|
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-21-011-018-01044700/3258
(SIRWAR BIRWAR)
|
0521011000NRG24230620230472843
|
26/06/2023
|
AASHUTOSH KUMAR JHA
|
0521011WL024066
|
AASHUTOSH KUMAR JHA
|
00415
|
SBIN0003602
|
2052
|
2052
|
Processed
|
30/08/2023
|
|
4963021756
|
|
ASHUTOSH KUMAR JHA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2052
|
2052
|
|
|
|
|
|
|
|
|
2
|
MAHISHI
|
BH-21-011-018-01044700/3264
(SIRWAR BIRWAR)
|
0521011000NRG24230620230472851
|
26/06/2023
|
BEBI DEVI
|
0521011WL024066
|
BEBI DEVI
|
00415
|
SBIN0008154
|
2052
|
2052
|
Processed
|
30/08/2023
|
|
4963021716
|
|
MRS BEBI DEVI
|
STATE BANK OF INDIA(508548)
|
|
3
|
MAHISHI
|
BH-21-011-018-01044700/3264
(SIRWAR BIRWAR)
|
0521011000NRG24230620230472850
|
26/06/2023
|
BIMAL KUMAR ROY
|
0521011WL024066
|
BIMAL KUMAR ROY
|
00415
|
SBIN0008154
|
2052
|
2052
|
Processed
|
30/08/2023
|
|
4963021714
|
|
MR BIMAL KUMAR ROY
|
STATE BANK OF INDIA(508548)
|
|
4
|
MAHISHI
|
BH-21-011-018-01044700/3691
(SIRWAR BIRWAR)
|
0521011000NRG24230620230472854
|
26/06/2023
|
NIRBHAY KUMAR ROY
|
0521011WL024066
|
NIRBHAY KUMAR ROY
|
00415
|
SBIN0008154
|
2052
|
2052
|
Processed
|
30/08/2023
|
|
4963021757
|
|
NIRBHAY KUMAR ROY
|
STATE BANK OF INDIA(508548)
|
|
5
|
MAHISHI
|
BH-21-011-018-01044700/3691
(SIRWAR BIRWAR)
|
0521011000NRG24230620230472855
|
26/06/2023
|
REETA DEVI
|
0521011WL024066
|
REETA DEVI
|
00415
|
SBIN0008154
|
2052
|
2052
|
Processed
|
30/08/2023
|
|
4963021715
|
|
REETA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
MAHISHI
|
BH-21-011-018-01045100/1096
(SIRWAR BIRWAR)
|
0521011000NRG24230620230472700
|
26/06/2023
|
bhume sharma
|
0521011WL024064
|
bhume sharma
|
00415
|
SBIN0008154
|
2736
|
2736
|
Processed
|
30/08/2023
|
|
4963021758
|
|
MR BHUMI SHARMA LTI
|
STATE BANK OF INDIA(508548)
|
|
7
|
MAHISHI
|
BH-21-011-018-01045100/1096
(SIRWAR BIRWAR)
|
0521011000NRG24230620230472701
|
26/06/2023
|
SUSHILA DEVI
|
0521011WL024064
|
SUSHILA DEVI
|
00415
|
SBIN0008154
|
2736
|
2736
|
Processed
|
30/08/2023
|
|
4963021765
|
|
MR BHUMI SHARMA LTI
|
STATE BANK OF INDIA(508548)
|
|
8
|
MAHISHI
|
BH-21-011-018-01045100/1797
(SIRWAR BIRWAR)
|
0521011000NRG24230620230472702
|
26/06/2023
|
LALITA DEVI
|
0521011WL024064
|
LALITA DEVI
|
00415
|
SBIN0008154
|
2736
|
2736
|
Processed
|
30/08/2023
|
|
4963021759
|
|
MRS LALITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
9
|
MAHISHI
|
BH-21-011-018-01045100/1952
(SIRWAR BIRWAR)
|
0521011000NRG24230620230472707
|
26/06/2023
|
RADHIYA DEVI
|
0521011WL024064
|
RADHIYA DEVI
|
00415
|
SBIN0008154
|
2736
|
2736
|
