|
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-21-011-018-01045200/2667
(SIRWAR BIRWAR)
|
0521011000NRG24060120240707642
|
06/01/2024
|
KAPLIDEV YADAV
|
0521011WL048549
|
KAPLIDEV YADAV
|
00415
|
SBIN0000172
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2135449977
|
|
MR KAPILDEV YADAV
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
2
|
MAHISHI
|
BH-21-011-018-01044800/3166
(SIRWAR BIRWAR)
|
0521011000NRG24020120240701092
|
06/01/2024
|
URMILA DEVI
|
0521011WL047795
|
URMILA DEVI
|
00415
|
SBIN0003006
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2135449982
|
|
MISS URMILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
3
|
MAHISHI
|
BH-21-011-018-01044800/131
(SIRWAR BIRWAR)
|
0521011000NRG24060120240708489
|
06/01/2024
|
SHULEKHA DEVI
|
0521011WL048599
|
SHULEKHA DEVI
|
00415
|
SBIN0008154
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2135449985
|
|
MR SULEKHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
4
|
MAHISHI
|
BH-21-011-018-01044800/135
(SIRWAR BIRWAR)
|
0521011000NRG24020120240701071
|
06/01/2024
|
SAVITA DEVI
|
0521011WL047795
|
SAVITA DEVI
|
00415
|
SBIN0008154
|
2508
|
2508
|
Processed
|
25/03/2024
|
|
2135449958
|
|
MR BUDDHU SHARMA
|
STATE BANK OF INDIA(508548)
|
|
5
|
MAHISHI
|
BH-21-011-018-01044800/158
(SIRWAR BIRWAR)
|
0521011000NRG24020120240701076
|
06/01/2024
|
kedar sharma
|
0521011WL047795
|
kedar sharma
|
00415
|
SBIN0008154
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2135449959
|
|
MR KEDAR SHARMA
|
STATE BANK OF INDIA(508548)
|
|
6
|
MAHISHI
|
BH-21-011-018-01044800/159
(SIRWAR BIRWAR)
|
0521011000NRG24020120240701078
|
06/01/2024
|
jaynath sharma
|
0521011WL047795
|
jaynath sharma
|
00415
|
SBIN0008154
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2135449965
|
|
MR JAYNATH SHARMA
|
STATE BANK OF INDIA(508548)
|
|
7
|
MAHISHI
|
BH-21-011-018-01044800/2149
(SIRWAR BIRWAR)
|
0521011000NRG24020120240701080
|
06/01/2024
|
AMRENDRA SHARMA
|
0521011WL047795
|
AMRENDRA SHARMA
|
00415
|
SBIN0008154
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2135449970
|
|
MR AMARDEV SHARMA
|
STATE BANK OF INDIA(508548)
|
|
8
|
MAHISHI
|
BH-21-011-018-01044800/2154
(SIRWAR BIRWAR)
|
0521011000NRG24020120240701081
|
06/01/2024
|
Anita devi
|
0521011WL047795
|
Anita devi
|
00415
|
SBIN0008154
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2135449966
|
|
MRS ANITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
9
|
MAHISHI
|
BH-21-011-018-01044800/2192
(SIRWAR BIRWAR)
|
0521011000NRG24060120240708490
|
06/01/2024
|
URMILA DEVI
|
0521011WL048599
|
URMILA DEVI
|
00415
|
SBIN0008154
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2135449964
|
|
MRS URMILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
10
|
MAHISHI
|
BH-21-011-018-01044800/2202
(SIRWAR BIRWAR)
|
0521011000NRG24060120240708491
|
06/01/2024
|
VIMLA DEVI
|
0521011WL048599
|
VIMLA DEVI
|
00415
|
SBIN0008154
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2135449971
|
|
MRS VIMALA DEVI
|
STATE BANK OF INDIA(508548)
|
|
11
|
MAHISHI
|
BH-21-011-018-01044800/2237
(SIRWAR BIRWAR)
|
0521011000NRG24020120240701083
