|
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-21-011-018-01045100/3028
(SIRWAR BIRWAR)
|
0521011000NRG24250520230273558
|
28/05/2023
|
LALIT KUMAR SHARMA
|
0521011WL014527
|
LALIT KUMAR SHARMA
|
00045
|
BARB0SAHARS
|
2736
|
2736
|
Rejected
|
01/06/2023
|
|
2001642618
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
2
|
MAHISHI
|
BH-21-011-018-01045100/3286
(SIRWAR BIRWAR)
|
0521011000NRG24250520230273578
|
28/05/2023
|
SANJEEVT KUMAR SHARMA
|
0521011WL014527
|
SANJEEVT KUMAR SHARMA
|
00176
|
IDIB000S259
|
2736
|
2736
|
Processed
|
01/06/2023
|
|
2001642656
|
|
Mr. SANJEET KUMAR SHARMA
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
3
|
MAHISHI
|
BH-21-011-018-01044800/3251
(SIRWAR BIRWAR)
|
0521011000NRG24250520230273517
|
28/05/2023
|
MD AJHARUDDIN
|
0521011WL014527
|
MD AJHARUDDIN
|
00415
|
SBIN0008154
|
2736
|
2736
|
Processed
|
01/06/2023
|
|
2001642662
|
|
MR MD AJHARUDDIN
|
STATE BANK OF INDIA(508548)
|
|
4
|
MAHISHI
|
BH-21-011-018-01044900/2105
(SIRWAR BIRWAR)
|
0521011000NRG24250520230273518
|
28/05/2023
|
BIBI HALIMA
|
0521011WL014527
|
BIBI HALIMA
|
00415
|
SBIN0008154
|
2736
|
2736
|
Processed
|
01/06/2023
|
|
2001642647
|
|
MRS BIBI HALIMA
|
STATE BANK OF INDIA(508548)
|
|
5
|
MAHISHI
|
BH-21-011-018-01044900/2114
(SIRWAR BIRWAR)
|
0521011000NRG24250520230273519
|
28/05/2023
|
JUBEDA KHATUN
|
0521011WL014527
|
JUBEDA KHATUN
|
00415
|
SBIN0008154
|
2736
|
2736
|
Processed
|
01/06/2023
|
|
2001642646
|
|
MRS JUBEDA KHATOON
|
STATE BANK OF INDIA(508548)
|
|
6
|
MAHISHI
|
BH-21-011-018-01045100/1960
(SIRWAR BIRWAR)
|
0521011000NRG24250520230273521
|
28/05/2023
|
SUNITA DEVI
|
0521011WL014527
|
SUNITA DEVI
|
00415
|
SBIN0008154
|
2736
|
2736
|
Processed
|
01/06/2023
|
|
2001642600
|
|
MRS SUNITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
7
|
MAHISHI
|
BH-21-011-018-01045100/1965
(SIRWAR BIRWAR)
|
0521011000NRG24250520230273526
|
28/05/2023
|
PRAMOD KUMAR JHA
|
0521011WL014527
|
PRAMOD KUMAR JHA
|
00415
|
SBIN0008154
|
2736
|
2736
|
Processed
|
01/06/2023
|
|
2001642632
|
|
MR PRAMOD KUMAR JHA
|
STATE BANK OF INDIA(508548)
|
|
8
|
MAHISHI
|
BH-21-011-018-01045100/1965
(SIRWAR BIRWAR)
|
0521011000NRG24250520230273527
|
28/05/2023
|
BAN DEVI
|
0521011WL014527
|
BAN DEVI
|
00415
|
SBIN0008154
|
2736
|
2736
|
Processed
|
01/06/2023
|
|
2001642603
|
|
MR PRAMOD KUMAR JHA
|
STATE BANK OF INDIA(508548)
|
|
9
|
MAHISHI
|
BH-21-011-018-01045100/1968
(SIRWAR BIRWAR)
|
0521011000NRG24250520230273529
|
28/05/2023
|
DAY RANI DEVI
|
0521011WL014527
|
DAY RANI DEVI
|
00415
|
SBIN0008154
|
2736
|
2736
|
Processed
|
01/06/2023
|
|
2001642605
|
|
MRS DAY RANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
10
|
MAHISHI
|
BH-21-011-018-01045100/1968
(SIRWAR BIRWAR)
|
0521011000NRG24250520230273528
|
28/05/2023
|
GANGO MUKHIYA
|
0521011WL014527
|
GANGO MUKHIYA
|
00415
|
SBIN0008154
|
2736
|
2736
|
Processed
|
01/06/2023
|
|
2001642648
|
|
GANGO MUKHIYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
MAHISHI
|
BH-21-011-018-01045100/1969
(SIRWAR BIRWAR)
|
0521011000NRG24250520230273530
|
28/05/2023