Processed
|
30/08/2023
|
|
4963021764
|
|
MRS RADHIYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
10
|
MAHISHI
|
BH-21-011-018-01045100/1953
(SIRWAR BIRWAR)
|
0521011000NRG24230620230472709
|
26/06/2023
|
BUDAN DEVI
|
0521011WL024064
|
BUDAN DEVI
|
00415
|
SBIN0008154
|
2736
|
2736
|
Processed
|
30/08/2023
|
|
4963021722
|
|
Budan Devi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
11
|
MAHISHI
|
BH-21-011-018-01045100/1959
(SIRWAR BIRWAR)
|
0521011000NRG24230620230472710
|
26/06/2023
|
MURARI SINGH
|
0521011WL024064
|
MURARI SINGH
|
00415
|
SBIN0008154
|
2736
|
2736
|
Processed
|
30/08/2023
|
|
4963021766
|
|
MURARI SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
MAHISHI
|
BH-21-011-018-01045100/1960
(SIRWAR BIRWAR)
|
0521011000NRG24230620230472711
|
26/06/2023
|
SUNITA DEVI
|
0521011WL024064
|
SUNITA DEVI
|
00415
|
SBIN0008154
|
2736
|
2736
|
Processed
|
30/08/2023
|
|
4963021748
|
|
MRS SUNITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
13
|
MAHISHI
|
BH-21-011-018-01045100/1968
(SIRWAR BIRWAR)
|
0521011000NRG24230620230472713
|
26/06/2023
|
DAY RANI DEVI
|
0521011WL024064
|
DAY RANI DEVI
|
00415
|
SBIN0008154
|
2736
|
2736
|
Processed
|
30/08/2023
|
|
4963021760
|
|
MRS DAY RANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
14
|
MAHISHI
|
BH-21-011-018-01045100/1968
(SIRWAR BIRWAR)
|
0521011000NRG24230620230472712
|
26/06/2023
|
GANGO MUKHIYA
|
0521011WL024064
|
GANGO MUKHIYA
|
00415
|
SBIN0008154
|
2736
|
2736
|
Processed
|
30/08/2023
|
|
4963021713
|
|
GANGO MUKHIYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
MAHISHI
|
BH-21-011-018-01045100/1969
(SIRWAR BIRWAR)
|
0521011000NRG24230620230472714
|
26/06/2023
|
SHANTI DEVI
|
0521011WL024064
|
SHANTI DEVI
|
00415
|
SBIN0008154
|
2736
|
2736
|
Processed
|
30/08/2023
|
|
4963021762
|
|
MRS SHANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
16
|
MAHISHI
|
BH-21-011-018-01045100/2029
(SIRWAR BIRWAR)
|
0521011000NRG24230620230472716
|
26/06/2023
|
MUNNI DEVI
|
0521011WL024064
|
MUNNI DEVI
|
00415
|
SBIN0008154
|
2736
|
2736
|
Processed
|
30/08/2023
|
|
4963021727
|
|
MUNNI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
MAHISHI
|
BH-21-011-018-01045100/2029
(SIRWAR BIRWAR)
|
0521011000NRG24230620230472715
|
26/06/2023
|
VIJAY SINGH
|
0521011WL024064
|
VIJAY SINGH
|
00415
|
SBIN0008154
|
2736
|
2736
|
Processed
|
30/08/2023
|
|
4963021720
|
|
VIJAY SINGH
|
KARNATAKA BANK LTD(607270)
|
|
18
|
MAHISHI
|
BH-21-011-018-01045100/2357
(SIRWAR BIRWAR)
|
0521011000NRG24230620230472718
|
26/06/2023
|
SANJEEV KUMAR SHING
|
0521011WL024064
|
SANJEEV KUMAR SHING