|
06/01/2024
|
ANJU DEVI
|
0521011WL047795
|
ANJU DEVI
|
00415
|
SBIN0008154
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2135449976
|
|
Anju Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
12
|
MAHISHI
|
BH-21-011-018-01044800/2468
(SIRWAR BIRWAR)
|
0521011000NRG24020120240701085
|
06/01/2024
|
LAXMI DEVI
|
0521011WL047795
|
LAXMI DEVI
|
00415
|
SBIN0008154
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2135449974
|
|
MISS LAKSHMI DEVI
|
STATE BANK OF INDIA(508548)
|
|
13
|
MAHISHI
|
BH-21-011-018-01044800/2469
(SIRWAR BIRWAR)
|
0521011000NRG24020120240701086
|
06/01/2024
|
MUNNI DEVI
|
0521011WL047795
|
MUNNI DEVI
|
00415
|
SBIN0008154
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2135449969
|
|
MRS MUNNI KUMARI
|
STATE BANK OF INDIA(508548)
|
|
14
|
MAHISHI
|
BH-21-011-018-01044800/2483
(SIRWAR BIRWAR)
|
0521011000NRG24020120240701087
|
06/01/2024
|
MD KAMRUL
|
0521011WL047795
|
MD KAMRUL
|
00415
|
SBIN0008154
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2135449960
|
|
MR MD KAMRUL
|
STATE BANK OF INDIA(508548)
|
|
15
|
MAHISHI
|
BH-21-011-018-01044800/2542
(SIRWAR BIRWAR)
|
0521011000NRG24020120240701088
|
06/01/2024
|
RENU DEVI
|
0521011WL047795
|
RENU DEVI
|
00415
|
SBIN0008154
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2135449978
|
|
MRS RENU DEVI
|
STATE BANK OF INDIA(508548)
|
|
16
|
MAHISHI
|
BH-21-011-018-01044800/2630
(SIRWAR BIRWAR)
|
0521011000NRG24060120240708493
|
06/01/2024
|
YOGI YADAV
|
0521011WL048599
|
YOGI YADAV
|
00415
|
SBIN0008154
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2135449980
|
|
MR YOGI YADAV
|
STATE BANK OF INDIA(508548)
|
|
17
|
MAHISHI
|
BH-21-011-018-01044800/2631
(SIRWAR BIRWAR)
|
0521011000NRG24060120240708494
|
06/01/2024
|
JAYMALA DEVI
|
0521011WL048599
|
JAYMALA DEVI
|
00415
|
SBIN0008154
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2135449957
|
|
MRS JAYMALA DEVI
|
STATE BANK OF INDIA(508548)
|
|
18
|
MAHISHI
|
BH-21-011-018-01044800/2691
(SIRWAR BIRWAR)
|
0521011000NRG24060120240708495
|
06/01/2024
|
SAWITRI DEVI
|
0521011WL048599
|
SAWITRI DEVI
|
00415
|
SBIN0008154
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2135449973
|
|
MRS SAWITRI DEVI
|
STATE BANK OF INDIA(508548)
|
|
19
|
MAHISHI
|
BH-21-011-018-01044800/2793
(SIRWAR BIRWAR)
|
0521011000NRG24060120240708498
|
06/01/2024
|
NEERAJ KUMAR
|
0521011WL048599
|
NEERAJ KUMAR
|
00415
|
SBIN0008154
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2135449986
|
|
MR NEERAJ KUMAR
|
STATE BANK OF INDIA(508548)
|
|
20
|
MAHISHI
|
BH-21-011-018-01044800/2794
(SIRWAR BIRWAR)
|
0521011000NRG24060120240708499
|
06/01/2024
|
PINKI DEVI
|
0521011WL048599
|
PINKI DEVI
|
00415
|
SBIN0008154
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2135449972
|
|
MRS PINKI DEVI
|
STATE BANK OF INDIA(508548)
|
|
21
|
MAHISHI
|
BH-21-011-018-01044800/2864
(SIRWAR BIRWAR)
|
0521011000NRG24060120240707633
|
06/01/2024
|
NITU DEVI
|
0521011WL048549
|
NITU DEVI
|
00415
|
SBIN0008154
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2135449981
|
|
NITU DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
MAHISHI
|