|
RANJIT MUKHIYA
|
0521011WL014527
|
RANJIT MUKHIYA
|
00415
|
SBIN0008154
|
2736
|
2736
|
Processed
|
01/06/2023
|
|
2001642633
|
|
MR RANJIT MUKHIYA
|
STATE BANK OF INDIA(508548)
|
|
12
|
MAHISHI
|
BH-21-011-018-01045100/1969
(SIRWAR BIRWAR)
|
0521011000NRG24250520230273531
|
28/05/2023
|
SHANTI DEVI
|
0521011WL014527
|
SHANTI DEVI
|
00415
|
SBIN0008154
|
2736
|
2736
|
Processed
|
01/06/2023
|
|
2001642620
|
|
MRS SHANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
13
|
MAHISHI
|
BH-21-011-018-01045100/2029
(SIRWAR BIRWAR)
|
0521011000NRG24250520230273532
|
28/05/2023
|
MUNNI DEVI
|
0521011WL014527
|
MUNNI DEVI
|
00415
|
SBIN0008154
|
2736
|
2736
|
Processed
|
01/06/2023
|
|
2001642631
|
|
MUNNI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
MAHISHI
|
BH-21-011-018-01045100/2031
(SIRWAR BIRWAR)
|
0521011000NRG24250520230273533
|
28/05/2023
|
AJAY SINGH
|
0521011WL014527
|
AJAY SINGH
|
00415
|
SBIN0008154
|
2736
|
2736
|
Processed
|
01/06/2023
|
|
2001642604
|
|
AJAY SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
MAHISHI
|
BH-21-011-018-01045100/2031
(SIRWAR BIRWAR)
|
0521011000NRG24250520230273534
|
28/05/2023
|
GUDIYA DEVI
|
0521011WL014527
|
GUDIYA DEVI
|
00415
|
SBIN0008154
|
2736
|
2736
|
Processed
|
01/06/2023
|
|
2001642629
|
|
GUDIYA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
MAHISHI
|
BH-21-011-018-01045100/2359
(SIRWAR BIRWAR)
|
0521011000NRG24250520230273538
|
28/05/2023
|
Aanad sing
|
0521011WL014527
|
Aanad sing
|
00415
|
SBIN0008154
|
2736
|
2736
|
Processed
|
01/06/2023
|
|
2001642626
|
|
ANANT SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
MAHISHI
|
BH-21-011-018-01045100/2359
(SIRWAR BIRWAR)
|
0521011000NRG24250520230273539
|
28/05/2023
|
Ariti devi
|
0521011WL014527
|
Ariti devi
|
00415
|
SBIN0008154
|
2736
|
2736
|
Processed
|
01/06/2023
|
|
2001642627
|
|
MRS ARTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
18
|
MAHISHI
|
BH-21-011-018-01045100/2360
(SIRWAR BIRWAR)
|
0521011000NRG24250520230273540
|
28/05/2023
|
DIPNARYAN SING
|
0521011WL014527
|
DIPNARYAN SING
|
00415
|
SBIN0008154
|
2736
|
2736
|
Processed
|
01/06/2023
|
|
2001642644
|
|
DIPNARAYAN SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
MAHISHI
|
BH-21-011-018-01045100/2362
(SIRWAR BIRWAR)
|
0521011000NRG24250520230273544
|
28/05/2023
|
NARYAN SING
|
0521011WL014527
|
NARYAN SING
|
00415
|
SBIN0008154
|
2736
|
2736
|
Processed
|
01/06/2023
|
|
2001642615
|
|
MR NARAYAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
20
|
MAHISHI
|
BH-21-011-018-01045100/2362
(SIRWAR BIRWAR)
|
0521011000NRG24250520230273545
|
28/05/2023
|
NIRMALA DEVI
|
0521011WL014527
|
NIRMALA DEVI
|
00415
|
SBIN0008154
|
2736
|
2736
|
Processed
|
01/06/2023
|
|
2001642638
|
|
MRS NIRMALA DEVI
|
STATE BANK OF INDIA(508548)
|
|
21
|
MAHISHI
|
BH-21-011-018-01045100/2363
(SIRWAR BIRWAR)
|
0521011000NRG24250520230273546
|
28/05/2023
|
MITHUN SING
|
0521011WL014527
|
MITHUN SING
|
00415
|
SBIN0008154
|
2736
|
2736
|
Processed
|
01/06/2023
|
|
2001642617
|
|
MR MITHUN KUMAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
