|
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-21-011-019-01042900/2892
(NAHARWAR)
|
0521011000NRG24150120240724735
|
17/01/2024
|
RAJNISH KUMAR
|
0521011WL049983
|
RAJNISH KUMAR
|
00354
|
PUNB0110400
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2130561596
|
|
RAJNISH KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
2
|
MAHISHI
|
BH-21-011-019-01042900/2437
(NAHARWAR)
|
0521011000NRG24150120240724696
|
17/01/2024
|
MURTI DEVI
|
0521011WL049982
|
MURTI DEVI
|
00354
|
PUNB0248700
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2130561599
|
|
MURTI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
MAHISHI
|
BH-21-011-019-01042900/3380
(NAHARWAR)
|
0521011000NRG24150120240724741
|
17/01/2024
|
MANISHA KUMARI
|
0521011WL049983
|
MANISHA KUMARI
|
00354
|
PUNB0248700
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2130561600
|
|
MANISHA KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5472
|
5472
|
|
|
|
|
|
|
|
|
4
|
MAHISHI
|
BH-21-011-019-01042900/1235
(NAHARWAR)
|
0521011000NRG24150120240724724
|
17/01/2024
|
VIJAY
|
0521011WL049983
|
VIJAY
|
00415
|
SBIN0008154
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2130561626
|
|
MR VIJAY MUKHIYA
|
STATE BANK OF INDIA(508548)
|
|
5
|
MAHISHI
|
BH-21-011-019-01042900/1255
(NAHARWAR)
|
0521011000NRG24150120240724692
|
17/01/2024
|
RUKO
|
0521011WL049982
|
RUKO
|
00415
|
SBIN0008154
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2130561613
|
|
MR BRAHAMDEV MUKHIYA
|
STATE BANK OF INDIA(508548)
|
|
6
|
MAHISHI
|
BH-21-011-019-01042900/1907
(NAHARWAR)
|
0521011000NRG24150120240724725
|
17/01/2024
|
KAVITA DEVI
|
0521011WL049983
|
KAVITA DEVI
|
00415
|
SBIN0008154
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2130561608
|
|
MRS KAVITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
7
|
MAHISHI
|
BH-21-011-019-01042900/1920
(NAHARWAR)
|
0521011000NRG24150120240724727
|
17/01/2024
|
RANJIT ROY
|
0521011WL049983
|
RANJIT ROY
|
00415
|
SBIN0008154
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2130561598
|
|
Ranjeet Kumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
8
|
MAHISHI
|
BH-21-011-019-01042900/1921
(NAHARWAR)
|
0521011000NRG24150120240724728
|
17/01/2024
|
REENA DEVI
|
0521011WL049983
|
REENA DEVI
|
00415
|
SBIN0008154
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2130561638
|
|
MRS RINA DEVI
|
STATE BANK OF INDIA(508548)
|
|
9
|
MAHISHI
|
BH-21-011-019-01042900/1931
(NAHARWAR)
|
0521011000NRG24150120240724730
|
17/01/2024
|
AMBEDKAR ROY
|
0521011WL049983
|
AMBEDKAR ROY
|
00415
|
SBIN0008154
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2130561640
|
|
MR AMBEADAKAR KUMAR
|
STATE BANK OF INDIA(508548)
|
|
10
|
MAHISHI
|
BH-21-011-019-01042900/1937
(NAHARWAR)
|
0521011000NRG24150120240724731
|
17/01/2024
|
SUNITA DEVI
|
0521011WL049983
|
SUNITA DEVI
|
00415
|
SBIN0008154
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2130561606
|
|
MRS SUNITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
11
|
MAHISHI
|
BH-21-011-019-01042900/2073
(NAHARWAR)
|
0521011000NRG24150120240724732
|
17/01/2024
|
SULEN DEVI
|
0521011WL049983
|
SULEN DEVI
|
00415
|
SBIN0008154
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2130561614
|
|
MRS SULENA DEVI
|
STATE BANK OF INDIA(508548)
|
|
12
|
MAHISHI
|
BH-21-011-019-01042900/2418
(NAHARWAR)
|
0521011000NRG24150120240724693
|
17/01/2024
|
RANDHIR MUKHIYA
|
0521011WL049982
|
RANDHIR MUKHIYA
|
00415
|
SBIN0008154
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2130561634
|
|
MR RANDHIR MUKHIYA
|
STATE BANK OF INDIA(508548)
|
|
13
|
MAHISHI
|
BH-21-011-019-01042900/2427
(NAHARWAR)
|
0521011000NRG24150120240724694