BH-21-011-018-01044800/3044
(SIRWAR BIRWAR)
|
0521011000NRG24060120240707636
|
06/01/2024
|
MAMTA DEVI
|
0521011WL048549
|
MAMTA DEVI
|
00415
|
SBIN0008154
|
2052
|
2052
|
Processed
|
25/03/2024
|
|
2135449975
|
|
MRS MAMTA DEVI
|
STATE BANK OF INDIA(508548)
|
|
23
|
MAHISHI
|
BH-21-011-018-01044800/3164
(SIRWAR BIRWAR)
|
0521011000NRG24020120240701091
|
06/01/2024
|
RUBI DEVI
|
0521011WL047795
|
RUBI DEVI
|
00415
|
SBIN0008154
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2135449968
|
|
MRS RUBI DEVI
|
STATE BANK OF INDIA(508548)
|
|
24
|
MAHISHI
|
BH-21-011-018-01044800/3213
(SIRWAR BIRWAR)
|
0521011000NRG24020120240701094
|
06/01/2024
|
PINTU KUMAR
|
0521011WL047795
|
PINTU KUMAR
|
00415
|
SBIN0008154
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2135449979
|
|
PINTU KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
MAHISHI
|
BH-21-011-018-01044800/3538
(SIRWAR BIRWAR)
|
0521011000NRG24020120240701098
|
06/01/2024
|
PRAMOD KUMAR THAKUR
|
0521011WL047795
|
PRAMOD KUMAR THAKUR
|
00415
|
SBIN0008154
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2135449983
|
|
MR PRAMOD KUMAR THAKUR
|
STATE BANK OF INDIA(508548)
|
|
26
|
MAHISHI
|
BH-21-011-018-01044800/3540
(SIRWAR BIRWAR)
|
0521011000NRG24020120240701099
|
06/01/2024
|
BABLU THAKUR
|
0521011WL047795
|
BABLU THAKUR
|
00415
|
SBIN0008154
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2135449984
|
|
MR BABLU THAKUR
|
STATE BANK OF INDIA(508548)
|
|
27
|
MAHISHI
|
BH-21-011-018-01045200/2067
(SIRWAR BIRWAR)
|
0521011000NRG24060120240707641
|
06/01/2024
|
SHAMBHU SHARMA
|
0521011WL048549
|
SHAMBHU SHARMA
|
00415
|
SBIN0008154
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2135449962
|
|
MR SHAMBHU SHARMA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
67488
|
67488
|
|
|
|
|
|
|
|
|
28
|
MAHISHI
|
BH-21-011-018-01044800/3344
(SIRWAR BIRWAR)
|
0521011000NRG24020120240701096
|
06/01/2024
|
PUNITA DEVI
|
0521011WL047795
|
PUNITA DEVI
|
00415
|
SBIN0009242
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2135449963
|
|
MISS PUNITA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
29
|
MAHISHI
|
BH-21-011-018-01044800/146
(SIRWAR BIRWAR)
|
0521011000NRG24020120240701073
|
06/01/2024
|
CHANDESHWARI SHARMA
|
0521011WL047795
|
CHANDESHWARI SHARMA
|
00415
|
SBIN0014333
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2135449967
|
|
MRS CHANDESWRI SHARMA
|
STATE BANK OF INDIA(508548)
|
|
30
|
MAHISHI
|
BH-21-011-018-01045200/20
(SIRWAR BIRWAR)
|
0521011000NRG24060120240707640
|
06/01/2024
|
JAYNARAYAN YADAV
|
0521011WL048549
|
JAYNARAYAN YADAV
|
00415
|
SBIN0014333
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2135449961
|
|
MR JAINARAYAN YADAV
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5472
|
5472
|
|
|
|
|
|
|
|
|
31
|
MAHISHI
|
BH-21-011-018-01044800/140
(SIRWAR BIRWAR)
|
0521011000NRG24020120240701072
|
06/01/2024
|
PRAKASH THAKUR
|
0521011WL047795
|
PRAKASH THAKUR
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2135449944
|
|
MR PRAKASH THAKUR
|
STATE BANK OF INDIA(508548)
|
|
32
|
MAHISHI
|
BH-21-011-018-01044800/149
(SIRWAR BIRWAR)
|