22
|
MAHISHI
|
BH-21-011-018-01045100/2363
(SIRWAR BIRWAR)
|
0521011000NRG24250520230273547
|
28/05/2023
|
PUSPA DEVI
|
0521011WL014527
|
PUSPA DEVI
|
00415
|
SBIN0008154
|
2736
|
2736
|
Processed
|
01/06/2023
|
|
2001642642
|
|
MISS PUSPA DEVI
|
STATE BANK OF INDIA(508548)
|
|
23
|
MAHISHI
|
BH-21-011-018-01045100/2377
(SIRWAR BIRWAR)
|
0521011000NRG24250520230273549
|
28/05/2023
|
PINTU MUKHIYA
|
0521011WL014527
|
PINTU MUKHIYA
|
00415
|
SBIN0008154
|
2736
|
2736
|
Processed
|
01/06/2023
|
|
2001642639
|
|
MR PINTU MUKHYA
|
STATE BANK OF INDIA(508548)
|
|
24
|
MAHISHI
|
BH-21-011-018-01045100/2378
(SIRWAR BIRWAR)
|
0521011000NRG24250520230273550
|
28/05/2023
|
GAYATRI DEVI
|
0521011WL014527
|
GAYATRI DEVI
|
00415
|
SBIN0008154
|
2736
|
2736
|
Processed
|
01/06/2023
|
|
2001642637
|
|
MRS GAYATRI DEVI
|
STATE BANK OF INDIA(508548)
|
|
25
|
MAHISHI
|
BH-21-011-018-01045100/2381
(SIRWAR BIRWAR)
|
0521011000NRG24250520230273553
|
28/05/2023
|
RANJU DEVI
|
0521011WL014527
|
RANJU DEVI
|
00415
|
SBIN0008154
|
2736
|
2736
|
Processed
|
01/06/2023
|
|
2001642624
|
|
RANJU DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
MAHISHI
|
BH-21-011-018-01045100/3042
(SIRWAR BIRWAR)
|
0521011000NRG24250520230273567
|
28/05/2023
|
NIKKI DEVI
|
0521011WL014527
|
NIKKI DEVI
|
00415
|
SBIN0008154
|
2736
|
2736
|
Processed
|
01/06/2023
|
|
2001642651
|
|
NIKKI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
MAHISHI
|
BH-21-011-018-01045100/3042
(SIRWAR BIRWAR)
|
0521011000NRG24250520230273566
|
28/05/2023
|
SANJIT KUMAR SINGH
|
0521011WL014527
|
SANJIT KUMAR SINGH
|
00415
|
SBIN0008154
|
2736
|
2736
|
Processed
|
01/06/2023
|
|
2001642614
|
|
MR SANJIT KUMAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
28
|
MAHISHI
|
BH-21-011-018-01045100/3279
(SIRWAR BIRWAR)
|
0521011000NRG24250520230273572
|
28/05/2023
|
AMLA DEVI
|
0521011WL014527
|
AMLA DEVI
|
00415
|
SBIN0008154
|
2736
|
2736
|
Processed
|
01/06/2023
|
|
2001642654
|
|
MRS AMALA DEVI
|
STATE BANK OF INDIA(508548)
|
|
29
|
MAHISHI
|
BH-21-011-018-01045100/3280
(SIRWAR BIRWAR)
|
0521011000NRG24250520230273573
|
28/05/2023
|
VINIT KUMAR SINGH
|
0521011WL014527
|
VINIT KUMAR SINGH
|
00415
|
SBIN0008154
|
2736
|
2736
|
Processed
|
01/06/2023
|
|
2001642655
|
|
Vinit Kumar Singh
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
30
|
MAHISHI
|
BH-21-011-018-01045100/3294
(SIRWAR BIRWAR)
|
0521011000NRG24250520230273581
|
28/05/2023
|
RANI DEVI
|
0521011WL014527
|
RANI DEVI
|
00415
|
SBIN0008154
|
2736
|
2736
|
Processed
|
01/06/2023
|
|
2001642612
|
|
MRS RANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
31
|
MAHISHI
|
BH-21-011-018-01045100/3300
(SIRWAR BIRWAR)
|
0521011000NRG24250520230273584
|
28/05/2023
|
ANITA KUMARI
|
0521011WL014527
|
ANITA KUMARI
|
00415
|
SBIN0008154
|
2736
|
2736
|
Processed
|
01/06/2023
|
|
2001642659
|
|
MISS ANITA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
32
|
MAHISHI
|
BH-21-011-018-01045100/651
(SIRWAR BIRWAR)
|
0521011000NRG24250520230273587
|
28/05/2023
|
ANAR DEVI
|
0521011WL014527
|
ANAR DEVI
|
00415
|
SBIN0008154
|
