
|
|
2813406697
|
|
MRS RENU DEVI
|
STATE BANK OF INDIA(508548)
|
|
30
|
MAHISHI
|
BH-21-011-013-01044000/2801
(JHARA)
|
0521011000NRG24150620230418895
|
17/06/2023
|
SANJIT PASWAN
|
0521011WL021751
|
SANJIT PASWAN
|
00415
|
SBIN0008154
|
2736
|
2736
|
Processed
|
27/06/2023
|
|
2813406729
|
|
MR SANJIT PASWAN
|
STATE BANK OF INDIA(508548)
|
|
31
|
MAHISHI
|
BH-21-011-013-01044000/2807
(JHARA)
|
0521011000NRG24150620230418901
|
17/06/2023
|
SULEKHA DEVI
|
0521011WL021751
|
SULEKHA DEVI
|
00415
|
SBIN0008154
|
2736
|
2736
|
Processed
|
27/06/2023
|
|
2813406718
|
|
MRS SULEKHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
32
|
MAHISHI
|
BH-21-011-013-01044000/2808
(JHARA)
|
0521011000NRG24150620230418902
|
17/06/2023
|
laddu sah
|
0521011WL021751
|
laddu sah
|
00415
|
SBIN0008154
|
2736
|
2736
|
Processed
|
27/06/2023
|
|
2813406748
|
|
MR LADDU SAH
|
STATE BANK OF INDIA(508548)
|
|
33
|
MAHISHI
|
BH-21-011-013-01044000/2811
(JHARA)
|
0521011000NRG24150620230418905
|
17/06/2023
|
GURU SAH
|
0521011WL021751
|
GURU SAH
|
00415
|
SBIN0008154
|
2736
|
2736
|
Processed
|
27/06/2023
|
|
2813406723
|
|
MR GURU SAH
|
STATE BANK OF INDIA(508548)
|
|
34
|
MAHISHI
|
BH-21-011-013-01044000/2812
(JHARA)
|
0521011000NRG24150620230418906
|
17/06/2023
|
VIBHA DEVI
|
0521011WL021751
|
VIBHA DEVI
|
00415
|
SBIN0008154
|
2736
|
2736
|
Processed
|
27/06/2023
|
|
2813406724
|
|
MRS VIBHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
35
|
MAHISHI
|
BH-21-011-013-01044000/2813
(JHARA)
|
0521011000NRG24150620230418907
|
17/06/2023
|
SAMTA DEVI
|
0521011WL021751
|
SAMTA DEVI
|
00415
|
SBIN0008154
|
2736
|
2736
|
Processed
|
27/06/2023
|
|
2813406717
|
|
MRS SAMTA DEVI
|
STATE BANK OF INDIA(508548)
|
|
36
|
MAHISHI
|
BH-21-011-013-01044000/2814
(JHARA)
|
0521011000NRG24150620230418908
|
17/06/2023
|
LALO THAKUR
|
0521011WL021751
|
LALO THAKUR
|
00415
|
SBIN0008154
|
2736
|
2736
|
Processed
|
27/06/2023
|
|
2813406728
|
|
MRS LALO THAKUR
|
STATE BANK OF INDIA(508548)
|
|
37
|
MAHISHI
|
BH-21-011-013-01044000/2817
(JHARA)
|
0521011000NRG24150620230418911
|
17/06/2023
|
KARCHI DEVI
|
0521011WL021751
|
KARCHI DEVI
|
00415
|
SBIN0008154
|
2736
|
2736
|
Processed
|
28/06/2023
|
|
2813406700
|
|
KARCHI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
38
|
MAHISHI
|
BH-21-011-013-01044000/2818
(JHARA)
|
0521011000NRG24150620230418912
|
17/06/2023
|
KHUSBOO KUMARI
|
0521011WL021751
|
KHUSBOO KUMARI
|
00415
|
SBIN0008154
|
2736
|
2736
|
Processed
|
27/06/2023
|
|
2813406714
|
|
MRS KHUSBOO KUMARI
|
STATE BANK OF INDIA(508548)
|
|
39
|
MAHISHI
|
BH-21-011-013-01044100/2177
(JHARA)
|
0521011000NRG24150620230418915
|
17/06/2023
|
BARKU THAKUR
|
0521011WL021751
|
BARKU THAKUR
|
00415
|
SBIN0008154
|
2736
|
2736
|
Processed
|
27/06/2023
|
|
2813406708
|
|
MR HANSRAJ KUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
87552
|
87552
|
|
|
|
|
|
|
|
|
40
|
MAHISHI
|
BH-21-011-013-01044000/2359
(JHARA)
|
0521011000NRG24150620230418879
|
17/06/2023
|
BABITA DEVI
|
0521011WL021751
|
BABITA DEVI
|
00415
|
SBIN0008571
|
2736
|
2736
|
Processed
|
27/06/2023
|
|
2813406706
|
|
MRS BABITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
41
|
MAHISHI
|
BH-21-011-013-01044000/1102
(JHARA)
|
0521011000NRG24150620230418853
|
17/06/2023
|
SHAMBHU THAKUR
|
0521011WL021751
|
SHAMBHU THAKUR
|
00415
|
SBIN0014333
|
2736
|
2736
|
Processed
|
28/06/2023
|
|
2813406699
|
|
SHAMBHU THAKUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