|
17/01/2024
|
ANITA DEVI
|
0521011WL049982
|
ANITA DEVI
|
00415
|
SBIN0008154
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2130561621
|
|
MISS ANITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
14
|
MAHISHI
|
BH-21-011-019-01042900/2433
(NAHARWAR)
|
0521011000NRG24150120240724695
|
17/01/2024
|
SIMA DEVI
|
0521011WL049982
|
SIMA DEVI
|
00415
|
SBIN0008154
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2130561619
|
|
MISS SIMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
15
|
MAHISHI
|
BH-21-011-019-01042900/2546
(NAHARWAR)
|
0521011000NRG24150120240724698
|
17/01/2024
|
RINKU DEVI
|
0521011WL049982
|
RINKU DEVI
|
00415
|
SBIN0008154
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2130561627
|
|
MISS RINKU DEVI
|
STATE BANK OF INDIA(508548)
|
|
16
|
MAHISHI
|
BH-21-011-019-01042900/2589
(NAHARWAR)
|
0521011000NRG24150120240724734
|
17/01/2024
|
NEELAM DEVI
|
0521011WL049983
|
NEELAM DEVI
|
00415
|
SBIN0008154
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2130561617
|
|
MRS NEELAM DEVI
|
STATE BANK OF INDIA(508548)
|
|
17
|
MAHISHI
|
BH-21-011-019-01042900/2778
(NAHARWAR)
|
0521011000NRG24150120240724701
|
17/01/2024
|
BUDHANI DEVI
|
0521011WL049982
|
BUDHANI DEVI
|
00415
|
SBIN0008154
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2130561604
|
|
MRS BUDHANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
18
|
MAHISHI
|
BH-21-011-019-01042900/2802
(NAHARWAR)
|
0521011000NRG24150120240724702
|
17/01/2024
|
CHANDAN KUMAR
|
0521011WL049982
|
CHANDAN KUMAR
|
00415
|
SBIN0008154
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2130561616
|
|
MR CHANDAN KUMAR
|
STATE BANK OF INDIA(508548)
|
|
19
|
MAHISHI
|
BH-21-011-019-01042900/2811
(NAHARWAR)
|
0521011000NRG24150120240724703
|
17/01/2024
|
KAPURANI DEVI
|
0521011WL049982
|
KAPURANI DEVI
|
00415
|
SBIN0008154
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2130561623
|
|
KAPURANI DEVI
|
INDUSIND BANK(607189)
|
|
20
|
MAHISHI
|
BH-21-011-019-01042900/2814
(NAHARWAR)
|
0521011000NRG24150120240724704
|
17/01/2024
|
INDAL MUKHIYA
|
0521011WL049982
|
INDAL MUKHIYA
|
00415
|
SBIN0008154
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2130561612
|
|
MR INDAL MUKHIYA
|
STATE BANK OF INDIA(508548)
|
|
21
|
MAHISHI
|
BH-21-011-019-01042900/2858
(NAHARWAR)
|
0521011000NRG24150120240724706
|
17/01/2024
|
ASHUTOSH KUMAR
|
0521011WL049982
|
ASHUTOSH KUMAR
|
00415
|
SBIN0008154
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2130561625
|
|
Ashutosh Kumar
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
22
|
MAHISHI
|
BH-21-011-019-01042900/3075
(NAHARWAR)
|
0521011000NRG24150120240724707
|
17/01/2024
|
TUKTUK DEVI
|
0521011WL049982
|
TUKTUK DEVI
|
00415
|
SBIN0008154
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2130561628
|
|
MISS TUKTUK DEVI
|
STATE BANK OF INDIA(508548)
|
|
23
|
MAHISHI
|
BH-21-011-019-01042900/3116
(NAHARWAR)
|
0521011000NRG24150120240724711
|
17/01/2024
|
BABITA DEVI
|
0521011WL049982
|
BABITA DEVI
|
00415
|
SBIN0008154
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2130561632
|
|
MISS BABITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
24
|
MAHISHI
|
BH-21-011-019-01042900/3266
(NAHARWAR)
|
0521011000NRG24150120240724712
|
17/01/2024
|
RAVINA DEVI
|
0521011WL049982
|
RAVINA DEVI
|
00415
|
SBIN0008154
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2130561629
|
|
RAVINA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
MAHISHI
|
BH-21-011-019-01042900/3354
(NAHARWAR)
|
0521011000NRG24150120240724714
|
17/01/2024
|
MADHU DEVI
|
0521011WL049982
|
MADHU DEVI
|
00415
|
SBIN0008154
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2130561633