2736
|
2736
|
Processed
|
01/06/2023
|
|
2001642608
|
|
MRS AMOLIYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
33
|
MAHISHI
|
BH-21-011-018-01045100/651
(SIRWAR BIRWAR)
|
0521011000NRG24250520230273586
|
28/05/2023
|
GUNU MUKHIYA
|
0521011WL014527
|
GUNU MUKHIYA
|
00415
|
SBIN0008154
|
2736
|
2736
|
Processed
|
01/06/2023
|
|
2001642607
|
|
MR GANNU MUKHIYA
|
STATE BANK OF INDIA(508548)
|
|
34
|
MAHISHI
|
BH-21-011-018-01045100/652
(SIRWAR BIRWAR)
|
0521011000NRG24250520230273588
|
28/05/2023
|
CHHEDNI DEVI
|
0521011WL014527
|
CHHEDNI DEVI
|
00415
|
SBIN0008154
|
2736
|
2736
|
Processed
|
01/06/2023
|
|
2001642628
|
|
CHEDNI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
35
|
MAHISHI
|
BH-21-011-018-01045100/653
(SIRWAR BIRWAR)
|
0521011000NRG24250520230273589
|
28/05/2023
|
CHHATHU MUKHIYA
|
0521011WL014527
|
CHHATHU MUKHIYA
|
00415
|
SBIN0008154
|
2736
|
2736
|
Processed
|
01/06/2023
|
|
2001642625
|
|
CHHATHU MUKHIYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
36
|
MAHISHI
|
BH-21-011-018-01045100/653
(SIRWAR BIRWAR)
|
0521011000NRG24250520230273590
|
28/05/2023
|
PARO DEVI
|
0521011WL014527
|
PARO DEVI
|
00415
|
SBIN0008154
|
2736
|
2736
|
Processed
|
01/06/2023
|
|
2001642606
|
|
MRS PARO DEVI
|
STATE BANK OF INDIA(508548)
|
|
37
|
MAHISHI
|
BH-21-011-018-01045100/656
(SIRWAR BIRWAR)
|
0521011000NRG24250520230273592
|
28/05/2023
|
meena devi
|
0521011WL014527
|
meena devi
|
00415
|
SBIN0008154
|
2736
|
2736
|
Processed
|
01/06/2023
|
|
2001642645
|
|
MINA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
38
|
MAHISHI
|
BH-21-011-018-01045100/656
(SIRWAR BIRWAR)
|
0521011000NRG24250520230273591
|
28/05/2023
|
suman mukhya
|
0521011WL014527
|
suman mukhya
|
00415
|
SBIN0008154
|
2736
|
2736
|
Processed
|
01/06/2023
|
|
2001642622
|
|
SUBAN MUKHIYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
39
|
MAHISHI
|
BH-21-011-018-01045100/659
(SIRWAR BIRWAR)
|
0521011000NRG24250520230273593
|
28/05/2023
|
BINOD SINGH
|
0521011WL014527
|
BINOD SINGH
|
00415
|
SBIN0008154
|
2736
|
2736
|
Processed
|
01/06/2023
|
|
2001642641
|
|
MR VINOD SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
101232
|
101232
|
|
|
|
|
|
|
|
|
40
|
MAHISHI
|
BH-21-011-018-01045100/3278
(SIRWAR BIRWAR)
|
0521011000NRG24250520230273571
|
28/05/2023
|
RENU KUMARI
|
0521011WL014527
|
RENU KUMARI
|
00415
|
SBIN0008571
|
2736
|
2736
|
Processed
|
01/06/2023
|
|
2001642623
|
|
MR RENU KUMARI
|
STATE BANK OF INDIA(508548)
|
|
41
|
MAHISHI
|
BH-21-011-018-01045100/3291
(SIRWAR BIRWAR)
|
0521011000NRG24250520230273579
|
28/05/2023
|
BECHANI DEVI
|
0521011WL014527
|
BECHANI DEVI
|
00415
|
SBIN0008571
|
2736
|
2736
|
Processed
|
01/06/2023
|
|
2001642616
|
|
MRS BECHANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
42
|
MAHISHI
|
BH-21-011-018-01045100/3299
(SIRWAR BIRWAR)
|
0521011000NRG24250520230273583
|
28/05/2023
|
FUL DEVI
|
0521011WL014527
|
FUL DEVI
|
00415
|
SBIN0008571
|
2736
|
2736
|
Processed
|
01/06/2023
|
|
2001642652
|
|
MRS FUL DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8208
|
8208
|
|
|
|
|
|
|
|