|
00415
|
SBIN0008154
|
2736
|
2736
|
Processed
|
30/08/2023
|
|
4963021721
|
|
SANJEEV KUMAR SINGH
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
19
|
MAHISHI
|
BH-21-011-018-01045100/2360
(SIRWAR BIRWAR)
|
0521011000NRG24230620230472719
|
26/06/2023
|
DIPNARYAN SING
|
0521011WL024064
|
DIPNARYAN SING
|
00415
|
SBIN0008154
|
2736
|
2736
|
Processed
|
30/08/2023
|
|
4963021736
|
|
DIPNARAYAN SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
MAHISHI
|
BH-21-011-018-01045100/2362
(SIRWAR BIRWAR)
|
0521011000NRG24230620230472722
|
26/06/2023
|
NARYAN SING
|
0521011WL024064
|
NARYAN SING
|
00415
|
SBIN0008154
|
2736
|
2736
|
Processed
|
30/08/2023
|
|
4963021761
|
|
MR NARAYAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
21
|
MAHISHI
|
BH-21-011-018-01045100/2362
(SIRWAR BIRWAR)
|
0521011000NRG24230620230472723
|
26/06/2023
|
NIRMALA DEVI
|
0521011WL024064
|
NIRMALA DEVI
|
00415
|
SBIN0008154
|
2736
|
2736
|
Processed
|
30/08/2023
|
|
4963021710
|
|
MRS NIRMALA DEVI
|
STATE BANK OF INDIA(508548)
|
|
22
|
MAHISHI
|
BH-21-011-018-01045100/2363
(SIRWAR BIRWAR)
|
0521011000NRG24230620230472724
|
26/06/2023
|
MITHUN SING
|
0521011WL024064
|
MITHUN SING
|
00415
|
SBIN0008154
|
2736
|
2736
|
Processed
|
30/08/2023
|
|
4963021719
|
|
MR MITHUN KUMAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
23
|
MAHISHI
|
BH-21-011-018-01045100/2363
(SIRWAR BIRWAR)
|
0521011000NRG24230620230472725
|
26/06/2023
|
PUSPA DEVI
|
0521011WL024064
|
PUSPA DEVI
|
00415
|
SBIN0008154
|
2736
|
2736
|
Processed
|
30/08/2023
|
|
4963021734
|
|
MISS PUSPA DEVI
|
STATE BANK OF INDIA(508548)
|
|
24
|
MAHISHI
|
BH-21-011-018-01045100/2377
(SIRWAR BIRWAR)
|
0521011000NRG24230620230472726
|
26/06/2023
|
PINTU MUKHIYA
|
0521011WL024064
|
PINTU MUKHIYA
|
00415
|
SBIN0008154
|
2736
|
2736
|
Processed
|
30/08/2023
|
|
4963021711
|
|
MR PINTU MUKHYA
|
STATE BANK OF INDIA(508548)
|
|
25
|
MAHISHI
|
BH-21-011-018-01045100/2378
(SIRWAR BIRWAR)
|
0521011000NRG24230620230472727
|
26/06/2023
|
GAYATRI DEVI
|
0521011WL024064
|
GAYATRI DEVI
|
00415
|
SBIN0008154
|
2736
|
2736
|
Processed
|
30/08/2023
|
|
4963021709
|
|
MRS GAYATRI DEVI
|
STATE BANK OF INDIA(508548)
|
|
26
|
MAHISHI
|
BH-21-011-018-01045100/2381
(SIRWAR BIRWAR)
|
0521011000NRG24230620230472729
|
26/06/2023
|
RANJU DEVI
|
0521011WL024064
|
RANJU DEVI
|
00415
|
SBIN0008154
|
2736
|
2736
|
Processed
|
30/08/2023
|
|
4963021763
|
|
RANJU DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
MAHISHI
|
BH-21-011-018-01045100/3032
(SIRWAR BIRWAR)
|
0521011000NRG24230620230472735
|
26/06/2023
|
SAMTA DEVI