0521011000NRG24020120240701074
|
06/01/2024
|
SHYAMA DEVI
|
0521011WL047795
|
SHYAMA DEVI
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2135449945
|
|
MRS SHYAMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
33
|
MAHISHI
|
BH-21-011-018-01044800/157
(SIRWAR BIRWAR)
|
0521011000NRG24020120240701075
|
06/01/2024
|
Arhuliya Devi
|
0521011WL047795
|
Arhuliya Devi
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2135449943
|
|
MRS ARHULIA DEVI
|
STATE BANK OF INDIA(508548)
|
|
34
|
MAHISHI
|
BH-21-011-018-01044800/2163
(SIRWAR BIRWAR)
|
0521011000NRG24020120240701082
|
06/01/2024
|
RITA DEVI
|
0521011WL047795
|
RITA DEVI
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2135449946
|
|
MR UMESH SHARMA
|
STATE BANK OF INDIA(508548)
|
|
35
|
MAHISHI
|
BH-21-011-018-01044800/2456
(SIRWAR BIRWAR)
|
0521011000NRG24020120240701084
|
06/01/2024
|
KOSHILA DEVI
|
0521011WL047795
|
KOSHILA DEVI
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2135449951
|
|
MRS KOSHILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
36
|
MAHISHI
|
BH-21-011-018-01044800/2580
(SIRWAR BIRWAR)
|
0521011000NRG24060120240708492
|
06/01/2024
|
BHIM YADAV
|
0521011WL048599
|
BHIM YADAV
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2135449950
|
|
BHEEM YADEV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
37
|
MAHISHI
|
BH-21-011-018-01044800/262
(SIRWAR BIRWAR)
|
0521011000NRG24020120240701089
|
06/01/2024
|
ELIYASH MIYAN
|
0521011WL047795
|
ELIYASH MIYAN
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2135449942
|
|
MR LLIYAS MIYAN
|
STATE BANK OF INDIA(508548)
|
|
38
|
MAHISHI
|
BH-21-011-018-01044800/2789
(SIRWAR BIRWAR)
|
0521011000NRG24060120240708496
|
06/01/2024
|
SUDAM DEVI
|
0521011WL048599
|
SUDAM DEVI
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2135449953
|
|
SUDAM DEVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
39
|
MAHISHI
|
BH-21-011-018-01044800/2792
(SIRWAR BIRWAR)
|
0521011000NRG24060120240708497
|
06/01/2024
|
DILIP YADAV
|
0521011WL048599
|
DILIP YADAV
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2135449949
|
|
DILIP YADAV
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
40
|
MAHISHI
|
BH-21-011-018-01044800/300
(SIRWAR BIRWAR)
|
0521011000NRG24060120240707635
|
06/01/2024
|
rita devi
|
0521011WL048549
|
rita devi
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2135449948
|
|
MRS AJNAS DEVI
|
STATE BANK OF INDIA(508548)
|
|
41
|
MAHISHI
|
BH-21-011-018-01044800/300
(SIRWAR BIRWAR)
|
0521011000NRG24060120240707634
|
06/01/2024
|
sudhir yadav
|
0521011WL048549
|
sudhir yadav
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2135449947
|
|
SUDHIR YADAV
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
42
|
MAHISHI
|
BH-21-011-018-01044800/3078
(SIRWAR BIRWAR)
|
0521011000NRG24020120240701090
|
06/01/2024
|
AMERIKA DEVI
|
0521011WL047795
|
AMERIKA DEVI
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2135449954
|
|
MRS AMIKA DEVI
|
STATE BANK OF INDIA(508548)
|
|
43
|
MAHISHI
|
BH-21-011-018-01044800/3471
(SIRWAR BIRWAR)
|
0521011000NRG24020120240701097
|
06/01/2024
|
VIBHA DEVI
|
0521011WL047795
|
VIBHA DEVI