|
43
|
MAHISHI
|
BH-21-011-018-01045100/1961
(SIRWAR BIRWAR)
|
0521011000NRG24250520230273522
|
28/05/2023
|
CHANDAN MUKHIYA
|
0521011WL014527
|
CHANDAN MUKHIYA
|
00415
|
SBIN0014333
|
2736
|
2736
|
Processed
|
01/06/2023
|
|
2001642635
|
|
CHANDAN MUKHIYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
44
|
MAHISHI
|
BH-21-011-018-01045100/1961
(SIRWAR BIRWAR)
|
0521011000NRG24250520230273523
|
28/05/2023
|
PAYAL DEVI
|
0521011WL014527
|
PAYAL DEVI
|
00415
|
SBIN0014333
|
2736
|
2736
|
Processed
|
01/06/2023
|
|
2001642621
|
|
Payal Devi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
45
|
MAHISHI
|
BH-21-011-018-01045100/1963
(SIRWAR BIRWAR)
|
0521011000NRG24250520230273524
|
28/05/2023
|
LAKSHMI MUKHIYA
|
0521011WL014527
|
LAKSHMI MUKHIYA
|
00415
|
SBIN0014333
|
2736
|
2736
|
Processed
|
01/06/2023
|
|
2001642630
|
|
LAKSHMI MUKHIYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
46
|
MAHISHI
|
BH-21-011-018-01045100/1963
(SIRWAR BIRWAR)
|
0521011000NRG24250520230273525
|
28/05/2023
|
NIRMALA DEVI
|
0521011WL014527
|
NIRMALA DEVI
|
00415
|
SBIN0014333
|
2736
|
2736
|
Processed
|
01/06/2023
|
|
2001642619
|
|
Nirmala Devi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
47
|
MAHISHI
|
BH-21-011-018-01045100/2358
(SIRWAR BIRWAR)
|
0521011000NRG24250520230273536
|
28/05/2023
|
BINAY KUMAR SHING
|
0521011WL014527
|
BINAY KUMAR SHING
|
00415
|
SBIN0014333
|
2736
|
2736
|
Processed
|
01/06/2023
|
|
2001642602
|
|
BINAY KUMAR SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
48
|
MAHISHI
|
BH-21-011-018-01045100/2358
(SIRWAR BIRWAR)
|
0521011000NRG24250520230273537
|
28/05/2023
|
JYOTI KUMARI
|
0521011WL014527
|
JYOTI KUMARI
|
00415
|
SBIN0014333
|
2736
|
2736
|
Processed
|
01/06/2023
|
|
2001642636
|
|
MRS JYOTI KUMARI
|
STATE BANK OF INDIA(508548)
|
|
49
|
MAHISHI
|
BH-21-011-018-01045100/2361
(SIRWAR BIRWAR)
|
0521011000NRG24250520230273543
|
28/05/2023
|
ANJU DEVI
|
0521011WL014527
|
ANJU DEVI
|
00415
|
SBIN0014333
|
2736
|
2736
|
Processed
|
01/06/2023
|
|
2001642610
|
|
MRS ANJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
50
|
MAHISHI
|
BH-21-011-018-01045100/2361
(SIRWAR BIRWAR)
|
0521011000NRG24250520230273542
|
28/05/2023
|
CHANDAN KUMAR SING
|
0521011WL014527
|
CHANDAN KUMAR SING
|
00415
|
SBIN0014333
|
2736
|
2736
|
Processed
|
01/06/2023
|
|
2001642634
|
|
MR CHANDAN KUMAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
51
|
MAHISHI
|
BH-21-011-018-01045100/2366
(SIRWAR BIRWAR)
|
0521011000NRG24250520230273548
|
28/05/2023
|
RAHUL SING
|
0521011WL014527
|
RAHUL SING
|
00415
|
SBIN0014333
|
2736
|
2736
|
Processed
|
01/06/2023
|
|
2001642611
|
|
MR RAHUL KUMAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
52
|
MAHISHI
|
BH-21-011-018-01045100/2656
(SIRWAR BIRWAR)
|
0521011000NRG24250520230273556
|
28/05/2023
|
PARAS KUMAR JHA
|
0521011WL014527
|
PARAS KUMAR JHA
|
00415
|
SBIN0014333
|
2736
|
2736
|
Processed
|
01/06/2023
|
|
2001642643
|
|
MR PARASH KUMAR JHA
|
STATE BANK OF INDIA(508548)
|
|
53
|
MAHISHI
|
BH-21-011-018-01045100/2658
(SIRWAR BIRWAR)
|
0521011000NRG24250520230273557