|
|
MISS MADHU DEVI
|
STATE BANK OF INDIA(508548)
|
|
26
|
MAHISHI
|
BH-21-011-019-01042900/3373
(NAHARWAR)
|
0521011000NRG24150120240724738
|
17/01/2024
|
LAKHINDER KUMAR
|
0521011WL049983
|
LAKHINDER KUMAR
|
00415
|
SBIN0008154
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2130561645
|
|
LAKHINDER KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
MAHISHI
|
BH-21-011-019-01042900/3376
(NAHARWAR)
|
0521011000NRG24150120240724739
|
17/01/2024
|
GURAIYA DEVI
|
0521011WL049983
|
GURAIYA DEVI
|
00415
|
SBIN0008154
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2130561622
|
|
MISS GURIYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
28
|
MAHISHI
|
BH-21-011-019-01042900/3378
(NAHARWAR)
|
0521011000NRG24150120240724740
|
17/01/2024
|
KIRAN DEVI
|
0521011WL049983
|
KIRAN DEVI
|
00415
|
SBIN0008154
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2130561603
|
|
MRS KIRAN DEVI
|
STATE BANK OF INDIA(508548)
|
|
29
|
MAHISHI
|
BH-21-011-019-01042900/3395
(NAHARWAR)
|
0521011000NRG24150120240724742
|
17/01/2024
|
KALPANA DEVI
|
0521011WL049983
|
KALPANA DEVI
|
00415
|
SBIN0008154
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2130561641
|
|
MISS KALPANA DEVI
|
STATE BANK OF INDIA(508548)
|
|
30
|
MAHISHI
|
BH-21-011-019-01042900/3396
(NAHARWAR)
|
0521011000NRG24150120240724743
|
17/01/2024
|
AMAN KUMAR
|
0521011WL049983
|
AMAN KUMAR
|
00415
|
SBIN0008154
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2130561610
|
|
AMAN KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
MAHISHI
|
BH-21-011-019-01042900/3398
(NAHARWAR)
|
0521011000NRG24150120240724744
|
17/01/2024
|
MANJULA DEVI
|
0521011WL049983
|
MANJULA DEVI
|
00415
|
SBIN0008154
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2130561609
|
|
MRS MANJULA DEVI
|
STATE BANK OF INDIA(508548)
|
|
32
|
MAHISHI
|
BH-21-011-019-01042900/3400
(NAHARWAR)
|
0521011000NRG24150120240724745
|
17/01/2024
|
BABAN KUMAR
|
0521011WL049983
|
BABAN KUMAR
|
00415
|
SBIN0008154
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2130561611
|
|
BABAN KUMAR ROY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
MAHISHI
|
BH-21-011-019-01042900/341
(NAHARWAR)
|
0521011000NRG24150120240724715
|
17/01/2024
|
TILYA DEVI
|
0521011WL049982
|
TILYA DEVI
|
00415
|
SBIN0008154
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2130561605
|
|
MRS TILIYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
34
|
MAHISHI
|
BH-21-011-019-01042900/3456
(NAHARWAR)
|
0521011000NRG24150120240724716
|
17/01/2024
|
GOVIND KUMAR
|
0521011WL049982
|
GOVIND KUMAR
|
00415
|
SBIN0008154
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2130561620
|
|
MR GOVIND KUMAR
|
STATE BANK OF INDIA(508548)
|
|
35
|
MAHISHI
|
BH-21-011-019-01042900/3468
(NAHARWAR)
|
0521011000NRG24150120240724746
|
17/01/2024
|
ABHISHEK KUMAR
|
0521011WL049983
|
ABHISHEK KUMAR
|
00415
|
SBIN0008154
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2130561643
|
|
MR ABHISHEK KUMAR
|
STATE BANK OF INDIA(508548)
|
|
36
|
MAHISHI
|
BH-21-011-019-01042900/3544
(NAHARWAR)
|
0521011000NRG24150120240724717
|
17/01/2024
|
PARIYA DEVI
|
0521011WL049982
|
PARIYA DEVI
|
00415
|
SBIN0008154
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2130561601
|
|
MRS PRIYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
37
|
MAHISHI
|
BH-21-011-019-01042900/3656
(NAHARWAR)
|
0521011000NRG24150120240724747
|
17/01/2024
|
MIRTUNJAY KUMAR
|
0521011WL049983
|
MIRTUNJAY KUMAR
|
00415
|
SBIN0008154
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2130561642
|
|
MR MRITUNJAY KUMAR
|
STATE BANK OF INDIA(508548)
|
|
38
|
MAHISHI
|
BH-21-011-019-01042900/375
(NAHARWAR)