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2135449952
|
|
VIBHA DEVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
44
|
MAHISHI
|
BH-21-011-018-01045200/2758
(SIRWAR BIRWAR)
|
0521011000NRG24060120240707644
|
06/01/2024
|
GURIYA DEVI
|
0521011WL048549
|
GURIYA DEVI
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2135449955
|
|
GURO KUMARI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
38304
|
38304
|
|
|
|
|
|
|
|
|
45
|
MAHISHI
|
BH-21-011-018-01044800/1935
(SIRWAR BIRWAR)
|
0521011000NRG24020120240701079
|
06/01/2024
|
SHIVSHANKAR RAY
|
0521011WL047795
|
SHIVSHANKAR RAY
|
00688
|
FINO0001445
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2135449956
|
|
Shivshankar Ray
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
46
|
MAHISHI
|
BH-21-011-018-01044800/3210
(SIRWAR BIRWAR)
|
0521011000NRG24020120240701093
|
06/01/2024
|
RUBI DEVI
|
0521011WL047795
|
RUBI DEVI
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2135449941
|
|
RUBI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
47
|
MAHISHI
|
BH-21-011-018-01044800/3248
(SIRWAR BIRWAR)
|
0521011000NRG24020120240701095
|
06/01/2024
|
LAL KUMAR SHARMA
|
0521011WL047795
|
LAL KUMAR SHARMA
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2135449940
|
|
LAL KUMAR SHARMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
48
|
MAHISHI
|
BH-21-011-018-01044800/3358
(SIRWAR BIRWAR)
|
0521011000NRG24060120240707637
|
06/01/2024
|
ANAND KUMAR
|
0521011WL048549
|
ANAND KUMAR
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2135449935
|
|
Anand Kumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
49
|
MAHISHI
|
BH-21-011-018-01044800/3360
(SIRWAR BIRWAR)
|
0521011000NRG24060120240707638
|
06/01/2024
|
SITA DEVY
|
0521011WL048549
|
SITA DEVY
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2135449938
|
|
SITA DEVY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
50
|
MAHISHI
|
BH-21-011-018-01044800/3362
(SIRWAR BIRWAR)
|
0521011000NRG24060120240707639
|
06/01/2024
|
DAMODAR KUMAR
|
0521011WL048549
|
DAMODAR KUMAR
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2135449939
|
|
MR DAMODAR KUMAR
|
STATE BANK OF INDIA(508548)
|
|
51
|
MAHISHI
|
BH-21-011-018-01044800/3542
(SIRWAR BIRWAR)
|
0521011000NRG24020120240701100
|
06/01/2024
|
MD HAIDAR ALI
|
0521011WL047795
|
MD HAIDAR ALI
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2135449936
|
|
MD HAIDAR ALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
52
|
MAHISHI
|
BH-21-011-018-01045200/2667
(SIRWAR BIRWAR)
|
0521011000NRG24060120240707643
|
06/01/2024
|
SUNAINA DEVI
|
0521011WL048549
|
SUNAINA DEVI
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2135449937
|
|
SUNAINA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19152
|
19152
|
|
|
|
|
|
|
|
|
53
|
MAHISHI
|
BH-21-011-018-01044800/158
(SIRWAR BIRWAR)
|
0521011000NRG24020120240701077
|
06/01/2024
|
BAIJNATH SHARMA
|
0521011WL047795
|
BAIJNATH SHARMA
|
00703
|
AIRP0000001
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2135449987
|
|
Baijnath Sharma
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
144096
|
144096
|
|
|
|
|
|
|
|