|
0521011WL024064
|
SAMTA DEVI
|
00415
|
SBIN0008154
|
2736
|
2736
|
Processed
|
30/08/2023
|
|
4963021738
|
|
MR SAMTA DEVI
|
STATE BANK OF INDIA(508548)
|
|
28
|
MAHISHI
|
BH-21-011-018-01045100/3032
(SIRWAR BIRWAR)
|
0521011000NRG24230620230472734
|
26/06/2023
|
TUNTUN MUKHIYA
|
0521011WL024064
|
TUNTUN MUKHIYA
|
00415
|
SBIN0008154
|
2736
|
2736
|
Processed
|
30/08/2023
|
|
4963021739
|
|
Tuntun Mukhiya
|
FINO PAYMENTS BANK LTD(608001)
|
|
29
|
MAHISHI
|
BH-21-011-018-01045100/3278
(SIRWAR BIRWAR)
|
0521011000NRG24230620230472742
|
26/06/2023
|
DINESH MUKHIYA
|
0521011WL024064
|
DINESH MUKHIYA
|
00415
|
SBIN0008154
|
2736
|
2736
|
Processed
|
30/08/2023
|
|
4963021742
|
|
MR DINESH MUKHIYA
|
STATE BANK OF INDIA(508548)
|
|
30
|
MAHISHI
|
BH-21-011-018-01045100/3279
(SIRWAR BIRWAR)
|
0521011000NRG24230620230472744
|
26/06/2023
|
AMLA DEVI
|
0521011WL024064
|
AMLA DEVI
|
00415
|
SBIN0008154
|
2736
|
2736
|
Processed
|
30/08/2023
|
|
4963021724
|
|
MRS AMALA DEVI
|
STATE BANK OF INDIA(508548)
|
|
31
|
MAHISHI
|
BH-21-011-018-01045100/3280
(SIRWAR BIRWAR)
|
0521011000NRG24230620230472745
|
26/06/2023
|
VINIT KUMAR SINGH
|
0521011WL024064
|
VINIT KUMAR SINGH
|
00415
|
SBIN0008154
|
2736
|
2736
|
Processed
|
30/08/2023
|
|
4963021725
|
|
Vinit Kumar Singh
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
79344
|
79344
|
|
|
|
|
|
|
|
|
32
|
MAHISHI
|
BH-21-011-018-01044700/942
(SIRWAR BIRWAR)
|
0521011000NRG24230620230472858
|
26/06/2023
|
MUNCHUN DEVI
|
0521011WL024066
|
MUNCHUN DEVI
|
00415
|
SBIN0008571
|
2052
|
2052
|
Processed
|
30/08/2023
|
|
4963021733
|
|
MRS MUNCHUN DEVI
|
STATE BANK OF INDIA(508548)
|
|
33
|
MAHISHI
|
BH-21-011-018-01045100/3278
(SIRWAR BIRWAR)
|
0521011000NRG24230620230472743
|
26/06/2023
|
RENU KUMARI
|
0521011WL024064
|
RENU KUMARI
|
00415
|
SBIN0008571
|
2736
|
2736
|
Processed
|
30/08/2023
|
|
4963021723
|
|
MR RENU KUMARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4788
|
4788
|
|
|
|
|
|
|
|
|
34
|
MAHISHI
|
BH-21-011-018-01044700/1049
(SIRWAR BIRWAR)
|
0521011000NRG24230620230472840
|
26/06/2023
|
DURGESH DARSHAN
|
0521011WL024066
|
DURGESH DARSHAN
|
00415
|
SBIN0014333
|
2052
|
2052
|
Processed
|
30/08/2023
|
|
4963021767
|
|
MR DURGESH DARSHAN
|
STATE BANK OF INDIA(508548)
|
|
35
|
MAHISHI
|
BH-21-011-018-01044700/3259
(SIRWAR BIRWAR)
|
0521011000NRG24230620230472845
|
26/06/2023
|
NAVIN KUMAR RO
|
0521011WL024066
|
NAVIN KUMAR RO
|
00415
|
SBIN0014333
|
2052
|
2052
|
Processed
|
30/08/2023
|
|
4963021740
|
|
MR NAVIN KUMAR RAY
|
STATE BANK OF INDIA(508548)
|
|
36
|
MAHISHI
|
BH-21-011-018-01044700/3260