|
0521011000NRG24150120240724748
|
17/01/2024
|
PUJA DEVI
|
0521011WL049983
|
PUJA DEVI
|
00415
|
SBIN0008154
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2130561602
|
|
MRS PUJA DEVI
|
STATE BANK OF INDIA(508548)
|
|
39
|
MAHISHI
|
BH-21-011-019-01042900/3843
(NAHARWAR)
|
0521011000NRG24150120240724718
|
17/01/2024
|
RAJARAM MUKHIYA
|
0521011WL049982
|
RAJARAM MUKHIYA
|
00415
|
SBIN0008154
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2130561636
|
|
MR RAJARAM MUKHIYA
|
STATE BANK OF INDIA(508548)
|
|
40
|
MAHISHI
|
BH-21-011-019-01042900/399
(NAHARWAR)
|
0521011000NRG24150120240724719
|
17/01/2024
|
SHARVAN MUKHIYA
|
0521011WL049982
|
SHARVAN MUKHIYA
|
00415
|
SBIN0008154
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2130561618
|
|
MR SHRAWAN MUKHIYA
|
STATE BANK OF INDIA(508548)
|
|
41
|
MAHISHI
|
BH-21-011-019-01042900/419
(NAHARWAR)
|
0521011000NRG24150120240724750
|
17/01/2024
|
DAYAMNI DEVI
|
0521011WL049983
|
DAYAMNI DEVI
|
00415
|
SBIN0008154
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2130561646
|
|
MISS DAYMNI DEVI
|
STATE BANK OF INDIA(508548)
|
|
42
|
MAHISHI
|
BH-21-011-019-01042900/419
(NAHARWAR)
|
0521011000NRG24150120240724749
|
17/01/2024
|
RAWDI MUKHIYA
|
0521011WL049983
|
RAWDI MUKHIYA
|
00415
|
SBIN0008154
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2130561644
|
|
MR RAWDI MUKHIYA
|
STATE BANK OF INDIA(508548)
|
|
43
|
MAHISHI
|
BH-21-011-019-01042900/438
(NAHARWAR)
|
0521011000NRG24150120240724721
|
17/01/2024
|
JHOTAN MUKHIYA
|
0521011WL049982
|
JHOTAN MUKHIYA
|
00415
|
SBIN0008154
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2130561607
|
|
MR JHOTAN MUKHIYA
|
STATE BANK OF INDIA(508548)
|
|
44
|
MAHISHI
|
BH-21-011-019-01042900/491
(NAHARWAR)
|
0521011000NRG24150120240724752
|
17/01/2024
|
GYANDEV RAY
|
0521011WL049983
|
GYANDEV RAY
|
00415
|
SBIN0008154
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2130561639
|
|
MR GYANDEV RAY
|
STATE BANK OF INDIA(508548)
|
|
45
|
MAHISHI
|
BH-21-011-019-01043000/2517
(NAHARWAR)
|
0521011000NRG24150120240724722
|
17/01/2024
|
MANJU DEVI
|
0521011WL049982
|
MANJU DEVI
|
00415
|
SBIN0008154
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2130561635
|
|
MISS MANJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
114912
|
114912
|
|
|
|
|
|
|
|
|
46
|
MAHISHI
|
BH-21-011-019-01042900/2439
(NAHARWAR)
|
0521011000NRG24150120240724697
|
17/01/2024
|
MAMTA DEVI
|
0521011WL049982
|
MAMTA DEVI
|
00415
|
SBIN0014333
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2130561624
|
|
MRS MAMATA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
47
|
MAHISHI
|
BH-21-011-019-01042900/3107
(NAHARWAR)
|
0521011000NRG24150120240724708
|
17/01/2024
|
NANKI DEVI
|
0521011WL049982
|
NANKI DEVI
|
00415
|
SBIN0014333
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2130561630
|
|
MRS NANKI DEVI
|
STATE BANK OF INDIA(508548)
|
|
48
|
MAHISHI
|
BH-21-011-019-01042900/3108
(NAHARWAR)
|
0521011000NRG24150120240724709
|
17/01/2024
|
SONIYA DEVI
|
0521011WL049982
|
SONIYA DEVI
|
00415
|
SBIN0014333
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2130561615
|
|
MRS SONIYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
49
|
MAHISHI
|
BH-21-011-019-01042900/3111
(NAHARWAR)
|
0521011000NRG24150120240724710
|
17/01/2024
|
CHANDIKA DEVI
|
0521011WL049982
|
CHANDIKA DEVI
|
00415
|
SBIN0014333
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2130561631
|
|
MRS CHANDRIKA DEVI
|
STATE BANK OF INDIA(508548)
|
|
50
|
MAHISHI
|
BH-21-011-019-01042900/3339
(NAHARWAR)
|
0521011000NRG24150120240724736
|
17/01/2024
|
RAMDEV RAI
|
0521011WL049983
|
RAMDEV RAI
|
00415
|
SBIN0014333