|
28/05/2023
|
RITA DEVI
|
0521011WL014527
|
RITA DEVI
|
00415
|
SBIN0014333
|
2736
|
2736
|
Processed
|
01/06/2023
|
|
2001642640
|
|
MRS RITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
54
|
MAHISHI
|
BH-21-011-018-01045100/3028
(SIRWAR BIRWAR)
|
0521011000NRG24250520230273559
|
28/05/2023
|
SUBI KUMARI
|
0521011WL014527
|
SUBI KUMARI
|
00415
|
SBIN0014333
|
2736
|
2736
|
Processed
|
01/06/2023
|
|
2001642660
|
|
MRS SUBI KUMARI
|
STATE BANK OF INDIA(508548)
|
|
55
|
MAHISHI
|
BH-21-011-018-01045100/3035
(SIRWAR BIRWAR)
|
0521011000NRG24250520230273561
|
28/05/2023
|
MUNNI DEVI
|
0521011WL014527
|
MUNNI DEVI
|
00415
|
SBIN0014333
|
2736
|
2736
|
Processed
|
01/06/2023
|
|
2001642658
|
|
MRS MUNNI DEVI
|
STATE BANK OF INDIA(508548)
|
|
56
|
MAHISHI
|
BH-21-011-018-01045100/3038
(SIRWAR BIRWAR)
|
0521011000NRG24250520230273563
|
28/05/2023
|
BABITA DEVI
|
0521011WL014527
|
BABITA DEVI
|
00415
|
SBIN0014333
|
2736
|
2736
|
Processed
|
01/06/2023
|
|
2001642650
|
|
MRS BABITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
57
|
MAHISHI
|
BH-21-011-018-01045100/3110
(SIRWAR BIRWAR)
|
0521011000NRG24250520230273569
|
28/05/2023
|
ASHA DEVI
|
0521011WL014527
|
ASHA DEVI
|
00415
|
SBIN0014333
|
2736
|
2736
|
Processed
|
01/06/2023
|
|
2001642609
|
|
MRS ASHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
58
|
MAHISHI
|
BH-21-011-018-01045100/3285
(SIRWAR BIRWAR)
|
0521011000NRG24250520230273577
|
28/05/2023
|
INDRAJEET KUMAR
|
0521011WL014527
|
INDRAJEET KUMAR
|
00415
|
SBIN0014333
|
2736
|
2736
|
Processed
|
01/06/2023
|
|
2001642601
|
|
INDRAJEET KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
59
|
MAHISHI
|
BH-21-011-018-01045100/3292
(SIRWAR BIRWAR)
|
0521011000NRG24250520230273580
|
28/05/2023
|
MUNMUN KUMARI
|
0521011WL014527
|
MUNMUN KUMARI
|
00415
|
SBIN0014333
|
2736
|
2736
|
Processed
|
01/06/2023
|
|
2001642653
|
|
MUNMUN KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
60
|
MAHISHI
|
BH-21-011-018-01045100/3296
(SIRWAR BIRWAR)
|
0521011000NRG24250520230273582
|
28/05/2023
|
GULSHAN DEVI
|
0521011WL014527
|
GULSHAN DEVI
|
00415
|
SBIN0014333
|
2736
|
2736
|
Processed
|
01/06/2023
|
|
2001642649
|
|
GULJAN KUMARI D/O SIKO MUKHIYA
|
PUNJAB NATIONAL BANK(508568)
|
|
61
|
MAHISHI
|
BH-21-011-018-01045100/3301
(SIRWAR BIRWAR)
|
0521011000NRG24250520230273585
|
28/05/2023
|
NANKI DEVI
|
0521011WL014527
|
NANKI DEVI
|
00415
|
SBIN0014333
|
2736
|
2736
|
Processed
|
01/06/2023
|
|
2001642613
|
|
MRS NANAKI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
51984
|
51984
|
|
|
|
|
|
|
|
|
62
|
MAHISHI
|
BH-21-011-018-01045100/3036
(SIRWAR BIRWAR)
|
0521011000NRG24250520230273562
|
28/05/2023
|
SHRVAN MUKHIYA
|
0521011WL014527
|
SHRVAN MUKHIYA
|
00415
|
SBIN0015733
|
2736
|
2736
|
Processed
|
01/06/2023
|
|
2001642657
|
|
MR SHRVAN MUKHIYA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
63
|
MAHISHI
|
BH-21-011-018-01044900/2891
(SIRWAR BIRWAR)
|
0521011000NRG24250520230273520
|
28/05/2023
|
MOHAMMAD ASHIK
|
0521011WL014527
|
MOHAMMAD ASHIK
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