(SIRWAR BIRWAR)
|
0521011000NRG24230620230472846
|
26/06/2023
|
SIMPI KUMARI
|
0521011WL024066
|
SIMPI KUMARI
|
00415
|
SBIN0014333
|
2052
|
2052
|
Processed
|
30/08/2023
|
|
4963021769
|
|
MRS SIMPI KUMARI
|
STATE BANK OF INDIA(508548)
|
|
37
|
MAHISHI
|
BH-21-011-018-01044700/3262
(SIRWAR BIRWAR)
|
0521011000NRG24230620230472848
|
26/06/2023
|
PRAVEEN KISHOR
|
0521011WL024066
|
PRAVEEN KISHOR
|
00415
|
SBIN0014333
|
2052
|
2052
|
Processed
|
30/08/2023
|
|
4963021768
|
|
PRAVEEN KISHOR
|
PUNJAB NATIONAL BANK(508568)
|
|
38
|
MAHISHI
|
BH-21-011-018-01045100/1947
(SIRWAR BIRWAR)
|
0521011000NRG24230620230472704
|
26/06/2023
|
DURGA DEVI
|
0521011WL024064
|
DURGA DEVI
|
00415
|
SBIN0014333
|
2736
|
2736
|
Processed
|
30/08/2023
|
|
4963021732
|
|
MRS DURGA DEVI
|
STATE BANK OF INDIA(508548)
|
|
39
|
MAHISHI
|
BH-21-011-018-01045100/1948
(SIRWAR BIRWAR)
|
0521011000NRG24230620230472705
|
26/06/2023
|
LAKHO DEVI
|
0521011WL024064
|
LAKHO DEVI
|
00415
|
SBIN0014333
|
2736
|
2736
|
Processed
|
30/08/2023
|
|
4963021729
|
|
MRS LAKHO DEVI
|
STATE BANK OF INDIA(508548)
|
|
40
|
MAHISHI
|
BH-21-011-018-01045100/2361
(SIRWAR BIRWAR)
|
0521011000NRG24230620230472721
|
26/06/2023
|
ANJU DEVI
|
0521011WL024064
|
ANJU DEVI
|
00415
|
SBIN0014333
|
2736
|
2736
|
Processed
|
30/08/2023
|
|
4963021717
|
|
MRS ANJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
41
|
MAHISHI
|
BH-21-011-018-01045100/2656
(SIRWAR BIRWAR)
|
0521011000NRG24230620230472731
|
26/06/2023
|
PARAS KUMAR JHA
|
0521011WL024064
|
PARAS KUMAR JHA
|
00415
|
SBIN0014333
|
2736
|
2736
|
Processed
|
30/08/2023
|
|
4963021735
|
|
MR PARASH KUMAR JHA
|
STATE BANK OF INDIA(508548)
|
|
42
|
MAHISHI
|
BH-21-011-018-01045100/2658
(SIRWAR BIRWAR)
|
0521011000NRG24230620230472732
|
26/06/2023
|
RITA DEVI
|
0521011WL024064
|
RITA DEVI
|
00415
|
SBIN0014333
|
2736
|
2736
|
Processed
|
30/08/2023
|
|
4963021712
|
|
MRS RITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
43
|
MAHISHI
|
BH-21-011-018-01045100/3028
(SIRWAR BIRWAR)
|
0521011000NRG24230620230472733
|
26/06/2023
|
SUBI KUMARI
|
0521011WL024064
|
SUBI KUMARI
|
00415
|
SBIN0014333
|
2736
|
2736
|
Processed
|
30/08/2023
|
|
4963021730
|
|
MRS SUBI KUMARI
|
STATE BANK OF INDIA(508548)
|
|
44
|
MAHISHI
|
BH-21-011-018-01045100/3038
(SIRWAR BIRWAR)
|
0521011000NRG24230620230472738
|
26/06/2023
|
BABITA DEVI
|
0521011WL024064
|
BABITA DEVI
|
00415
|
SBIN0014333
|
2736
|
2736
|
Processed
|
30/08/2023
|
|
4963021718
|
|
MRS BABITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27360
|
27360
|
|
|
|
|
|
|
|
|
45
|
MAHISHI
|