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2130561637
|
|
MR RAMDEV RAI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13680
|
13680
|
|
|
|
|
|
|
|
|
51
|
MAHISHI
|
BH-21-011-019-01042900/3364
(NAHARWAR)
|
0521011000NRG24150120240724737
|
17/01/2024
|
KAMAL KISHOR ROY
|
0521011WL049983
|
KAMAL KISHOR ROY
|
00462
|
UCBA0001822
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2130561597
|
|
KAMAL KISHORE RAY
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
52
|
MAHISHI
|
BH-21-011-019-01042900/1919
(NAHARWAR)
|
0521011000NRG24150120240724726
|
17/01/2024
|
MADAN RAY
|
0521011WL049983
|
MADAN RAY
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2130561595
|
|
MR MADAN ROY
|
STATE BANK OF INDIA(508548)
|
|
53
|
MAHISHI
|
BH-21-011-019-01042900/2182
(NAHARWAR)
|
0521011000NRG24150120240724733
|
17/01/2024
|
PHULO RAY
|
0521011WL049983
|
PHULO RAY
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2130561594
|
|
FULO RAY
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
54
|
MAHISHI
|
BH-21-011-019-01042900/2599
(NAHARWAR)
|
0521011000NRG24150120240724700
|
17/01/2024
|
MANISH KUMAR
|
0521011WL049982
|
MANISH KUMAR
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2130561593
|
|
MANISH KUMAR
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8208
|
8208
|
|
|
|
|
|
|
|
|
55
|
MAHISHI
|
BH-21-011-019-01042900/1049
(NAHARWAR)
|
0521011000NRG24150120240724723
|
17/01/2024
|
AKLU MUKHIYA
|
0521011WL049983
|
AKLU MUKHIYA
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2130561589
|
|
AKALU MUKHIYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
56
|
MAHISHI
|
BH-21-011-019-01042900/1930
(NAHARWAR)
|
0521011000NRG24150120240724729
|
17/01/2024
|
GAYADHAR RAI
|
0521011WL049983
|
GAYADHAR RAI
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2130561591
|
|
GAYADHAR RAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
57
|
MAHISHI
|
BH-21-011-019-01042900/2591
(NAHARWAR)
|
0521011000NRG24150120240724699
|
17/01/2024
|
VASANT MUKHIYA
|
0521011WL049982
|
VASANT MUKHIYA
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2130561585
|
|
VASANT MUKIYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
58
|
MAHISHI
|
BH-21-011-019-01042900/2835
(NAHARWAR)
|
0521011000NRG24150120240724705
|
17/01/2024
|
GULKI DEVI
|
0521011WL049982
|
GULKI DEVI
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2130561587
|
|
MRS GULKI DEVI
|
STATE BANK OF INDIA(508548)
|
|
59
|
MAHISHI
|
BH-21-011-019-01042900/3352
(NAHARWAR)
|
0521011000NRG24150120240724713
|
17/01/2024
|
MANTI KUMARI
|
0521011WL049982
|
MANTI KUMARI
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2130561588
|
|
MANTI KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
60
|
MAHISHI
|
BH-21-011-019-01042900/409
(NAHARWAR)
|
0521011000NRG24150120240724720
|
17/01/2024
|
Ratni devi
|
0521011WL049982
|
Ratni devi
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2130561586
|
|
RTNI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
61
|
MAHISHI
|
BH-21-011-019-01042900/490
(NAHARWAR)
|
0521011000NRG24150120240724751
|
17/01/2024
|
SONELAL RAY
|
0521011WL049983
|
SONELAL RAY
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2130561592
|
|
SONE LAL ROY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
62
|
MAHISHI
|
BH-21-011-019-01042900/994
(NAHARWAR)
|
0521011000NRG24150120240724753
|
17/01/2024
|
SHASHINATH RAY
|
0521011WL049983
|
SHASHINATH RAY
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2130561590
|
|
MR SHASHI NATH ROY
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21888
|
21888
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
169632
|
169632
|
|
|
|
|
|
|
|