42
|
MAHISHI
|
BH-21-011-013-01044000/1190
(JHARA)
|
0521011000NRG24150620230418857
|
17/06/2023
|
DHARMENDRA SAH
|
0521011WL021751
|
DHARMENDRA SAH
|
00415
|
SBIN0014333
|
2736
|
2736
|
Processed
|
27/06/2023
|
|
2813406733
|
|
MR DHARMENDRA KUMAR
|
STATE BANK OF INDIA(508548)
|
|
43
|
MAHISHI
|
BH-21-011-013-01044000/1237
(JHARA)
|
0521011000NRG24150620230418865
|
17/06/2023
|
ASHA DEVI
|
0521011WL021751
|
ASHA DEVI
|
00415
|
SBIN0014333
|
2736
|
2736
|
Processed
|
27/06/2023
|
|
2813406730
|
|
MRS ASHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
44
|
MAHISHI
|
BH-21-011-013-01044000/1264
(JHARA)
|
0521011000NRG24150620230418868
|
17/06/2023
|
sunita devi
|
0521011WL021751
|
sunita devi
|
00415
|
SBIN0014333
|
2736
|
2736
|
Processed
|
27/06/2023
|
|
2813406740
|
|
MISS SUNITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
45
|
MAHISHI
|
BH-21-011-013-01044000/1285
(JHARA)
|
0521011000NRG24150620230418871
|
17/06/2023
|
GANGIA DEVI
|
0521011WL021751
|
GANGIA DEVI
|
00415
|
SBIN0014333
|
2736
|
2736
|
Processed
|
27/06/2023
|
|
2813406712
|
|
MR GANGIA DEVI
|
STATE BANK OF INDIA(508548)
|
|
46
|
MAHISHI
|
BH-21-011-013-01044000/1572
(JHARA)
|
0521011000NRG24150620230418872
|
17/06/2023
|
ramvilash thakur
|
0521011WL021751
|
ramvilash thakur
|
00415
|
SBIN0014333
|
2736
|
2736
|
Processed
|
27/06/2023
|
|
2813406736
|
|
MR RAMBILASH THAKUR
|
STATE BANK OF INDIA(508548)
|
|
47
|
MAHISHI
|
BH-21-011-013-01044000/1764
(JHARA)
|
0521011000NRG24150620230418874
|
17/06/2023
|
PRITHIVI SAH
|
0521011WL021751
|
PRITHIVI SAH
|
00415
|
SBIN0014333
|
2736
|
2736
|
Processed
|
27/06/2023
|
|
2813406721
|
|
MR PIRTHIWI SAH
|
STATE BANK OF INDIA(508548)
|
|
48
|
MAHISHI
|
BH-21-011-013-01044000/2192
(JHARA)
|
0521011000NRG24150620230418876
|
17/06/2023
|
SONA DEVI
|
0521011WL021751
|
SONA DEVI
|
00415
|
SBIN0014333
|
2736
|
2736
|
Processed
|
27/06/2023
|
|
2813406727
|
|
MRS SONA DEVI
|
STATE BANK OF INDIA(508548)
|
|
49
|
MAHISHI
|
BH-21-011-013-01044000/2347
(JHARA)
|
0521011000NRG24150620230418877
|
17/06/2023
|
SHANKAR THAKUR
|
0521011WL021751
|
SHANKAR THAKUR
|
00415
|
SBIN0014333
|
2736
|
2736
|
Processed
|
27/06/2023
|
|
2813406738
|
|
MR SHANKAR THAKUR
|
STATE BANK OF INDIA(508548)
|
|
50
|
MAHISHI
|
BH-21-011-013-01044000/2592
(JHARA)
|
0521011000NRG24150620230418891
|
17/06/2023
|
RENJU DEVI
|
0521011WL021751
|
RENJU DEVI
|
00415
|
SBIN0014333
|
2736
|
2736
|
Processed
|
27/06/2023
|
|
2813406732
|
|
MRS RANJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
51
|
MAHISHI
|
BH-21-011-013-01044000/2594
(JHARA)
|
0521011000NRG24150620230418893
|
17/06/2023
|
SHYAMA DEVI
|
0521011WL021751
|
SHYAMA DEVI
|
00415
|
SBIN0014333
|
2736
|
2736
|
Processed
|
27/06/2023
|
|
2813406731
|
|
MISS SHYAMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
52
|
MAHISHI
|
BH-21-011-013-01044000/2595
(JHARA)
|
0521011000NRG24150620230418894
|
17/06/2023
|
BABU SAHAB THAKUR
|
0521011WL021751
|
BABU SAHAB THAKUR
|
00415
|
SBIN0014333
|
2736
|
2736
|
Processed
|
27/06/2023
|
|
2813406743
|
|
MR BABUSAHEBKUMAR SAHEB KUMAR
|
STATE BANK OF INDIA(508548)
|
|
53
|
MAHISHI
|
BH-21-011-013-01044000/2802
(JHARA)
|
0521011000NRG24150620230418896
|
17/06/2023
|
RUBI DEVI
|
0521011WL021751
|
RUBI DEVI
|
00415
|
SBIN0014333
|
2736
|
2736
|
Processed
|
27/06/2023
|
|
2813406739
|
|
MISS RUBI DEVI
|
STATE BANK OF INDIA(508548)
|
|
54
|
MAHISHI
|
BH-21-011-013-01044000/2803
(JHARA)
|
0521011000NRG24150620230418897