BH-21-011-018-01045100/3036
(SIRWAR BIRWAR)
|
0521011000NRG24230620230472737
|
26/06/2023
|
SHRVAN MUKHIYA
|
0521011WL024064
|
SHRVAN MUKHIYA
|
00415
|
SBIN0015733
|
2736
|
2736
|
Processed
|
30/08/2023
|
|
4963021726
|
|
MR SHRVAN MUKHIYA
|
STATE BANK OF INDIA(508548)
|
|
46
|
MAHISHI
|
BH-21-011-018-01045100/3722
(SIRWAR BIRWAR)
|
0521011000NRG24230620230472859
|
26/06/2023
|
NISHA
|
0521011WL024066
|
NISHA
|
00415
|
SBIN0015733
|
2052
|
2052
|
Processed
|
30/08/2023
|
|
4963021741
|
|
MRS NISHA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4788
|
4788
|
|
|
|
|
|
|
|
|
47
|
MAHISHI
|
BH-21-011-018-01044700/3263
(SIRWAR BIRWAR)
|
0521011000NRG24230620230472849
|
26/06/2023
|
TRILOK KUMAR
|
0521011WL024066
|
TRILOK KUMAR
|
00415
|
SBIN0017449
|
2052
|
2052
|
Processed
|
30/08/2023
|
|
4963021731
|
|
MR TRILOK KUMAR
|
STATE BANK OF INDIA(508548)
|
|
48
|
MAHISHI
|
BH-21-011-018-01045100/1949
(SIRWAR BIRWAR)
|
0521011000NRG24230620230472706
|
26/06/2023
|
PUKARI DEVI
|
0521011WL024064
|
PUKARI DEVI
|
00415
|
SBIN0017449
|
2736
|
2736
|
Processed
|
30/08/2023
|
|
4963021728
|
|
MR BUCHAN MUKHIYA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4788
|
4788
|
|
|
|
|
|
|
|
|
49
|
MAHISHI
|
BH-21-011-018-01044700/3257
(SIRWAR BIRWAR)
|
0521011000NRG24230620230472841
|
26/06/2023
|
PAWAN KUMAR RAY
|
0521011WL024066
|
PAWAN KUMAR RAY
|
00538
|
CBIN0R10001
|
2052
|
2052
|
Processed
|
30/08/2023
|
|
4963021751
|
|
PAWAN KUMAR ROY
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2052
|
2052
|
|
|
|
|
|
|
|
|
50
|
MAHISHI
|
BH-21-011-018-01044700/3257
(SIRWAR BIRWAR)
|
0521011000NRG24230620230472842
|
26/06/2023
|
ARTI KUMARI
|
0521011WL024066
|
ARTI KUMARI
|
00691
|
IPOS0000001
|
2052
|
2052
|
Processed
|
30/08/2023
|
|
4963021749
|
|
MISS ARTI KUMARI
|
STATE BANK OF INDIA(508548)
|
|
51
|
MAHISHI
|
BH-21-011-018-01044700/3258
(SIRWAR BIRWAR)
|
0521011000NRG24230620230472844
|
26/06/2023
|
PUJA DEVI
|
0521011WL024066
|
PUJA DEVI
|
00691
|
IPOS0000001
|
2052
|
2052
|
Processed
|
30/08/2023
|
|
4963021750
|
|
PUJA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
52
|
MAHISHI
|
BH-21-011-018-01044700/3261
(SIRWAR BIRWAR)
|
0521011000NRG24230620230472847
|
26/06/2023
|
SHUBHAM KUMAR CHAUDHARY
|
0521011WL024066
|
SHUBHAM KUMAR CHAUDHARY
|
00691
|
IPOS0000001
|
2052
|
2052
|
Processed
|
30/08/2023
|
|
4963021753
|
|
SHUBHAM KUMAR CHAUDHARY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
53
|
MAHISHI
|
BH-21-011-018-01044700/3689
(SIRWAR BIRWAR)
|
0521011000NRG24230620230472852
|
26/06/2023
|
MINAKSHI KUMARI
|
0521011WL024066
|
MINAKSHI KUMARI