01/06/2023
|
|
2001642599
|
|
MD ASHIK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
64
|
MAHISHI
|
BH-21-011-018-01045100/2380
(SIRWAR BIRWAR)
|
0521011000NRG24250520230273552
|
28/05/2023
|
SUMIT KUMAR JHA
|
0521011WL014527
|
SUMIT KUMAR JHA
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
01/06/2023
|
|
2001642589
|
|
SUMIT KUMAR JHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
65
|
MAHISHI
|
BH-21-011-018-01045100/661
(SIRWAR BIRWAR)
|
0521011000NRG24250520230273594
|
28/05/2023
|
JAMAHAR MUKHIYA
|
0521011WL014527
|
JAMAHAR MUKHIYA
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
01/06/2023
|
|
2001642592
|
|
JAVAHAR MUKHIYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
66
|
MAHISHI
|
BH-21-011-018-01045100/661
(SIRWAR BIRWAR)
|
0521011000NRG24250520230273595
|
28/05/2023
|
MIRA DEVI
|
0521011WL014527
|
MIRA DEVI
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
01/06/2023
|
|
2001642593
|
|
MISS MIRA DEVI
|
STATE BANK OF INDIA(508548)
|
|
67
|
MAHISHI
|
BH-21-011-018-01045100/664
(SIRWAR BIRWAR)
|
0521011000NRG24250520230273597
|
28/05/2023
|
Durgi Devi
|
0521011WL014527
|
Durgi Devi
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
01/06/2023
|
|
2001642598
|
|
MRS DURGI DEVI
|
STATE BANK OF INDIA(508548)
|
|
68
|
MAHISHI
|
BH-21-011-018-01045100/664
(SIRWAR BIRWAR)
|
0521011000NRG24250520230273596
|
28/05/2023
|
Luchay mukhiya
|
0521011WL014527
|
Luchay mukhiya
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
01/06/2023
|
|
2001642597
|
|
MR LUCHAY MUKHYA
|
STATE BANK OF INDIA(508548)
|
|
69
|
MAHISHI
|
BH-21-011-018-01045100/670
(SIRWAR BIRWAR)
|
0521011000NRG24250520230273598
|
28/05/2023
|
Jayram Sharma
|
0521011WL014527
|
Jayram Sharma
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
01/06/2023
|
|
2001642595
|
|
JAY RAM SHARMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
70
|
MAHISHI
|
BH-21-011-018-01045100/670
(SIRWAR BIRWAR)
|
0521011000NRG24250520230273599
|
28/05/2023
|
Reeta Devi
|
0521011WL014527
|
Reeta Devi
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
01/06/2023
|
|
2001642596
|
|
MR JAY RAM SHARMA
|
STATE BANK OF INDIA(508548)
|
|
71
|
MAHISHI
|
BH-21-011-018-01045100/673
(SIRWAR BIRWAR)
|
0521011000NRG24250520230273600
|
28/05/2023
|
RUDAL MUKHIYA
|
0521011WL014527
|
RUDAL MUKHIYA
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
01/06/2023
|
|
2001642594
|
|
MR RUDAL MUKHIYA
|
STATE BANK OF INDIA(508548)
|
|
72
|
MAHISHI
|
BH-21-011-018-01045100/679
(SIRWAR BIRWAR)
|
0521011000NRG24250520230273601
|
28/05/2023
|
CHANDRKANT JHA
|
0521011WL014527
|
CHANDRKANT JHA
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
01/06/2023
|
|
2001642591
|
|
MR CHANDERKANT JHA
|
STATE BANK OF INDIA(508548)
|
|
73
|
MAHISHI
|
BH-21-011-018-01045100/682
(SIRWAR BIRWAR)
|
0521011000NRG24250520230273602
|
28/05/2023
|
LALSHA DEVI
|
0521011WL014527
|
LALSHA DEVI
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
01/06/2023
|
|
2001642590
|
|
MISS LALSA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30096
|
30096
|
|
|
|
|
|
|
|
|
74