|
17/06/2023
|
DEVKI DEVI
|
0521011WL021751
|
DEVKI DEVI
|
00415
|
SBIN0014333
|
2736
|
2736
|
Processed
|
27/06/2023
|
|
2813406719
|
|
Devki Devi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
55
|
MAHISHI
|
BH-21-011-013-01044000/2805
(JHARA)
|
0521011000NRG24150620230418899
|
17/06/2023
|
LAL DAL DEVI
|
0521011WL021751
|
LAL DAL DEVI
|
00415
|
SBIN0014333
|
2736
|
2736
|
Processed
|
27/06/2023
|
|
2813406722
|
|
MR LAL DAI DEVI
|
STATE BANK OF INDIA(508548)
|
|
56
|
MAHISHI
|
BH-21-011-013-01044000/2806
(JHARA)
|
0521011000NRG24150620230418900
|
17/06/2023
|
SANTOSH KUMAR
|
0521011WL021751
|
SANTOSH KUMAR
|
00415
|
SBIN0014333
|
2736
|
2736
|
Processed
|
27/06/2023
|
|
2813406734
|
|
MR SANTOSH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
57
|
MAHISHI
|
BH-21-011-013-01044000/2819
(JHARA)
|
0521011000NRG24150620230418913
|
17/06/2023
|
RINKAJ KUMAR
|
0521011WL021751
|
RINKAJ KUMAR
|
00415
|
SBIN0014333
|
2736
|
2736
|
Rejected
|
27/06/2023
|
|
2813406742
|
A/c Blocked or Frozen
|
|
|
|
58
|
MAHISHI
|
BH-21-011-013-01044100/2177
(JHARA)
|
0521011000NRG24150620230418914
|
17/06/2023
|
GORI DEVI
|
0521011WL021751
|
GORI DEVI
|
00415
|
SBIN0014333
|
2736
|
2736
|
Processed
|
27/06/2023
|
|
2813406735
|
|
MISS GOURI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
49248
|
49248
|
|
|
|
|
|
|
|
|
59
|
MAHISHI
|
BH-21-011-013-01044000/2377
(JHARA)
|
0521011000NRG24150620230418884
|
17/06/2023
|
SONAM KUMARI
|
0521011WL021751
|
SONAM KUMARI
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
27/06/2023
|
|
2813406692
|
|
MRS SONAM KUMARI
|
STATE BANK OF INDIA(508548)
|
|
60
|
MAHISHI
|
BH-21-011-013-01044000/2593
(JHARA)
|
0521011000NRG24150620230418892
|
17/06/2023
|
MINA DEVI
|
0521011WL021751
|
MINA DEVI
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
27/06/2023
|
|
2813406701
|
|
MRS MEENA DEVI
|
STATE BANK OF INDIA(508548)
|
|
61
|
MAHISHI
|
BH-21-011-013-01044000/2810
(JHARA)
|
0521011000NRG24150620230418904
|
17/06/2023
|
ARTI DEVI
|
0521011WL021751
|
ARTI DEVI
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
28/06/2023
|
|
2813406688
|
|
ARTI DEVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8208
|
8208
|
|
|
|
|
|
|
|
|
62
|
MAHISHI
|
BH-21-011-013-01044000/1572
(JHARA)
|
0521011000NRG24150620230418873
|
17/06/2023
|
pato devi
|
0521011WL021751
|
pato devi
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
28/06/2023
|
|
2813406686
|
|
PATO DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
63
|
MAHISHI
|
BH-21-011-013-01044000/2590
(JHARA)
|
0521011000NRG24150620230418889
|
17/06/2023
|
DURGA KUMARI
|
0521011WL021751
|
DURGA KUMARI
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
28/06/2023
|
|
2813406687
|
|
DURGA KUMAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
64
|
MAHISHI
|
BH-21-011-013-01044000/2804
(JHARA)
|
0521011000NRG24150620230418898
|
17/06/2023
|
HARDEV SHARMA
|
0521011WL021751
|
HARDEV SHARMA
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
28/06/2023
|
|
2813406684
|
|
HARDEV SHARMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
65
|
MAHISHI
|
BH-21-011-013-01044000/2809
(JHARA)
|
0521011000NRG24150620230418903
|
17/06/2023
|
RITA KUMARI
|
0521011WL021751
|
RITA KUMARI
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
28/06/2023
|
|
2813406685
|
|
RITA KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10944
|
10944
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
177840
|
177840
|
|
|
|
|
|
|
|