|
00691
|
IPOS0000001
|
2052
|
2052
|
Processed
|
30/08/2023
|
|
4963021752
|
|
MINAKSHI KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
54
|
MAHISHI
|
BH-21-011-018-01044700/3692
(SIRWAR BIRWAR)
|
0521011000NRG24230620230472856
|
26/06/2023
|
AARTI KUMARI
|
0521011WL024066
|
AARTI KUMARI
|
00691
|
IPOS0000001
|
2052
|
2052
|
Processed
|
30/08/2023
|
|
4963021754
|
|
ARTI KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
55
|
MAHISHI
|
BH-21-011-018-01045100/3033
(SIRWAR BIRWAR)
|
0521011000NRG24230620230472736
|
26/06/2023
|
MIRA DEVI
|
0521011WL024064
|
MIRA DEVI
|
00691
|
IPOS0000001
|
2508
|
2508
|
Processed
|
30/08/2023
|
|
4963021743
|
|
Mira Devi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
56
|
MAHISHI
|
BH-21-011-018-01045100/3040
(SIRWAR BIRWAR)
|
0521011000NRG24230620230472739
|
26/06/2023
|
BOSKI MUKHIYA
|
0521011WL024064
|
BOSKI MUKHIYA
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
30/08/2023
|
|
4963021744
|
|
BOSKI MUKHIYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
57
|
MAHISHI
|
BH-21-011-018-01045100/3041
(SIRWAR BIRWAR)
|
0521011000NRG24230620230472740
|
26/06/2023
|
RANJIT KUMAR
|
0521011WL024064
|
RANJIT KUMAR
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
30/08/2023
|
|
4963021745
|
|
RANJIT KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
58
|
MAHISHI
|
BH-21-011-018-01045100/3277
(SIRWAR BIRWAR)
|
0521011000NRG24230620230472741
|
26/06/2023
|
ARTI DEVI
|
0521011WL024064
|
ARTI DEVI
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
30/08/2023
|
|
4963021747
|
|
MRS ARTI KUMARI
|
STATE BANK OF INDIA(508548)
|
|
59
|
MAHISHI
|
BH-21-011-018-01045100/3281
(SIRWAR BIRWAR)
|
0521011000NRG24230620230472746
|
26/06/2023
|
SANJAN KUMAR
|
0521011WL024064
|
SANJAN KUMAR
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
30/08/2023
|
|
4963021746
|
|
SANJAN KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
60
|
MAHISHI
|
BH-21-011-018-01045100/3723
(SIRWAR BIRWAR)
|
0521011000NRG24230620230472860
|
26/06/2023
|
NIDHI KUMARI
|
0521011WL024066
|
NIDHI KUMARI
|
00691
|
IPOS0000001
|
2052
|
2052
|
Processed
|
30/08/2023
|
|
4963021755
|
|
NIDHI KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25764
|
25764
|
|
|
|
|
|
|
|
|
61
|
MAHISHI
|
BH-21-011-018-01045100/2653
(SIRWAR BIRWAR)
|
0521011000NRG24230620230472730
|
26/06/2023
|
KESHAV KUMAR JHA
|
0521011WL024064
|
KESHAV KUMAR JHA
|
00703
|
AIRP0000001
|
2736
|
2736
|
Processed
|
30/08/2023
|
|
4963021737
|
|
MR KESHAV KUMAR JHA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
153672
|
153672
|
|
|
|
|
|
|
|