|
MAHISHI
|
BH-21-011-018-01045100/2648
(SIRWAR BIRWAR)
|
0521011000NRG24250520230273554
|
28/05/2023
|
RAJA KUMAR JHA
|
0521011WL014527
|
RAJA KUMAR JHA
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
01/06/2023
|
|
2001642580
|
|
Raja Kumar Jha
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
75
|
MAHISHI
|
BH-21-011-018-01045100/3033
(SIRWAR BIRWAR)
|
0521011000NRG24250520230273560
|
28/05/2023
|
MIRA DEVI
|
0521011WL014527
|
MIRA DEVI
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
01/06/2023
|
|
2001642581
|
|
Mira Devi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
76
|
MAHISHI
|
BH-21-011-018-01045100/3040
(SIRWAR BIRWAR)
|
0521011000NRG24250520230273564
|
28/05/2023
|
BOSKI MUKHIYA
|
0521011WL014527
|
BOSKI MUKHIYA
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
01/06/2023
|
|
2001642583
|
|
BOSKI MUKHIYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
77
|
MAHISHI
|
BH-21-011-018-01045100/3041
(SIRWAR BIRWAR)
|
0521011000NRG24250520230273565
|
28/05/2023
|
RANJIT KUMAR
|
0521011WL014527
|
RANJIT KUMAR
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
01/06/2023
|
|
2001642584
|
|
RANJIT KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
78
|
MAHISHI
|
BH-21-011-018-01045100/3110
(SIRWAR BIRWAR)
|
0521011000NRG24250520230273568
|
28/05/2023
|
PREMCHANDRA JHA
|
0521011WL014527
|
PREMCHANDRA JHA
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
01/06/2023
|
|
2001642586
|
|
PREMCHANDRA JHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
79
|
MAHISHI
|
BH-21-011-018-01045100/3277
(SIRWAR BIRWAR)
|
0521011000NRG24250520230273570
|
28/05/2023
|
ARTI DEVI
|
0521011WL014527
|
ARTI DEVI
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
01/06/2023
|
|
2001642587
|
|
MRS ARTI KUMARI
|
STATE BANK OF INDIA(508548)
|
|
80
|
MAHISHI
|
BH-21-011-018-01045100/3281
(SIRWAR BIRWAR)
|
0521011000NRG24250520230273574
|
28/05/2023
|
SANJAN KUMAR
|
0521011WL014527
|
SANJAN KUMAR
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
01/06/2023
|
|
2001642585
|
|
SANJAN KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
81
|
MAHISHI
|
BH-21-011-018-01045100/3283
(SIRWAR BIRWAR)
|
0521011000NRG24250520230273575
|
28/05/2023
|
SUNITA KUMARI
|
0521011WL014527
|
SUNITA KUMARI
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
01/06/2023
|
|
2001642582
|
|
SUNITA KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
82
|
MAHISHI
|
BH-21-011-018-01045100/3284
(SIRWAR BIRWAR)
|
0521011000NRG24250520230273576
|
28/05/2023
|
PHOTO MUKHIYA
|
0521011WL014527
|
PHOTO MUKHIYA
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
01/06/2023
|
|
2001642588
|
|
PHOTO MUKHIYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24624
|
24624
|
|
|
|
|
|
|
|
|
83
|
MAHISHI
|
BH-21-011-018-01045100/2653
(SIRWAR BIRWAR)
|
0521011000NRG24250520230273555
|
28/05/2023
|
KESHAV KUMAR JHA
|
0521011WL014527
|
KESHAV KUMAR JHA
|
00703
|
AIRP0000001
|
2736
|
2736
|
Processed
|
01/06/2023
|
|
2001642661
|
|
MR KESHAV KUMAR JHA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
227088
|
227088
|
|
|
|
|
|
|
|